| 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) | 5,804,088,922.41 | 4,437,532,996.97 | 4,369,905,986.25 | 4,205,977,096.67 | 3,795,209,448.96 | 4,915,309,407.41 | 3,507,648,585.44 | 3,467,275,875.43 | 6,012,756,411.05 |
| 其中：交易性金融资产(元) | 866,634,356.96 | 887,430,247.37 | 600,000,000.00 | 1,215,098,424.32 | 1,930,701,891.23 | 1,238,170,150.37 | 1,360,000,000.00 | 2,080,000,000.00 | 650,000,000.00 |
| 应收票据及应收账款(元) | 4,099,671,212.49 | 4,051,559,953.35 | 2,755,786,415.37 | 2,467,760,200.46 | 2,493,614,089.52 | 2,348,438,115.57 | 2,677,221,313.26 | 2,747,644,531.40 | 2,056,715,942.85 |
| 其中：应收票据(元) | 806,254,796.24 | 971,589,493.73 | 350,573,911.17 | 321,001,570.09 | 570,007,506.73 | 682,973,122.28 | 204,786,896.71 | 220,479,974.05 | 294,700,962.29 |
| 其中：应收账款(元) | 3,293,416,416.25 | 3,079,970,459.62 | 2,405,212,504.20 | 2,146,758,630.37 | 1,923,606,582.79 | 1,665,464,993.29 | 2,472,434,416.55 | 2,527,164,557.35 | 1,762,014,980.56 |
| 预付款项(元) | 411,779,454.51 | 377,025,443.11 | 580,131,391.47 | 463,303,705.25 | 570,406,088.76 | 404,514,692.55 | 961,578,807.40 | 685,031,355.32 | 404,200,966.70 |
| 应收股利(元) | 34,398,645.70 | 34,398,645.70 | 34,398,645.70 | 109,436,631.45 | 111,224,099.94 | 109,436,631.45 | 109,436,631.45 | 109,436,631.45 | 75,037,985.75 |
| 其他应收款(元) | 3,832,192,980.23 | 3,767,340,841.59 | 5,424,637,241.03 | 4,998,009,966.36 | 4,538,093,613.42 | 4,254,270,008.32 | 4,941,828,763.05 | 4,761,824,308.70 | 5,257,784,241.77 |
| 存货(元) | 968,453,976.37 | 926,601,243.02 | 337,679,672.15 | 387,028,481.95 | 426,526,146.73 | 324,123,026.59 | 1,534,496,236.39 | 1,472,727,120.53 | 1,439,279,345.75 |
| 合同资产(元) | 3,435,460,209.78 | 3,559,762,775.62 | 1,772,907,999.25 | 1,572,768,687.58 | 1,611,723,011.75 | 1,634,746,344.40 | 916,806,442.27 | 954,488,060.92 | 773,379,938.89 |
| 一年内到期的非流动资产(元) | 1,682,458,919.34 | 1,946,442,522.34 | 881,979,535.77 | 881,979,535.77 | 881,979,535.77 | 923,001,757.98 | 40,111,111.11 | 40,000,000.00 | 39,016,924.75 |
| 其他流动资产(元) | 4,170,830,183.63 | 4,299,645,036.94 | 2,738,300,622.88 | 2,695,032,461.97 | 2,647,012,588.83 | 2,844,347,829.63 | 2,633,689,813.73 | 2,692,655,786.01 | 3,159,637,845.55 |
| 流动资产合计(元) | 25,324,996,608.14 | 24,313,195,761.16 | 19,534,971,768.23 | 19,192,240,366.32 | 19,069,006,350.43 | 19,179,595,936.38 | 18,828,621,681.83 | 19,100,833,318.87 | 19,967,817,493.83 |
| 非流动资产： | |||||||||
| 债权投资(元) | 4,025,951,798.34 | 3,859,638,791.49 | 3,375,818,585.37 | 3,289,372,172.22 | 3,143,930,134.64 | 2,779,887,034.81 | 3,506,049,211.13 | 3,162,878,861.98 | 2,909,608,504.37 |
| 长期应收款(元) | 925,617,011.72 | 924,246,702.91 | 1,439,908,115.62 | 1,439,908,115.62 | 1,437,789,457.61 | 1,424,252,899.21 | 59,744,375.00 | 60,354,050.00 | 60,963,725.00 |
| 长期股权投资(元) | 15,472,177,807.74 | 15,520,771,038.85 | 16,069,434,981.41 | 15,925,468,790.64 | 15,271,246,767.34 | 14,840,451,560.79 | 14,628,239,663.10 | 14,286,601,925.59 | 14,116,233,509.50 |
| 其他权益工具投资(元) | 425,577,457.79 | 425,577,457.79 | 433,951,011.37 | 433,951,011.37 | 433,701,710.36 | 433,701,710.36 | 415,715,643.94 | 415,715,643.94 | 421,639,839.34 |
| 其他非流动金融资产(元) | 1,280,459,649.50 | 1,081,459,649.50 | 957,510,459.59 | 957,510,459.59 | 858,110,459.59 | 858,110,459.59 | 1,099,635,362.67 | 824,635,362.67 | 818,939,471.78 |
| 投资性房地产(元) | 1,634,537,087.42 | 1,651,029,743.02 | 672,701,318.03 | 681,192,461.86 | 689,677,134.77 | 722,431,899.17 | 695,497,139.50 | 703,831,203.47 | 723,941,044.04 |
| 固定资产(元) | 11,149,040,087.57 | 11,378,525,019.07 | 10,362,545,072.72 | 10,593,807,715.54 | 10,292,856,990.82 | 10,663,922,810.28 | 10,310,942,995.89 | 9,272,029,314.84 | 9,570,560,909.27 |
| 在建工程(元) | 2,743,867,152.72 | 2,654,406,336.90 | 2,065,759,943.14 | 1,970,487,366.76 | 1,928,795,833.59 | 1,857,308,196.80 | 15,162,333,791.92 | 15,448,044,218.31 | 14,254,943,546.90 |
| 使用权资产(元) | 235,607,913.54 | 212,784,128.06 | 83,616,169.62 | 79,767,708.46 | 80,901,034.84 | 84,001,035.38 | 84,292,230.26 | 87,070,601.45 | 89,810,962.38 |
| 无形资产(元) | 74,305,311,535.46 | 74,310,325,553.06 | 71,553,132,833.50 | 70,948,325,415.53 | 69,992,903,081.67 | 70,075,558,425.89 | 63,088,391,795.63 | 63,596,489,558.66 | 64,096,545,754.72 |
| 开发支出(元) | 2,423,091.94 | 2,258,628.75 | - | - | - | - | - | - | - |
| 商誉(元) | 569,931,181.65 | 569,931,181.65 | 582,910,099.03 | 582,910,099.03 | 582,910,099.03 | 582,910,099.03 | 627,509,785.65 | 627,509,785.65 | 627,509,785.65 |
| 长期待摊费用(元) | 82,069,088.06 | 89,307,865.39 | 46,173,886.38 | 47,391,478.60 | 51,695,684.36 | 41,348,116.30 | 39,471,904.66 | 40,177,531.52 | 41,119,413.80 |
| 递延所得税资产(元) | 1,076,796,264.34 | 1,081,323,406.01 | 931,650,900.17 | 930,677,357.44 | 892,554,795.63 | 943,560,944.25 | 893,545,800.15 | 888,187,448.38 | 872,652,278.40 |
| 其他非流动资产(元) | 14,156,214,852.94 | 13,645,106,958.72 | 13,486,028,377.17 | 13,313,852,644.75 | 13,095,424,629.36 | 12,559,290,006.26 | 2,821,182,915.16 | 2,218,215,241.16 | 1,025,622,188.81 |
| 非流动资产平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - |
| 非流动资产合计(元) | 128,085,581,980.73 | 127,406,692,461.17 | 122,061,141,753.13 | 121,194,622,797.41 | 118,752,497,813.61 | 117,866,735,198.12 | 113,432,552,614.66 | 111,631,740,747.62 | 109,630,090,933.96 |
| 资产总计(元) | 153,410,578,588.87 | 151,719,888,222.33 | 141,596,113,521.36 | 140,386,863,163.73 | 137,821,504,164.04 | 137,046,331,134.50 | 132,261,174,296.49 | 130,732,574,066.49 | 129,597,908,427.79 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,700,571,209.21 | 2,342,504,079.47 | 1,139,640,202.90 | 918,262,252.11 | 800,949,849.71 | 753,027,698.21 | 1,520,972,271.73 | 2,535,700,695.92 | 3,633,422,601.46 |
| 应付票据及应付账款(元) | 13,362,144,423.60 | 14,763,427,495.59 | 9,902,352,863.82 | 10,428,271,936.09 | 10,075,437,177.58 | 10,828,497,462.97 | 9,599,187,990.63 | 9,675,017,362.80 | 9,198,494,264.66 |
| 其中：应付票据(元) | 1,102,614,232.96 | 1,104,783,890.22 | 644,031,180.48 | 458,760,337.28 | 440,080,310.48 | 498,360,195.19 | 395,752,780.32 | 363,858,411.70 | 387,519,063.03 |
| 其中：应付账款(元) | 12,259,530,190.64 | 13,658,643,605.37 | 9,258,321,683.34 | 9,969,511,598.81 | 9,635,356,867.10 | 10,330,137,267.78 | 9,203,435,210.31 | 9,311,158,951.10 | 8,810,975,201.63 |
| 预收款项(元) | 96,501,196.69 | 96,600,750.61 | 105,366,929.72 | 115,990,340.42 | 86,366,893.90 | 65,750,191.75 | 115,331,435.16 | 112,419,265.28 | 66,934,796.36 |
| 合同负债(元) | 249,690,653.82 | 274,058,598.52 | 174,877,784.57 | 178,716,092.82 | 158,404,228.53 | 287,996,919.78 | 231,981,796.76 | 173,337,150.88 | 143,980,009.07 |
| 应付职工薪酬(元) | 201,044,030.02 | 217,483,405.61 | 170,765,414.92 | 173,266,205.82 | 195,796,313.80 | 181,973,912.38 | 174,971,005.41 | 174,591,408.42 | 181,559,019.29 |
| 应交税费(元) | 456,212,333.23 | 430,502,253.26 | 498,294,538.08 | 500,700,931.12 | 372,020,232.40 | 292,271,746.26 | 531,716,361.66 | 546,497,763.38 | 554,802,408.62 |
| 应付股利(元) | 272,980,450.95 | 259,371,001.68 | 211,994,377.60 | 1,485,936,745.90 | 130,299,343.39 | 174,732,181.45 | 162,565,504.00 | 1,743,169,310.74 | 112,322,387.15 |
| 其他应付款(元) | 5,194,720,327.60 | 4,789,106,359.29 | 5,125,977,254.63 | 4,508,688,635.77 | 4,776,187,054.49 | 3,895,810,370.22 | 4,386,841,470.17 | 4,214,979,285.06 | 4,702,635,965.49 |
| 一年内到期的非流动负债(元) | 4,604,893,186.64 | 4,688,024,556.49 | 4,303,176,146.29 | 4,300,641,054.85 | 3,863,105,313.48 | 3,657,137,251.87 | 3,444,109,138.94 | 2,979,531,925.72 | 3,112,010,241.56 |
| 其他流动负债(元) | 5,142,184,073.91 | 4,237,509,981.33 | 4,764,254,854.90 | 5,250,699,499.34 | 4,540,701,582.56 | 4,588,278,798.96 | 5,048,009,343.47 | 3,543,080,896.48 | 2,520,042,343.33 |
| 流动负债合计(元) | 32,280,941,885.67 | 32,098,588,481.85 | 26,396,700,367.43 | 27,861,173,694.24 | 24,999,267,989.84 | 24,725,476,533.85 | 25,215,686,317.93 | 25,698,325,064.68 | 24,226,204,036.99 |
| 非流动负债： | |||||||||
| 长期借款(元) | 54,785,749,345.40 | 54,026,779,143.90 | 52,313,820,910.04 | 51,622,951,129.83 | 51,813,777,336.93 | 51,349,370,567.91 | 51,158,538,829.68 | 50,576,483,559.02 | 51,487,569,986.17 |
| 应付债券(元) | 3,500,000,000.00 | 3,500,000,000.00 | 2,500,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | - | - | - |
| 永续债(元) | 12,699,970,000.00 | 12,699,970,000.00 | 11,899,980,000.00 | 11,099,980,000.00 | 10,099,990,000.00 | 10,099,990,000.00 | 11,206,589,394.69 | 11,195,627,366.51 | 9,407,137,194.32 |
| 租赁负债(元) | 159,736,572.27 | 152,835,361.29 | 78,093,886.33 | 73,002,202.43 | 72,434,478.60 | 78,373,913.15 | 78,066,632.98 | 77,725,907.53 | 83,354,711.50 |
| 长期应付款(元) | 2,061,691,252.86 | 2,053,527,638.39 | 2,303,309,107.04 | 2,312,649,299.34 | 2,316,534,216.51 | 2,320,492,779.75 | 451,420,047.94 | 452,531,295.52 | 456,021,109.94 |
| 长期应付职工薪酬(元) | 196,662,765.59 | 194,083,417.37 | 166,152,628.28 | 167,632,085.34 | 170,185,381.74 | 170,403,058.35 | 188,348,543.13 | 192,097,260.90 | 195,719,873.02 |
| 预计负债(元) | 126,868,384.61 | 126,868,384.61 | 130,397,636.52 | 130,397,636.52 | 138,250,923.58 | 640,376,879.16 | 221,654,386.21 | 246,842,002.88 | 242,842,002.88 |
| 递延收益(元) | 2,401,651,771.52 | 2,406,337,193.66 | 2,480,418,390.94 | 2,514,772,812.98 | 2,536,274,119.90 | 2,559,433,359.76 | 2,339,468,440.02 | 2,334,484,319.91 | 2,362,768,577.90 |
| 递延所得税负债(元) | 2,157,649,043.49 | 2,156,156,631.03 | 2,047,846,369.90 | 1,968,502,193.11 | 1,948,801,747.75 | 1,948,258,878.01 | 1,718,459,681.14 | 1,715,489,895.30 | 1,711,090,570.45 |
| 其他非流动负债(元) | 63,000,000.00 | 63,000,000.00 | - | - | - | - | 125,000.00 | 125,000.00 | 125,000.00 |
| 非流动负债合计(元) | 65,453,009,135.74 | 64,679,587,770.25 | 62,020,038,929.05 | 59,789,907,359.55 | 59,996,258,205.01 | 60,066,709,436.09 | 56,156,081,561.10 | 55,595,779,241.06 | 56,539,491,831.86 |
| 负债平衡项目(元) | - | - | - | -0.01 | - | - | - | - | - |
| 负债合计(元) | 97,733,951,021.41 | 96,778,176,252.10 | 88,416,739,296.48 | 87,651,081,053.78 | 84,995,526,194.85 | 84,792,185,969.94 | 81,371,767,879.03 | 81,294,104,305.74 | 80,765,695,868.85 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 4,840,397,627.00 | 4,840,397,627.00 | 4,840,397,627.00 | 4,840,397,627.00 | 4,827,212,433.00 | 4,827,212,433.00 | 4,827,212,433.00 | 4,811,165,857.00 | 4,811,165,857.00 |
| 其他权益工具(元) | 12,699,970,000.00 | 12,699,970,000.00 | 11,899,980,000.00 | 11,099,980,000.00 | 10,099,990,000.00 | 10,099,990,000.00 | 11,206,589,394.69 | 11,195,627,366.51 | 9,407,137,194.32 |
| 资本公积(元) | 531,355,576.80 | 531,355,576.80 | 752,546,987.99 | 1,305,604,375.97 | 1,277,349,751.45 | 1,277,349,751.45 | 1,243,640,203.76 | 1,208,658,668.08 | 1,208,658,668.08 |
| 其他综合收益(元) | 84,299,097.05 | 18,465,742.55 | 26,257,721.82 | 6,409,120.09 | -45,967,531.23 | -47,708,606.16 | -20,102,598.95 | -40,696,453.37 | -52,830,097.76 |
| 专项储备(元) | 111,269,063.64 | 112,068,761.77 | 120,625,964.41 | 121,646,779.26 | 118,326,174.30 | 115,580,894.14 | 121,749,696.49 | 119,480,746.79 | 116,010,256.58 |
| 盈余公积(元) | 2,666,062,173.79 | 2,666,062,173.79 | 3,772,649,117.62 | 3,772,649,117.62 | 3,772,649,117.62 | 3,772,649,117.62 | 3,575,405,984.33 | 3,575,405,984.33 | 3,576,528,562.66 |
| 未分配利润(元) | 21,459,823,672.17 | 20,836,226,057.06 | 19,883,297,120.47 | 19,203,637,407.39 | 20,301,505,098.25 | 19,612,373,103.43 | 19,351,532,287.54 | 18,731,588,923.29 | 19,943,719,978.01 |
| 归属于母公司股东权益合计(元) | 42,393,177,210.45 | 41,704,545,938.97 | 41,295,754,539.31 | 40,350,324,427.33 | 40,351,065,043.39 | 39,657,446,693.48 | 40,306,027,400.86 | 39,601,231,092.63 | 39,010,390,418.89 |
| 少数股东权益(元) | 13,283,450,357.01 | 13,237,166,031.26 | 11,883,619,685.56 | 12,385,457,682.62 | 12,474,912,925.80 | 12,596,698,471.08 | 10,583,379,016.60 | 9,837,238,668.12 | 9,821,822,140.05 |
| 股东权益合计(元) | 55,676,627,567.46 | 54,941,711,970.23 | 53,179,374,224.87 | 52,735,782,109.95 | 52,825,977,969.19 | 52,254,145,164.56 | 50,889,406,417.46 | 49,438,469,760.75 | 48,832,212,558.94 |
| 负债和股东权益合计(元) | 153,410,578,588.87 | 151,719,888,222.33 | 141,596,113,521.36 | 140,386,863,163.73 | 137,821,504,164.04 | 137,046,331,134.50 | 132,261,174,296.49 | 130,732,574,066.49 | 129,597,908,427.79 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 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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