| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 3,709,146,348.00 | 3,073,259,501.22 | 3,417,887,265.27 | 3,141,992,312.14 | 3,284,314,035.68 | 2,292,490,996.10 | 2,951,553,512.89 | 3,054,377,917.69 | 3,375,421,727.60 |
| 应收票据及应收账款(元) | 103,633,245.63 | 66,617,120.24 | 89,051,903.75 | 72,858,265.43 | 61,157,859.92 | 52,577,707.65 | 54,693,516.36 | 54,935,487.48 | 44,524,637.10 |
| 其中：应收账款(元) | 103,633,245.63 | 66,617,120.24 | 89,051,903.75 | 72,858,265.43 | 61,157,859.92 | 52,577,707.65 | 54,693,516.36 | 54,935,487.48 | 44,524,637.10 |
| 预付款项(元) | 367,217,407.78 | 348,115,085.76 | 450,819,039.20 | 393,888,521.47 | 414,609,707.32 | 376,815,787.01 | 461,135,274.84 | 418,973,107.33 | 386,809,585.25 |
| 应收股利(元) | 86,970.00 | 86,970.00 | 86,970.00 | 86,970.00 | 86,970.00 | 86,970.00 | 153,870.00 | 153,870.00 | 153,870.00 |
| 其他应收款(元) | 177,972,761.35 | 230,210,718.85 | 306,874,530.28 | 232,569,137.83 | 255,388,623.95 | 218,067,312.75 | 184,771,592.16 | 168,554,190.23 | 117,651,511.03 |
| 存货(元) | 1,644,122,545.96 | 1,738,467,474.89 | 1,724,262,320.26 | 1,772,527,572.50 | 1,732,141,685.37 | 1,910,939,653.49 | 1,771,989,462.94 | 1,716,148,700.60 | 1,800,795,904.65 |
| 持有待售资产(元) | - | 4,005,569.65 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 431,721,433.59 | 414,640,695.51 | 416,002,691.12 | 414,559,329.72 | 396,475,873.19 | 355,667,471.53 | 441,342,330.11 | 452,168,802.15 | 522,057,594.06 |
| 流动资产合计(元) | 6,433,900,712.31 | 5,875,403,136.12 | 6,404,984,719.88 | 6,028,482,109.09 | 6,144,174,755.43 | 5,206,645,898.53 | 5,865,639,559.30 | 5,865,312,075.48 | 6,247,414,829.69 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 31,126,793.96 | 31,198,499.03 | 31,394,917.35 | 31,121,807.49 | 30,943,317.02 | 30,529,722.26 | 31,515,660.91 | 30,468,715.87 | 30,411,173.89 |
| 其他权益工具投资(元) | 759,722,958.47 | 774,165,075.66 | 764,230,481.66 | 766,905,435.24 | 759,787,919.59 | 744,228,171.43 | 841,066,703.11 | 840,017,120.09 | 807,852,458.29 |
| 投资性房地产(元) | 27,501,217.31 | 27,542,444.33 | 27,583,671.35 | 27,624,898.37 | 27,666,125.39 | 27,707,352.41 | 27,748,579.43 | 27,789,806.45 | 28,007,742.07 |
| 固定资产(元) | 15,438,502,941.83 | 15,547,686,213.26 | 15,542,154,733.56 | 15,631,354,780.85 | 13,734,722,561.69 | 13,826,866,127.82 | 6,009,794,751.28 | 6,055,398,039.78 | 6,098,244,755.03 |
| 在建工程(元) | 538,637,597.96 | 521,723,779.35 | 484,753,107.97 | 469,902,430.24 | 2,029,883,733.80 | 1,845,741,662.73 | 8,986,870,374.70 | 8,401,575,856.14 | 7,780,947,191.12 |
| 使用权资产(元) | 530,728,689.53 | 552,435,421.58 | 556,290,972.05 | 610,435,630.99 | 683,437,279.64 | 709,200,288.41 | 769,151,062.90 | 795,336,579.74 | 825,548,773.06 |
| 无形资产(元) | 7,282,524,900.86 | 7,342,158,618.24 | 7,384,009,474.61 | 7,443,274,840.30 | 7,469,862,180.42 | 7,526,341,917.01 | 7,553,911,789.45 | 7,610,219,751.69 | 7,476,336,202.25 |
| 长期待摊费用(元) | 837,950,057.30 | 879,410,270.98 | 845,039,749.55 | 835,024,684.86 | 763,416,304.87 | 718,451,323.80 | 418,589,894.93 | 398,528,506.74 | 404,212,586.21 |
| 递延所得税资产(元) | 220,023,378.10 | 244,376,062.28 | 101,799,339.41 | 95,383,854.28 | 95,727,007.59 | 107,922,259.87 | 91,362,369.64 | 85,650,968.74 | 79,613,219.34 |
| 其他非流动资产(元) | 11,009,174.31 | 15,759,174.31 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 25,677,727,709.63 | 25,936,455,559.02 | 25,737,256,447.51 | 25,911,028,362.62 | 25,595,446,430.01 | 25,536,988,825.74 | 24,730,011,186.35 | 24,244,985,345.24 | 23,531,174,101.26 |
| 资产总计(元) | 32,111,628,421.94 | 31,811,858,695.14 | 32,142,241,167.39 | 31,939,510,471.71 | 31,739,621,185.44 | 30,743,634,724.27 | 30,595,650,745.65 | 30,110,297,420.72 | 29,778,588,930.95 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,856,362,905.56 | 1,646,310,680.56 | 2,316,588,944.44 | 2,396,791,194.44 | 2,221,591,444.44 | 1,671,391,958.33 | 1,771,494,027.78 | 2,021,741,833.33 | 2,122,208,472.22 |
| 应付票据及应付账款(元) | 2,116,016,517.94 | 2,256,196,515.31 | 1,843,603,973.92 | 1,737,866,794.25 | 1,743,630,206.35 | 1,701,219,339.19 | 1,772,416,075.69 | 1,691,912,444.23 | 1,596,088,912.78 |
| 其中：应付票据(元) | 6,359,069.51 | 2,092,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 2,109,657,448.43 | 2,254,104,515.31 | 1,843,603,973.92 | 1,737,866,794.25 | 1,743,630,206.35 | 1,701,219,339.19 | 1,772,416,075.69 | 1,691,912,444.23 | 1,596,088,912.78 |
| 预收款项(元) | 19,998,002.71 | 18,788,833.12 | 41,331,131.09 | 44,830,020.66 | 53,143,477.63 | 38,399,817.41 | 36,699,840.94 | 34,221,122.99 | 36,204,101.94 |
| 合同负债(元) | 4,190,969,237.67 | 3,936,383,445.61 | 4,223,659,707.17 | 4,122,964,042.98 | 4,133,956,517.95 | 3,933,428,277.40 | 3,955,935,290.72 | 3,772,295,582.44 | 3,843,812,319.35 |
| 应付职工薪酬(元) | 243,978,938.46 | 285,397,467.68 | 282,855,518.47 | 261,152,590.46 | 248,995,885.27 | 297,694,881.86 | 288,843,377.13 | 257,247,338.56 | 236,568,494.26 |
| 应交税费(元) | 124,149,705.00 | 218,167,240.36 | 142,857,683.78 | 92,609,873.57 | 69,783,619.71 | 119,829,350.18 | 130,265,975.55 | 84,309,200.03 | 87,482,396.73 |
| 应付股利(元) | 2,846,864.03 | 2,846,864.03 | 2,846,864.03 | 2,846,864.03 | 2,846,864.03 | 2,846,864.03 | 2,846,864.03 | 2,846,864.03 | 2,846,864.03 |
| 其他应付款(元) | 2,857,136,794.43 | 3,062,820,740.71 | 2,910,901,070.67 | 3,079,349,448.80 | 2,829,074,035.60 | 3,101,662,179.82 | 2,898,898,851.62 | 2,775,266,091.75 | 2,637,980,487.55 |
| 一年内到期的非流动负债(元) | 1,202,945,268.31 | 1,321,422,693.03 | 1,489,086,834.66 | 1,612,464,671.71 | 1,630,006,198.31 | 1,688,501,270.95 | 744,618,645.58 | 581,273,754.29 | 583,643,108.46 |
| 其他流动负债(元) | 1,040,186,231.68 | 1,005,175,037.50 | 1,032,113,572.73 | 1,022,368,156.70 | 1,024,896,718.70 | 1,002,560,767.61 | 494,062,406.69 | 471,821,541.28 | 481,783,369.55 |
| 流动负债合计(元) | 13,654,590,465.79 | 13,753,509,517.91 | 14,285,845,300.96 | 14,373,243,657.60 | 13,957,924,967.99 | 13,557,534,706.78 | 12,096,081,355.73 | 11,692,935,772.93 | 11,628,618,526.87 |
| 非流动负债： | |||||||||
| 长期借款(元) | 5,532,404,644.11 | 5,240,408,090.52 | 5,304,928,295.01 | 5,355,420,095.69 | 5,470,282,646.72 | 5,001,258,176.32 | 4,182,264,273.86 | 4,149,469,065.44 | 3,876,647,725.77 |
| 应付债券(元) | 940,000,000.00 | 940,000,000.00 | 940,000,000.00 | 560,000,000.00 | 560,000,000.00 | 560,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 |
| 租赁负债(元) | 592,341,328.23 | 604,165,412.55 | 599,415,846.07 | 636,953,340.61 | 690,750,787.16 | 710,933,104.47 | 778,816,657.74 | 793,434,483.86 | 799,537,720.40 |
| 长期应付职工薪酬(元) | 16,036,696.59 | 16,507,396.01 | 20,830,349.33 | 21,461,165.75 | 22,082,103.59 | 22,748,011.49 | 23,419,026.34 | 24,145,132.47 | 24,843,553.25 |
| 递延收益(元) | 2,979,763.92 | 2,994,940.98 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 208,450,688.75 | 217,222,975.64 | 83,572,620.42 | 84,241,358.81 | 82,461,979.90 | 78,572,042.86 | 102,781,675.78 | 102,519,280.03 | 94,478,114.58 |
| 非流动负债合计(元) | 7,292,213,121.60 | 7,021,298,815.70 | 6,948,747,110.83 | 6,658,075,960.86 | 6,825,577,517.37 | 6,373,511,335.14 | 7,587,281,633.72 | 7,569,567,961.80 | 7,295,507,114.00 |
| 负债合计(元) | 20,946,803,587.39 | 20,774,808,333.61 | 21,234,592,411.79 | 21,031,319,618.46 | 20,783,502,485.36 | 19,931,046,041.92 | 19,683,362,989.45 | 19,262,503,734.73 | 18,924,125,640.87 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 768,992,731.00 | 768,992,731.00 | 768,992,731.00 | 768,992,731.00 | 768,992,731.00 | 768,992,731.00 | 768,992,731.00 | 768,992,731.00 | 768,992,731.00 |
| 资本公积(元) | 1,448,988,923.88 | 1,448,988,923.88 | 1,448,988,923.88 | 1,448,988,923.88 | 1,448,988,923.88 | 1,448,988,923.88 | 1,448,988,923.88 | 1,448,988,923.88 | 1,448,988,923.88 |
| 其他综合收益(元) | 247,337,218.85 | 258,168,806.74 | 250,717,861.24 | 252,724,076.43 | 247,385,939.69 | 235,716,128.57 | 308,345,027.33 | 307,557,840.06 | 283,434,343.71 |
| 盈余公积(元) | 1,885,913,888.57 | 1,885,913,888.57 | 1,884,376,724.61 | 1,884,376,724.61 | 1,884,376,724.61 | 1,884,376,724.61 | 1,797,388,631.75 | 1,797,388,631.75 | 1,797,388,631.75 |
| 未分配利润(元) | 6,813,592,072.25 | 6,674,986,011.34 | 6,554,572,514.87 | 6,553,108,397.33 | 6,606,374,380.90 | 6,474,514,174.29 | 6,588,572,442.24 | 6,524,865,559.30 | 6,555,658,659.74 |
| 归属于母公司股东权益合计(元) | 11,164,824,834.55 | 11,037,050,361.53 | 10,907,648,755.60 | 10,908,190,853.25 | 10,956,118,700.08 | 10,812,588,682.35 | 10,912,287,756.20 | 10,847,793,685.99 | 10,854,463,290.08 |
| 股东权益合计(元) | 11,164,824,834.55 | 11,037,050,361.53 | 10,907,648,755.60 | 10,908,190,853.25 | 10,956,118,700.08 | 10,812,588,682.35 | 10,912,287,756.20 | 10,847,793,685.99 | 10,854,463,290.08 |
| 负债和股东权益合计(元) | 32,111,628,421.94 | 31,811,858,695.14 | 32,142,241,167.39 | 31,939,510,471.71 | 31,739,621,185.44 | 30,743,634,724.27 | 30,595,650,745.65 | 30,110,297,420.72 | 29,778,588,930.95 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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