| 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) | 8,877,499,020.00 | 8,640,107,944.00 | 4,444,148,454.00 | 6,539,076,538.00 | 8,661,012,841.00 | 5,909,124,340.00 | 3,721,908,526.00 |
| 其中：交易性金融资产(元) | - | 506,420,822.00 | 5,032,770,548.00 | 4,501,296,438.00 | 1,218,219,236.00 | 2,531,756,144.00 | 5,135,522,948.00 |
| 应收票据及应收账款(元) | 17,550,812,040.00 | 18,434,398,207.00 | 16,265,305,557.00 | 14,241,108,283.00 | 18,326,325,546.00 | 17,508,163,699.00 | 15,510,979,165.00 |
| 其中：应收票据(元) | 39,780,727.00 | 27,643,053.00 | 75,673,617.00 | 115,940,443.00 | 68,518,659.00 | 61,079,109.00 | 40,733,086.00 |
| 其中：应收账款(元) | 17,511,031,313.00 | 18,406,755,154.00 | 16,189,631,940.00 | 14,125,167,840.00 | 18,257,806,887.00 | 17,447,084,590.00 | 15,470,246,079.00 |
| 预付款项(元) | 197,459,776.00 | 147,517,322.00 | 224,796,216.00 | 92,524,382.00 | 322,749,597.00 | 244,642,407.00 | 229,390,836.00 |
| 其他应收款(元) | 171,096,844.00 | 258,443,283.00 | 149,633,712.00 | 110,246,033.00 | 143,500,257.00 | 135,356,044.00 | 128,658,017.00 |
| 存货(元) | 2,700,933,275.00 | 2,526,851,712.00 | 2,307,280,084.00 | 2,370,178,850.00 | 2,736,056,734.00 | 2,743,928,983.00 | 2,833,314,886.00 |
| 合同资产(元) | 70,681,851.00 | 85,027,990.00 | 82,547,514.00 | 53,698,612.00 | 59,806,624.00 | 52,396,880.00 | 70,793,343.00 |
| 一年内到期的非流动资产(元) | - | - | - | 1,676,160,103.00 | 1,661,084,075.00 | 1,646,008,048.00 | 1,631,095,890.00 |
| 其他流动资产(元) | 365,042,184.00 | 397,860,327.00 | 546,425,357.00 | 333,863,275.00 | 568,143,773.00 | 899,606,532.00 | 783,072,454.00 |
| 流动资产合计(元) | 29,984,524,990.00 | 31,037,152,207.00 | 29,216,759,662.00 | 30,270,102,514.00 | 33,768,693,812.00 | 31,716,361,115.00 | 30,055,956,065.00 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,162,417,559.00 | 1,135,142,589.00 | 1,081,016,202.00 | 1,064,203,248.00 | 1,058,878,501.00 | 1,024,978,056.00 | 999,317,731.00 |
| 固定资产(元) | 43,413,685,074.00 | 43,272,696,682.00 | 43,791,844,763.00 | 43,521,877,228.00 | 39,029,535,522.00 | 39,256,202,633.00 | 38,826,938,158.00 |
| 在建工程(元) | 3,049,107,399.00 | 2,928,706,506.00 | 2,770,287,868.00 | 2,744,746,017.00 | 2,382,978,526.00 | 2,797,842,355.00 | 2,606,162,812.00 |
| 使用权资产(元) | 935,715,461.00 | 1,015,810,638.00 | 1,065,559,624.00 | 986,323,486.00 | 910,017,992.00 | 968,053,675.00 | 829,371,223.00 |
| 无形资产(元) | 572,494,054.00 | 584,290,207.00 | 580,096,052.00 | 599,373,249.00 | 605,107,215.00 | 622,723,144.00 | 651,903,770.00 |
| 开发支出(元) | 1,667,761.00 | 1,696,178.00 | 1,688,610.00 | 3,236,794.00 | - | - | - |
| 长期待摊费用(元) | 2,605,137,164.00 | 2,554,015,412.00 | 2,634,023,328.00 | 2,661,763,808.00 | 2,501,959,723.00 | 2,138,067,156.00 | 1,754,939,304.00 |
| 递延所得税资产(元) | 15,664,470.00 | 11,688,227.00 | 49,805,371.00 | 59,110,693.00 | 67,533,151.00 | 66,113,976.00 | 101,049,202.00 |
| 其他非流动资产(元) | 997,819,410.00 | 1,223,745,746.00 | 1,271,995,417.00 | 1,335,097,609.00 | 1,459,294,022.00 | 1,007,153,034.00 | 851,586,702.00 |
| 非流动资产合计(元) | 52,753,708,352.00 | 52,727,792,185.00 | 53,246,317,235.00 | 52,975,732,132.00 | 48,015,304,652.00 | 47,881,134,029.00 | 46,621,268,902.00 |
| 资产总计(元) | 82,738,233,342.00 | 83,764,944,392.00 | 82,463,076,897.00 | 83,245,834,646.00 | 81,783,998,464.00 | 79,597,495,144.00 | 76,677,224,967.00 |
| 流动负债： | |||||||
| 短期借款(元) | 4,139,620,333.00 | 4,181,410,333.00 | 4,863,724,914.00 | 5,426,187,753.00 | 5,698,730,374.00 | 6,163,675,171.00 | 5,859,881,098.00 |
| 应付票据及应付账款(元) | 13,851,433,471.00 | 14,227,034,197.00 | 12,168,341,922.00 | 13,261,513,517.00 | 11,512,890,926.00 | 11,603,854,575.00 | 9,961,165,667.00 |
| 其中：应付票据(元) | - | - | - | 7,308,527.00 | - | - | - |
| 其中：应付账款(元) | 13,851,433,471.00 | 14,227,034,197.00 | 12,168,341,922.00 | 13,254,204,990.00 | 11,512,890,926.00 | 11,603,854,575.00 | 9,961,165,667.00 |
| 合同负债(元) | 898,232,864.00 | 747,451,172.00 | 932,150,877.00 | 1,207,350,705.00 | 1,101,710,845.00 | 676,067,144.00 | 662,747,952.00 |
| 应付职工薪酬(元) | 1,902,074,802.00 | 1,629,401,151.00 | 1,403,163,581.00 | 1,040,432,149.00 | 1,608,587,462.00 | 1,189,206,440.00 | 1,367,930,136.00 |
| 应交税费(元) | 812,277,080.00 | 820,198,012.00 | 928,204,576.00 | 1,035,153,064.00 | 618,774,728.00 | 377,912,584.00 | 436,905,465.00 |
| 应付股利(元) | - | - | - | 76,500,000.00 | - | - | - |
| 其他应付款(元) | 377,225,371.00 | 471,880,813.00 | 444,216,454.00 | 422,058,537.00 | 314,913,578.00 | 283,512,886.00 | 310,182,634.00 |
| 一年内到期的非流动负债(元) | 7,441,171,757.00 | 3,994,853,906.00 | 522,998,419.00 | 463,984,440.00 | 1,105,074,493.00 | 1,151,356,391.00 | 1,185,190,478.00 |
| 其他流动负债(元) | 589,199,554.00 | 688,684,495.00 | 753,401,833.00 | 431,449,046.00 | 728,230,768.00 | 771,303,357.00 | 737,145,905.00 |
| 流动负债合计(元) | 30,011,235,232.00 | 26,760,914,079.00 | 22,016,202,576.00 | 23,364,629,211.00 | 22,688,913,174.00 | 22,216,888,548.00 | 20,521,149,335.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,643,451,099.00 | 2,809,674,152.00 | 2,803,379,925.00 | 2,806,392,004.00 | 2,840,330,030.00 | 2,443,708,985.00 | 2,326,481,296.00 |
| 应付债券(元) | 5,100,977,127.00 | 8,682,749,522.00 | 12,248,088,808.00 | 12,182,775,606.00 | 12,354,577,358.00 | 12,364,275,967.00 | 11,949,268,014.00 |
| 租赁负债(元) | 679,771,267.00 | 740,864,889.00 | 710,264,258.00 | 742,219,681.00 | 691,726,539.00 | 748,053,015.00 | 590,360,344.00 |
| 长期应付职工薪酬(元) | 27,095,544.00 | 25,568,614.00 | 24,136,755.00 | 15,440,305.00 | 9,123,829.00 | 9,182,284.00 | 8,051,776.00 |
| 预计负债(元) | 11,430,328.00 | 11,430,328.00 | 11,430,328.00 | 11,430,328.00 | 11,430,328.00 | 11,430,328.00 | 16,625,093.00 |
| 递延收益(元) | 189,324,346.00 | 182,542,532.00 | 184,321,334.00 | 186,331,649.00 | 197,541,195.00 | 199,728,701.00 | 203,403,963.00 |
| 递延所得税负债(元) | 174,170,538.00 | 234,905,672.00 | 299,581,541.00 | 387,709,198.00 | 377,406,734.00 | 483,744,664.00 | 232,739,306.00 |
| 其他非流动负债(元) | 906,768,889.00 | 1,295,566,301.00 | 1,167,997,613.00 | 1,292,800,271.00 | 949,186,343.00 | 515,484,095.00 | 392,819,786.00 |
| 非流动负债合计(元) | 8,732,989,138.00 | 13,983,302,010.00 | 17,449,200,562.00 | 17,625,099,042.00 | 17,431,322,356.00 | 16,775,608,039.00 | 15,719,749,578.00 |
| 负债合计(元) | 38,744,224,370.00 | 40,744,216,089.00 | 39,465,403,138.00 | 40,989,728,253.00 | 40,120,235,530.00 | 38,992,496,587.00 | 36,240,898,913.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 |
| 资本公积(元) | 12,361,820,023.00 | 12,361,820,023.00 | 12,361,820,023.00 | 12,361,820,023.00 | 12,366,274,941.00 | 12,366,274,941.00 | 12,366,274,941.00 |
| 其他综合收益(元) | -543,101,546.00 | -599,786,638.00 | -583,486,602.00 | -590,578,123.00 | -620,447,646.00 | -661,975,949.00 | -577,533,485.00 |
| 专项储备(元) | 72,412,806.00 | 67,688,279.00 | 48,495,900.00 | 5,075,659.00 | 31,030,974.00 | 15,844,478.00 | 10,361,935.00 |
| 盈余公积(元) | 2,508,655,960.00 | 2,508,655,960.00 | 2,508,655,960.00 | 2,508,655,960.00 | 2,508,655,960.00 | 2,508,655,960.00 | 2,508,655,960.00 |
| 未分配利润(元) | 24,029,161,807.00 | 23,176,811,734.00 | 23,221,968,582.00 | 22,586,454,270.00 | 21,846,612,015.00 | 20,912,262,698.00 | 20,740,742,799.00 |
| 归属于母公司股东权益合计(元) | 43,200,541,050.00 | 42,286,781,358.00 | 42,329,045,863.00 | 41,643,019,789.00 | 40,903,718,244.00 | 39,912,654,128.00 | 39,820,094,150.00 |
| 少数股东权益(元) | 793,467,922.00 | 733,946,945.00 | 668,627,896.00 | 613,086,604.00 | 760,044,690.00 | 692,344,429.00 | 616,231,904.00 |
| 股东权益合计(元) | 43,994,008,972.00 | 43,020,728,303.00 | 42,997,673,759.00 | 42,256,106,393.00 | 41,663,762,934.00 | 40,604,998,557.00 | 40,436,326,054.00 |
| 负债和股东权益合计(元) | 82,738,233,342.00 | 83,764,944,392.00 | 82,463,076,897.00 | 83,245,834,646.00 | 81,783,998,464.00 | 79,597,495,144.00 | 76,677,224,967.00 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-27 | 2023-10-27 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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