| 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) | 66,336,636,055.00 | 68,361,599,053.00 | 68,428,083,461.00 | 60,741,491,147.00 | 60,080,788,300.00 | 57,865,704,190.00 | 66,138,464,207.00 | 65,691,796,162.00 | 66,723,824,609.00 |
| 其中：交易性金融资产(元) | 1,974,775,745.00 | 2,210,732,788.00 | 1,054,320,290.00 | 3,136,852,263.00 | 9,840,295,103.00 | 10,754,921,384.00 | 8,900,417,429.00 | 9,362,828,183.00 | 20,282,860,147.00 |
| 应收票据及应收账款(元) | 11,215,924,048.00 | 10,726,821,323.00 | 13,744,603,650.00 | 14,784,003,589.00 | 13,002,316,448.00 | 14,229,131,038.00 | 8,943,584,915.00 | 8,787,188,369.00 | 9,381,636,739.00 |
| 其中：应收票据(元) | 7,543,112,784.00 | 6,327,967,047.00 | 8,891,984,678.00 | 10,275,568,342.00 | 8,738,103,895.00 | 8,591,793,376.00 | 6,319,515,689.00 | 6,225,455,063.00 | 7,075,383,640.00 |
| 其中：应收账款(元) | 3,672,811,264.00 | 4,398,854,276.00 | 4,852,618,972.00 | 4,508,435,247.00 | 4,264,212,553.00 | 5,637,337,662.00 | 2,624,069,226.00 | 2,561,733,306.00 | 2,306,253,099.00 |
| 预付款项(元) | 1,677,603,705.00 | 2,403,781,870.00 | 3,401,570,406.00 | 2,299,550,801.00 | 3,028,408,947.00 | 3,003,021,230.00 | 2,380,155,589.00 | 1,863,559,937.00 | 1,814,473,069.00 |
| 其他应收款(元) | 4,095,047,269.00 | 3,693,848,659.00 | 3,850,016,834.00 | 3,634,528,763.00 | 4,055,084,998.00 | 3,900,296,934.00 | 3,835,043,472.00 | 4,351,223,138.00 | 3,735,062,611.00 |
| 存货(元) | 10,295,563,292.00 | 10,100,345,825.00 | 9,366,327,206.00 | 10,741,319,894.00 | 10,437,183,801.00 | 11,678,994,640.00 | 10,403,151,672.00 | 11,077,945,081.00 | 10,180,009,307.00 |
| 持有待售资产(元) | 23,538,485.00 | 23,538,485.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 1,651,862,353.00 | 1,686,237,019.00 | 1,252,333,482.00 | 1,423,181,911.00 | 1,381,711,990.00 | 1,823,872,020.00 | 696,156,736.00 | 933,277,919.00 | 639,524,255.00 |
| 流动资产合计(元) | 99,392,853,822.00 | 101,095,916,858.00 | 104,090,575,000.00 | 99,387,825,288.00 | 104,635,147,482.00 | 106,018,259,536.00 | 105,591,153,342.00 | 105,426,207,173.00 | 116,712,128,968.00 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 7,821,466,231.00 | 7,765,191,948.00 | 7,144,568,942.00 | 7,008,892,856.00 | 6,850,933,067.00 | 6,792,654,915.00 | 5,939,554,665.00 | 6,124,939,737.00 | 5,946,524,439.00 |
| 其他权益工具投资(元) | 1,265,852,190.00 | 1,348,010,646.00 | 1,475,196,325.00 | 1,659,716,682.00 | 2,011,038,913.00 | 2,325,185,921.00 | 3,252,725,738.00 | 3,654,521,483.00 | 4,136,840,904.00 |
| 其他非流动金融资产(元) | - | - | 1,032,900,000.00 | 1,030,400,000.00 | 1,022,000,000.00 | 1,001,300,000.00 | 1,004,438,000.00 | 1,003,900,000.00 | 3,008,630,548.00 |
| 投资性房地产(元) | 53,250,718.00 | 55,139,874.00 | 56,408,123.00 | 56,903,388.00 | 72,008,614.00 | 73,408,047.00 | 73,195,293.00 | 74,738,647.00 | 75,503,635.00 |
| 固定资产(元) | 84,773,961,463.00 | 85,564,696,703.00 | 83,585,568,577.00 | 82,268,555,305.00 | 81,251,470,443.00 | 81,181,917,083.00 | 73,516,960,723.00 | 71,957,218,242.00 | 67,157,320,056.00 |
| 在建工程(元) | 12,341,954,377.00 | 10,842,088,393.00 | 11,531,688,593.00 | 11,166,352,205.00 | 9,555,507,059.00 | 8,387,067,209.00 | 7,533,317,574.00 | 6,708,084,172.00 | 8,267,876,547.00 |
| 使用权资产(元) | 331,056,892.00 | 339,896,374.00 | 132,199,474.00 | 136,875,911.00 | 135,708,313.00 | 146,228,785.00 | 130,927,607.00 | 134,228,009.00 | 123,882,619.00 |
| 无形资产(元) | 32,386,648,288.00 | 32,379,660,353.00 | 32,173,771,500.00 | 32,189,151,387.00 | 32,147,822,401.00 | 32,038,330,621.00 | 24,532,370,455.00 | 21,430,652,422.00 | 20,756,052,221.00 |
| 商誉(元) | 1,147,071,509.00 | 1,147,071,509.00 | 1,146,037,096.00 | 1,146,037,096.00 | 1,146,799,385.00 | 1,145,963,981.00 | 930,279,671.00 | 925,396,864.00 | 876,037,675.00 |
| 递延所得税资产(元) | 1,618,037,778.00 | 1,543,299,508.00 | 1,388,031,231.00 | 1,391,131,990.00 | 1,326,593,185.00 | 1,248,930,819.00 | 1,344,425,441.00 | 990,487,435.00 | 785,443,749.00 |
| 其他非流动资产(元) | 4,042,753,368.00 | 4,108,227,375.00 | 3,315,497,548.00 | 3,740,222,385.00 | 3,506,160,431.00 | 3,617,175,320.00 | 9,917,801,859.00 | 10,523,557,698.00 | 3,150,005,077.00 |
| 非流动资产合计(元) | 145,782,052,814.00 | 145,093,282,683.00 | 142,981,867,409.00 | 141,794,239,205.00 | 139,026,041,811.00 | 137,958,162,701.00 | 128,175,997,026.00 | 123,527,724,709.00 | 114,284,117,470.00 |
| 资产总计(元) | 245,174,906,636.00 | 246,189,199,541.00 | 247,072,442,409.00 | 241,182,064,493.00 | 243,661,189,293.00 | 243,976,422,237.00 | 233,767,150,368.00 | 228,953,931,882.00 | 230,996,246,438.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,839,634,825.00 | 4,479,559,166.00 | 8,042,274,593.00 | 10,946,403,565.00 | 9,688,174,707.00 | 10,037,364,015.00 | 8,196,333,218.00 | 9,241,369,039.00 | 5,086,455,040.00 |
| 应付票据及应付账款(元) | 6,136,325,228.00 | 6,568,188,231.00 | 5,561,396,427.00 | 5,293,932,933.00 | 5,548,122,420.00 | 6,993,054,336.00 | 5,269,343,951.00 | 4,889,351,610.00 | 5,349,050,768.00 |
| 其中：应付票据(元) | 309,755,425.00 | 269,938,869.00 | 134,171,233.00 | 131,792,637.00 | 248,594,962.00 | 211,695,000.00 | 193,700,000.00 | 200,700,000.00 | 55,000,000.00 |
| 其中：应付账款(元) | 5,826,569,803.00 | 6,298,249,362.00 | 5,427,225,194.00 | 5,162,140,296.00 | 5,299,527,458.00 | 6,781,359,336.00 | 5,075,643,951.00 | 4,688,651,610.00 | 5,294,050,768.00 |
| 合同负债(元) | 2,899,997,193.00 | 2,887,907,489.00 | 3,871,859,503.00 | 3,296,563,790.00 | 3,652,580,673.00 | 3,576,718,529.00 | 3,823,221,510.00 | 3,057,861,931.00 | 2,940,888,650.00 |
| 应付职工薪酬(元) | 57,624,860.00 | 1,512,587,996.00 | 1,050,889,748.00 | 395,272,736.00 | 125,928,779.00 | 1,639,166,765.00 | 804,723,476.00 | 596,569,887.00 | 92,938,726.00 |
| 应交税费(元) | 1,660,047,718.00 | 2,297,513,152.00 | 2,359,567,557.00 | 2,453,122,422.00 | 2,162,210,267.00 | 2,135,264,342.00 | 2,111,247,816.00 | 2,432,145,546.00 | 3,111,648,199.00 |
| 其他应付款(元) | 8,806,553,157.00 | 9,046,433,520.00 | 8,687,046,123.00 | 8,469,906,044.00 | 8,594,330,484.00 | 8,836,615,718.00 | 9,410,646,227.00 | 7,210,489,201.00 | 5,323,025,861.00 |
| 一年内到期的非流动负债(元) | 2,923,710,123.00 | 2,867,638,513.00 | 1,491,035,374.00 | 1,543,155,634.00 | 2,505,500,636.00 | 2,353,058,981.00 | 4,976,169,159.00 | 4,993,081,737.00 | 4,166,718,945.00 |
| 流动负债合计(元) | 26,323,893,104.00 | 29,659,828,067.00 | 31,064,069,325.00 | 32,398,357,124.00 | 32,276,847,966.00 | 35,571,242,686.00 | 34,591,685,357.00 | 32,420,868,951.00 | 26,070,726,189.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 16,694,144,033.00 | 15,611,937,445.00 | 16,632,174,380.00 | 11,335,002,918.00 | 10,096,935,564.00 | 9,688,650,727.00 | 7,064,426,664.00 | 6,356,768,364.00 | 6,219,398,608.00 |
| 租赁负债(元) | 190,255,583.00 | 198,017,987.00 | 42,616,143.00 | 47,073,687.00 | 47,594,163.00 | 56,049,181.00 | 49,188,126.00 | 52,949,722.00 | 44,874,901.00 |
| 长期应付款(元) | 266,123,832.00 | 263,931,921.00 | 257,751,621.00 | 277,864,898.00 | 313,278,686.00 | 311,033,165.00 | 300,769,869.00 | 323,203,024.00 | 354,571,003.00 |
| 递延收益(元) | 900,415,826.00 | 870,465,009.00 | 824,617,849.00 | 839,037,542.00 | 708,538,301.00 | 663,987,448.00 | 619,595,098.00 | 619,759,969.00 | 593,751,218.00 |
| 递延所得税负债(元) | 1,646,228,002.00 | 1,616,291,549.00 | 1,630,411,100.00 | 1,709,055,361.00 | 1,639,889,591.00 | 1,691,864,298.00 | 1,423,661,284.00 | 1,339,943,654.00 | 1,231,557,221.00 |
| 非流动负债合计(元) | 19,697,167,276.00 | 18,560,643,911.00 | 19,387,571,093.00 | 14,208,034,406.00 | 12,806,236,305.00 | 12,411,584,819.00 | 9,457,641,041.00 | 8,692,624,733.00 | 8,444,152,951.00 |
| 负债合计(元) | 46,021,060,380.00 | 48,220,471,978.00 | 50,451,640,418.00 | 46,606,391,530.00 | 45,083,084,271.00 | 47,982,827,505.00 | 44,049,326,398.00 | 41,113,493,684.00 | 34,514,879,140.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 5,299,302,579.00 | 5,299,302,579.00 | 5,299,302,579.00 | 5,299,302,579.00 | 5,299,302,579.00 | 5,299,302,579.00 | 5,299,302,579.00 | 5,299,302,579.00 | 5,299,302,579.00 |
| 资本公积(元) | 10,596,410,660.00 | 10,628,593,370.00 | 10,591,543,270.00 | 10,524,434,919.00 | 10,524,176,641.00 | 10,512,848,831.00 | 10,468,713,058.00 | 10,465,439,752.00 | 10,494,721,678.00 |
| 减：库存股(元) | 500,588,481.00 | 339,160,424.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -2,430,813,735.00 | -2,348,265,591.00 | -2,188,045,406.00 | -2,098,822,012.00 | -1,631,923,638.00 | -1,432,372,155.00 | -3,128,236,176.00 | -1,999,229,683.00 | -509,494,247.00 |
| 专项储备(元) | 373,858,725.00 | 402,582,994.00 | 548,308,758.00 | 442,814,493.00 | 272,422,665.00 | 168,085,233.00 | 188,483,632.00 | 114,923,663.00 | 76,286,212.00 |
| 盈余公积(元) | 2,649,651,290.00 | 2,649,651,290.00 | 2,649,651,290.00 | 2,649,651,290.00 | 2,649,651,290.00 | 2,649,651,290.00 | 2,649,651,290.00 | 2,649,651,290.00 | 2,649,651,290.00 |
| 未分配利润(元) | 170,506,824,384.00 | 169,028,378,766.00 | 167,270,405,961.00 | 165,066,711,681.00 | 168,991,814,829.00 | 166,441,208,953.00 | 165,151,345,331.00 | 162,572,456,758.00 | 170,243,632,720.00 |
| 归属于母公司股东权益合计(元) | 186,494,645,422.00 | 185,321,082,984.00 | 184,171,166,452.00 | 181,884,092,950.00 | 186,105,444,366.00 | 183,638,724,731.00 | 180,629,259,714.00 | 179,102,544,359.00 | 188,254,100,232.00 |
| 少数股东权益(元) | 12,659,200,834.00 | 12,647,644,579.00 | 12,449,635,539.00 | 12,691,580,013.00 | 12,472,660,656.00 | 12,354,870,001.00 | 9,088,564,256.00 | 8,737,893,839.00 | 8,227,267,066.00 |
| 股东权益合计(元) | 199,153,846,256.00 | 197,968,727,563.00 | 196,620,801,991.00 | 194,575,672,963.00 | 198,578,105,022.00 | 195,993,594,732.00 | 189,717,823,970.00 | 187,840,438,198.00 | 196,481,367,298.00 |
| 负债和股东权益合计(元) | 245,174,906,636.00 | 246,189,199,541.00 | 247,072,442,409.00 | 241,182,064,493.00 | 243,661,189,293.00 | 243,976,422,237.00 | 233,767,150,368.00 | 228,953,931,882.00 | 230,996,246,438.00 |
| 公告日期 | 2024-04-27 | 2024-03-20 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-03-28 | 2022-10-28 | 2022-08-26 | 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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