| 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) | 2,734,752,319.64 | 2,881,195,764.56 | 2,631,137,500.97 | 4,800,497,992.64 | 4,113,838,291.22 | 3,465,151,482.38 | 2,310,505,464.06 | 3,043,954,379.48 | 1,712,115,859.56 |
| 其中：交易性金融资产(元) | 80,000,000.00 | 111,026,630.14 | 710,000,000.00 | 400,000,000.00 | 910,000,000.00 | - | 1,080,484,931.51 | - | 501,934,625.00 |
| 应收票据及应收账款(元) | 128,070,602.16 | 88,725,629.71 | 143,300,733.38 | 113,241,129.44 | 72,728,695.88 | 56,664,176.68 | 79,163,388.93 | 80,130,402.54 | 53,255,088.68 |
| 其中：应收账款(元) | 128,070,602.16 | 88,725,629.71 | 143,300,733.38 | 113,241,129.44 | 72,728,695.88 | 56,664,176.68 | 79,163,388.93 | 80,130,402.54 | 53,255,088.68 |
| 预付款项(元) | 3,123,113.04 | 2,506,564.41 | 17,778,179.67 | 13,306,149.10 | 11,482,729.14 | 10,814,539.07 | 7,907,432.93 | 7,672,502.30 | 4,516,510.32 |
| 应收股利(元) | - | - | - | - | - | - | - | 306,900.00 | 246,270.68 |
| 其他应收款(元) | 60,084,480.63 | 88,212,638.98 | 138,895,679.46 | 110,565,832.16 | 43,322,941.37 | 63,839,482.36 | 70,856,206.60 | 55,691,629.22 | 214,575,157.59 |
| 存货(元) | 18,234,997,005.97 | 17,165,545,542.64 | 14,521,280,040.95 | 13,449,812,272.85 | 12,098,729,024.11 | 11,852,450,230.82 | 10,560,088,677.72 | 9,683,587,559.45 | 9,446,296,856.63 |
| 合同资产(元) | 98,943,901.50 | 98,943,901.50 | 98,943,901.50 | 98,943,901.50 | 98,943,901.50 | 98,943,901.50 | 98,943,901.50 | 100,227,267.90 | 106,632,633.48 |
| 其他流动资产(元) | 1,360,910,413.10 | 1,302,925,470.17 | 1,284,265,946.28 | 1,038,301,121.82 | 429,162,250.16 | 311,565,583.04 | 326,830,686.56 | 215,115,292.85 | 164,018,883.70 |
| 流动资产合计(元) | 22,700,881,836.04 | 21,739,082,142.11 | 19,545,601,982.21 | 20,024,668,399.51 | 17,778,207,833.38 | 15,859,429,395.85 | 14,534,780,689.81 | 13,186,685,933.74 | 12,203,591,885.64 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,697,364,148.14 | 2,808,429,963.99 | 3,006,397,883.82 | 3,501,759,773.92 | 3,810,638,572.38 | 3,958,770,666.82 | 3,214,704,330.94 | 3,905,024,444.44 | 3,752,495,085.01 |
| 其他非流动金融资产(元) | 8,843,207,957.30 | 8,881,645,993.35 | 8,260,654,966.84 | 8,003,611,724.92 | 7,687,510,635.08 | 7,567,053,098.30 | 8,465,094,785.53 | 6,713,517,692.32 | 6,595,039,642.96 |
| 投资性房地产(元) | 16,782,283,527.15 | 16,474,261,537.43 | 15,710,315,094.82 | 14,976,157,874.02 | 14,419,124,566.14 | 14,329,965,485.65 | 13,045,727,581.50 | 12,919,542,724.59 | 13,089,498,018.37 |
| 固定资产(元) | 61,958,159.34 | 63,616,835.75 | 65,654,580.60 | 67,120,159.45 | 62,062,641.68 | 70,108,860.16 | 63,591,849.70 | 63,820,901.32 | 63,523,215.63 |
| 无形资产(元) | 15,093,441.46 | 12,207,477.62 | 11,699,629.87 | 13,429,176.65 | 15,142,410.14 | 15,971,706.19 | 5,182,543.92 | 6,093,169.26 | 6,965,544.69 |
| 长期待摊费用(元) | 9,547,529.90 | 11,701,355.48 | 13,910,655.53 | 16,119,955.58 | 18,377,755.64 | 20,635,555.70 | 22,893,355.76 | 25,285,354.50 | 29,821,299.85 |
| 递延所得税资产(元) | 767,900,137.04 | 750,654,288.48 | 704,415,509.43 | 795,391,388.49 | 770,881,921.00 | 773,719,914.34 | 604,522,101.84 | 596,077,584.28 | 623,721,694.04 |
| 其他非流动资产(元) | 334,767,953.27 | 263,032,703.81 | 197,112,847.71 | 173,341,200.74 | 139,684,755.97 | 131,579,561.91 | 22,398,168.67 | 39,612,115.13 | 81,682,836.98 |
| 非流动资产合计(元) | 29,512,122,853.60 | 29,265,550,155.91 | 27,970,161,168.62 | 27,546,931,253.77 | 26,923,423,258.03 | 26,867,804,849.07 | 25,444,114,717.86 | 24,268,973,985.84 | 24,242,747,337.53 |
| 资产总计(元) | 52,213,004,689.64 | 51,004,632,298.02 | 47,515,763,150.83 | 47,571,599,653.28 | 44,701,631,091.41 | 42,727,234,244.92 | 39,978,895,407.67 | 37,455,659,919.58 | 36,446,339,223.17 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,935,000,000.00 | 733,000,000.00 | 550,000,000.00 | 1,550,000,000.00 | 3,553,000,000.00 | 3,912,250,000.00 | 3,512,250,000.00 | 3,372,250,000.00 | 2,380,250,000.00 |
| 应付票据及应付账款(元) | 4,189,486,407.10 | 4,841,313,310.60 | 2,953,863,515.15 | 2,682,022,523.13 | 1,609,518,333.46 | 2,367,893,957.54 | 1,074,591,465.25 | 722,922,822.75 | 1,035,781,413.21 |
| 其中：应付账款(元) | 4,189,486,407.10 | 4,841,313,310.60 | 2,953,863,515.15 | 2,682,022,523.13 | 1,609,518,333.46 | 2,367,893,957.54 | 1,074,591,465.25 | 722,922,822.75 | 1,035,781,413.21 |
| 预收款项(元) | 36,920,674.53 | 38,240,271.59 | 49,883,983.48 | 47,033,678.58 | 40,974,194.48 | 40,332,430.65 | 69,570,521.49 | 33,843,220.57 | 40,992,379.44 |
| 合同负债(元) | 27,305,730.00 | 753,205,017.01 | 27,305,730.00 | 959,739,530.00 | 959,739,530.00 | 959,739,530.00 | 27,305,730.00 | 27,305,730.00 | 27,305,730.00 |
| 应付职工薪酬(元) | 11,573,101.90 | 29,796,836.76 | 4,492,912.25 | 9,561,903.73 | 9,455,452.35 | 28,835,175.20 | 7,538,382.83 | 13,929,337.18 | 13,854,855.74 |
| 应交税费(元) | 186,903,440.64 | 179,717,898.19 | 233,727,767.33 | 186,331,608.40 | 176,037,272.51 | 171,342,999.54 | 48,778,465.83 | 42,037,878.07 | 249,509,428.34 |
| 应付利息(元) | 11,135,607.20 | 11,999,090.63 | 10,328,750.62 | 10,252,525.39 | 10,209,024.95 | 10,124,373.27 | 7,420,458.10 | 7,168,887.72 | 7,779,954.52 |
| 应付股利(元) | - | - | - | 247,790,328.00 | - | - | - | 232,303,432.50 | - |
| 其他应付款(元) | 1,941,236,667.33 | 1,840,947,580.07 | 1,826,096,055.11 | 1,816,912,033.92 | 1,756,220,329.95 | 1,922,033,100.98 | 1,922,716,169.03 | 1,893,104,524.96 | 2,134,272,007.68 |
| 一年内到期的非流动负债(元) | 6,190,979,157.92 | 5,317,621,862.22 | 2,758,485,634.44 | 1,756,182,780.89 | 2,724,140,957.20 | 3,828,079,206.46 | 2,342,484,639.00 | 2,170,016,460.00 | 1,069,520,899.98 |
| 其他流动负债(元) | 2,026,712,602.76 | 2,014,770,410.97 | 1,004,400,000.01 | 856,804,265.35 | 853,254,018.77 | 849,742,785.89 | 1,611,370,958.90 | 802,147,945.20 | 807,342,465.77 |
| 流动负债合计(元) | 16,557,253,389.38 | 15,760,612,278.04 | 9,418,584,348.39 | 10,122,631,177.39 | 11,692,549,113.67 | 14,090,373,559.53 | 10,624,026,790.43 | 9,317,030,238.95 | 7,766,609,134.68 |
| 非流动负债： | |||||||||
| 长期借款(元) | 14,634,878,830.37 | 12,651,276,396.85 | 11,969,315,296.84 | 11,148,052,744.42 | 7,726,422,982.25 | 5,294,806,468.95 | 3,903,894,426.49 | 3,740,899,176.98 | 3,550,677,995.18 |
| 应付债券(元) | 3,098,587,539.59 | 4,767,493,126.29 | 8,665,412,111.79 | 9,144,907,477.55 | 8,145,099,946.14 | 6,376,002,044.24 | 8,510,083,961.56 | 8,509,418,745.47 | 9,508,369,885.25 |
| 预计负债(元) | 580,415,988.42 | 580,415,988.42 | 544,865,274.05 | 544,865,274.05 | 544,865,274.05 | 544,865,274.05 | 486,967,936.14 | 496,661,701.10 | 496,661,701.10 |
| 递延收益(元) | 73,092,511.29 | 75,775,709.82 | 62,521,801.44 | 65,204,999.97 | 68,252,233.59 | 70,935,432.12 | 73,982,665.74 | 76,665,864.27 | 80,607,497.40 |
| 递延所得税负债(元) | 1,098,745,436.76 | 1,122,326,861.93 | 978,041,722.51 | 1,027,015,031.22 | 1,082,689,839.32 | 1,059,736,441.79 | 1,133,501,086.98 | 894,285,637.62 | 779,578,777.80 |
| 其他非流动负债(元) | 32,000,000.00 | 32,000,000.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 19,517,720,306.43 | 19,229,288,083.31 | 22,220,156,206.63 | 21,930,045,527.21 | 17,567,330,275.35 | 13,346,345,661.15 | 14,108,430,076.91 | 13,717,931,125.44 | 14,415,895,856.73 |
| 负债合计(元) | 36,074,973,695.81 | 34,989,900,361.35 | 31,638,740,555.02 | 32,052,676,704.60 | 29,259,879,389.02 | 27,436,719,220.68 | 24,732,456,867.34 | 23,034,961,364.39 | 22,182,504,991.41 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,548,689,550.00 | 1,548,689,550.00 | 1,548,689,550.00 | 1,548,689,550.00 | 1,548,689,550.00 | 1,548,689,550.00 | 1,548,689,550.00 | 1,548,689,550.00 | 1,548,689,550.00 |
| 资本公积(元) | 2,636,497,912.55 | 2,636,497,912.55 | 2,636,497,912.55 | 2,636,497,912.55 | 2,636,497,912.55 | 2,636,497,912.55 | 2,636,497,912.55 | 2,636,497,912.55 | 2,636,497,912.55 |
| 其他综合收益(元) | 23,824,603.67 | 19,984,272.32 | 53,303,046.22 | 76,231,043.10 | -53,855,089.11 | -5,345,676.33 | 34,997,687.46 | -84,027,499.21 | -227,749,192.72 |
| 盈余公积(元) | 774,344,775.00 | 774,344,775.00 | 774,344,775.00 | 768,313,160.89 | 768,313,160.89 | 768,313,160.89 | 633,239,895.55 | 633,239,895.55 | 633,239,895.55 |
| 未分配利润(元) | 7,581,880,392.69 | 7,462,846,960.01 | 7,278,688,926.39 | 6,907,289,526.23 | 6,960,675,024.51 | 6,762,737,742.48 | 6,787,074,747.30 | 6,071,689,911.35 | 6,054,318,566.22 |
| 归属于母公司股东权益合计(元) | 12,565,237,233.91 | 12,442,363,469.88 | 12,291,524,210.16 | 11,937,021,192.77 | 11,860,320,558.84 | 11,710,892,689.59 | 11,640,499,792.86 | 10,806,089,770.24 | 10,644,996,731.60 |
| 少数股东权益(元) | 3,572,793,759.92 | 3,572,368,466.79 | 3,585,498,385.65 | 3,581,901,755.91 | 3,581,431,143.55 | 3,579,622,334.65 | 3,605,938,747.47 | 3,614,608,784.95 | 3,618,837,500.16 |
| 股东权益合计(元) | 16,138,030,993.83 | 16,014,731,936.67 | 15,877,022,595.81 | 15,518,922,948.68 | 15,441,751,702.39 | 15,290,515,024.24 | 15,246,438,540.33 | 14,420,698,555.19 | 14,263,834,231.76 |
| 负债和股东权益合计(元) | 52,213,004,689.64 | 51,004,632,298.02 | 47,515,763,150.83 | 47,571,599,653.28 | 44,701,631,091.41 | 42,727,234,244.92 | 39,978,895,407.67 | 37,455,659,919.58 | 36,446,339,223.17 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 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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