| 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) | 10,878,793,133.37 | 11,119,105,313.62 | 10,907,993,119.87 | 10,806,891,491.69 | 10,767,536,086.15 | 9,996,594,783.16 | 11,312,898,396.77 | 13,127,293,046.79 | 13,588,025,914.01 |
| 应收票据及应收账款(元) | 404,025,168.56 | 448,076,353.37 | 516,805,007.72 | 311,709,037.82 | 301,632,525.50 | 382,660,754.34 | 271,881,046.69 | 271,616,349.85 | 267,801,429.36 |
| 其中：应收账款(元) | 404,025,168.56 | 448,076,353.37 | 516,805,007.72 | 311,709,037.82 | 301,632,525.50 | 382,660,754.34 | 271,881,046.69 | 271,616,349.85 | 267,801,429.36 |
| 预付款项(元) | 320,620,887.49 | 299,344,170.39 | 331,168,415.01 | 266,665,478.97 | 240,772,634.50 | 182,082,600.86 | 147,221,678.37 | 141,742,811.59 | 143,563,429.11 |
| 应收股利(元) | - | - | - | - | - | - | - | 1,253,000.00 | 5,189,987.77 |
| 其他应收款(元) | 210,601,322.98 | 183,815,612.81 | 219,693,086.10 | 192,596,995.54 | 156,238,955.04 | 155,395,801.08 | 195,742,308.22 | 473,467,114.57 | 328,978,472.15 |
| 存货(元) | 1,715,167,522.08 | 1,824,863,381.00 | 1,834,133,524.96 | 1,697,757,794.74 | 1,827,421,605.35 | 1,656,799,758.16 | 1,717,170,690.96 | 1,733,293,631.22 | 1,789,228,493.28 |
| 合同资产(元) | 847,500.00 | 847,500.00 | 1,356,000.00 | 1,356,000.00 | 1,356,000.00 | 1,356,000.00 | - | - | - |
| 一年内到期的非流动资产(元) | 2,709,224.73 | 2,690,834.86 | 3,713,470.04 | 3,603,091.13 | 33,600,203.69 | 32,251,774.69 | 31,058,205.62 | 30,969,653.27 | 30,792,548.56 |
| 其他流动资产(元) | 273,656,510.88 | 255,664,496.94 | 210,883,200.63 | 228,354,539.57 | 259,512,542.00 | 225,597,113.49 | 170,080,324.91 | 265,485,685.13 | 376,849,494.01 |
| 流动资产合计(元) | 13,806,421,270.09 | 14,134,407,662.99 | 14,025,745,824.33 | 13,508,934,429.46 | 13,588,070,552.23 | 12,632,738,585.78 | 13,846,052,651.54 | 16,045,121,292.42 | 16,530,429,768.25 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 38,361,618.50 | 39,253,909.61 | 63,042,971.45 | 63,431,475.17 | 63,354,734.16 | 65,277,291.76 | 42,225,002.60 | 42,844,800.58 | 43,517,192.34 |
| 长期股权投资(元) | 2,001,853,389.04 | 1,985,151,069.57 | 1,871,896,727.12 | 1,860,661,440.24 | 1,884,070,737.06 | 1,873,177,081.92 | 1,489,010,760.82 | 1,471,920,439.44 | 1,493,262,832.02 |
| 其他权益工具投资(元) | 7,600,000.00 | 7,600,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 |
| 其他非流动金融资产(元) | 228,046,000.00 | 238,070,000.00 | 264,383,000.00 | 254,359,000.00 | 244,335,000.00 | 255,612,000.00 | 246,841,000.00 | 293,202,000.00 | 362,117,000.00 |
| 投资性房地产(元) | 1,400,445,126.22 | 1,422,370,531.93 | 1,424,643,590.47 | 1,437,043,421.42 | 1,449,443,252.36 | 1,461,843,083.30 | 1,833,868,978.26 | 1,849,394,745.33 | 1,866,492,360.23 |
| 固定资产(元) | 7,908,086,468.42 | 7,926,464,411.31 | 8,029,632,392.05 | 8,123,197,370.98 | 8,108,379,324.39 | 8,207,948,241.77 | 7,920,671,886.71 | 6,740,394,119.47 | 6,819,998,494.09 |
| 在建工程(元) | 221,403,830.14 | 301,317,236.36 | 470,533,287.67 | 321,184,529.62 | 286,489,958.98 | 220,436,425.14 | 128,973,158.64 | 88,074,875.01 | 56,020,688.58 |
| 使用权资产(元) | 8,157,572,337.26 | 7,746,590,053.80 | 7,781,063,066.94 | 6,875,302,532.34 | 7,129,860,068.06 | 6,533,905,947.41 | 6,699,054,923.93 | 6,964,124,393.96 | 6,549,829,133.11 |
| 无形资产(元) | 1,075,794,585.46 | 1,090,299,800.23 | 1,100,418,368.75 | 1,114,915,443.42 | 1,128,749,686.75 | 1,143,492,453.84 | 1,152,847,876.75 | 1,166,459,803.51 | 1,178,294,986.08 |
| 商誉(元) | 1,225,274,370.12 | 1,225,274,370.12 | 1,225,274,370.12 | 1,225,274,370.12 | 1,225,274,370.13 | 1,225,274,370.12 | 1,225,065,466.27 | 1,233,945,603.51 | 1,233,945,603.51 |
| 长期待摊费用(元) | 1,409,703,391.25 | 1,278,848,163.12 | 741,341,724.46 | 788,530,232.98 | 815,169,182.98 | 868,945,433.13 | 860,405,820.71 | 855,972,380.31 | 926,029,343.74 |
| 递延所得税资产(元) | 2,479,773,686.78 | 2,379,021,895.43 | 1,586,837,261.79 | 1,472,438,996.47 | 1,518,342,122.57 | 352,887,863.23 | 358,040,003.94 | 380,595,002.11 | 358,637,700.23 |
| 其他非流动资产(元) | 1,344,974,967.10 | 1,346,964,862.88 | 1,378,575,671.05 | 1,377,517,271.05 | 1,345,267,271.05 | 1,342,461,309.95 | 1,325,148,550.70 | 2,106,555,424.35 | 1,326,556,876.99 |
| 非流动资产合计(元) | 27,498,889,770.29 | 26,987,226,304.36 | 25,945,742,431.87 | 24,921,956,083.81 | 25,206,835,708.49 | 23,559,361,501.57 | 23,290,253,429.33 | 23,201,583,587.58 | 22,222,802,210.92 |
| 资产总计(元) | 41,305,311,040.38 | 41,121,633,967.35 | 39,971,488,256.20 | 38,430,890,513.27 | 38,794,906,260.72 | 36,192,100,087.35 | 37,136,306,080.87 | 39,246,704,880.00 | 38,753,231,979.17 |
| 流动负债： | |||||||||
| 短期借款(元) | 193,000,000.00 | 203,000,000.00 | 203,000,000.00 | 223,000,000.00 | 227,000,000.00 | 197,000,000.00 | 197,000,000.00 | 197,000,000.00 | 197,000,000.00 |
| 应付票据及应付账款(元) | 2,584,244,093.94 | 2,882,649,761.49 | 2,821,696,365.15 | 2,496,561,877.88 | 2,719,835,802.84 | 2,097,708,383.44 | 2,423,978,521.74 | 2,367,973,077.18 | 2,303,566,852.41 |
| 其中：应付账款(元) | 2,584,244,093.94 | 2,882,649,761.49 | 2,821,696,365.15 | 2,496,561,877.88 | 2,719,835,802.84 | 2,097,708,383.44 | 2,423,978,521.74 | 2,367,973,077.18 | 2,303,566,852.41 |
| 预收款项(元) | 91,930,714.69 | 101,139,363.37 | 75,466,756.95 | 76,037,977.60 | 79,129,719.97 | 75,286,904.09 | 67,214,880.45 | 61,732,962.45 | 81,523,379.69 |
| 合同负债(元) | 711,595,213.12 | 725,596,215.77 | 745,355,808.05 | 700,075,510.40 | 728,897,495.29 | 719,943,727.26 | 746,906,890.74 | 709,060,781.54 | 725,124,482.19 |
| 应付职工薪酬(元) | 113,481,462.96 | 116,308,072.74 | 139,979,619.46 | 157,329,398.18 | 181,903,077.30 | 194,581,826.55 | 150,412,319.27 | 127,631,631.73 | 126,447,185.11 |
| 应交税费(元) | 217,098,139.11 | 233,439,336.81 | 242,892,553.73 | 205,084,166.19 | 185,297,111.38 | 128,651,639.66 | 174,561,379.65 | 133,748,112.71 | 169,736,383.29 |
| 应付利息(元) | - | - | 373,227.42 | 746,454.84 | - | - | - | - | - |
| 应付股利(元) | 1,076,634.09 | 57,033,160.12 | 26,090,077.37 | 120,352,125.77 | 5,060,995.73 | 50,720,488.90 | 199,833,186.05 | 464,821,634.02 | 15,983,382.12 |
| 其他应付款(元) | 3,118,612,291.32 | 3,214,090,637.50 | 3,118,989,544.18 | 2,951,848,548.93 | 2,983,983,120.59 | 3,017,772,677.77 | 3,148,901,230.14 | 3,107,477,581.38 | 3,105,458,963.05 |
| 一年内到期的非流动负债(元) | 1,082,385,292.12 | 1,116,505,280.72 | 1,083,939,393.82 | 1,061,526,714.45 | 963,959,524.93 | 1,037,957,491.50 | 903,751,559.62 | 2,961,626,346.47 | 3,039,818,341.18 |
| 其他流动负债(元) | 234,914,692.60 | 238,943,334.41 | 255,253,127.10 | 248,518,020.91 | 257,671,528.87 | 258,455,682.17 | 258,950,923.81 | 236,807,510.25 | 241,739,867.56 |
| 流动负债合计(元) | 8,348,338,533.95 | 8,888,705,162.93 | 8,713,036,473.23 | 8,241,080,795.15 | 8,332,738,376.90 | 7,778,078,821.34 | 8,271,510,891.47 | 10,367,879,637.73 | 10,006,398,836.60 |
| 非流动负债： | |||||||||
| 长期借款(元) | 637,000,000.00 | 637,000,000.00 | 642,000,000.00 | 737,743,012.17 | 738,000,000.00 | 738,000,000.00 | 847,000,000.00 | 739,000,000.00 | 739,000,000.00 |
| 租赁负债(元) | 8,781,202,712.29 | 8,354,235,881.22 | 8,400,304,619.84 | 7,441,035,823.47 | 7,774,360,970.30 | 7,113,586,133.37 | 7,346,859,419.02 | 7,611,915,262.44 | 7,022,157,700.03 |
| 长期应付职工薪酬(元) | 42,673,886.63 | 42,673,886.63 | 49,449,212.73 | 49,449,212.73 | 49,449,212.73 | 49,449,212.73 | 37,086,926.54 | 37,086,926.54 | 37,086,926.54 |
| 预计负债(元) | 113,229,882.52 | 116,089,882.52 | 38,032,144.55 | 41,249,983.66 | 65,751,539.63 | 77,658,879.49 | 49,714,616.80 | 50,785,015.34 | 52,790,433.96 |
| 递延收益(元) | 11,482,222.71 | 18,872,622.63 | 21,801,851.49 | 18,781,991.86 | 22,866,432.64 | 27,606,864.50 | 11,366,316.10 | 8,850,371.08 | 12,733,583.55 |
| 递延所得税负债(元) | 2,511,645,918.03 | 2,415,074,554.60 | 1,629,926,233.46 | 1,559,116,135.21 | 1,611,575,777.07 | 444,103,985.54 | 442,370,956.65 | 295,878,406.89 | 312,603,289.84 |
| 其他非流动负债(元) | 210,161,690.88 | 210,161,690.88 | 20,409,590.88 | 20,409,590.88 | 20,409,590.88 | 20,409,590.88 | 20,409,590.88 | 20,409,590.88 | 20,409,590.88 |
| 非流动负债合计(元) | 12,307,396,313.06 | 11,794,108,518.48 | 10,801,923,652.95 | 9,867,785,749.98 | 10,282,413,523.25 | 8,470,814,666.51 | 8,754,807,825.99 | 8,763,925,573.17 | 8,196,781,524.80 |
| 负债合计(元) | 20,655,734,847.01 | 20,682,813,681.41 | 19,514,960,126.18 | 18,108,866,545.13 | 18,615,151,900.15 | 16,248,893,487.85 | 17,026,318,717.46 | 19,131,805,210.90 | 18,203,180,361.40 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,135,049,451.00 | 1,135,049,451.00 | 1,135,049,451.00 | 1,135,049,451.00 | 1,135,049,451.00 | 1,135,049,451.00 | 1,135,049,451.00 | 1,135,049,451.00 | 1,132,841,451.00 |
| 资本公积(元) | 10,151,055,892.09 | 10,148,980,707.09 | 10,171,996,059.58 | 10,168,039,084.27 | 10,164,333,551.31 | 10,160,376,576.00 | 10,140,693,700.10 | 10,119,838,825.70 | 10,091,770,524.32 |
| 其他综合收益(元) | 224,432.85 | 224,432.85 | 14,793.42 | 14,793.42 | 14,793.42 | 14,793.42 | 20,906.39 | 20,906.39 | 20,906.39 |
| 盈余公积(元) | 2,222,004,960.08 | 2,222,004,960.08 | 2,156,692,605.10 | 2,156,692,605.10 | 2,158,734,219.59 | 2,158,734,219.59 | 2,063,621,475.27 | 2,063,621,475.27 | 2,063,621,475.27 |
| 未分配利润(元) | 6,422,746,106.58 | 6,220,906,771.85 | 6,224,852,539.96 | 6,094,482,121.83 | 5,914,592,398.08 | 5,688,161,176.03 | 6,003,461,333.19 | 5,989,310,835.41 | 6,438,626,908.84 |
| 归属于母公司股东权益合计(元) | 19,931,080,842.60 | 19,727,166,322.87 | 19,688,605,449.06 | 19,554,278,055.62 | 19,372,724,413.40 | 19,142,336,216.04 | 19,342,846,865.95 | 19,307,841,493.77 | 19,726,881,265.82 |
| 少数股东权益(元) | 718,495,350.77 | 711,653,963.07 | 767,922,680.96 | 767,745,912.52 | 807,029,947.17 | 800,870,383.46 | 767,140,497.46 | 807,058,175.33 | 823,170,351.95 |
| 股东权益合计(元) | 20,649,576,193.37 | 20,438,820,285.94 | 20,456,528,130.02 | 20,322,023,968.14 | 20,179,754,360.57 | 19,943,206,599.50 | 20,109,987,363.41 | 20,114,899,669.10 | 20,550,051,617.77 |
| 负债和股东权益合计(元) | 41,305,311,040.38 | 41,121,633,967.35 | 39,971,488,256.20 | 38,430,890,513.27 | 38,794,906,260.72 | 36,192,100,087.35 | 37,136,306,080.87 | 39,246,704,880.00 | 38,753,231,979.17 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 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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