| 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) | 10,867,906,866.00 | 12,009,553,157.76 | 14,807,529,942.88 | 15,476,560,414.92 | 12,957,213,955.63 | 10,481,700,487.78 | 8,077,334,554.70 | 10,555,357,642.23 | 17,399,033,696.10 |
| 应收票据及应收账款(元) | 140,099,893.28 | 98,992,729.60 | 32,618,949.62 | 93,290,678.02 | 33,184,909.05 | 28,677,900.25 | 126,865,687.75 | 146,400,527.06 | 44,210,934.08 |
| 其中：应收账款(元) | 140,099,893.28 | 98,992,729.60 | 32,618,949.62 | 93,290,678.02 | 33,184,909.05 | 28,677,900.25 | 126,865,687.75 | 146,400,527.06 | 44,210,934.08 |
| 预付款项(元) | 152,421,174.99 | 360,725,428.42 | 248,365,387.70 | 213,038,660.91 | 273,246,577.99 | 1,436,931,637.96 | 1,524,712,173.96 | 1,805,420,270.17 | 1,407,678,289.81 |
| 应收利息(元) | - | 157,161,327.14 | - | 100,629,309.45 | - | 169,241,300.13 | 42,314,332.81 | 53,218,793.59 | - |
| 其他应收款(元) | 4,139,819,322.04 | 3,995,777,161.08 | 5,613,689,244.44 | 4,154,618,215.19 | 4,561,918,113.71 | 4,567,801,400.76 | 6,343,682,650.34 | 7,209,693,962.91 | 9,178,899,765.95 |
| 存货(元) | 92,801,214,303.01 | 93,256,400,536.32 | 108,488,703,405.17 | 106,692,228,466.68 | 108,412,914,238.39 | 106,943,087,105.84 | 116,882,005,957.41 | 114,138,180,517.93 | 108,682,027,023.76 |
| 合同资产(元) | 21,658,923.20 | 20,696,728.64 | 6,398,023.31 | 6,158,636.49 | 5,077,268.56 | 3,849,438.38 | 6,398,023.30 | 5,454,627.07 | 4,652,032.72 |
| 一年内到期的非流动资产(元) | 2,594,941,625.98 | 2,629,092,862.80 | 2,393,690,950.26 | 2,450,442,292.42 | 1,996,895,777.95 | 1,696,360,361.68 | 1,695,449,020.06 | 1,643,416,942.00 | 57,095,730.63 |
| 其他流动资产(元) | 3,097,392,238.01 | 2,950,915,348.05 | 3,724,899,013.37 | 3,531,867,396.45 | 3,493,797,514.10 | 3,220,304,768.24 | 3,273,669,198.31 | 3,127,229,916.34 | 2,717,991,600.11 |
| 流动资产合计(元) | 113,815,454,346.51 | 115,479,315,279.81 | 135,315,894,916.75 | 132,718,834,070.53 | 131,734,248,355.38 | 128,547,954,401.02 | 137,972,431,598.64 | 138,684,373,199.30 | 139,491,589,073.16 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 901,610,652.33 | 522,748,651.92 | 1,033,559,495.72 | 1,088,830,062.60 | 1,618,180,071.36 | 1,983,879,922.07 | 1,446,695,955.64 | 1,594,701,405.53 | 2,734,069,648.18 |
| 长期股权投资(元) | 4,946,863,774.44 | 5,172,466,346.32 | 5,373,555,238.70 | 5,365,789,120.47 | 5,226,981,276.05 | 5,221,804,178.54 | 5,583,543,616.35 | 5,617,752,115.07 | 5,260,281,822.54 |
| 其他权益工具投资(元) | 56,855,490.77 | 56,855,490.77 | 53,323,085.00 | 53,323,085.00 | 53,323,085.00 | 53,323,085.00 | 56,223,623.48 | 56,223,623.48 | 56,223,623.48 |
| 投资性房地产(元) | 376,604,799.53 | 375,724,116.16 | 361,945,266.08 | 362,880,875.86 | 362,126,998.21 | 344,446,431.78 | 399,720,156.46 | 359,939,064.45 | 354,817,747.40 |
| 固定资产(元) | 111,435,905.84 | 114,425,499.72 | 117,694,083.21 | 120,943,473.09 | 116,782,396.72 | 119,624,587.06 | 88,557,736.73 | 87,549,950.04 | 86,727,199.03 |
| 在建工程(元) | - | - | - | - | - | - | 488,749.83 | 540,875.09 | 1,312,899.29 |
| 使用权资产(元) | 28,118,266.00 | 31,729,439.26 | 27,498,997.95 | 30,897,550.32 | 36,273,463.44 | 45,081,529.66 | 61,766,934.27 | 70,557,441.09 | 77,647,258.73 |
| 无形资产(元) | 12,997,270.28 | 14,061,484.18 | 10,809,114.59 | 11,450,020.62 | 10,911,749.42 | 11,815,673.27 | 7,580,229.03 | 5,784,430.27 | 6,362,051.97 |
| 长期待摊费用(元) | 25,593,827.60 | 29,005,075.38 | 19,604,314.81 | 21,040,172.55 | 27,211,294.74 | 31,409,211.04 | 33,694,959.98 | 36,279,116.73 | 38,652,359.01 |
| 递延所得税资产(元) | 483,315,745.26 | 468,286,340.71 | 585,488,359.37 | 552,722,967.50 | 419,393,485.38 | 442,597,400.67 | 413,378,793.82 | 468,116,367.40 | 524,895,792.30 |
| 其他非流动资产(元) | 533,740,402.66 | 379,249,275.81 | 986,732,715.65 | 784,849,458.28 | 635,074,373.19 | 505,276,760.40 | 1,417,928,418.42 | 1,300,918,770.11 | 1,887,221,937.87 |
| 非流动资产合计(元) | 7,477,136,134.71 | 7,164,551,720.23 | 8,570,210,671.08 | 8,392,726,786.29 | 8,506,258,193.51 | 8,759,258,779.49 | 9,509,579,174.01 | 9,598,363,159.26 | 11,028,212,339.80 |
| 资产总计(元) | 121,292,590,481.22 | 122,643,867,000.04 | 143,886,105,587.83 | 141,111,560,856.82 | 140,240,506,548.89 | 137,307,213,180.51 | 147,482,010,772.65 | 148,282,736,358.56 | 150,519,801,412.96 |
| 流动负债： | |||||||||
| 短期借款(元) | 942,649,870.43 | 1,468,322,249.38 | 3,134,614,382.78 | 2,533,340,216.10 | 2,240,727,805.55 | 2,025,906,298.88 | 3,585,176,388.90 | 3,085,958,333.34 | 2,294,743,750.00 |
| 应付票据及应付账款(元) | 13,748,896,624.78 | 15,296,148,827.04 | 14,169,947,356.46 | 13,878,923,713.55 | 14,615,110,178.84 | 18,097,537,413.01 | 12,390,344,703.27 | 12,192,457,698.14 | 9,782,208,419.58 |
| 其中：应付票据(元) | 365,032,568.70 | 318,406,836.46 | 323,290,879.48 | 583,730,571.78 | 674,655,631.32 | 731,529,501.96 | 639,086,877.68 | 461,550,519.98 | 499,279,075.06 |
| 其中：应付账款(元) | 13,383,864,056.08 | 14,977,741,990.58 | 13,846,656,476.98 | 13,295,193,141.77 | 13,940,454,547.52 | 17,366,007,911.05 | 11,751,257,825.59 | 11,730,907,178.16 | 9,282,929,344.52 |
| 预收款项(元) | 2,452,156.34 | 3,770,120.27 | 2,640,821.56 | 2,636,454.65 | 1,636,061.65 | 2,614,665.37 | 383,364.00 | 2,114,836.80 | 1,270,965.68 |
| 合同负债(元) | 23,509,259,028.74 | 21,573,280,500.03 | 36,897,283,052.08 | 33,702,201,691.04 | 31,234,764,841.53 | 27,783,896,806.68 | 46,261,330,620.39 | 44,000,439,432.14 | 44,925,510,520.24 |
| 应付职工薪酬(元) | 148,059,421.93 | 194,529,649.16 | 173,435,280.39 | 182,887,329.63 | 177,734,035.23 | 207,216,720.78 | 89,188,621.31 | 108,742,338.35 | 123,668,429.96 |
| 应交税费(元) | 1,746,325,395.03 | 1,777,550,574.26 | 1,176,827,563.53 | 1,188,497,762.99 | 1,452,141,204.33 | 1,389,871,932.25 | 681,400,377.05 | 929,592,645.18 | 1,182,266,444.66 |
| 应付利息(元) | - | 110,402,565.26 | - | 39,374,722.68 | - | 33,638,912.41 | 7,045,988.33 | 4,884,693.19 | - |
| 应付股利(元) | - | 256,874,750.00 | - | 324,999,750.00 | - | 332,999,750.00 | 164,889,569.80 | 164,874,750.00 | - |
| 其他应付款(元) | 2,007,794,955.43 | 2,218,625,724.49 | 4,017,054,459.40 | 3,252,535,333.07 | 4,812,344,626.16 | 3,641,089,035.82 | 5,254,557,910.07 | 3,464,700,837.66 | 2,362,346,610.76 |
| 一年内到期的非流动负债(元) | 19,187,888,696.07 | 16,177,271,512.04 | 14,461,994,232.45 | 17,780,378,213.39 | 17,472,150,210.69 | 17,587,250,394.28 | 19,273,829,734.42 | 22,352,392,674.27 | 15,544,866,313.47 |
| 其他流动负债(元) | 1,105,146,155.74 | 1,008,138,337.14 | 2,331,844,339.79 | 2,217,339,514.91 | 2,134,627,442.38 | 2,030,872,561.83 | 2,681,589,255.39 | 2,540,035,385.87 | 2,267,626,035.02 |
| 流动负债合计(元) | 62,398,472,304.49 | 60,084,914,809.07 | 76,365,641,488.44 | 75,103,114,702.01 | 74,141,236,406.36 | 73,132,894,491.31 | 90,389,736,532.93 | 88,846,193,624.94 | 78,484,507,489.37 |
| 非流动负债： | |||||||||
| 长期借款(元) | 16,635,958,371.29 | 18,085,881,483.06 | 17,973,717,603.61 | 19,647,695,048.10 | 23,171,708,602.15 | 20,985,074,851.91 | 21,896,288,867.14 | 22,696,420,370.65 | 32,196,727,720.56 |
| 应付债券(元) | 6,290,818,798.29 | 7,288,804,960.55 | 7,785,819,165.77 | 7,282,101,615.42 | 4,587,686,883.50 | 2,592,414,615.73 | 1,793,866,116.00 | 2,287,319,861.98 | 4,041,393,630.15 |
| 租赁负债(元) | 15,622,675.54 | 16,442,835.95 | 14,891,300.75 | 12,863,423.71 | 14,383,525.69 | 16,179,498.51 | 29,481,055.98 | 30,879,953.86 | 35,075,790.04 |
| 长期应付款(元) | 17,388,102,755.70 | 18,608,975,190.05 | 22,220,580,779.61 | 19,188,743,489.50 | 18,549,285,989.08 | 20,745,639,686.75 | 13,633,314,858.09 | 14,526,987,348.46 | 15,553,495,771.10 |
| 长期应付职工薪酬(元) | 521,153.91 | 521,153.91 | 521,153.91 | 521,153.91 | 521,153.91 | 521,153.91 | 521,153.91 | 521,153.91 | 521,153.91 |
| 预计负债(元) | 10,542,078.43 | 10,542,078.43 | 64,416,286.67 | 64,416,286.67 | 64,416,286.67 | 81,998,865.25 | 55,045,181.97 | 125,803,894.69 | 64,708,183.15 |
| 递延收益(元) | 42,319,150.13 | 40,367,229.47 | 27,373,844.90 | 24,418,789.53 | 10,276,203.16 | 10,023,115.83 | 2,557,019.85 | 2,557,019.85 | 2,560,835.28 |
| 递延所得税负债(元) | 410,301,392.63 | 420,336,724.94 | 555,705,170.27 | 550,891,533.70 | 488,604,879.57 | 471,677,256.43 | 361,376,710.63 | 336,699,170.37 | 368,355,340.06 |
| 其他非流动负债(元) | 551,498,088.16 | 412,023,648.06 | 588,480,188.36 | 384,338,027.42 | 410,815,546.77 | 229,544,304.13 | 1,217,572,791.08 | 1,211,222,256.63 | 1,804,766,892.76 |
| 非流动负债合计(元) | 41,345,684,464.08 | 44,883,895,304.42 | 49,231,505,493.85 | 47,155,989,367.96 | 47,297,699,070.50 | 45,133,073,348.45 | 38,990,023,754.65 | 41,218,411,030.40 | 54,067,605,317.01 |
| 负债合计(元) | 103,744,156,768.57 | 104,968,810,113.49 | 125,597,146,982.29 | 122,259,104,069.97 | 121,438,935,476.86 | 118,265,967,839.76 | 129,379,760,287.58 | 130,064,604,655.34 | 132,552,112,806.38 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 695,433,689.00 | 695,433,689.00 | 695,433,689.00 | 695,433,689.00 | 695,433,689.00 | 695,433,689.00 | 695,433,689.00 | 695,433,689.00 | 695,433,689.00 |
| 资本公积(元) | 161,125,582.76 | 161,125,582.76 | 161,125,582.76 | 161,125,582.76 | 161,000,488.64 | 161,000,488.64 | 132,637,698.53 | 132,637,698.53 | 132,637,698.53 |
| 其他综合收益(元) | -50,183,381.92 | -50,183,381.92 | -52,832,686.25 | -52,832,686.25 | -52,832,686.25 | -52,832,686.25 | -50,657,282.39 | -50,657,282.39 | -50,657,282.39 |
| 盈余公积(元) | 118,249,106.09 | 118,249,106.09 | 118,249,106.09 | 118,249,106.09 | 118,249,106.09 | 118,249,106.09 | 116,822,132.90 | 116,822,132.90 | 116,822,132.90 |
| 未分配利润(元) | 472,151,265.56 | 690,981,283.42 | 1,332,382,126.41 | 1,795,570,565.13 | 2,169,142,142.73 | 2,371,035,111.59 | 2,164,339,981.77 | 2,422,776,579.42 | 2,324,795,761.80 |
| 归属于母公司股东权益合计(元) | 1,396,776,261.49 | 1,615,606,279.35 | 2,254,357,818.01 | 2,717,546,256.73 | 3,090,992,740.21 | 3,292,885,709.07 | 3,058,576,219.81 | 3,317,012,817.46 | 3,219,031,999.84 |
| 少数股东权益(元) | 16,151,657,451.16 | 16,059,450,607.20 | 16,034,600,787.53 | 16,134,910,530.12 | 15,710,578,331.82 | 15,748,359,631.68 | 15,043,674,265.26 | 14,901,118,885.76 | 14,748,656,606.74 |
| 股东权益合计(元) | 17,548,433,712.65 | 17,675,056,886.55 | 18,288,958,605.54 | 18,852,456,786.85 | 18,801,571,072.03 | 19,041,245,340.75 | 18,102,250,485.07 | 18,218,131,703.22 | 17,967,688,606.58 |
| 负债和股东权益合计(元) | 121,292,590,481.22 | 122,643,867,000.04 | 143,886,105,587.83 | 141,111,560,856.82 | 140,240,506,548.89 | 137,307,213,180.51 | 147,482,010,772.65 | 148,282,736,358.56 | 150,519,801,412.96 |
| 公告日期 | 2024-04-30 | 2024-04-08 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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