| 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) | 2,500,681,181.78 | 2,708,240,453.26 | 2,269,729,037.70 | 3,468,434,086.00 | 2,675,633,779.97 | 1,868,244,957.02 | 831,224,122.29 | 2,986,652,094.67 | 1,455,542,225.14 |
| 其中：交易性金融资产(元) | 34,830,048.20 | 41,310,122.40 | 46,980,139.20 | 42,120,124.80 | 45,099,603.60 | 51,030,151.20 | 49,412,564.40 | 53,460,000.00 | 127,292,000.00 |
| 应收票据及应收账款(元) | 19,579,214.36 | 116,812,057.72 | 68,767,920.69 | 20,785,978.70 | 11,499,554.46 | 13,510,624.92 | 11,502,067.83 | 16,307,624.36 | 12,041,852.13 |
| 其中：应收账款(元) | 19,579,214.36 | 116,812,057.72 | 68,767,920.69 | 20,785,978.70 | 11,499,554.46 | 13,510,624.92 | 11,502,067.83 | 16,307,624.36 | 12,041,852.13 |
| 预付款项(元) | 41,525,649.09 | 24,901,499.69 | 41,979,330.97 | 48,937,920.58 | 42,355,758.63 | 11,296,332.85 | 103,603,996.17 | 87,800,642.77 | 56,050,187.82 |
| 其他应收款(元) | 528,626,341.26 | 533,516,841.36 | 335,367,761.11 | 227,676,826.21 | 189,218,124.19 | 208,060,511.50 | 239,268,010.86 | 295,483,249.33 | 348,415,601.36 |
| 存货(元) | 17,988,289,384.62 | 17,754,346,310.29 | 18,360,508,019.02 | 17,832,634,464.25 | 16,405,601,055.03 | 17,291,341,880.74 | 19,451,896,719.63 | 17,574,996,578.21 | 18,501,279,174.38 |
| 合同资产(元) | 4,114,395.88 | 25,089,693.50 | 55,971,506.29 | 65,068,451.06 | 28,658,239.11 | 35,771,012.45 | - | 1,072,670.00 | - |
| 其他流动资产(元) | 447,361,471.50 | 401,890,629.69 | 385,926,304.08 | 365,674,975.57 | 367,167,218.79 | 281,116,945.92 | 419,826,693.90 | 449,740,682.54 | 515,069,262.03 |
| 流动资产合计(元) | 21,565,007,686.69 | 21,606,107,607.91 | 21,565,230,019.06 | 22,071,332,827.17 | 19,765,233,333.78 | 19,760,372,416.60 | 21,106,734,175.08 | 21,465,513,541.88 | 21,015,690,302.86 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 25,917,000.00 | 34,413,453.18 | 34,387,000.00 | 35,872,000.00 | 69,706,800.00 | 78,432,265.85 | 39,770,700.00 | 39,671,700.00 | 57,192,600.00 |
| 长期股权投资(元) | 600,188,414.39 | 610,762,338.65 | 670,250,592.85 | 669,129,022.37 | 658,352,778.03 | 667,844,424.47 | 710,743,753.16 | 693,151,567.08 | 703,904,175.03 |
| 其他权益工具投资(元) | 689,178,119.91 | 635,097,040.67 | 708,761,439.86 | 688,099,785.50 | 742,358,534.39 | 742,939,299.92 | 784,753,834.02 | 813,100,481.27 | 848,464,998.69 |
| 投资性房地产(元) | 739,986,971.32 | 760,768,519.17 | 636,693,547.63 | 825,437,412.71 | 842,427,520.96 | 854,705,666.81 | 849,141,282.85 | 861,201,968.36 | 871,771,968.26 |
| 固定资产(元) | 16,762,265.77 | 17,619,872.40 | 18,617,561.79 | 18,620,691.15 | 19,460,226.76 | 20,111,512.98 | 20,836,091.94 | 21,538,452.80 | 22,359,319.60 |
| 使用权资产(元) | 52,117,503.90 | 54,268,333.20 | 56,410,504.23 | 58,552,675.26 | 60,694,846.29 | 62,837,017.32 | 64,979,188.34 | 67,075,977.58 | 69,263,530.41 |
| 无形资产(元) | 636,702.78 | 688,039.98 | 847,259.02 | 917,711.26 | 991,346.36 | 953,056.37 | 836,553.71 | 931,024.95 | 739,995.26 |
| 长期待摊费用(元) | 10,613,015.30 | 11,552,561.70 | 12,714,178.28 | 13,920,752.76 | 15,046,601.98 | 16,474,655.45 | 17,625,367.61 | 18,670,437.60 | 20,516,611.83 |
| 递延所得税资产(元) | 681,009,203.67 | 657,422,995.44 | 571,469,828.52 | 570,704,949.72 | 568,131,360.75 | 548,017,668.24 | 525,333,124.56 | 534,721,327.32 | 504,919,739.64 |
| 非流动资产合计(元) | 2,816,409,197.04 | 2,782,593,154.39 | 2,710,151,912.18 | 2,881,255,000.73 | 2,977,170,015.52 | 2,992,315,567.41 | 3,014,019,896.19 | 3,050,062,936.96 | 3,099,132,938.72 |
| 资产总计(元) | 24,381,416,883.73 | 24,388,700,762.30 | 24,275,381,931.24 | 24,952,587,827.90 | 22,742,403,349.30 | 22,752,687,984.01 | 24,120,754,071.27 | 24,515,576,478.84 | 24,114,823,241.58 |
| 流动负债： | |||||||||
| 短期借款(元) | 160,011,916.67 | 160,179,208.34 | 360,365,694.44 | 360,231,111.11 | 350,377,777.78 | 170,114,611.11 | 225,266,194.45 | 20,024,527.78 | 220,000,000.00 |
| 应付票据及应付账款(元) | 574,070,335.20 | 739,928,250.12 | 814,967,486.84 | 775,932,110.75 | 793,769,475.65 | 800,578,547.88 | 344,007,148.72 | 338,627,416.10 | 349,123,004.57 |
| 其中：应付账款(元) | 574,070,335.20 | 739,928,250.12 | 814,967,486.84 | 775,932,110.75 | 793,769,475.65 | 800,578,547.88 | 344,007,148.72 | 338,627,416.10 | 349,123,004.57 |
| 预收款项(元) | 9,470,834.81 | 12,223,902.82 | 9,566,017.62 | 11,832,696.61 | 10,334,430.52 | 11,109,834.26 | 8,676,023.86 | 10,172,360.77 | 9,779,547.42 |
| 合同负债(元) | 4,732,481,228.48 | 4,706,468,313.33 | 4,817,448,159.12 | 4,851,314,559.21 | 5,135,220,856.24 | 5,259,009,841.11 | 6,914,848,797.92 | 7,343,200,763.85 | 7,878,295,447.05 |
| 应付职工薪酬(元) | 17,981,390.06 | 9,342,331.70 | 15,043,173.08 | 20,295,109.86 | 16,870,649.78 | 8,810,985.08 | 9,506,845.24 | 15,421,581.24 | 14,530,078.10 |
| 应交税费(元) | 102,242,904.15 | 77,605,917.70 | 37,721,030.36 | 44,021,847.64 | 155,451,171.19 | 171,970,101.74 | 86,502,732.62 | 112,504,717.46 | 177,583,912.04 |
| 应付股利(元) | - | - | - | - | - | - | - | 126,000,000.00 | - |
| 其他应付款(元) | 2,039,176,737.88 | 2,039,300,123.47 | 2,010,087,656.48 | 1,962,928,920.94 | 2,242,613,032.72 | 2,327,561,361.41 | 2,284,019,356.59 | 1,556,394,011.10 | 2,041,227,539.39 |
| 一年内到期的非流动负债(元) | 4,630,623,058.46 | 4,167,045,807.40 | 2,560,971,748.54 | 1,960,652,756.45 | 1,446,472,349.82 | 1,567,152,298.07 | 1,064,546,451.72 | 2,333,516,128.67 | 2,108,563,258.76 |
| 其他流动负债(元) | 375,997,674.62 | 399,415,424.47 | 406,351,685.20 | 411,908,729.14 | 448,806,112.78 | 447,900,134.31 | 598,505,123.85 | 619,255,139.09 | 666,242,897.51 |
| 流动负债合计(元) | 12,642,056,080.33 | 12,311,509,279.35 | 11,032,522,651.68 | 10,399,117,841.71 | 10,599,915,856.48 | 10,764,207,714.97 | 11,535,878,674.97 | 12,475,116,646.06 | 13,465,345,684.84 |
| 非流动负债： | |||||||||
| 长期借款(元) | 5,797,724,387.72 | 5,645,301,191.17 | 5,761,937,378.32 | 6,156,646,759.17 | 3,670,789,400.61 | 3,514,499,499.21 | 4,037,453,948.00 | 3,564,089,757.08 | 2,147,958,740.44 |
| 应付债券(元) | 1,504,834,709.57 | 2,002,071,244.18 | 2,882,796,628.09 | 3,778,198,847.90 | 3,732,111,037.05 | 3,760,258,016.15 | 3,766,717,520.76 | 3,773,186,144.98 | 3,720,679,360.09 |
| 租赁负债(元) | 48,141,391.14 | 50,221,846.35 | 50,863,325.04 | 52,333,278.21 | 55,594,356.87 | 58,453,330.74 | 62,122,711.76 | 59,695,920.55 | 66,054,618.29 |
| 长期应付款(元) | 296,286.45 | 296,286.45 | 296,286.45 | 296,286.45 | 296,286.45 | 296,286.45 | 296,286.45 | 296,286.45 | 296,286.45 |
| 递延所得税负债(元) | 9,171,158.29 | 12,481,822.37 | 9,053,815.66 | 9,230,373.54 | 13,890,120.06 | 12,275,835.71 | 22,277,513.48 | 28,864,702.24 | 37,178,937.12 |
| 其他非流动负债(元) | 3,495,447.82 | 4,356,938.61 | 4,356,542.45 | 4,229,749.82 | 4,223,647.91 | 4,205,100.40 | 5,360,596.17 | 7,157,666.64 | 9,524,431.04 |
| 非流动负债合计(元) | 7,363,663,380.99 | 7,714,729,329.13 | 8,709,303,976.01 | 10,000,935,295.09 | 7,476,904,848.95 | 7,349,988,068.66 | 7,894,228,576.62 | 7,433,290,477.94 | 5,981,692,373.43 |
| 负债合计(元) | 20,005,719,461.32 | 20,026,238,608.48 | 19,741,826,627.69 | 20,400,053,136.80 | 18,076,820,705.43 | 18,114,195,783.63 | 19,430,107,251.59 | 19,908,407,124.00 | 19,447,038,058.27 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,050,000,000.00 | 1,050,000,000.00 | 1,050,000,000.00 | 1,050,000,000.00 | 1,050,000,000.00 | 1,050,000,000.00 | 1,050,000,000.00 | 1,050,000,000.00 | 1,050,000,000.00 |
| 资本公积(元) | 1,064,902,373.40 | 1,064,902,373.40 | 1,062,183,495.09 | 1,062,183,495.09 | 1,062,183,495.09 | 1,062,183,495.09 | 1,072,918,133.17 | 1,045,281,131.56 | 1,045,281,131.56 |
| 其他综合收益(元) | -59,869,051.70 | -101,078,902.27 | -44,506,906.48 | -59,832,659.80 | -20,982,342.33 | -20,255,962.41 | 10,470,731.27 | 29,397,921.41 | 53,257,644.25 |
| 盈余公积(元) | 415,436,606.32 | 415,436,606.32 | 415,436,606.32 | 415,436,606.32 | 415,436,606.32 | 415,436,606.32 | 404,171,649.66 | 404,171,649.66 | 404,171,649.66 |
| 未分配利润(元) | 1,702,949,350.85 | 1,728,974,149.38 | 1,851,220,480.54 | 1,890,810,672.48 | 1,978,285,842.74 | 1,968,363,131.30 | 2,005,440,835.07 | 2,003,533,484.34 | 2,039,268,189.35 |
| 归属于母公司股东权益合计(元) | 4,173,419,278.87 | 4,158,234,226.83 | 4,334,333,675.47 | 4,358,598,114.09 | 4,484,923,601.82 | 4,475,727,270.30 | 4,543,001,349.17 | 4,532,384,186.97 | 4,591,978,614.82 |
| 少数股东权益(元) | 202,278,143.54 | 204,227,926.99 | 199,221,628.08 | 193,936,577.01 | 180,659,042.05 | 162,764,930.08 | 147,645,470.51 | 74,785,167.87 | 75,806,568.49 |
| 股东权益合计(元) | 4,375,697,422.41 | 4,362,462,153.82 | 4,533,555,303.55 | 4,552,534,691.10 | 4,665,582,643.87 | 4,638,492,200.38 | 4,690,646,819.68 | 4,607,169,354.84 | 4,667,785,183.31 |
| 负债和股东权益合计(元) | 24,381,416,883.73 | 24,388,700,762.30 | 24,275,381,931.24 | 24,952,587,827.90 | 22,742,403,349.30 | 22,752,687,984.01 | 24,120,754,071.27 | 24,515,576,478.84 | 24,114,823,241.58 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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