| 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) | 26,184,654,709.00 | 25,190,025,947.00 | 21,148,086,273.00 | 18,448,716,808.00 | 17,237,321,783.00 | 20,679,880,061.00 | 18,930,529,869.00 |
| 其中：交易性金融资产(元) | 7,367,567,256.00 | 5,875,897,135.00 | 5,452,237,884.00 | 5,307,044,685.00 | 5,481,623,562.00 | 5,926,923,547.00 | 6,161,612,612.00 |
| 应收票据及应收账款(元) | 7,389,373,241.00 | 7,421,351,208.00 | 8,516,085,724.00 | 8,331,027,772.00 | 8,548,261,417.00 | 8,934,550,671.00 | 8,799,548,941.00 |
| 其中：应收票据(元) | 132,520,713.00 | 203,335,571.00 | 390,939,714.00 | 553,119,452.00 | 497,251,539.00 | 517,279,368.00 | 554,900,679.00 |
| 其中：应收账款(元) | 7,256,852,528.00 | 7,218,015,637.00 | 8,125,146,010.00 | 7,777,908,320.00 | 8,051,009,878.00 | 8,417,271,303.00 | 8,244,648,262.00 |
| 预付款项(元) | 3,572,691,835.00 | 3,043,738,689.00 | 3,461,489,796.00 | 2,677,321,890.00 | 3,228,140,437.00 | 3,060,002,219.00 | 3,268,052,629.00 |
| 应收利息(元) | - | 293,949,215.00 | - | 36,501,745.00 | - | 61,838,984.00 | 65,610,320.00 |
| 应收股利(元) | - | 100,863,870.00 | - | - | - | - | - |
| 其他应收款(元) | 4,177,876,909.00 | 4,089,297,185.00 | 3,530,828,359.00 | 2,797,510,033.00 | 2,501,820,242.00 | 2,225,349,048.00 | 3,485,386,843.00 |
| 存货(元) | 32,833,087,985.00 | 33,696,665,459.00 | 30,565,445,368.00 | 29,289,613,313.00 | 32,425,001,129.00 | 31,187,693,410.00 | 30,598,976,065.00 |
| 合同资产(元) | 902,504,375.00 | 1,040,355,503.00 | 1,090,948,931.00 | 1,143,837,782.00 | 1,173,605,893.00 | 1,201,849,213.00 | 1,276,152,618.00 |
| 持有待售资产(元) | - | - | 23,137,364.00 | 26,351,841.00 | - | - | - |
| 一年内到期的非流动资产(元) | 858,666,194.00 | 854,206,737.00 | 965,529,006.00 | 708,232,962.00 | 482,740,694.00 | 472,287,072.00 | 687,143,138.00 |
| 其他流动资产(元) | 7,548,228,862.00 | 6,807,898,755.00 | 6,055,085,632.00 | 6,063,611,366.00 | 5,564,912,235.00 | 5,002,993,816.00 | 5,370,563,714.00 |
| 流动资产合计(元) | 92,202,599,849.00 | 89,785,569,534.00 | 82,601,657,585.00 | 77,628,540,055.00 | 79,074,941,475.00 | 80,796,974,765.00 | 80,510,670,360.00 |
| 非流动资产： | |||||||
| 债权投资(元) | 1,402,047,243.00 | 943,666,374.00 | 971,975,570.00 | 379,661,490.00 | 376,533,409.00 | 373,640,328.00 | 324,677,359.00 |
| 长期股权投资(元) | 34,183,503,283.00 | 33,723,889,721.00 | 32,691,189,009.00 | 31,632,272,017.00 | 29,565,326,296.00 | 27,012,664,825.00 | 25,827,816,997.00 |
| 其他权益工具投资(元) | 19,465,995,787.00 | 17,458,567,869.00 | 16,568,908,534.00 | 13,719,080,444.00 | 12,656,515,269.00 | 13,464,091,001.00 | 12,540,067,869.00 |
| 投资性房地产(元) | 336,024,261.00 | 346,201,271.00 | 313,687,942.00 | 327,295,982.00 | 474,110,602.00 | 454,865,283.00 | 448,937,980.00 |
| 固定资产(元) | 85,075,815,849.00 | 83,586,610,037.00 | 81,363,382,897.00 | 81,465,916,360.00 | 80,640,897,367.00 | 79,430,672,581.00 | 75,356,035,224.00 |
| 在建工程(元) | 40,785,915,085.00 | 38,982,222,997.00 | 38,679,182,818.00 | 35,926,774,177.00 | 28,110,044,389.00 | 26,812,108,927.00 | 24,394,875,346.00 |
| 使用权资产(元) | 430,595,904.00 | 314,802,939.00 | 338,435,844.00 | 334,369,349.00 | 327,655,659.00 | 344,609,799.00 | 358,700,159.00 |
| 无形资产(元) | 66,775,841,999.00 | 67,255,686,456.00 | 67,735,015,257.00 | 67,891,999,037.00 | 69,060,026,200.00 | 68,900,619,448.00 | 67,782,357,182.00 |
| 商誉(元) | 692,156,206.00 | 692,156,206.00 | 692,156,206.00 | 692,156,206.00 | 749,894,824.00 | 749,894,824.00 | 717,723,949.00 |
| 长期待摊费用(元) | 2,621,310,601.00 | 2,604,224,889.00 | 2,544,783,783.00 | 2,534,183,746.00 | 2,459,702,262.00 | 2,157,807,096.00 | 2,180,291,679.00 |
| 递延所得税资产(元) | 2,202,376,156.00 | 2,395,618,414.00 | 2,224,800,066.00 | 2,079,296,604.00 | 1,754,889,294.00 | 1,819,023,844.00 | 1,706,023,235.00 |
| 其他非流动资产(元) | 31,881,718,339.00 | 30,787,165,294.00 | 29,181,478,357.00 | 28,394,160,545.00 | 25,554,197,985.00 | 24,233,121,028.00 | 23,215,792,155.00 |
| 非流动资产合计(元) | 285,853,300,713.00 | 279,090,812,467.00 | 273,304,996,283.00 | 265,377,165,957.00 | 251,729,793,556.00 | 245,753,118,984.00 | 234,853,299,134.00 |
| 资产总计(元) | 378,055,900,562.00 | 368,876,382,001.00 | 355,906,653,868.00 | 343,005,706,012.00 | 330,804,735,031.00 | 326,550,093,749.00 | 315,363,969,494.00 |
| 流动负债： | |||||||
| 短期借款(元) | 23,933,063,888.00 | 23,190,715,549.00 | 24,162,789,638.00 | 20,989,471,669.00 | 25,340,581,938.00 | 25,201,538,139.00 | 24,612,167,832.00 |
| 其中：交易性金融负债(元) | 2,512,899,047.00 | 2,795,876,735.00 | 1,917,238,217.00 | 1,688,823,180.00 | 865,004,721.00 | 1,089,775,555.00 | 1,414,210,726.00 |
| 应付票据及应付账款(元) | 16,771,911,397.00 | 16,313,663,239.00 | 15,800,683,645.00 | 16,284,251,952.00 | 16,122,211,426.00 | 13,914,753,436.00 | 13,165,381,696.00 |
| 其中：应付票据(元) | 2,424,906,089.00 | 1,583,396,003.00 | 1,076,453,305.00 | 1,855,810,350.00 | 1,240,150,404.00 | 918,654,727.00 | 1,269,370,272.00 |
| 其中：应付账款(元) | 14,347,005,308.00 | 14,730,267,236.00 | 14,724,230,340.00 | 14,428,441,602.00 | 14,882,061,022.00 | 12,996,098,709.00 | 11,896,011,424.00 |
| 预收款项(元) | 84,547,074.00 | 87,572,429.00 | 85,811,307.00 | 86,862,972.00 | 87,088,275.00 | 87,743,728.00 | 87,887,646.00 |
| 合同负债(元) | 7,616,663,236.00 | 5,908,947,393.00 | 6,608,101,278.00 | 6,163,764,972.00 | 7,700,104,642.00 | 7,537,620,208.00 | 7,527,007,786.00 |
| 应付职工薪酬(元) | 2,439,145,318.00 | 2,136,311,788.00 | 1,841,022,550.00 | 2,826,433,455.00 | 2,012,313,980.00 | 1,681,462,177.00 | 1,497,427,584.00 |
| 应交税费(元) | 4,180,256,673.00 | 4,040,071,587.00 | 3,837,056,911.00 | 3,437,761,165.00 | 2,997,598,834.00 | 2,899,309,425.00 | 3,407,251,463.00 |
| 应付股利(元) | 374,382,363.00 | 660,273,394.00 | 973,807,361.00 | 1,698,399,160.00 | - | 331,524,240.00 | 296,682,885.00 |
| 其他应付款(元) | 13,769,171,870.00 | 13,619,752,017.00 | 12,032,127,367.00 | 12,227,974,807.00 | 11,413,777,674.00 | 8,948,788,122.00 | 10,213,663,276.00 |
| 持有待售负债(元) | - | - | 12,154,575.00 | 12,857,294.00 | - | - | - |
| 一年内到期的非流动负债(元) | 12,505,515,606.00 | 14,890,188,465.00 | 19,335,661,865.00 | 18,028,890,491.00 | 14,028,156,636.00 | 10,832,207,234.00 | 8,993,768,561.00 |
| 其他流动负债(元) | 807,353,501.00 | 761,943,244.00 | 800,465,663.00 | 736,941,988.00 | 774,370,972.00 | 2,004,789,014.00 | 2,528,636,225.00 |
| 流动负债合计(元) | 84,994,909,973.00 | 84,405,315,840.00 | 87,406,920,377.00 | 84,182,433,105.00 | 81,341,209,098.00 | 74,529,511,278.00 | 73,744,085,680.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 69,759,576,398.00 | 69,134,572,205.00 | 77,954,261,689.00 | 77,530,909,080.00 | 72,095,456,817.00 | 74,682,068,308.00 | 69,698,134,982.00 |
| 应付债券(元) | 37,622,906,048.00 | 38,842,067,125.00 | 24,822,927,192.00 | 25,286,676,862.00 | 23,690,149,017.00 | 23,836,819,488.00 | 22,799,218,470.00 |
| 租赁负债(元) | 261,842,610.00 | 176,964,693.00 | 76,650,885.00 | 81,012,179.00 | 168,456,404.00 | 190,727,600.00 | 210,654,505.00 |
| 长期应付款(元) | 2,911,214,060.00 | 3,129,417,311.00 | 3,277,412,872.00 | 3,434,886,729.00 | 3,489,817,163.00 | 3,631,205,265.00 | 3,255,551,381.00 |
| 长期应付职工薪酬(元) | 59,151,741.00 | 61,564,518.00 | 59,093,081.00 | 63,429,262.00 | 71,137,950.00 | 74,520,460.00 | 71,886,357.00 |
| 预计负债(元) | 4,318,832,225.00 | 4,335,712,259.00 | 4,290,715,026.00 | 4,306,965,597.00 | 4,700,968,008.00 | 4,747,840,239.00 | 4,548,437,527.00 |
| 递延收益(元) | 586,850,658.00 | 588,872,327.00 | 616,430,979.00 | 628,719,334.00 | 675,112,377.00 | 668,112,991.00 | 692,667,109.00 |
| 递延所得税负债(元) | 7,871,542,418.00 | 7,296,182,604.00 | 7,335,114,645.00 | 7,470,695,107.00 | 7,438,414,481.00 | 7,761,283,556.00 | 7,455,019,383.00 |
| 其他非流动负债(元) | 992,054,423.00 | 1,013,038,189.00 | 1,636,516,249.00 | 1,657,182,439.00 | 1,585,786,418.00 | 2,346,776,835.00 | 2,047,574,164.00 |
| 非流动负债合计(元) | 124,383,970,581.00 | 124,578,391,231.00 | 120,069,122,618.00 | 120,460,476,589.00 | 113,915,298,635.00 | 117,939,354,742.00 | 110,779,143,878.00 |
| 负债合计(元) | 209,378,880,554.00 | 208,983,707,071.00 | 207,476,042,995.00 | 204,642,909,694.00 | 195,256,507,733.00 | 192,468,866,020.00 | 184,523,229,558.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,657,788,894.00 | 2,657,788,894.00 | 2,632,074,824.00 | 2,632,657,124.00 | 2,632,657,124.00 | 2,632,657,124.00 | 2,632,817,224.00 |
| 其他权益工具(元) | 1,605,675,517.00 | 1,605,675,517.00 | - | - | - | - | - |
| 资本公积(元) | 29,096,533,132.00 | 29,111,982,598.00 | 25,769,784,989.00 | 25,866,060,607.00 | 25,585,026,740.00 | 25,565,603,983.00 | 25,572,169,693.00 |
| 减：库存股(元) | 473,258,088.00 | 480,753,679.00 | 643,212,953.00 | 778,090,664.00 | 321,222,200.00 | 321,222,200.00 | 483,260,709.00 |
| 其他综合收益(元) | 14,090,825,440.00 | 12,854,482,504.00 | 11,751,366,253.00 | 8,960,434,573.00 | 8,167,288,734.00 | 9,803,475,022.00 | 6,424,585,854.00 |
| 专项储备(元) | 318,520,750.00 | 278,533,403.00 | 268,968,243.00 | 187,666,512.00 | 172,952,615.00 | 105,425,574.00 | 79,675,515.00 |
| 盈余公积(元) | 1,367,003,719.00 | 1,367,003,719.00 | 1,367,003,719.00 | 1,367,003,719.00 | 1,367,003,719.00 | 1,367,003,719.00 | 1,367,003,719.00 |
| 未分配利润(元) | 85,499,497,186.00 | 79,047,256,584.00 | 75,531,054,725.00 | 69,270,211,452.00 | 65,652,656,073.00 | 59,789,886,326.00 | 60,199,728,071.00 |
| 归属于母公司股东权益合计(元) | 134,162,586,550.00 | 126,441,969,540.00 | 116,677,039,800.00 | 107,505,943,323.00 | 103,256,362,805.00 | 98,942,829,548.00 | 95,792,719,367.00 |
| 少数股东权益(元) | 34,514,433,458.00 | 33,450,705,390.00 | 31,753,571,073.00 | 30,856,852,995.00 | 32,291,864,493.00 | 35,138,398,181.00 | 35,048,020,569.00 |
| 股东权益合计(元) | 168,677,020,008.00 | 159,892,674,930.00 | 148,430,610,873.00 | 138,362,796,318.00 | 135,548,227,298.00 | 134,081,227,729.00 | 130,840,739,936.00 |
| 负债和股东权益合计(元) | 378,055,900,562.00 | 368,876,382,001.00 | 355,906,653,868.00 | 343,005,706,012.00 | 330,804,735,031.00 | 326,550,093,749.00 | 315,363,969,494.00 |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-23 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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