| 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) | 5,472,829,104.20 | 5,172,836,371.82 | 4,571,706,237.82 | 5,279,659,484.98 | 4,635,581,239.71 | 4,513,776,504.59 | 4,559,209,511.84 | 4,226,755,254.23 | 3,569,602,972.45 |
| 其中：交易性金融资产(元) | 724,746,917.56 | 554,327,216.54 | 560,902,524.89 | 609,792,748.47 | 807,599,203.62 | 900,376,336.93 | 1,603,014,267.43 | 1,283,551,163.32 | 1,314,968,634.34 |
| 应收票据及应收账款(元) | 1,322,217,863.67 | 1,302,703,226.44 | 1,481,353,282.70 | 1,448,041,485.20 | 1,211,211,990.14 | 1,142,182,824.73 | 990,614,500.71 | 936,059,433.80 | 864,940,270.10 |
| 其中：应收票据(元) | 25,328,804.86 | 17,059,548.33 | 16,395,471.95 | 14,244,526.19 | 6,412,705.08 | 7,589,839.93 | 2,026,322.82 | 2,695,622.82 | 2,744,101.54 |
| 其中：应收账款(元) | 1,296,889,058.81 | 1,285,643,678.11 | 1,464,957,810.75 | 1,433,796,959.01 | 1,204,799,285.06 | 1,134,592,984.80 | 988,588,177.89 | 933,363,810.98 | 862,196,168.56 |
| 预付款项(元) | 160,461,567.29 | 168,149,741.34 | 166,355,647.53 | 173,224,204.84 | 145,468,457.37 | 180,408,164.55 | 173,941,584.27 | 180,117,168.30 | 174,909,285.47 |
| 应收股利(元) | 4,200,849.97 | 4,200,849.97 | 4,200,849.97 | 4,200,849.97 | 4,200,849.97 | 4,200,849.97 | 134,004.59 | 134,004.59 | 134,004.59 |
| 其他应收款(元) | 185,251,895.39 | 180,746,472.99 | 176,995,396.49 | 158,311,878.10 | 173,741,274.63 | 171,127,307.88 | 161,039,680.41 | 158,887,008.04 | 172,729,286.59 |
| 存货(元) | 1,738,973,215.51 | 1,485,685,098.99 | 1,883,581,144.82 | 1,851,839,125.51 | 1,863,165,249.60 | 1,654,828,392.05 | 1,577,505,186.12 | 1,504,675,180.01 | 1,305,494,097.30 |
| 合同资产(元) | 29,329,673.43 | 37,387,433.58 | 31,976,576.15 | 43,114,834.85 | 53,848,306.91 | 47,669,658.31 | 390,069,410.43 | 317,773,564.52 | 135,639,308.52 |
| 一年内到期的非流动资产(元) | 949,973,993.34 | 782,169,176.31 | 733,947,613.64 | 570,078,503.97 | 419,481,621.99 | 336,781,579.09 | 396,526,596.55 | 365,969,693.38 | 489,255,925.42 |
| 其他流动资产(元) | 1,674,543,346.99 | 1,735,506,571.61 | 1,700,804,597.21 | 1,609,353,655.94 | 1,459,521,196.09 | 1,531,704,546.16 | 1,191,920,603.98 | 1,363,688,627.23 | 1,422,059,901.58 |
| 流动资产合计(元) | 12,282,936,139.15 | 11,436,595,053.85 | 11,330,322,198.58 | 11,767,447,464.11 | 10,814,872,218.58 | 10,514,806,864.26 | 11,085,890,031.33 | 10,394,005,461.42 | 9,500,626,551.36 |
| 非流动资产： | |||||||||
| 债权投资(元) | 194,392,343.73 | 279,098,273.97 | 402,376,410.95 | 468,728,301.37 | 803,446,986.35 | 825,964,767.19 | 702,814,137.03 | 652,162,739.72 | 331,425,315.10 |
| 长期应收款(元) | 122,621,997.51 | 122,089,415.54 | 118,381,200.47 | 119,401,104.06 | 156,952,446.45 | 137,041,005.61 | 118,065,874.89 | 125,891,771.68 | 102,430,899.63 |
| 长期股权投资(元) | 1,861,261,158.69 | 1,817,633,324.27 | 1,771,998,022.42 | 1,744,894,569.41 | 1,692,015,718.42 | 1,656,099,652.03 | 1,633,567,518.34 | 1,598,488,855.49 | 1,561,897,181.52 |
| 其他权益工具投资(元) | 517,000,000.00 | 517,000,000.00 | 517,000,000.00 | 517,000,000.00 | 517,000,000.00 | 517,000,000.00 | 522,000,000.00 | 522,000,000.00 | 522,000,000.00 |
| 其他非流动金融资产(元) | 442,669,055.34 | 446,236,661.22 | 479,313,304.33 | 457,171,414.27 | 426,739,066.47 | 435,468,277.40 | - | - | - |
| 投资性房地产(元) | 50,622,877.89 | 51,090,895.62 | 51,037,131.34 | 51,502,063.21 | 51,966,995.08 | 52,431,926.95 | 52,896,858.82 | 53,361,790.69 | 53,826,722.57 |
| 固定资产(元) | 18,618,477,453.27 | 18,812,164,266.66 | 18,564,468,648.62 | 18,545,829,859.47 | 18,420,116,730.35 | 18,585,461,611.27 | 18,494,154,679.13 | 18,660,017,843.29 | 18,846,993,151.38 |
| 在建工程(元) | 1,661,367,156.82 | 1,480,098,496.59 | 1,579,575,226.65 | 1,732,116,408.08 | 1,928,653,271.51 | 1,771,636,773.22 | 1,913,748,422.80 | 1,775,000,838.36 | 1,655,549,461.78 |
| 使用权资产(元) | 102,937,285.35 | 108,558,082.45 | 116,473,944.36 | 127,148,208.43 | 127,613,525.07 | 126,904,224.81 | 129,022,159.56 | 126,138,451.23 | 129,070,037.45 |
| 无形资产(元) | 585,927,071.10 | 603,597,360.52 | 629,714,166.35 | 613,454,188.16 | 567,552,380.37 | 578,376,677.19 | 566,197,414.24 | 579,748,212.09 | 590,124,448.77 |
| 商誉(元) | 47,318,977.51 | 47,318,977.51 | 47,318,977.51 | 47,318,977.51 | 47,318,977.51 | 47,318,977.51 | 47,318,977.51 | 47,318,977.51 | 47,318,977.51 |
| 长期待摊费用(元) | 1,337,074,165.50 | 1,377,550,274.79 | 1,383,317,326.21 | 1,403,066,530.81 | 1,444,386,335.23 | 1,495,684,456.11 | 1,521,686,730.14 | 1,556,338,710.25 | 1,618,508,090.11 |
| 递延所得税资产(元) | 28,549,331.77 | 27,834,948.30 | 329,501.74 | 552,670.29 | 368,015.97 | 433,496.13 | 253,521.75 | 245,365.62 | 139,848.01 |
| 其他非流动资产(元) | 112,332,400.00 | 111,820,330.50 | 206,167,328.38 | 211,869,170.74 | 188,675,931.89 | 181,891,794.70 | 181,070,534.40 | 157,122,621.71 | 114,881,673.41 |
| 非流动资产合计(元) | 25,682,551,274.48 | 25,802,091,307.94 | 25,867,471,189.33 | 26,040,053,465.81 | 26,372,806,380.67 | 26,411,713,640.12 | 25,882,796,828.61 | 25,853,836,177.64 | 25,574,165,807.24 |
| 资产总计(元) | 37,965,487,413.63 | 37,238,686,361.79 | 37,197,793,387.91 | 37,807,500,929.92 | 37,187,678,599.25 | 36,926,520,504.38 | 36,968,686,859.94 | 36,247,841,639.06 | 35,074,792,358.60 |
| 流动负债： | |||||||||
| 短期借款(元) | 473,358,180.56 | 163,584,013.89 | 150,569,444.44 | 160,575,000.00 | 356,847,500.00 | 106,558,740.27 | 465,308,055.53 | 159,095,153.10 | 355,234,136.06 |
| 应付票据及应付账款(元) | 2,699,090,580.78 | 2,901,356,003.39 | 2,984,019,185.81 | 2,881,675,398.05 | 2,776,505,488.98 | 3,053,705,432.71 | 2,889,769,659.41 | 2,787,408,684.69 | 2,404,377,019.48 |
| 其中：应付票据(元) | 466,958,122.01 | 462,418,674.73 | 320,427,154.08 | 277,414,938.43 | 287,660,414.11 | 443,281,963.67 | 343,895,536.02 | 355,324,869.79 | 264,265,917.29 |
| 其中：应付账款(元) | 2,232,132,458.77 | 2,438,937,328.66 | 2,663,592,031.73 | 2,604,260,459.62 | 2,488,845,074.87 | 2,610,423,469.04 | 2,545,874,123.39 | 2,432,083,814.90 | 2,140,111,102.19 |
| 预收款项(元) | 515,928,681.51 | 509,281,391.28 | 596,606,274.86 | 638,601,106.94 | 644,987,306.79 | 614,024,918.49 | 453,637,261.88 | 527,092,203.47 | 569,271,113.49 |
| 合同负债(元) | 4,824,984,160.74 | 4,701,822,887.98 | 4,656,972,214.63 | 4,780,699,639.60 | 4,955,367,759.78 | 4,743,596,563.99 | 4,930,097,659.57 | 4,918,232,024.27 | 5,006,964,855.47 |
| 应付职工薪酬(元) | 1,047,412,972.09 | 1,278,918,038.58 | 1,146,892,997.76 | 1,132,628,614.07 | 962,548,199.81 | 1,225,675,007.07 | 1,115,011,039.04 | 1,075,692,321.71 | 830,075,378.21 |
| 应交税费(元) | 74,534,792.74 | 45,999,154.02 | 36,492,044.28 | 37,776,460.47 | 25,729,713.77 | 33,628,829.27 | 42,579,553.64 | 48,089,619.69 | 41,381,736.57 |
| 应付股利(元) | 49,904,338.12 | 49,904,338.12 | 92,834,126.90 | 142,357,191.84 | 41,743,078.12 | 54,683,078.12 | 40,416,597.84 | 134,787,467.38 | 34,773,113.66 |
| 其他应付款(元) | 732,913,795.72 | 725,985,247.80 | 691,299,436.57 | 676,256,686.77 | 744,219,469.38 | 741,322,230.47 | 741,401,861.89 | 740,009,190.64 | 738,344,783.10 |
| 一年内到期的非流动负债(元) | 1,072,846,673.99 | 1,073,696,947.22 | 1,065,060,497.70 | 1,061,024,866.60 | 55,558,248.15 | 52,558,248.15 | 64,264,033.66 | 67,692,981.82 | 35,273,408.57 |
| 其他流动负债(元) | 2,009,696,552.84 | 1,914,085,879.06 | 2,012,027,383.26 | 2,623,529,534.25 | 1,913,716,539.19 | 2,011,798,734.00 | 2,011,009,766.40 | 2,005,756,117.91 | 1,210,332,657.22 |
| 流动负债合计(元) | 13,500,670,729.09 | 13,364,633,901.34 | 13,432,773,606.21 | 14,135,124,498.59 | 12,477,223,303.97 | 12,637,551,782.54 | 12,753,495,488.86 | 12,463,855,764.68 | 11,226,028,201.83 |
| 非流动负债： | |||||||||
| 长期借款(元) | 33,402,168.72 | 24,750,000.00 | 23,500,000.00 | 23,900,000.00 | 12,900,000.00 | 22,900,000.00 | 4,000,000.00 | 4,000,000.00 | 17,000,000.00 |
| 应付债券(元) | 1,108,224,663.20 | 610,746,739.72 | 606,141,698.63 | 610,206,657.53 | 1,639,830,301.35 | 1,328,145,095.88 | 1,313,659,506.86 | 1,007,257,777.79 | 1,034,755,555.56 |
| 租赁负债(元) | 50,570,038.17 | 54,283,522.19 | 67,303,719.54 | 71,126,910.76 | 78,058,366.36 | 73,030,206.56 | 67,748,845.52 | 62,543,466.03 | 70,329,356.31 |
| 长期应付款(元) | 14,477,875.95 | 16,796,122.50 | 22,106,822.57 | 21,935,850.39 | 22,513,202.57 | 22,342,230.38 | 23,489,577.33 | 21,628,129.29 | 18,358,605.93 |
| 预计负债(元) | 178,920.00 | 178,920.00 | 1,407,300.00 | 1,979,614.00 | 1,637,300.00 | 2,737,300.00 | - | - | - |
| 递延收益(元) | 30,245,860.50 | 23,707,351.25 | 17,269,675.30 | 18,538,666.06 | 19,995,156.82 | 18,076,647.58 | 36,198,341.00 | 21,129,831.75 | 14,868,768.50 |
| 递延所得税负债(元) | 16,333,484.42 | 17,206,448.43 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | - | - | - | - | - | - | 14,882,015.19 | 16,337,710.12 | 18,159,051.45 |
| 非流动负债合计(元) | 1,253,433,010.96 | 747,669,104.09 | 737,729,216.04 | 747,687,698.74 | 1,774,934,327.10 | 1,467,231,480.40 | 1,459,978,285.90 | 1,132,896,914.98 | 1,173,471,337.75 |
| 负债合计(元) | 14,754,103,740.05 | 14,112,303,005.43 | 14,170,502,822.25 | 14,882,812,197.33 | 14,252,157,631.07 | 14,104,783,262.94 | 14,213,473,774.76 | 13,596,752,679.66 | 12,399,499,539.58 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 5,000,717,686.00 | 5,000,717,686.00 | 5,000,717,686.00 | 5,000,717,686.00 | 5,000,717,686.00 | 5,000,717,686.00 | 5,000,717,686.00 | 5,000,717,686.00 | 5,000,717,686.00 |
| 资本公积(元) | 13,140,914,014.08 | 13,140,914,014.08 | 13,140,914,014.08 | 13,140,914,014.08 | 13,140,914,014.08 | 13,140,914,014.08 | 13,140,800,124.54 | 13,140,914,014.08 | 13,140,914,014.08 |
| 其他综合收益(元) | -2,956,126.49 | -2,956,126.49 | -653,711.21 | -653,711.21 | -4,847,523.51 | -4,847,523.51 | 255,260.93 | 206,919.66 | 206,919.66 |
| 盈余公积(元) | 825,129,948.92 | 825,129,948.92 | 792,239,068.23 | 792,239,068.23 | 792,239,068.23 | 792,239,068.23 | 787,064,303.59 | 787,064,303.59 | 787,064,303.59 |
| 未分配利润(元) | 3,367,407,632.69 | 3,297,598,755.55 | 3,252,859,546.98 | 3,168,384,495.34 | 3,184,010,716.61 | 3,090,144,868.05 | 3,022,230,119.28 | 2,925,580,233.03 | 2,960,421,163.83 |
| 归属于母公司股东权益合计(元) | 22,331,213,155.20 | 22,261,404,278.06 | 22,186,076,604.08 | 22,101,601,552.44 | 22,113,033,961.41 | 22,019,168,112.85 | 21,951,067,494.34 | 21,854,483,156.36 | 21,889,324,087.16 |
| 少数股东权益(元) | 880,170,518.38 | 864,979,078.30 | 841,213,961.58 | 823,087,180.15 | 822,487,006.77 | 802,569,128.59 | 804,145,590.84 | 796,605,803.04 | 785,968,731.86 |
| 股东权益合计(元) | 23,211,383,673.58 | 23,126,383,356.36 | 23,027,290,565.66 | 22,924,688,732.59 | 22,935,520,968.18 | 22,821,737,241.44 | 22,755,213,085.18 | 22,651,088,959.40 | 22,675,292,819.02 |
| 负债和股东权益合计(元) | 37,965,487,413.63 | 37,238,686,361.79 | 37,197,793,387.91 | 37,807,500,929.92 | 37,187,678,599.25 | 36,926,520,504.38 | 36,968,686,859.94 | 36,247,841,639.06 | 35,074,792,358.60 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 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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