| 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) | 13,017,389,025.06 | 10,449,122,125.88 | 10,469,501,040.87 | 12,598,682,897.30 | 15,928,134,709.02 | 12,790,206,615.16 | 10,438,087,593.78 | 9,214,926,680.63 | 7,957,937,549.99 | 7,918,082,597.88 | 11,753,155,566.69 |
| 其中：交易性金融资产(元) | 11,901,743,809.60 | 11,751,272,524.29 | 15,908,523,518.82 | 13,518,866,853.03 | 11,936,814,143.00 | 10,196,881,741.62 | 9,328,545,545.69 | 7,622,244,780.85 | 8,556,233,789.04 | 7,270,077,321.69 | 4,421,770,793.42 |
| 应收票据及应收账款(元) | 2,802,755,827.47 | 2,432,543,219.23 | 2,165,874,694.08 | 1,965,060,729.94 | 2,087,949,131.97 | 1,556,020,676.24 | 1,092,805,348.35 | 1,287,383,694.85 | 2,026,213,328.49 | 1,682,344,290.21 | 1,397,168,349.23 |
| 其中：应收账款(元) | 2,802,755,827.47 | 2,432,543,219.23 | 2,165,874,694.08 | 1,965,060,729.94 | 2,087,949,131.97 | 1,556,020,676.24 | 1,092,805,348.35 | 1,287,383,694.85 | 2,026,213,328.49 | 1,682,344,290.21 | 1,397,168,349.23 |
| 预付款项(元) | 313,034,209.30 | 305,376,441.91 | 361,297,027.06 | 237,565,378.45 | 269,593,047.56 | 210,566,320.29 | 423,411,287.07 | 183,115,557.03 | 263,794,222.43 | 170,605,439.09 | 188,878,587.12 |
| 应收股利(元) | - | 841,343.25 | 2,675,818.59 | 2,713,748.35 | - | - | - | - | - | - | - |
| 其他应收款(元) | 787,867,120.69 | 787,144,965.02 | 532,826,158.74 | 898,512,953.45 | 857,983,195.18 | 1,084,240,369.54 | 691,333,295.16 | 597,922,847.43 | 794,692,105.63 | 695,708,962.49 | 813,660,130.01 |
| 存货(元) | 11,237,199,051.01 | 11,650,355,345.02 | 11,702,433,001.47 | 10,443,350,640.52 | 8,766,602,458.07 | 6,780,851,568.31 | 5,572,179,976.91 | 6,083,865,190.42 | 7,421,456,074.62 | 9,598,134,499.09 | 8,485,869,982.35 |
| 其他流动资产(元) | 238,276,980.13 | 416,573,065.48 | 522,894,482.97 | 467,183,454.90 | 437,478,640.90 | 503,768,377.56 | 309,607,766.08 | 420,071,555.17 | 268,965,578.36 | 437,065,192.67 | 157,345,110.65 |
| 流动资产合计(元) | 40,298,266,023.26 | 37,793,229,030.08 | 41,666,025,742.60 | 40,131,936,655.94 | 40,284,555,325.70 | 33,122,535,668.72 | 27,855,970,813.04 | 25,409,530,306.38 | 27,289,292,648.56 | 27,772,018,303.12 | 27,217,848,519.47 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 704,319,805.77 | 415,314,161.07 | 432,724,157.75 | 429,967,095.56 | 335,005,449.13 | 363,484,404.38 | 422,410,495.12 | 448,207,875.49 | 479,967,748.88 | 392,779,228.18 | 290,117,764.02 |
| 其他非流动金融资产(元) | 845,996,889.56 | 824,102,620.34 | 941,843,356.48 | 852,218,417.69 | 1,183,735,495.46 | 1,335,704,046.83 | 1,070,443,562.10 | 1,211,266,951.69 | 1,138,235,579.31 | 1,213,096,314.93 | 1,211,530,346.56 |
| 固定资产(元) | 3,108,154,401.84 | 3,190,431,856.41 | 3,067,468,779.93 | 3,065,129,061.66 | 2,180,258,900.43 | 1,598,255,595.92 | 884,443,195.35 | 822,235,461.25 | 815,330,669.77 | 787,236,276.70 | 782,172,143.14 |
| 在建工程(元) | 6,231,417.22 | 1,572,566.16 | 4,196,014.70 | 599,588.26 | 638,473,685.57 | 1,087,569,059.76 | 1,626,059,433.50 | 1,585,581,197.49 | 1,423,352,235.01 | 1,283,034,315.33 | 1,174,364,346.10 |
| 使用权资产(元) | 183,873,688.22 | 223,727,010.79 | 233,357,199.51 | 238,664,242.78 | 238,023,158.53 | 201,408,936.47 | 205,133,200.84 | 225,682,285.65 | 202,306,196.89 | 225,466,181.51 | 252,264,325.42 |
| 无形资产(元) | 484,125,766.38 | 494,314,388.49 | 510,563,102.81 | 508,547,412.78 | 516,506,203.30 | 518,977,145.48 | 467,454,968.32 | 470,452,278.53 | 484,899,853.92 | 487,423,522.06 | 487,710,003.29 |
| 长期待摊费用(元) | 42,013,556.61 | 46,149,092.50 | 55,652,427.63 | 55,814,978.05 | 35,762,925.07 | 22,616,764.84 | 26,341,699.18 | 24,718,774.58 | 30,194,682.54 | 26,292,842.47 | 31,899,051.41 |
| 递延所得税资产(元) | 976,108,037.55 | 835,389,531.42 | 870,128,397.39 | 743,880,047.66 | 779,890,064.79 | 810,372,057.11 | 655,528,777.79 | 602,252,075.36 | 588,867,930.75 | 576,114,150.06 | 576,252,650.84 |
| 其他非流动资产(元) | 61,315,108.94 | 47,878,537.96 | 163,253,926.03 | 94,243,029.85 | 51,502,625.21 | 43,514,116.57 | 81,707,766.46 | 46,560,044.47 | 17,170,661.03 | 18,007,797.56 | 16,544,242.25 |
| 非流动资产合计(元) | 6,412,138,672.09 | 6,078,879,765.14 | 6,279,187,362.23 | 5,989,063,874.29 | 5,959,158,507.49 | 5,981,902,127.36 | 5,439,523,098.66 | 5,436,956,944.51 | 5,180,325,558.10 | 5,009,450,628.80 | 4,822,854,873.03 |
| 资产总计(元) | 46,710,404,695.35 | 43,872,108,795.22 | 47,945,213,104.83 | 46,121,000,530.23 | 46,243,713,833.19 | 39,104,437,796.08 | 33,295,493,911.70 | 30,846,487,250.89 | 32,469,618,206.66 | 32,781,468,931.92 | 32,040,703,392.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,696,875,995.75 | 1,706,323,157.63 | 2,109,131,971.37 | 1,511,573,784.18 | 2,006,430,002.74 | 1,628,905,816.47 | 2,241,768,950.56 | 1,234,715,636.60 | 1,978,605,998.48 | 2,152,630,547.94 | 1,011,090,311.28 |
| 其中：交易性金融负债(元) | 5,452,075.42 | 4,469,952.48 | 2,820,396.86 | 3,657,196.38 | 30,530,141.73 | 47,464,454.81 | - | 1,553,063.33 | 17,569,096.54 | - | 9,573,873.15 |
| 应付票据及应付账款(元) | 16,227,673,377.72 | 16,363,339,920.78 | 18,737,545,649.59 | 19,141,738,776.21 | 18,208,138,643.94 | 14,104,804,686.39 | 8,711,683,458.86 | 8,058,224,557.53 | 9,420,231,222.94 | 10,485,687,747.65 | 11,079,435,625.45 |
| 其中：应付票据(元) | 3,653,042,795.14 | 4,478,004,700.93 | 5,380,482,989.36 | 5,068,085,791.00 | 3,853,984,093.75 | 2,218,364,574.29 | 1,776,785,122.54 | 2,271,535,850.24 | 2,051,046,791.35 | 2,060,833,684.24 | 2,512,342,618.30 |
| 其中：应付账款(元) | 12,574,630,582.58 | 11,885,335,219.85 | 13,357,062,660.23 | 14,073,652,985.21 | 14,354,154,550.19 | 11,886,440,112.10 | 6,934,898,336.32 | 5,786,688,707.29 | 7,369,184,431.59 | 8,424,854,063.41 | 8,567,093,007.15 |
| 合同负债(元) | 1,751,275,273.76 | 756,865,320.72 | 988,520,280.67 | 930,232,360.59 | 1,502,438,315.01 | 1,134,226,950.59 | 1,005,817,654.14 | 879,968,914.66 | 936,141,941.72 | 1,048,126,274.40 | 847,500,657.32 |
| 应付职工薪酬(元) | 1,104,440,664.79 | 870,456,546.23 | 1,009,198,935.95 | 1,157,136,224.91 | 858,710,710.69 | 697,874,904.69 | 750,821,052.68 | 798,839,954.04 | 732,138,748.63 | 580,233,281.83 | 592,803,927.29 |
| 应交税费(元) | 778,279,113.26 | 655,159,618.69 | 425,714,586.38 | 759,470,054.13 | 612,357,859.86 | 573,721,895.37 | 344,870,194.41 | 275,326,545.47 | 336,160,148.46 | 414,223,523.03 | 224,061,937.84 |
| 其他应付款(元) | 33,999,684.75 | 40,339,590.77 | 42,006,898.85 | 43,327,992.41 | 52,304,846.28 | 57,922,886.53 | 60,179,916.43 | 45,208,898.96 | 67,762,074.99 | 81,124,994.68 | 45,055,033.63 |
| 一年内到期的非流动负债(元) | 577,102,987.35 | 580,982,316.11 | 327,503,894.73 | 324,233,708.62 | 71,303,526.83 | 62,930,460.84 | 62,409,931.31 | 69,546,631.02 | 64,470,742.24 | 74,228,791.52 | 83,315,099.81 |
| 其他流动负债(元) | 65,267,548.68 | 59,688,820.42 | 80,755,361.68 | 26,555,151.61 | 38,124,101.91 | 29,775,292.90 | 34,030,990.91 | 22,667,385.11 | 27,094,814.34 | 17,705,286.91 | 12,275,644.66 |
| 流动负债合计(元) | 22,240,366,721.48 | 21,037,625,243.83 | 23,723,197,976.08 | 23,897,925,249.04 | 23,380,338,148.99 | 18,337,627,348.59 | 13,211,582,149.30 | 11,386,051,586.72 | 13,580,174,788.34 | 14,853,960,447.96 | 13,905,112,110.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 250,136,093.99 | 250,156,485.92 | 248,148,293.12 | 247,118,613.33 | 517,521,893.30 | 500,291,603.08 | 250,161,006.48 | 250,161,006.48 | - | - | - |
| 租赁负债(元) | 97,975,588.73 | 148,896,055.33 | 165,114,665.87 | 171,002,003.20 | 164,732,344.35 | 137,772,936.32 | 139,555,332.98 | 150,194,951.74 | 133,071,967.96 | 143,827,395.39 | 149,203,555.20 |
| 长期应付职工薪酬(元) | 71,383,145.21 | 69,339,495.61 | 209,178,198.30 | 209,197,920.75 | 280,758,633.62 | 277,465,694.58 | 341,866,302.07 | 338,573,362.34 | 335,302,974.45 | 332,077,072.84 | 470,322,188.61 |
| 预计负债(元) | 3,336,312,849.73 | 3,274,977,702.33 | 3,322,684,416.42 | 3,157,785,227.36 | 2,870,912,432.02 | 2,756,156,775.89 | 2,621,258,265.64 | 2,547,701,402.63 | 2,511,177,660.03 | 2,403,579,461.42 | 2,302,185,522.48 |
| 递延收益(元) | 219,018,716.32 | 222,154,636.03 | 217,812,577.29 | 221,190,850.74 | 200,664,792.43 | 205,003,619.67 | 194,502,578.62 | 197,488,576.33 | 186,491,476.95 | 188,226,030.28 | 185,508,863.79 |
| 递延所得税负债(元) | 44,814,517.21 | 32,202,241.65 | 51,899,098.62 | 39,916,911.89 | 148,637,568.88 | 137,565,636.06 | 129,341,706.23 | 111,666,510.51 | 121,392,284.36 | 125,281,855.84 | 127,766,886.78 |
| 非流动负债合计(元) | 4,019,640,911.19 | 3,997,726,616.87 | 4,214,837,249.62 | 4,046,211,527.27 | 4,183,227,664.60 | 4,014,256,265.60 | 3,676,685,192.02 | 3,595,785,810.03 | 3,287,436,363.75 | 3,192,991,815.77 | 3,234,987,016.86 |
| 负债合计(元) | 26,260,007,632.67 | 25,035,351,860.70 | 27,938,035,225.70 | 27,944,136,776.31 | 27,563,565,813.59 | 22,351,883,614.19 | 16,888,267,341.32 | 14,981,837,396.75 | 16,867,611,152.09 | 18,046,952,263.73 | 17,140,099,127.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,140,350,575.00 | 1,129,191,280.00 | 806,565,200.00 | 806,565,200.00 | 806,565,200.00 | 803,950,350.00 | 803,950,350.00 | 803,950,350.00 | 803,950,350.00 | 801,690,950.00 | 801,690,950.00 |
| 资本公积(元) | 6,994,671,993.50 | 6,475,201,349.12 | 6,755,507,004.43 | 6,583,367,656.44 | 6,343,211,336.21 | 6,224,960,101.48 | 6,132,790,312.29 | 6,026,047,296.47 | 5,964,153,944.19 | 5,774,351,244.53 | 5,668,897,270.21 |
| 其他综合收益(元) | 98,426,224.42 | 84,688,553.03 | 105,198,548.53 | 94,546,844.21 | 113,426,689.51 | 115,628,902.44 | -10,701,504.33 | 88,495,970.17 | 89,821,847.38 | 48,428,072.92 | -21,055,267.49 |
| 盈余公积(元) | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 |
| 未分配利润(元) | 11,609,669,398.08 | 10,558,217,828.72 | 11,752,368,414.45 | 10,125,898,931.17 | 10,892,758,610.37 | 9,110,178,135.41 | 8,979,823,210.97 | 8,455,253,112.84 | 8,229,507,607.42 | 7,624,997,037.94 | 7,969,622,278.78 |
| 归属于母公司股东权益合计(元) | 20,287,945,689.73 | 18,692,126,509.60 | 19,864,466,666.14 | 18,055,206,130.55 | 18,600,789,334.82 | 16,699,544,988.06 | 16,350,689,867.66 | 15,818,574,228.21 | 15,532,261,247.72 | 14,694,294,804.12 | 14,863,982,730.23 |
| 少数股东权益(元) | 162,451,372.95 | 144,630,424.92 | 142,711,212.99 | 121,657,623.37 | 79,358,684.78 | 53,009,193.83 | 56,536,702.72 | 46,075,625.93 | 69,745,806.85 | 40,221,864.07 | 36,621,534.98 |
| 股东权益合计(元) | 20,450,397,062.68 | 18,836,756,934.52 | 20,007,177,879.13 | 18,176,863,753.92 | 18,680,148,019.60 | 16,752,554,181.89 | 16,407,226,570.38 | 15,864,649,854.14 | 15,602,007,054.57 | 14,734,516,668.19 | 14,900,604,265.21 |
| 负债和股东权益合计(元) | 46,710,404,695.35 | 43,872,108,795.22 | 47,945,213,104.83 | 46,121,000,530.23 | 46,243,713,833.19 | 39,104,437,796.08 | 33,295,493,911.70 | 30,846,487,250.89 | 32,469,618,206.66 | 32,781,468,931.92 | 32,040,703,392.50 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-23 | 2023-10-18 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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