| 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) | 11,269,493,402.85 | 10,776,982,868.72 | 8,987,970,573.49 | 12,093,829,323.34 | 9,012,594,780.21 | 10,536,535,895.52 | 8,721,069,381.53 | 13,357,486,406.13 | 7,807,073,710.84 | 9,994,709,466.56 | 9,521,068,098.62 |
| 其中：交易性金融资产(元) | 8,470,748.63 | 7,771,263.52 | 17,293,442.17 | 11,393,817.81 | 27,469,050.34 | 11,875,104.77 | 37,218,119.72 | 12,684,906.78 | 63,125,760.54 | 36,015,735.53 | 40,911,563.12 |
| 应收票据及应收账款(元) | 19,644,314,831.48 | 18,835,665,759.05 | 20,415,563,362.85 | 16,228,249,204.15 | 19,051,091,548.67 | 18,389,930,360.11 | 18,283,075,653.84 | 16,850,838,434.92 | 21,164,310,088.13 | 19,355,713,044.08 | 16,474,504,613.63 |
| 其中：应收票据(元) | 3,005,488,691.08 | 3,068,152,218.21 | 2,846,409,235.17 | 1,899,059,284.36 | 2,186,301,359.03 | 2,123,899,167.42 | 2,743,582,648.71 | 2,128,418,151.27 | 2,169,814,617.61 | 2,502,088,258.12 | 3,022,653,667.80 |
| 其中：应收账款(元) | 16,638,826,140.40 | 15,767,513,540.84 | 17,569,154,127.68 | 14,329,189,919.79 | 16,864,790,189.64 | 16,266,031,192.69 | 15,539,493,005.13 | 14,722,420,283.65 | 18,994,495,470.52 | 16,853,624,785.96 | 13,451,850,945.83 |
| 预付款项(元) | 1,472,140,284.25 | 1,426,677,504.81 | 1,345,338,378.57 | 1,231,775,391.78 | 2,070,836,448.94 | 2,105,991,596.49 | 1,912,003,426.16 | 1,876,227,048.96 | 2,238,570,119.58 | 2,273,252,328.88 | 2,158,569,068.28 |
| 应收股利(元) | 557,552,663.32 | 351,915,703.13 | - | 344,227,220.02 | 330,379,140.20 | 346,356,985.92 | - | 773,201,688.15 | - | 903,056,557.04 | - |
| 其他应收款(元) | 2,310,555,830.86 | 2,277,541,943.48 | 3,230,888,316.42 | 2,716,101,987.40 | 2,889,260,947.60 | 2,419,772,536.27 | 3,257,355,516.87 | 2,617,472,581.27 | 7,024,475,340.44 | 4,000,453,071.70 | 3,580,723,163.94 |
| 存货(元) | 41,934,998,513.04 | 42,350,106,768.86 | 36,229,018,660.40 | 37,943,634,229.42 | 32,140,047,477.00 | 29,483,120,177.85 | 20,800,857,663.12 | 22,476,698,627.77 | 25,185,269,853.82 | 23,803,787,496.63 | 14,738,233,621.53 |
| 合同资产(元) | 830,019,357.69 | 694,889,799.83 | 409,343,813.21 | 419,655,725.81 | 484,079,478.54 | 437,873,104.86 | 345,278,367.34 | 330,382,727.75 | 342,272,902.11 | 649,500,968.41 | 582,855,920.26 |
| 一年内到期的非流动资产(元) | 67,005,834.86 | 70,955,797.86 | 78,122,124.86 | 78,122,124.86 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 1,124,598,120.44 | 1,068,722,829.30 | 973,455,587.01 | 1,143,774,925.68 | 973,984,297.92 | 1,166,981,973.59 | 643,161,325.12 | 1,350,169,300.11 | 706,153,411.88 | 852,259,344.73 | 1,150,882,983.17 |
| 流动资产合计(元) | 79,264,470,359.80 | 77,871,688,932.40 | 72,005,450,540.78 | 72,341,256,712.98 | 67,012,742,005.98 | 64,956,025,808.73 | 54,290,883,990.05 | 59,682,113,660.07 | 64,538,808,837.96 | 62,132,153,547.18 | 48,973,856,827.51 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 526,552,478.77 | 539,052,115.14 | 546,426,868.11 | 568,177,891.19 | 674,004,466.07 | 686,315,778.54 | 635,013,979.73 | 624,190,603.19 | 573,261,790.01 | 600,499,239.27 | 820,396,700.09 |
| 长期股权投资(元) | 5,879,421,085.13 | 5,870,042,158.32 | 5,786,631,339.37 | 5,828,190,230.21 | 5,730,893,232.61 | 5,826,067,628.06 | 5,324,808,362.61 | 5,235,777,909.29 | 5,235,052,768.65 | 4,680,066,461.40 | 4,608,221,353.39 |
| 其他权益工具投资(元) | 2,098,262,447.36 | 1,990,375,464.06 | 1,744,112,340.51 | 1,722,995,641.94 | 1,656,281,162.66 | 1,403,314,103.42 | 1,340,573,552.52 | 1,289,636,978.19 | 1,181,720,520.27 | 1,165,595,181.51 | 1,228,674,889.13 |
| 其他非流动金融资产(元) | 3,868,683,135.21 | 3,323,459,726.83 | 3,220,371,760.24 | 2,762,362,285.57 | 2,225,124,749.07 | 2,116,800,323.16 | 1,235,221,279.67 | 1,178,400,822.37 | 1,302,189,373.55 | 1,740,654,542.15 | 2,470,605,786.20 |
| 投资性房地产(元) | 393,475,811.57 | 357,074,542.94 | 370,332,812.64 | 374,269,802.95 | 281,928,938.43 | 274,386,627.35 | 246,035,950.74 | 250,527,366.04 | 195,925,025.38 | 202,047,909.52 | 203,963,276.51 |
| 固定资产(元) | 26,997,701,093.54 | 26,983,381,021.64 | 26,747,042,805.22 | 26,866,590,004.44 | 28,755,702,505.97 | 26,151,595,329.28 | 27,995,408,272.58 | 27,136,258,922.75 | 22,200,676,629.04 | 24,818,236,784.32 | 28,322,773,061.52 |
| 在建工程(元) | 2,471,724,463.78 | 2,039,965,075.87 | 2,127,718,657.12 | 1,891,891,764.54 | 1,807,161,464.60 | 2,696,954,332.35 | 3,574,185,500.73 | 3,509,651,225.70 | 1,847,901,287.56 | 2,361,060,262.79 | 1,823,638,313.79 |
| 使用权资产(元) | 4,963,318,339.88 | 3,693,277,468.47 | 2,171,847,216.30 | 1,574,622,908.27 | 1,137,342,700.43 | 1,193,287,721.23 | 1,427,661,093.10 | 1,475,908,237.58 | 1,491,922,699.42 | 1,471,839,929.01 | 1,673,604,036.64 |
| 无形资产(元) | 1,188,744,970.83 | 1,200,225,937.82 | 1,208,616,415.45 | 1,219,800,879.12 | 924,421,886.36 | 923,756,427.67 | 739,443,788.97 | 591,178,802.07 | 521,229,364.50 | 737,060,126.20 | 692,005,754.99 |
| 商誉(元) | 527,623,601.23 | 527,623,601.23 | 527,623,601.23 | 527,623,601.23 | 530,452,118.44 | 530,452,118.44 | 140,941,639.57 | 140,941,639.57 | 169,816,196.49 | 76,487,859.87 | 76,487,859.87 |
| 长期待摊费用(元) | 242,734,152.50 | 229,002,859.52 | 264,641,398.68 | 247,489,935.13 | 257,946,515.50 | 222,463,740.58 | 229,085,234.88 | 228,204,719.76 | 186,578,874.48 | 202,599,664.68 | 203,306,572.24 |
| 递延所得税资产(元) | 1,518,418,681.21 | 1,435,714,199.23 | 1,729,885,765.74 | 1,212,661,182.12 | 878,051,862.11 | 846,394,970.81 | 579,206,640.73 | 625,138,214.13 | 703,786,540.30 | 718,246,567.97 | 487,240,342.60 |
| 其他非流动资产(元) | 5,003,196,692.11 | 4,674,806,810.68 | 3,883,475,673.58 | 3,666,723,194.90 | 3,228,236,174.67 | 2,763,942,446.36 | 2,059,731,705.87 | 2,366,492,654.77 | 1,419,673,826.61 | 756,028,176.49 | 1,005,621,735.10 |
| 非流动资产合计(元) | 55,679,856,953.12 | 52,864,000,981.75 | 50,328,726,654.19 | 48,463,399,321.61 | 48,087,547,776.92 | 45,635,731,547.25 | 45,527,317,001.70 | 44,652,308,095.41 | 37,029,734,896.26 | 39,530,422,705.18 | 43,616,539,682.07 |
| 资产总计(元) | 134,944,327,312.92 | 130,735,689,914.15 | 122,334,177,194.97 | 120,804,656,034.59 | 115,100,289,782.90 | 110,591,757,355.98 | 99,818,200,991.75 | 104,334,421,755.48 | 101,568,543,734.22 | 101,662,576,252.36 | 92,590,396,509.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 11,170,297,920.09 | 10,014,989,055.14 | 6,280,181,558.00 | 6,982,315,656.68 | 4,004,813,927.01 | 4,105,961,156.60 | 1,547,983,470.85 | 2,976,401,596.77 | 2,233,556,137.32 | 2,713,393,918.47 | 3,187,315,083.91 |
| 其中：交易性金融负债(元) | 524,820.97 | 13,502,783.34 | - | 6,603,341.02 | 3,447,378.50 | 18,429,236.13 | 2,563,364.78 | 6,181,285.43 | 9,141,084.61 | 15,440,388.76 | 10,277,759.80 |
| 应付票据及应付账款(元) | 17,829,672,128.81 | 20,023,086,111.95 | 18,647,324,139.99 | 19,336,161,239.35 | 20,116,562,905.83 | 19,143,179,801.96 | 16,203,631,080.11 | 18,140,050,797.50 | 19,520,149,194.94 | 21,338,076,476.34 | 16,953,974,982.07 |
| 其中：应付票据(元) | 1,493,927,788.62 | 2,308,605,220.29 | 2,233,884,495.56 | 1,676,359,565.59 | 1,631,487,352.08 | 1,657,380,737.59 | 2,964,040,761.56 | 4,330,823,197.84 | 4,783,144,404.96 | 8,225,276,629.02 | 6,197,986,238.17 |
| 其中：应付账款(元) | 16,335,744,340.19 | 17,714,480,891.66 | 16,413,439,644.43 | 17,659,801,673.76 | 18,485,075,553.75 | 17,485,799,064.37 | 13,239,590,318.55 | 13,809,227,599.66 | 14,737,004,789.98 | 13,112,799,847.32 | 10,755,988,743.90 |
| 预收款项(元) | 23,870,387.18 | 22,544,955.89 | 12,683,080.86 | 20,398,473.30 | 23,042,954.14 | 57,448,238.30 | 23,070,573.72 | 20,400,274.93 | 16,646,467.62 | 13,037,221.71 | 13,556,669.38 |
| 合同负债(元) | 2,839,434,509.47 | 2,974,157,959.49 | 3,135,742,379.29 | 4,100,053,954.44 | 3,452,438,357.84 | 3,813,105,048.84 | 5,409,997,448.88 | 4,922,627,170.87 | 2,921,603,467.75 | 2,211,353,312.65 | 2,621,025,864.91 |
| 应付职工薪酬(元) | 1,416,076,247.83 | 1,233,702,888.59 | 1,067,871,537.74 | 1,585,592,837.75 | 1,377,002,086.08 | 1,190,655,989.99 | 1,042,585,744.46 | 1,416,171,808.31 | 1,099,821,457.03 | 1,027,252,151.29 | 969,917,634.09 |
| 应交税费(元) | 867,399,239.95 | 807,184,371.34 | 1,011,930,162.06 | 1,058,257,757.80 | 1,154,440,850.56 | 729,480,967.26 | 730,840,103.73 | 1,045,093,871.55 | 1,026,968,395.54 | 1,381,023,455.74 | 766,584,440.28 |
| 应付股利(元) | 8,266,055.51 | 8,266,055.51 | - | 13,166,538.11 | - | 862,366,057.25 | - | 17,570,318.14 | - | 877,510,404.90 | - |
| 其他应付款(元) | 3,898,210,538.59 | 3,768,809,292.49 | 3,739,105,713.00 | 3,975,536,050.91 | 3,727,440,284.02 | 3,691,435,167.18 | 3,209,564,503.61 | 3,377,856,602.77 | 5,016,264,924.11 | 3,963,795,243.73 | 2,733,860,001.42 |
| 一年内到期的非流动负债(元) | 12,533,451,826.09 | 13,153,659,479.66 | 10,938,895,195.47 | 9,316,784,821.97 | 6,747,695,275.48 | 6,607,270,259.92 | 4,536,339,973.36 | 6,488,241,744.14 | 7,461,341,130.58 | 7,021,219,142.24 | 2,448,957,500.54 |
| 其他流动负债(元) | 2,238,006,445.09 | 1,484,985,780.57 | 2,094,663,515.25 | 2,253,988,991.11 | 4,517,553,797.23 | 3,477,576,850.85 | 2,341,112,897.75 | 2,630,428,761.83 | 1,135,245,742.78 | 1,181,180,474.45 | 1,236,477,288.35 |
| 流动负债合计(元) | 52,825,210,119.58 | 53,504,888,733.97 | 46,928,397,281.66 | 48,648,859,662.44 | 45,124,437,816.69 | 43,696,908,774.28 | 35,047,689,161.25 | 41,041,024,232.24 | 40,440,738,002.28 | 41,743,282,190.28 | 30,941,947,224.75 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 12,123,470,992.51 | 11,426,017,108.97 | 12,142,227,821.61 | 12,462,579,096.01 | 14,052,310,548.67 | 14,166,867,313.07 | 14,672,058,090.37 | 14,899,235,210.51 | 16,855,228,802.46 | 18,244,502,805.45 | 20,121,274,589.36 |
| 租赁负债(元) | 4,763,112,459.61 | 3,374,245,811.81 | 1,958,364,058.95 | 1,314,724,357.93 | 902,249,031.05 | 934,422,602.38 | 1,127,118,697.22 | 1,184,604,517.54 | 1,173,280,208.49 | 1,176,830,046.62 | 1,355,580,158.80 |
| 长期应付款(元) | 12,773,074,553.87 | 11,875,186,102.64 | 10,364,263,725.17 | 9,577,786,501.19 | 7,594,287,500.24 | 5,666,183,774.09 | 4,207,615,954.00 | 4,340,526,459.70 | 4,640,091,632.85 | 3,714,010,572.92 | 3,892,543,128.63 |
| 预计负债(元) | 410,340,458.41 | 413,151,610.40 | 335,041,747.30 | 323,953,862.43 | 275,912,779.77 | 282,422,203.59 | 235,150,658.59 | 243,491,891.85 | 363,950,701.35 | 401,038,163.89 | 349,549,703.16 |
| 递延收益(元) | 281,685,006.28 | 293,534,654.72 | 315,500,455.39 | 330,116,621.09 | 337,309,484.92 | 348,184,740.78 | 340,258,651.87 | 356,214,959.00 | 381,700,784.13 | 403,307,090.81 | 466,685,918.66 |
| 递延所得税负债(元) | 1,402,855,180.94 | 1,442,827,848.98 | 1,931,171,478.19 | 1,415,217,787.18 | 840,015,226.84 | 955,543,431.56 | 903,475,007.94 | 621,599,403.83 | 779,123,742.72 | 798,533,611.21 | 565,528,737.04 |
| 其他非流动负债(元) | 274,895,116.73 | 268,552,010.11 | 242,918,242.80 | 225,031,043.59 | 212,201,749.46 | 189,881,493.79 | 150,982,335.29 | 105,963,705.36 | 76,005,430.25 | 58,096,466.00 | 48,515,850.00 |
| 非流动负债合计(元) | 32,029,433,768.35 | 29,093,515,147.63 | 27,289,487,529.41 | 25,649,409,269.42 | 24,214,286,320.95 | 22,543,505,559.26 | 21,636,659,395.28 | 21,751,636,147.79 | 24,269,381,302.25 | 24,796,318,756.90 | 26,799,678,085.65 |
| 负债合计(元) | 84,854,643,887.93 | 82,598,403,881.60 | 74,217,884,811.07 | 74,298,268,931.86 | 69,338,724,137.64 | 66,240,414,333.54 | 56,684,348,556.53 | 62,792,660,380.03 | 64,710,119,304.53 | 66,539,600,947.18 | 57,741,625,310.40 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,148,968,976.00 | 2,148,968,976.00 | 2,148,968,976.00 | 2,148,968,976.00 | 2,148,968,976.00 | 2,149,973,551.00 | 2,149,973,551.00 | 2,149,973,551.00 | 2,149,973,551.00 | 2,149,973,551.00 | 2,149,973,551.00 |
| 资本公积(元) | 12,758,269,635.37 | 12,712,465,270.62 | 12,664,736,689.12 | 13,392,057,314.39 | 13,126,253,539.05 | 13,141,094,325.18 | 13,516,578,546.07 | 13,516,176,740.15 | 11,844,107,517.77 | 11,794,994,002.60 | 11,818,272,394.64 |
| 减：库存股(元) | - | - | - | 1,044,929,040.16 | 1,044,929,040.16 | 1,071,557,279.26 | 1,071,557,279.26 | 1,071,557,279.26 | 1,071,557,279.26 | 1,055,549,543.26 | 848,316,366.25 |
| 其他综合收益(元) | -349,391,835.21 | -299,384,030.13 | -312,781,984.90 | -286,466,587.19 | -272,668,471.43 | -290,721,013.14 | -283,720,534.25 | -305,674,473.85 | -273,337,019.74 | -246,761,545.40 | -270,750,697.17 |
| 盈余公积(元) | 1,164,953,965.85 | 1,164,953,965.85 | 1,164,953,965.85 | 1,164,953,965.85 | 1,164,953,965.85 | 1,164,953,965.85 | 1,164,953,965.85 | 1,164,953,965.85 | 1,164,953,965.85 | 1,164,953,965.85 | 1,164,953,965.85 |
| 未分配利润(元) | 26,011,081,985.74 | 24,457,042,868.97 | 24,797,489,185.98 | 23,716,891,963.85 | 23,031,712,818.96 | 21,944,172,889.27 | 22,091,261,019.32 | 20,886,939,340.58 | 20,154,177,923.94 | 18,642,082,973.81 | 18,352,069,250.34 |
| 归属于母公司股东权益合计(元) | 41,733,882,727.75 | 40,184,047,051.31 | 40,463,366,832.05 | 39,091,476,592.74 | 38,154,291,788.27 | 37,037,916,438.90 | 37,567,489,268.73 | 36,340,811,844.47 | 33,968,318,659.56 | 32,449,693,404.60 | 32,366,202,098.41 |
| 少数股东权益(元) | 8,355,800,697.24 | 7,953,238,981.24 | 7,652,925,551.85 | 7,414,910,509.99 | 7,607,273,856.99 | 7,313,426,583.54 | 5,566,363,166.49 | 5,200,949,530.98 | 2,890,105,770.13 | 2,673,281,900.58 | 2,482,569,100.77 |
| 股东权益合计(元) | 50,089,683,424.99 | 48,137,286,032.55 | 48,116,292,383.90 | 46,506,387,102.73 | 45,761,565,645.26 | 44,351,343,022.44 | 43,133,852,435.22 | 41,541,761,375.45 | 36,858,424,429.69 | 35,122,975,305.18 | 34,848,771,199.18 |
| 负债和股东权益合计(元) | 134,944,327,312.92 | 130,735,689,914.15 | 122,334,177,194.97 | 120,804,656,034.59 | 115,100,289,782.90 | 110,591,757,355.98 | 99,818,200,991.75 | 104,334,421,755.48 | 101,568,543,734.22 | 101,662,576,252.36 | 92,590,396,509.58 |
| 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 | 2023-04-29 | 2022-10-29 | 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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