| 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) | 3,490,512,115.68 | 3,074,074,454.65 | 3,333,433,703.34 | 2,420,866,362.72 | 2,253,570,763.28 | 6,388,465,352.35 | 1,931,359,928.38 | 2,423,697,975.43 | 2,134,843,437.60 |
| 其中：交易性金融资产(元) | 74,364,430.27 | 68,779,586.67 | 85,172,158.16 | 491,077,619.37 | 538,143,961.22 | 1,439,488,254.03 | 4,525,423,324.32 | 6,171,314,597.40 | 5,587,558,899.52 |
| 应收票据及应收账款(元) | 1,081,762,360.54 | 671,232,187.65 | 1,097,275,137.03 | 1,129,925,779.73 | 1,168,357,626.40 | 948,040,288.98 | 1,018,635,145.99 | 1,015,176,477.56 | 840,330,929.98 |
| 其中：应收票据(元) | 28,900,941.00 | 35,312,551.04 | 1,000,000.00 | - | 5,907,396.61 | - | 221,726.30 | 240,000.00 | 579,207.58 |
| 其中：应收账款(元) | 1,052,861,419.54 | 635,919,636.61 | 1,096,275,137.03 | 1,129,925,779.73 | 1,162,450,229.79 | 948,040,288.98 | 1,018,413,419.69 | 1,014,936,477.56 | 839,751,722.40 |
| 预付款项(元) | 248,708,577.58 | 163,819,062.91 | 321,072,994.60 | 296,570,951.34 | 237,726,178.58 | 230,232,589.08 | 372,205,230.27 | 408,029,275.78 | 315,864,854.18 |
| 其他应收款(元) | 98,350,358.89 | 76,406,288.85 | 88,447,320.19 | 67,450,826.84 | 82,705,006.79 | 72,960,168.75 | 97,308,581.49 | 94,172,980.36 | 86,633,459.47 |
| 存货(元) | 1,619,812,601.39 | 2,170,534,654.16 | 2,460,175,121.66 | 1,195,949,821.89 | 2,189,804,423.25 | 2,328,424,314.53 | 2,817,726,884.50 | 1,567,450,135.85 | 2,326,493,865.62 |
| 一年内到期的非流动资产(元) | - | 1,163,657,945.21 | 1,122,513,753.43 | 5,569,881,327.82 | 5,521,319,404.15 | 4,390,988,783.51 | 4,346,751,291.95 | 5,118,141.27 | 7,141,951.09 |
| 其他流动资产(元) | 5,088,311,292.74 | 4,810,594,860.22 | 4,179,834,959.16 | 3,744,337,941.41 | 4,744,725,240.63 | 3,023,068,262.85 | 3,104,008,792.83 | 2,191,483,774.45 | 2,426,702,704.15 |
| 流动资产合计(元) | 11,701,821,737.09 | 12,199,629,040.32 | 12,687,925,147.57 | 14,916,060,631.12 | 16,749,852,604.30 | 18,835,317,954.08 | 18,213,919,179.73 | 13,876,443,358.10 | 13,725,570,101.61 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,283,444,308.82 | 1,277,473,057.78 | 1,252,891,893.71 | 1,262,217,040.92 | 1,251,279,655.42 | 1,244,528,393.17 | 1,178,480,669.48 | 1,176,433,992.93 | 1,170,400,726.70 |
| 其他权益工具投资(元) | 8,391,925.67 | 7,621,937.64 | 9,806,911.62 | 8,255,391.30 | 5,981,345.10 | 5,288,345.10 | 6,569,586.15 | 5,750,942.55 | 8,045,474.40 |
| 投资性房地产(元) | 595,446,430.66 | 615,277,927.93 | 607,174,895.68 | 612,343,583.57 | 616,444,121.95 | 622,123,354.01 | 627,943,814.96 | 630,583,460.22 | 636,430,148.19 |
| 固定资产(元) | 5,926,171,872.88 | 5,966,767,317.88 | 5,811,517,836.07 | 5,843,169,149.10 | 5,874,089,993.55 | 5,643,403,543.65 | 5,371,029,715.28 | 5,242,858,921.25 | 5,147,805,521.71 |
| 在建工程(元) | 203,591,740.30 | 191,396,836.11 | 388,354,647.99 | 389,956,044.47 | 388,805,715.33 | 568,493,137.93 | 863,480,946.76 | 837,296,781.03 | 940,517,544.54 |
| 使用权资产(元) | 308,501,735.30 | 325,941,645.75 | 337,945,851.35 | 314,957,343.90 | 338,574,827.66 | 358,415,006.45 | 348,486,711.93 | 365,082,370.86 | 378,050,190.68 |
| 无形资产(元) | 720,135,233.62 | 729,233,440.01 | 783,333,881.67 | 793,162,002.03 | 780,773,295.80 | 789,686,185.29 | 784,927,919.46 | 793,598,830.50 | 800,799,027.65 |
| 商誉(元) | 73,805,088.92 | 73,630,311.68 | 87,116,200.07 | 87,769,838.52 | 82,738,243.38 | 81,702,184.69 | 75,146,741.13 | 87,881,287.86 | 83,083,491.93 |
| 长期待摊费用(元) | 398,203,693.87 | 412,902,864.06 | 350,440,615.11 | 364,677,346.76 | 369,137,786.01 | 365,746,540.13 | 353,341,958.78 | 359,899,451.70 | 371,402,917.14 |
| 递延所得税资产(元) | 680,174,154.08 | 669,326,976.35 | 26,172,420.25 | 26,172,420.25 | 26,162,551.79 | 26,162,382.28 | 24,610,150.40 | 24,610,150.40 | 25,829,080.69 |
| 其他非流动资产(元) | 9,412,172,928.80 | 8,881,212,675.93 | 8,337,182,965.92 | 5,473,061,573.62 | 3,841,798,087.77 | 1,161,440,838.94 | 1,144,701,905.17 | 5,548,838,209.52 | 5,530,766,738.20 |
| 非流动资产合计(元) | 19,610,039,112.92 | 19,150,784,991.12 | 17,991,938,119.44 | 15,175,741,734.44 | 13,575,785,623.76 | 10,866,989,911.64 | 10,778,720,119.50 | 15,072,834,398.82 | 15,093,130,861.83 |
| 资产总计(元) | 31,311,860,850.01 | 31,350,414,031.44 | 30,679,863,267.01 | 30,091,802,365.56 | 30,325,638,228.06 | 29,702,307,865.72 | 28,992,639,299.23 | 28,949,277,756.92 | 28,818,700,963.44 |
| 流动负债： | |||||||||
| 短期借款(元) | 6,721,635.42 | 6,721,635.42 | 8,027,666.67 | 8,027,666.67 | 8,028,588.89 | 8,010,144.44 | 30,035,000.00 | 30,022,969.41 | 25,032,083.33 |
| 应付票据及应付账款(元) | 5,330,094,629.06 | 5,391,420,817.48 | 6,210,749,354.11 | 5,158,326,771.34 | 5,866,205,045.80 | 5,686,578,120.04 | 6,086,811,652.22 | 4,901,855,071.76 | 5,683,212,421.27 |
| 其中：应付票据(元) | 6,230,567.90 | 16,942,340.56 | 14,144,674.74 | 3,432,902.08 | 10,501,487.16 | 18,576,244.06 | 19,999,999.92 | 11,925,243.02 | 3,824,817.44 |
| 其中：应付账款(元) | 5,323,864,061.16 | 5,374,478,476.92 | 6,196,604,679.37 | 5,154,893,869.26 | 5,855,703,558.64 | 5,668,001,875.98 | 6,066,811,652.30 | 4,889,929,828.74 | 5,679,387,603.83 |
| 预收款项(元) | 95,463,257.37 | 79,878,340.48 | 85,038,005.67 | 83,795,241.12 | 82,949,188.53 | 83,057,627.42 | 92,590,862.12 | 85,415,091.52 | 80,475,064.44 |
| 合同负债(元) | 3,496,649,493.01 | 3,614,569,934.05 | 3,603,862,973.33 | 3,037,767,509.55 | 3,666,780,540.16 | 3,643,313,927.73 | 2,764,817,940.11 | 2,814,836,796.06 | 3,276,966,261.39 |
| 应付职工薪酬(元) | 352,826,765.10 | 533,616,646.10 | 415,380,584.02 | 465,385,023.85 | 353,574,480.93 | 491,125,335.53 | 348,672,418.46 | 383,569,139.05 | 262,375,690.45 |
| 应交税费(元) | 165,532,664.02 | 51,714,464.54 | 27,954,180.51 | 36,296,710.18 | 25,569,337.91 | 54,764,171.24 | 30,239,519.44 | 34,036,780.76 | 34,918,579.84 |
| 应付股利(元) | - | - | - | 1,272,450,000.00 | - | - | - | 1,272,450,000.00 | - |
| 其他应付款(元) | 626,685,716.17 | 742,892,873.10 | 742,850,254.73 | 655,446,064.64 | 701,457,772.82 | 554,570,427.94 | 997,755,527.93 | 1,007,151,541.71 | 819,269,858.78 |
| 一年内到期的非流动负债(元) | 122,014,516.08 | 141,366,685.98 | 129,942,423.26 | 68,046,194.21 | 88,211,196.90 | 146,856,993.93 | 84,405,544.30 | 83,752,717.11 | 82,229,964.56 |
| 其他流动负债(元) | 31,092,835.07 | 32,672,042.48 | 10,735,500.20 | 25,977,702.54 | 27,573,499.38 | 37,585,827.10 | 27,994,237.46 | 25,317,558.95 | 29,037,392.10 |
| 流动负债合计(元) | 10,227,081,511.30 | 10,594,853,439.63 | 11,234,540,942.50 | 10,811,518,884.10 | 10,820,349,651.32 | 10,705,862,575.37 | 10,463,322,702.04 | 10,638,407,666.33 | 10,293,517,316.16 |
| 非流动负债： | |||||||||
| 长期借款(元) | 13,307,455.38 | 13,300,000.00 | 13,344,070.54 | 81,385,816.68 | 127,361,238.51 | 107,189,394.07 | 222,657,954.48 | 241,290,157.00 | 239,739,551.85 |
| 租赁负债(元) | 276,894,603.02 | 282,662,706.95 | 316,479,113.59 | 293,996,146.42 | 307,129,098.07 | 299,691,018.99 | 309,634,444.71 | 313,559,597.39 | 340,151,653.20 |
| 长期应付款(元) | 586,134,549.42 | 589,255,093.75 | 595,260,392.70 | 595,260,392.70 | 595,260,392.70 | 595,260,392.70 | 599,042,104.37 | 599,042,104.37 | 600,727,325.98 |
| 递延收益(元) | 436,778,731.54 | 441,015,157.20 | 432,773,892.05 | 429,423,803.48 | 430,747,398.22 | 441,453,009.08 | 455,127,470.94 | 452,394,713.57 | 442,920,223.15 |
| 递延所得税负债(元) | 473,170.13 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,313,588,509.49 | 1,326,232,957.90 | 1,357,857,468.88 | 1,400,066,159.28 | 1,460,498,127.50 | 1,443,593,814.84 | 1,586,461,974.50 | 1,606,286,572.33 | 1,623,538,754.18 |
| 负债合计(元) | 11,540,670,020.79 | 11,921,086,397.53 | 12,592,398,411.38 | 12,211,585,043.38 | 12,280,847,778.82 | 12,149,456,390.21 | 12,049,784,676.54 | 12,244,694,238.66 | 11,917,056,070.34 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,544,900,000.00 | 2,544,900,000.00 | 2,544,900,000.00 | 2,544,900,000.00 | 2,544,900,000.00 | 2,544,900,000.00 | 2,544,900,000.00 | 2,544,900,000.00 | 2,544,900,000.00 |
| 资本公积(元) | 3,363,464,840.40 | 3,363,464,840.40 | 3,152,725,641.60 | 3,152,725,641.60 | 3,152,725,641.60 | 3,152,725,641.60 | 2,872,392,297.40 | 2,872,392,297.40 | 2,872,392,297.40 |
| 其他综合收益(元) | -25,118,603.14 | -6,017,482.12 | 20,560,742.22 | 21,975,647.40 | -8,390,039.46 | 3,417,095.62 | -1,430,824.24 | -18,127,924.38 | -47,640,361.65 |
| 专项储备(元) | 81,585,972.78 | 81,585,972.78 | 81,585,972.78 | 81,585,972.78 | 81,585,972.78 | 81,585,972.78 | 81,585,972.78 | 81,585,972.78 | 81,585,972.78 |
| 盈余公积(元) | 2,550,196,504.19 | 2,550,196,504.19 | 2,378,865,629.35 | 2,378,865,629.35 | 2,378,865,629.35 | 2,378,865,629.35 | 2,207,636,115.41 | 2,207,636,115.41 | 2,207,636,115.41 |
| 未分配利润(元) | 10,965,539,260.20 | 10,609,428,468.49 | 9,602,811,621.59 | 9,388,321,851.94 | 9,584,228,273.28 | 9,101,271,207.60 | 8,926,975,891.97 | 8,695,731,423.31 | 8,937,706,660.23 |
| 归属于母公司股东权益合计(元) | 19,480,567,974.43 | 19,143,558,303.74 | 17,781,449,607.54 | 17,568,374,743.07 | 17,733,915,477.55 | 17,262,765,546.95 | 16,632,059,453.32 | 16,384,117,884.52 | 16,596,580,684.17 |
| 少数股东权益(元) | 290,622,854.79 | 285,769,330.17 | 306,015,248.09 | 311,842,579.11 | 310,874,971.69 | 290,085,928.56 | 310,795,169.37 | 320,465,633.74 | 305,064,208.93 |
| 股东权益合计(元) | 19,771,190,829.22 | 19,429,327,633.91 | 18,087,464,855.63 | 17,880,217,322.18 | 18,044,790,449.24 | 17,552,851,475.51 | 16,942,854,622.69 | 16,704,583,518.26 | 16,901,644,893.10 |
| 负债和股东权益合计(元) | 31,311,860,850.01 | 31,350,414,031.44 | 30,679,863,267.01 | 30,091,802,365.56 | 30,325,638,228.06 | 29,702,307,865.72 | 28,992,639,299.23 | 28,949,277,756.92 | 28,818,700,963.44 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-23 | 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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