| 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) | 3,683,270,353.63 | 4,879,272,436.13 | 9,361,642,068.56 | 18,098,050,666.06 | 18,982,282,736.44 | 20,493,111,825.52 | 14,005,348,763.73 | 15,094,855,263.04 | 4,041,580,347.81 |
| 其中：交易性金融资产(元) | 501,680,803.15 | 459,072,932.42 | 612,524,724.44 | 491,785,825.23 | 631,837,626.83 | 448,539,334.64 | 443,142,700.12 | 760,550,365.59 | 938,555,378.16 |
| 应收票据及应收账款(元) | 451,050,928.15 | 393,433,090.26 | 384,719,912.11 | 297,973,097.32 | 368,708,468.53 | 542,524,907.96 | 377,035,458.49 | 635,436,402.67 | 111,208,947.25 |
| 其中：应收票据(元) | 9,830,610.00 | 36,021,893.40 | 25,266,636.84 | 39,456,365.85 | 89,354,811.00 | 201,634,379.64 | 239,338,206.81 | 199,522,542.06 | - |
| 其中：应收账款(元) | 441,220,318.15 | 357,411,196.86 | 359,453,275.27 | 258,516,731.47 | 279,353,657.53 | 340,890,528.32 | 137,697,251.68 | 435,913,860.61 | 111,208,947.25 |
| 预付款项(元) | 685,063,134.29 | 603,062,919.79 | 898,600,420.75 | 896,711,169.50 | 743,018,442.95 | 793,187,373.93 | 744,393,851.24 | 1,127,918,145.03 | 878,123,980.55 |
| 应收股利(元) | 28,041,348.79 | 28,041,348.79 | 28,693,119.14 | 28,693,119.13 | 36,981,720.65 | 57,544,107.91 | 146,403,394.82 | 146,403,394.82 | 179,089,266.98 |
| 其他应收款(元) | 1,358,777,496.75 | 1,265,398,227.15 | 882,969,622.11 | 819,483,303.06 | 706,435,891.19 | 819,007,730.77 | 880,238,483.46 | 718,254,936.38 | 645,042,123.19 |
| 存货(元) | 840,765,118.77 | 727,195,911.92 | 806,307,383.24 | 800,991,034.73 | 796,497,868.02 | 749,954,777.60 | 956,065,058.49 | 940,405,917.91 | 837,718,921.19 |
| 其他流动资产(元) | 2,095,945,907.96 | 2,026,786,095.41 | 2,648,903,146.39 | 2,194,395,674.45 | 2,156,249,206.12 | 2,282,084,954.45 | 1,986,122,869.80 | 2,041,848,154.24 | 3,115,429,792.06 |
| 流动资产合计(元) | 47,960,637,821.42 | 45,712,746,737.49 | 50,138,788,637.06 | 57,382,007,411.56 | 54,035,109,571.39 | 53,286,398,486.46 | 50,909,818,736.43 | 50,766,245,706.91 | 44,599,832,612.71 |
| 非流动资产： | |||||||||
| 债权投资(元) | 43,376,473.78 | 43,376,473.78 | 47,015,055.65 | 44,269,835.29 | 45,553,601.80 | 48,596,504.46 | 47,709,952.08 | 49,877,062.53 | 55,778,815.70 |
| 长期应收款(元) | - | - | - | - | - | - | - | 1,664,305.09 | - |
| 长期股权投资(元) | 6,065,033,653.92 | 5,994,793,859.92 | 5,967,686,528.22 | 5,825,838,323.60 | 5,687,098,401.44 | 3,796,677,351.71 | 4,139,990,522.37 | 4,196,537,293.86 | 4,069,469,474.86 |
| 其他权益工具投资(元) | 234,330,767.97 | 234,330,767.97 | 238,498,751.39 | 228,169,098.32 | 262,020,194.32 | 263,100,088.40 | 278,271,813.75 | 276,719,466.01 | 239,374,080.99 |
| 投资性房地产(元) | - | - | 18,216,088.95 | 18,442,131.30 | 18,652,523.91 | 18,870,741.39 | 19,073,309.13 | 19,299,351.48 | 19,494,094.36 |
| 固定资产(元) | 140,108,064,347.21 | 141,360,693,370.54 | 137,270,409,084.20 | 133,248,395,347.40 | 133,384,270,619.13 | 134,642,789,660.13 | 136,615,830,345.65 | 136,035,606,923.61 | 132,380,721,624.69 |
| 在建工程(元) | 27,392,094,915.10 | 20,996,530,603.38 | 22,260,758,939.64 | 21,715,968,571.54 | 20,967,562,901.89 | 17,727,277,512.60 | 8,373,061,392.16 | 11,907,558,819.07 | 13,986,456,606.43 |
| 使用权资产(元) | 2,360,796,915.56 | 2,278,639,158.94 | 629,154,091.48 | 2,041,783,959.82 | 831,033,522.00 | 848,534,317.01 | 776,962,455.20 | 944,598,183.41 | 717,763,148.44 |
| 无形资产(元) | 6,823,562,323.94 | 6,779,307,301.89 | 7,293,469,497.33 | 7,802,076,087.60 | 7,691,644,205.47 | 7,707,793,928.90 | 8,326,432,827.86 | 8,118,331,725.53 | 8,301,088,022.24 |
| 开发支出(元) | 76,407,571.61 | 100,312,143.05 | 31,374,559.27 | 27,468,009.59 | 27,305,452.28 | 25,572,367.95 | 26,689,306.75 | 32,447,069.75 | 30,632,594.87 |
| 商誉(元) | 195,617,385.72 | 195,617,385.72 | 195,617,385.72 | 195,617,385.72 | 195,617,385.72 | 195,617,385.72 | 195,617,385.72 | 195,617,385.72 | 195,617,385.72 |
| 长期待摊费用(元) | 71,228,119.63 | 46,231,327.01 | 35,132,856.12 | 32,843,053.46 | 32,159,308.04 | 31,678,917.72 | 30,189,380.61 | 27,323,172.23 | 26,635,196.26 |
| 递延所得税资产(元) | 903,530,450.36 | 848,110,869.79 | 457,202,766.63 | 509,778,977.27 | 454,146,150.91 | 506,140,935.12 | 244,334,019.67 | 286,035,028.88 | 283,845,001.10 |
| 其他非流动资产(元) | 4,846,360,609.90 | 4,665,400,578.89 | 3,690,315,811.62 | 3,929,057,065.94 | 4,009,748,708.58 | 3,796,306,250.04 | 3,800,490,808.45 | 3,501,855,377.82 | 3,855,551,391.61 |
| 非流动资产合计(元) | 189,120,403,534.70 | 183,543,343,840.88 | 178,134,851,416.22 | 175,619,707,846.85 | 173,606,812,975.49 | 169,608,955,961.15 | 162,874,653,519.40 | 165,593,471,164.99 | 164,162,427,437.27 |
| 资产总计(元) | 237,081,041,356.12 | 229,256,090,578.37 | 228,273,640,053.28 | 233,001,715,258.41 | 227,641,922,546.88 | 222,895,354,447.61 | 213,784,472,255.83 | 216,359,716,871.90 | 208,762,260,049.98 |
| 流动负债： | |||||||||
| 短期借款(元) | 26,747,267,260.00 | 26,690,683,058.83 | 21,788,709,725.98 | 22,915,872,636.39 | 17,459,733,373.91 | 18,523,652,694.99 | 13,981,711,764.60 | 16,384,695,181.12 | 18,461,188,045.64 |
| 其中：交易性金融负债(元) | 7,366,648.23 | 24,300,570.22 | 2,462,722.53 | 1,872,242.19 | 29,031,246.15 | 23,265,291.63 | 38,956,331.32 | 30,081,895.02 | 116,275,807.08 |
| 应付票据及应付账款(元) | 16,118,870,654.93 | 17,323,707,356.46 | 12,720,685,778.58 | 11,417,634,781.37 | 11,163,530,049.33 | 12,768,785,794.98 | 11,627,093,927.46 | 14,673,362,046.25 | 13,938,917,771.04 |
| 其中：应付票据(元) | 4,679,731,489.31 | 6,175,102,693.71 | 1,741,963,058.76 | 1,388,484,517.88 | 1,187,411,917.02 | 1,668,779,472.28 | 1,985,412,678.52 | 1,979,722,366.16 | 2,460,243,362.12 |
| 其中：应付账款(元) | 11,439,139,165.62 | 11,148,604,662.75 | 10,978,722,719.82 | 10,029,150,263.49 | 9,976,118,132.31 | 11,100,006,322.70 | 9,641,681,248.94 | 12,693,639,680.09 | 11,478,674,408.92 |
| 合同负债(元) | 229,707,154.31 | 143,124,736.33 | 243,756,813.27 | 204,283,798.98 | 380,799,870.84 | 180,254,039.94 | 293,139,719.78 | 422,056,124.56 | 689,711,830.13 |
| 应付职工薪酬(元) | 681,427,359.23 | 268,589,735.27 | 1,268,498,341.33 | 981,599,780.56 | 937,265,726.29 | 240,479,773.04 | 908,883,080.43 | 759,949,398.99 | 282,881,835.46 |
| 应交税费(元) | 883,309,787.13 | 829,645,284.86 | 577,081,840.19 | 865,031,488.59 | 843,104,521.74 | 795,368,501.58 | 530,413,425.72 | 839,277,865.42 | 814,083,352.26 |
| 应付股利(元) | 619,298,645.74 | 673,789,646.82 | 734,567,344.26 | 2,008,848,840.28 | 652,850,058.34 | 732,939,358.40 | 771,164,257.17 | 2,112,683,162.18 | 452,654,618.16 |
| 其他应付款(元) | 3,499,037,706.89 | 2,382,453,864.50 | 3,405,035,765.41 | 5,995,843,948.47 | 5,236,878,470.07 | 6,127,040,420.32 | 7,210,879,481.70 | 6,542,045,114.08 | 3,664,450,814.69 |
| 一年内到期的非流动负债(元) | 13,500,753,932.79 | 16,647,074,758.28 | 14,751,642,694.80 | 17,903,453,161.84 | 20,340,848,429.86 | 20,296,164,919.83 | 14,900,818,088.92 | 17,979,900,456.06 | 11,864,128,909.71 |
| 其他流动负债(元) | 9,980,400,653.82 | 7,182,122,093.14 | 7,080,893,678.96 | 10,208,891,707.54 | 10,015,919,087.84 | 15,023,097,866.75 | 13,810,424,122.18 | 8,177,347,969.44 | 6,145,659,064.24 |
| 流动负债合计(元) | 72,267,439,803.07 | 72,165,491,104.71 | 62,573,334,705.31 | 72,503,332,386.21 | 67,059,960,834.37 | 74,711,048,661.46 | 64,073,484,199.28 | 67,921,399,213.12 | 56,429,952,048.41 |
| 非流动负债： | |||||||||
| 长期借款(元) | 72,472,261,229.12 | 68,688,029,718.80 | 73,829,908,632.96 | 63,054,237,056.91 | 65,366,199,151.03 | 55,548,201,975.74 | 53,456,955,620.00 | 53,284,987,280.57 | 55,528,447,740.15 |
| 应付债券(元) | 4,078,883,339.80 | 4,091,986,386.55 | 7,117,816,202.19 | 10,928,866,350.12 | 10,911,785,425.48 | 11,090,669,577.10 | 12,914,235,621.56 | 12,940,502,753.31 | 16,399,992,736.09 |
| 永续债(元) | 2,040,179,452.04 | 2,022,876,986.29 | 2,005,384,383.55 | 4,957,392,997.92 | 5,105,500,121.21 | 5,056,400,121.21 | 6,001,837,450.67 | 5,942,665,865.97 | 6,120,502,204.77 |
| 租赁负债(元) | 698,111,654.00 | 718,160,362.54 | 562,834,473.44 | 880,889,138.15 | 307,559,834.96 | 307,010,887.87 | 874,207,974.73 | 884,550,399.69 | 647,201,811.07 |
| 长期应付款(元) | 1,569,144,113.13 | 562,655,612.70 | 418,062,101.31 | 442,125,554.57 | 423,854,038.69 | 456,842,534.64 | 393,438,168.24 | 426,620,683.62 | 644,410,567.24 |
| 长期应付职工薪酬(元) | 110,172,299.25 | 111,012,281.91 | 125,480,142.84 | 115,624,106.28 | 125,480,142.84 | 125,480,142.84 | 138,681,719.70 | 129,021,765.74 | 138,681,719.70 |
| 预计负债(元) | 99,672,894.92 | 103,781,110.37 | 94,238,645.79 | 96,954,399.54 | 90,000,263.27 | 94,238,064.96 | 89,574,548.21 | 90,978,892.99 | 89,740,152.21 |
| 递延收益(元) | 204,557,448.23 | 204,698,166.54 | 216,600,890.74 | 216,023,198.81 | 217,467,621.74 | 218,012,713.28 | 231,550,378.05 | 232,366,478.27 | 232,910,830.10 |
| 递延所得税负债(元) | 296,057,521.04 | 283,297,222.93 | 267,313,615.20 | 279,087,883.05 | 262,922,271.31 | 264,928,266.60 | 212,383,496.78 | 241,445,625.65 | 183,141,322.11 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 55,763,852.44 |
| 非流动负债合计(元) | 79,528,860,499.49 | 74,763,620,862.34 | 82,632,254,704.47 | 76,013,807,687.43 | 77,705,268,749.32 | 68,105,384,163.03 | 68,311,027,527.27 | 68,230,473,879.84 | 73,920,290,731.11 |
| 负债合计(元) | 151,796,300,302.56 | 146,929,111,967.05 | 145,205,589,409.78 | 148,517,140,073.64 | 144,765,229,583.69 | 142,816,432,824.49 | 132,384,511,726.55 | 136,151,873,092.96 | 130,350,242,779.52 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 8,359,816,164.00 | 8,381,963,164.00 | 8,381,963,164.00 | 8,381,963,164.00 | 8,381,963,164.00 | 8,381,963,164.00 | 8,381,963,164.00 | 8,381,963,164.00 | 8,381,963,164.00 |
| 其他权益工具(元) | 2,040,179,452.04 | 2,022,876,986.29 | 2,005,384,383.55 | 4,957,392,997.92 | 5,105,500,121.21 | 5,056,400,121.21 | 6,001,837,450.67 | 5,942,665,865.97 | 6,120,502,204.77 |
| 资本公积(元) | 14,293,255,665.97 | 14,414,428,376.35 | 14,413,842,886.31 | 14,421,818,381.54 | 14,419,422,881.54 | 14,419,422,881.54 | 14,312,343,373.73 | 14,312,343,373.73 | 13,832,706,980.58 |
| 减：库存股(元) | - | 56,647,721.67 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -336,671,476.99 | -513,745,698.00 | -531,500,611.97 | -516,648,908.32 | -477,336,149.77 | -518,034,707.82 | -448,891,593.82 | -361,500,747.68 | -207,853,255.43 |
| 专项储备(元) | 194,127,062.52 | 108,902,102.67 | 241,845,789.94 | 172,488,425.83 | 100,531,017.30 | 19,667,862.91 | - | - | - |
| 盈余公积(元) | 3,377,858,764.71 | 3,377,858,764.71 | 2,822,760,757.83 | 2,822,760,757.83 | 2,822,760,757.83 | 2,822,760,757.83 | 2,637,320,670.31 | 2,637,320,670.31 | 2,645,966,352.66 |
| 未分配利润(元) | 45,578,595,283.17 | 43,182,232,043.63 | 43,594,094,861.06 | 42,487,150,509.47 | 40,946,280,153.60 | 38,624,565,861.73 | 39,119,134,567.92 | 38,158,189,966.83 | 37,287,231,002.40 |
| 归属于母公司股东权益合计(元) | 73,507,160,915.42 | 70,917,868,017.98 | 70,928,391,230.72 | 72,726,925,328.27 | 71,299,121,945.71 | 68,806,745,941.40 | 70,003,707,632.81 | 69,070,982,293.16 | 68,060,516,448.98 |
| 少数股东权益(元) | 11,777,580,138.14 | 11,409,110,593.34 | 12,139,659,412.78 | 11,757,649,856.50 | 11,577,571,017.48 | 11,272,175,681.72 | 11,396,252,896.47 | 11,136,861,485.78 | 10,351,500,821.48 |
| 股东权益合计(元) | 85,284,741,053.56 | 82,326,978,611.32 | 83,068,050,643.50 | 84,484,575,184.77 | 82,876,692,963.19 | 80,078,921,623.12 | 81,399,960,529.28 | 80,207,843,778.94 | 78,412,017,270.46 |
| 负债和股东权益合计(元) | 237,081,041,356.12 | 229,256,090,578.37 | 228,273,640,053.28 | 233,001,715,258.41 | 227,641,922,546.88 | 222,895,354,447.61 | 213,784,472,255.83 | 216,359,716,871.90 | 208,762,260,049.98 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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