| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 6,688,740,253.01 | 5,747,953,079.26 | 6,664,514,568.61 | 6,215,103,224.96 | 4,823,895,340.19 | 3,463,563,285.21 | 4,166,453,983.23 |
| 应收票据及应收账款(元) | 1,860,701,259.97 | 2,018,048,472.41 | 1,643,897,006.00 | 1,877,714,050.01 | 1,805,299,747.28 | 1,819,333,159.28 | 1,450,645,859.95 |
| 其中：应收票据(元) | 11,682,864.78 | 9,580,192.75 | 33,746,410.17 | 34,082,896.71 | 27,937,827.56 | 21,777,386.59 | 21,964,617.46 |
| 其中：应收账款(元) | 1,849,018,395.19 | 2,008,468,279.66 | 1,610,150,595.83 | 1,843,631,153.30 | 1,777,361,919.72 | 1,797,555,772.69 | 1,428,681,242.49 |
| 预付款项(元) | 430,810,083.01 | 419,955,367.70 | 421,071,119.04 | 518,727,021.23 | 540,682,907.19 | 358,687,651.99 | 216,352,759.52 |
| 其他应收款(元) | 48,442,459.78 | 37,809,041.72 | 41,121,078.69 | 43,397,758.59 | 48,367,729.18 | 43,834,901.42 | 48,330,324.17 |
| 存货(元) | 529,908,693.01 | 454,104,568.18 | 485,869,330.94 | 496,199,604.21 | 477,715,821.32 | 403,617,473.01 | 448,847,265.52 |
| 一年内到期的非流动资产(元) | 1,599,446.48 | 3,128,867.10 | 3,693,215.68 | 6,511,262.95 | 9,180,607.20 | 11,272,788.86 | 12,220,421.12 |
| 其他流动资产(元) | 221,882,582.28 | 301,445,764.29 | 130,280,857.04 | 201,509,568.96 | 249,968,639.83 | 328,158,884.67 | 259,560,578.95 |
| 流动资产合计(元) | 9,784,316,239.98 | 8,987,886,264.94 | 9,406,429,876.00 | 9,364,014,202.76 | 7,959,524,168.19 | 6,438,489,155.44 | 6,607,845,798.46 |
| 非流动资产： | |||||||
| 长期应收款(元) | 64,386,570.85 | 58,386,570.85 | 58,787,022.92 | 51,001,317.52 | 51,150,253.55 | 45,247,479.17 | 25,267,485.47 |
| 长期股权投资(元) | 2,374,620,658.38 | 2,287,952,770.70 | 2,341,025,865.46 | 2,289,718,796.37 | 1,568,009,024.07 | 1,587,096,106.50 | 1,603,967,317.88 |
| 其他权益工具投资(元) | 215,393,600.00 | 215,393,600.00 | 204,418,300.00 | 204,418,300.00 | 205,759,800.00 | 205,759,800.00 | 180,844,200.00 |
| 投资性房地产(元) | 62,536,697.17 | 63,179,111.71 | 65,258,991.44 | 60,982,720.51 | 76,084,791.88 | 76,301,359.00 | 77,640,848.86 |
| 固定资产(元) | 35,274,941,449.47 | 29,312,635,009.62 | 28,538,593,166.46 | 28,911,277,758.59 | 29,226,445,702.42 | 29,674,515,631.34 | 29,662,171,475.11 |
| 在建工程(元) | 4,900,567,092.51 | 9,413,440,032.96 | 7,511,976,322.50 | 6,103,871,516.32 | 5,105,230,252.63 | 4,841,797,537.84 | 3,395,310,922.11 |
| 使用权资产(元) | 3,477,722,482.10 | 3,895,228,114.10 | 4,012,597,838.12 | 4,057,066,847.53 | 4,118,067,915.51 | 4,175,553,064.28 | 4,415,378,807.05 |
| 无形资产(元) | 7,250,023,149.70 | 7,284,390,994.78 | 6,990,121,389.19 | 7,024,078,202.42 | 7,059,469,017.66 | 7,094,783,209.50 | 7,144,395,028.00 |
| 商誉(元) | 196,314,131.83 | 196,337,759.86 | 196,361,387.88 | 196,363,946.59 | 196,366,505.30 | 196,432,271.96 | 196,479,528.01 |
| 长期待摊费用(元) | 10,287,581.49 | 10,205,585.61 | 8,749,989.99 | 9,252,386.79 | 9,392,195.89 | 9,924,609.79 | 8,068,658.27 |
| 递延所得税资产(元) | 579,094,889.58 | 597,292,474.34 | 503,412,280.39 | 521,807,472.63 | 495,546,477.27 | 505,764,061.47 | 538,222,687.64 |
| 其他非流动资产(元) | 767,117,822.53 | 718,043,728.59 | 1,968,483,114.31 | 1,669,649,190.56 | 1,918,177,654.12 | 1,385,780,451.17 | 1,448,705,190.85 |
| 非流动资产合计(元) | 55,173,006,125.61 | 54,052,485,753.12 | 52,399,785,668.66 | 51,099,488,455.83 | 50,029,699,590.30 | 49,798,955,582.02 | 48,696,452,149.25 |
| 资产总计(元) | 64,957,322,365.59 | 63,040,372,018.06 | 61,806,215,544.66 | 60,463,502,658.59 | 57,989,223,758.49 | 56,237,444,737.46 | 55,304,297,947.71 |
| 流动负债： | |||||||
| 短期借款(元) | 1,933,073,404.76 | 2,179,370,561.48 | 2,481,299,576.52 | 2,232,090,273.29 | 2,839,308,002.52 | 2,503,886,742.72 | 4,013,964,295.68 |
| 应付票据及应付账款(元) | 5,065,556,195.98 | 4,509,504,499.95 | 3,977,020,772.85 | 3,580,965,577.72 | 3,552,443,785.66 | 4,321,201,655.98 | 4,160,967,283.98 |
| 其中：应付票据(元) | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 25,500,000.00 | 55,500,000.00 | 156,158,551.42 |
| 其中：应付账款(元) | 5,060,056,195.98 | 4,504,004,499.95 | 3,971,520,772.85 | 3,575,465,577.72 | 3,526,943,785.66 | 4,265,701,655.98 | 4,004,808,732.56 |
| 预收款项(元) | 1,262,568.31 | 1,743,133.99 | 645,881.52 | 222,448.71 | 549,699.15 | 758,100.50 | 299,520.36 |
| 合同负债(元) | 152,251,459.28 | 157,328,945.52 | 197,253,771.68 | 174,214,507.16 | 282,358,916.36 | 241,578,257.83 | 249,753,121.28 |
| 应付职工薪酬(元) | 348,477,709.81 | 206,199,841.33 | 355,415,118.03 | 377,840,759.85 | 338,506,381.18 | 207,430,879.01 | 352,688,541.08 |
| 应交税费(元) | 554,849,052.63 | 596,519,652.69 | 632,198,183.36 | 554,513,057.09 | 614,423,058.66 | 548,343,694.42 | 557,839,009.36 |
| 应付股利(元) | 809,619,524.07 | - | 161,781.14 | - | 1,551,744,517.64 | - | - |
| 其他应付款(元) | 992,105,752.50 | 1,053,260,159.27 | 913,165,735.82 | 1,047,219,286.86 | 924,066,078.68 | 923,874,988.18 | 935,484,579.51 |
| 一年内到期的非流动负债(元) | 3,395,032,351.91 | 2,917,790,443.74 | 2,024,847,009.59 | 2,509,838,530.81 | 3,179,393,871.58 | 3,324,189,864.38 | 2,915,981,497.77 |
| 其他流动负债(元) | 19,212,810.42 | 26,243,217.43 | 57,515,761.90 | 53,573,068.53 | 57,037,472.30 | 46,282,934.19 | 196,843,214.84 |
| 流动负债合计(元) | 13,271,440,829.67 | 11,647,960,455.40 | 10,639,523,592.41 | 10,530,477,510.02 | 13,339,831,783.73 | 12,117,547,117.21 | 13,383,821,063.86 |
| 非流动负债： | |||||||
| 长期借款(元) | 18,868,940,096.60 | 19,243,856,096.60 | 19,724,724,518.97 | 19,823,938,966.35 | 20,691,558,608.96 | 20,087,581,729.84 | 19,625,332,340.65 |
| 租赁负债(元) | 944,837,017.37 | 1,086,684,934.29 | 1,125,311,720.89 | 1,263,883,361.76 | 1,459,014,447.41 | 1,564,617,353.65 | 1,843,816,569.80 |
| 长期应付款(元) | 265,713,636.22 | 278,797,117.24 | 297,228,884.79 | 218,365,491.94 | 230,441,660.40 | 232,244,380.77 | 156,571,147.11 |
| 预计负债(元) | 896,882,980.20 | 892,560,526.60 | 750,245,204.84 | 743,809,274.11 | 741,259,392.86 | 745,748,546.50 | 745,512,455.01 |
| 递延收益(元) | 112,758,675.55 | 116,775,952.82 | 107,737,769.50 | 109,638,567.34 | 118,544,405.48 | 122,158,648.38 | 103,683,405.78 |
| 递延所得税负债(元) | 184,775,400.81 | 186,916,925.87 | 57,833,769.87 | 57,511,477.20 | 53,550,069.21 | 53,544,358.07 | 51,372,883.94 |
| 非流动负债合计(元) | 21,273,907,806.75 | 21,805,591,553.42 | 22,063,081,868.86 | 22,217,147,138.70 | 23,294,368,584.32 | 22,805,895,017.21 | 22,526,288,802.29 |
| 负债合计(元) | 34,545,348,636.42 | 33,453,552,008.82 | 32,702,605,461.27 | 32,747,624,648.72 | 36,634,200,368.05 | 34,923,442,134.42 | 35,910,109,866.15 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,750,000,000.00 | 3,750,000,000.00 | 3,750,000,000.00 | 3,750,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 |
| 资本公积(元) | 14,077,222,924.86 | 14,074,210,139.09 | 14,074,489,483.77 | 14,075,618,451.22 | 7,944,726,442.12 | 7,941,158,296.15 | 7,921,798,836.79 |
| 其他综合收益(元) | 113,519,699.79 | 113,519,699.79 | 113,450,234.53 | 113,450,234.53 | 110,312,417.95 | 110,312,417.95 | 73,251,683.17 |
| 专项储备(元) | 707,436,366.19 | 616,733,873.81 | 795,044,949.44 | 708,704,963.74 | 663,093,896.03 | 545,579,823.46 | 611,481,142.80 |
| 盈余公积(元) | 833,260,441.90 | 833,260,441.90 | 589,454,789.60 | 589,454,789.60 | 589,454,789.60 | 589,454,789.60 | 434,531,308.39 |
| 未分配利润(元) | 4,804,543,209.90 | 3,817,338,422.89 | 3,702,755,271.25 | 2,827,956,711.90 | 3,676,373,388.41 | 2,820,135,383.13 | 1,793,827,602.32 |
| 归属于母公司股东权益合计(元) | 24,285,982,642.64 | 23,205,062,577.48 | 23,025,194,728.59 | 22,065,185,150.99 | 15,983,960,934.11 | 15,006,640,710.29 | 13,834,890,573.47 |
| 少数股东权益(元) | 6,125,991,086.53 | 6,381,757,431.76 | 6,078,415,354.80 | 5,650,692,858.88 | 5,371,062,456.33 | 6,307,361,892.75 | 5,559,297,508.09 |
| 股东权益合计(元) | 30,411,973,729.17 | 29,586,820,009.24 | 29,103,610,083.39 | 27,715,878,009.87 | 21,355,023,390.44 | 21,314,002,603.04 | 19,394,188,081.56 |
| 负债和股东权益合计(元) | 64,957,322,365.59 | 63,040,372,018.06 | 61,806,215,544.66 | 60,463,502,658.59 | 57,989,223,758.49 | 56,237,444,737.46 | 55,304,297,947.71 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-21 | 2023-02-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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