| 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) | 190,844,278,982.70 | 173,601,815,269.25 | 174,407,939,051.20 | 182,304,012,817.31 | 198,955,638,006.15 | 199,331,376,224.98 | 223,644,320,158.91 |
| 其中：交易性金融资产(元) | 69,782,887.17 | 64,365,953.05 | 96,584,644.45 | 95,000,272.95 | 95,911,410.57 | 102,815,702.63 | 100,255,229.46 |
| 应收票据及应收账款(元) | 12,206,351,772.26 | 10,769,185,758.82 | 9,094,693,740.26 | 6,910,481,380.96 | 8,121,105,647.14 | 8,427,864,484.13 | 8,662,557,844.17 |
| 其中：应收票据(元) | 102,614,524.33 | 202,849,910.41 | 187,937,584.87 | 175,916,098.61 | 138,810,367.26 | 65,439,021.06 | 274,964,025.24 |
| 其中：应收账款(元) | 12,103,737,247.93 | 10,566,335,848.41 | 8,906,756,155.39 | 6,734,565,282.35 | 7,982,295,279.88 | 8,362,425,463.07 | 8,387,593,818.93 |
| 预付款项(元) | 1,377,088,218.40 | 1,207,458,290.80 | 1,447,941,827.13 | 1,703,996,188.58 | 2,111,068,931.43 | 1,925,054,604.29 | 2,038,689,768.79 |
| 应收股利(元) | 4,320,000.96 | 422,893,955.06 | 53,837,781.41 | 52,739,756.73 | 89,391,551.91 | 443,285,636.47 | - |
| 其他应收款(元) | 2,975,995,389.26 | 3,071,720,466.06 | 2,951,695,534.52 | 2,779,436,916.75 | 2,599,170,590.17 | 2,730,268,842.32 | 3,059,276,845.19 |
| 存货(元) | 6,582,704,437.33 | 6,802,655,709.13 | 6,481,180,450.31 | 6,561,355,165.63 | 6,585,010,101.84 | 6,291,176,948.64 | 6,558,313,145.38 |
| 合同资产(元) | 392,524,289.30 | 265,181,922.84 | 240,645,643.15 | 179,389,708.02 | 209,302,042.74 | 186,612,030.38 | 257,826,705.50 |
| 一年内到期的非流动资产(元) | 699,788,662.62 | 645,799,872.83 | 650,423,634.59 | 699,511,903.96 | 62,213,307.56 | 136,586,010.13 | 107,543,976.46 |
| 其他流动资产(元) | 1,260,062,301.46 | 1,617,937,318.68 | 1,134,993,626.90 | 1,195,455,937.31 | 1,058,130,498.01 | 1,033,126,696.69 | 2,133,243,884.11 |
| 流动资产合计(元) | 216,412,896,941.46 | 198,469,014,516.52 | 196,559,935,933.92 | 202,481,380,048.20 | 219,886,942,087.52 | 220,608,167,180.66 | 246,562,027,557.97 |
| 非流动资产： | |||||||
| 债权投资(元) | 335,656,132.74 | 377,056,806.83 | 375,443,910.23 | 374,862,456.67 | 380,071,992.53 | 382,579,443.04 | 363,898,508.58 |
| 长期应收款(元) | 226,989,034.15 | 222,203,806.09 | 222,633,064.64 | 227,931,526.98 | 839,651,693.04 | 870,469,482.31 | 669,143,162.73 |
| 长期股权投资(元) | 68,655,630,442.52 | 67,872,273,996.65 | 67,909,352,582.55 | 66,883,438,458.07 | 65,515,231,233.97 | 65,226,504,466.94 | 64,187,977,285.58 |
| 其他权益工具投资(元) | 4,846,540,163.26 | 1,897,434,056.11 | 2,131,925,858.20 | 1,918,241,173.53 | 1,961,274,898.80 | 1,963,712,286.08 | 1,881,881,592.02 |
| 其他非流动金融资产(元) | 433,938,396.50 | 391,319,453.80 | 385,757,650.85 | 380,662,010.58 | 408,888,964.28 | 401,356,418.43 | 385,757,650.85 |
| 投资性房地产(元) | 3,154,181,354.11 | 3,215,437,940.35 | 3,235,767,604.67 | 3,254,219,806.84 | 4,014,714,992.51 | 4,054,048,104.65 | 3,971,376,249.78 |
| 固定资产(元) | 119,307,472,277.73 | 119,258,965,163.70 | 113,507,374,514.83 | 109,891,908,371.02 | 106,777,213,585.51 | 106,474,809,624.96 | 102,713,944,049.86 |
| 在建工程(元) | 20,346,224,864.02 | 20,213,152,974.92 | 18,739,351,017.63 | 19,334,795,436.13 | 19,657,312,759.11 | 19,580,364,496.66 | 17,598,536,779.00 |
| 使用权资产(元) | 39,265,124,421.14 | 39,490,632,727.97 | 40,701,267,209.05 | 41,788,291,061.32 | 44,867,946,111.76 | 47,404,818,432.75 | 47,216,356,376.85 |
| 无形资产(元) | 7,322,574,972.05 | 7,367,574,261.57 | 7,431,069,946.07 | 7,545,544,806.28 | 7,596,583,383.54 | 7,751,465,820.22 | 7,573,351,544.97 |
| 商誉(元) | 6,298,183,103.77 | 6,369,499,367.95 | 6,347,290,667.09 | 6,358,222,956.50 | 6,283,708,319.55 | 6,350,430,327.36 | 6,042,743,045.69 |
| 长期待摊费用(元) | 536,570,354.15 | 570,554,900.64 | 497,908,394.16 | 511,882,668.13 | 489,538,407.31 | 454,931,242.88 | 361,216,032.03 |
| 递延所得税资产(元) | 972,609,872.98 | 984,647,016.60 | 939,602,146.45 | 918,503,833.28 | 1,019,523,756.68 | 1,035,625,967.21 | 1,038,928,075.22 |
| 其他非流动资产(元) | 606,422,044.11 | 418,212,409.95 | 441,783,635.29 | 559,495,982.58 | 446,893,575.12 | 367,655,357.96 | 388,186,493.80 |
| 非流动资产合计(元) | 272,308,117,433.23 | 268,648,964,883.13 | 262,866,528,201.71 | 259,948,000,547.91 | 260,258,553,673.71 | 262,318,771,471.45 | 254,393,296,846.96 |
| 资产总计(元) | 488,721,014,374.69 | 467,117,979,399.65 | 459,426,464,135.63 | 462,429,380,596.11 | 480,145,495,761.23 | 482,926,938,652.11 | 500,955,324,404.93 |
| 流动负债： | |||||||
| 短期借款(元) | 1,416,484,457.55 | 2,406,304,738.79 | 2,898,185,253.76 | 2,417,519,413.86 | 1,478,768,951.73 | 1,511,282,317.51 | 2,394,840,897.98 |
| 应付票据及应付账款(元) | 86,181,028,011.59 | 88,033,560,735.49 | 89,690,926,656.06 | 90,410,806,545.52 | 95,740,998,085.30 | 98,203,317,945.07 | 104,775,887,722.16 |
| 其中：应付票据(元) | - | - | - | 81,694,899.00 | 54,694,899.00 | - | 10,000,000.00 |
| 其中：应付账款(元) | 86,181,028,011.59 | 88,033,560,735.49 | 89,690,926,656.06 | 90,329,111,646.52 | 95,686,303,186.30 | 98,203,317,945.07 | 104,765,887,722.16 |
| 预收款项(元) | 66,024,697.41 | 73,840,604.21 | 125,674,043.45 | 42,793,899.43 | 91,557,461.66 | 100,710,774.29 | 36,889,826.81 |
| 合同负债(元) | 670,143,513.51 | 590,168,020.36 | 661,786,043.57 | 657,103,162.79 | 806,178,768.54 | 815,415,048.86 | 901,035,291.53 |
| 应付职工薪酬(元) | 6,137,721,416.69 | 5,585,904,942.21 | 4,746,002,516.95 | 6,296,189,841.57 | 6,327,185,090.43 | 5,696,929,324.88 | 9,377,845,095.40 |
| 应交税费(元) | 5,796,271,701.99 | 3,353,020,835.48 | 2,295,128,191.43 | 1,481,471,931.23 | 2,444,935,898.24 | 4,095,512,126.72 | 2,480,870,832.71 |
| 应付股利(元) | 9,314,235,286.02 | 88,477,524.60 | 200,811,556.00 | 21,484,995.95 | 1,567,691,636.71 | 55,405,783.40 | - |
| 其他应付款(元) | 8,995,063,005.27 | 9,526,014,425.62 | 8,719,809,052.45 | 8,636,142,971.56 | 8,401,813,035.97 | 8,805,837,880.08 | 8,637,059,093.39 |
| 一年内到期的非流动负债(元) | 13,720,701,721.41 | 13,755,032,704.60 | 15,660,265,720.16 | 17,385,285,429.52 | 17,221,844,385.25 | 16,892,173,486.53 | 15,428,429,405.17 |
| 流动负债合计(元) | 132,297,673,811.44 | 123,412,324,531.36 | 124,998,589,033.83 | 127,348,798,191.43 | 134,080,973,313.83 | 136,176,584,687.34 | 144,032,858,165.15 |
| 非流动负债： | |||||||
| 长期借款(元) | 28,345,333,240.88 | 29,173,794,854.68 | 27,209,404,618.79 | 32,736,824,759.03 | 33,018,288,857.26 | 35,362,733,015.38 | 34,405,319,072.28 |
| 租赁负债(元) | 30,570,503,614.25 | 31,002,283,977.35 | 31,317,972,292.53 | 31,841,918,652.16 | 33,734,356,388.95 | 35,585,434,992.48 | 35,896,378,389.52 |
| 长期应付款(元) | 3,919,628.51 | 3,836,997.58 | 3,844,409.94 | 3,935,903.43 | 420,972,178.29 | 436,647,790.38 | 465,948,362.62 |
| 长期应付职工薪酬(元) | 360,520,022.33 | 357,662,318.84 | 346,653,146.36 | 342,100,288.54 | 353,141,596.71 | 354,624,518.24 | 342,807,195.23 |
| 预计负债(元) | 6,475,540,622.90 | 6,642,921,762.80 | 6,611,096,025.00 | 6,599,684,581.50 | 6,581,839,147.80 | 6,623,683,553.80 | 6,301,572,593.70 |
| 递延收益(元) | 376,655,262.73 | 378,772,358.29 | 381,917,575.47 | 361,601,324.49 | 387,631,065.92 | 391,361,394.11 | 393,494,976.16 |
| 递延所得税负债(元) | 19,193,567,399.84 | 18,715,015,554.83 | 18,505,301,618.58 | 18,231,511,992.39 | 18,125,501,152.38 | 17,816,519,941.46 | 17,423,097,962.42 |
| 其他非流动负债(元) | 1,093,134.46 | 1,070,093.86 | 1,072,162.16 | 1,743,532,617.10 | 1,754,729,206.42 | 1,753,362,747.20 | 1,655,502,656.50 |
| 非流动负债合计(元) | 85,327,132,925.90 | 86,275,357,918.23 | 84,377,261,848.83 | 91,861,110,118.64 | 94,376,459,593.73 | 98,324,367,953.05 | 96,884,121,208.43 |
| 负债合计(元) | 217,624,806,737.34 | 209,687,682,449.59 | 209,375,850,882.66 | 219,209,908,310.07 | 228,457,432,907.56 | 234,500,952,640.39 | 240,916,979,373.58 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 15,960,680,120.00 | 15,960,605,965.00 | 15,957,586,817.00 | 16,071,057,752.00 | 16,172,464,597.00 | 16,170,253,938.00 | 16,095,391,286.00 |
| 资本公积(元) | 32,097,282,621.21 | 32,066,247,471.72 | 31,202,418,753.75 | 31,579,497,632.93 | 31,147,421,472.62 | 30,998,516,192.42 | 30,703,993,873.41 |
| 减：库存股(元) | - | - | - | 374,092,141.79 | 307,486,687.02 | - | - |
| 其他综合收益(元) | 1,992,281,437.94 | 2,878,882,642.81 | 2,551,685,854.56 | 2,443,335,184.39 | 3,347,844,828.93 | 4,199,014,760.55 | -521,338,739.07 |
| 盈余公积(元) | 11,475,067,191.28 | 11,475,067,191.28 | 11,475,067,191.28 | 11,475,067,191.28 | 10,573,005,688.41 | 10,573,005,688.41 | 10,573,005,688.41 |
| 未分配利润(元) | 161,046,834,341.19 | 148,101,522,967.37 | 141,666,879,163.93 | 134,920,391,201.25 | 142,241,892,885.92 | 136,738,922,443.16 | 149,770,411,275.85 |
| 归属于母公司股东权益合计(元) | 222,572,145,711.62 | 210,482,326,238.18 | 202,853,637,780.52 | 196,115,256,820.06 | 203,175,142,785.86 | 198,679,713,022.54 | 206,621,463,384.60 |
| 少数股东权益(元) | 48,524,061,925.73 | 46,947,970,711.88 | 47,196,975,472.45 | 47,104,215,465.98 | 48,512,920,067.81 | 49,746,272,989.18 | 53,416,881,646.75 |
| 股东权益合计(元) | 271,096,207,637.35 | 257,430,296,950.06 | 250,050,613,252.97 | 243,219,472,286.04 | 251,688,062,853.67 | 248,425,986,011.72 | 260,038,345,031.35 |
| 负债和股东权益合计(元) | 488,721,014,374.69 | 467,117,979,399.65 | 459,426,464,135.63 | 462,429,380,596.11 | 480,145,495,761.23 | 482,926,938,652.11 | 500,955,324,404.93 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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