| 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) | 2,418,788,756.12 | 2,423,121,269.78 | 3,281,013,383.32 | 3,363,047,434.15 | 2,226,451,814.00 | 2,409,353,752.21 | 2,807,802,902.51 | 4,067,198,494.46 | 2,864,579,646.73 |
| 应收票据及应收账款(元) | 7,996,271,237.32 | 7,507,778,664.88 | 7,449,713,456.16 | 7,233,251,339.94 | 6,733,968,912.88 | 6,227,204,387.35 | 6,599,236,467.26 | 6,580,344,210.89 | 5,891,176,868.67 |
| 其中：应收票据(元) | 5,424,590.88 | 5,415,795.57 | 19,619,573.00 | 11,211,147.68 | 17,855,187.32 | 37,851,583.84 | 41,901,288.86 | 42,953,243.48 | 28,647,167.30 |
| 其中：应收账款(元) | 7,990,846,646.44 | 7,502,362,869.31 | 7,430,093,883.16 | 7,222,040,192.26 | 6,716,113,725.56 | 6,189,352,803.51 | 6,557,335,178.40 | 6,537,390,967.41 | 5,862,529,701.37 |
| 预付款项(元) | 33,887,030.76 | 17,210,877.96 | 56,714,957.25 | 38,269,351.53 | 33,831,405.15 | 18,997,566.73 | 11,217,049.97 | 18,853,672.54 | 13,633,015.50 |
| 应收股利(元) | 50,462,025.10 | 50,462,025.10 | 61,604,613.34 | 49,436,406.83 | 47,808,198.07 | 48,196,858.01 | 46,953,198.07 | 60,594,068.87 | 50,293,198.07 |
| 其他应收款(元) | 31,425,774.50 | 36,040,161.47 | 44,589,062.88 | 40,680,598.19 | 18,805,148.48 | 35,849,353.58 | 34,453,876.37 | 34,686,154.77 | 45,766,903.85 |
| 存货(元) | 9,560,560.99 | 8,525,208.53 | 10,757,825.27 | 7,853,821.20 | 7,129,350.25 | 6,408,310.84 | 12,057,580.63 | 9,765,766.79 | 8,734,952.46 |
| 合同资产(元) | 3,800,000.00 | 3,854,625.00 | 3,854,625.00 | 3,854,625.00 | 3,854,625.00 | 3,854,625.00 | 475,000.00 | 475,000.00 | 475,000.00 |
| 其他流动资产(元) | 824,914,707.10 | 835,671,402.34 | 749,476,136.10 | 700,223,971.51 | 995,126,893.23 | 722,725,150.30 | 341,526,510.95 | 219,570,283.98 | 414,545,193.55 |
| 流动资产合计(元) | 11,369,510,091.89 | 10,888,964,235.06 | 11,660,939,169.83 | 11,442,967,921.18 | 10,084,377,031.40 | 9,505,611,773.34 | 9,879,572,129.00 | 11,030,986,893.67 | 9,314,539,032.61 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 3,344,458,151.14 | 3,233,937,523.99 | 3,158,796,758.78 | 3,168,752,108.25 | 3,078,508,518.45 | 2,874,368,163.07 | 2,841,987,191.11 | 2,739,545,776.14 | 2,890,316,499.42 |
| 其他非流动金融资产(元) | 444,798,266.04 | 444,798,266.04 | 443,742,505.52 | 481,856,464.11 | 291,856,464.11 | 291,856,464.11 | 167,609,187.25 | 136,109,187.25 | 136,109,187.25 |
| 投资性房地产(元) | 658,949.29 | 677,598.80 | 696,248.31 | 714,897.81 | 733,547.32 | 752,196.83 | 770,846.34 | 789,495.84 | 808,145.35 |
| 固定资产(元) | 32,321,472,290.20 | 32,702,013,464.58 | 29,075,049,710.77 | 29,357,492,398.52 | 29,263,292,380.70 | 29,699,282,269.84 | 30,228,166,065.61 | 30,517,008,628.91 | 29,084,455,101.41 |
| 在建工程(元) | 3,572,514,147.90 | 3,439,875,121.26 | 4,648,309,612.05 | 3,820,155,898.95 | 3,180,365,474.20 | 2,501,050,178.19 | 1,057,735,510.17 | 442,662,358.28 | 541,494,885.26 |
| 使用权资产(元) | 286,812,363.70 | 285,835,373.92 | 269,934,668.67 | 241,329,388.03 | 267,324,839.52 | 271,425,071.19 | 221,033,808.40 | 224,704,305.39 | 110,939,840.30 |
| 无形资产(元) | 380,864,410.44 | 383,605,249.16 | 379,392,402.66 | 384,087,829.04 | 366,205,092.87 | 365,693,541.20 | 326,347,781.01 | 330,024,232.01 | 273,806,573.22 |
| 开发支出(元) | 4,198,521.52 | 4,198,521.52 | 5,399,817.88 | 3,859,673.99 | 3,854,601.47 | 3,859,673.99 | - | - | - |
| 商誉(元) | 47,804,538.48 | 47,804,538.48 | 57,349,517.80 | 57,349,517.80 | 57,349,517.80 | 57,349,517.80 | 78,095,876.73 | 78,095,876.73 | 78,095,876.73 |
| 长期待摊费用(元) | 15,891,942.89 | 16,663,740.21 | 17,759,763.53 | 15,515,093.55 | 21,080,613.34 | 16,785,334.53 | 14,875,429.02 | 6,703,150.21 | 6,877,879.35 |
| 递延所得税资产(元) | 160,997,357.37 | 161,147,767.72 | 104,204,882.35 | 123,530,505.17 | 106,190,198.66 | 102,162,028.99 | 81,798,540.78 | 102,625,989.31 | 86,344,601.26 |
| 其他非流动资产(元) | 1,571,674,029.86 | 1,321,887,654.76 | 1,589,740,802.95 | 1,416,386,084.20 | 976,852,567.07 | 951,379,741.56 | 1,885,578,379.14 | 1,354,546,942.16 | 833,932,998.78 |
| 非流动资产合计(元) | 42,152,144,968.83 | 42,042,444,820.44 | 39,750,376,691.27 | 39,071,029,859.42 | 37,613,613,815.51 | 37,135,964,181.30 | 36,903,998,615.56 | 35,932,815,942.23 | 34,043,181,588.33 |
| 资产总计(元) | 53,521,655,060.72 | 52,931,409,055.50 | 51,411,315,861.10 | 50,513,997,780.60 | 47,697,990,846.91 | 46,641,575,954.64 | 46,783,570,744.56 | 46,963,802,835.90 | 43,357,720,620.94 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,407,981,701.83 | 1,444,526,533.34 | 1,338,004,605.05 | 1,341,363,486.15 | 2,244,807,605.60 | 2,381,197,165.32 | 2,511,390,744.51 | 3,116,193,455.20 | 6,174,489,981.46 |
| 应付票据及应付账款(元) | 1,886,422,460.72 | 1,718,206,810.62 | 1,215,740,632.99 | 1,083,607,682.47 | 1,653,427,384.35 | 1,369,444,101.68 | 1,612,415,525.13 | 1,785,077,229.73 | 1,908,523,466.31 |
| 其中：应付账款(元) | 1,886,422,460.72 | 1,718,206,810.62 | 1,215,740,632.99 | 1,083,607,682.47 | 1,653,427,384.35 | 1,369,444,101.68 | 1,612,415,525.13 | 1,785,077,229.73 | 1,908,523,466.31 |
| 预收款项(元) | 41,370,833.06 | 42,423,833.06 | 44,153,513.69 | 44,153,513.69 | 44,153,513.69 | 40,153,513.69 | 2,434,387.15 | 2,434,387.15 | 2,435,585.35 |
| 合同负债(元) | - | - | 10,000,000.00 | 8,849,557.52 | - | 9,760,048.65 | 172,800.00 | - | - |
| 应付职工薪酬(元) | 39,355,404.65 | 50,904,514.91 | 41,278,322.40 | 40,552,999.83 | 38,151,814.28 | 47,805,831.51 | 37,152,170.13 | 36,937,531.11 | 37,295,451.52 |
| 应交税费(元) | 226,900,030.32 | 191,544,367.56 | 224,640,522.17 | 196,342,916.27 | 232,458,214.06 | 161,636,981.75 | 234,104,251.97 | 277,715,190.56 | 164,081,070.79 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 45,299,437.61 |
| 应付股利(元) | 293,316,998.92 | 312,652,883.58 | 395,192,479.27 | 368,460,787.54 | 141,773,818.24 | 159,115,606.37 | 179,756,451.23 | 163,515,266.05 | 162,633,266.05 |
| 其他应付款(元) | 658,872,457.36 | 739,945,115.51 | 825,379,297.13 | 717,795,784.55 | 492,588,733.20 | 500,589,856.84 | 667,159,028.26 | 672,625,574.86 | 826,367,727.75 |
| 一年内到期的非流动负债(元) | 3,201,732,061.45 | 3,880,088,420.44 | 2,626,234,806.34 | 3,150,174,457.44 | 3,329,500,396.00 | 2,759,198,379.22 | 2,413,767,413.13 | 2,031,709,781.84 | 2,680,410,448.19 |
| 其他流动负债(元) | - | - | 237,749.13 | 1,150,442.48 | - | 1,268,806.32 | 3,000,000.00 | 3,000,000.00 | 603,978.04 |
| 流动负债合计(元) | 7,755,951,948.31 | 8,380,292,479.02 | 6,720,861,928.17 | 6,952,451,627.94 | 8,176,861,479.42 | 7,430,170,291.35 | 7,661,352,771.51 | 8,089,208,416.50 | 12,002,140,413.07 |
| 非流动负债： | |||||||||
| 长期借款(元) | 24,003,930,490.23 | 23,053,184,754.13 | 22,766,996,749.87 | 22,400,581,661.96 | 21,515,919,657.69 | 20,666,305,104.18 | 20,809,813,109.85 | 20,251,274,409.61 | 15,118,244,711.30 |
| 应付债券(元) | - | - | 299,782,215.82 | 299,248,381.12 | 298,695,152.14 | 298,403,886.93 | 298,133,408.67 | 297,903,116.99 | 297,681,803.43 |
| 租赁负债(元) | 195,645,346.00 | 194,179,389.08 | 225,106,184.07 | 173,927,514.13 | 208,657,072.92 | 193,230,418.01 | 235,239,379.18 | 168,552,987.41 | 71,270,834.46 |
| 长期应付款(元) | 2,753,520,830.39 | 2,747,912,908.92 | 3,064,200,751.19 | 2,628,700,409.53 | 2,595,689,283.20 | 3,520,453,850.10 | 3,213,061,099.58 | 3,877,086,623.00 | 2,714,163,166.63 |
| 递延收益(元) | 36,699,004.79 | 36,966,676.51 | 37,966,761.36 | 37,836,492.49 | 38,422,036.20 | 38,769,776.48 | 39,833,329.32 | 39,703,060.46 | 40,184,702.46 |
| 递延所得税负债(元) | 231,787,634.74 | 234,619,047.14 | 193,066,814.77 | 192,582,102.74 | 183,047,797.25 | 198,643,899.82 | 181,836,924.34 | 175,173,609.06 | 69,215,968.67 |
| 非流动负债合计(元) | 27,221,583,306.15 | 26,266,862,775.78 | 26,587,119,477.08 | 25,732,876,561.97 | 24,840,430,999.40 | 24,915,806,935.52 | 24,777,917,250.94 | 24,809,693,806.53 | 18,310,761,186.95 |
| 负债合计(元) | 34,977,535,254.46 | 34,647,155,254.80 | 33,307,981,405.25 | 32,685,328,189.91 | 33,017,292,478.82 | 32,345,977,226.87 | 32,439,270,022.45 | 32,898,902,223.03 | 30,312,901,600.02 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,404,675,324.00 | 2,404,675,324.00 | 2,404,675,324.00 | 2,404,675,324.00 | 2,080,000,000.00 | 2,080,000,000.00 | 2,080,000,000.00 | 2,080,000,000.00 | 2,080,000,000.00 |
| 资本公积(元) | 6,874,010,735.16 | 6,874,010,735.16 | 6,879,655,780.46 | 6,876,958,702.18 | 4,199,871,203.56 | 4,199,871,203.56 | 4,199,455,309.33 | 4,199,455,309.33 | 4,199,455,309.33 |
| 其他综合收益(元) | 80,371.75 | 80,371.75 | 69,067.92 | 69,067.92 | 69,067.92 | 69,067.92 | 69,067.92 | 69,067.92 | 69,067.92 |
| 专项储备(元) | 22,316,354.13 | 11,890,494.59 | 39,431,535.29 | 22,442,065.89 | 11,061,156.31 | 994,807.34 | - | - | - |
| 盈余公积(元) | 196,440,664.84 | 196,440,664.84 | 139,446,089.91 | 139,446,089.91 | 139,446,089.91 | 139,446,089.91 | 98,169,972.18 | 98,169,972.18 | 98,169,972.18 |
| 未分配利润(元) | 2,783,040,797.17 | 2,610,117,943.18 | 2,594,894,604.20 | 2,337,369,214.13 | 2,327,114,352.79 | 2,206,086,031.06 | 2,301,426,843.27 | 2,227,315,075.78 | 1,738,558,556.74 |
| 归属于母公司股东权益合计(元) | 12,280,564,247.05 | 12,097,215,533.52 | 12,058,172,401.78 | 11,780,960,464.03 | 8,757,561,870.49 | 8,626,467,199.79 | 8,679,121,192.70 | 8,605,009,425.21 | 8,116,252,906.17 |
| 少数股东权益(元) | 6,263,555,559.21 | 6,187,038,267.18 | 6,045,162,054.07 | 6,047,709,126.66 | 5,923,136,497.60 | 5,669,131,527.98 | 5,665,179,529.41 | 5,459,891,187.66 | 4,928,566,114.75 |
| 股东权益合计(元) | 18,544,119,806.26 | 18,284,253,800.70 | 18,103,334,455.85 | 17,828,669,590.69 | 14,680,698,368.09 | 14,295,598,727.77 | 14,344,300,722.11 | 14,064,900,612.87 | 13,044,819,020.92 |
| 负债和股东权益合计(元) | 53,521,655,060.72 | 52,931,409,055.50 | 51,411,315,861.10 | 50,513,997,780.60 | 47,697,990,846.91 | 46,641,575,954.64 | 46,783,570,744.56 | 46,963,802,835.90 | 43,357,720,620.94 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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