| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 38,789,798,241.47 | 27,462,063,392.20 | 28,219,508,304.82 | 21,967,456,455.70 | 32,507,617,037.56 | 57,929,254,053.56 | 54,266,302,984.16 |
| 其中：交易性金融资产(元) | 6,038,737,217.74 | 9,902,861,042.71 | 15,116,160,399.09 | 16,027,738,569.91 | 16,735,480,108.83 | 18,850,701,938.94 | 20,241,165,321.19 |
| 应收票据及应收账款(元) | 3,467,498,374.07 | 3,317,674,157.59 | 3,037,738,686.66 | 3,117,820,703.08 | 3,778,124,155.80 | 3,398,788,914.51 | 3,011,839,971.71 |
| 其中：应收票据(元) | 317,593,471.29 | 192,993,068.90 | 211,760,844.47 | 179,872,268.02 | 415,328,116.59 | 359,026,324.87 | 22,194,736.62 |
| 其中：应收账款(元) | 3,149,904,902.78 | 3,124,681,088.69 | 2,825,977,842.19 | 2,937,948,435.06 | 3,362,796,039.21 | 3,039,762,589.64 | 2,989,645,235.09 |
| 预付款项(元) | 7,148,587,374.69 | 5,689,303,348.45 | 6,302,656,016.96 | 4,281,398,100.47 | 7,923,078,276.74 | 5,592,926,015.50 | 7,388,339,933.39 |
| 应收股利(元) | - | 786,500.92 | - | - | 606,740,626.77 | 606,740,626.77 | 712,426.70 |
| 其他应收款(元) | 343,587,222.28 | 337,112,050.41 | 285,821,778.43 | 233,515,307.99 | 459,750,894.16 | 369,962,410.36 | 552,764,752.73 |
| 存货(元) | 4,780,559,234.77 | 4,307,505,535.65 | 4,434,927,097.69 | 2,405,020,576.97 | 4,472,920,378.62 | 3,971,821,670.38 | 3,808,185,581.45 |
| 合同资产(元) | 903,435,772.57 | 618,022,794.93 | 471,294,817.92 | 696,351,349.49 | 959,492,155.06 | 965,994,087.61 | 540,652,521.04 |
| 一年内到期的非流动资产(元) | 3,279,248.10 | 3,279,248.10 | 3,279,248.10 | 3,279,248.10 | 3,133,538.56 | 3,133,538.56 | 3,133,538.56 |
| 其他流动资产(元) | 969,525,385.50 | 1,102,760,245.71 | 1,073,606,616.56 | 1,416,802,485.91 | 1,258,445,626.57 | 1,172,025,767.29 | 1,375,169,777.13 |
| 流动资产合计(元) | 62,564,440,374.55 | 52,903,803,907.91 | 59,106,174,634.91 | 50,324,402,225.72 | 68,815,116,487.18 | 93,070,761,894.58 | 91,505,127,816.52 |
| 非流动资产： | |||||||
| 长期应收款(元) | 18,830,365.48 | 18,830,365.48 | 6,422,973.99 | 18,830,365.48 | 22,109,613.58 | 22,109,613.58 | 19,288,619.13 |
| 长期股权投资(元) | 24,364,794,154.13 | 24,128,767,996.48 | 18,425,287,358.68 | 18,172,221,206.18 | 17,751,630,467.65 | 15,893,523,619.28 | 14,041,997,533.38 |
| 其他权益工具投资(元) | 1,337,437,549.20 | 1,407,378,984.64 | 1,407,378,984.64 | 1,407,378,984.64 | 1,467,305,159.19 | 1,465,866,323.02 | 1,465,866,323.02 |
| 其他非流动金融资产(元) | 1,064,847,618.14 | 1,010,075,590.72 | 890,953,548.59 | 896,772,588.67 | 757,431,742.86 | 756,689,518.36 | 303,105,997.00 |
| 固定资产(元) | 77,753,663,657.11 | 79,242,800,002.89 | 80,769,335,242.43 | 82,523,536,142.89 | 76,205,221,905.57 | 76,005,098,846.15 | 76,724,186,425.14 |
| 在建工程(元) | 9,118,207,261.37 | 8,012,742,323.48 | 6,692,547,561.14 | 6,013,704,425.87 | 6,980,466,377.92 | 6,474,058,206.59 | 5,747,993,510.81 |
| 使用权资产(元) | 470,456,082.35 | 494,403,226.55 | 477,910,382.34 | 498,070,959.34 | 461,078,977.15 | 490,123,942.71 | 507,655,155.56 |
| 无形资产(元) | 26,664,979,447.33 | 26,882,832,045.13 | 27,214,336,748.27 | 27,593,765,736.31 | 27,760,263,384.44 | 23,247,816,839.02 | 23,623,307,957.09 |
| 开发支出(元) | 562,635,460.06 | 604,083,349.22 | 512,336,386.99 | 509,619,598.56 | 435,800,466.36 | 412,961,676.03 | 421,078,927.90 |
| 长期待摊费用(元) | 631,200,832.77 | 546,747,409.43 | 428,055,637.81 | 434,505,276.24 | 401,680,534.40 | 403,067,353.98 | 212,338,517.07 |
| 递延所得税资产(元) | 5,358,870,744.03 | 5,378,588,808.88 | 5,346,031,706.41 | 4,997,661,030.43 | 3,072,106,824.19 | 2,572,698,012.03 | 1,342,166,508.18 |
| 其他非流动资产(元) | 379,557,615.01 | 497,719,790.89 | 688,812,913.78 | 511,365,482.97 | 616,277,534.72 | 9,067,020,871.67 | 8,851,779,056.73 |
| 非流动资产合计(元) | 147,725,480,786.98 | 148,224,969,893.79 | 142,859,409,445.07 | 143,577,431,797.58 | 135,931,372,988.03 | 136,811,034,822.42 | 133,260,764,531.01 |
| 资产总计(元) | 210,289,921,161.53 | 201,128,773,801.70 | 201,965,584,079.98 | 193,901,834,023.30 | 204,746,489,475.21 | 229,881,796,717.00 | 224,765,892,347.53 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 17,637,896,696.00 | 18,602,615,179.50 | 17,967,207,413.34 | 20,053,894,635.29 | 17,938,098,155.12 | 18,103,861,117.05 | 17,594,717,968.62 |
| 其中：应付票据(元) | 2,000,000.00 | 17,061,843.69 | 49,061,843.69 | 64,229,030.60 | 126,953,247.40 | 146,224,216.80 | 159,874,259.27 |
| 其中：应付账款(元) | 17,635,896,696.00 | 18,585,553,335.81 | 17,918,145,569.65 | 19,989,665,604.69 | 17,811,144,907.72 | 17,957,636,900.25 | 17,434,843,709.35 |
| 预收款项(元) | 30,479,931.18 | 11,117,257.87 | 1,810,521.44 | 869,214.27 | 16,176,892.55 | 2,148,086.33 | 3,401,494.88 |
| 合同负债(元) | 15,274,536,656.83 | 10,457,645,581.91 | 12,137,275,024.81 | 8,222,040,774.85 | 17,188,773,256.27 | 12,497,897,810.65 | 14,881,111,890.09 |
| 应付职工薪酬(元) | 2,170,256,383.80 | 2,302,620,350.61 | 2,096,065,716.66 | 2,166,625,688.10 | 2,117,223,615.26 | 2,168,316,825.12 | 2,232,584,178.40 |
| 应交税费(元) | 3,600,176,618.27 | 4,099,412,533.57 | 3,633,551,795.16 | 5,573,952,954.73 | 4,511,958,743.22 | 4,247,063,846.97 | 7,428,226,240.53 |
| 应付股利(元) | 19,262,220.91 | 1,569,962,744.58 | 19,262,220.91 | 19,262,220.91 | 4,789,168,040.28 | 23,141,238,790.35 | 19,262,220.91 |
| 其他应付款(元) | 1,816,398,699.56 | 2,349,002,254.80 | 806,945,905.82 | 1,081,093,517.93 | 1,575,446,018.07 | 1,393,067,456.56 | 733,383,637.18 |
| 一年内到期的非流动负债(元) | 1,004,101,737.20 | 1,003,903,756.50 | 1,263,983,190.91 | 1,847,583,376.19 | 671,020,740.45 | 1,174,511,961.38 | 1,577,054,077.97 |
| 其他流动负债(元) | 1,949,797,411.86 | 1,815,204,395.03 | 1,962,779,869.68 | 2,229,720,371.64 | 2,584,873,814.02 | 2,104,602,119.38 | 2,897,863,044.79 |
| 流动负债合计(元) | 43,502,906,355.61 | 42,211,484,054.37 | 39,888,881,658.73 | 41,195,042,753.91 | 51,392,739,275.24 | 64,832,708,013.79 | 47,367,604,753.37 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,461,866,684.50 | 3,012,430,021.50 | 2,898,755,110.97 | 2,897,116,297.29 | 4,309,751,327.66 | 4,352,684,697.40 | 4,149,334,916.14 |
| 租赁负债(元) | 376,061,379.00 | 378,519,798.21 | 365,420,379.21 | 382,171,070.38 | 317,252,725.67 | 334,307,519.25 | 456,400,471.86 |
| 长期应付款(元) | 5,025,075,604.53 | 5,052,630,078.83 | 5,054,791,040.04 | 5,059,240,078.83 | 5,059,492,266.63 | 5,061,333,983.50 | 5,061,704,533.70 |
| 预计负债(元) | 18,609,693,794.59 | 18,490,160,371.00 | 18,322,824,126.65 | 18,114,178,998.77 | 16,215,584,687.79 | 16,034,126,638.38 | 15,921,205,674.26 |
| 递延收益(元) | 193,247,861.52 | 175,024,816.65 | 203,672,417.65 | 203,187,903.56 | 362,051,148.00 | 371,859,004.66 | 277,538,073.67 |
| 递延所得税负债(元) | 1,737,589,700.48 | 1,747,680,758.41 | 1,735,386,417.72 | 1,750,023,232.86 | 409,031,406.49 | 166,182,968.78 | 580,697,712.67 |
| 其他非流动负债(元) | 207,466,818.64 | 212,802,471.52 | 213,827,875.20 | 213,827,875.20 | 240,671,247.43 | 210,046,840.24 | 207,519,008.35 |
| 非流动负债合计(元) | 28,611,001,843.26 | 29,069,248,316.12 | 28,794,677,367.44 | 28,619,745,456.89 | 26,913,834,809.67 | 26,530,541,652.21 | 26,654,400,390.65 |
| 负债合计(元) | 72,113,908,198.87 | 71,280,732,370.49 | 68,683,559,026.17 | 69,814,788,210.80 | 78,306,574,084.91 | 91,363,249,666.00 | 74,022,005,144.02 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 9,695,000,000.00 | 9,695,000,000.00 | 9,695,000,000.00 | 9,695,000,000.00 | 9,695,000,000.00 | 9,695,000,000.00 | 9,695,000,000.00 |
| 资本公积(元) | 1,221,842,043.33 | 1,153,255,269.07 | 1,151,661,740.43 | 1,151,661,740.43 | 761,130,800.17 | 760,956,715.92 | 697,682,239.93 |
| 其他综合收益(元) | 367,612,604.79 | 382,568,681.37 | 382,668,390.31 | 382,668,390.31 | 475,870,406.41 | 474,665,816.99 | 468,307,914.63 |
| 专项储备(元) | 8,640,380,448.46 | 7,917,772,843.96 | 7,192,348,967.38 | 6,279,816,060.00 | 8,520,501,289.36 | 7,760,452,070.59 | 6,877,885,431.60 |
| 盈余公积(元) | 4,721,537,668.59 | 4,721,537,668.59 | 4,721,537,668.59 | 4,721,537,668.59 | 4,382,814,243.32 | 5,767,558,103.32 | 5,768,055,998.19 |
| 未分配利润(元) | 70,284,892,296.91 | 64,897,638,369.49 | 71,707,462,514.36 | 67,055,569,460.18 | 62,435,899,044.76 | 71,325,801,958.50 | 87,054,500,932.37 |
| 归属于母公司股东权益合计(元) | 94,931,265,062.08 | 88,767,772,832.48 | 94,850,679,281.07 | 89,286,253,319.51 | 86,271,215,784.02 | 95,784,434,665.32 | 110,561,432,516.72 |
| 少数股东权益(元) | 43,244,747,900.58 | 41,080,268,598.73 | 38,431,345,772.74 | 34,800,792,492.99 | 40,168,699,606.28 | 42,734,112,385.68 | 40,182,454,686.79 |
| 股东权益合计(元) | 138,176,012,962.66 | 129,848,041,431.21 | 133,282,025,053.81 | 124,087,045,812.50 | 126,439,915,390.30 | 138,518,547,051.00 | 150,743,887,203.51 |
| 负债和股东权益合计(元) | 210,289,921,161.53 | 201,128,773,801.70 | 201,965,584,079.98 | 193,901,834,023.30 | 204,746,489,475.21 | 229,881,796,717.00 | 224,765,892,347.53 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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