| 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) | 26,203,789,175.96 | 23,942,869,894.32 | 23,775,991,859.07 | 24,349,569,864.37 | 27,025,591,287.60 | 25,117,861,064.72 | 22,704,969,462.67 |
| 其中：交易性金融资产(元) | 130,704,679.54 | 29,703,688.27 | 41,288,819.87 | 28,048,859.49 | 48,396,874.92 | 40,789,602.53 | 1,189,151,987.65 |
| 衍生金融资产(元) | - | - | - | 476,842.39 | - | - | 64,750,233.83 |
| 应收票据及应收账款(元) | 18,262,603,834.94 | 20,842,425,394.32 | 16,951,079,381.97 | 19,841,299,495.79 | 22,915,063,774.00 | 20,548,147,606.01 | 17,874,492,861.53 |
| 其中：应收票据(元) | 1,271,251,222.11 | 1,696,087,231.65 | 1,788,525,585.07 | 1,751,988,901.34 | 2,539,858,257.60 | 3,424,603,941.69 | 3,429,549,017.81 |
| 其中：应收账款(元) | 16,991,352,612.83 | 19,146,338,162.67 | 15,162,553,796.90 | 18,089,310,594.45 | 20,375,205,516.40 | 17,123,543,664.32 | 14,444,943,843.72 |
| 预付款项(元) | 1,837,608,851.51 | 1,895,769,132.89 | 2,627,931,951.44 | 1,791,514,489.27 | 3,972,552,803.88 | 3,152,870,033.48 | 2,455,691,474.39 |
| 应收股利(元) | 125,677,674.26 | 116,654,180.96 | 114,634,181.01 | 114,634,181.01 | 108,509,907.33 | 102,368,972.38 | 104,868,972.38 |
| 其他应收款(元) | 1,241,646,852.42 | 1,283,919,858.47 | 1,212,851,400.90 | 1,190,120,634.59 | 1,176,912,293.47 | 1,208,876,647.65 | 1,262,285,392.47 |
| 存货(元) | 26,413,144,085.19 | 30,001,745,808.49 | 29,895,015,784.13 | 23,403,830,258.25 | 26,915,394,949.91 | 26,384,318,982.86 | 23,979,899,248.23 |
| 合同资产(元) | 1,847,127,862.80 | 2,111,038,221.08 | 2,033,155,250.58 | 1,821,302,239.12 | 1,273,973,446.59 | 1,071,433,318.97 | 1,107,485,402.73 |
| 持有待售资产(元) | 2,752,293.58 | 2,752,293.58 | 2,752,293.58 | 2,752,293.58 | - | - | - |
| 一年内到期的非流动资产(元) | 19,378,840.96 | 21,160,667.10 | 20,998,669.35 | 18,624,715.93 | 135,394,606.10 | 287,990,596.61 | 390,473,952.82 |
| 其他流动资产(元) | 4,938,274,651.08 | 5,165,356,260.67 | 4,649,017,978.73 | 3,582,419,596.75 | 2,689,841,311.18 | 2,557,376,568.25 | 2,915,943,299.27 |
| 流动资产合计(元) | 81,784,367,545.27 | 86,308,068,404.17 | 82,802,957,384.54 | 76,459,832,483.85 | 88,496,490,827.91 | 82,045,406,635.46 | 75,443,673,148.66 |
| 非流动资产： | |||||||
| 长期应收款(元) | 297,621,060.12 | 302,947,370.33 | 308,061,470.41 | 304,323,261.50 | 317,783,978.13 | 286,359,901.51 | 189,918,470.33 |
| 长期股权投资(元) | 3,276,274,135.80 | 4,397,040,614.05 | 4,536,042,717.68 | 4,428,351,588.86 | 4,426,030,330.36 | 3,960,156,834.22 | 4,649,443,643.41 |
| 其他权益工具投资(元) | 1,636,108,935.34 | 1,447,811,119.30 | 1,394,348,436.45 | 1,383,409,903.42 | 1,286,009,290.84 | 1,155,400,778.26 | 1,013,746,249.49 |
| 其他非流动金融资产(元) | 42,500,000.00 | 42,500,000.00 | 28,500,000.00 | 22,500,000.00 | - | - | - |
| 固定资产(元) | 31,700,675,197.46 | 29,121,988,292.15 | 25,666,879,555.19 | 23,156,898,467.57 | 20,448,285,108.44 | 16,434,842,513.39 | 13,347,073,473.02 |
| 在建工程(元) | 4,659,673,258.65 | 8,428,212,227.20 | 6,983,311,944.55 | 3,966,337,926.49 | 3,892,738,603.68 | 5,398,843,122.03 | 4,968,957,636.81 |
| 使用权资产(元) | 1,325,317,357.13 | 1,329,922,209.93 | 885,469,149.64 | 74,480,942.96 | 70,019,172.46 | 96,283,727.69 | 84,559,570.34 |
| 无形资产(元) | 3,112,572,586.00 | 3,196,750,476.18 | 3,048,629,387.19 | 3,043,107,772.76 | 3,225,594,765.80 | 2,971,497,519.79 | 3,073,003,883.88 |
| 商誉(元) | 154,297,639.80 | 154,297,639.80 | 154,297,639.80 | 154,297,639.80 | 154,297,639.80 | 154,297,639.80 | 154,297,639.80 |
| 长期待摊费用(元) | 253,259,354.35 | 179,769,531.68 | 145,963,192.17 | 137,471,556.82 | 119,372,837.04 | 76,931,180.88 | 57,317,649.96 |
| 递延所得税资产(元) | 3,365,063,168.10 | 3,356,663,699.81 | 2,874,933,404.07 | 2,549,769,091.10 | 2,286,893,654.42 | 1,988,864,957.01 | 1,876,099,845.31 |
| 其他非流动资产(元) | 3,922,868,156.13 | 2,464,142,862.46 | 3,801,044,887.29 | 4,631,505,839.50 | 3,310,122,146.72 | 2,600,933,916.05 | 2,998,855,593.77 |
| 非流动资产合计(元) | 53,746,230,848.88 | 54,422,046,042.89 | 49,827,481,784.44 | 43,852,453,990.78 | 39,537,147,527.69 | 35,124,412,090.63 | 32,413,273,656.12 |
| 资产总计(元) | 135,530,598,394.15 | 140,730,114,447.06 | 132,630,439,168.98 | 120,312,286,474.63 | 128,033,638,355.60 | 117,169,818,726.09 | 107,856,946,804.78 |
| 流动负债： | |||||||
| 短期借款(元) | 9,206,459,942.92 | 9,962,165,372.52 | 10,298,234,942.71 | 6,454,857,069.05 | 14,448,712,085.95 | 12,469,931,101.54 | 12,424,735,670.75 |
| 其中：交易性金融负债(元) | 7,575,300.61 | 3,405,829.82 | 2,531,276.04 | 18,438,655.66 | 22,185,403.40 | 14,816,529.99 | 13,725,263.38 |
| 衍生金融负债(元) | 3,770,894.25 | - | 2,224,699.14 | - | 7,180,640.05 | 57,707,775.71 | - |
| 应付票据及应付账款(元) | 35,745,363,702.23 | 40,881,381,057.26 | 38,516,148,825.63 | 39,644,085,590.72 | 38,659,965,926.02 | 34,361,808,157.73 | 30,833,437,369.57 |
| 其中：应付票据(元) | 6,914,051,124.19 | 9,571,248,696.59 | 10,430,496,349.33 | 14,586,644,302.83 | 17,616,168,077.26 | 19,991,781,309.60 | 17,073,396,476.29 |
| 其中：应付账款(元) | 28,831,312,578.04 | 31,310,132,360.67 | 28,085,652,476.30 | 25,057,441,287.89 | 21,043,797,848.76 | 14,370,026,848.13 | 13,760,040,893.28 |
| 合同负债(元) | 3,369,362,663.95 | 3,461,653,218.35 | 3,477,295,365.94 | 3,014,035,100.26 | 7,916,004,739.17 | 6,133,872,639.26 | 6,128,503,187.58 |
| 应付职工薪酬(元) | 759,636,162.90 | 744,623,490.20 | 707,145,511.64 | 1,396,604,697.44 | 868,867,432.81 | 746,907,394.55 | 619,019,554.67 |
| 应交税费(元) | 763,490,942.29 | 1,065,930,118.74 | 953,339,728.20 | 1,054,039,485.26 | 989,310,574.33 | 907,220,035.90 | 861,695,396.29 |
| 其他应付款(元) | 4,584,108,707.24 | 4,697,647,760.53 | 4,777,435,220.74 | 4,638,511,790.01 | 2,776,445,877.87 | 2,532,180,774.56 | 1,956,091,237.98 |
| 一年内到期的非流动负债(元) | 6,593,695,644.65 | 5,186,607,064.43 | 3,469,815,806.47 | 3,044,164,829.98 | 3,147,689,000.35 | 3,906,709,921.68 | 4,132,514,508.73 |
| 其他流动负债(元) | 1,051,598,712.99 | 1,449,558,831.52 | 1,652,851,400.93 | 1,682,154,543.54 | 2,591,302,694.31 | 3,646,547,035.16 | 3,066,262,315.06 |
| 流动负债合计(元) | 62,085,062,674.03 | 67,452,972,743.37 | 63,857,022,777.44 | 60,946,891,761.92 | 71,427,664,374.26 | 64,777,701,366.08 | 60,035,984,504.01 |
| 非流动负债： | |||||||
| 长期借款(元) | 25,941,028,593.74 | 23,934,822,933.84 | 18,485,201,997.21 | 11,318,539,673.48 | 8,412,855,247.01 | 6,364,266,929.29 | 5,166,161,465.32 |
| 应付债券(元) | 8,782,368,188.21 | 8,685,499,402.69 | 8,588,709,617.17 | 8,521,045,840.19 | 8,410,971,348.97 | 8,318,115,300.72 | 8,225,161,252.47 |
| 租赁负债(元) | 1,307,290,428.99 | 1,312,492,455.91 | 895,806,541.50 | 55,417,081.45 | 63,424,357.05 | 70,597,919.07 | 72,791,257.60 |
| 长期应付款(元) | 882,937,039.55 | 1,035,374,633.08 | 1,192,621,143.50 | 885,102,703.88 | 1,244,786,479.21 | 977,428,653.46 | 1,123,736,415.13 |
| 预计负债(元) | 1,952,063,836.61 | 1,855,711,626.47 | 1,770,456,743.38 | 1,746,881,926.42 | 1,667,729,128.57 | 1,545,114,332.51 | 1,421,075,759.07 |
| 递延收益(元) | 5,535,745.68 | 85,826,254.71 | 84,731,951.11 | 15,020,365.50 | 95,488,614.35 | 2,150,788.44 | 151,459,767.87 |
| 递延所得税负债(元) | 109,471,061.06 | 260,346,646.01 | 260,834,189.09 | 278,966,083.82 | 359,987,384.68 | 303,502,656.31 | 337,668,922.63 |
| 非流动负债合计(元) | 38,980,694,893.84 | 37,170,073,952.71 | 31,278,362,182.96 | 22,820,973,674.74 | 20,255,242,559.84 | 17,581,176,579.80 | 16,498,054,840.09 |
| 负债合计(元) | 101,065,757,567.87 | 104,623,046,696.08 | 95,135,384,960.40 | 83,767,865,436.66 | 91,682,906,934.10 | 82,358,877,945.88 | 76,534,039,344.10 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,179,365,056.00 | 2,179,365,056.00 | 2,179,363,918.00 | 2,173,562,043.00 | 2,173,561,558.00 | 2,173,425,666.00 | 2,173,242,227.00 |
| 其他权益工具(元) | 621,914,889.71 | 621,909,316.72 | 621,914,889.71 | 621,914,889.71 | 621,924,150.43 | 621,924,150.43 | 621,924,150.43 |
| 资本公积(元) | 17,937,374,323.03 | 17,927,752,903.68 | 17,922,306,383.07 | 17,878,930,601.09 | 17,876,102,278.68 | 17,798,315,751.85 | 17,253,911,489.15 |
| 减：库存股(元) | 649,732,862.15 | 444,125,114.18 | 444,125,114.18 | 399,886,791.21 | 299,997,886.93 | - | - |
| 其他综合收益(元) | -111,825,569.74 | -5,381,688.14 | -19,862,720.16 | 3,669,749.08 | 243,792,349.32 | 177,595,537.75 | 99,460,507.82 |
| 盈余公积(元) | 410,264,842.66 | 410,264,842.66 | 410,264,842.66 | 410,264,842.66 | 266,090,806.44 | 266,090,806.44 | 266,058,072.07 |
| 未分配利润(元) | 8,633,950,047.63 | 10,006,660,342.77 | 11,371,763,979.74 | 10,833,302,315.09 | 10,490,852,310.13 | 8,953,825,392.15 | 8,218,998,226.47 |
| 归属于母公司股东权益合计(元) | 29,021,310,727.14 | 30,696,445,659.51 | 32,041,626,178.84 | 31,521,757,649.42 | 31,372,325,566.07 | 29,991,177,304.62 | 28,633,594,672.94 |
| 少数股东权益(元) | 5,443,530,099.14 | 5,410,622,091.47 | 5,453,428,029.74 | 5,022,663,388.55 | 4,978,405,855.43 | 4,819,763,475.59 | 2,689,312,787.74 |
| 股东权益合计(元) | 34,464,840,826.28 | 36,107,067,750.98 | 37,495,054,208.58 | 36,544,421,037.97 | 36,350,731,421.50 | 34,810,940,780.21 | 31,322,907,460.68 |
| 负债和股东权益合计(元) | 135,530,598,394.15 | 140,730,114,447.06 | 132,630,439,168.98 | 120,312,286,474.63 | 128,033,638,355.60 | 117,169,818,726.09 | 107,856,946,804.78 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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