| 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) | 3,476,027,840.94 | 2,634,398,701.69 | 3,829,738,410.14 | 4,840,150,816.73 | 5,611,391,222.95 | 5,468,473,633.69 | 5,612,291,746.53 | 7,362,882,354.34 | 6,205,958,896.08 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 22,236.02 | - | - | - |
| 应收票据及应收账款(元) | 8,564,941.26 | 9,196,682.09 | 42,879,148.97 | 43,256,595.76 | 39,711,955.65 | 41,096,463.39 | 43,424,034.64 | 41,700,444.82 | 37,942,547.65 |
| 其中：应收账款(元) | 8,564,941.26 | 9,196,682.09 | 42,879,148.97 | 43,256,595.76 | 39,711,955.65 | 41,096,463.39 | 43,424,034.64 | 41,700,444.82 | 37,942,547.65 |
| 预付款项(元) | 73,317,402.93 | 58,815,228.19 | 156,302,201.93 | 121,664,334.98 | 94,894,442.03 | 110,092,303.91 | 124,851,334.36 | 132,973,599.96 | 208,504,436.70 |
| 其他应收款(元) | 1,572,740,311.38 | 1,588,467,148.79 | 1,576,697,694.81 | 1,648,298,510.10 | 1,682,430,073.48 | 1,604,429,502.02 | 1,791,618,189.45 | 1,635,447,591.72 | 1,710,455,525.02 |
| 存货(元) | 16,188,886,783.80 | 16,706,452,961.74 | 23,975,753,912.81 | 24,393,953,651.42 | 31,799,432,904.85 | 32,087,809,044.47 | 39,235,990,874.88 | 39,415,564,326.39 | 41,323,673,162.39 |
| 其他流动资产(元) | 1,302,803,066.18 | 1,277,978,353.64 | 1,795,469,071.93 | 1,800,738,660.69 | 1,882,630,419.25 | 1,886,384,787.27 | 2,081,935,110.83 | 1,907,082,251.93 | 1,997,250,489.02 |
| 流动资产合计(元) | 22,622,340,346.49 | 22,275,309,076.14 | 31,376,840,440.59 | 32,848,062,569.68 | 41,110,491,018.21 | 41,198,307,970.77 | 48,890,111,290.69 | 50,495,650,569.16 | 51,483,785,056.86 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 447,948,923.24 | 449,394,378.86 | 433,774,650.44 | 433,786,404.55 | 428,239,980.61 | 562,801,340.88 | 575,560,163.00 | 571,383,102.05 | 577,332,925.16 |
| 其他非流动金融资产(元) | 51,888,807.87 | 51,888,807.87 | 61,196,284.73 | 61,196,284.73 | 69,132,082.72 | 69,132,082.72 | 99,132,656.29 | 114,644,913.61 | 114,644,913.61 |
| 投资性房地产(元) | 5,305,416,651.23 | 5,342,777,670.26 | 5,322,813,162.85 | 5,359,773,451.92 | 340,917,794.68 | 343,337,229.98 | 345,756,665.42 | 348,176,100.77 | 350,595,536.11 |
| 固定资产(元) | 1,564,379,150.54 | 1,576,287,459.59 | 1,599,607,925.82 | 1,611,672,901.19 | 1,623,738,848.56 | 1,636,606,996.82 | 1,655,435,932.72 | 1,669,039,555.12 | 1,680,138,538.25 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 1,712,460.72 |
| 使用权资产(元) | 307,109,131.91 | 319,928,993.85 | 332,772,215.92 | 345,937,917.17 | 358,375,171.84 | 371,479,797.13 | 103,029,122.99 | 110,161,839.33 | 129,840,379.88 |
| 无形资产(元) | 35,533,742.76 | 35,849,685.30 | 36,165,627.84 | 36,481,570.38 | 36,797,512.92 | 37,113,455.46 | 37,992,276.99 | 38,339,957.04 | 38,689,407.09 |
| 商誉(元) | 41,593,308.69 | 41,593,308.69 | 41,593,308.69 | 41,593,308.69 | 41,593,308.69 | 41,593,308.69 | 41,593,308.69 | 41,593,308.69 | 41,593,308.69 |
| 长期待摊费用(元) | 37,925,724.69 | 35,052,470.85 | 33,467,869.66 | 10,966,075.03 | 2,378,699.71 | 2,160,050.91 | - | - | - |
| 递延所得税资产(元) | 427,073,885.91 | 429,720,915.13 | 295,388,570.04 | 297,949,603.24 | 306,235,250.74 | 203,864,051.32 | 499,129,162.93 | 494,237,569.33 | 547,678,167.90 |
| 非流动资产合计(元) | 8,218,869,326.84 | 8,282,493,690.40 | 8,156,779,615.99 | 8,199,357,516.90 | 3,207,408,650.47 | 3,268,088,313.91 | 3,357,629,289.03 | 3,387,576,345.94 | 3,482,225,637.41 |
| 资产总计(元) | 30,841,209,673.33 | 30,557,802,766.54 | 39,533,620,056.58 | 41,047,420,086.58 | 44,317,899,668.68 | 44,466,396,284.68 | 52,247,740,579.72 | 53,883,226,915.10 | 54,966,010,694.27 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 100,000,000.00 | 117,000,000.00 | 384,650,000.00 | 376,150,000.00 | 221,750,000.00 |
| 应付票据及应付账款(元) | 3,156,612,330.17 | 3,776,577,083.33 | 2,754,889,877.52 | 2,936,478,071.75 | 3,183,850,231.02 | 3,237,165,549.41 | 2,518,227,612.57 | 2,768,814,425.92 | 2,668,028,046.22 |
| 其中：应付账款(元) | 3,156,612,330.17 | 3,776,577,083.33 | 2,754,889,877.52 | 2,936,478,071.75 | 3,183,850,231.02 | 3,237,165,549.41 | 2,518,227,612.57 | 2,768,814,425.92 | 2,668,028,046.22 |
| 预收款项(元) | 57,334,842.28 | 57,824,941.06 | 63,198,087.23 | 55,524,500.48 | 51,983,383.66 | 51,065,262.85 | 64,014,618.33 | 75,856,252.36 | 86,623,990.38 |
| 合同负债(元) | 3,978,640,492.28 | 4,381,153,041.74 | 12,437,214,866.61 | 13,032,429,936.28 | 14,452,633,840.17 | 13,821,055,203.83 | 17,217,758,603.48 | 16,710,782,416.80 | 17,552,537,844.02 |
| 应付职工薪酬(元) | 16,703,548.04 | 31,125,453.01 | 9,524,593.25 | 7,697,796.17 | 5,588,320.26 | 8,984,929.64 | 7,699,984.85 | 4,889,400.29 | 4,566,348.57 |
| 应交税费(元) | 980,320,735.97 | 1,310,512,649.95 | 658,939,259.32 | 614,545,552.83 | 702,024,522.60 | 737,591,241.38 | 737,072,242.17 | 537,973,426.96 | 795,763,266.19 |
| 其他应付款(元) | 4,057,219,375.50 | 4,151,360,750.20 | 5,240,437,794.76 | 5,277,902,374.22 | 5,110,971,261.42 | 5,393,359,222.06 | 5,837,941,656.37 | 5,566,826,397.45 | 5,307,457,520.90 |
| 一年内到期的非流动负债(元) | 4,971,650,230.57 | 8,418,649,624.92 | 8,747,364,878.22 | 8,017,861,073.26 | 5,641,125,888.39 | 2,677,224,420.17 | 2,497,611,401.18 | 4,392,840,430.62 | 5,032,446,387.31 |
| 其他流动负债(元) | 348,759,822.64 | 378,627,255.37 | 1,109,005,340.78 | 1,153,761,587.48 | 1,238,341,786.45 | 1,191,122,016.37 | 1,502,079,966.60 | 1,455,461,513.95 | 1,540,868,111.58 |
| 流动负债合计(元) | 17,567,241,377.45 | 22,505,830,799.58 | 31,020,574,697.69 | 31,096,200,892.47 | 30,486,519,233.97 | 27,234,567,845.71 | 30,767,056,085.55 | 31,889,594,264.35 | 33,210,041,515.17 |
| 非流动负债： | |||||||||
| 长期借款(元) | 4,009,453,854.65 | 3,623,346,835.59 | 3,355,833,226.51 | 3,338,703,604.75 | 3,194,162,640.46 | 3,235,666,666.66 | 3,370,800,000.00 | 3,666,875,000.00 | 3,990,125,000.00 |
| 应付债券(元) | 5,204,785,144.80 | - | - | 992,979,875.55 | 4,365,362,737.01 | 7,336,424,529.50 | 7,324,550,658.23 | 7,501,387,270.67 | 6,694,396,016.15 |
| 永续债(元) | 2,148,810,000.00 | 2,174,050,000.00 | 2,809,050,000.00 | 2,822,050,000.00 | 2,849,050,000.00 | 3,149,050,000.00 | 3,411,410,000.00 | 3,121,090,000.00 | 2,982,000,000.00 |
| 租赁负债(元) | 296,682,650.37 | 308,099,326.44 | 319,487,676.25 | 332,747,048.57 | 334,075,331.51 | 346,791,529.77 | 87,357,006.78 | 93,866,347.72 | 102,312,010.76 |
| 预计负债(元) | 5,520,958.06 | 6,659,515.44 | 8,213,075.99 | 13,189,108.58 | 13,220,460.51 | 14,511,138.24 | 3,707,915.95 | 4,065,577.52 | 4,372,144.58 |
| 递延所得税负债(元) | 211,446,018.50 | 214,415,637.75 | 95,130,814.52 | 100,142,735.16 | 104,290,576.61 | 14,752,974.54 | 55,652,809.44 | 60,667,286.87 | 60,804,805.90 |
| 其他非流动负债(元) | 260,000,000.00 | 400,000,000.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 9,987,888,626.38 | 4,552,521,315.22 | 3,778,664,793.27 | 4,777,762,372.61 | 8,011,111,746.10 | 10,948,146,838.71 | 10,842,068,390.40 | 11,326,861,482.78 | 10,852,009,977.39 |
| 负债合计(元) | 27,555,130,003.83 | 27,058,352,114.80 | 34,799,239,490.96 | 35,873,963,265.08 | 38,497,630,980.07 | 38,182,714,684.42 | 41,609,124,475.95 | 43,216,455,747.13 | 44,062,051,492.56 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,346,100,874.00 | 2,346,100,874.00 | 2,346,100,874.00 | 2,346,100,874.00 | 2,346,100,874.00 | 2,346,100,874.00 | 2,346,100,874.00 | 2,346,100,874.00 | 2,346,100,874.00 |
| 其他权益工具(元) | 2,148,810,000.00 | 2,174,050,000.00 | 2,809,050,000.00 | 2,822,050,000.00 | 2,849,050,000.00 | 3,149,050,000.00 | 3,411,410,000.00 | 3,121,090,000.00 | 2,982,000,000.00 |
| 资本公积(元) | 1,276,771,189.34 | 1,276,771,189.34 | 1,276,771,189.34 | 1,276,771,189.34 | 1,276,771,189.34 | 1,276,771,189.34 | 1,276,771,189.34 | 1,276,771,189.34 | 1,276,771,189.34 |
| 盈余公积(元) | 411,946,384.45 | 411,946,384.45 | 411,946,384.45 | 411,946,384.45 | 411,946,384.45 | 411,946,384.45 | 411,747,066.36 | 411,747,066.36 | 411,747,066.36 |
| 未分配利润(元) | -3,487,354,963.08 | -3,297,825,996.82 | -1,497,681,877.52 | -1,235,427,701.55 | -737,011,683.66 | -582,851,649.96 | 2,897,425,710.35 | 3,174,058,577.98 | 3,404,661,674.36 |
| 归属于母公司股东权益合计(元) | 2,696,273,484.71 | 2,911,042,450.97 | 5,346,186,570.27 | 5,621,440,746.24 | 6,146,856,764.13 | 6,601,016,797.83 | 10,343,454,840.05 | 10,329,767,707.68 | 10,421,280,804.06 |
| 少数股东权益(元) | 589,806,184.79 | 588,408,200.77 | -611,806,004.66 | -447,983,924.74 | -326,588,075.52 | -317,335,197.57 | 295,161,263.72 | 337,003,460.29 | 482,678,397.65 |
| 股东权益合计(元) | 3,286,079,669.50 | 3,499,450,651.74 | 4,734,380,565.61 | 5,173,456,821.50 | 5,820,268,688.61 | 6,283,681,600.26 | 10,638,616,103.77 | 10,666,771,167.97 | 10,903,959,201.71 |
| 负债和股东权益合计(元) | 30,841,209,673.33 | 30,557,802,766.54 | 39,533,620,056.58 | 41,047,420,086.58 | 44,317,899,668.68 | 44,466,396,284.68 | 52,247,740,579.72 | 53,883,226,915.10 | 54,966,010,694.27 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 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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