| 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) | 4,785,552,249.00 | 4,137,000,457.13 | 4,349,980,006.30 | 5,346,944,378.62 | 6,885,171,378.69 | 7,400,523,099.25 | 8,204,281,939.57 | 6,199,175,422.11 | 6,330,017,727.80 | 7,121,666,627.85 | 4,843,933,843.48 |
| 其中：交易性金融资产(元) | 35,684,587.40 | 48,735,069.73 | 37,446,594.50 | 31,106,327.33 | 79,537,552.44 | 84,241,523.29 | 33,800,769.40 | 25,693,312.78 | 29,087,691.53 | 22,881,571.16 | 1,069,550.66 |
| 衍生金融资产(元) | 17,080,944.28 | 56,962,997.81 | 51,742,172.57 | 25,149,389.48 | 58,520,672.70 | 23,808,813.18 | 5,941,073.58 | 7,642,392.61 | 6,493,368.40 | - | - |
| 应收票据及应收账款(元) | 6,220,157,495.14 | 6,158,663,234.71 | 5,801,555,204.32 | 5,545,836,696.97 | 5,786,237,096.18 | 5,656,289,120.99 | 5,335,192,361.07 | 4,852,465,251.48 | 5,661,497,250.12 | 5,632,967,659.15 | 5,176,279,656.26 |
| 其中：应收票据(元) | - | - | 5,025,500.00 | - | - | - | 72,439,850.00 | 72,439,850.00 | 95,000.00 | 378,298.93 | 380,000.00 |
| 其中：应收账款(元) | 6,220,157,495.14 | 6,158,663,234.71 | 5,796,529,704.32 | 5,545,836,696.97 | 5,786,237,096.18 | 5,656,289,120.99 | 5,262,752,511.07 | 4,780,025,401.48 | 5,661,402,250.12 | 5,632,589,360.22 | 5,175,899,656.26 |
| 预付款项(元) | 175,546,844.94 | 115,170,474.11 | 72,507,836.43 | 113,917,027.89 | 240,610,444.63 | 212,170,119.50 | 525,834,287.37 | 636,274,150.43 | 170,087,867.97 | 159,825,733.82 | 152,169,897.19 |
| 应收股利(元) | 102,196,360.81 | 112,993,260.07 | 169,906,870.61 | 92,929,194.15 | 66,900,610.42 | 70,200,900.53 | 145,804,864.36 | 70,045,260.14 | 70,353,460.14 | 78,708,976.79 | 86,129,464.85 |
| 其他应收款(元) | 475,535,808.45 | 474,635,563.77 | 714,811,137.74 | 708,366,267.40 | 472,477,435.64 | 529,747,231.47 | 589,739,896.74 | 430,846,760.75 | 488,040,808.83 | 571,080,139.80 | 654,930,506.22 |
| 存货(元) | 4,520,779,199.90 | 4,948,679,563.37 | 4,624,928,493.84 | 3,698,941,025.89 | 3,162,210,181.94 | 3,094,119,977.13 | 2,010,610,766.22 | 1,408,424,937.37 | 402,423,016.42 | 259,975,262.52 | 186,042,036.41 |
| 合同资产(元) | 513,007,654.30 | 477,409,939.36 | 415,579,098.74 | 403,561,183.12 | 533,873,439.26 | 497,078,043.25 | 686,186,799.32 | 683,961,211.25 | 769,844,721.37 | 724,315,397.23 | 717,713,635.69 |
| 一年内到期的非流动资产(元) | 24,889,123.40 | 30,479,286.40 | 22,631,000.00 | 16,420,983.83 | 18,822,865.35 | 5,615,865.35 | 2,100,000.00 | - | 700,000.00 | 2,826,377.90 | 6,340,377.90 |
| 其他流动资产(元) | 1,240,036,137.81 | 1,312,544,612.31 | 1,330,745,940.12 | 1,225,401,169.37 | 1,052,342,003.02 | 1,059,122,583.36 | 848,906,444.69 | 527,738,199.40 | 422,543,295.81 | 296,957,100.57 | 663,347,668.38 |
| 流动资产合计(元) | 18,395,827,174.07 | 18,562,676,319.10 | 17,717,497,295.61 | 17,256,957,120.73 | 18,357,353,680.27 | 18,706,737,399.51 | 18,468,800,440.70 | 15,018,788,795.56 | 14,810,828,418.75 | 15,410,070,440.36 | 12,622,872,038.80 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 303,177,743.97 | 316,566,147.24 | 326,433,966.01 | 335,280,717.91 | 316,401,152.45 | 334,745,781.19 | 333,885,031.82 | 358,126,637.73 | 433,245,430.38 | 488,305,225.23 | 579,541,036.54 |
| 长期股权投资(元) | 1,191,837,026.27 | 908,405,134.64 | 904,954,997.15 | 914,408,931.73 | 966,240,639.92 | 916,306,206.18 | 882,770,371.31 | 830,156,129.12 | 794,850,080.27 | 752,095,851.56 | 735,665,568.48 |
| 其他权益工具投资(元) | 8,478,770.00 | 8,478,770.00 | 8,428,770.00 | 8,428,770.00 | 6,339,320.00 | 6,339,320.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 |
| 固定资产(元) | 18,058,573,451.60 | 18,427,927,903.43 | 18,246,982,587.96 | 18,640,700,961.15 | 17,839,654,083.65 | 15,308,822,230.41 | 15,177,004,028.54 | 15,653,217,224.05 | 15,295,401,978.69 | 14,733,640,480.24 | 14,244,185,227.61 |
| 在建工程(元) | 2,642,970,620.83 | 2,027,799,707.04 | 1,978,927,426.05 | 1,437,367,714.36 | 1,924,889,273.83 | 4,181,469,316.00 | 3,562,506,357.83 | 3,371,743,977.91 | 2,636,660,272.91 | 1,936,637,667.69 | 1,101,538,805.66 |
| 使用权资产(元) | 1,938,857,755.23 | 1,899,604,113.34 | 1,716,880,763.47 | 1,604,359,932.75 | 1,676,605,980.16 | 1,655,770,307.55 | 1,712,222,093.64 | 1,682,519,201.52 | 1,175,468,353.42 | 936,579,873.06 | 928,749,975.15 |
| 无形资产(元) | 202,375,162.22 | 205,403,406.63 | 199,454,859.19 | 201,097,650.94 | 202,918,013.26 | 166,608,166.17 | 150,345,553.71 | 157,952,115.57 | 157,777,843.10 | 157,627,838.12 | 156,651,427.55 |
| 长期待摊费用(元) | 52,560,715.74 | 53,928,458.62 | 53,103,110.50 | 54,380,654.42 | 78,503,298.72 | 80,933,754.21 | 59,645,561.65 | 66,870,705.45 | 64,071,464.82 | 64,359,794.25 | 56,713,000.27 |
| 递延所得税资产(元) | 354,098,513.71 | 355,779,831.11 | 389,758,077.93 | 367,561,865.11 | 222,578,169.94 | 226,370,113.34 | 232,656,620.95 | 90,027,265.26 | 72,555,466.62 | 60,441,143.72 | 54,468,408.37 |
| 其他非流动资产(元) | 97,858,697.46 | 108,655,220.34 | 167,333,564.42 | 224,069,636.94 | 128,764,826.06 | 238,714,798.07 | 294,856,570.05 | 166,873,982.47 | 773,328,894.69 | 304,211,854.83 | 150,448,375.55 |
| 非流动资产合计(元) | 24,850,788,457.03 | 24,312,548,692.39 | 23,992,258,122.68 | 23,787,656,835.31 | 23,362,894,757.99 | 23,116,079,993.12 | 22,409,642,189.50 | 22,381,237,239.08 | 21,407,109,784.90 | 19,437,649,728.70 | 18,011,711,825.18 |
| 资产总计(元) | 43,246,615,631.10 | 42,875,225,011.49 | 41,709,755,418.29 | 41,044,613,956.04 | 41,720,248,438.26 | 41,822,817,392.63 | 40,878,442,630.20 | 37,400,026,034.64 | 36,217,938,203.65 | 34,847,720,169.06 | 30,634,583,863.98 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,627,424,223.57 | 1,797,015,382.13 | 1,304,749,740.01 | 1,858,045,405.99 | 1,784,142,381.25 | 1,431,577,330.53 | 1,626,578,776.94 | 1,258,516,614.57 | 1,492,709,144.86 | 1,942,723,207.47 | 1,472,177,759.78 |
| 其中：交易性金融负债(元) | 50,067,986.43 | 49,012,469.07 | 49,107,145.78 | 50,275,891.37 | - | - | - | - | - | 1,129,405.87 | - |
| 衍生金融负债(元) | 10,876,134.52 | 2,701,033.68 | 8,607,149.37 | 20,593,483.96 | 10,683,142.75 | 11,769,338.97 | 38,435,824.21 | 32,491,765.83 | 22,746,377.04 | - | - |
| 应付票据及应付账款(元) | 4,156,809,543.65 | 4,354,377,997.20 | 4,843,949,292.69 | 4,972,125,317.17 | 5,385,962,644.40 | 6,009,819,375.15 | 5,111,073,893.31 | 5,383,734,052.23 | 4,419,693,859.46 | 3,362,344,877.54 | 2,706,607,013.24 |
| 其中：应付票据(元) | 267,176,587.83 | 495,063,997.77 | 1,353,401,030.27 | 1,521,099,977.27 | 2,355,908,005.29 | 2,972,152,065.20 | 2,256,921,586.71 | 2,144,477,919.97 | 1,540,977,325.43 | 501,010,470.68 | 212,610,506.26 |
| 其中：应付账款(元) | 3,889,632,955.82 | 3,859,313,999.43 | 3,490,548,262.42 | 3,451,025,339.90 | 3,030,054,639.11 | 3,037,667,309.95 | 2,854,152,306.60 | 3,239,256,132.26 | 2,878,716,534.03 | 2,861,334,406.86 | 2,493,996,506.98 |
| 预收款项(元) | 3,088,381.26 | 2,081,942.66 | 2,165,164.61 | 2,140,154.70 | 2,059,739.07 | 2,113,636.20 | 2,305,227.12 | 2,181,818.04 | 2,402,272.63 | 2,611,363.54 | 2,295,454.44 |
| 合同负债(元) | 121,693,743.42 | 9,426,027.05 | 12,271,825.04 | 14,718,891.01 | 113,559,270.50 | 142,721,771.18 | 197,258,722.14 | 186,322,260.19 | 60,034,518.89 | 70,399,440.14 | 60,904,798.80 |
| 应付职工薪酬(元) | 98,475,804.72 | 66,876,491.27 | 51,124,860.55 | 101,769,248.84 | 104,659,409.00 | 109,764,214.32 | 75,338,529.25 | 74,596,276.84 | 82,173,663.69 | 62,465,485.34 | 46,732,867.17 |
| 应交税费(元) | 147,059,995.90 | 111,621,253.95 | 105,278,194.02 | 93,566,818.56 | 124,315,635.82 | 110,453,865.48 | 80,789,885.92 | 71,010,175.28 | 107,312,344.55 | 104,142,520.64 | 50,261,795.62 |
| 应付股利(元) | - | - | - | - | - | 1,188,291.51 | - | - | - | 36,097,189.63 | - |
| 其他应付款(元) | 1,215,207,593.82 | 978,784,148.11 | 906,290,226.74 | 856,107,361.67 | 797,395,573.73 | 705,805,494.34 | 482,826,435.53 | 476,556,577.52 | 360,964,665.47 | 310,332,301.37 | 234,370,535.23 |
| 一年内到期的非流动负债(元) | 2,480,131,544.13 | 1,768,757,505.83 | 1,730,844,104.65 | 1,659,061,395.87 | 1,525,973,063.71 | 1,853,546,719.25 | 2,371,570,913.61 | 2,569,798,937.80 | 2,517,733,575.48 | 2,211,669,803.30 | 2,246,698,258.03 |
| 其他流动负债(元) | 11,408,928.10 | 18,495.68 | 126,920.28 | 192,959.67 | 8,063,986.45 | 12,756,148.95 | 18,182,697.24 | 16,685,564.30 | 1,181,496.54 | 1,723,573.36 | 1,068,915.29 |
| 流动负债合计(元) | 9,922,243,879.52 | 9,140,672,746.63 | 9,014,514,623.74 | 9,628,596,928.81 | 9,856,814,846.68 | 10,391,516,185.88 | 10,004,360,905.27 | 10,071,894,042.60 | 9,066,951,918.61 | 8,105,639,168.20 | 6,821,117,397.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 9,163,534,242.49 | 8,603,628,245.19 | 7,600,745,174.17 | 6,793,694,393.32 | 6,764,196,486.77 | 6,193,463,984.24 | 5,599,105,877.97 | 4,968,602,083.20 | 3,755,507,206.30 | 4,226,050,032.60 | 3,081,369,420.39 |
| 应付债券(元) | 2,126,451,448.74 | 2,776,958,112.67 | 2,769,639,793.13 | 2,756,129,755.32 | 2,731,847,218.44 | 2,724,202,367.92 | 2,671,035,312.56 | 2,718,987,964.65 | 2,659,636,143.61 | 1,983,697,851.50 | 1,953,019,438.81 |
| 租赁负债(元) | 1,817,155,893.59 | 1,798,943,846.90 | 1,575,251,124.39 | 1,483,122,044.08 | 1,500,144,094.37 | 1,461,657,571.14 | 1,481,345,410.60 | 1,448,869,086.80 | 1,064,077,683.71 | 839,942,308.88 | 816,454,243.24 |
| 长期应付款(元) | 4,117,408,851.51 | 4,554,828,776.28 | 4,888,892,782.05 | 4,404,295,302.86 | 4,933,318,148.65 | 5,409,187,967.16 | 5,398,690,067.84 | 5,599,063,169.05 | 7,035,523,928.63 | 7,199,388,374.03 | 5,640,260,324.32 |
| 预计负债(元) | 1,550,658.65 | 1,546,574.11 | 1,509,302.96 | 1,476,368.77 | 1,955,118.42 | 1,950,637.70 | 1,824,298.48 | 1,806,780.48 | - | - | - |
| 递延收益(元) | 12,786,191.64 | 12,842,694.55 | 13,097,568.28 | 17,401,816.84 | 15,464,163.50 | 15,763,129.40 | 14,213,495.30 | 14,488,761.20 | 14,764,027.11 | 15,039,293.01 | 22,710,427.65 |
| 递延所得税负债(元) | 263,421,212.02 | 270,392,530.40 | 299,173,452.95 | 270,737,424.60 | 174,163,153.61 | 174,344,513.73 | 172,913,890.95 | 67,250,039.91 | 67,914,417.92 | 72,199,393.22 | - |
| 非流动负债合计(元) | 17,502,308,498.64 | 18,019,140,780.10 | 17,148,309,197.93 | 15,726,857,105.79 | 16,121,088,383.76 | 15,980,570,171.29 | 15,339,128,353.70 | 14,819,067,885.29 | 14,597,423,407.28 | 14,336,317,253.24 | 11,513,813,854.41 |
| 负债合计(元) | 27,424,552,378.16 | 27,159,813,526.73 | 26,162,823,821.67 | 25,355,454,034.60 | 25,977,903,230.44 | 26,372,086,357.17 | 25,343,489,258.97 | 24,890,961,927.89 | 23,664,375,325.89 | 22,441,956,421.44 | 18,334,931,252.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,570,964,920.00 | 3,570,956,525.00 | 3,570,954,622.00 | 3,570,954,622.00 | 3,570,950,631.00 | 3,570,888,352.00 | 3,570,883,411.00 | 2,894,375,577.00 | 2,894,375,028.00 | 2,894,347,519.00 | 2,894,325,731.00 |
| 其他权益工具(元) | 386,446,762.85 | 386,454,169.04 | 386,455,852.25 | 386,455,852.25 | 386,459,387.02 | 386,514,428.40 | 386,519,141.42 | 386,525,201.03 | 386,525,705.99 | 386,550,954.35 | 386,560,110.28 |
| 资本公积(元) | 8,491,894,689.23 | 8,483,749,231.22 | 8,467,665,205.87 | 8,447,433,614.19 | 8,431,213,117.87 | 8,397,485,566.24 | 8,577,892,250.56 | 6,272,846,503.17 | 6,284,926,031.34 | 6,276,429,825.97 | 6,125,001,441.77 |
| 减：库存股(元) | 371,587,914.56 | 377,940,431.73 | 378,339,311.62 | 277,143,906.12 | 247,144,115.54 | 217,133,565.65 | 199,257,065.92 | 199,257,065.92 | 199,257,065.92 | 150,133,993.66 | 120,405,294.27 |
| 其他综合收益(元) | 37,430,007.46 | 86,513,705.52 | 92,477,533.69 | 67,600,856.21 | 103,913,878.51 | 74,346,861.31 | 56,433,215.63 | 66,650,156.60 | 13,881,901.57 | 28,656,107.41 | 21,863,445.00 |
| 专项储备(元) | 60,597,847.79 | 53,941,920.46 | 46,672,286.99 | 36,119,279.75 | 20,368,034.80 | 18,783,714.98 | 14,554,644.18 | 5,536,835.35 | 477,485.06 | 246,638.84 | 94,237.00 |
| 盈余公积(元) | 48,404,420.98 | 48,404,420.98 | 48,404,420.98 | 48,404,420.98 | 41,995,556.01 | 41,995,556.01 | 41,995,556.01 | 41,995,556.01 | 41,995,556.01 | 41,995,556.01 | 41,995,556.01 |
| 未分配利润(元) | 3,479,612,199.90 | 3,347,579,740.85 | 3,199,552,297.06 | 3,298,196,367.32 | 3,311,195,847.22 | 3,059,432,317.12 | 2,970,537,744.65 | 2,924,524,287.98 | 3,017,247,954.04 | 2,819,737,771.27 | 2,847,411,961.99 |
| 归属于母公司股东权益合计(元) | 15,703,762,933.65 | 15,599,659,281.34 | 15,433,842,907.22 | 15,578,021,106.58 | 15,618,952,336.89 | 15,332,313,230.41 | 15,419,558,897.53 | 12,393,197,051.22 | 12,440,172,596.09 | 12,297,830,379.19 | 12,196,847,188.78 |
| 少数股东权益(元) | 118,300,319.29 | 115,752,203.42 | 113,088,689.40 | 111,138,814.86 | 123,392,870.93 | 118,417,805.05 | 115,394,473.70 | 115,867,055.53 | 113,390,281.67 | 107,933,368.43 | 102,805,423.19 |
| 股东权益合计(元) | 15,822,063,252.94 | 15,715,411,484.76 | 15,546,931,596.62 | 15,689,159,921.44 | 15,742,345,207.82 | 15,450,731,035.46 | 15,534,953,371.23 | 12,509,064,106.75 | 12,553,562,877.76 | 12,405,763,747.62 | 12,299,652,611.97 |
| 负债和股东权益合计(元) | 43,246,615,631.10 | 42,875,225,011.49 | 41,709,755,418.29 | 41,044,613,956.04 | 41,720,248,438.26 | 41,822,817,392.63 | 40,878,442,630.20 | 37,400,026,034.64 | 36,217,938,203.65 | 34,847,720,169.06 | 30,634,583,863.98 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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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