| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,568,858,286.34 | 11,495,248,503.41 | 7,355,523,130.96 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,681,651.16 | 1,705,538,591.98 | 1,705,449,841.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,681,651.16 | 1,705,538,591.98 | 1,705,449,841.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,642.80 | 48,078.86 | 106,992.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,632,020.86 | 625,841,612.33 | 661,014,430.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,248,113.28 | 82,204,221.43 | 112,456,202.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,775,449,714.44 | 13,908,881,008.01 | 9,834,550,598.50 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,059,481,805.72 | 221,310,127,071.32 | 222,531,118,677.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,323,033.58 | 265,166,722.56 | 85,873,148.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,598,869.15 | 31,684,488.63 | 33,088,911.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,485,987,498.47 | 58,705,773,438.17 | 57,702,972,388.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,208.24 | 296,213.21 | 444,083.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,535,950.57 | 723,968,097.01 | 824,237,473.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,659,500,365.73 | 281,037,016,030.90 | 281,177,734,683.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,434,950,080.17 | 294,945,897,038.91 | 291,012,285,281.79 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,489,858.56 | 1,017,109,082.56 | 989,331,269.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,489,858.56 | 1,017,109,082.56 | 989,331,269.93 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,857,142.80 | 22,857,142.80 | 22,857,142.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,569,168.36 | 379,567,482.52 | 218,184,533.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,044,781.92 | 5,114,477.93 | 5,010,875.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,872,138.43 | 1,301,454,113.79 | 1,001,177,147.92 |
| 应付股利(元) | - | - | - | - | - | 559,813,924.57 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,199,870,152.36 | 4,334,720,953.57 | 3,004,888,095.21 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,517,166,357.66 | 4,987,631,712.18 | 4,793,089,979.08 |
| 其他流动负债(元) | - | - | - | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,149,869,600.09 | 12,608,268,889.92 | 10,034,539,043.83 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,124,194,980.32 | 69,979,234,980.32 | 70,864,464,880.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,612.38 | 603,289.84 | 1,776,333.35 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 85,260,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,260,000.00 | 85,260,000.00 | 85,260,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,846,777.35 | 256,524,863.55 | 258,897,742.82 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,240,000.00 | 282,240,000.00 | 282,240,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,760,738,370.05 | 70,603,863,133.71 | 71,492,638,956.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,910,607,970.14 | 83,212,132,023.63 | 81,527,178,000.32 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,106,484,611.00 | 49,106,484,611.00 | 49,106,484,611.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,596,155,858.47 | 122,596,155,858.47 | 122,596,155,858.47 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,618,973.99 | 229,700,633.08 | 218,232,337.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,379,657,546.03 | 5,379,657,546.03 | 5,379,657,546.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,113,301,048.73 | 11,335,270,378.98 | 8,985,042,880.11 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,481,218,038.22 | 188,647,269,027.56 | 186,285,573,232.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,043,124,071.81 | 23,086,495,987.72 | 23,199,534,048.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,524,342,110.03 | 211,733,765,015.28 | 209,485,107,281.47 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,434,950,080.17 | 294,945,897,038.91 | 291,012,285,281.79 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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