| 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) | 5,749,813,120.76 | 8,478,024,196.08 | 7,180,043,131.46 | 8,052,516,517.41 | 11,427,709,857.04 | 8,927,882,094.31 | 8,763,277,633.38 | 7,539,713,752.31 | 12,077,978,921.12 |
| 应收票据及应收账款(元) | 17,042,539,970.42 | 16,847,583,267.95 | 21,019,918,867.06 | 18,039,891,811.17 | 17,762,488,950.51 | 12,568,297,564.96 | 12,430,778,435.40 | 13,402,822,046.82 | 12,556,514,677.56 |
| 其中：应收票据(元) | 9,702,356,606.81 | 11,649,186,359.84 | 14,253,331,196.66 | 12,928,791,174.50 | 11,175,866,308.37 | 9,407,370,081.87 | 8,374,941,094.04 | 9,390,088,613.91 | 9,336,280,631.89 |
| 其中：应收账款(元) | 7,340,183,363.61 | 5,198,396,908.11 | 6,766,587,670.40 | 5,111,100,636.67 | 6,586,622,642.14 | 3,160,927,483.09 | 4,055,837,341.36 | 4,012,733,432.91 | 3,220,234,045.67 |
| 预付款项(元) | 2,547,638,739.11 | 2,353,271,307.25 | 2,769,108,043.22 | 2,468,435,560.39 | 2,571,410,401.34 | 1,392,810,564.07 | 1,362,478,542.73 | 1,159,165,934.01 | 1,854,771,929.41 |
| 应收利息(元) | - | 224,725.03 | 4,282,122.22 | 36,386,517.60 | 22,740,658.76 | - | - | - | - |
| 应收股利(元) | 14,449,746.16 | 14,449,746.16 | 14,449,746.16 | 14,449,746.16 | 14,449,746.16 | 7,805,046.16 | 7,805,046.16 | 7,805,046.16 | 7,805,046.16 |
| 其他应收款(元) | 858,296,907.03 | 833,137,197.21 | 1,379,279,735.88 | 1,373,491,506.35 | 1,524,771,607.21 | 1,066,932,066.14 | 761,404,903.62 | 133,946,708.50 | 130,655,432.98 |
| 存货(元) | 17,177,420,478.22 | 17,213,788,121.38 | 15,193,031,451.53 | 15,079,068,152.17 | 17,173,381,830.51 | 10,767,992,903.66 | 10,934,850,117.78 | 12,477,478,037.08 | 11,060,780,230.49 |
| 合同资产(元) | - | - | - | - | 2,932,086.51 | - | - | - | - |
| 持有待售资产(元) | - | - | - | - | - | - | - | 505,798,935.22 | 505,798,935.22 |
| 一年内到期的非流动资产(元) | 20,027,900.00 | 20,025,575.00 | - | 25,575.00 | 27,900.00 | 2,325.00 | - | - | - |
| 其他流动资产(元) | 686,328,996.60 | 669,958,702.76 | 125,619,086.84 | 257,372,252.87 | 474,310,794.93 | 230,391,563.76 | 162,684,029.34 | 346,019,261.72 | 337,226,213.24 |
| 流动资产合计(元) | 49,402,672,529.60 | 51,249,043,949.30 | 51,901,913,843.57 | 48,629,406,955.77 | 54,950,786,126.59 | 37,648,761,508.72 | 38,398,197,747.68 | 38,473,358,916.92 | 42,121,951,727.01 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 1,529,585,177.35 | 1,507,349,521.82 | 1,487,975,385.69 |
| 长期股权投资(元) | 629,182,656.21 | 629,182,656.21 | 655,708,196.06 | 654,299,261.54 | 650,235,660.94 | 1,922,328,767.89 | 654,576,115.85 | 693,740,362.60 | 701,369,251.52 |
| 投资性房地产(元) | 95,995,477.29 | 92,449,313.63 | 93,505,290.97 | 96,501,467.65 | 98,193,060.54 | 13,658,457.15 | 13,853,485.02 | 14,047,902.09 | - |
| 固定资产(元) | 49,760,700,838.73 | 50,391,174,909.98 | 50,078,340,769.58 | 50,460,788,935.18 | 48,723,825,871.41 | 38,953,827,688.53 | 34,643,813,142.58 | 35,090,472,267.28 | 34,170,151,528.14 |
| 在建工程(元) | 3,783,204,124.33 | 3,790,473,549.79 | 4,302,001,660.29 | 4,330,851,136.20 | 6,241,379,087.18 | 5,522,330,528.10 | 9,178,527,737.87 | 8,570,041,973.56 | 9,550,968,657.93 |
| 使用权资产(元) | 32,207,981.76 | 34,383,910.83 | 28,997,480.01 | 31,333,234.02 | 30,977,442.23 | 26,253,773.48 | 28,028,327.92 | 20,453,395.42 | 21,610,118.80 |
| 无形资产(元) | 7,738,753,022.07 | 7,811,291,565.73 | 7,054,589,858.97 | 7,134,813,785.34 | 7,347,842,805.06 | 4,272,173,814.46 | 4,260,751,706.75 | 4,322,724,519.53 | 4,316,096,746.24 |
| 商誉(元) | 18,331,368.65 | 18,331,368.65 | 18,331,368.65 | 18,331,368.65 | 18,331,368.65 | 18,331,368.65 | 18,331,368.65 | 18,331,368.65 | 18,331,368.65 |
| 长期待摊费用(元) | 175,099,268.92 | 177,242,109.39 | 179,451,665.94 | 181,563,768.57 | 183,791,198.70 | 183,554,176.41 | 187,447,938.80 | 189,455,957.24 | 188,654,873.64 |
| 递延所得税资产(元) | 1,790,100,538.29 | 1,740,852,010.32 | 1,933,762,951.68 | 1,918,111,174.23 | 1,905,392,717.37 | 1,303,978,137.79 | 1,452,590,632.48 | 1,526,356,449.37 | 1,395,609,043.36 |
| 其他非流动资产(元) | 615,785,454.51 | 572,180,203.61 | 1,128,504,423.64 | 877,161,744.73 | 818,095,995.10 | 889,419,095.11 | 420,643,325.25 | 139,507,253.65 | 402,435,236.10 |
| 非流动资产合计(元) | 64,639,360,730.76 | 65,257,561,598.14 | 65,493,193,665.79 | 65,723,755,876.11 | 66,038,065,207.18 | 53,125,855,807.57 | 52,388,148,958.52 | 52,092,480,971.21 | 52,253,202,210.07 |
| 资产总计(元) | 114,042,033,260.36 | 116,506,605,547.44 | 117,395,107,509.36 | 114,353,162,831.88 | 120,988,851,333.77 | 90,774,617,316.29 | 90,786,346,706.20 | 90,565,839,888.13 | 94,375,153,937.08 |
| 流动负债： | |||||||||
| 短期借款(元) | 9,894,706,208.66 | 8,670,103,437.14 | 11,258,963,639.04 | 11,163,310,238.66 | 11,297,620,380.56 | 5,272,700,556.90 | 7,731,554,552.98 | 6,926,132,656.54 | 5,485,941,781.99 |
| 应付票据及应付账款(元) | 20,408,334,775.80 | 22,730,552,740.43 | 23,154,889,203.08 | 23,423,487,580.00 | 24,451,440,394.49 | 17,958,079,694.47 | 18,485,512,648.95 | 18,763,738,011.11 | 19,704,682,862.53 |
| 其中：应付票据(元) | 6,113,196,894.01 | 5,064,739,331.31 | 5,731,860,219.76 | 5,557,598,542.04 | 6,605,904,163.12 | 5,152,659,511.10 | 6,600,350,041.78 | 5,941,579,450.39 | 5,626,833,876.62 |
| 其中：应付账款(元) | 14,295,137,881.79 | 17,665,813,409.12 | 17,423,028,983.32 | 17,865,889,037.96 | 17,845,536,231.37 | 12,805,420,183.37 | 11,885,162,607.17 | 12,822,158,560.72 | 14,077,848,985.91 |
| 合同负债(元) | 3,367,327,226.43 | 4,901,228,401.35 | 4,033,072,741.02 | 3,658,842,023.57 | 3,944,985,260.65 | 3,521,161,355.16 | 2,767,007,143.78 | 2,641,466,625.91 | 3,219,700,295.25 |
| 应付职工薪酬(元) | 2,205,294,034.66 | 2,842,965,546.65 | 2,709,192,429.02 | 2,321,662,431.38 | 1,874,321,190.46 | 2,470,171,096.33 | 2,623,434,731.22 | 2,378,306,638.09 | 2,170,466,712.14 |
| 应交税费(元) | 790,561,402.04 | 663,621,822.43 | 775,247,546.89 | 816,453,100.95 | 770,241,464.94 | 729,163,927.99 | 694,806,880.00 | 622,592,689.39 | 1,196,551,225.55 |
| 应付利息(元) | 42,503,127.75 | 42,503,127.75 | 23,219,711.08 | 29,759,016.40 | 34,300,512.88 | 44,563,954.93 | 48,783,266.60 | 33,089,933.27 | 49,530,343.82 |
| 应付股利(元) | 12,862,468.07 | 12,862,468.07 | 12,862,468.07 | 12,862,468.07 | 12,862,468.07 | 12,862,468.07 | 17,462,954.55 | 2,560,872,698.45 | 2,560,872,698.45 |
| 其他应付款(元) | 4,988,151,532.91 | 5,421,468,364.66 | 5,867,975,452.11 | 5,405,192,180.45 | 6,336,468,345.92 | 6,563,712,065.88 | 6,135,632,967.57 | 6,938,228,656.62 | 6,339,371,190.38 |
| 一年内到期的非流动负债(元) | 4,517,808,232.64 | 3,675,986,853.54 | 4,141,935,102.89 | 3,132,838,294.81 | 3,119,540,771.87 | 446,577,058.00 | 556,726,101.49 | 588,919,532.79 | 626,056,680.09 |
| 其他流动负债(元) | 393,214,192.81 | 578,950,070.07 | 452,884,424.64 | 420,277,746.36 | 512,848,083.88 | 488,358,191.30 | 348,613,421.24 | 294,970,911.90 | 283,880,778.47 |
| 流动负债合计(元) | 46,620,763,201.77 | 49,540,242,832.09 | 52,430,242,717.84 | 50,384,685,080.65 | 52,354,628,873.72 | 37,507,350,369.03 | 39,409,534,668.38 | 41,748,318,354.07 | 41,637,054,568.67 |
| 非流动负债： | |||||||||
| 长期借款(元) | 17,264,510,506.35 | 17,014,706,506.35 | 16,720,042,506.35 | 17,160,696,506.35 | 17,637,156,880.44 | 7,803,100,000.00 | 7,576,000,000.00 | 7,897,500,000.00 | 9,305,147,233.33 |
| 应付债券(元) | 4,793,227,448.79 | 4,758,696,659.84 | 4,722,504,185.18 | 4,686,326,994.66 | 4,650,083,454.43 | 4,613,047,580.04 | 4,328,760,581.93 | 4,279,573,249.63 | 4,230,317,046.64 |
| 租赁负债(元) | 31,765,891.15 | 26,396,992.76 | 29,381,441.35 | 29,261,057.08 | 29,789,828.82 | 22,730,676.48 | 24,683,379.94 | 20,738,759.16 | 23,749,073.33 |
| 长期应付款(元) | 320,000,000.00 | 1,500,000,000.00 | 880,000,000.00 | 880,000,000.00 | 2,900,000,000.00 | 2,900,000,000.00 | 2,901,383,434.75 | 1,910,657,789.70 | 1,910,657,789.70 |
| 长期应付职工薪酬(元) | 124,205,893.85 | 126,892,242.46 | 82,105,401.01 | 84,739,643.84 | 87,113,225.36 | - | - | - | - |
| 预计负债(元) | 33,532,526.28 | 4,658,231.24 | 16,929,922.20 | 22,929,141.56 | 34,244,347.91 | 24,080,861.70 | 24,131,377.55 | 24,131,377.55 | 24,264,801.60 |
| 递延收益(元) | 1,423,996,949.40 | 1,435,714,540.12 | 1,348,303,906.74 | 1,332,557,048.15 | 1,370,306,956.25 | 1,267,912,570.64 | 1,160,209,391.72 | 1,121,654,886.62 | 1,099,203,434.46 |
| 递延所得税负债(元) | 453,495,814.07 | 464,804,550.89 | 728,724,619.67 | 741,700,876.32 | 760,963,434.54 | 199,051,568.36 | 210,549,444.14 | 214,511,266.17 | 212,623,339.85 |
| 非流动负债合计(元) | 24,444,735,029.89 | 25,331,869,723.66 | 24,527,991,982.50 | 24,938,211,267.96 | 27,469,658,127.75 | 16,829,923,257.22 | 16,225,717,610.03 | 15,468,767,328.83 | 16,805,962,718.91 |
| 负债合计(元) | 71,065,498,231.66 | 74,872,112,555.75 | 76,958,234,700.34 | 75,322,896,348.61 | 79,824,287,001.47 | 54,337,273,626.25 | 55,635,252,278.41 | 57,217,085,682.90 | 58,443,017,287.58 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 5,047,156,391.00 | 5,047,156,349.00 | 5,047,156,096.00 | 5,047,155,718.00 | 5,047,155,266.00 | 5,047,154,263.00 | 5,047,146,709.00 | 5,047,143,433.00 | 5,047,143,433.00 |
| 其他权益工具(元) | 490,209,990.46 | 490,210,088.51 | 490,210,774.85 | 490,212,902.50 | 490,213,971.23 | 490,216,363.61 | 764,813,081.29 | 764,825,272.60 | 764,825,272.60 |
| 资本公积(元) | 9,328,140,888.96 | 9,303,035,159.33 | 9,196,002,699.37 | 9,195,994,205.26 | 9,376,162,822.13 | 9,173,009,318.62 | 9,172,829,545.49 | 9,172,752,180.76 | 9,172,752,180.76 |
| 其他综合收益(元) | 11,081,389.31 | 11,132,316.53 | 19,456,898.65 | 18,561,404.24 | 10,211,414.05 | 14,633,693.29 | 18,409,047.50 | 11,227,954.62 | 6,032,516.42 |
| 专项储备(元) | 279,985,716.02 | 270,796,780.75 | 283,791,775.85 | 273,545,829.49 | 256,091,206.55 | 253,800,336.28 | 244,075,787.51 | 222,311,311.61 | 191,996,206.40 |
| 盈余公积(元) | 2,138,352,472.23 | 2,138,352,472.23 | 1,655,984,973.68 | 1,655,984,973.68 | 1,655,984,973.68 | 1,655,984,973.68 | 1,375,783,744.59 | 1,375,783,744.59 | 1,375,783,744.59 |
| 未分配利润(元) | 22,708,252,811.40 | 21,348,442,982.56 | 20,483,695,554.86 | 19,149,574,395.67 | 21,121,030,204.04 | 19,642,397,598.14 | 18,360,631,998.17 | 16,594,117,234.86 | 19,216,920,708.14 |
| 归属于母公司股东权益合计(元) | 40,003,179,659.38 | 38,609,126,148.91 | 37,176,298,773.26 | 35,831,029,428.84 | 37,956,849,857.68 | 36,277,196,546.62 | 34,983,689,913.55 | 33,188,161,132.04 | 35,775,454,061.91 |
| 少数股东权益(元) | 2,973,355,369.32 | 3,025,366,842.78 | 3,260,574,035.76 | 3,199,237,054.43 | 3,207,714,474.62 | 160,147,143.42 | 167,404,514.24 | 160,593,073.19 | 156,682,587.59 |
| 股东权益合计(元) | 42,976,535,028.70 | 41,634,492,991.69 | 40,436,872,809.02 | 39,030,266,483.27 | 41,164,564,332.30 | 36,437,343,690.04 | 35,151,094,427.79 | 33,348,754,205.23 | 35,932,136,649.50 |
| 负债和股东权益合计(元) | 114,042,033,260.36 | 116,506,605,547.44 | 117,395,107,509.36 | 114,353,162,831.88 | 120,988,851,333.77 | 90,774,617,316.29 | 90,786,346,706.20 | 90,565,839,888.13 | 94,375,153,937.08 |
| 公告日期 | 2024-04-23 | 2024-03-13 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-03-18 | 2022-10-26 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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