| 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) | 19,002,707,611.02 | 19,363,715,031.11 | 19,836,125,409.85 | 16,795,240,623.31 | 15,189,255,163.92 | 13,123,142,116.38 | 14,989,271,042.12 | 12,572,473,683.68 | 12,072,740,174.02 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 132,972.00 | 146,580.00 | 7,700.91 |
| 衍生金融资产(元) | 2,791,565.62 | - | 1,753,024.49 | 10,275,516.53 | - | 6,095.63 | 10,085,225.43 | 4,199,497.68 | 571,081.14 |
| 应收票据及应收账款(元) | 13,116,697,095.80 | 13,745,229,515.76 | 13,835,357,642.97 | 13,648,122,021.48 | 14,020,610,805.82 | 9,171,540,479.15 | 9,139,538,489.30 | 7,224,633,868.57 | 8,241,935,646.87 |
| 其中：应收票据(元) | 760,619,091.13 | 836,337,529.01 | 1,068,090,155.88 | 1,136,876,901.00 | 1,697,946,498.55 | 1,000,122,587.73 | 787,362,495.08 | 764,411,550.93 | 717,886,849.19 |
| 其中：应收账款(元) | 12,356,078,004.67 | 12,908,891,986.75 | 12,767,267,487.09 | 12,511,245,120.48 | 12,322,664,307.27 | 8,171,417,891.42 | 8,352,175,994.22 | 6,460,222,317.64 | 7,524,048,797.68 |
| 预付款项(元) | 654,005,400.07 | 592,644,101.48 | 1,549,417,022.21 | 964,305,107.42 | 1,182,798,294.83 | 697,846,565.44 | 1,111,235,778.37 | 1,210,862,768.35 | 767,014,379.68 |
| 应收股利(元) | 20,473,239.46 | 20,473,239.46 | 71,338,448.62 | 365,730,417.15 | 27,588,448.62 | 27,588,448.62 | 80,915,167.74 | 262,812,558.90 | 45,435,513.17 |
| 其他应收款(元) | 124,408,240.71 | 138,433,345.42 | 190,040,427.63 | 190,040,427.63 | 138,875,264.95 | 139,518,996.49 | 226,795,653.20 | 233,527,565.43 | 295,457,117.78 |
| 存货(元) | 6,405,069,585.56 | 6,537,580,882.02 | 7,500,352,093.73 | 8,654,897,768.86 | 6,966,050,544.35 | 5,536,342,825.65 | 4,526,303,142.95 | 5,250,306,584.87 | 6,012,497,742.36 |
| 合同资产(元) | 543,780,108.77 | 566,190,289.46 | 583,918,604.77 | 560,663,756.51 | 501,126,192.56 | 6,585,178.42 | 9,791,762.53 | 9,472,010.68 | 9,423,968.50 |
| 其他流动资产(元) | 891,593,213.51 | 1,087,028,764.68 | 983,473,829.09 | 1,005,113,168.46 | 1,373,881,206.47 | 857,501,550.95 | 860,583,039.41 | 754,028,621.94 | 1,008,060,401.21 |
| 流动资产合计(元) | 41,042,061,724.43 | 42,443,896,248.35 | 44,914,718,083.57 | 43,011,632,440.80 | 39,788,111,387.95 | 29,744,775,451.25 | 31,316,288,782.58 | 27,877,307,197.90 | 28,737,687,000.17 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 2,072,046,617.33 | 2,055,846,559.06 | 2,126,743,764.20 | 2,151,164,556.17 | 2,191,015,542.15 | - | - | - | - |
| 长期股权投资(元) | 34,950,612,413.13 | 33,222,190,642.17 | 32,263,072,817.23 | 31,335,072,118.11 | 32,136,082,216.35 | 30,122,736,557.85 | 29,133,551,105.09 | 28,302,542,816.65 | 27,927,128,235.62 |
| 其他权益工具投资(元) | 7,457,497,472.08 | 7,104,158,101.94 | 7,428,756,461.80 | 7,135,868,761.85 | 7,397,725,664.26 | 7,499,097,355.51 | 7,130,852,752.96 | 7,910,905,458.36 | 7,279,776,316.53 |
| 投资性房地产(元) | 80,868,055.03 | 82,455,572.93 | 84,048,873.55 | 85,653,739.95 | 87,258,606.37 | 88,863,472.91 | 90,468,339.24 | 98,548,717.36 | 100,202,271.86 |
| 固定资产(元) | 45,657,805,699.33 | 46,836,780,502.58 | 46,749,273,611.55 | 47,883,092,870.18 | 43,852,944,955.50 | 42,292,272,326.70 | 42,602,199,465.00 | 43,880,550,777.98 | 45,235,626,221.54 |
| 在建工程(元) | 7,709,873,067.65 | 6,427,270,363.66 | 4,431,150,939.09 | 3,367,105,427.14 | 6,441,871,133.02 | 4,967,013,856.98 | 4,368,694,654.75 | 3,236,286,312.59 | 2,332,720,223.97 |
| 使用权资产(元) | 1,158,241,678.71 | 1,196,471,829.28 | 1,194,196,562.24 | 1,225,409,929.88 | 1,243,322,949.51 | 1,200,111,924.44 | 1,218,962,961.42 | 1,240,228,900.10 | 1,267,933,246.04 |
| 无形资产(元) | 2,927,485,074.02 | 2,965,207,994.39 | 2,886,823,170.54 | 2,921,951,026.90 | 2,857,566,843.28 | 2,439,031,675.25 | 2,442,927,124.47 | 2,470,475,321.35 | 2,476,847,977.91 |
| 开发支出(元) | 15,914,350.81 | 24,861,241.94 | 96,008,972.11 | 93,208,594.13 | 90,351,220.68 | 89,977,420.16 | 88,144,971.56 | 82,271,661.91 | 84,750,606.51 |
| 商誉(元) | 1,241,320,562.07 | 1,241,320,562.07 | 1,369,128,117.82 | 1,369,128,117.82 | 1,385,109,978.68 | - | - | - | - |
| 长期待摊费用(元) | 595,817,617.92 | 596,641,408.39 | 596,334,741.59 | 616,664,674.89 | 617,126,679.47 | 597,808,498.18 | 317,931,440.04 | 301,583,396.81 | 322,166,255.52 |
| 递延所得税资产(元) | 1,328,226,277.90 | 1,337,234,699.00 | 1,335,993,117.49 | 1,647,251,457.46 | 1,730,862,584.58 | 1,410,770,313.67 | 1,472,296,232.98 | 1,412,208,879.78 | 1,575,741,655.68 |
| 其他非流动资产(元) | 1,458,806,127.97 | 1,706,439,491.99 | 1,614,216,086.30 | 1,647,372,830.22 | 1,161,410,831.59 | 539,500,739.24 | 301,324,008.05 | 252,651,438.54 | 256,480,540.31 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 非流动资产合计(元) | 106,654,515,013.95 | 104,796,878,969.40 | 102,175,747,235.51 | 101,478,944,104.70 | 101,192,649,205.44 | 91,247,184,140.89 | 89,167,353,055.56 | 89,188,253,681.43 | 88,859,373,551.50 |
| 资产总计(元) | 147,696,576,738.38 | 147,240,775,217.75 | 147,090,465,319.08 | 144,490,576,545.50 | 140,980,760,593.39 | 120,991,959,592.14 | 120,483,641,838.14 | 117,065,560,879.33 | 117,597,060,551.67 |
| 流动负债： | |||||||||
| 短期借款(元) | 9,647,755,300.82 | 10,023,889,493.12 | 11,898,245,589.17 | 11,967,466,825.84 | 12,284,466,947.56 | 10,615,141,612.10 | 11,225,029,705.83 | 10,085,523,181.60 | 7,932,397,250.76 |
| 其中：交易性金融负债(元) | - | - | - | - | 29,232,357.98 | - | - | - | - |
| 衍生金融负债(元) | - | 2,621,797.25 | 1,923,982.00 | 60,902,670.51 | 801,537.04 | 1,799,713.79 | - | 1,532,092.15 | 79,657.67 |
| 应付票据及应付账款(元) | 10,307,726,924.01 | 12,388,418,602.93 | 10,501,697,469.22 | 13,282,895,701.70 | 12,261,213,912.47 | 9,374,476,647.77 | 6,431,518,211.02 | 6,583,932,852.17 | 8,081,875,670.28 |
| 其中：应付票据(元) | 921,156,403.09 | 1,236,833,946.01 | 1,916,315,082.17 | 2,660,774,652.52 | 2,554,170,398.31 | 221,449,748.18 | 110,274,234.93 | 231,209,567.84 | 288,231,561.38 |
| 其中：应付账款(元) | 9,386,570,520.92 | 11,151,584,656.92 | 8,585,382,387.05 | 10,622,121,049.18 | 9,707,043,514.16 | 9,153,026,899.59 | 6,321,243,976.09 | 6,352,723,284.33 | 7,793,644,108.90 |
| 预收款项(元) | 1,933,669.13 | 1,884,476.18 | 14,420,476.18 | 27,164,975.75 | 40,065,399.01 | 50,116,720.50 | 224,190.86 | 1,287,977.21 | 117,273.12 |
| 合同负债(元) | 560,655,250.37 | 270,962,914.28 | 818,073,941.93 | 556,154,401.23 | 257,952,014.16 | 50,635,155.10 | 166,870,032.22 | 111,174,092.93 | 270,439,077.89 |
| 应付职工薪酬(元) | 538,961,799.41 | 673,739,786.31 | 557,076,285.35 | 513,717,819.36 | 303,169,448.97 | 223,617,046.36 | 302,302,245.69 | 245,391,061.71 | 220,408,799.86 |
| 应交税费(元) | 440,067,708.27 | 771,137,372.94 | 726,076,315.94 | 713,479,017.17 | 602,701,260.11 | 653,234,380.08 | 545,781,508.19 | 421,482,090.86 | 706,148,977.69 |
| 应付股利(元) | 370,386.27 | 370,386.27 | 370,386.27 | 41,155,123.39 | 370,386.27 | 370,386.27 | 4,005,503.36 | 4,005,503.36 | 4,005,503.36 |
| 其他应付款(元) | 1,390,318,771.71 | 1,123,639,165.04 | 1,596,076,394.04 | 1,534,748,218.56 | 1,853,826,885.48 | 832,838,591.26 | 1,283,390,134.13 | 1,097,708,502.69 | 1,495,570,256.44 |
| 一年内到期的非流动负债(元) | 6,722,078,173.75 | 6,224,447,088.01 | 4,870,102,566.63 | 4,357,675,811.66 | 3,186,120,829.01 | 4,420,006,477.58 | 4,444,946,707.83 | 4,071,584,649.19 | 3,105,777,364.42 |
| 其他流动负债(元) | 543,576,021.68 | 576,095,212.74 | 554,615,735.86 | 489,871,940.67 | 889,226,836.67 | 324,457,601.79 | 446,983,687.86 | 332,312,748.63 | 371,257,967.03 |
| 流动负债合计(元) | 30,153,444,005.42 | 32,057,206,295.07 | 31,538,679,142.59 | 33,545,232,505.84 | 31,709,147,814.73 | 26,546,694,332.60 | 24,851,051,926.99 | 22,955,934,752.50 | 22,188,077,798.52 |
| 非流动负债： | |||||||||
| 长期借款(元) | 31,724,136,072.22 | 32,026,404,331.52 | 32,228,707,951.54 | 31,927,109,292.34 | 31,917,655,988.82 | 24,539,562,216.99 | 22,672,247,441.43 | 20,498,984,664.00 | 20,539,498,514.00 |
| 租赁负债(元) | 992,348,875.26 | 858,976,581.88 | 1,041,278,124.24 | 903,243,647.11 | 1,092,367,164.71 | 850,931,658.91 | 905,160,556.09 | 912,764,695.30 | 965,711,913.41 |
| 长期应付款(元) | 264,548,661.18 | 316,199,910.51 | 349,554,422.51 | 577,766,494.00 | 664,976,251.66 | 55,792,859.87 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 预计负债(元) | 70,680,530.56 | 68,929,748.24 | 51,888,399.31 | 44,021,944.75 | 42,363,741.50 | - | - | - | - |
| 递延收益(元) | 213,163,656.91 | 199,486,645.52 | 246,851,663.55 | 249,321,700.35 | 286,629,632.27 | 226,323,943.86 | 229,258,036.98 | 238,384,100.96 | 248,269,831.63 |
| 递延所得税负债(元) | 1,693,392,917.15 | 1,495,983,441.58 | 1,637,604,190.69 | 1,466,375,908.77 | 1,626,937,512.87 | 1,191,093,341.32 | 1,222,453,178.12 | 1,297,871,476.63 | 1,485,498,236.86 |
| 其他非流动负债(元) | 244,520,549.01 | 250,333,971.85 | 251,907,712.50 | 254,760,049.23 | 253,883,640.96 | 23,685,754.48 | 19,778,347.49 | 19,033,058.64 | 29,231,630.16 |
| 非流动负债合计(元) | 35,202,791,262.29 | 35,216,314,631.10 | 35,807,792,464.34 | 35,422,599,036.55 | 35,884,813,932.79 | 26,887,389,775.43 | 25,078,897,560.11 | 22,997,037,995.53 | 23,298,210,126.06 |
| 负债合计(元) | 65,356,235,267.71 | 67,273,520,926.17 | 67,346,471,606.93 | 68,967,831,542.39 | 67,593,961,747.52 | 53,434,084,108.03 | 49,929,949,487.10 | 45,952,972,748.03 | 45,486,287,924.58 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 13,408,732,749.00 | 13,408,732,749.00 | 13,408,732,749.00 | 13,408,732,749.00 | 13,408,732,749.00 | 13,408,732,749.00 | 13,408,732,749.00 | 13,600,689,988.00 | 13,600,689,988.00 |
| 资本公积(元) | 23,910,448,963.43 | 23,910,448,963.43 | 24,039,566,507.75 | 24,039,566,507.75 | 24,471,126,777.18 | 23,954,459,815.23 | 23,999,890,421.25 | 24,537,667,539.53 | 24,362,607,653.24 |
| 减：库存股(元) | - | - | - | - | - | - | - | 720,501,177.90 | 720,501,177.90 |
| 其他综合收益(元) | 2,478,516,013.53 | 2,214,442,625.89 | 2,448,626,907.24 | 2,233,123,402.74 | 2,430,480,084.91 | 2,550,289,810.92 | 2,277,465,785.18 | 2,860,234,788.68 | 3,289,096,960.71 |
| 专项储备(元) | 142,017,581.37 | 48,323,456.97 | 167,095,639.38 | 147,423,594.29 | 91,981,823.51 | - | - | - | - |
| 盈余公积(元) | 5,768,856,491.83 | 5,768,856,491.83 | 5,216,869,152.03 | 5,216,869,152.03 | 5,224,008,035.18 | 5,224,008,035.18 | 4,843,531,235.37 | 4,843,531,235.37 | 4,843,068,755.95 |
| 未分配利润(元) | 23,869,076,234.39 | 22,053,946,462.71 | 22,045,578,352.12 | 18,861,679,482.44 | 17,157,860,654.80 | 16,147,341,385.09 | 18,808,341,371.49 | 18,749,452,730.69 | 18,983,719,329.28 |
| 归属于母公司股东权益合计(元) | 69,577,648,033.55 | 67,404,750,749.83 | 67,326,469,307.52 | 63,907,394,888.25 | 62,784,190,124.58 | 61,284,831,795.42 | 63,337,961,562.29 | 63,871,075,104.37 | 64,358,681,509.28 |
| 少数股东权益(元) | 12,762,693,437.12 | 12,562,503,541.75 | 12,417,524,404.63 | 11,615,350,114.86 | 10,602,608,721.29 | 6,273,043,688.69 | 7,215,730,788.75 | 7,241,513,026.93 | 7,752,091,117.81 |
| 股东权益合计(元) | 82,340,341,470.67 | 79,967,254,291.58 | 79,743,993,712.15 | 75,522,745,003.11 | 73,386,798,845.87 | 67,557,875,484.11 | 70,553,692,351.04 | 71,112,588,131.30 | 72,110,772,627.09 |
| 负债和股东权益合计(元) | 147,696,576,738.38 | 147,240,775,217.75 | 147,090,465,319.08 | 144,490,576,545.50 | 140,980,760,593.39 | 120,991,959,592.14 | 120,483,641,838.14 | 117,065,560,879.33 | 117,597,060,551.67 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 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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