| 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) | 14,423,516,769.24 | 13,322,549,327.85 | 17,987,998,572.07 | 20,595,465,541.52 | 19,476,283,930.42 | 17,907,307,446.25 | 9,408,281,109.64 | 9,278,807,244.57 | 9,958,633,941.47 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 8,963,350.00 | - | - | - |
| 应收票据及应收账款(元) | 536,670,620.76 | 751,202,094.02 | 763,974,523.35 | 728,462,866.16 | 645,288,827.43 | 711,080,508.06 | 671,638,097.85 | 755,289,929.59 | 635,290,852.95 |
| 其中：应收票据(元) | 2,185,043.38 | 11,870,427.03 | 17,587,649.72 | 69,046,903.91 | 17,340,715.71 | 20,713,612.36 | - | - | - |
| 其中：应收账款(元) | 534,485,577.38 | 739,331,666.99 | 746,386,873.63 | 659,415,962.25 | 627,948,111.72 | 690,366,895.70 | 671,638,097.85 | 755,289,929.59 | 635,290,852.95 |
| 预付款项(元) | 540,713,151.42 | 402,205,803.65 | 779,455,407.28 | 539,081,426.68 | 513,631,791.83 | 461,870,708.26 | 1,067,324,248.43 | 768,251,713.86 | 1,152,561,629.36 |
| 应收股利(元) | 206,293,097.37 | 237,505,674.16 | 268,360,320.67 | 268,360,320.67 | 342,256,788.49 | 389,640,988.98 | 348,360,320.67 | 378,360,320.67 | 378,360,320.67 |
| 其他应收款(元) | 153,661,804.61 | 122,022,019.85 | 313,491,833.61 | 315,363,220.50 | 287,408,725.30 | 267,502,783.47 | 120,538,072.07 | 124,825,423.52 | 100,261,199.67 |
| 存货(元) | 3,133,656,976.99 | 3,052,775,325.07 | 2,616,519,056.25 | 2,212,556,558.20 | 2,897,517,344.92 | 3,099,790,139.18 | 2,846,364,315.20 | 2,728,739,962.19 | 2,743,919,174.72 |
| 持有待售资产(元) | 7,614,215.97 | 10,071,384.11 | 20,654,808.81 | 20,654,808.81 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 624,235,159.80 | 651,255,277.74 | - | 27,900,000.00 | 27,900,000.00 | 49,900,000.00 | 42,900,000.00 | 57,686,667.67 | 138,100,000.00 |
| 其他流动资产(元) | 571,205,761.80 | 439,957,498.45 | 861,801,536.28 | 694,895,169.07 | 242,045,200.71 | 335,472,255.18 | 128,038,078.91 | 160,031,354.13 | 449,144,872.14 |
| 流动资产合计(元) | 20,573,029,786.15 | 19,451,635,027.34 | 24,075,387,527.24 | 25,835,842,201.20 | 25,001,589,541.38 | 23,644,686,174.06 | 14,816,736,246.71 | 14,619,761,168.66 | 17,114,760,479.85 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 20,800,631.56 | 26,338,465.69 | 49,900,000.00 |
| 长期股权投资(元) | 3,655,781,943.49 | 3,688,678,968.92 | 3,801,425,069.69 | 3,736,975,530.62 | 3,662,006,937.19 | 3,575,722,196.12 | 3,569,337,542.18 | 3,505,761,186.38 | 3,441,116,911.24 |
| 其他权益工具投资(元) | 481,469,000.00 | 481,469,000.00 | 413,243,750.00 | 413,243,750.00 | 413,243,750.00 | 413,243,750.00 | 392,900,000.00 | 392,900,000.00 | 320,375,000.00 |
| 投资性房地产(元) | 117,098,879.54 | 117,993,257.09 | 118,887,634.64 | 119,782,012.19 | 237,359,028.37 | 239,087,215.99 | 122,465,144.84 | 123,397,799.51 | 124,253,887.98 |
| 固定资产(元) | 21,867,978,810.65 | 22,156,147,426.71 | 21,344,334,084.11 | 20,807,948,695.43 | 21,038,498,378.27 | 20,734,472,003.38 | 20,962,299,696.77 | 21,042,028,878.12 | 20,476,251,347.83 |
| 在建工程(元) | 1,863,505,470.33 | 1,680,472,533.80 | 1,307,284,755.60 | 1,157,620,471.14 | 1,048,743,702.60 | 996,901,415.89 | 975,279,108.11 | 929,412,222.68 | 1,034,932,568.16 |
| 使用权资产(元) | 7,978,959.53 | 8,110,480.85 | 18,100,881.73 | 643,327,279.76 | 659,854,797.74 | 1,073,388,310.83 | 1,410,465,165.96 | 1,641,681,319.73 | 2,245,616,381.50 |
| 无形资产(元) | 5,470,454,517.20 | 5,435,124,300.68 | 5,159,722,589.51 | 5,183,594,679.64 | 5,180,096,742.53 | 5,218,494,777.57 | 4,743,371,985.49 | 4,790,435,829.87 | 4,793,313,730.59 |
| 开发支出(元) | 4,353,943.50 | 3,668,102.79 | 9,934,140.36 | 9,934,140.36 | 27,319,621.89 | 26,322,740.51 | 18,041,138.09 | 17,782,570.57 | 17,523,939.77 |
| 商誉(元) | 13,263,510.95 | 13,263,510.95 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 471,990,041.87 | 505,617,247.12 | 520,657,235.16 | 552,548,968.31 | 642,604,669.94 | 711,987,387.27 | 903,208,775.75 | 955,154,245.33 | 1,012,692,682.13 |
| 递延所得税资产(元) | 760,847,721.67 | 769,632,514.01 | 807,801,959.49 | 815,999,542.35 | 819,795,565.27 | 810,234,601.26 | 872,266,193.77 | 932,479,503.03 | 967,650,828.99 |
| 其他非流动资产(元) | 4,143,160,513.76 | 3,545,801,400.90 | 3,058,892,684.12 | 3,209,645,340.80 | 3,568,806,829.92 | 3,032,838,884.38 | 2,803,628,698.43 | 2,822,088,415.91 | 2,904,835,290.94 |
| 非流动资产合计(元) | 38,857,883,312.49 | 38,405,978,743.82 | 36,560,284,784.41 | 36,650,620,410.60 | 37,298,330,023.72 | 36,832,693,283.20 | 36,794,064,080.95 | 37,179,460,436.82 | 37,388,462,569.13 |
| 资产总计(元) | 59,430,913,098.64 | 57,857,613,771.16 | 60,635,672,311.65 | 62,486,462,611.80 | 62,299,919,565.10 | 60,477,379,457.26 | 51,610,800,327.66 | 51,799,221,605.48 | 54,503,223,048.98 |
| 流动负债： | |||||||||
| 短期借款(元) | 14,342,050,035.37 | 14,691,247,547.25 | 21,062,267,261.11 | 23,247,381,150.00 | 21,890,146,416.87 | 21,918,169,908.82 | 15,032,770,218.23 | 15,282,408,081.32 | 15,345,638,922.92 |
| 其中：交易性金融负债(元) | - | 17,776,825.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 5,796,949,303.08 | 5,747,060,747.05 | 4,142,666,384.43 | 5,428,837,668.53 | 5,454,310,310.06 | 5,854,733,739.85 | 4,745,779,571.84 | 5,110,176,302.19 | 7,283,722,095.31 |
| 其中：应付票据(元) | 2,581,998,420.52 | 2,725,826,342.30 | 1,187,756,875.70 | 2,386,648,670.70 | 2,571,931,450.00 | 2,448,818,765.51 | 1,537,275,000.00 | 1,646,550,000.00 | 3,656,666,364.00 |
| 其中：应付账款(元) | 3,214,950,882.56 | 3,021,234,404.75 | 2,954,909,508.73 | 3,042,188,997.83 | 2,882,378,860.06 | 3,405,914,974.34 | 3,208,504,571.84 | 3,463,626,302.19 | 3,627,055,731.31 |
| 预收款项(元) | 20,000.00 | 295,000.00 | 1,341,208.93 | - | - | - | 375,000.00 | 369,711.67 | 373,434.29 |
| 合同负债(元) | 311,139,241.16 | 431,740,053.48 | 347,817,807.22 | 435,487,001.98 | 745,933,806.51 | 238,754,174.48 | 1,013,294,120.76 | 459,164,800.63 | 827,606,013.91 |
| 应付职工薪酬(元) | 947,866,656.09 | 911,090,525.49 | 890,960,449.58 | 906,278,259.90 | 1,037,381,713.19 | 989,813,141.92 | 917,903,413.60 | 1,030,102,763.32 | 1,034,168,726.77 |
| 应交税费(元) | 480,432,459.43 | 595,793,573.60 | 820,682,493.56 | 610,982,342.05 | 607,467,698.88 | 849,838,288.28 | 635,934,325.83 | 952,138,567.13 | 1,014,799,657.55 |
| 应付股利(元) | 105,016,501.64 | 82,508,250.82 | 82,508,250.82 | 82,508,250.82 | 305,280,528.05 | 305,280,528.05 | 82,508,250.82 | 231,683,168.32 | 589,603,960.40 |
| 其他应付款(元) | 3,000,438,094.86 | 2,963,043,473.32 | 3,782,648,120.40 | 2,794,015,657.63 | 2,677,765,169.23 | 2,577,197,647.43 | 2,699,783,501.55 | 2,893,049,969.77 | 3,035,947,152.77 |
| 一年内到期的非流动负债(元) | 1,501,937,174.48 | 1,521,360,876.29 | 1,557,016,940.79 | 1,859,728,429.03 | 2,123,755,951.20 | 1,929,957,716.40 | 2,087,907,286.78 | 2,148,015,146.12 | 3,305,115,200.88 |
| 其他流动负债(元) | 70,614,072.14 | 67,401,003.50 | 45,215,365.77 | 56,415,740.08 | 87,931,356.91 | 30,741,807.89 | 126,214,177.06 | 57,954,069.59 | 116,604,879.15 |
| 流动负债合计(元) | 26,556,463,538.25 | 27,029,317,875.80 | 32,733,124,282.61 | 35,421,634,500.02 | 34,929,972,950.90 | 34,694,486,953.12 | 27,342,469,866.47 | 28,165,062,580.06 | 32,553,580,043.95 |
| 非流动负债： | |||||||||
| 长期借款(元) | 6,229,650,000.00 | 4,944,460,000.00 | 4,169,228,727.44 | 3,601,598,727.44 | 3,142,885,324.92 | 3,218,605,324.92 | 3,384,671,818.62 | 4,365,421,818.62 | 4,767,716,732.14 |
| 租赁负债(元) | 8,437,486.93 | 8,335,933.81 | 19,795,402.99 | 19,553,860.49 | 19,066,704.87 | 19,066,704.87 | 18,917,177.87 | 85,840,999.13 | 155,729,496.40 |
| 预计负债(元) | 1,015,687,234.91 | 1,079,025,954.23 | 924,218,241.75 | 930,891,893.88 | 842,585,108.97 | 921,793,907.52 | 568,202,129.90 | 542,225,208.36 | 595,678,572.81 |
| 递延收益(元) | 276,519,019.65 | 257,041,372.16 | 189,946,100.59 | 194,094,349.86 | 192,861,393.62 | 197,666,091.29 | 176,861,927.54 | 180,718,665.42 | 138,482,040.46 |
| 递延所得税负债(元) | 201,496,623.65 | 207,609,456.83 | 235,411,483.82 | 233,394,425.84 | 245,483,333.52 | 244,457,209.19 | 255,299,307.89 | 257,900,412.28 | 224,721,437.95 |
| 非流动负债合计(元) | 7,731,790,365.14 | 6,496,472,717.03 | 5,538,599,956.59 | 4,979,533,257.51 | 4,442,881,865.90 | 4,601,589,237.79 | 4,403,952,361.82 | 5,432,107,103.81 | 5,882,328,279.76 |
| 负债合计(元) | 34,288,253,903.39 | 33,525,790,592.83 | 38,271,724,239.20 | 40,401,167,757.53 | 39,372,854,816.80 | 39,296,076,190.91 | 31,746,422,228.29 | 33,597,169,683.87 | 38,435,908,323.71 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,249,708,409.00 | 2,249,708,409.00 | 2,250,986,609.00 | 2,250,986,609.00 | 2,250,986,609.00 | 2,250,986,609.00 | 2,250,986,609.00 | 2,250,986,609.00 | 2,250,986,609.00 |
| 资本公积(元) | 2,674,982,444.37 | 2,657,200,059.90 | 2,478,982,620.10 | 2,682,615,819.28 | 2,662,266,861.68 | 2,659,465,116.79 | 2,804,957,558.54 | 2,701,643,226.46 | 2,684,122,410.61 |
| 减：库存股(元) | 37,551,502.80 | 37,551,502.80 | 37,551,502.80 | 62,585,838.00 | 86,494,864.00 | 86,494,864.00 | 86,494,864.00 | 86,494,864.00 | 95,281,024.00 |
| 其他综合收益(元) | 128,244,902.68 | 116,285,345.34 | 66,369,329.34 | 66,982,913.77 | 69,348,670.15 | 69,393,049.55 | 49,303,121.98 | 48,847,867.65 | -26,120,971.41 |
| 专项储备(元) | 274,573,006.11 | 254,775,326.17 | 305,854,266.25 | 288,712,642.57 | 278,657,580.20 | 236,316,883.12 | 241,162,969.37 | 226,238,724.62 | 207,407,233.17 |
| 盈余公积(元) | 1,397,361,921.30 | 1,397,361,921.30 | 1,397,361,921.30 | 1,397,361,921.30 | 1,397,361,921.30 | 1,397,361,921.30 | 810,136,001.74 | 810,136,001.74 | 810,136,001.74 |
| 未分配利润(元) | 14,281,806,301.62 | 13,191,266,780.08 | 11,388,296,784.64 | 10,024,937,512.98 | 11,063,222,770.98 | 9,516,962,788.40 | 8,388,876,622.32 | 7,069,229,959.41 | 5,491,575,463.05 |
| 归属于母公司股东权益合计(元) | 20,969,125,482.28 | 19,829,046,338.99 | 17,850,300,027.83 | 16,649,011,580.90 | 17,635,349,549.31 | 16,043,991,504.16 | 14,458,928,018.95 | 13,020,587,524.88 | 11,322,825,722.16 |
| 少数股东权益(元) | 4,173,533,712.97 | 4,502,776,839.34 | 4,513,648,044.62 | 5,436,283,273.37 | 5,291,715,198.99 | 5,137,311,762.19 | 5,405,450,080.42 | 5,181,464,396.73 | 4,744,489,003.11 |
| 股东权益合计(元) | 25,142,659,195.25 | 24,331,823,178.33 | 22,363,948,072.45 | 22,085,294,854.27 | 22,927,064,748.30 | 21,181,303,266.35 | 19,864,378,099.37 | 18,202,051,921.61 | 16,067,314,725.27 |
| 负债和股东权益合计(元) | 59,430,913,098.64 | 57,857,613,771.16 | 60,635,672,311.65 | 62,486,462,611.80 | 62,299,919,565.10 | 60,477,379,457.26 | 51,610,800,327.66 | 51,799,221,605.48 | 54,503,223,048.98 |
| 公告日期 | 2024-04-23 | 2024-03-26 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-03-28 | 2022-10-18 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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