| 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) | 5,849,399,535.76 | 5,615,975,850.16 | 5,400,506,017.01 | 7,026,792,440.52 | 7,720,489,758.18 | 11,159,395,812.37 | 7,750,077,982.61 | 7,084,519,201.58 | 6,335,171,359.51 |
| 其中：交易性金融资产(元) | 1,789,655,099.26 | 1,803,843,634.16 | 1,970,296,505.97 | 985,112,203.52 | 977,224,794.45 | 1,457,946,758.02 | 1,549,226,659.66 | 1,904,878,294.19 | 1,741,415,135.21 |
| 衍生金融资产(元) | - | 5,022,500.00 | - | 153,300.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 5,789,429,085.60 | 5,974,809,542.21 | 6,024,124,136.03 | 5,626,167,129.07 | 6,097,149,231.18 | 5,124,629,922.68 | 6,441,025,831.98 | 6,510,406,767.57 | 5,774,449,507.48 |
| 其中：应收票据(元) | 590,492,222.32 | 722,541,397.40 | 532,735,103.52 | 235,532,876.59 | 1,092,026,414.14 | 612,059,914.46 | 521,312,068.94 | 914,052,604.46 | 1,168,919,247.99 |
| 其中：应收账款(元) | 5,198,936,863.28 | 5,252,268,144.81 | 5,491,389,032.51 | 5,390,634,252.48 | 5,005,122,817.04 | 4,512,570,008.22 | 5,919,713,763.04 | 5,596,354,163.11 | 4,605,530,259.49 |
| 预付款项(元) | 3,972,115,388.14 | 4,135,938,216.23 | 3,925,311,978.96 | 3,777,491,784.45 | 4,050,831,705.68 | 3,800,422,323.57 | 4,171,249,112.14 | 4,229,950,771.03 | 4,292,685,252.07 |
| 应收股利(元) | - | 4,269,177.55 | 4,269,177.55 | 4,269,177.55 | 4,269,177.55 | 4,269,177.55 | 4,269,177.55 | 4,269,177.55 | 4,269,177.55 |
| 其他应收款(元) | 167,140,077.93 | 94,369,857.23 | 172,422,351.68 | 100,766,489.00 | 149,931,190.54 | 113,080,197.19 | 188,862,475.92 | 117,251,386.83 | 117,120,608.82 |
| 买入返售金融资产(元) | 807,517,808.21 | 920,058,493.13 | 913,542,876.70 | 2,379,811,260.27 | 503,205,479.45 | 1,593,330,794.54 | 2,156,758,808.19 | 1,515,829,863.01 | 1,807,200,000.00 |
| 存货(元) | 14,875,376,738.19 | 14,553,682,492.00 | 13,848,105,845.48 | 12,227,080,531.62 | 13,393,323,502.59 | 12,262,397,480.45 | 10,392,884,988.09 | 14,098,430,235.98 | 11,534,517,431.24 |
| 一年内到期的非流动资产(元) | 20,616,942,057.55 | 18,046,189,368.90 | 17,744,030,193.87 | 16,683,972,722.63 | 15,199,967,782.00 | 10,013,622,671.66 | 2,422,856,027.77 | 4,658,432,749.99 | 4,106,712,234.74 |
| 其他流动资产(元) | 8,273,726,700.85 | 8,220,615,826.35 | 6,918,118,378.22 | 5,343,772,712.93 | 5,545,043,005.68 | 4,882,361,237.52 | 5,080,341,834.82 | 3,502,289,731.04 | 2,235,990,606.97 |
| 流动资产合计(元) | 72,386,610,227.27 | 66,648,100,939.95 | 65,930,491,522.11 | 66,470,094,798.62 | 67,107,577,213.33 | 58,334,424,570.79 | 53,279,560,088.43 | 54,849,541,234.50 | 52,264,915,149.32 |
| 非流动资产： | |||||||||
| 债权投资(元) | 2,000,000.00 | 2,000,000.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 1,042,434,924.84 | 999,510,051.01 | 896,727,490.46 | 823,565,602.94 | 759,932,853.04 | 726,009,863.78 | 525,725,699.26 | 594,825,959.84 | 573,134,685.41 |
| 其他权益工具投资(元) | 480,735,785.54 | 529,707,820.47 | 550,074,990.60 | 31,035,645.15 | 42,536,748.32 | 42,055,562.68 | 53,116,831.70 | 53,601,873.21 | 71,181,645.28 |
| 其他非流动金融资产(元) | 46,912,873.87 | 46,912,873.87 | 49,205,083.68 | 49,205,083.68 | 46,671,713.20 | 46,671,713.20 | 46,947,791.39 | 46,154,678.80 | 45,413,024.40 |
| 投资性房地产(元) | 58,176,494.73 | 58,687,417.11 | 59,198,339.80 | 59,709,262.18 | 60,220,184.65 | 60,731,107.25 | 61,412,337.31 | 61,752,952.30 | 62,774,797.37 |
| 固定资产(元) | 59,339,220,252.66 | 53,535,962,456.63 | 50,629,020,885.34 | 50,891,702,530.25 | 48,896,903,200.71 | 49,492,782,540.02 | 44,975,145,285.96 | 44,922,746,508.78 | 44,734,632,430.91 |
| 在建工程(元) | - | 5,391,036,508.35 | 6,704,029,905.17 | 7,198,268,500.49 | 7,342,310,942.27 | 6,247,737,590.88 | 9,076,760,992.49 | 7,883,592,587.85 | 7,314,188,249.18 |
| 使用权资产(元) | 24,306,186.61 | 26,215,103.49 | 29,006,924.14 | 31,166,883.39 | 33,326,842.64 | 15,907,191.49 | 4,461,689.42 | 4,712,731.94 | 12,021,484.51 |
| 无形资产(元) | 5,685,858,692.34 | 5,729,283,512.49 | 5,549,820,521.66 | 4,504,937,187.33 | 4,531,403,337.01 | 4,551,241,770.41 | 4,475,534,998.28 | 4,509,327,490.78 | 4,462,184,287.75 |
| 开发支出(元) | 7,737,108.38 | 6,610,641.84 | 7,524,948.64 | 7,728,205.14 | 7,311,984.41 | 6,075,386.99 | 15,180,441.15 | 12,451,077.57 | 11,164,026.28 |
| 长期待摊费用(元) | 3,483,333.29 | 4,433,333.30 | 8,600,086.21 | 9,612,210.13 | 7,804,893.59 | 225,482.64 | 1,461,028.58 | 3,652,571.63 | 5,844,114.68 |
| 递延所得税资产(元) | 134,136,722.40 | 134,136,722.40 | 151,112,574.15 | 151,112,574.15 | 129,077,191.28 | 129,077,191.28 | 113,087,975.75 | 113,087,975.75 | 123,670,667.26 |
| 其他非流动资产(元) | 18,153,997.12 | 19,938,493.43 | 16,659,332.85 | 21,613,585.34 | 58,313,225.22 | 37,007,993.16 | 201,703,423.63 | 204,952,548.80 | 235,364,494.61 |
| 非流动资产合计(元) | 66,843,156,371.78 | 66,484,434,934.39 | 64,650,981,082.70 | 63,779,657,270.17 | 61,915,813,116.34 | 61,355,523,393.78 | 59,550,538,494.92 | 58,410,858,957.25 | 57,651,573,907.64 |
| 资产总计(元) | 139,229,766,599.05 | 133,132,535,874.34 | 130,581,472,604.81 | 130,249,752,068.79 | 129,023,390,329.67 | 119,689,947,964.57 | 112,830,098,583.35 | 113,260,400,191.75 | 109,916,489,056.96 |
| 流动负债： | |||||||||
| 短期借款(元) | 5,054,725,451.12 | 3,050,677,983.95 | 3,130,587,352.45 | 3,707,452,446.56 | 5,149,475,337.64 | 4,614,795,171.47 | 6,908,920,040.86 | 8,500,730,362.52 | 8,473,166,040.90 |
| 向中央银行借款(元) | 649,136,109.24 | 895,336,108.45 | 1,543,301,883.98 | 895,164,664.09 | 1,296,555,552.08 | 1,292,799,996.46 | 796,699,997.04 | 1,888,189,159.82 | 1,483,053,330.47 |
| 吸收存款及同业存放(元) | 4,463,584,595.00 | 4,423,916,253.82 | 4,886,358,477.69 | 5,449,323,697.65 | 3,611,908,221.44 | 3,922,590,447.35 | 2,986,031,624.88 | 4,522,967,720.76 | 6,401,146,746.86 |
| 拆入资金(元) | 490,000,000.00 | - | 490,000,000.00 | 490,000,000.00 | 490,000,000.00 | - | - | 500,000,000.00 | 500,000,000.00 |
| 衍生金融负债(元) | 17,740,900.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 28,896,084,115.53 | 26,307,339,940.10 | 25,649,782,312.10 | 27,512,730,929.76 | 28,049,074,597.67 | 26,415,544,790.58 | 22,231,469,691.01 | 22,010,770,001.76 | 18,986,832,139.79 |
| 其中：应付票据(元) | 17,587,382,600.33 | 16,131,032,413.58 | 15,346,193,080.80 | 16,944,920,408.35 | 17,926,988,149.80 | 15,936,850,127.48 | 12,142,259,919.01 | 11,610,130,637.66 | 8,797,164,966.10 |
| 其中：应付账款(元) | 11,308,701,515.20 | 10,176,307,526.52 | 10,303,589,231.30 | 10,567,810,521.41 | 10,122,086,447.87 | 10,478,694,663.10 | 10,089,209,772.00 | 10,400,639,364.10 | 10,189,667,173.69 |
| 合同负债(元) | 5,420,781,179.28 | 6,019,820,436.17 | 6,996,817,501.03 | 6,054,059,015.02 | 6,558,840,956.76 | 5,509,090,368.27 | 6,687,913,662.61 | 5,335,920,274.18 | 6,301,231,713.40 |
| 卖出回购金融资产款(元) | 77,600,000.00 | 1,001,334,504.39 | 184,500,000.00 | - | - | - | - | 1,122,340,000.00 | - |
| 应付职工薪酬(元) | 1,035,592,166.22 | 1,085,361,391.42 | 1,246,719,130.45 | 1,233,382,331.42 | 1,248,330,785.93 | 1,292,169,135.57 | 1,154,898,695.54 | 1,503,431,495.81 | 1,371,220,003.85 |
| 应交税费(元) | 245,424,821.76 | 343,702,913.09 | 447,925,554.92 | 335,305,980.16 | 290,187,716.71 | 396,570,971.49 | 466,813,865.61 | 397,333,678.65 | 410,051,634.63 |
| 应付股利(元) | - | 575,000.00 | 575,000.00 | 48,575,000.00 | 25,173,078.08 | 575,000.00 | 3,160,985.95 | 575,000.00 | 137,215,000.00 |
| 其他应付款(元) | 5,531,627,172.60 | 5,440,208,212.79 | 4,959,833,659.84 | 5,347,343,971.48 | 4,781,118,546.16 | 5,246,506,313.30 | 6,066,706,848.12 | 5,651,737,802.14 | 6,704,970,437.18 |
| 一年内到期的非流动负债(元) | 2,827,082,167.26 | 2,644,939,348.95 | 954,582,048.54 | 1,351,000,309.30 | 928,553,371.83 | 647,171,219.27 | 687,834,526.44 | 576,497,997.82 | 1,477,118,827.77 |
| 其他流动负债(元) | 604,448,058.90 | 658,856,627.19 | 815,422,056.10 | 721,721,783.94 | 788,580,714.81 | 659,670,398.24 | 852,192,242.68 | 721,105,900.31 | 855,311,668.15 |
| 流动负债合计(元) | 55,313,826,736.91 | 51,872,068,720.32 | 51,306,404,977.10 | 53,146,060,129.38 | 53,217,798,879.11 | 49,997,483,812.00 | 48,842,642,180.74 | 52,731,599,393.77 | 53,101,317,543.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 17,456,364,188.34 | 15,574,439,689.39 | 14,977,892,217.08 | 14,796,783,154.80 | 14,282,363,178.07 | 10,912,649,245.00 | 7,291,110,880.56 | 5,746,061,088.89 | 2,815,399,245.83 |
| 租赁负债(元) | 14,972,304.21 | 16,794,815.36 | 26,687,100.63 | 28,553,146.78 | 30,386,428.21 | 12,820,168.61 | 2,393,881.55 | 3,424,524.82 | 3,627,315.02 |
| 长期应付款(元) | 3,279,530.86 | 3,199,530.86 | 3,199,530.86 | 3,199,530.86 | 3,199,530.86 | 3,199,530.86 | 3,199,530.86 | 3,199,530.86 | 3,199,530.86 |
| 长期应付职工薪酬(元) | 255,438,873.13 | 255,438,873.13 | 310,314,785.51 | 310,314,785.51 | 310,314,785.51 | 310,314,785.51 | 361,483,788.04 | 361,483,788.04 | 361,483,788.04 |
| 递延收益(元) | 1,080,428,059.39 | 989,491,599.57 | 922,372,610.75 | 922,789,273.74 | 826,330,169.18 | 744,661,974.80 | 639,431,776.92 | 616,126,622.31 | 577,524,376.27 |
| 递延所得税负债(元) | 71,557,297.59 | 79,701,504.23 | 85,790,363.35 | 91,260,122.34 | 116,135,212.64 | 116,363,604.65 | 6,143,516.98 | 6,117,563.34 | 7,949,890.15 |
| 非流动负债合计(元) | 18,882,040,253.52 | 16,919,066,012.54 | 16,326,256,608.18 | 16,152,900,014.03 | 15,568,729,304.47 | 12,100,009,309.43 | 8,303,763,374.91 | 6,736,413,118.26 | 3,769,184,146.17 |
| 负债合计(元) | 74,195,866,990.43 | 68,791,134,732.86 | 67,632,661,585.28 | 69,298,960,143.41 | 68,786,528,183.58 | 62,097,493,121.43 | 57,146,405,555.65 | 59,468,012,512.03 | 56,870,501,689.17 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 6,908,632,499.00 | 6,908,632,499.00 | 6,908,632,499.00 | 6,908,632,499.00 | 6,908,632,499.00 | 6,908,632,499.00 | 6,908,632,499.00 | 6,908,632,499.00 | 6,908,632,499.00 |
| 资本公积(元) | 13,906,931,361.25 | 13,906,931,361.25 | 13,905,620,011.09 | 13,907,797,896.25 | 13,906,931,361.25 | 13,978,790,361.25 | 13,983,541,482.19 | 14,011,663,211.24 | 13,835,779,257.41 |
| 其他综合收益(元) | -57,675,545.96 | 4,160,849.72 | 15,711,467.43 | 23,726,906.25 | 34,487,281.08 | 33,724,121.47 | 44,825,268.24 | 41,377,613.02 | 48,173,530.63 |
| 专项储备(元) | 19,536,284.93 | 1,614,234.54 | 17,362,534.42 | 12,076,133.68 | 17,885,585.81 | - | 12,721,765.20 | 10,575,676.42 | 13,717,066.36 |
| 盈余公积(元) | 1,544,050,832.74 | 1,544,050,832.74 | 1,452,038,109.23 | 1,452,038,109.23 | 1,452,038,109.23 | 1,452,038,109.23 | 1,328,567,259.64 | 1,328,567,259.64 | 1,328,567,259.64 |
| 未分配利润(元) | 31,285,877,328.59 | 30,894,343,255.08 | 30,012,763,681.13 | 28,475,932,292.18 | 28,254,381,573.61 | 27,565,853,435.51 | 26,441,782,804.40 | 25,131,890,393.08 | 25,425,760,180.67 |
| 归属于母公司股东权益合计(元) | 53,607,352,760.55 | 53,259,733,032.33 | 52,312,128,302.30 | 50,780,203,836.59 | 50,574,356,409.98 | 49,939,038,526.46 | 48,720,071,078.67 | 47,432,706,652.40 | 47,560,629,793.71 |
| 少数股东权益(元) | 11,426,546,848.07 | 11,081,668,109.15 | 10,636,682,717.23 | 10,170,588,088.79 | 9,662,505,736.11 | 7,653,416,316.68 | 6,963,621,949.03 | 6,359,681,027.32 | 5,485,357,574.08 |
| 股东权益合计(元) | 65,033,899,608.62 | 64,341,401,141.48 | 62,948,811,019.53 | 60,950,791,925.38 | 60,236,862,146.09 | 57,592,454,843.14 | 55,683,693,027.70 | 53,792,387,679.72 | 53,045,987,367.79 |
| 负债和股东权益合计(元) | 139,229,766,599.05 | 133,132,535,874.34 | 130,581,472,604.81 | 130,249,752,068.79 | 129,023,390,329.67 | 119,689,947,964.57 | 112,830,098,583.35 | 113,260,400,191.75 | 109,916,489,056.96 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-03-24 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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