| 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) | 23,065,130,850.76 | 23,353,622,961.39 | 24,830,944,910.90 | 26,751,070,303.41 | 28,279,088,408.29 | 23,314,234,731.98 | 29,631,493,865.09 | 31,090,944,744.35 | 33,149,587,707.48 | 20,797,279,145.63 | 16,072,683,467.94 |
| 其中：交易性金融资产(元) | 10,525,364.53 | - | 10,431,472.55 | 874,000.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 4,465,483,134.07 | 3,913,895,736.63 | 4,608,092,119.56 | 3,232,211,880.88 | 3,241,943,866.82 | 2,704,084,997.43 | 4,076,721,351.10 | 3,692,965,925.46 | 3,699,327,490.28 | 4,693,727,804.20 | 6,124,069,007.23 |
| 其中：应收票据(元) | - | - | 28,634,613.19 | 26,810,000.00 | 61,948,578.71 | 62,418,578.71 | 97,615,427.81 | 76,120,000.00 | 83,610,000.00 | 84,510,000.00 | 34,770,000.00 |
| 其中：应收账款(元) | 4,465,483,134.07 | 3,913,895,736.63 | 4,579,457,506.37 | 3,205,401,880.88 | 3,179,995,288.11 | 2,641,666,418.72 | 3,979,105,923.29 | 3,616,845,925.46 | 3,615,717,490.28 | 4,609,217,804.20 | 6,089,299,007.23 |
| 预付款项(元) | 725,729,935.61 | 410,666,399.70 | 587,388,132.13 | 183,870,610.19 | 608,147,109.80 | 504,394,967.46 | 693,103,031.66 | 341,256,219.91 | 694,233,421.68 | 441,011,980.69 | 472,598,827.57 |
| 应收股利(元) | - | 66,660,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 136,769,736.28 | 123,524,436.71 | 164,920,754.77 | 140,137,951.66 | 111,206,459.11 | 157,625,842.43 | 193,620,272.43 | 152,979,776.90 | 164,049,522.97 | 139,052,524.42 | 121,595,494.54 |
| 存货(元) | 980,709,584.52 | 1,018,110,043.54 | 1,090,702,778.90 | 1,236,287,079.21 | 1,268,956,750.84 | 1,265,984,870.91 | 1,603,748,565.69 | 1,203,854,024.80 | 1,621,276,890.32 | 1,327,039,997.05 | 1,039,259,607.52 |
| 合同资产(元) | 32,211,174.93 | 26,152,534.06 | 41,793,122.30 | 31,160,203.11 | 14,100,544.68 | 14,100,544.68 | 16,953,040.14 | 19,041,574.40 | 17,437,481.33 | 7,910,593.31 | 14,354,212.35 |
| 一年内到期的非流动资产(元) | 95,758.34 | 2,006,456.75 | 1,643,485.79 | 2,795,559.56 | 4,208,573.71 | 4,208,573.71 | 5,869,524.56 | 6,009,649.34 | 4,920,624.70 | 5,013,859.22 | 4,897,542.59 |
| 其他流动资产(元) | 172,439,394.82 | 154,954,018.33 | 314,372,439.33 | 325,746,080.50 | 46,561,672.15 | 128,094,570.75 | 103,275,417.31 | 135,472,330.24 | 37,728,639.85 | 20,746,985.22 | 127,783,174.69 |
| 流动资产合计(元) | 36,654,294,048.35 | 36,655,505,708.98 | 38,901,854,637.63 | 41,391,658,159.13 | 42,803,440,331.11 | 39,744,494,271.79 | 47,762,173,614.40 | 46,790,432,395.92 | 49,221,532,621.45 | 44,233,473,793.74 | 46,995,859,048.44 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 1,994,697.06 | 3,521,135.59 | 3,042,643.48 |
| 长期股权投资(元) | 1,546,167,802.78 | 1,562,282,787.36 | 1,625,412,502.10 | 1,625,069,133.26 | 1,523,470,116.33 | 1,557,378,521.12 | 1,713,834,382.76 | 1,724,830,359.25 | 1,912,959,383.69 | 1,865,483,667.83 | 1,856,623,234.56 |
| 其他权益工具投资(元) | 84,485,136.11 | 84,485,136.11 | 85,870,894.19 | 85,870,894.19 | 88,060,214.88 | 86,656,747.42 | 88,060,214.88 | 88,060,214.88 | 83,302,809.57 | 83,302,809.57 | 83,302,809.57 |
| 其他非流动金融资产(元) | 133,870,605.65 | 133,870,605.65 | 133,870,605.65 | 133,870,605.65 | 134,591,852.62 | 134,591,852.62 | 134,591,852.62 | 134,591,852.62 | 134,591,852.62 | 135,566,359.41 | 135,566,359.41 |
| 固定资产(元) | 27,510,395,213.51 | 28,017,002,168.51 | 28,416,770,565.75 | 28,972,903,021.58 | 29,309,264,286.26 | 29,876,446,709.80 | 30,153,862,191.84 | 30,783,391,389.64 | 30,882,254,132.19 | 31,975,518,729.74 | 30,466,233,654.79 |
| 在建工程(元) | 2,213,659,946.83 | 2,143,446,862.61 | 2,208,048,099.74 | 2,135,966,011.54 | 2,026,059,635.16 | 1,846,487,060.01 | 2,153,756,920.35 | 2,092,955,170.73 | 2,683,226,882.55 | 2,620,758,304.14 | 4,464,123,954.95 |
| 使用权资产(元) | 1,097,869,382.86 | 1,159,865,174.14 | 1,089,968,921.71 | 855,594,141.26 | 917,432,558.87 | 967,339,895.52 | 1,064,883,066.27 | 1,165,713,383.51 | 1,266,969,506.39 | 1,140,172,453.06 | 1,221,161,227.84 |
| 无形资产(元) | 23,081,069,293.47 | 11,007,276,744.30 | 11,138,879,995.22 | 11,262,764,608.04 | 11,377,477,393.30 | 11,508,957,866.42 | 11,636,376,239.07 | 11,750,294,746.15 | 11,636,049,527.25 | 11,762,888,052.06 | 11,898,729,312.43 |
| 长期待摊费用(元) | 713,500.00 | 713,500.00 | 734,000.00 | 734,000.00 | 782,000.00 | 782,000.00 | 802,500.00 | 808,500.00 | 890,498.30 | 904,497.47 | 938,996.64 |
| 递延所得税资产(元) | 179,997,911.38 | 179,997,911.38 | 179,891,022.94 | 179,891,022.94 | 109,249,374.70 | 109,249,374.70 | 92,409,026.54 | 92,409,026.54 | 217,430,017.40 | 217,430,017.40 | 217,430,017.40 |
| 其他非流动资产(元) | 231,698,767.26 | 231,710,941.32 | 113,214,100.32 | 118,008,947.55 | 228,416,839.53 | 254,088,410.94 | 191,436,625.86 | 165,637,710.94 | 408,737,598.41 | 391,986,687.41 | 395,734,396.84 |
| 非流动资产合计(元) | 56,079,927,559.85 | 44,520,651,831.38 | 44,992,660,707.62 | 45,370,672,386.01 | 45,714,804,271.65 | 46,341,978,438.55 | 47,230,013,020.19 | 47,998,692,354.26 | 49,228,406,905.43 | 50,197,532,713.68 | 50,742,886,607.91 |
| 资产总计(元) | 92,734,221,608.20 | 81,176,157,540.36 | 83,894,515,345.25 | 86,762,330,545.14 | 88,518,244,602.76 | 86,086,472,710.34 | 94,992,186,634.59 | 94,789,124,750.18 | 98,449,939,526.88 | 94,431,006,507.42 | 97,738,745,656.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 550,000,000.00 | 1,050,000,000.00 | 1,050,000,000.00 | 1,650,000,000.00 | 1,520,000,000.00 | 1,270,000,000.00 | 1,760,000,000.00 | 4,565,000,000.00 | 6,375,000,000.00 | 8,471,700,000.00 |
| 应付票据及应付账款(元) | 10,853,783,473.96 | 14,322,659,459.80 | 14,792,639,532.22 | 16,783,226,930.80 | 19,674,798,268.97 | 17,848,494,759.04 | 17,754,967,251.47 | 19,511,449,890.78 | 19,086,051,626.19 | 18,825,702,339.58 | 21,129,112,826.89 |
| 其中：应付票据(元) | 117,678,530.36 | 611,918,530.36 | 851,142,893.99 | 1,110,678,413.99 | 2,563,010,998.02 | 3,123,010,998.02 | 2,463,344,480.00 | 2,941,664,480.00 | 2,337,774,480.00 | 1,470,530,000.00 | 2,348,300,000.00 |
| 其中：应付账款(元) | 10,736,104,943.60 | 13,710,740,929.44 | 13,941,496,638.23 | 15,672,548,516.81 | 17,111,787,270.95 | 14,725,483,761.02 | 15,291,622,771.47 | 16,569,785,410.78 | 16,748,277,146.19 | 17,355,172,339.58 | 18,780,812,826.89 |
| 合同负债(元) | 5,530,674,645.75 | 4,115,117,400.33 | 3,436,663,106.87 | 3,694,394,547.72 | 3,207,506,206.36 | 3,974,468,526.04 | 4,617,566,017.09 | 3,951,722,454.08 | 5,902,240,213.84 | 4,044,665,237.03 | 4,239,185,213.15 |
| 应付职工薪酬(元) | 4,208,935,054.63 | 3,240,255,204.94 | 2,612,296,660.78 | 4,017,884,893.25 | 2,921,675,061.85 | 2,845,960,892.10 | 2,589,830,967.63 | 3,712,153,623.04 | 2,486,469,047.47 | 2,819,581,813.29 | 2,646,958,293.30 |
| 应交税费(元) | 1,164,854,861.14 | 874,576,727.45 | 765,929,919.36 | 1,889,942,578.76 | 2,010,785,010.94 | 1,472,703,090.76 | 2,170,558,019.94 | 3,850,556,596.26 | 3,365,593,920.59 | 2,756,239,315.70 | 3,598,739,535.43 |
| 应付利息(元) | 29,563,907.39 | 29,563,907.39 | 44,711,289.40 | 44,711,289.40 | 42,542,300.34 | 42,542,330.34 | - | 42,542,330.34 | 40,531,952.73 | 40,531,952.73 | 40,531,952.73 |
| 应付股利(元) | - | - | - | - | - | 33,720,000.00 | - | - | 2,409,400.00 | 6,909,638.42 | 126,513.33 |
| 其他应付款(元) | 13,475,116,713.93 | 1,567,524,564.82 | 1,128,755,055.62 | 1,489,791,206.14 | 1,672,350,772.63 | 2,776,128,322.90 | 1,930,813,463.38 | 1,540,218,476.62 | 1,835,100,056.48 | 1,760,748,533.15 | 1,939,587,510.91 |
| 一年内到期的非流动负债(元) | 514,301,532.06 | 613,581,318.77 | 400,170,019.09 | 561,751,160.13 | 582,368,517.65 | 1,339,235,179.34 | 2,834,516,524.70 | 3,311,858,385.95 | 8,985,216,828.22 | 9,244,738,361.37 | 7,162,015,444.76 |
| 其他流动负债(元) | 589,694,301.59 | 408,385,893.06 | 364,069,684.79 | 374,690,153.11 | 475,022,896.61 | 575,000,571.02 | 612,699,608.09 | 568,755,549.27 | 162,555,540.95 | 665,789,222.76 | 617,712,293.72 |
| 流动负债合计(元) | 36,366,924,490.45 | 25,721,664,476.56 | 24,595,235,268.13 | 29,906,392,759.31 | 32,237,049,035.35 | 32,428,253,671.54 | 33,780,951,852.30 | 38,249,257,306.34 | 46,431,168,586.47 | 46,539,906,414.03 | 49,845,669,584.22 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 19,901,500.00 | 22,701,500.00 | 22,701,500.00 | 22,701,500.00 | 22,701,500.00 | 22,701,500.00 | 97,701,500.00 | 97,701,500.00 | 323,701,500.00 | 878,701,500.00 | 3,034,701,500.00 |
| 租赁负债(元) | 1,029,815,449.11 | 954,749,932.37 | 1,031,003,604.44 | 727,531,123.60 | 828,430,833.90 | 765,439,859.65 | 914,476,899.42 | 835,004,515.22 | 1,044,170,462.96 | 874,481,199.90 | 1,274,344,087.05 |
| 长期应付款(元) | 2,553,865,864.72 | 2,588,275,555.97 | 2,945,517,852.28 | 2,862,031,161.79 | 2,856,872,107.05 | 2,813,470,955.41 | 3,211,348,176.07 | 3,055,081,708.05 | 2,998,402,136.19 | 2,999,359,052.82 | 3,189,839,174.32 |
| 预计负债(元) | 3,342,669,505.26 | 3,417,785,043.53 | 3,402,057,911.17 | 3,412,130,490.78 | 2,942,515,804.32 | 2,976,166,614.58 | 2,976,844,842.53 | 2,973,399,777.70 | 2,895,179,011.60 | 2,951,419,117.78 | 2,952,464,161.70 |
| 递延收益(元) | 399,247,681.33 | 392,201,188.42 | 389,379,687.74 | 395,703,830.84 | 317,272,609.92 | 318,542,754.81 | 343,847,426.69 | 344,503,026.72 | 362,981,672.06 | 338,127,272.05 | 336,502,447.25 |
| 递延所得税负债(元) | 15,688,467.32 | 15,688,467.32 | 15,794,790.14 | 16,692,497.58 | 27,784,063.39 | 27,784,063.39 | 22,943,415.75 | 22,943,415.75 | 152,466,318.11 | 152,466,318.11 | 152,466,318.11 |
| 非流动负债合计(元) | 7,361,188,467.74 | 7,391,401,687.61 | 7,806,455,345.77 | 7,436,790,604.59 | 6,995,576,918.58 | 6,924,105,747.84 | 7,567,162,260.46 | 7,328,633,943.44 | 7,776,901,100.92 | 8,194,554,460.66 | 10,940,317,688.43 |
| 负债合计(元) | 43,728,112,958.19 | 33,113,066,164.17 | 32,401,690,613.90 | 37,343,183,363.90 | 39,232,625,953.93 | 39,352,359,419.38 | 41,348,114,112.76 | 45,577,891,249.78 | 54,208,069,687.39 | 54,734,460,874.69 | 60,785,987,272.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,991,409,200.00 | 2,991,409,200.00 | 2,991,409,200.00 | 2,991,409,200.00 | 2,991,409,200.00 | 2,991,409,200.00 | 2,991,409,200.00 | 2,991,409,200.00 | 2,991,409,200.00 | 2,991,409,200.00 | 2,991,409,200.00 |
| 资本公积(元) | 1,699,836,960.44 | 1,699,423,893.67 | 1,698,693,639.54 | 1,697,534,259.70 | 1,720,670,975.41 | 1,699,193,597.40 | 1,697,704,871.47 | 1,696,990,958.81 | 1,698,915,160.10 | 1,698,242,446.17 | 1,696,761,572.04 |
| 其他综合收益(元) | -28,327,587.37 | -25,978,189.93 | -23,328,143.12 | -21,418,409.09 | -19,245,351.26 | -20,553,220.19 | -20,142,851.78 | -25,111,007.79 | -18,213,457.44 | -18,187,035.06 | -15,839,389.64 |
| 专项储备(元) | 8,115,291,460.10 | 7,952,228,605.46 | 7,806,298,621.44 | 7,303,747,182.05 | 8,243,384,860.32 | 7,881,960,811.85 | 7,934,934,945.81 | 7,390,274,177.72 | 7,380,195,416.47 | 6,709,147,323.02 | 6,076,355,177.95 |
| 盈余公积(元) | 3,106,107,100.05 | 3,106,107,100.05 | 3,106,107,100.05 | 3,106,107,100.05 | 3,106,107,100.05 | 3,106,107,100.05 | 3,106,107,100.05 | 3,106,107,100.05 | 3,106,107,100.05 | 3,106,107,100.05 | 3,106,107,100.05 |
| 未分配利润(元) | 31,028,082,349.46 | 30,456,303,313.36 | 34,270,930,570.51 | 32,983,077,769.06 | 32,712,028,453.72 | 30,357,306,214.16 | 36,956,138,755.04 | 33,575,714,761.64 | 28,677,061,094.27 | 25,254,355,974.27 | 23,884,343,705.37 |
| 归属于母公司股东权益合计(元) | 46,912,399,482.68 | 46,179,493,922.61 | 49,850,110,988.42 | 48,060,457,101.77 | 48,754,355,238.24 | 46,015,423,703.27 | 52,666,152,020.59 | 48,735,385,190.43 | 43,835,474,513.45 | 39,741,075,008.45 | 37,739,137,365.77 |
| 少数股东权益(元) | 2,093,709,167.33 | 1,883,597,453.58 | 1,642,713,742.93 | 1,358,690,079.47 | 531,263,410.59 | 718,689,587.69 | 977,920,501.24 | 475,848,309.97 | 406,395,326.04 | -44,529,375.72 | -786,378,982.07 |
| 股东权益合计(元) | 49,006,108,650.01 | 48,063,091,376.19 | 51,492,824,731.35 | 49,419,147,181.24 | 49,285,618,648.83 | 46,734,113,290.96 | 53,644,072,521.83 | 49,211,233,500.40 | 44,241,869,839.49 | 39,696,545,632.73 | 36,952,758,383.70 |
| 负债和股东权益合计(元) | 92,734,221,608.20 | 81,176,157,540.36 | 83,894,515,345.25 | 86,762,330,545.14 | 88,518,244,602.76 | 86,086,472,710.34 | 94,992,186,634.59 | 94,789,124,750.18 | 98,449,939,526.88 | 94,431,006,507.42 | 97,738,745,656.35 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-24 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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