| 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) | 10,128,935,117.58 | 10,044,323,223.79 | 10,390,252,837.78 | 10,531,535,640.61 | 10,022,951,540.90 | 7,522,389,522.02 | 10,154,361,202.65 | 8,947,583,967.33 | 9,231,858,346.73 |
| 其中：交易性金融资产(元) | 9,745,173,154.62 | 11,558,367,985.18 | 10,084,689,839.73 | 10,069,351,820.45 | 10,007,313,817.30 | 11,299,989,589.92 | 10,405,423,090.09 | 10,798,935,885.70 | 9,872,210,163.27 |
| 应收票据及应收账款(元) | 3,762,920,052.12 | 3,859,424,612.20 | 3,156,741,666.66 | 3,220,971,924.15 | 3,164,884,193.28 | 3,159,080,035.53 | 2,756,360,187.36 | 3,060,811,736.24 | 2,497,277,216.95 |
| 其中：应收票据(元) | 21,582,839.21 | 30,380,322.72 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 3,741,337,212.91 | 3,829,044,289.48 | 3,156,741,666.66 | 3,220,971,924.15 | 3,164,884,193.28 | 3,159,080,035.53 | 2,756,360,187.36 | 3,060,811,736.24 | 2,497,277,216.95 |
| 预付款项(元) | 2,703,586,065.46 | 2,094,616,320.06 | 1,638,081,263.16 | 1,516,143,880.15 | 1,605,252,429.97 | 1,369,613,872.94 | 1,718,797,581.42 | 1,434,474,838.10 | 1,492,078,179.90 |
| 应收利息(元) | 20,391,918.11 | 12,966,514.18 | 13,437,072.46 | 11,209,552.62 | 16,552,623.93 | 7,098,186.20 | 22,699,874.77 | 10,078,883.74 | 12,891,205.84 |
| 应收股利(元) | - | - | - | 2,900,459.70 | - | - | - | - | - |
| 其他应收款(元) | 107,530,032.60 | 68,602,292.33 | 88,449,600.24 | 77,071,398.29 | 302,125,201.75 | 126,476,834.97 | 17,215,338.30 | 11,247,480.57 | 85,145,559.71 |
| 存货(元) | 1,265,071,580.69 | 1,528,800,397.95 | 1,240,727,296.56 | 1,490,354,485.18 | 1,584,490,602.38 | 1,880,336,650.89 | 940,823,792.76 | 1,534,530,899.90 | 2,571,964,851.71 |
| 其他流动资产(元) | 649,731,575.06 | 730,913,072.61 | 309,527,533.98 | 388,733,500.02 | 589,679,383.16 | 864,553,977.63 | 714,139,006.66 | 803,358,826.76 | 1,211,033,130.18 |
| 流动资产合计(元) | 28,396,191,985.98 | 29,910,702,453.75 | 26,990,422,497.92 | 27,406,976,348.73 | 27,391,020,098.99 | 26,317,815,375.89 | 26,861,623,465.71 | 26,705,430,789.43 | 27,086,258,935.49 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 18,255,174,492.06 | 17,774,767,424.83 | 18,580,458,302.54 | 19,232,538,827.85 | 18,724,049,714.03 | 18,178,158,954.57 | 18,208,418,476.16 | 17,730,178,442.07 | 18,009,741,232.05 |
| 其他权益工具投资(元) | 318,570,037.03 | 318,570,037.03 | 316,570,037.03 | 316,570,037.03 | 301,837,656.88 | 301,837,656.88 | 301,837,656.88 | 301,837,656.88 | 283,071,264.26 |
| 其他非流动金融资产(元) | 544,667,704.30 | 544,667,704.30 | 554,764,693.54 | 554,764,693.54 | 532,811,960.11 | 532,811,960.11 | 523,893,192.95 | 523,893,192.95 | 510,080,300.18 |
| 固定资产(元) | 31,547,549,434.20 | 32,136,559,997.73 | 28,903,158,311.09 | 29,454,847,444.45 | 29,708,264,758.03 | 30,262,299,878.20 | 29,665,084,956.64 | 30,204,562,325.66 | 30,752,221,606.27 |
| 在建工程(元) | 5,738,784,912.08 | 4,917,153,274.13 | 7,235,262,674.88 | 6,348,757,191.32 | 5,521,398,808.91 | 4,160,186,202.18 | 3,925,658,108.02 | 3,111,208,975.82 | 2,844,279,881.41 |
| 使用权资产(元) | 512,954,068.76 | 529,351,335.02 | 549,140,382.75 | 562,370,400.31 | 576,218,611.85 | 597,202,435.83 | 604,979,426.55 | 621,222,828.72 | 638,514,354.64 |
| 无形资产(元) | 1,874,706,285.12 | 1,773,263,429.26 | 1,354,859,721.47 | 1,369,532,742.31 | 1,340,677,956.02 | 1,355,703,714.81 | 1,212,390,853.63 | 1,217,374,202.33 | 1,042,338,333.47 |
| 开发支出(元) | 2,865,000.00 | 2,865,000.00 | - | - | - | - | - | - | - |
| 商誉(元) | 12,566,464.43 | 12,566,464.43 | 12,566,464.43 | 12,566,464.43 | 12,566,464.43 | 12,566,464.43 | 12,566,464.43 | 12,566,464.43 | 12,566,464.43 |
| 长期待摊费用(元) | 16,854,738.47 | 17,340,932.85 | 17,827,127.23 | 18,313,321.61 | 18,799,515.99 | 19,285,710.37 | 19,771,904.75 | 20,258,099.13 | 20,744,293.51 |
| 递延所得税资产(元) | 709,224,488.79 | 779,469,394.93 | 809,030,129.97 | 867,918,059.23 | 950,259,335.28 | 960,307,678.31 | 585,503,809.50 | 562,334,067.27 | 561,566,448.25 |
| 其他非流动资产(元) | 186,388,542.95 | 155,074,126.42 | 517,423,910.89 | 226,197,376.16 | 155,509,091.56 | 136,433,890.29 | 89,075,758.41 | 88,263,209.52 | 759,836,036.91 |
| 非流动资产合计(元) | 59,720,306,168.19 | 58,961,649,120.93 | 58,851,061,755.82 | 58,964,376,558.24 | 57,842,393,873.09 | 56,516,794,545.98 | 55,149,180,607.92 | 54,393,699,464.78 | 55,434,960,215.38 |
| 资产总计(元) | 88,116,498,154.17 | 88,872,351,574.68 | 85,841,484,253.74 | 86,371,352,906.97 | 85,233,413,972.08 | 82,834,609,921.87 | 82,010,804,073.63 | 81,099,130,254.21 | 82,521,219,150.87 |
| 流动负债： | |||||||||
| 短期借款(元) | 4,282,493,911.06 | 4,846,865,217.06 | 6,317,188,106.66 | 7,362,384,464.41 | 8,806,332,157.32 | 9,752,872,532.54 | 11,404,567,679.84 | 10,972,906,119.33 | 11,761,946,593.85 |
| 拆入资金(元) | 1,802,868,750.00 | 3,704,348,483.34 | 1,300,000,000.00 | 1,301,627,708.32 | 1,640,000,000.00 | 2,994,534,111.12 | 500,000,000.00 | 1,400,260,416.66 | 1,000,000,000.00 |
| 应付票据及应付账款(元) | 4,440,316,938.39 | 4,405,227,283.25 | 3,758,821,728.75 | 5,090,547,965.21 | 5,782,267,403.99 | 6,125,788,337.41 | 5,470,886,717.50 | 5,512,750,497.76 | 5,574,558,449.64 |
| 其中：应付票据(元) | 878,726,448.40 | 1,064,758,064.79 | 1,545,335,987.33 | 2,544,657,356.02 | 3,385,649,104.07 | 3,311,744,941.90 | 2,986,048,603.35 | 2,602,179,064.33 | 2,111,661,733.35 |
| 其中：应付账款(元) | 3,561,590,489.99 | 3,340,469,218.46 | 2,213,485,741.42 | 2,545,890,609.19 | 2,396,618,299.92 | 2,814,043,395.51 | 2,484,838,114.15 | 2,910,571,433.43 | 3,462,896,716.29 |
| 预收款项(元) | 769,350.41 | 769,350.41 | - | 769,350.41 | 808,188.41 | 807,350.41 | 807,350.41 | 807,350.41 | 807,350.41 |
| 合同负债(元) | 253,009,592.79 | 148,736,957.90 | 96,238,471.36 | 114,606,311.25 | 208,930,565.16 | 171,548,761.15 | 84,592,723.67 | 257,054,326.20 | 689,985,477.73 |
| 应付职工薪酬(元) | 329,625,121.50 | 351,199,673.90 | 242,601,259.36 | 301,176,597.53 | 285,148,522.53 | 331,206,985.89 | 239,668,116.33 | 275,209,900.55 | 281,345,046.53 |
| 应交税费(元) | 374,083,722.81 | 426,361,443.27 | 304,891,084.52 | 445,819,505.60 | 274,596,340.70 | 398,892,988.99 | 382,108,277.39 | 328,194,115.92 | 220,871,654.25 |
| 应付股利(元) | 900,000.00 | 900,000.00 | 900,000.00 | 377,807,970.40 | - | 4,000,000.00 | 4,000,000.00 | - | - |
| 其他应付款(元) | 1,562,977,996.38 | 1,557,348,247.09 | 1,812,961,470.61 | 1,811,233,305.94 | 1,822,511,868.13 | 1,920,332,127.68 | 3,894,657,898.68 | 3,595,082,031.20 | 4,427,229,520.54 |
| 一年内到期的非流动负债(元) | 3,937,364,535.72 | 5,204,952,009.66 | 2,811,747,053.37 | 2,583,119,525.55 | 1,935,274,945.30 | 2,667,391,475.33 | 1,836,111,600.98 | 2,342,965,823.52 | 2,610,892,322.14 |
| 其他流动负债(元) | 49,010,729.62 | 27,530,281.83 | 12,566,964.74 | 14,218,363.85 | 86,900,958.83 | 239,606,372.86 | 237,847,427.41 | 61,282,860.09 | 130,923,986.95 |
| 流动负债合计(元) | 17,033,420,648.68 | 20,674,238,947.71 | 16,657,916,139.37 | 19,403,311,068.47 | 20,842,770,950.37 | 24,606,981,043.38 | 24,055,247,792.21 | 24,746,513,441.64 | 26,698,560,402.04 |
| 非流动负债： | |||||||||
| 长期借款(元) | 29,940,274,793.37 | 28,248,461,732.91 | 28,161,665,978.69 | 26,817,660,324.55 | 24,820,790,097.30 | 19,433,286,710.45 | 18,504,479,412.76 | 16,634,072,232.97 | 16,466,264,756.33 |
| 租赁负债(元) | 68,398,954.76 | 91,088,780.09 | 122,410,251.30 | 145,288,527.17 | 168,689,272.71 | 191,091,586.43 | 210,236,093.98 | 242,017,221.88 | 278,704,891.04 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 9,926,000.73 |
| 递延收益(元) | 124,364,048.42 | 118,926,552.10 | 111,283,984.63 | 115,122,754.67 | 120,834,497.20 | 114,732,648.93 | 120,476,612.30 | 120,799,514.03 | 107,155,494.06 |
| 递延所得税负债(元) | 296,250,815.18 | 297,247,631.90 | 307,495,087.50 | 292,941,820.50 | 335,435,212.27 | 334,682,350.93 | 307,623,059.06 | 299,181,865.84 | 295,509,236.27 |
| 非流动负债合计(元) | 30,429,288,611.73 | 28,755,724,697.00 | 28,702,855,302.12 | 27,371,013,426.89 | 25,445,749,079.48 | 20,073,793,296.74 | 19,142,815,178.10 | 17,296,070,834.72 | 17,157,560,378.43 |
| 负债合计(元) | 47,462,709,260.41 | 49,429,963,644.71 | 45,360,771,441.49 | 46,774,324,495.36 | 46,288,520,029.85 | 44,680,774,340.12 | 43,198,062,970.31 | 42,042,584,276.36 | 43,856,120,780.47 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,778,079,704.00 | 3,778,079,704.00 | 3,778,079,704.00 | 3,778,079,704.00 | 3,778,079,704.00 | 3,778,079,704.00 | 3,778,079,704.00 | 3,778,079,704.00 | 3,778,079,704.00 |
| 资本公积(元) | 15,882,216,441.52 | 15,882,213,917.45 | 16,530,392,375.37 | 16,931,494,297.25 | 17,223,019,516.79 | 17,012,783,033.30 | 17,012,779,382.13 | 17,012,779,382.13 | 17,012,767,433.11 |
| 其他综合收益(元) | -113,692,347.47 | -113,692,347.47 | 240,907,272.76 | 240,907,272.76 | 143,098,880.91 | 143,098,880.91 | 208,295,495.09 | 162,949,628.89 | 362,139,718.06 |
| 专项储备(元) | 97,736,929.18 | 70,694,801.54 | 85,747,992.76 | 65,413,912.22 | 28,774,538.04 | 13,010,117.00 | 12,965,307.41 | 12,965,307.41 | 16,546,284.62 |
| 盈余公积(元) | 3,397,364,192.80 | 3,397,364,192.80 | 3,378,908,998.65 | 3,378,908,998.65 | 3,378,908,998.65 | 3,378,908,998.65 | 3,343,397,931.19 | 3,343,397,931.19 | 3,343,397,931.19 |
| 一般风险准备(元) | 1,571,021,473.95 | 1,571,021,473.95 | 1,458,433,911.83 | 1,458,433,911.83 | 1,458,433,911.83 | 1,458,433,911.83 | 1,356,082,241.59 | 1,356,082,241.59 | 1,356,082,241.59 |
| 未分配利润(元) | 4,819,205,120.15 | 4,040,573,748.60 | 4,259,551,454.82 | 3,415,036,650.08 | 2,929,597,218.30 | 2,674,058,864.01 | 3,349,656,684.76 | 3,552,112,534.53 | 3,099,879,655.76 |
| 归属于母公司股东权益合计(元) | 29,431,931,514.13 | 28,626,255,490.87 | 29,732,021,710.19 | 29,268,274,746.79 | 28,939,912,768.52 | 28,458,373,509.70 | 29,061,256,746.17 | 29,218,366,729.74 | 28,968,892,968.33 |
| 少数股东权益(元) | 11,221,857,379.63 | 10,816,132,439.10 | 10,748,691,102.06 | 10,328,753,664.82 | 10,004,981,173.71 | 9,695,462,072.05 | 9,751,484,357.15 | 9,838,179,248.11 | 9,696,205,402.07 |
| 股东权益合计(元) | 40,653,788,893.76 | 39,442,387,929.97 | 40,480,712,812.25 | 39,597,028,411.61 | 38,944,893,942.23 | 38,153,835,581.75 | 38,812,741,103.32 | 39,056,545,977.85 | 38,665,098,370.40 |
| 负债和股东权益合计(元) | 88,116,498,154.17 | 88,872,351,574.68 | 85,841,484,253.74 | 86,371,352,906.97 | 85,233,413,972.08 | 82,834,609,921.87 | 82,010,804,073.63 | 81,099,130,254.21 | 82,521,219,150.87 |
| 公告日期 | 2024-04-27 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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