| 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 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 6,617,642,948.51 | 8,336,099,086.12 | 11,234,993,670.31 | 12,168,673,410.93 | 13,113,426,882.69 | 13,625,123,007.17 |
| 其中：交易性金融资产(元) | 6,333,725.30 | 6,849,136.72 | 7,562,036.67 | 7,836,841.08 | 8,112,156.78 | 8,960,999.24 |
| 应收票据及应收账款(元) | 2,284,535,142.45 | 2,198,668,176.93 | 2,367,586,673.41 | 2,218,802,204.83 | 1,869,715,435.02 | 1,624,485,327.49 |
| 其中：应收票据(元) | 1,416,260.00 | 17,688,680.00 | 16,272,420.00 | - | - | - |
| 其中：应收账款(元) | 2,283,118,882.45 | 2,180,979,496.93 | 2,351,314,253.41 | 2,218,802,204.83 | 1,869,715,435.02 | 1,624,485,327.49 |
| 预付款项(元) | 27,177,715,109.07 | 26,737,254,111.59 | 27,290,619,155.97 | 26,271,707,343.77 | 25,223,497,410.05 | 24,517,348,739.64 |
| 其他应收款(元) | 1,948,778,164.25 | 1,887,023,293.84 | 2,054,513,153.31 | 2,314,153,225.26 | 2,609,480,305.11 | 2,374,943,273.13 |
| 存货(元) | 11,680,458,205.01 | 14,983,358,368.60 | 16,318,082,574.63 | 18,098,577,760.17 | 19,805,041,833.82 | 20,444,218,478.09 |
| 合同资产(元) | 267,426,797.00 | 414,532,758.81 | 349,933,066.02 | 254,226,911.14 | 246,057,843.80 | 347,829,051.95 |
| 一年内到期的非流动资产(元) | 6,526,706,663.43 | 8,067,214,434.79 | 7,911,038,620.73 | 7,485,374,595.80 | 8,459,895,570.39 | 8,587,264,233.00 |
| 其他流动资产(元) | 536,307,422.56 | 627,309,407.16 | 756,562,902.21 | 820,169,895.24 | 920,932,334.32 | 947,403,502.78 |
| 流动资产合计(元) | 57,045,904,177.58 | 63,258,308,774.56 | 68,290,891,853.26 | 69,639,522,188.22 | 72,256,159,771.98 | 72,477,576,612.49 |
| 非流动资产： | ||||||
| 长期应收款(元) | 3,198,238,850.23 | 2,695,261,151.98 | 3,425,809,438.88 | 4,093,293,737.26 | 3,722,160,642.53 | 4,034,094,378.29 |
| 长期股权投资(元) | 1,792,621,941.10 | 1,890,618,390.18 | 1,886,420,537.44 | 1,940,092,659.27 | 1,948,572,448.12 | 2,016,587,102.66 |
| 其他权益工具投资(元) | 373,456,756.00 | 373,456,756.00 | 373,456,756.00 | 360,456,756.00 | 360,456,756.00 | 360,456,756.00 |
| 其他非流动金融资产(元) | 566,270,226.24 | 451,940,990.15 | 407,443,406.02 | 381,861,872.24 | 381,867,134.62 | 272,922,632.57 |
| 投资性房地产(元) | 649,649,516.00 | 598,377,563.00 | 598,377,563.00 | 607,686,515.00 | 478,658,815.00 | 478,658,815.00 |
| 固定资产(元) | 10,884,333,574.33 | 11,193,313,427.26 | 11,369,030,786.14 | 11,548,096,455.27 | 11,787,377,582.10 | 11,981,415,639.00 |
| 在建工程(元) | 121,945,391.76 | 119,610,395.64 | 125,836,496.82 | 141,071,261.48 | 114,359,563.55 | 108,691,979.45 |
| 使用权资产(元) | 2,334,919,578.12 | 2,458,156,941.51 | 2,444,674,075.93 | 2,598,119,945.90 | 2,653,917,776.12 | 2,804,311,973.84 |
| 无形资产(元) | 7,748,465,076.33 | 7,830,253,583.75 | 7,910,942,502.09 | 8,105,975,863.27 | 8,207,426,564.05 | 8,375,683,970.39 |
| 商誉(元) | 18,748,831,704.13 | 18,748,831,704.13 | 18,748,831,704.13 | 18,748,831,704.13 | 18,748,831,704.13 | 18,748,831,704.13 |
| 长期待摊费用(元) | 1,019,088,201.70 | 1,086,628,585.22 | 1,075,479,754.83 | 1,143,983,218.34 | 1,180,334,292.63 | 1,204,924,131.59 |
| 递延所得税资产(元) | 723,249,541.34 | 770,079,367.81 | 772,880,354.25 | 620,392,655.57 | 623,883,337.48 | 683,642,842.15 |
| 其他非流动资产(元) | 268,656,448.39 | 262,588,910.38 | 254,313,804.23 | 394,139,921.83 | 327,483,048.10 | 356,738,926.82 |
| 非流动资产合计(元) | 48,429,726,805.67 | 48,479,117,767.01 | 49,393,497,179.76 | 50,684,002,565.56 | 50,535,329,664.43 | 51,426,960,851.89 |
| 资产总计(元) | 105,475,630,983.25 | 111,737,426,541.57 | 117,684,389,033.02 | 120,323,524,753.78 | 122,791,489,436.41 | 123,904,537,464.38 |
| 流动负债： | ||||||
| 短期借款(元) | 26,690,890,915.79 | 30,462,559,120.91 | 33,658,955,324.90 | 35,735,755,084.48 | 37,413,667,574.15 | 36,227,637,962.85 |
| 应付票据及应付账款(元) | 10,402,461,872.12 | 10,973,456,245.80 | 13,898,126,474.86 | 13,659,723,155.68 | 14,479,529,932.17 | 14,911,059,214.30 |
| 其中：应付票据(元) | 7,697,432,030.21 | 8,377,233,410.02 | 11,592,410,202.67 | 11,470,755,982.35 | 12,481,829,473.09 | 13,278,524,697.33 |
| 其中：应付账款(元) | 2,705,029,841.91 | 2,596,222,835.78 | 2,305,716,272.19 | 2,188,967,173.33 | 1,997,700,459.08 | 1,632,534,516.97 |
| 预收款项(元) | 665,049.76 | 1,043,307.77 | 3,394,447.36 | 3,714,887.26 | 4,713,779.20 | 4,246,058.50 |
| 合同负债(元) | 1,252,573,842.13 | 1,382,986,839.92 | 1,652,319,327.86 | 1,609,805,006.20 | 1,387,749,203.68 | 1,686,465,411.14 |
| 应付职工薪酬(元) | 431,961,290.15 | 364,806,088.19 | 385,154,034.08 | 159,339,973.49 | 154,797,973.31 | 191,755,652.05 |
| 应交税费(元) | 1,405,368,140.24 | 1,450,313,528.47 | 1,434,577,222.11 | 1,378,468,245.55 | 1,367,214,014.27 | 1,319,023,449.20 |
| 应付股利(元) | 24,511,803.45 | 24,316,251.57 | 24,246,078.65 | 24,246,078.65 | 24,246,078.65 | 52,246,078.65 |
| 其他应付款(元) | 2,427,707,458.77 | 2,658,880,180.59 | 1,719,920,989.91 | 2,379,222,593.78 | 2,154,906,903.58 | 2,601,468,553.42 |
| 一年内到期的非流动负债(元) | 7,550,718,204.21 | 5,784,504,342.94 | 7,940,613,155.86 | 7,490,419,425.75 | 8,135,783,685.68 | 6,219,717,238.29 |
| 其他流动负债(元) | 166,057,873.83 | 223,107,279.15 | 216,270,145.07 | 185,874,481.51 | 185,044,218.77 | 185,743,063.19 |
| 流动负债合计(元) | 50,352,916,450.45 | 53,325,973,185.31 | 60,933,577,200.66 | 62,626,568,932.35 | 65,307,653,363.46 | 63,399,362,681.59 |
| 非流动负债： | ||||||
| 长期借款(元) | 3,961,592,194.27 | 4,615,579,098.20 | 4,403,475,287.55 | 4,683,094,256.57 | 4,666,418,392.84 | 5,852,935,878.50 |
| 应付债券(元) | 3,260,938,007.06 | 5,390,749,287.54 | 4,028,520,015.22 | 4,068,734,784.33 | 4,022,869,568.70 | 5,548,114,112.18 |
| 租赁负债(元) | 2,279,992,655.45 | 2,383,346,199.58 | 2,341,023,544.59 | 2,543,929,749.30 | 2,478,249,301.77 | 2,587,414,620.16 |
| 长期应付款(元) | - | - | 1,825,284,440.60 | - | 220,304.36 | - |
| 专项应付款(元) | 1,884,174,300.66 | 1,823,034,914.02 | - | 2,039,356.29 | - | 10,122,497.33 |
| 预计负债(元) | 3,884,422.23 | - | - | 9,524,045.28 | 9,524,045.28 | 9,524,045.28 |
| 递延所得税负债(元) | 1,573,523,103.80 | 1,616,502,568.49 | 1,632,933,986.68 | 1,665,701,185.79 | 1,680,003,842.76 | 1,703,670,932.19 |
| 其他非流动负债(元) | 114,220,566.73 | 99,030,637.22 | 118,168,619.82 | 79,010,372.84 | 126,584,689.81 | 126,204,241.05 |
| 非流动负债合计(元) | 13,078,325,250.20 | 15,928,242,705.05 | 14,349,405,894.46 | 13,052,033,750.40 | 12,983,870,145.52 | 15,837,986,326.69 |
| 负债合计(元) | 63,431,241,700.65 | 69,254,215,890.36 | 75,282,983,095.12 | 75,678,602,682.75 | 78,291,523,508.98 | 79,237,349,008.28 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 8,289,548,730.00 | 8,111,330,656.00 | 8,111,324,207.00 | 8,111,319,991.00 | 8,111,305,353.00 | 8,111,268,382.00 |
| 其他权益工具(元) | 724,536,711.40 | 843,242,507.92 | 843,249,021.66 | 843,253,280.65 | 843,268,061.84 | 843,305,390.60 |
| 资本公积(元) | 12,890,084,817.86 | 12,731,678,680.49 | 12,731,653,963.81 | 12,958,771,609.92 | 12,953,621,475.31 | 12,953,486,664.36 |
| 减：库存股(元) | 133,989,262.87 | 341,555,434.67 | 339,555,412.67 | 334,553,533.67 | 313,553,953.67 | 243,559,254.77 |
| 其他综合收益(元) | -344,279,525.76 | -327,105,648.20 | -326,013,633.89 | -383,942,429.82 | -427,037,701.84 | -300,308,892.13 |
| 盈余公积(元) | 631,186,643.41 | 631,186,643.41 | 631,186,643.41 | 605,551,986.91 | 605,551,986.91 | 605,551,986.91 |
| 未分配利润(元) | 16,648,585,948.44 | 17,393,684,022.02 | 17,322,743,566.19 | 17,657,205,335.74 | 17,556,976,569.56 | 17,485,899,928.54 |
| 归属于母公司股东权益合计(元) | 38,705,674,062.48 | 39,042,461,426.97 | 38,974,588,355.51 | 39,457,606,240.73 | 39,330,131,791.11 | 39,455,644,205.51 |
| 少数股东权益(元) | 3,338,715,220.12 | 3,440,749,224.24 | 3,426,817,582.39 | 5,187,315,830.30 | 5,169,834,136.32 | 5,211,544,250.59 |
| 股东权益合计(元) | 42,044,389,282.60 | 42,483,210,651.21 | 42,401,405,937.90 | 44,644,922,071.03 | 44,499,965,927.43 | 44,667,188,456.10 |
| 负债和股东权益合计(元) | 105,475,630,983.25 | 111,737,426,541.57 | 117,684,389,033.02 | 120,323,524,753.78 | 122,791,489,436.41 | 123,904,537,464.38 |
| 公告日期 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 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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