| 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 | 上市前 |
| 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) | 5,541,125,000.00 | 7,346,051,000.00 | 9,871,047,000.00 | 11,546,718,000.00 | 9,220,825,242.51 | 7,692,765,099.87 | 7,569,559,161.72 | 9,097,839,762.29 | 8,452,325,949.41 | 8,742,892,141.02 | 2,677,905,997.39 |
| 其中：交易性金融资产(元) | 3,109,901,000.00 | 2,641,712,000.00 | 1,035,221,000.00 | 35,858,000.00 | 132,832,000.00 | 835,219,556.34 | 1,731,202,242.01 | 1,166,355,345.20 | 1,433,022,237.37 | 272,529,970.74 | 81,641,990.74 |
| 应收票据及应收账款(元) | 4,535,407,000.00 | 3,723,747,000.00 | 3,893,358,000.00 | 4,377,105,000.00 | 2,039,114,917.14 | 2,130,647,429.63 | 2,128,901,252.76 | 2,563,756,451.63 | 2,002,414,769.17 | 2,480,578,049.58 | 2,912,673,617.37 |
| 其中：应收票据(元) | 281,256,000.00 | 185,283,000.00 | 371,348,000.00 | 543,695,000.00 | 454,257,274.73 | 327,604,325.32 | 238,334,414.67 | 260,212,357.80 | 842,336,311.49 | 1,022,419,251.14 | 923,149,175.85 |
| 其中：应收账款(元) | 4,254,151,000.00 | 3,538,464,000.00 | 3,522,010,000.00 | 3,833,410,000.00 | 1,584,857,642.41 | 1,803,043,104.31 | 1,890,566,838.09 | 2,303,544,093.83 | 1,160,078,457.68 | 1,458,158,798.44 | 1,989,524,441.52 |
| 预付款项(元) | 367,468,000.00 | 161,080,000.00 | 339,932,000.00 | 202,576,000.00 | 582,891,406.42 | 591,732,666.24 | 556,797,153.73 | 313,682,957.55 | 663,448,721.81 | 940,313,888.28 | 387,899,986.78 |
| 应收股利(元) | 76,791,000.00 | 115,466,000.00 | 116,590,000.00 | 125,608,000.00 | 76,327,966.70 | 81,546,951.57 | 168,697,541.29 | 52,317,756.28 | 24,419,122.69 | 24,419,122.69 | 24,419,122.69 |
| 其他应收款(元) | 302,976,000.00 | 277,361,000.00 | 474,592,000.00 | 512,862,000.00 | 563,632,094.20 | 696,545,003.20 | 628,268,840.84 | 626,163,606.35 | 486,456,904.49 | 582,803,410.72 | 826,644,866.64 |
| 存货(元) | 6,341,435,000.00 | 4,631,878,000.00 | 4,227,115,000.00 | 3,086,801,000.00 | 3,773,866,656.79 | 3,211,700,985.22 | 1,924,133,428.81 | 1,635,991,243.08 | 2,491,888,814.38 | 1,968,936,007.69 | 1,478,590,169.02 |
| 合同资产(元) | 3,284,829,000.00 | 2,690,721,000.00 | 2,460,275,000.00 | 1,751,333,000.00 | 2,058,972,473.22 | 1,719,513,017.10 | 2,044,862,621.03 | 1,744,400,452.36 | 1,358,412,363.14 | 1,219,996,382.47 | 709,427,696.56 |
| 其他流动资产(元) | 1,277,243,000.00 | 1,140,074,000.00 | 942,347,000.00 | 864,090,000.00 | 1,578,248,202.65 | 1,495,951,883.28 | 1,763,624,359.18 | 576,487,775.25 | 898,318,401.23 | 317,277,052.22 | 413,840,269.68 |
| 流动资产合计(元) | 25,174,800,000.00 | 22,889,943,000.00 | 23,761,910,000.00 | 22,854,532,000.00 | 20,356,275,179.63 | 18,796,397,385.65 | 18,621,519,297.68 | 17,989,685,729.33 | 18,150,222,665.50 | 16,655,345,235.43 | 9,578,797,312.87 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,246,680,000.00 | 1,204,528,000.00 | 1,154,556,000.00 | 1,141,482,000.00 | 1,131,491,196.75 | 1,057,503,591.64 | 313,743,061.29 | 295,458,473.48 | 257,349,000.44 | 219,767,345.09 | 208,695,412.11 |
| 其他非流动金融资产(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 38,226,000.00 | 38,904,000.00 | 51,024,000.00 | 36,667,000.00 | 37,156,626.20 | 37,448,376.61 | 37,938,062.85 | 38,427,749.09 | 33,507,565.02 | 33,898,601.82 | 34,531,163.48 |
| 固定资产(元) | 5,137,970,000.00 | 4,504,535,000.00 | 4,675,345,000.00 | 4,851,571,000.00 | 5,271,911,939.34 | 3,753,598,903.27 | 4,169,833,854.48 | 4,038,691,170.31 | 3,362,347,476.79 | 3,596,312,474.51 | 3,556,125,088.30 |
| 在建工程(元) | 735,122,000.00 | 1,114,097,000.00 | 608,437,000.00 | 553,205,000.00 | 504,859,729.38 | 1,169,141,326.04 | 1,006,255,687.77 | 1,155,253,638.31 | 1,345,364,635.89 | 1,036,571,269.86 | 627,614,631.11 |
| 使用权资产(元) | 64,233,000.00 | 68,821,000.00 | 73,410,000.00 | 77,998,000.00 | - | - | - | - | 490,407.65 | 980,815.30 | 1,634,692.16 |
| 无形资产(元) | 836,588,000.00 | 776,721,000.00 | 702,717,000.00 | 715,780,000.00 | 792,778,098.53 | 785,443,452.26 | 366,219,325.10 | 375,234,773.41 | 377,992,095.06 | 279,625,243.65 | 279,066,586.54 |
| 长期待摊费用(元) | 21,000.00 | 27,000.00 | 33,000.00 | 38,000.00 | 45,945.55 | 53,595.11 | 61,245.66 | 106,004.46 | 1,019,294.26 | 1,859,823.06 | 2,767,368.85 |
| 递延所得税资产(元) | 880,084,000.00 | 790,443,000.00 | 702,135,000.00 | 718,706,000.00 | 831,640,537.56 | 769,351,414.03 | 754,514,683.45 | 745,157,304.17 | 665,776,688.23 | 728,933,695.26 | 597,300,067.19 |
| 其他非流动资产(元) | 2,881,623,000.00 | 2,819,280,000.00 | 2,458,620,000.00 | 2,325,672,000.00 | 2,171,675,405.02 | 1,953,814,144.60 | 1,815,781,222.53 | 1,777,373,947.23 | 1,563,009,465.95 | 1,380,465,352.15 | 1,432,505,482.49 |
| 非流动资产合计(元) | 11,920,547,000.00 | 11,417,356,000.00 | 10,526,277,000.00 | 10,521,119,000.00 | 10,741,559,478.33 | 9,526,354,803.56 | 8,464,347,143.13 | 8,425,703,060.46 | 7,606,856,629.29 | 7,278,414,620.70 | 6,740,240,492.23 |
| 资产总计(元) | 37,095,347,000.00 | 34,307,299,000.00 | 34,288,187,000.00 | 33,375,651,000.00 | 31,097,834,657.96 | 28,322,752,189.21 | 27,085,866,440.81 | 26,415,388,789.79 | 25,757,079,294.79 | 23,933,759,856.13 | 16,319,037,805.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 205,131,000.00 | 300,192,000.00 | 670,592,000.00 | 770,566,000.00 | 1,171,994,166.64 | 1,614,509,861.14 | 2,489,586,827.79 | 3,088,672,673.53 | 3,346,461,028.57 | 3,159,689,640.84 | 2,085,247,220.54 |
| 其中：交易性金融负债(元) | - | - | 533,000.00 | 2,594,000.00 | 1,408,800.00 | 5,710,870.00 | 1,123,400.00 | 9,950,290.00 | 8,144,470.00 | - | 2,771,000.00 |
| 应付票据及应付账款(元) | 9,651,336,000.00 | 8,271,638,000.00 | 9,312,038,000.00 | 10,131,802,000.00 | 8,235,975,180.52 | 6,313,469,629.16 | 6,387,252,485.15 | 6,548,266,659.72 | 4,882,014,619.59 | 4,152,294,592.29 | 4,012,738,794.85 |
| 其中：应付票据(元) | 1,900,435,000.00 | 1,570,334,000.00 | 2,490,816,000.00 | 3,557,561,000.00 | 2,429,630,176.07 | 2,365,038,911.40 | 2,481,929,364.19 | 2,451,613,417.96 | 2,045,118,077.59 | 1,706,243,205.72 | 1,583,692,809.17 |
| 其中：应付账款(元) | 7,750,901,000.00 | 6,701,304,000.00 | 6,821,222,000.00 | 6,574,241,000.00 | 5,806,345,004.45 | 3,948,430,717.76 | 3,905,323,120.96 | 4,096,653,241.76 | 2,836,896,542.00 | 2,446,051,386.57 | 2,429,045,985.68 |
| 预收款项(元) | 552,816,000.00 | 385,140,000.00 | 356,701,000.00 | 258,900,000.00 | 529,227,460.76 | 366,796,201.20 | 244,831,362.75 | 209,095,020.43 | 492,932,292.30 | 388,279,241.23 | 371,091,675.19 |
| 合同负债(元) | 5,067,313,000.00 | 3,721,214,000.00 | 3,343,947,000.00 | 2,705,474,000.00 | 3,381,441,085.19 | 3,378,931,506.62 | 2,425,260,358.44 | 2,150,397,186.64 | 3,338,878,626.58 | 2,461,237,159.54 | 2,252,789,886.12 |
| 应付职工薪酬(元) | 301,843,000.00 | 242,396,000.00 | 237,814,000.00 | 382,151,000.00 | 264,798,517.22 | 222,562,664.10 | 180,147,758.95 | 275,382,913.64 | 288,246,513.14 | 253,105,002.88 | 245,425,346.81 |
| 应交税费(元) | 375,929,000.00 | 340,362,000.00 | 171,581,000.00 | 234,967,000.00 | 122,783,278.84 | 116,173,948.60 | 76,336,057.76 | 100,827,156.37 | 105,505,715.42 | 124,638,574.28 | 30,741,244.91 |
| 其他应付款(元) | 1,358,433,000.00 | 1,441,228,000.00 | 1,225,924,000.00 | 1,466,804,000.00 | 739,102,622.22 | 986,454,999.56 | 689,154,154.43 | 713,027,988.13 | 521,795,205.11 | 511,891,569.30 | 472,270,231.76 |
| 一年内到期的非流动负债(元) | 547,834,000.00 | 1,218,610,000.00 | 1,143,285,000.00 | 1,454,831,000.00 | 1,089,174,925.87 | 375,069,978.22 | 388,773,734.74 | 41,921,071.68 | 64,805,004.14 | 58,846,628.80 | 53,202,555.16 |
| 其他流动负债(元) | 2,311,810,000.00 | 1,951,244,000.00 | 2,268,142,000.00 | 1,665,344,000.00 | 2,016,589,292.31 | 1,815,667,176.91 | 1,462,904,146.30 | 1,301,425,676.22 | 1,166,618,044.55 | 1,548,642,241.44 | 1,344,324,355.30 |
| 流动负债合计(元) | 20,372,445,000.00 | 17,872,024,000.00 | 18,730,557,000.00 | 19,073,433,000.00 | 17,552,495,329.57 | 15,195,346,835.51 | 14,345,370,286.31 | 14,438,966,636.36 | 14,215,401,519.40 | 12,658,624,650.60 | 10,870,602,310.64 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,758,241,000.00 | 3,793,915,000.00 | 2,375,500,000.00 | 1,135,148,000.00 | 1,522,000,000.00 | 1,309,500,000.00 | 808,500,000.00 | 614,000,000.00 | 784,580,000.00 | 795,580,000.00 | 805,130,000.00 |
| 租赁负债(元) | 42,626,000.00 | 42,297,000.00 | 41,439,000.00 | 58,671,000.00 | - | - | - | - | - | - | - |
| 长期应付款(元) | 200,084,000.00 | 178,571,000.00 | 172,109,000.00 | 160,729,000.00 | 121,942,626.18 | 109,597,506.25 | 98,289,216.95 | 84,597,380.21 | 62,875,160.21 | 60,594,879.03 | 58,870,697.51 |
| 预计负债(元) | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 递延收益(元) | 142,437,000.00 | 132,940,000.00 | 133,396,000.00 | 132,149,000.00 | 103,629,952.01 | 97,476,736.51 | 97,172,343.01 | 75,082,949.51 | 67,168,496.24 | 59,516,322.69 | 47,108,277.98 |
| 递延所得税负债(元) | 1,621,000.00 | 1,694,000.00 | 1,156,000.00 | 2,112,000.00 | 26,026.68 | 41,694.53 | - | - | 1,025,997.19 | 1,527,273.82 | 1,492,501.12 |
| 非流动负债合计(元) | 4,145,009,000.00 | 4,149,417,000.00 | 2,743,600,000.00 | 1,508,809,000.00 | 1,767,598,604.87 | 1,536,615,937.29 | 1,023,961,559.96 | 793,680,329.72 | 935,649,653.64 | 937,218,475.54 | 932,601,476.61 |
| 负债合计(元) | 24,517,454,000.00 | 22,021,441,000.00 | 21,474,157,000.00 | 20,582,242,000.00 | 19,320,093,934.44 | 16,731,962,772.80 | 15,369,331,846.27 | 15,232,646,966.08 | 15,151,051,173.04 | 13,595,843,126.14 | 11,803,203,787.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,226,404,000.00 | 1,205,521,000.00 | 1,205,521,000.00 | 1,205,521,000.00 | 1,205,521,015.00 | 1,189,484,215.00 | 1,189,484,215.00 | 1,189,484,215.00 | 1,189,484,215.00 | 1,176,785,715.00 | 988,500,000.00 |
| 资本公积(元) | 6,528,351,000.00 | 6,509,217,000.00 | 6,476,736,000.00 | 6,480,073,000.00 | 6,468,654,518.61 | 6,443,709,297.92 | 6,395,956,749.71 | 6,349,871,795.94 | 6,278,293,052.78 | 6,265,271,942.60 | 835,828,495.03 |
| 减：库存股(元) | 431,037,000.00 | 424,705,000.00 | 397,606,000.00 | 149,470,000.00 | 174,181,232.33 | 101,558,957.90 | 101,558,957.90 | 101,558,957.90 | - | - | - |
| 其他综合收益(元) | -2,448,000.00 | -2,618,000.00 | -1,189,000.00 | -1,891,000.00 | -1,737,983.20 | -2,046,030.62 | -1,401,583.40 | -1,160,823.91 | -934,460.23 | -1,516,948.14 | -1,192,799.29 |
| 专项储备(元) | 63,453,000.00 | 56,552,000.00 | 50,316,000.00 | 44,700,000.00 | 40,955,677.50 | 36,425,745.11 | 32,146,566.41 | 26,688,239.16 | 24,308,114.41 | 22,534,938.86 | 20,207,944.36 |
| 盈余公积(元) | 372,490,000.00 | 372,490,000.00 | 372,490,000.00 | 372,490,000.00 | 307,941,370.06 | 307,941,370.06 | 307,941,370.06 | 307,941,370.06 | 245,828,164.45 | 245,828,164.45 | 245,828,164.45 |
| 未分配利润(元) | 4,820,679,000.00 | 4,569,399,000.00 | 5,107,760,000.00 | 4,841,984,000.00 | 3,930,585,973.99 | 3,716,832,160.29 | 3,893,964,570.65 | 3,411,474,280.64 | 2,869,047,577.33 | 2,623,676,959.64 | 2,422,598,934.98 |
| 归属于母公司股东权益合计(元) | 12,577,892,000.00 | 12,285,856,000.00 | 12,814,028,000.00 | 12,793,407,000.00 | 11,777,739,339.63 | 11,590,787,799.86 | 11,716,532,930.53 | 11,182,740,118.99 | 10,606,026,663.74 | 10,332,580,772.41 | 4,511,770,739.53 |
| 少数股东权益(元) | 1,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 1,383.89 | 1,616.55 | 1,664.01 | 1,704.72 | 1,458.01 | 5,335,957.58 | 4,063,278.32 |
| 股东权益合计(元) | 12,577,893,000.00 | 12,285,858,000.00 | 12,814,030,000.00 | 12,793,409,000.00 | 11,777,740,723.52 | 11,590,789,416.41 | 11,716,534,594.54 | 11,182,741,823.71 | 10,606,028,121.75 | 10,337,916,729.99 | 4,515,834,017.85 |
| 负债和股东权益合计(元) | 37,095,347,000.00 | 34,307,299,000.00 | 34,288,187,000.00 | 33,375,651,000.00 | 31,097,834,657.96 | 28,322,752,189.21 | 27,085,866,440.81 | 26,415,388,789.79 | 25,757,079,294.79 | 23,933,759,856.13 | 16,319,037,805.10 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-06-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |