| 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) | 1,092,325,996.44 | 1,290,886,432.34 | 1,324,334,123.48 | 2,037,556,822.61 | 1,156,123,268.91 | 1,004,794,766.74 | 1,081,485,416.56 | 2,055,495,633.30 | 902,315,717.97 |
| 其中：交易性金融资产(元) | 1,999,213,993.20 | 2,063,570,248.86 | 2,154,116,390.74 | 2,129,745,023.54 | 2,257,644,908.80 | 2,267,209,809.10 | 2,451,558,170.59 | 2,640,276,252.21 | 3,000,367,695.52 |
| 应收票据及应收账款(元) | 379,539,217.67 | 560,904,262.03 | 492,597,961.87 | 346,925,474.71 | 357,043,510.17 | 428,212,858.16 | 242,491,054.73 | 274,709,820.60 | 274,486,381.49 |
| 其中：应收票据(元) | - | - | - | - | 3,200,000.00 | 5,138,490.68 | 7,922,884.68 | 5,011,699.65 | 1,950,000.00 |
| 其中：应收账款(元) | 379,539,217.67 | 560,904,262.03 | 492,597,961.87 | 346,925,474.71 | 353,843,510.17 | 423,074,367.48 | 234,568,170.05 | 269,698,120.95 | 272,536,381.49 |
| 预付款项(元) | 78,374,532.03 | 70,525,317.20 | 106,622,770.11 | 77,233,193.52 | 64,112,431.67 | 68,542,793.56 | 89,055,552.97 | 125,851,989.93 | 96,469,235.38 |
| 应收股利(元) | - | - | - | 29,424,111.70 | - | - | - | 46,745,117.70 | - |
| 其他应收款(元) | 58,679,001.63 | 45,068,873.89 | 64,372,543.87 | 87,682,822.35 | 55,360,890.04 | 98,768,488.21 | 74,748,478.00 | 69,254,055.04 | 74,071,254.91 |
| 存货(元) | 11,660,002,446.16 | 11,342,239,893.27 | 11,701,299,279.04 | 12,450,493,893.39 | 13,300,085,261.05 | 13,909,262,044.25 | 14,226,838,778.46 | 11,212,543,060.83 | 11,450,401,054.87 |
| 合同资产(元) | 1,661,674,753.33 | 1,747,207,631.55 | 1,376,321,738.37 | 1,001,026,147.60 | 615,514,300.08 | 726,128,574.03 | 700,779,657.95 | 604,476,922.55 | 364,705,775.12 |
| 其他流动资产(元) | 482,612,643.89 | 497,795,818.08 | 478,863,762.76 | 462,207,596.74 | 426,689,850.66 | 419,118,564.42 | 520,719,439.08 | 495,186,055.54 | 471,285,665.90 |
| 流动资产其他项目(元) | 39,602,485.33 | 42,264,516.58 | 68,441,207.55 | 44,960,807.55 | 47,710,807.55 | 68,132,988.11 | 35,941,207.55 | 44,741,207.55 | 43,025,277.67 |
| 流动资产合计(元) | 17,479,958,300.97 | 17,687,862,993.80 | 17,797,169,777.79 | 18,754,655,893.71 | 18,389,085,228.93 | 19,079,070,886.58 | 19,573,817,755.89 | 17,618,480,115.25 | 16,782,428,058.83 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 17,484,458,655.69 | 16,793,218,328.78 | 16,489,252,118.87 | 16,118,974,872.95 | 16,206,196,673.73 | 15,561,199,249.74 | 15,380,953,797.96 | 14,784,419,494.19 | 14,359,980,510.97 |
| 其他权益工具投资(元) | 13,005,494.00 | 13,005,494.00 | 13,005,494.00 | 13,005,494.00 | 13,005,494.00 | 13,005,494.00 | 13,005,494.00 | 13,005,494.00 | 13,005,494.00 |
| 其他非流动金融资产(元) | 1,630,335,712.85 | 1,614,335,712.85 | 1,617,019,692.85 | 1,467,019,692.85 | 1,364,902,664.55 | 1,354,902,664.55 | 1,337,902,674.55 | 1,337,902,674.55 | 1,327,902,674.55 |
| 投资性房地产(元) | 481,611,577.35 | 488,480,695.62 | 487,320,135.93 | 494,474,272.64 | 501,642,805.45 | 506,944,895.31 | 516,013,127.77 | 521,238,323.61 | 526,734,432.00 |
| 固定资产(元) | 167,990,311.59 | 171,745,068.75 | 175,274,096.03 | 176,478,837.75 | 180,335,470.18 | 182,916,735.76 | 187,856,375.62 | 191,532,617.23 | 194,765,993.43 |
| 在建工程(元) | 45,115,095.68 | 41,043,065.96 | 7,910,400.01 | 7,211,361.76 | 1,798,696.32 | 1,549,384.36 | 1,398,440.97 | 1,398,440.97 | 733,131.22 |
| 使用权资产(元) | 22,325,206.06 | 32,689,341.34 | 43,232,175.84 | 54,539,976.73 | 65,177,177.78 | 75,635,679.63 | 84,790,116.42 | 95,559,422.76 | 106,263,802.30 |
| 无形资产(元) | 39,304,872.22 | 39,819,082.99 | 40,311,450.04 | 40,806,020.45 | 41,312,069.18 | 41,917,738.19 | 42,502,980.44 | 43,137,947.24 | 43,625,188.54 |
| 长期待摊费用(元) | 3,646,320.62 | 4,304,174.22 | 4,915,402.09 | 4,595,206.60 | 4,944,164.79 | 5,648,040.13 | 5,853,356.96 | 6,681,004.23 | 7,420,659.86 |
| 递延所得税资产(元) | 369,262,537.83 | 353,780,469.37 | 198,834,692.08 | 225,636,321.37 | 217,872,818.18 | 213,935,489.03 | 215,983,068.22 | 203,897,156.42 | 192,201,740.49 |
| 其他非流动资产(元) | 35,345,969.23 | 42,897,243.42 | 207,848,312.33 | 181,845,911.81 | 182,239,507.26 | 366,961,666.64 | 364,061,189.49 | 364,391,949.49 | 363,187,403.07 |
| 非流动资产合计(元) | 20,292,401,753.12 | 19,595,318,677.30 | 19,284,923,970.07 | 18,784,587,968.91 | 18,779,427,541.42 | 18,324,617,037.34 | 18,150,320,622.40 | 17,563,164,524.69 | 17,135,821,030.43 |
| 资产总计(元) | 37,772,360,054.09 | 37,283,181,671.10 | 37,082,093,747.86 | 37,539,243,862.62 | 37,168,512,770.35 | 37,403,687,923.92 | 37,724,138,378.29 | 35,181,644,639.94 | 33,918,249,089.26 |
| 流动负债： | |||||||||
| 短期借款(元) | 4,853,289,583.34 | 4,903,377,083.34 | 4,744,707,722.22 | 4,955,112,083.33 | 5,256,090,986.11 | 4,384,253,755.56 | 4,132,796,652.78 | 4,085,175,847.22 | 3,294,935,972.23 |
| 应付票据及应付账款(元) | 3,301,286,383.29 | 3,620,236,548.27 | 3,848,556,073.04 | 5,057,336,293.32 | 4,887,234,596.20 | 5,244,843,943.86 | 4,326,281,102.91 | 2,836,126,474.08 | 2,599,052,516.72 |
| 其中：应付票据(元) | 60,600,000.00 | 72,100,000.00 | 38,100,000.00 | 26,850,000.00 | 27,200,000.00 | 29,811,000.00 | 9,811,000.00 | 6,650,000.00 | 11,600,000.00 |
| 其中：应付账款(元) | 3,240,686,383.29 | 3,548,136,548.27 | 3,810,456,073.04 | 5,030,486,293.32 | 4,860,034,596.20 | 5,215,032,943.86 | 4,316,470,102.91 | 2,829,476,474.08 | 2,587,452,516.72 |
| 合同负债(元) | 2,087,152,348.45 | 1,965,080,199.93 | 1,904,557,565.95 | 2,367,498,383.01 | 3,128,397,978.24 | 3,535,380,810.85 | 5,469,906,898.33 | 5,238,826,244.97 | 5,726,454,402.13 |
| 应付职工薪酬(元) | 323,236,772.87 | 366,040,011.36 | 333,503,085.77 | 345,858,273.46 | 350,792,685.25 | 401,214,307.74 | 254,234,694.51 | 262,428,315.95 | 278,250,439.40 |
| 应交税费(元) | 163,460,934.47 | 218,375,879.66 | 294,363,030.41 | 216,652,543.43 | 190,908,203.71 | 843,724,632.04 | 1,327,497,588.38 | 1,327,895,899.52 | 1,346,316,894.40 |
| 应付股利(元) | - | 172,454,952.40 | 252,454,952.40 | 726,742,650.48 | - | - | 257,607,094.20 | 741,574,132.80 | - |
| 其他应付款(元) | 510,781,652.23 | 619,710,394.56 | 775,580,636.37 | 606,168,979.60 | 557,001,156.75 | 552,957,321.35 | 558,691,170.32 | 222,456,751.06 | 217,395,746.14 |
| 一年内到期的非流动负债(元) | 1,160,559,989.72 | 1,180,954,537.44 | 527,149,629.38 | 397,081,451.94 | 321,189,407.15 | 597,862,076.97 | 596,506,135.75 | 528,952,720.94 | 453,561,229.38 |
| 其他流动负债(元) | 1,737,143,199.84 | 2,257,379,855.07 | 2,754,663,045.38 | 2,179,909,924.26 | 2,140,674,329.78 | 2,162,670,540.37 | 1,532,643,064.77 | 1,467,729,037.43 | 1,661,296,438.24 |
| 流动负债合计(元) | 14,136,910,864.21 | 15,303,609,462.03 | 15,435,535,740.92 | 16,852,360,582.83 | 16,832,289,343.19 | 17,722,907,388.74 | 18,456,164,401.95 | 16,711,165,423.97 | 15,577,263,638.64 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,982,000,000.00 | 1,407,460,000.00 | 919,600,000.00 | 460,600,000.00 | 346,400,000.00 | 350,000,000.00 | 350,000,000.00 | 120,000,000.00 | - |
| 应付债券(元) | 900,000,000.00 | 400,000,000.00 | 405,662,295.09 | 402,344,262.30 | - | - | - | - | - |
| 租赁负债(元) | - | - | 325,708.19 | 12,020,757.62 | 22,556,423.98 | 22,659,102.42 | 43,191,735.71 | 47,200,852.94 | 59,234,282.99 |
| 递延收益(元) | 15,532,500.00 | 15,570,000.00 | 15,607,500.00 | 525,000.00 | 562,500.00 | 600,000.00 | 637,500.00 | 675,000.00 | 712,500.00 |
| 递延所得税负债(元) | 1,580,488,645.05 | 1,602,675,640.36 | 1,624,182,354.78 | 1,611,629,167.03 | 1,652,720,398.68 | 1,651,394,092.16 | 1,685,226,255.90 | 1,695,572,088.53 | 1,679,183,071.26 |
| 非流动负债合计(元) | 4,478,021,145.05 | 3,425,705,640.36 | 2,965,377,858.06 | 2,487,119,186.95 | 2,022,239,322.66 | 2,024,653,194.58 | 2,079,055,491.61 | 1,863,447,941.47 | 1,739,129,854.25 |
| 负债合计(元) | 18,614,932,009.26 | 18,729,315,102.39 | 18,400,913,598.98 | 19,339,479,769.78 | 18,854,528,665.85 | 19,747,560,583.32 | 20,535,219,893.56 | 18,574,613,365.44 | 17,316,393,492.89 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,730,339,644.00 | 1,730,339,644.00 | 1,730,339,644.00 | 1,730,339,644.00 | 1,730,339,644.00 | 1,730,339,644.00 | 1,730,339,644.00 | 1,235,956,888.00 | 1,235,956,888.00 |
| 资本公积(元) | 122,918,165.85 | 122,918,165.85 | 122,918,165.85 | 122,918,165.85 | 122,918,165.85 | 122,918,165.85 | 122,918,165.85 | 122,918,165.85 | 122,918,165.85 |
| 其他综合收益(元) | 129,722,153.40 | 51,582,508.94 | -19,892,852.56 | 11,310,788.62 | -80,272,192.23 | -92,426,971.02 | 7,990,982.59 | 7,887,589.70 | 21,726,042.55 |
| 盈余公积(元) | 1,989,410,725.46 | 1,989,410,725.46 | 1,804,384,703.80 | 1,804,384,703.80 | 1,804,384,703.80 | 1,804,384,703.80 | 1,605,619,269.00 | 1,605,619,269.00 | 1,605,619,269.00 |
| 未分配利润(元) | 14,169,812,769.20 | 13,643,965,471.21 | 13,940,224,089.51 | 13,428,377,030.27 | 13,638,538,705.60 | 12,998,157,074.60 | 12,685,260,668.34 | 12,694,048,332.49 | 12,699,083,155.89 |
| 归属于母公司股东权益合计(元) | 18,142,203,457.91 | 17,538,216,515.46 | 17,577,973,750.60 | 17,097,330,332.54 | 17,215,909,027.02 | 16,563,372,617.23 | 16,152,128,729.78 | 15,666,430,245.04 | 15,685,303,521.29 |
| 少数股东权益(元) | 1,015,224,586.92 | 1,015,650,053.25 | 1,103,206,398.28 | 1,102,433,760.30 | 1,098,075,077.48 | 1,092,754,723.37 | 1,036,789,754.95 | 940,601,029.46 | 916,552,075.08 |
| 股东权益合计(元) | 19,157,428,044.83 | 18,553,866,568.71 | 18,681,180,148.88 | 18,199,764,092.84 | 18,313,984,104.50 | 17,656,127,340.60 | 17,188,918,484.73 | 16,607,031,274.50 | 16,601,855,596.37 |
| 负债和股东权益合计(元) | 37,772,360,054.09 | 37,283,181,671.10 | 37,082,093,747.86 | 37,539,243,862.62 | 37,168,512,770.35 | 37,403,687,923.92 | 37,724,138,378.29 | 35,181,644,639.94 | 33,918,249,089.26 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-18 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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