| 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) | 11,374,907,118.55 | 11,663,578,722.79 | 16,659,383,692.15 | 14,288,315,953.63 | 15,948,872,540.88 | 18,061,588,625.75 | 21,827,943,590.45 | 14,082,012,699.80 | 14,224,060,245.79 | 13,490,400,519.85 | 11,697,265,214.21 |
| 应收票据及应收账款(元) | 2,944,496,624.57 | 3,647,135,905.26 | 3,904,646,106.77 | 3,240,857,639.20 | 3,670,862,839.38 | 3,457,861,390.79 | 3,617,817,056.17 | 3,005,392,047.33 | 4,755,067,811.75 | 3,748,423,201.55 | 4,110,575,437.45 |
| 其中：应收票据(元) | 42,054,771.13 | 2,335,434.78 | 14,624,000.00 | - | - | 95,000,000.00 | - | 475,000,000.00 | - | - | 10,000,000.00 |
| 其中：应收账款(元) | 2,902,441,853.44 | 3,644,800,470.48 | 3,890,022,106.77 | 3,240,857,639.20 | 3,670,862,839.38 | 3,362,861,390.79 | 3,617,817,056.17 | 2,530,392,047.33 | 4,755,067,811.75 | 3,748,423,201.55 | 4,100,575,437.45 |
| 预付款项(元) | 415,991,362.42 | 372,268,906.85 | 355,894,275.61 | 274,185,478.90 | 514,924,202.22 | 582,728,777.94 | 470,503,174.44 | 280,733,771.93 | 1,582,659,281.46 | 1,236,352,470.33 | 901,541,100.50 |
| 应收股利(元) | 2,819,021.86 | 2,819,021.86 | 2,819,021.86 | 2,819,021.86 | - | - | - | - | - | - | - |
| 其他应收款(元) | 198,573,552.96 | 203,246,394.88 | 184,509,863.28 | 196,516,015.62 | 273,515,692.15 | 78,521,587.18 | 135,972,954.54 | 116,846,289.08 | 111,368,292.33 | 156,441,030.12 | 109,784,981.64 |
| 存货(元) | 634,916,421.91 | 512,619,657.69 | 527,192,550.96 | 460,019,728.67 | 559,512,967.49 | 641,307,204.17 | 478,936,333.98 | 429,309,442.04 | 681,952,871.79 | 706,506,081.01 | 742,753,416.19 |
| 一年内到期的非流动资产(元) | 516,598,527.21 | 595,253,764.00 | 640,181,075.00 | 646,855,893.58 | 614,386,498.49 | 665,558,802.51 | 757,792,391.69 | 780,996,721.24 | 679,679,719.39 | 554,420,896.04 | 310,674,042.94 |
| 其他流动资产(元) | 246,366,462.59 | 376,266,078.43 | 230,020,869.70 | 436,835,233.16 | 353,526,586.54 | 116,514,821.09 | 123,891,941.04 | 325,467,108.18 | 38,385,458.34 | 14,904,419.99 | 38,665,036.82 |
| 流动资产合计(元) | 16,456,161,485.11 | 17,700,578,682.69 | 22,757,264,357.49 | 19,765,337,489.61 | 22,237,943,877.96 | 24,189,654,398.80 | 28,445,885,442.31 | 20,146,577,003.32 | 23,553,589,881.17 | 21,803,163,541.69 | 19,382,027,743.70 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,254,402,558.33 | 1,200,802,716.07 | 1,295,353,616.10 | 1,395,596,984.61 | 971,565,826.09 | 945,725,478.83 | 1,045,350,029.67 | 1,174,551,327.66 | 1,447,252,488.48 | 1,629,073,058.28 | 1,906,383,025.66 |
| 长期股权投资(元) | 1,824,257,307.28 | 1,806,684,892.31 | 1,808,241,619.33 | 1,783,362,628.87 | 1,930,508,338.67 | 1,915,363,000.46 | 1,783,052,431.31 | 1,764,853,195.73 | 1,752,138,449.98 | 1,767,366,157.86 | 1,746,859,576.47 |
| 其他权益工具投资(元) | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | - | - | - | - | - | - | 6,654,744.19 |
| 投资性房地产(元) | 3,652,666.48 | 3,691,789.71 | 3,730,912.93 | 3,770,036.17 | 3,797,586.20 | 239,883.00 | 244,286.61 | 248,690.22 | 253,101.13 | 257,526.69 | 261,952.24 |
| 固定资产(元) | 37,629,928,030.33 | 38,052,340,386.96 | 38,627,668,109.75 | 39,382,645,737.50 | 34,424,823,789.64 | 34,115,133,892.07 | 33,905,575,869.21 | 34,385,234,183.79 | 31,689,333,358.88 | 31,977,342,439.70 | 32,740,298,741.04 |
| 在建工程(元) | 5,059,938,907.82 | 4,125,588,154.79 | 3,904,321,182.98 | 3,898,426,586.59 | 4,787,466,598.95 | 4,620,599,476.31 | 5,250,427,785.42 | 5,045,447,660.83 | 3,884,757,726.41 | 3,599,939,013.67 | 3,570,073,362.23 |
| 使用权资产(元) | 1,304,666,564.45 | 1,377,444,361.23 | 1,445,045,603.05 | 1,516,972,921.59 | 1,777,536,827.15 | 1,948,711,181.22 | 2,105,525,125.13 | 2,452,456,258.54 | 2,996,905,612.00 | 3,072,602,676.45 | 2,792,742,353.33 |
| 无形资产(元) | 8,875,973,216.17 | 8,944,641,195.44 | 9,013,435,753.75 | 9,082,813,751.68 | 9,026,231,932.09 | 9,094,418,688.91 | 9,166,610,229.57 | 8,791,240,944.69 | 8,320,403,236.68 | 7,120,472,748.35 | 7,158,118,341.89 |
| 长期待摊费用(元) | 3,417,908.24 | 1,921,893.75 | 2,088,316.60 | 2,254,739.45 | 1,783,548.42 | 2,010,541.30 | 1,995,220.56 | 1,995,507.34 | 936,700.00 | 936,700.00 | 986,000.00 |
| 递延所得税资产(元) | 390,381,088.60 | 389,760,056.07 | 405,859,534.31 | 405,859,534.31 | 252,526,839.73 | 252,526,839.73 | 244,567,943.45 | 239,099,491.46 | 289,475,508.22 | 289,475,508.22 | 278,694,178.35 |
| 其他非流动资产(元) | 876,332,433.06 | 579,544,345.74 | 392,956,519.87 | 297,975,546.36 | 937,805,892.06 | 430,218,908.13 | 321,193,246.87 | 155,572,682.94 | 203,546,114.23 | 203,918,252.26 | 204,478,785.99 |
| 非流动资产合计(元) | 57,372,950,680.76 | 56,632,419,792.07 | 57,048,701,168.67 | 57,919,678,467.13 | 54,114,047,179.00 | 53,324,947,889.96 | 53,824,542,167.80 | 54,010,699,943.20 | 50,585,002,296.01 | 49,661,384,081.48 | 50,405,551,061.39 |
| 资产总计(元) | 73,829,112,165.87 | 74,332,998,474.76 | 79,805,965,526.16 | 77,685,015,956.74 | 76,351,991,056.96 | 77,514,602,288.76 | 82,270,427,610.11 | 74,157,276,946.52 | 74,138,592,177.18 | 71,464,547,623.17 | 69,787,578,805.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,189,000,000.00 | 5,446,000,000.00 | 5,883,000,000.00 | 5,517,000,000.00 | 6,294,980,000.00 | 6,589,580,000.00 | 6,644,170,000.00 | 7,261,359,895.20 | 6,963,886,192.00 | 6,711,886,192.00 | 6,111,886,192.00 |
| 应付票据及应付账款(元) | 15,121,886,303.98 | 16,564,960,624.93 | 18,748,897,831.59 | 17,312,965,276.53 | 16,854,413,703.36 | 17,931,143,937.81 | 18,063,104,169.67 | 18,125,199,609.77 | 16,609,152,004.63 | 16,059,410,243.17 | 16,508,192,313.68 |
| 其中：应付票据(元) | 11,026,324,907.98 | 12,197,296,257.60 | 13,162,260,590.86 | 10,882,447,358.23 | 12,648,561,423.11 | 14,426,768,643.65 | 13,683,072,258.64 | 12,966,185,918.77 | 12,298,399,165.44 | 12,030,822,450.93 | 12,220,439,207.38 |
| 其中：应付账款(元) | 4,095,561,396.00 | 4,367,664,367.33 | 5,586,637,240.73 | 6,430,517,918.30 | 4,205,852,280.25 | 3,504,375,294.16 | 4,380,031,911.03 | 5,159,013,691.00 | 4,310,752,839.19 | 4,028,587,792.24 | 4,287,753,106.30 |
| 预收款项(元) | 12,961,230.91 | 17,260,958.78 | 21,707,574.18 | 15,862,787.47 | 11,244,553.75 | 10,029,782.31 | 10,020,873.99 | 7,726,972.99 | 8,019,028.55 | 1,586,578.39 | 5,146,706.99 |
| 合同负债(元) | 1,005,723,096.92 | 808,983,534.25 | 800,981,279.63 | 938,018,859.59 | 1,695,567,155.60 | 1,402,919,421.13 | 1,535,627,331.80 | 1,218,373,372.45 | 1,694,489,783.05 | 2,755,307,288.53 | 2,832,604,559.55 |
| 应付职工薪酬(元) | 817,530,004.39 | 894,824,246.51 | 971,778,099.87 | 1,010,946,129.85 | 903,981,403.51 | 912,400,787.61 | 1,289,049,280.26 | 1,489,625,140.01 | 1,172,246,866.05 | 1,166,907,355.19 | 1,163,607,765.91 |
| 应交税费(元) | 346,383,827.90 | 311,455,136.71 | 347,396,334.10 | 512,591,737.34 | 343,531,932.55 | 300,643,806.41 | 643,160,679.38 | 956,127,098.78 | 848,346,210.50 | 631,194,568.50 | 1,091,841,002.93 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 203,657,660.03 |
| 应付股利(元) | - | - | 11,928,088.23 | 11,928,088.23 | 87,551,869.05 | 55,198,115.63 | 27,456,855.37 | 18,934,937.55 | 11,928,088.23 | 11,928,088.23 | 11,928,088.23 |
| 其他应付款(元) | 1,276,887,835.23 | 1,372,829,113.47 | 1,393,639,533.51 | 1,428,101,381.40 | 1,309,917,924.77 | 1,381,274,360.80 | 1,467,809,483.29 | 1,340,860,902.43 | 974,579,001.90 | 1,177,950,985.89 | 1,162,884,423.46 |
| 一年内到期的非流动负债(元) | 2,109,077,596.44 | 2,166,318,951.84 | 2,719,337,765.31 | 3,281,950,367.75 | 2,961,303,886.05 | 2,823,010,293.87 | 7,446,314,117.68 | 7,366,183,654.05 | 7,063,034,913.54 | 7,327,430,231.72 | 2,449,284,565.55 |
| 其他流动负债(元) | 128,986,049.24 | 103,488,384.24 | 103,837,149.79 | 122,171,562.85 | 220,090,176.07 | 181,448,173.02 | 198,965,818.13 | 157,742,319.75 | 868,811,563.10 | 1,002,234,433.06 | 1,002,272,654.80 |
| 流动负债合计(元) | 26,008,435,945.01 | 27,686,120,950.73 | 31,002,503,656.21 | 30,151,536,191.01 | 30,682,582,604.71 | 31,587,648,678.59 | 37,325,678,609.57 | 37,942,133,902.98 | 36,214,493,651.55 | 36,845,835,964.68 | 32,543,305,933.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 6,829,097,780.00 | 6,367,523,930.00 | 5,751,580,000.00 | 5,081,350,000.00 | 4,490,500,000.00 | 2,992,500,000.00 | 1,920,000,000.00 | 1,363,500,000.00 | 903,500,000.00 | 404,000,000.00 | 501,500,000.00 |
| 应付债券(元) | 5,916,255,319.47 | 5,886,526,686.67 | 6,890,895,828.42 | 7,955,232,149.14 | 8,023,868,517.01 | 8,014,481,111.71 | 7,232,669,792.17 | 1,733,249,837.28 | 1,715,682,682.86 | 1,000,273,972.60 | 4,492,875,148.58 |
| 永续债(元) | 3,098,979,346.06 | 3,055,409,154.29 | 3,044,712,551.56 | - | 1,989,772,490.57 | 1,989,602,679.25 | 1,492,435,471.70 | 796,075,471.70 | - | - | - |
| 租赁负债(元) | 55,403,198.12 | 37,357,155.88 | 62,989,303.15 | 233,108,396.82 | 343,084,455.47 | 491,042,377.73 | 535,464,939.37 | 688,899,671.93 | 719,786,630.84 | 889,210,319.25 | 1,071,895,480.94 |
| 长期应付款(元) | 2,264,574,566.99 | 2,632,125,534.04 | 2,741,366,291.19 | 2,987,063,583.53 | 3,637,927,736.57 | 4,903,414,705.58 | 5,591,801,359.16 | 5,357,668,313.99 | 8,554,643,185.30 | 8,154,185,875.93 | 7,560,230,482.55 |
| 预计负债(元) | 2,048,758,002.43 | 2,038,807,255.22 | 2,030,134,765.93 | 2,015,568,270.09 | 2,037,256,632.55 | 2,030,335,421.17 | 2,023,392,440.72 | 2,016,733,151.76 | 2,013,784,286.22 | 2,014,501,100.42 | 1,955,632,400.70 |
| 递延收益(元) | 75,136,277.68 | 90,577,131.47 | 92,607,690.08 | 94,408,289.38 | 105,168,004.28 | 92,049,681.94 | 92,729,650.83 | 280,071,314.96 | 282,152,172.04 | 283,685,871.94 | 285,342,343.84 |
| 递延所得税负债(元) | 59,458,989.57 | 59,458,989.57 | 60,607,645.27 | 60,607,645.27 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 17,248,684,134.26 | 17,112,376,682.85 | 17,630,181,524.04 | 18,427,338,334.23 | 18,637,805,345.88 | 18,523,823,298.13 | 17,396,058,182.25 | 11,440,122,289.92 | 14,189,548,957.26 | 12,745,857,140.14 | 15,867,475,856.61 |
| 负债合计(元) | 43,257,120,079.27 | 44,798,497,633.58 | 48,632,685,180.25 | 48,578,874,525.24 | 49,320,387,950.59 | 50,111,471,976.72 | 54,721,736,791.82 | 49,382,256,192.90 | 50,404,042,608.81 | 49,591,693,104.82 | 48,410,781,789.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,475,145,553.00 | 2,476,378,233.00 | 2,476,311,531.00 | 2,345,679,317.00 | 2,313,876,265.00 | 2,315,215,955.00 | 2,315,215,955.00 | 2,315,215,955.00 | 2,315,215,955.00 | 2,315,215,955.00 | 2,315,215,955.00 |
| 其他权益工具(元) | 3,299,450,631.58 | 3,255,888,022.54 | 3,245,267,247.08 | 3,412,323,652.21 | 2,396,980,781.02 | 2,369,637,339.25 | 1,872,470,131.70 | 796,075,471.70 | - | - | - |
| 资本公积(元) | 4,610,030,880.49 | 4,608,469,928.03 | 4,604,959,602.74 | 3,564,141,117.21 | 3,339,716,948.31 | 3,200,469,043.35 | 3,200,469,043.35 | 3,200,469,043.35 | 3,094,100,131.66 | 3,094,100,131.66 | 3,086,348,268.78 |
| 减：库存股(元) | 356,723,322.55 | 339,411,323.55 | 339,411,323.55 | 309,422,988.55 | 60,698,586.40 | 64,908,340.00 | 64,908,340.00 | 64,908,340.00 | 64,908,340.00 | 64,908,340.00 | 64,908,340.00 |
| 专项储备(元) | 924,969,743.07 | 725,150,229.75 | 671,267,605.74 | 382,028,389.10 | 478,222,097.60 | 896,205,438.01 | 649,052,613.96 | 296,537,907.20 | 1,158,949,733.40 | 860,194,344.97 | 578,493,740.27 |
| 盈余公积(元) | 3,052,027,073.35 | 3,052,271,930.12 | 3,052,271,930.12 | 3,052,271,930.12 | 2,655,559,595.02 | 2,655,559,595.02 | 2,655,559,595.02 | 2,655,559,595.02 | 2,130,262,750.46 | 2,130,262,750.46 | 2,130,262,750.46 |
| 未分配利润(元) | 13,854,417,909.76 | 13,190,234,662.32 | 14,963,656,763.29 | 14,223,179,193.26 | 13,681,823,980.80 | 12,778,161,829.58 | 13,704,746,989.54 | 12,558,508,030.34 | 12,086,454,720.05 | 10,723,829,977.60 | 10,748,818,539.11 |
| 归属于母公司股东权益合计(元) | 27,859,318,468.70 | 26,968,981,682.21 | 28,674,323,356.42 | 26,670,200,610.35 | 24,805,481,081.35 | 24,150,340,860.21 | 24,332,605,988.57 | 21,757,457,662.61 | 20,720,074,950.57 | 19,058,694,819.69 | 18,794,230,913.62 |
| 少数股东权益(元) | 2,712,673,617.90 | 2,565,519,158.97 | 2,498,956,989.49 | 2,435,940,821.15 | 2,226,122,025.02 | 3,252,789,451.83 | 3,216,084,829.72 | 3,017,563,091.01 | 3,014,474,617.80 | 2,814,159,698.66 | 2,582,566,101.73 |
| 股东权益合计(元) | 30,571,992,086.60 | 29,534,500,841.18 | 31,173,280,345.91 | 29,106,141,431.50 | 27,031,603,106.37 | 27,403,130,312.04 | 27,548,690,818.29 | 24,775,020,753.62 | 23,734,549,568.37 | 21,872,854,518.35 | 21,376,797,015.35 |
| 负债和股东权益合计(元) | 73,829,112,165.87 | 74,332,998,474.76 | 79,805,965,526.16 | 77,685,015,956.74 | 76,351,991,056.96 | 77,514,602,288.76 | 82,270,427,610.11 | 74,157,276,946.52 | 74,138,592,177.18 | 71,464,547,623.17 | 69,787,578,805.09 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-26 | 2024-03-19 | 2023-10-11 | 2023-08-18 | 2023-04-28 | 2023-04-07 | 2022-10-26 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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