| 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) | 5,436,730,923.41 | 5,067,249,836.58 | 5,666,159,422.84 | 6,327,173,961.72 | 5,528,431,884.51 | 4,444,093,316.01 | 4,954,951,620.11 | 7,237,297,247.94 | 6,484,929,494.38 |
| 其中：交易性金融资产(元) | 199,754,831.05 | 180,623,229.64 | 191,256,696.20 | 180,930,177.33 | 220,197.14 | 220,197.14 | 3,148,921.26 | 213,422.89 | 1,375,719.16 |
| 衍生金融资产(元) | - | - | 235,931,176.18 | 114,616,697.40 | - | - | - | - | 10,225,594.66 |
| 应收票据及应收账款(元) | 1,130,291,179.74 | 1,556,939,653.84 | 1,984,695,931.70 | 1,120,579,064.19 | 1,326,995,819.69 | 1,037,993,394.21 | 975,880,342.52 | 1,161,158,269.52 | 1,088,478,878.00 |
| 其中：应收账款(元) | 1,130,291,179.74 | 1,556,939,653.84 | 1,984,695,931.70 | 1,120,579,064.19 | 1,326,995,819.69 | 1,037,993,394.21 | 975,880,342.52 | 1,161,158,269.52 | 1,088,478,878.00 |
| 预付款项(元) | 2,062,314,367.60 | 1,197,814,103.46 | 2,211,780,954.60 | 1,712,755,954.18 | 2,137,050,414.35 | 1,724,606,542.11 | 2,639,416,021.51 | 2,370,320,238.10 | 3,292,623,573.99 |
| 其他应收款(元) | 452,323,040.10 | 441,119,239.35 | 522,641,975.25 | 509,582,229.33 | 469,512,906.12 | 429,784,418.65 | 469,923,565.01 | 460,288,936.22 | 545,752,860.70 |
| 存货(元) | 14,648,463,326.03 | 14,604,473,423.15 | 13,470,824,805.08 | 15,047,759,470.16 | 16,870,354,643.04 | 14,640,167,174.73 | 14,065,891,457.10 | 13,261,386,428.09 | 13,777,964,864.29 |
| 合同资产(元) | 98,318.55 | - | 445,739.44 | - | 147,599.58 | - | - | - | - |
| 其他流动资产(元) | 3,836,286,328.18 | 4,095,505,379.09 | 3,975,376,716.93 | 4,061,574,270.92 | 3,959,335,397.55 | 3,950,467,951.33 | 3,988,062,498.20 | 3,833,115,138.01 | 3,882,971,840.72 |
| 流动资产合计(元) | 27,867,961,377.91 | 27,240,362,305.02 | 28,333,093,076.07 | 29,135,198,188.30 | 30,333,979,130.76 | 26,284,812,354.16 | 27,151,315,782.03 | 28,393,871,564.52 | 29,251,082,025.15 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 541,896,343.97 | 522,323,878.72 | 555,998,030.98 | 593,289,535.57 | 553,993,399.53 | 522,808,793.61 | 495,427,627.62 | 296,175,545.09 | 311,260,124.12 |
| 长期股权投资(元) | 577,657,975.85 | 601,347,649.17 | 562,238,939.61 | 555,788,490.64 | 555,105,420.14 | 567,192,104.01 | 553,562,760.15 | 538,693,712.12 | 498,918,817.20 |
| 其他权益工具投资(元) | 556,966,863.04 | 586,513,374.68 | 621,286,279.59 | 736,775,820.63 | 722,588,629.21 | 726,717,585.37 | 657,904,799.24 | 671,731,336.61 | 889,953,784.06 |
| 投资性房地产(元) | 4,129,390.13 | 4,174,193.66 | 4,218,997.19 | 4,263,800.72 | 4,308,604.25 | 4,353,407.78 | 4,398,211.31 | 4,443,014.84 | 4,487,818.37 |
| 固定资产(元) | 10,227,466,673.24 | 9,909,083,577.14 | 9,055,178,240.87 | 9,168,189,798.59 | 9,103,955,722.25 | 9,405,270,830.80 | 9,326,966,808.88 | 9,204,822,545.50 | 9,358,378,712.58 |
| 在建工程(元) | 1,561,635,800.10 | 1,888,656,939.96 | 2,525,180,142.88 | 2,298,158,739.35 | 1,971,059,102.21 | 1,765,870,035.38 | 1,674,016,876.96 | 1,506,633,464.10 | 1,230,909,092.13 |
| 使用权资产(元) | 6,030,739.62 | 23,330,407.84 | 7,158,309.29 | 14,856,308.45 | 31,966,441.98 | 27,097,565.54 | 14,888,368.43 | 28,718,507.51 | 39,204,592.13 |
| 无形资产(元) | 5,603,729,225.65 | 5,678,987,323.76 | 5,771,101,072.45 | 5,853,104,231.86 | 5,741,404,497.46 | 5,932,109,167.05 | 6,564,391,377.07 | 5,844,601,048.96 | 5,833,053,942.32 |
| 开发支出(元) | 45,092,696.22 | 43,859,966.67 | 39,563,567.54 | 35,986,114.83 | 17,224,432.11 | 18,895,778.60 | 23,857,961.71 | 12,275,845.28 | 6,902,978.46 |
| 商誉(元) | 552,223,395.00 | 562,863,555.65 | 552,569,065.57 | 552,938,677.94 | 553,157,994.37 | 555,866,899.75 | 564,832,313.87 | 536,651,301.84 | 511,151,806.30 |
| 长期待摊费用(元) | 28,550,662.11 | 31,212,809.32 | 20,351,191.79 | 14,427,987.06 | 14,910,985.94 | 15,671,417.39 | 3,568,898.83 | 12,415,850.06 | 7,268,235.19 |
| 递延所得税资产(元) | 690,542,837.93 | 680,685,833.82 | 554,126,132.65 | 651,396,346.93 | 598,780,390.21 | 639,267,822.52 | 506,982,606.38 | 527,081,857.08 | 475,266,450.32 |
| 其他非流动资产(元) | 211,460,754.43 | 196,122,477.77 | 206,769,573.02 | 205,120,575.90 | 206,049,221.01 | 197,375,832.69 | 204,023,741.63 | 195,517,318.46 | 223,998,282.48 |
| 非流动资产合计(元) | 20,607,383,357.29 | 20,729,161,988.16 | 20,475,739,543.43 | 20,684,296,428.47 | 20,074,504,840.67 | 20,378,497,240.49 | 20,594,822,352.08 | 19,379,761,347.45 | 19,390,754,635.66 |
| 资产总计(元) | 48,475,344,735.20 | 47,969,524,293.18 | 48,808,832,619.50 | 49,819,494,616.77 | 50,408,483,971.43 | 46,663,309,594.65 | 47,746,138,134.11 | 47,773,632,911.97 | 48,641,836,660.81 |
| 流动负债： | |||||||||
| 短期借款(元) | 10,249,201,763.64 | 11,318,770,345.12 | 10,973,800,773.85 | 11,504,907,150.09 | 11,117,490,904.93 | 8,533,666,074.82 | 8,585,582,360.87 | 8,759,675,063.34 | 9,306,503,913.27 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 129,658,732.79 | 15,528,894.90 | 111,632,665.58 |
| 衍生金融负债(元) | 335,456,274.37 | 92,179,614.08 | 26,589,318.17 | 100,764,801.17 | 332,139,145.65 | 52,175,040.80 | 8,608,850.34 | 83,152,900.34 | - |
| 应付票据及应付账款(元) | 2,995,774,394.03 | 4,784,717,025.56 | 4,419,289,352.06 | 4,139,530,505.58 | 5,097,869,716.90 | 4,710,722,039.87 | 3,761,934,633.10 | 2,670,081,096.66 | 3,447,916,624.10 |
| 其中：应付票据(元) | - | 150,000,000.00 | 150,000,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 2,995,774,394.03 | 4,634,717,025.56 | 4,269,289,352.06 | 4,139,530,505.58 | 5,097,869,716.90 | 4,710,722,039.87 | 3,761,934,633.10 | 2,670,081,096.66 | 3,447,916,624.10 |
| 合同负债(元) | 2,181,345,299.66 | 1,382,198,308.02 | 1,615,554,213.51 | 1,397,300,099.62 | 2,153,932,781.40 | 1,025,871,738.64 | 1,992,886,600.89 | 1,488,425,395.17 | 1,494,805,516.09 |
| 应付职工薪酬(元) | 285,878,929.66 | 360,633,631.83 | 409,055,894.40 | 377,632,457.62 | 323,093,774.73 | 335,334,478.11 | 311,625,410.98 | 281,726,071.59 | 283,282,058.50 |
| 应交税费(元) | 230,372,637.97 | 107,526,657.08 | 123,826,664.68 | 175,694,502.87 | 266,772,338.60 | 101,978,657.20 | 330,594,039.61 | 366,333,190.65 | 778,213,882.85 |
| 其他应付款(元) | 1,988,251,485.52 | 1,610,956,721.97 | 2,032,843,807.82 | 2,008,845,970.77 | 2,048,664,201.65 | 2,307,961,311.94 | 1,267,241,467.50 | 2,059,744,516.35 | 1,674,534,702.89 |
| 一年内到期的非流动负债(元) | 3,202,084,471.60 | 2,782,852,684.54 | 3,090,729,330.01 | 3,919,265,934.91 | 3,977,235,829.36 | 4,591,482,581.86 | 6,062,661,388.92 | 5,884,511,452.39 | 4,858,676,295.20 |
| 其他流动负债(元) | 354,349,074.07 | 447,062,523.58 | 500,938,756.34 | 455,856,628.04 | 511,947,139.26 | 265,588,937.37 | 514,724,031.96 | 388,424,840.84 | 396,882,409.18 |
| 流动负债合计(元) | 21,822,714,330.52 | 22,886,897,511.78 | 23,192,628,110.84 | 24,079,798,050.67 | 25,829,145,832.48 | 21,924,780,860.61 | 22,965,517,516.96 | 21,997,603,422.23 | 22,352,448,067.66 |
| 非流动负债： | |||||||||
| 长期借款(元) | 7,229,320,000.03 | 5,679,131,257.34 | 5,553,474,140.03 | 5,412,635,513.98 | 5,035,765,124.79 | 4,865,169,824.80 | 4,703,524,717.97 | 5,674,331,012.95 | 5,856,345,235.53 |
| 租赁负债(元) | 4,303,770.40 | 5,063,396.35 | 5,002,057.23 | 7,244,017.81 | 15,150,891.05 | 6,013,500.29 | 7,918,265.36 | 9,239,185.92 | 13,450,771.41 |
| 长期应付款(元) | 589,380,065.76 | 589,380,065.76 | 610,557,875.44 | 667,399,933.20 | 661,466,450.26 | 667,399,933.20 | 800,585,534.98 | 746,260,734.98 | 989,080,734.98 |
| 预计负债(元) | 276,060,859.24 | 285,822,734.47 | 259,547,732.28 | 223,293,703.77 | 215,200,383.12 | 243,813,189.55 | 506,280,983.80 | 503,440,023.56 | 502,757,551.09 |
| 递延收益(元) | 352,237,949.06 | 371,845,476.66 | 380,453,258.26 | 397,258,610.95 | 418,682,847.94 | 439,240,073.20 | 456,763,597.52 | 469,375,403.38 | 486,540,682.83 |
| 递延所得税负债(元) | 446,772,857.11 | 548,249,828.40 | 758,449,731.79 | 781,077,632.16 | 586,031,785.17 | 673,792,159.59 | 608,487,353.12 | 575,265,259.13 | 563,877,512.04 |
| 其他非流动负债(元) | 9,341,983.52 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 8,907,417,485.12 | 7,479,492,758.98 | 7,567,484,795.03 | 7,488,909,411.87 | 6,932,297,482.33 | 6,895,428,680.63 | 7,083,560,452.75 | 7,977,911,619.92 | 8,412,052,487.88 |
| 负债合计(元) | 30,730,131,815.64 | 30,366,390,270.76 | 30,760,112,905.87 | 31,568,707,462.54 | 32,761,443,314.81 | 28,820,209,541.24 | 30,049,077,969.71 | 29,975,515,042.15 | 30,764,500,555.54 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 7,404,774,511.00 | 7,404,774,511.00 | 7,404,774,511.00 | 7,404,774,511.00 | 7,404,774,511.00 | 7,404,774,511.00 | 7,404,774,511.00 | 7,404,774,511.00 | 7,404,774,511.00 |
| 资本公积(元) | 3,755,393,162.49 | 3,755,393,162.49 | 3,755,392,514.91 | 3,755,392,514.91 | 3,755,392,514.91 | 3,755,392,514.91 | 3,725,812,565.30 | 3,725,812,565.30 | 3,755,392,514.91 |
| 其他综合收益(元) | -2,086,671,926.92 | -2,133,938,873.33 | -1,795,169,947.57 | -1,743,830,499.04 | -2,154,610,034.37 | -1,762,179,068.57 | -1,847,805,391.12 | -2,294,609,869.17 | -2,139,385,602.47 |
| 专项储备(元) | 157,721,982.82 | 136,193,437.95 | 150,952,744.55 | 133,801,477.71 | 122,621,938.50 | 102,057,783.34 | 118,886,635.91 | 108,117,666.99 | 105,220,733.20 |
| 盈余公积(元) | 186,238,818.97 | 186,238,818.97 | 186,238,818.97 | 186,238,818.97 | 186,238,818.97 | 186,238,818.97 | 186,238,818.97 | 186,238,818.97 | 186,238,818.97 |
| 未分配利润(元) | 5,502,225,148.45 | 5,586,697,206.74 | 5,452,347,320.98 | 5,440,649,554.09 | 5,445,711,882.26 | 5,513,999,493.37 | 5,468,862,325.78 | 5,817,310,626.79 | 5,803,101,069.33 |
| 归属于母公司股东权益合计(元) | 14,919,681,696.81 | 14,935,358,263.82 | 15,154,535,962.84 | 15,177,026,377.64 | 14,760,129,631.27 | 15,200,284,053.02 | 15,056,769,465.84 | 14,947,644,319.88 | 15,115,342,044.94 |
| 少数股东权益(元) | 2,825,531,222.75 | 2,667,775,758.60 | 2,894,183,750.79 | 3,073,760,776.59 | 2,886,911,025.35 | 2,642,816,000.39 | 2,640,290,698.56 | 2,850,473,549.94 | 2,761,994,060.33 |
| 股东权益合计(元) | 17,745,212,919.56 | 17,603,134,022.42 | 18,048,719,713.63 | 18,250,787,154.23 | 17,647,040,656.62 | 17,843,100,053.41 | 17,697,060,164.40 | 17,798,117,869.82 | 17,877,336,105.27 |
| 负债和股东权益合计(元) | 48,475,344,735.20 | 47,969,524,293.18 | 48,808,832,619.50 | 49,819,494,616.77 | 50,408,483,971.43 | 46,663,309,594.65 | 47,746,138,134.11 | 47,773,632,911.97 | 48,641,836,660.81 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 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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