| 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) | 43,113,216,138.87 | 33,619,539,457.51 | 31,841,701,469.80 | 35,588,453,879.96 | 31,272,316,250.52 | 19,367,209,441.41 | 24,135,110,353.05 | 26,757,505,897.78 | 22,029,212,966.32 |
| 其中：交易性金融资产(元) | 1,993,789,077.59 | 1,720,764,175.32 | 2,215,349,752.65 | 1,635,542,565.52 | 1,498,309,326.90 | 1,353,266,499.91 | 1,274,560,160.01 | 2,048,866,596.23 | 3,413,608,123.46 |
| 应收票据及应收账款(元) | 22,969,487,023.51 | 23,765,555,238.13 | 36,579,625,502.47 | 21,230,840,117.94 | 20,135,031,511.59 | 26,993,121,879.88 | 33,265,654,732.70 | 16,522,147,984.47 | 18,684,177,769.08 |
| 其中：应收票据(元) | 224,600,874.88 | 261,073,349.06 | 754,346,079.70 | 527,118,683.59 | 974,157,506.70 | 949,767,020.69 | 771,308,896.59 | 424,394,175.97 | 433,308,234.97 |
| 其中：应收账款(元) | 22,744,886,148.63 | 23,504,481,889.07 | 35,825,279,422.77 | 20,703,721,434.35 | 19,160,874,004.89 | 26,043,354,859.19 | 32,494,345,836.11 | 16,097,753,808.50 | 18,250,869,534.11 |
| 预付款项(元) | 659,506,411.42 | 486,702,941.36 | 541,438,672.07 | 671,136,657.19 | 587,453,384.75 | 586,577,865.23 | 532,920,426.23 | 470,945,446.77 | 476,447,706.47 |
| 其他应收款(元) | 246,073,381.04 | 322,407,052.71 | 397,917,511.97 | 333,255,459.58 | 447,602,866.52 | 431,123,451.91 | 534,187,812.59 | 891,231,947.28 | 815,926,381.01 |
| 存货(元) | 27,805,814,316.69 | 29,757,930,319.35 | 37,667,783,001.95 | 25,141,920,852.68 | 29,546,235,823.62 | 37,363,329,476.66 | 42,176,961,607.51 | 28,938,367,037.02 | 26,530,386,026.55 |
| 一年内到期的非流动资产(元) | 428,065,293.72 | 1,047,566,017.54 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 3,886,167,812.04 | 2,920,078,401.07 | 2,194,427,028.53 | 1,881,690,398.10 | 1,808,998,395.35 | 2,197,204,594.09 | 2,589,524,319.86 | 1,485,757,250.95 | 2,009,371,296.62 |
| 流动资产合计(元) | 102,141,780,927.98 | 94,228,128,612.81 | 111,438,242,939.44 | 86,482,839,930.97 | 85,295,947,559.25 | 88,291,833,209.09 | 104,508,919,411.95 | 77,114,822,160.50 | 73,959,130,269.51 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | 1,067,275,750.00 | 2,048,546,150.81 | 1,754,501,094.74 | 1,739,251,540.45 | 1,627,245,289.28 | 1,683,653,543.13 | 1,563,987,043.96 |
| 长期股权投资(元) | 4,679,212,743.84 | 4,232,941,741.05 | 3,711,604,320.01 | 2,879,330,441.84 | 2,349,883,976.77 | 2,000,007,642.66 | 1,519,970,716.92 | 1,371,297,570.89 | 1,145,478,150.39 |
| 其他权益工具投资(元) | 178,070,255.83 | 249,122,251.32 | 315,622,196.72 | 370,373,379.64 | 399,971,193.13 | 440,106,992.66 | 308,262,897.67 | 260,468,058.27 | 178,488,219.84 |
| 其他非流动金融资产(元) | 35,700,000.00 | 35,700,000.00 | 35,700,000.00 | 35,700,000.00 | 35,700,000.00 | 35,700,000.00 | 11,513,404.20 | 11,146,086.09 | 10,796,189.93 |
| 投资性房地产(元) | 22,798,038.45 | 23,353,936.24 | 27,189,448.90 | 86,464,884.04 | 86,352,498.55 | 92,782,410.06 | 56,446,424.95 | 57,187,875.55 | 57,315,339.15 |
| 固定资产(元) | 43,300,430,066.33 | 44,560,506,279.62 | 43,630,476,009.27 | 43,892,721,827.24 | 43,567,469,438.72 | 44,026,022,703.69 | 39,109,491,944.83 | 36,498,391,248.02 | 35,309,468,326.78 |
| 在建工程(元) | 2,344,490,196.37 | 2,226,217,016.31 | 2,194,327,556.76 | 2,532,263,512.86 | 3,186,584,926.65 | 2,695,377,794.32 | 3,442,986,299.38 | 4,892,972,353.89 | 3,985,445,624.69 |
| 使用权资产(元) | 697,090,688.16 | 648,963,968.09 | 813,238,741.13 | 851,154,990.57 | 925,663,958.01 | 941,749,814.66 | 659,663,870.94 | 627,107,502.19 | 429,198,970.59 |
| 无形资产(元) | 2,606,502,679.48 | 2,663,069,103.86 | 2,626,999,081.98 | 2,680,867,618.69 | 2,655,162,914.85 | 2,695,684,053.67 | 2,612,877,988.31 | 2,626,179,766.06 | 2,774,519,186.22 |
| 商誉(元) | 1,868,995,372.51 | 1,729,242,734.88 | 1,730,047,190.39 | 1,730,047,190.39 | 1,730,047,190.39 | 1,730,047,190.39 | 1,718,341,431.36 | 1,692,099,473.09 | 1,587,772,540.58 |
| 长期待摊费用(元) | 560,530,972.49 | 590,266,003.15 | 743,706,001.15 | 797,441,734.00 | 622,383,166.82 | 810,913,529.72 | 908,666,983.24 | 933,767,180.02 | 799,563,383.61 |
| 递延所得税资产(元) | 871,057,044.23 | 872,943,835.40 | 902,099,987.78 | 975,033,278.43 | 1,145,324,889.68 | 1,208,582,281.01 | 824,090,413.42 | 872,558,011.13 | 855,573,908.12 |
| 其他非流动资产(元) | 11,152,526,315.10 | 9,931,644,112.92 | 3,095,644,653.26 | 1,904,965,945.70 | 2,702,373,667.53 | 1,676,259,912.33 | 2,802,365,543.86 | 2,713,471,138.43 | 2,853,532,607.50 |
| 非流动资产合计(元) | 68,317,404,372.79 | 67,763,970,982.84 | 60,893,930,937.35 | 60,784,910,954.21 | 61,161,418,915.84 | 60,092,485,865.62 | 55,601,923,208.36 | 54,240,299,806.76 | 51,551,139,491.36 |
| 资产总计(元) | 170,459,185,300.77 | 161,992,099,595.65 | 172,332,173,876.79 | 147,267,750,885.18 | 146,457,366,475.09 | 148,384,319,074.71 | 160,110,842,620.31 | 131,355,121,967.26 | 125,510,269,760.87 |
| 流动负债： | |||||||||
| 短期借款(元) | 29,286,953,447.98 | 20,514,182,240.47 | 29,013,749,188.42 | 27,244,222,571.70 | 23,386,107,454.72 | 14,911,899,668.93 | 21,390,729,366.99 | 21,081,521,497.36 | 24,243,614,876.15 |
| 其中：交易性金融负债(元) | 132,279,026.94 | 117,942,421.18 | 228,540,748.15 | 159,387,115.48 | 52,422,175.87 | 44,318,321.50 | 146,173,498.13 | 51,107,177.09 | 2,905,511.12 |
| 应付票据及应付账款(元) | 36,408,494,561.07 | 46,401,101,195.46 | 51,107,330,349.91 | 31,348,870,518.11 | 35,165,064,821.77 | 50,301,537,770.06 | 56,562,269,293.59 | 32,320,369,877.25 | 35,056,938,060.10 |
| 其中：应付票据(元) | 443,167,070.12 | 492,585,900.03 | 336,727,362.88 | 303,628,625.89 | 438,222,754.62 | 515,054,217.52 | 433,392,759.85 | 207,806,341.57 | 271,668,320.64 |
| 其中：应付账款(元) | 35,965,327,490.95 | 45,908,515,295.43 | 50,770,602,987.03 | 31,045,241,892.22 | 34,726,842,067.15 | 49,786,483,552.54 | 56,128,876,533.74 | 32,112,563,535.68 | 34,785,269,739.46 |
| 合同负债(元) | 337,288,421.51 | 243,566,923.42 | 160,998,882.30 | 198,596,006.46 | 221,315,224.27 | 501,765,453.24 | 353,142,736.02 | 155,810,782.39 | 160,733,731.16 |
| 应付职工薪酬(元) | 1,470,638,819.52 | 2,330,318,991.75 | 1,941,490,057.83 | 1,225,871,849.81 | 1,140,159,039.79 | 2,368,135,762.48 | 2,282,745,732.34 | 1,342,169,454.96 | 1,348,740,731.14 |
| 应交税费(元) | 784,677,136.21 | 1,021,324,275.18 | 755,320,642.34 | 574,329,719.38 | 557,123,385.29 | 841,385,173.92 | 1,342,727,027.83 | 666,245,567.07 | 528,499,438.76 |
| 应付股利(元) | 8,051,566.64 | 11,894,022.29 | 19,821,904.33 | 75,682,431.51 | 12,564,174.42 | 15,089,486.78 | 12,564,174.42 | 867,363,286.61 | - |
| 其他应付款(元) | 430,826,680.32 | 394,783,918.24 | 441,954,888.02 | 371,267,340.77 | 340,331,030.11 | 457,790,709.70 | 377,666,312.87 | 331,031,950.28 | 389,025,285.94 |
| 一年内到期的非流动负债(元) | 3,062,486,363.87 | 2,867,295,870.89 | 1,352,812,441.75 | 549,829,484.70 | 821,135,316.01 | 1,232,252,431.14 | 340,358,028.12 | 354,822,944.48 | 118,283,351.58 |
| 其他流动负债(元) | 1,682,025,202.94 | 932,701,803.30 | 937,216,124.43 | 2,069,661,132.62 | 2,929,678,165.50 | 3,957,037,125.24 | 6,694,554,556.45 | 6,708,969,587.94 | 2,835,298,792.41 |
| 流动负债合计(元) | 73,603,721,227.00 | 74,835,111,662.18 | 85,959,235,227.48 | 63,817,718,170.54 | 64,625,900,787.75 | 74,631,211,902.99 | 89,502,930,726.76 | 63,879,412,125.43 | 64,684,039,778.36 |
| 非流动负债： | |||||||||
| 长期借款(元) | 18,449,217,605.56 | 12,038,771,289.92 | 14,159,150,025.63 | 14,706,767,877.35 | 15,323,817,186.58 | 9,205,313,060.94 | 11,650,217,326.02 | 12,421,184,631.53 | 7,422,482,085.26 |
| 应付债券(元) | 3,258,940,347.86 | 2,799,499,850.29 | 2,778,150,651.56 | 2,748,611,366.28 | 2,719,761,200.71 | 2,689,623,546.98 | 2,667,829,346.54 | 2,638,831,727.70 | 2,826,639,018.98 |
| 租赁负债(元) | 567,888,687.13 | 552,488,888.66 | 679,340,747.24 | 736,347,508.08 | 747,162,838.44 | 800,739,041.51 | 569,605,740.34 | 518,118,885.19 | 368,692,751.39 |
| 预计负债(元) | 256,078.06 | 642,733.24 | 620,300.71 | 550,979.51 | 689,096.80 | 682,513.39 | 28,959,257.41 | 16,105,991.49 | 1,273,441.67 |
| 递延收益(元) | 677,784,082.32 | 595,323,601.05 | 651,574,338.16 | 647,738,552.23 | 656,011,692.88 | 665,910,095.66 | 657,222,564.05 | 566,064,136.66 | 569,078,672.35 |
| 递延所得税负债(元) | 803,055,250.95 | 883,924,973.73 | 1,152,703,372.19 | 1,242,013,806.72 | 1,449,096,828.66 | 1,606,645,177.00 | 1,134,120,075.24 | 1,183,227,202.65 | 1,317,577,078.25 |
| 其他非流动负债(元) | 1,757,518.90 | 1,471,770.36 | - | 4,643.24 | 240,561.79 | 324,039.05 | 280,944.28 | 278,202.78 | 416,378.85 |
| 非流动负债合计(元) | 23,758,899,570.78 | 16,872,123,107.25 | 19,421,539,435.49 | 20,082,034,733.41 | 20,896,779,405.86 | 14,969,237,474.53 | 16,708,235,253.88 | 17,343,810,778.00 | 12,506,159,426.75 |
| 负债合计(元) | 97,362,620,797.78 | 91,707,234,769.43 | 105,380,774,662.97 | 83,899,752,903.95 | 85,522,680,193.61 | 89,600,449,377.52 | 106,211,165,980.64 | 81,223,222,903.43 | 77,190,199,205.11 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 7,170,515,479.00 | 7,148,168,213.00 | 7,142,334,952.00 | 7,132,251,414.00 | 7,124,470,493.00 | 7,099,908,647.00 | 7,093,995,030.00 | 7,085,077,266.00 | 7,077,036,686.00 |
| 其他权益工具(元) | 558,218,861.35 | 527,289,020.28 | 527,291,130.71 | 527,294,138.05 | 527,298,833.69 | 527,319,637.88 | 527,324,632.25 | 527,331,525.79 | 527,358,025.98 |
| 资本公积(元) | 5,243,381,285.69 | 5,011,944,633.92 | 4,606,887,373.81 | 4,171,828,291.51 | 3,881,334,990.15 | 3,652,626,861.74 | 3,392,955,849.28 | 3,144,060,961.58 | 2,975,760,475.16 |
| 其他综合收益(元) | 74,312,033.98 | 148,762,176.88 | 524,597,763.17 | 948,483,720.14 | 450,449,778.55 | 651,458,316.25 | 604,169,536.50 | 172,053,755.09 | -165,232,239.30 |
| 专项储备(元) | 5,926,680.11 | 3,528,369.80 | 3,795,366.62 | 2,971,875.57 | 4,983,865.52 | 2,094,879.61 | 2,227,979.55 | 1,840,259.65 | 1,560,806.96 |
| 盈余公积(元) | 1,443,520,185.47 | 1,443,520,185.47 | 1,121,072,698.83 | 1,121,072,698.83 | 1,121,072,698.83 | 1,121,072,698.83 | 985,161,506.61 | 985,161,506.61 | 985,161,506.61 |
| 未分配利润(元) | 44,497,996,578.24 | 42,026,971,911.25 | 38,735,642,103.13 | 35,717,193,529.92 | 34,306,347,912.78 | 32,288,416,277.22 | 29,661,641,866.69 | 27,045,395,484.65 | 25,843,957,724.17 |
| 归属于母公司股东权益合计(元) | 58,993,871,103.84 | 56,310,184,510.60 | 52,661,621,388.27 | 49,621,095,668.02 | 47,415,958,572.52 | 45,342,897,318.53 | 42,267,476,400.88 | 38,960,920,759.37 | 37,245,602,985.58 |
| 少数股东权益(元) | 14,102,693,399.15 | 13,974,680,315.62 | 14,289,777,825.55 | 13,746,902,313.21 | 13,518,727,708.96 | 13,440,972,378.66 | 11,632,200,238.79 | 11,170,978,304.46 | 11,074,467,570.18 |
| 股东权益合计(元) | 73,096,564,502.99 | 70,284,864,826.22 | 66,951,399,213.82 | 63,367,997,981.23 | 60,934,686,281.48 | 58,783,869,697.19 | 53,899,676,639.67 | 50,131,899,063.83 | 48,320,070,555.76 |
| 负债和股东权益合计(元) | 170,459,185,300.77 | 161,992,099,595.65 | 172,332,173,876.79 | 147,267,750,885.18 | 146,457,366,475.09 | 148,384,319,074.71 | 160,110,842,620.31 | 131,355,121,967.26 | 125,510,269,760.87 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-21 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 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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