| 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) | 21,148,086,273.00 | 18,448,716,808.00 | 17,237,321,783.00 | 20,679,880,061.00 | 18,930,529,869.00 | 20,243,737,052.00 | 21,153,300,153.00 | 19,595,573,847.00 | 23,296,187,276.00 |
| 其中：交易性金融资产(元) | 5,452,237,884.00 | 5,307,044,685.00 | 5,481,623,562.00 | 5,926,923,547.00 | 6,161,612,612.00 | 5,093,808,339.00 | 4,376,382,557.00 | 4,840,821,322.00 | 3,413,207,081.00 |
| 应收票据及应收账款(元) | 8,516,085,724.00 | 8,331,027,772.00 | 8,548,261,417.00 | 8,934,550,671.00 | 8,799,548,941.00 | 8,646,385,759.00 | 9,092,684,871.00 | 9,425,960,505.00 | 3,384,791,238.00 |
| 其中：应收票据(元) | 390,939,714.00 | 553,119,452.00 | 497,251,539.00 | 517,279,368.00 | 554,900,679.00 | 729,421,153.00 | 680,430,568.00 | 530,654,266.00 | - |
| 其中：应收账款(元) | 8,125,146,010.00 | 7,777,908,320.00 | 8,051,009,878.00 | 8,417,271,303.00 | 8,244,648,262.00 | 7,916,964,606.00 | 8,412,254,303.00 | 8,895,306,239.00 | 3,384,791,238.00 |
| 预付款项(元) | 3,461,489,796.00 | 2,677,321,890.00 | 3,228,140,437.00 | 3,060,002,219.00 | 3,268,052,629.00 | 3,795,206,862.00 | 3,654,606,374.00 | 3,049,650,651.00 | 2,024,766,661.00 |
| 应收利息(元) | - | 36,501,745.00 | - | 61,838,984.00 | 65,610,320.00 | 45,632,110.00 | - | 88,373,941.00 | 15,579,431.00 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 6,029,496.00 |
| 其他应收款(元) | 3,530,828,359.00 | 2,797,510,033.00 | 2,501,820,242.00 | 2,225,349,048.00 | 3,485,386,843.00 | 3,610,478,381.00 | 4,117,706,075.00 | 3,509,574,913.00 | 1,331,073,591.00 |
| 存货(元) | 30,565,445,368.00 | 29,289,613,313.00 | 32,425,001,129.00 | 31,187,693,410.00 | 30,598,976,065.00 | 28,103,963,625.00 | 30,709,130,580.00 | 30,672,623,634.00 | 22,668,099,713.00 |
| 合同资产(元) | 1,090,948,931.00 | 1,143,837,782.00 | 1,173,605,893.00 | 1,201,849,213.00 | 1,276,152,618.00 | 1,227,197,810.00 | 1,046,890,500.00 | 997,423,622.00 | - |
| 持有待售资产(元) | 23,137,364.00 | 26,351,841.00 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 965,529,006.00 | 708,232,962.00 | 482,740,694.00 | 472,287,072.00 | 687,143,138.00 | 693,448,118.00 | 838,697,518.00 | 848,826,844.00 | 8,923,967.00 |
| 其他流动资产(元) | 6,055,085,632.00 | 6,063,611,366.00 | 5,564,912,235.00 | 5,002,993,816.00 | 5,370,563,714.00 | 5,193,052,562.00 | 5,812,842,424.00 | 4,440,427,843.00 | 4,102,411,798.00 |
| 流动资产合计(元) | 82,601,657,585.00 | 77,628,540,055.00 | 79,074,941,475.00 | 80,796,974,765.00 | 80,510,670,360.00 | 79,644,459,532.00 | 82,766,338,013.00 | 80,065,471,434.00 | 61,806,556,384.00 |
| 非流动资产： | |||||||||
| 债权投资(元) | 971,975,570.00 | 379,661,490.00 | 376,533,409.00 | 373,640,328.00 | 324,677,359.00 | 321,929,780.00 | 199,977,928.00 | 210,202,107.00 | 469,630,829.00 |
| 长期股权投资(元) | 32,691,189,009.00 | 31,632,272,017.00 | 29,565,326,296.00 | 27,012,664,825.00 | 25,827,816,997.00 | 25,066,936,465.00 | 14,782,857,762.00 | 13,755,877,939.00 | 11,447,150,919.00 |
| 其他权益工具投资(元) | 16,568,908,534.00 | 13,719,080,444.00 | 12,656,515,269.00 | 13,464,091,001.00 | 12,540,067,869.00 | 10,545,595,648.00 | 9,201,492,431.00 | 7,288,968,329.00 | 10,672,848,339.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 62,500,000.00 | 62,500,000.00 |
| 投资性房地产(元) | 313,687,942.00 | 327,295,982.00 | 474,110,602.00 | 454,865,283.00 | 448,937,980.00 | 448,776,949.00 | 331,387,601.00 | 324,711,835.00 | 93,394,727.00 |
| 固定资产(元) | 81,363,382,897.00 | 81,465,916,360.00 | 80,640,897,367.00 | 79,430,672,581.00 | 75,356,035,224.00 | 72,746,422,792.00 | 70,206,664,746.00 | 67,468,145,983.00 | 63,598,424,363.00 |
| 在建工程(元) | 38,679,182,818.00 | 35,926,774,177.00 | 28,110,044,389.00 | 26,812,108,927.00 | 24,394,875,346.00 | 21,866,653,969.00 | 17,381,729,475.00 | 15,635,752,471.00 | 12,194,690,535.00 |
| 使用权资产(元) | 338,435,844.00 | 334,369,349.00 | 327,655,659.00 | 344,609,799.00 | 358,700,159.00 | 332,279,217.00 | 337,197,589.00 | 350,272,441.00 | 216,808,631.00 |
| 无形资产(元) | 67,735,015,257.00 | 67,891,999,037.00 | 69,060,026,200.00 | 68,900,619,448.00 | 67,782,357,182.00 | 68,279,910,055.00 | 67,994,218,986.00 | 63,829,968,692.00 | 52,170,848,519.00 |
| 商誉(元) | 692,156,206.00 | 692,156,206.00 | 749,894,824.00 | 749,894,824.00 | 717,723,949.00 | 717,723,949.00 | 807,855,450.00 | 812,393,517.00 | 314,149,588.00 |
| 长期待摊费用(元) | 2,544,783,783.00 | 2,534,183,746.00 | 2,459,702,262.00 | 2,157,807,096.00 | 2,180,291,679.00 | 2,060,315,229.00 | 1,977,013,717.00 | 1,861,768,753.00 | 2,103,515,216.00 |
| 递延所得税资产(元) | 2,224,800,066.00 | 2,079,296,604.00 | 1,754,889,294.00 | 1,819,023,844.00 | 1,706,023,235.00 | 1,647,300,510.00 | 1,556,440,305.00 | 1,626,685,048.00 | 1,431,735,807.00 |
| 其他非流动资产(元) | 29,181,478,357.00 | 28,394,160,545.00 | 25,554,197,985.00 | 24,233,121,028.00 | 23,215,792,155.00 | 22,365,835,375.00 | 19,227,282,649.00 | 18,274,106,184.00 | 16,992,511,050.00 |
| 非流动资产合计(元) | 273,304,996,283.00 | 265,377,165,957.00 | 251,729,793,556.00 | 245,753,118,984.00 | 234,853,299,134.00 | 226,399,679,938.00 | 204,004,118,639.00 | 191,501,353,299.00 | 171,768,208,523.00 |
| 资产总计(元) | 355,906,653,868.00 | 343,005,706,012.00 | 330,804,735,031.00 | 326,550,093,749.00 | 315,363,969,494.00 | 306,044,139,470.00 | 286,770,456,652.00 | 271,566,824,733.00 | 233,574,764,907.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 24,162,789,638.00 | 20,989,471,669.00 | 25,340,581,938.00 | 25,201,538,139.00 | 24,612,167,832.00 | 23,666,315,501.00 | 24,032,532,604.00 | 20,842,897,231.00 | 21,388,387,472.00 |
| 其中：交易性金融负债(元) | 1,917,238,217.00 | 1,688,823,180.00 | 865,004,721.00 | 1,089,775,555.00 | 1,414,210,726.00 | 540,503,475.00 | 810,353,909.00 | 496,617,449.00 | 951,657,411.00 |
| 应付票据及应付账款(元) | 15,800,683,645.00 | 16,284,251,952.00 | 16,122,211,426.00 | 13,914,753,436.00 | 13,165,381,696.00 | 13,492,949,484.00 | 13,279,691,006.00 | 14,886,459,435.00 | 9,473,969,980.00 |
| 其中：应付票据(元) | 1,076,453,305.00 | 1,855,810,350.00 | 1,240,150,404.00 | 918,654,727.00 | 1,269,370,272.00 | 1,735,484,847.00 | 1,488,826,346.00 | 1,745,410,851.00 | 430,977,806.00 |
| 其中：应付账款(元) | 14,724,230,340.00 | 14,428,441,602.00 | 14,882,061,022.00 | 12,996,098,709.00 | 11,896,011,424.00 | 11,757,464,637.00 | 11,790,864,660.00 | 13,141,048,584.00 | 9,042,992,174.00 |
| 预收款项(元) | 85,811,307.00 | 86,862,972.00 | 87,088,275.00 | 87,743,728.00 | 87,887,646.00 | 88,648,941.00 | 88,863,460.00 | 89,019,108.00 | - |
| 合同负债(元) | 6,608,101,278.00 | 6,163,764,972.00 | 7,700,104,642.00 | 7,537,620,208.00 | 7,527,007,786.00 | 7,412,075,704.00 | 9,001,771,567.00 | 8,672,735,924.00 | 1,086,175,058.00 |
| 应付职工薪酬(元) | 1,841,022,550.00 | 2,826,433,455.00 | 2,012,313,980.00 | 1,681,462,177.00 | 1,497,427,584.00 | 2,251,480,559.00 | 1,370,896,123.00 | 1,156,688,876.00 | 914,729,502.00 |
| 应交税费(元) | 3,837,056,911.00 | 3,437,761,165.00 | 2,997,598,834.00 | 2,899,309,425.00 | 3,407,251,463.00 | 3,144,610,780.00 | 3,584,164,089.00 | 3,777,270,923.00 | 4,223,763,568.00 |
| 应付股利(元) | 973,807,361.00 | 1,698,399,160.00 | - | 331,524,240.00 | 296,682,885.00 | 312,349,354.00 | - | 14,484,622.00 | 91,267,792.00 |
| 其他应付款(元) | 12,032,127,367.00 | 12,227,974,807.00 | 11,413,777,674.00 | 8,948,788,122.00 | 10,213,663,276.00 | 9,535,361,784.00 | 7,740,458,992.00 | 7,877,639,832.00 | 7,221,338,281.00 |
| 持有待售负债(元) | 12,154,575.00 | 12,857,294.00 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 19,335,661,865.00 | 18,028,890,491.00 | 14,028,156,636.00 | 10,832,207,234.00 | 8,993,768,561.00 | 7,645,305,535.00 | 3,532,643,141.00 | 7,575,227,316.00 | 8,467,329,218.00 |
| 其他流动负债(元) | 800,465,663.00 | 736,941,988.00 | 774,370,972.00 | 2,004,789,014.00 | 2,528,636,225.00 | 3,080,302,719.00 | 1,044,531,737.00 | 2,650,356,161.00 | 2,259,228,444.00 |
| 流动负债合计(元) | 87,406,920,377.00 | 84,182,433,105.00 | 81,341,209,098.00 | 74,529,511,278.00 | 73,744,085,680.00 | 71,169,903,836.00 | 64,485,906,628.00 | 68,039,396,877.00 | 56,077,846,726.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 77,954,261,689.00 | 77,530,909,080.00 | 72,095,456,817.00 | 74,682,068,308.00 | 69,698,134,982.00 | 68,819,578,332.00 | 62,697,552,038.00 | 53,476,489,923.00 | 46,245,165,682.00 |
| 应付债券(元) | 24,822,927,192.00 | 25,286,676,862.00 | 23,690,149,017.00 | 23,836,819,488.00 | 22,799,218,470.00 | 23,870,516,058.00 | 22,943,206,885.00 | 22,156,776,875.00 | 14,753,578,161.00 |
| 租赁负债(元) | 76,650,885.00 | 81,012,179.00 | 168,456,404.00 | 190,727,600.00 | 210,654,505.00 | 222,586,249.00 | 233,330,774.00 | 249,505,578.00 | 192,092,856.00 |
| 长期应付款(元) | 3,277,412,872.00 | 3,434,886,729.00 | 3,489,817,163.00 | 3,631,205,265.00 | 3,255,551,381.00 | 3,272,675,848.00 | 3,157,800,468.00 | 3,061,736,191.00 | 2,471,689,696.00 |
| 长期应付职工薪酬(元) | 59,093,081.00 | 63,429,262.00 | 71,137,950.00 | 74,520,460.00 | 71,886,357.00 | 72,193,443.00 | 73,859,441.00 | 75,855,790.00 | 78,718,521.00 |
| 预计负债(元) | 4,290,715,026.00 | 4,306,965,597.00 | 4,700,968,008.00 | 4,747,840,239.00 | 4,548,437,527.00 | 3,877,025,144.00 | 3,869,251,631.00 | 3,879,614,154.00 | 3,700,671,213.00 |
| 递延收益(元) | 616,430,979.00 | 628,719,334.00 | 675,112,377.00 | 668,112,991.00 | 692,667,109.00 | 700,660,386.00 | 718,596,572.00 | 719,643,867.00 | 404,021,303.00 |
| 递延所得税负债(元) | 7,335,114,645.00 | 7,470,695,107.00 | 7,438,414,481.00 | 7,761,283,556.00 | 7,455,019,383.00 | 7,482,000,554.00 | 6,906,139,886.00 | 6,824,919,773.00 | 6,200,243,006.00 |
| 其他非流动负债(元) | 1,636,516,249.00 | 1,657,182,439.00 | 1,585,786,418.00 | 2,346,776,835.00 | 2,047,574,164.00 | 2,101,554,115.00 | 2,083,701,626.00 | 2,026,044,406.00 | 1,974,576,195.00 |
| 非流动负债合计(元) | 120,069,122,618.00 | 120,460,476,589.00 | 113,915,298,635.00 | 117,939,354,742.00 | 110,779,143,878.00 | 110,418,790,129.00 | 102,683,439,321.00 | 92,470,586,557.00 | 76,020,756,633.00 |
| 负债合计(元) | 207,476,042,995.00 | 204,642,909,694.00 | 195,256,507,733.00 | 192,468,866,020.00 | 184,523,229,558.00 | 181,588,693,965.00 | 167,169,345,949.00 | 160,509,983,434.00 | 132,098,603,359.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,632,074,824.00 | 2,632,657,124.00 | 2,632,657,124.00 | 2,632,657,124.00 | 2,632,817,224.00 | 2,632,931,224.00 | 2,632,931,224.00 | 2,632,931,224.00 | 2,632,931,224.00 |
| 资本公积(元) | 25,769,784,989.00 | 25,866,060,607.00 | 25,585,026,740.00 | 25,565,603,983.00 | 25,572,169,693.00 | 25,551,506,136.00 | 25,336,125,756.00 | 25,302,520,608.00 | 25,251,259,718.00 |
| 减：库存股(元) | 643,212,953.00 | 778,090,664.00 | 321,222,200.00 | 321,222,200.00 | 483,260,709.00 | 488,538,909.00 | 452,307,478.00 | 452,307,478.00 | 471,845,598.00 |
| 其他综合收益(元) | 11,751,366,253.00 | 8,960,434,573.00 | 8,167,288,734.00 | 9,803,475,022.00 | 6,424,585,854.00 | 5,061,350,431.00 | 3,968,416,849.00 | 1,157,520,159.00 | 3,513,172,294.00 |
| 专项储备(元) | 268,968,243.00 | 187,666,512.00 | 172,952,615.00 | 105,425,574.00 | 79,675,515.00 | 60,634,043.00 | 98,265,633.00 | 114,207,522.00 | 129,075,115.00 |
| 盈余公积(元) | 1,367,003,719.00 | 1,367,003,719.00 | 1,367,003,719.00 | 1,367,003,719.00 | 1,367,003,719.00 | 1,367,003,719.00 | 1,367,003,719.00 | 1,367,003,719.00 | 1,367,003,719.00 |
| 未分配利润(元) | 75,531,054,725.00 | 69,270,211,452.00 | 65,652,656,073.00 | 59,789,886,326.00 | 60,199,728,071.00 | 54,757,893,854.00 | 51,383,068,425.00 | 47,345,976,974.00 | 46,105,611,594.00 |
| 归属于母公司股东权益合计(元) | 116,677,039,800.00 | 107,505,943,323.00 | 103,256,362,805.00 | 98,942,829,548.00 | 95,792,719,367.00 | 88,942,780,498.00 | 84,333,504,128.00 | 77,467,852,728.00 | 78,527,208,066.00 |
| 少数股东权益(元) | 31,753,571,073.00 | 30,856,852,995.00 | 32,291,864,493.00 | 35,138,398,181.00 | 35,048,020,569.00 | 35,512,665,007.00 | 35,267,606,575.00 | 33,588,988,571.00 | 22,948,953,482.00 |
| 股东权益合计(元) | 148,430,610,873.00 | 138,362,796,318.00 | 135,548,227,298.00 | 134,081,227,729.00 | 130,840,739,936.00 | 124,455,445,505.00 | 119,601,110,703.00 | 111,056,841,299.00 | 101,476,161,548.00 |
| 负债和股东权益合计(元) | 355,906,653,868.00 | 343,005,706,012.00 | 330,804,735,031.00 | 326,550,093,749.00 | 315,363,969,494.00 | 306,044,139,470.00 | 286,770,456,652.00 | 271,566,824,733.00 | 233,574,764,907.00 |
| 公告日期 | 2024-04-23 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-25 | 2022-10-22 | 2022-08-13 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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