| 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) | 5,504,838,818.61 | 7,037,525,791.13 | 8,119,845,705.16 | 10,037,965,529.71 | 11,642,143,988.78 | 11,958,462,537.88 | 16,607,175,713.97 | 21,181,394,145.47 | 21,881,644,364.10 |
| 应收票据及应收账款(元) | 859,187,487.41 | 836,862,485.04 | 960,297,556.92 | 837,910,208.73 | 893,254,279.67 | 956,417,526.32 | 2,989,036,004.88 | 2,824,524,222.32 | 2,995,027,501.86 |
| 其中：应收票据(元) | - | - | - | - | - | 817,704.73 | 87,818,208.10 | 89,877,229.52 | 38,729,042.06 |
| 其中：应收账款(元) | 859,187,487.41 | 836,862,485.04 | 960,297,556.92 | 837,910,208.73 | 893,254,279.67 | 955,599,821.59 | 2,901,217,796.78 | 2,734,646,992.80 | 2,956,298,459.80 |
| 预付款项(元) | 8,618,059,374.95 | 8,572,711,091.79 | 8,487,201,505.24 | 8,536,051,298.95 | 8,618,178,782.40 | 8,617,011,305.05 | 9,424,561,049.23 | 9,393,456,105.37 | 9,775,722,662.16 |
| 应收股利(元) | 215,639,071.78 | 215,639,071.78 | 211,407,071.78 | 220,157,071.78 | 11,397,071.78 | 11,397,071.78 | 11,397,071.78 | 8,750,000.00 | - |
| 其他应收款(元) | 29,145,347,722.50 | 29,587,499,679.78 | 34,906,389,881.41 | 35,853,715,394.11 | 35,581,023,751.35 | 36,670,423,383.22 | 36,350,466,267.95 | 35,908,273,758.13 | 36,602,653,978.29 |
| 存货(元) | 122,340,140,746.56 | 127,775,653,199.59 | 152,745,770,880.55 | 163,998,509,142.09 | 179,018,932,670.29 | 184,843,320,163.42 | 201,328,059,163.70 | 208,267,673,604.91 | 217,816,866,973.13 |
| 合同资产(元) | 679,950,581.67 | 734,472,557.78 | 736,777,742.28 | 863,502,698.77 | 909,884,341.63 | 892,120,650.80 | 1,016,111,415.38 | 1,055,011,729.99 | 900,262,969.14 |
| 其他流动资产(元) | 6,953,261,347.78 | 7,471,997,321.13 | 5,787,970,193.42 | 6,550,984,912.82 | 7,781,866,092.94 | 8,304,329,266.11 | 9,457,389,863.92 | 9,755,267,522.27 | 9,935,590,771.00 |
| 流动资产合计(元) | 174,316,425,151.26 | 182,232,361,198.02 | 211,955,660,536.76 | 226,898,796,256.96 | 244,456,680,978.84 | 252,253,481,904.58 | 277,184,196,550.81 | 288,394,351,088.46 | 299,907,769,219.68 |
| 非流动资产： | |||||||||
| 债权投资(元) | 155,466,129.57 | 156,913,037.90 | 158,071,127.90 | 158,071,127.90 | 147,279,827.90 | 147,339,827.90 | 144,447,127.90 | 147,681,927.90 | 145,772,227.90 |
| 长期股权投资(元) | 21,254,831,775.70 | 21,381,956,290.43 | 23,341,442,435.84 | 23,567,329,442.01 | 25,878,832,471.57 | 24,582,647,943.70 | 23,386,988,730.99 | 23,787,787,196.94 | 24,793,822,864.04 |
| 其他权益工具投资(元) | 954,910,430.23 | 954,998,452.20 | 955,042,396.47 | 955,079,580.74 | 955,130,484.63 | 955,555,321.72 | 2,258,057,427.21 | 2,258,200,161.81 | 2,363,335,634.93 |
| 其他非流动金融资产(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 63,000,000.00 | 63,000,000.00 | - |
| 投资性房地产(元) | 11,597,432,396.21 | 11,672,036,000.00 | 13,571,312,842.58 | 13,570,572,266.53 | 13,636,140,033.37 | 13,635,950,600.00 | 15,202,760,376.99 | 15,234,964,526.75 | 15,181,535,772.65 |
| 固定资产(元) | 2,312,348,396.34 | 2,350,635,967.46 | 2,469,151,372.52 | 2,503,755,693.62 | 2,563,004,719.40 | 2,608,925,009.80 | 2,725,610,270.69 | 3,126,134,766.25 | 3,193,737,128.80 |
| 在建工程(元) | 24,179,052.15 | 24,106,430.24 | 15,501,584.71 | 15,242,118.58 | 15,924,560.78 | 14,364,208.65 | 31,085,896.96 | 44,397,131.23 | 39,606,559.44 |
| 使用权资产(元) | 17,472,208.86 | 19,704,940.55 | 43,051,196.08 | 45,979,619.67 | 47,251,648.41 | 88,323,611.38 | 527,775,152.46 | 395,733,062.58 | 424,608,094.09 |
| 无形资产(元) | 169,188,193.82 | 174,497,614.00 | 179,932,161.88 | 184,511,346.73 | 190,569,174.22 | 196,141,136.97 | 254,822,595.87 | 255,023,662.66 | 215,677,233.53 |
| 商誉(元) | 2,639,186.68 | 2,639,186.68 | 2,639,186.68 | 2,639,186.68 | 2,639,186.68 | 2,639,186.68 | 635,635,145.52 | 642,491,253.82 | 499,250,866.05 |
| 长期待摊费用(元) | 39,238,077.39 | 43,562,804.15 | 48,165,135.26 | 54,007,497.46 | 51,023,355.43 | 37,718,223.98 | 107,171,165.99 | 85,482,187.70 | 86,093,238.76 |
| 递延所得税资产(元) | 4,445,639,749.88 | 4,141,723,740.34 | 5,748,872,773.74 | 5,334,643,653.08 | 5,102,227,972.36 | 4,995,696,812.43 | 4,819,563,073.22 | 4,640,571,908.88 | 4,135,908,643.68 |
| 其他非流动资产(元) | 1,052,288,066.14 | 1,052,288,066.14 | 1,826,485,744.52 | 1,806,083,200.00 | 5,000,000.00 | 5,000,000.00 | 149,396,901.37 | 146,787,573.95 | 231,654,547.11 |
| 非流动资产合计(元) | 42,037,633,662.97 | 41,987,062,530.09 | 48,371,667,958.18 | 48,209,914,733.00 | 48,607,023,434.75 | 47,282,301,883.21 | 50,306,313,865.17 | 50,828,255,360.47 | 51,311,002,810.98 |
| 资产总计(元) | 216,354,058,814.23 | 224,219,423,728.11 | 260,327,328,494.94 | 275,108,710,989.96 | 293,063,704,413.59 | 299,535,783,787.79 | 327,490,510,415.98 | 339,222,606,448.93 | 351,218,772,030.66 |
| 流动负债： | |||||||||
| 短期借款(元) | 5,435,744,739.12 | 6,063,570,747.35 | 6,806,511,842.18 | 6,943,145,378.88 | 7,220,415,432.08 | 7,234,311,398.28 | 3,298,382,835.91 | 3,505,540,674.59 | 4,327,736,039.09 |
| 其中：交易性金融负债(元) | 2,828,109,459.53 | 2,471,274,642.18 | 2,631,432,692.26 | 2,327,889,262.82 | 2,041,711,186.29 | 1,793,139,505.68 | - | - | - |
| 应付票据及应付账款(元) | 29,320,588,778.75 | 30,950,307,926.98 | 29,304,781,303.71 | 29,724,279,916.75 | 29,720,343,232.92 | 31,356,587,018.76 | 30,280,435,361.78 | 30,987,984,524.38 | 31,751,511,216.53 |
| 其中：应付票据(元) | - | - | - | 9,164,419.57 | 51,870,850.69 | 157,453,900.34 | 7,827,267,092.45 | 8,966,243,019.25 | 10,011,731,143.72 |
| 其中：应付账款(元) | 29,320,588,778.75 | 30,950,307,926.98 | 29,304,781,303.71 | 29,715,115,497.18 | 29,668,472,382.23 | 31,199,133,118.42 | 22,453,168,269.33 | 22,021,741,505.13 | 21,739,780,072.81 |
| 预收款项(元) | 81,174,124.33 | 92,146,866.69 | 81,337,231.45 | 79,050,547.54 | 55,229,167.39 | 70,464,656.21 | 23,981,721.15 | 47,118,050.79 | 41,169,900.07 |
| 合同负债(元) | 39,919,008,889.51 | 45,232,262,636.17 | 65,863,355,579.87 | 80,145,924,567.61 | 97,405,016,249.58 | 103,463,446,991.52 | 110,010,147,996.79 | 114,669,062,640.45 | 119,407,172,945.24 |
| 应付职工薪酬(元) | 975,148,480.15 | 1,008,188,293.67 | 920,494,441.04 | 934,015,037.48 | 1,024,023,226.34 | 1,121,587,140.03 | 787,915,521.65 | 736,409,111.30 | 573,999,646.32 |
| 应交税费(元) | 6,835,385,876.51 | 7,000,719,012.55 | 4,715,182,005.73 | 4,723,388,263.14 | 4,715,394,589.02 | 4,676,588,117.25 | 4,839,245,829.43 | 4,584,732,258.46 | 4,545,679,292.67 |
| 应付利息(元) | 6,286,434,968.90 | 5,684,844,299.82 | 5,081,960,805.13 | 4,120,762,375.00 | 2,390,012,985.00 | 2,058,352,616.01 | - | - | - |
| 应付股利(元) | 82,728,522.36 | 209,796,152.09 | 205,768,222.36 | 87,229,913.34 | 87,229,913.34 | 87,334,663.95 | - | 114,429,328.00 | - |
| 其他应付款(元) | 41,483,411,829.61 | 40,650,348,222.72 | 42,427,558,872.58 | 42,233,875,955.34 | 40,170,771,347.91 | 38,228,018,058.57 | 35,349,227,136.06 | 35,941,084,605.59 | 35,555,951,996.98 |
| 一年内到期的非流动负债(元) | 36,370,117,181.29 | 31,944,653,613.46 | 35,063,917,478.94 | 32,458,811,257.91 | 32,052,417,678.20 | 39,960,430,560.17 | 35,336,003,349.65 | 32,548,660,446.14 | 23,702,115,733.00 |
| 其他流动负债(元) | 2,724,790,437.97 | 3,081,919,445.41 | 3,611,699,062.50 | 4,440,441,561.99 | 5,009,144,416.73 | 5,180,694,236.81 | 8,458,376,059.54 | 8,648,475,726.01 | 8,274,129,316.99 |
| 流动负债合计(元) | 172,342,643,288.03 | 174,390,031,859.09 | 196,713,999,537.75 | 208,218,814,037.80 | 221,891,709,424.80 | 235,230,954,963.24 | 228,383,715,811.96 | 231,783,497,365.71 | 228,179,466,086.89 |
| 非流动负债： | |||||||||
| 长期借款(元) | 12,791,758,719.62 | 17,143,603,568.81 | 15,132,841,597.60 | 17,982,383,801.47 | 18,723,387,855.69 | 19,080,457,016.84 | 24,939,272,803.26 | 27,350,853,612.88 | 40,215,897,680.47 |
| 应付债券(元) | 9,290,139,230.17 | 9,478,327,482.99 | 9,914,280,176.41 | 9,913,478,908.32 | 11,188,984,317.45 | 3,271,988,470.50 | 3,797,579,939.40 | 4,911,204,841.85 | 5,226,665,690.14 |
| 永续债(元) | - | - | - | - | - | - | 4,112,380,000.00 | 4,112,380,000.00 | 4,148,380,000.00 |
| 租赁负债(元) | 12,506,135.36 | 13,711,654.73 | 32,775,467.57 | 35,441,896.84 | 39,736,227.78 | 77,726,732.27 | 320,888,556.52 | 352,721,863.16 | 370,212,312.33 |
| 预计负债(元) | 687,612,840.22 | 664,452,082.84 | 1,524,140,432.21 | 1,261,468,082.81 | 788,852,493.76 | 655,737,473.52 | - | - | - |
| 递延收益(元) | 211,570,372.75 | 205,187,185.85 | 253,860,649.36 | 254,480,715.44 | 257,272,916.23 | 262,174,350.20 | 267,858,134.03 | 270,626,528.71 | 284,549,395.51 |
| 递延所得税负债(元) | 1,674,577,060.94 | 1,696,023,439.70 | 1,974,174,625.38 | 1,967,333,425.96 | 2,048,760,988.82 | 2,070,439,462.78 | 2,526,788,765.69 | 2,603,772,285.72 | 2,604,022,358.68 |
| 其他非流动负债(元) | - | - | 1,569,148,345.04 | 1,446,996,207.36 | - | - | 42,679,745.30 | 42,233,403.82 | - |
| 非流动负债合计(元) | 24,668,164,359.06 | 29,201,305,414.92 | 30,401,221,293.57 | 32,861,583,038.20 | 33,046,994,799.73 | 25,418,523,506.11 | 31,895,067,944.20 | 35,531,412,536.14 | 48,701,347,437.13 |
| 负债合计(元) | 197,010,807,647.09 | 203,591,337,274.01 | 227,115,220,831.32 | 241,080,397,076.00 | 254,938,704,224.53 | 260,649,478,469.35 | 260,278,783,756.16 | 267,314,909,901.85 | 276,880,813,524.02 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 5,339,715,816.00 | 5,339,715,816.00 | 5,339,715,816.00 | 5,339,715,816.00 | 5,339,715,816.00 | 5,339,715,816.00 | 5,339,715,816.00 | 5,339,715,816.00 | 5,339,715,816.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 4,112,380,000.00 | 4,112,380,000.00 | 4,148,380,000.00 |
| 资本公积(元) | 6,982,041,676.49 | 6,960,003,112.44 | 6,949,288,741.94 | 6,921,020,489.25 | 6,903,384,166.49 | 6,912,607,206.42 | 6,735,525,605.97 | 6,741,334,946.94 | 6,557,505,400.01 |
| 减：库存股(元) | 188,262,821.63 | 188,262,821.63 | 188,262,821.63 | 188,262,821.63 | 188,262,821.63 | 188,262,821.63 | 211,667,605.80 | 211,667,605.80 | 211,667,605.80 |
| 其他综合收益(元) | 1,309,179,774.00 | 1,320,594,363.42 | 1,572,036,064.08 | 1,572,063,952.28 | 1,577,173,600.31 | 1,577,492,228.13 | 2,566,135,633.61 | 2,575,290,266.26 | 2,444,164,892.03 |
| 盈余公积(元) | 2,493,398,991.79 | 2,493,398,991.79 | 2,493,398,991.79 | 2,493,398,991.79 | 2,493,398,991.79 | 2,493,398,991.79 | 2,319,298,462.55 | 2,319,298,462.55 | 2,330,432,063.65 |
| 未分配利润(元) | -13,578,250,628.45 | -12,417,013,250.26 | -6,036,739,206.16 | -5,624,553,906.52 | -3,980,198,267.96 | -3,684,807,310.14 | 13,606,032,084.02 | 16,490,437,774.03 | 17,790,441,849.25 |
| 归属于母公司股东权益合计(元) | 2,357,822,808.20 | 3,508,436,211.76 | 10,129,437,586.02 | 10,513,382,521.17 | 12,145,211,485.00 | 12,450,144,110.57 | 34,467,419,996.35 | 37,366,789,659.98 | 38,398,972,415.14 |
| 少数股东权益(元) | 16,985,428,358.94 | 17,119,650,242.34 | 23,082,670,077.60 | 23,514,931,392.79 | 25,979,788,704.06 | 26,436,161,207.87 | 32,744,306,663.47 | 34,540,906,887.10 | 35,938,986,091.50 |
| 股东权益合计(元) | 19,343,251,167.14 | 20,628,086,454.10 | 33,212,107,663.62 | 34,028,313,913.96 | 38,125,000,189.06 | 38,886,305,318.44 | 67,211,726,659.82 | 71,907,696,547.08 | 74,337,958,506.64 |
| 负债和股东权益合计(元) | 216,354,058,814.23 | 224,219,423,728.11 | 260,327,328,494.94 | 275,108,710,989.96 | 293,063,704,413.59 | 299,535,783,787.79 | 327,490,510,415.98 | 339,222,606,448.93 | 351,218,772,030.66 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||||||
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