| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 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) | 11,181,753,936.10 | 11,681,928,318.43 | 12,930,930,979.34 | 12,959,359,723.44 | 10,274,696,396.52 | 9,436,342,106.42 | 9,684,696,799.31 | 11,157,064,897.68 | 12,399,722,082.77 | 10,579,231,615.44 | 12,087,610,778.40 |
| 其中：交易性金融资产(元) | 1,184,766.87 | 1,054,423.06 | 1,200,330.31 | 1,252,856.92 | 50,127,083.33 | - | - | 200,182,291.67 | - | 233,657,024.45 | - |
| 应收票据及应收账款(元) | 15,601,927,827.43 | 14,243,155,371.11 | 14,105,559,088.78 | 13,931,173,603.04 | 15,137,969,560.33 | 11,853,160,558.68 | 10,291,017,419.21 | 10,773,783,527.49 | 10,912,591,426.54 | 8,922,184,731.55 | 7,518,076,423.30 |
| 其中：应收票据(元) | 3,449,246.50 | 2,827,500.00 | 23,990,256.21 | 8,285,883.55 | 22,898,370.84 | 576,127.50 | - | - | - | 4,260,750.00 | 17,693,900.25 |
| 其中：应收账款(元) | 15,598,478,580.93 | 14,240,327,871.11 | 14,081,568,832.57 | 13,922,887,719.49 | 15,115,071,189.49 | 11,852,584,431.18 | 10,291,017,419.21 | 10,773,783,527.49 | 10,912,591,426.54 | 8,917,923,981.55 | 7,500,382,523.05 |
| 预付款项(元) | 891,501,258.28 | 876,739,863.94 | 933,576,231.82 | 765,185,397.59 | 1,196,348,642.36 | 1,450,128,442.00 | 1,286,957,105.67 | 843,632,141.93 | 953,454,736.39 | 671,666,477.16 | 464,241,423.22 |
| 应收股利(元) | 196,912,115.57 | 75,040,000.00 | 76,049,647.00 | 76,049,647.00 | 110,723,756.63 | 93,143,756.63 | 6,143,756.63 | 6,143,756.63 | 107,161,097.67 | - | - |
| 其他应收款(元) | 1,120,035,333.88 | 631,651,516.72 | 762,389,374.19 | 747,171,716.55 | 799,596,271.04 | 797,291,416.66 | 875,018,434.94 | 777,952,414.80 | 646,235,062.54 | 601,297,098.32 | 640,900,057.01 |
| 存货(元) | 10,971,268,909.51 | 10,798,644,508.09 | 10,075,787,172.66 | 9,668,695,281.76 | 12,608,524,234.66 | 12,196,160,727.44 | 10,139,994,620.47 | 8,024,077,123.53 | 7,517,744,479.92 | 9,284,043,207.85 | 10,557,073,555.50 |
| 合同资产(元) | 936,172,150.88 | 759,162,786.03 | 828,619,231.51 | 809,011,938.98 | 794,860,353.83 | 494,449,578.68 | 499,537,401.16 | 652,644,533.38 | 502,201,219.15 | 651,620,358.23 | 648,836,374.02 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 1,986,680.62 | 1,986,680.62 | 1,986,680.62 |
| 一年内到期的非流动资产(元) | 1,949,397,015.46 | 1,852,165,104.55 | 1,440,655,088.15 | 1,522,949,500.26 | 1,805,445,430.53 | 1,346,570,938.89 | 952,981,908.33 | 630,240,740.00 | - | - | - |
| 其他流动资产(元) | 2,334,888,763.31 | 2,438,183,607.72 | 2,298,909,326.22 | 2,094,947,559.40 | 1,820,051,121.58 | 1,802,416,830.59 | 1,684,111,135.59 | 1,222,759,900.67 | 1,130,099,154.17 | 643,703,709.68 | 762,064,956.02 |
| 流动资产合计(元) | 46,605,794,754.20 | 44,254,104,913.19 | 44,219,449,823.88 | 43,362,686,284.90 | 45,786,781,677.24 | 41,085,633,730.37 | 37,272,873,485.62 | 35,464,047,470.76 | 35,185,439,485.50 | 32,397,684,392.36 | 33,822,421,049.33 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | 5,723,343.03 | - | 12,116,272.61 |
| 长期股权投资(元) | 810,545,865.34 | 545,547,044.57 | 541,657,357.49 | 539,499,971.39 | 523,147,990.64 | 499,228,213.01 | 495,316,159.42 | 487,814,402.75 | 490,354,780.51 | 588,110,820.07 | 764,086,415.24 |
| 其他权益工具投资(元) | 145,529,449.71 | 138,800,294.91 | 133,845,456.97 | 122,673,711.33 | 118,987,293.10 | 121,697,734.98 | 140,483,639.73 | 115,400,720.88 | 108,827,498.67 | 107,414,034.14 | 98,128,380.56 |
| 其他非流动金融资产(元) | 597,589,515.25 | 608,518,686.27 | 594,214,330.25 | 560,117,024.70 | 440,689,731.53 | 546,170,402.88 | 693,733,196.90 | 623,620,627.97 | 766,742,811.69 | 658,762,296.18 | 388,243,828.54 |
| 固定资产(元) | 13,994,656,800.33 | 18,479,059,769.07 | 14,607,950,739.74 | 13,419,300,404.95 | 11,311,333,602.01 | 11,074,734,055.01 | 11,382,504,256.72 | 10,715,292,022.58 | 9,639,929,034.81 | 10,150,163,266.59 | 9,988,244,292.16 |
| 在建工程(元) | 4,976,137,656.32 | 4,609,019,050.27 | 8,007,009,800.06 | 8,777,325,916.28 | 7,017,143,320.44 | 6,101,069,053.29 | 5,953,478,785.75 | 5,606,789,873.45 | 2,814,902,853.81 | 2,427,667,900.34 | 1,471,890,669.40 |
| 使用权资产(元) | 236,899,387.03 | 390,426,689.84 | 393,000,293.11 | 380,944,562.26 | 115,229,701.39 | 123,721,840.30 | 126,173,184.21 | 151,387,882.99 | 658,611,939.95 | 257,924,506.69 | 258,946,398.63 |
| 无形资产(元) | 2,173,581,740.11 | 2,148,411,469.30 | 2,096,298,714.88 | 2,046,329,576.77 | 1,619,208,277.00 | 1,565,954,032.93 | 1,585,100,396.97 | 1,585,047,039.31 | 1,554,011,675.44 | 1,360,441,141.69 | 1,084,848,428.88 |
| 开发支出(元) | 613,433,172.94 | 499,147,187.71 | 350,259,598.55 | 240,544,900.89 | 562,130,790.52 | 463,384,268.29 | 363,132,420.71 | 258,860,906.13 | 345,434,521.35 | 235,821,156.52 | 361,598,143.50 |
| 商誉(元) | 68,569,375.91 | 68,569,375.91 | 68,569,375.91 | 68,569,375.91 | 69,299,162.68 | 69,299,162.68 | 69,269,162.68 | 69,269,162.68 | 69,269,162.68 | 79,147,168.84 | 79,147,168.84 |
| 长期待摊费用(元) | 120,220,219.69 | 90,723,132.95 | 95,713,293.85 | 115,950,804.12 | 127,881,582.87 | 142,544,128.28 | 147,365,219.88 | 152,012,462.64 | 132,624,001.86 | 126,239,954.91 | 121,539,295.68 |
| 递延所得税资产(元) | 1,356,968,206.47 | 1,272,860,989.87 | 1,198,497,536.52 | 1,156,400,943.67 | 882,654,246.68 | 780,260,171.29 | 686,475,653.02 | 621,061,546.82 | 450,807,499.15 | 528,325,723.14 | 512,561,523.33 |
| 其他非流动资产(元) | 11,209,642,763.86 | 12,006,081,718.84 | 12,548,437,701.19 | 13,070,912,387.58 | 12,369,666,671.29 | 12,534,154,839.05 | 12,339,619,293.13 | 13,089,620,792.10 | 13,666,486,684.21 | 12,664,282,213.41 | 11,974,824,993.28 |
| 非流动资产合计(元) | 36,313,774,152.96 | 40,867,165,409.51 | 40,635,454,198.52 | 40,498,569,579.85 | 35,157,372,370.15 | 34,022,217,901.99 | 33,982,651,369.12 | 33,476,177,440.30 | 30,703,725,807.16 | 29,184,300,182.52 | 27,116,175,810.65 |
| 资产总计(元) | 82,919,568,907.16 | 85,121,270,322.70 | 84,854,904,022.40 | 83,861,255,864.75 | 80,944,154,047.39 | 75,107,851,632.36 | 71,255,524,854.74 | 68,940,224,911.06 | 65,889,165,292.66 | 61,581,984,574.88 | 60,938,596,859.98 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,147,330,876.87 | 1,241,893,999.98 | 1,554,514,126.68 | 863,511,594.28 | 1,308,216,112.93 | 1,379,911,737.07 | 1,077,261,406.56 | 259,513,744.63 | 546,528,628.31 | 546,426,018.35 | 57,358,408.13 |
| 应付票据及应付账款(元) | 19,717,070,240.89 | 18,650,461,949.15 | 19,404,800,033.50 | 22,492,103,188.77 | 22,931,037,242.36 | 18,946,195,476.56 | 16,743,918,282.32 | 17,228,736,839.43 | 17,173,614,911.90 | 17,824,261,642.46 | 18,156,095,835.23 |
| 其中：应付票据(元) | 7,633,096,970.69 | 7,981,222,080.23 | 9,170,866,732.58 | 11,381,184,848.79 | 11,142,633,824.88 | 8,519,637,967.57 | 7,836,263,824.42 | 7,568,416,438.14 | 7,975,938,505.12 | 7,597,508,428.69 | 6,849,468,306.33 |
| 其中：应付账款(元) | 12,083,973,270.20 | 10,669,239,868.92 | 10,233,933,300.92 | 11,110,918,339.98 | 11,788,403,417.48 | 10,426,557,508.99 | 8,907,654,457.90 | 9,660,320,401.29 | 9,197,676,406.78 | 10,226,753,213.77 | 11,306,627,528.90 |
| 合同负债(元) | 8,459,859,015.93 | 8,204,892,446.70 | 8,494,308,588.20 | 7,620,019,245.87 | 7,964,856,616.10 | 7,906,441,174.53 | 8,476,072,421.37 | 7,565,805,012.30 | 5,628,883,263.04 | 7,145,812,539.95 | 7,586,105,835.48 |
| 应付职工薪酬(元) | 288,733,848.48 | 246,642,131.76 | 203,614,668.43 | 347,430,635.33 | 259,267,347.65 | 219,607,956.59 | 177,985,674.34 | 272,274,032.86 | 145,708,714.44 | 118,176,473.62 | 104,403,359.42 |
| 应交税费(元) | 192,961,458.34 | 244,093,400.88 | 319,423,261.17 | 254,708,665.57 | 209,493,905.92 | 190,270,216.65 | 181,930,891.55 | 212,025,502.26 | 175,646,095.05 | 476,270,475.38 | 529,258,510.14 |
| 应付股利(元) | 2,200,000.00 | 656,159,210.91 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 66,850,171.24 | 2,916,980.11 |
| 其他应付款(元) | 2,206,369,078.02 | 2,814,774,202.77 | 2,523,433,752.25 | 2,735,974,271.89 | 1,791,032,447.57 | 1,371,175,175.08 | 1,346,335,769.70 | 1,529,327,730.36 | 1,240,923,034.34 | 1,137,483,076.50 | 1,138,138,520.63 |
| 一年内到期的非流动负债(元) | 2,954,468,123.49 | 2,790,857,034.03 | 2,752,446,807.82 | 2,589,772,135.66 | 775,743,828.97 | 788,891,812.01 | 726,083,038.61 | 669,299,149.04 | 737,270,324.66 | 727,553,253.63 | 1,066,180,178.09 |
| 其他流动负债(元) | 734,220,755.63 | 716,050,545.03 | 736,187,950.03 | 647,180,270.55 | 692,830,946.40 | 705,407,117.47 | 748,059,619.49 | 617,889,896.94 | 421,486,370.80 | 648,289,303.62 | 746,160,775.92 |
| 流动负债合计(元) | 35,703,213,397.65 | 35,565,824,921.21 | 35,990,929,188.08 | 37,552,900,007.92 | 35,934,678,447.90 | 31,510,100,665.96 | 29,479,847,103.94 | 28,357,071,907.82 | 26,072,261,342.54 | 28,691,122,954.75 | 29,386,618,403.15 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 12,307,582,355.04 | 15,150,063,556.94 | 14,039,469,061.37 | 11,480,062,600.75 | 8,553,821,656.79 | 7,853,681,585.71 | 6,624,062,362.49 | 5,256,600,986.02 | 4,423,286,435.29 | 3,978,036,221.83 | 3,123,297,806.60 |
| 应付债券(元) | - | - | - | - | 1,429,067,871.32 | 1,436,788,115.07 | 1,365,038,949.89 | 1,382,153,025.30 | 1,419,960,000.00 | 1,329,287,801.01 | 1,256,137,964.22 |
| 租赁负债(元) | 106,845,227.34 | 272,134,275.96 | 282,165,362.66 | 280,595,145.69 | 35,007,309.83 | 39,269,162.22 | 39,141,551.53 | 61,257,922.26 | 604,663,111.95 | 215,925,134.59 | 228,889,605.96 |
| 长期应付款(元) | 3,132,059,170.62 | 2,709,004,414.14 | 2,816,454,852.57 | 2,827,124,148.98 | 2,747,228,138.41 | 2,589,520,133.49 | 2,437,343,636.55 | 2,392,524,791.65 | 2,082,701,532.14 | 2,060,983,130.43 | 2,438,243,546.14 |
| 预计负债(元) | 1,750,358,810.38 | 1,722,798,128.94 | 1,697,802,749.03 | 1,732,196,128.44 | 1,961,019,169.96 | 2,023,293,939.73 | 1,919,510,940.37 | 1,907,130,558.08 | 1,856,300,818.55 | 1,714,062,586.47 | 1,606,625,838.20 |
| 递延收益(元) | 396,777,103.45 | 396,743,331.00 | 404,487,307.00 | 416,103,638.29 | 344,274,675.12 | 324,118,887.82 | 321,989,315.74 | 327,293,318.62 | 321,629,939.76 | 328,283,579.56 | 324,795,077.85 |
| 递延所得税负债(元) | 1,280,299,740.84 | 1,204,594,661.84 | 1,149,384,627.16 | 1,117,458,022.43 | 1,086,786,297.84 | 985,575,098.80 | 921,617,441.46 | 890,852,136.82 | 820,092,945.21 | 713,451,376.09 | 614,565,560.36 |
| 非流动负债合计(元) | 18,973,922,407.67 | 21,455,338,368.82 | 20,389,763,959.79 | 17,853,539,684.58 | 16,157,205,119.27 | 15,252,246,922.84 | 13,628,704,198.03 | 12,217,812,738.75 | 11,528,634,782.90 | 10,340,029,829.98 | 9,592,555,399.33 |
| 负债合计(元) | 54,677,135,805.32 | 57,021,163,290.03 | 56,380,693,147.87 | 55,406,439,692.50 | 52,091,883,567.17 | 46,762,347,588.80 | 43,108,551,301.97 | 40,574,884,646.57 | 37,600,896,125.44 | 39,031,152,784.73 | 38,979,173,802.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,271,594,206.00 | 2,271,594,206.00 | 2,271,759,206.00 | 2,271,759,206.00 | 2,271,983,706.00 | 2,271,983,706.00 | 2,272,085,706.00 | 2,272,085,706.00 | 2,272,085,706.00 | 2,103,783,206.00 | 2,104,255,706.00 |
| 资本公积(元) | 17,181,257,127.50 | 17,180,397,484.64 | 17,028,842,874.28 | 17,008,849,968.25 | 17,012,116,152.64 | 16,972,985,461.13 | 16,968,838,336.49 | 16,966,961,745.66 | 17,103,907,494.27 | 12,540,294,697.33 | 12,528,351,420.00 |
| 减：库存股(元) | 1,355,565,084.01 | 1,355,565,084.01 | 1,244,413,694.31 | 560,642,480.21 | 260,219,412.63 | 95,416,755.69 | 90,875,421.69 | 90,875,421.69 | 104,365,087.29 | 133,961,294.49 | 136,566,479.49 |
| 其他综合收益(元) | 49,756,786.84 | 54,526,372.70 | 50,436,822.33 | 49,344,950.77 | 41,881,068.02 | 45,028,255.35 | 43,736,235.80 | 42,485,633.24 | -105,666,458.89 | 42,346,938.92 | 40,786,549.50 |
| 专项储备(元) | 115,701,247.50 | 107,778,760.06 | 89,966,415.26 | 74,772,468.49 | 53,890,246.19 | 43,960,064.27 | 37,729,418.05 | 23,532,432.80 | - | - | - |
| 盈余公积(元) | 795,833,097.67 | 795,833,097.67 | 795,833,097.67 | 783,825,171.42 | 740,435,107.35 | 740,435,107.35 | 740,435,107.35 | 740,435,107.35 | 488,654,029.96 | 488,654,029.96 | 488,654,029.96 |
| 未分配利润(元) | 7,974,141,929.31 | 7,826,287,633.97 | 8,123,773,595.56 | 7,794,804,413.10 | 8,689,709,053.55 | 8,115,996,203.11 | 7,926,519,691.06 | 8,159,084,997.22 | 8,532,357,809.93 | 7,415,122,312.14 | 6,840,920,146.65 |
| 归属于母公司股东权益合计(元) | 27,032,719,310.81 | 26,880,852,471.03 | 27,116,198,316.79 | 27,422,713,697.82 | 28,549,795,921.12 | 28,094,972,041.52 | 27,898,469,073.06 | 28,113,710,200.58 | 28,186,973,493.98 | 22,456,239,889.86 | 21,866,401,372.62 |
| 少数股东权益(元) | 1,209,713,791.03 | 1,219,254,561.64 | 1,358,012,557.74 | 1,032,102,474.43 | 302,474,559.10 | 250,532,002.04 | 248,504,479.71 | 251,630,063.91 | 101,295,673.24 | 94,591,900.29 | 93,021,684.88 |
| 股东权益合计(元) | 28,242,433,101.84 | 28,100,107,032.67 | 28,474,210,874.53 | 28,454,816,172.25 | 28,852,270,480.22 | 28,345,504,043.56 | 28,146,973,552.77 | 28,365,340,264.49 | 28,288,269,167.22 | 22,550,831,790.15 | 21,959,423,057.50 |
| 负债和股东权益合计(元) | 82,919,568,907.16 | 85,121,270,322.70 | 84,854,904,022.40 | 83,861,255,864.75 | 80,944,154,047.39 | 75,107,851,632.36 | 71,255,524,854.74 | 68,940,224,911.06 | 65,889,165,292.66 | 61,581,984,574.88 | 60,938,596,859.98 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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