| 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) | 6,921,687,561.02 | 5,839,069,618.08 | 6,795,190,394.80 | 4,976,102,553.90 | 6,423,570,602.14 | 7,615,940,712.22 | 8,103,565,434.28 | 8,061,676,348.55 | 9,054,083,136.52 |
| 其中：交易性金融资产(元) | 666,022,419.08 | 735,971,777.07 | 731,348,026.59 | 284,706,281.52 | 508,335,052.40 | 890,826,719.10 | 913,913,128.25 | 1,274,022,915.83 | 1,596,176,161.91 |
| 应收票据及应收账款(元) | 475,883,259.10 | 421,742,480.93 | 602,982,127.46 | 559,408,981.35 | 586,061,918.64 | 530,610,931.13 | 687,201,085.48 | 737,615,614.84 | 641,873,007.29 |
| 其中：应收账款(元) | 475,883,259.10 | 421,742,480.93 | 602,982,127.46 | 559,408,981.35 | 586,061,918.64 | 530,610,931.13 | 687,201,085.48 | 737,615,614.84 | 641,873,007.29 |
| 预付款项(元) | 1,204,342,016.17 | 1,185,220,271.68 | 1,499,562,500.61 | 1,542,594,729.07 | 1,482,493,965.40 | 1,389,235,355.79 | 1,578,985,954.34 | 1,838,289,814.12 | 1,945,688,988.15 |
| 应收保费(元) | - | - | - | - | - | - | 662,668,989.84 | 850,034,670.11 | 1,416,107,137.16 |
| 应收利息(元) | 887,831.50 | 941,391.67 | 978,009.90 | 957,939.18 | 6,864,403.03 | 770,879.94 | 766,191.62 | 481,922.51 | 525,233.61 |
| 其他应收款(元) | 396,100,235.93 | 563,030,272.81 | 580,359,326.43 | 580,177,816.08 | 658,708,126.98 | 648,905,448.81 | 645,972,967.39 | 697,884,077.16 | 843,176,530.52 |
| 存货(元) | 6,561,132,636.21 | 8,268,982,538.27 | 7,012,276,779.06 | 6,723,813,856.47 | 7,019,602,698.12 | 10,466,589,497.14 | 8,103,048,056.00 | 7,631,043,119.46 | 7,784,237,134.86 |
| 一年内到期的非流动资产(元) | 29,523,246.27 | 49,380,092.40 | 59,718,462.88 | 62,395,197.32 | 32,591,695.55 | 43,534,741.35 | 29,612,880.66 | 27,124,368.98 | 25,598,103.13 |
| 其他流动资产(元) | 1,204,926,215.51 | 1,365,370,529.47 | 1,208,416,973.32 | 1,218,975,375.96 | 1,309,948,368.57 | 1,493,846,008.90 | 1,485,737,311.29 | 1,606,134,691.54 | 1,724,555,853.72 |
| 流动资产其他项目(元) | 249,065,842.63 | 606,029,356.17 | 1,279,316,340.53 | 1,931,905,181.10 | 1,865,490,029.29 | 1,457,197,722.06 | 215,859,083.01 | 291,030,555.63 | 401,897,161.02 |
| 流动资产合计(元) | 17,709,571,263.42 | 19,035,738,328.55 | 19,770,148,941.58 | 17,881,037,911.95 | 19,893,666,860.12 | 24,537,458,016.44 | 22,427,331,082.16 | 23,015,338,098.73 | 25,433,918,447.89 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 11,280,600.42 | 20,568,200.17 | 17,881,570.22 | 14,219,421.58 | 31,027,690.31 | 76,991,144.35 | 79,638,785.27 | 129,833,379.83 | 190,008,538.12 |
| 长期应收款(元) | 78,564,155.15 | 227,393,410.57 | 236,523,568.62 | 266,743,834.15 | 275,505,016.64 | 264,650,510.99 | 39,185,827.38 | 67,946,231.31 | 71,393,833.64 |
| 长期股权投资(元) | 3,295,122,953.16 | 3,231,665,078.02 | 3,639,959,349.73 | 3,612,690,213.05 | 3,704,741,947.06 | 3,639,581,470.56 | 4,561,302,824.84 | 4,773,027,103.47 | 4,779,980,872.21 |
| 其他非流动金融资产(元) | 3,651,480,119.24 | 3,651,480,119.24 | 3,922,884,304.85 | 3,918,000,000.00 | 3,918,000,000.00 | 3,918,000,000.00 | 4,100,000,000.00 | 4,100,000,000.00 | 4,100,000,000.00 |
| 投资性房地产(元) | 297,421,944.13 | 300,148,229.00 | 302,825,393.55 | 305,709,177.54 | 308,412,470.32 | 311,134,379.64 | 313,819,055.83 | 316,522,348.60 | 319,225,641.37 |
| 固定资产(元) | 3,703,837,439.93 | 3,842,169,544.96 | 3,979,482,006.49 | 3,902,360,956.57 | 3,994,946,285.10 | 4,114,413,404.13 | 4,034,407,840.27 | 4,260,977,161.88 | 4,398,550,861.65 |
| 在建工程(元) | 284,683,768.71 | 240,333,156.71 | 148,132,600.76 | 366,398,563.88 | 400,383,211.59 | 383,281,366.61 | 619,274,366.90 | 511,681,509.39 | 548,792,819.73 |
| 生产性生物资产(元) | 11,773,119.37 | 12,091,311.79 | 12,303,440.07 | 12,727,696.62 | 12,727,696.62 | 12,727,696.62 | 12,650,988.55 | 12,528,109.50 | 11,627,554.75 |
| 使用权资产(元) | 16,619,263,132.43 | 17,033,171,909.36 | 17,730,505,167.34 | 18,259,272,296.78 | 18,672,343,711.02 | 19,417,724,491.81 | 20,421,423,210.44 | 21,245,962,409.49 | 21,514,716,565.93 |
| 无形资产(元) | 1,011,698,561.58 | 1,037,948,337.18 | 1,114,571,450.86 | 1,180,402,103.68 | 1,211,703,860.95 | 1,313,822,703.50 | 1,339,422,038.70 | 1,402,457,092.48 | 1,459,075,890.03 |
| 开发支出(元) | - | - | 2,147,409.92 | 2,066,002.54 | 1,603,998.27 | 10,899,846.17 | 6,445,476.77 | 9,065,213.44 | - |
| 商誉(元) | 3,661,378.25 | 3,661,378.25 | 3,661,378.25 | 3,661,378.25 | 3,661,378.25 | 3,661,378.25 | 3,661,378.25 | 3,661,378.25 | 3,661,378.25 |
| 长期待摊费用(元) | 2,177,301,652.78 | 2,302,495,702.63 | 2,525,465,333.28 | 2,599,839,169.06 | 2,723,966,587.07 | 2,900,454,980.29 | 3,136,197,678.24 | 3,301,507,782.50 | 3,305,313,600.92 |
| 递延所得税资产(元) | 1,027,409,270.98 | 1,113,173,093.71 | 1,182,750,070.39 | 1,147,355,293.59 | 1,098,669,174.42 | 1,238,414,692.18 | 1,123,322,466.81 | 1,067,576,096.89 | 1,015,822,264.30 |
| 非流动资产合计(元) | 32,173,498,096.13 | 33,016,299,471.59 | 34,819,093,044.33 | 35,591,446,107.29 | 36,357,693,027.62 | 37,605,758,065.10 | 39,790,751,938.25 | 41,202,745,817.03 | 41,718,169,820.90 |
| 资产总计(元) | 49,883,069,359.55 | 52,052,037,800.14 | 54,589,241,985.91 | 53,472,484,019.24 | 56,251,359,887.74 | 62,143,216,081.54 | 62,218,083,020.41 | 64,218,083,915.76 | 67,152,088,268.79 |
| 流动负债： | |||||||||
| 短期借款(元) | 4,851,400,028.06 | 5,130,220,089.04 | 4,763,125,833.34 | 4,232,700,833.35 | 6,372,553,298.61 | 6,528,480,368.69 | 6,576,753,626.20 | 6,605,034,642.32 | 8,474,024,749.23 |
| 应付票据及应付账款(元) | 7,641,753,796.45 | 9,816,260,354.84 | 9,922,656,106.03 | 8,960,677,142.59 | 8,589,332,311.74 | 12,155,435,663.28 | 9,839,681,507.79 | 10,079,080,315.42 | 9,615,281,841.95 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 50,000,000.00 | 83,000,000.00 |
| 其中：应付账款(元) | 7,641,753,796.45 | 9,816,260,354.84 | 9,922,656,106.03 | 8,960,677,142.59 | 8,589,332,311.74 | 12,155,435,663.28 | 9,839,681,507.79 | 10,029,080,315.42 | 9,532,281,841.95 |
| 预收款项(元) | 199,597,788.46 | 106,067,963.44 | 86,737,307.00 | 123,963,458.05 | 81,166,170.34 | 196,630,132.94 | 126,477,097.71 | 147,271,934.82 | 99,522,250.97 |
| 合同负债(元) | 5,155,426,052.24 | 4,850,841,586.20 | 5,324,349,097.76 | 4,706,677,240.32 | 4,942,371,517.82 | 4,826,600,547.79 | 5,013,361,454.04 | 4,328,585,245.78 | 4,642,507,515.57 |
| 应付职工薪酬(元) | 531,315,251.67 | 602,858,043.72 | 657,621,479.50 | 728,178,320.27 | 732,627,921.02 | 758,314,886.20 | 537,913,042.95 | 544,198,091.31 | 587,942,729.74 |
| 应交税费(元) | 290,840,242.45 | 245,448,868.97 | 366,835,108.96 | 279,082,751.35 | 341,879,431.46 | 229,606,730.28 | 354,768,926.10 | 345,054,387.29 | 340,382,672.94 |
| 应付股利(元) | - | - | - | - | - | - | - | 38,262,707.52 | - |
| 其他应付款(元) | 1,471,073,715.18 | 1,725,134,598.87 | 1,774,739,887.90 | 1,691,474,067.28 | 1,544,679,315.06 | 1,899,603,590.71 | 1,586,214,778.01 | 2,290,246,282.59 | 2,404,486,841.09 |
| 一年内到期的非流动负债(元) | 1,869,999,593.48 | 1,792,351,864.19 | 1,869,911,959.40 | 1,852,691,542.75 | 1,954,854,846.34 | 2,011,863,655.60 | 1,710,828,810.36 | 2,005,872,648.94 | 1,794,952,273.71 |
| 其他流动负债(元) | 488,059,601.72 | 457,882,012.38 | 492,062,064.80 | 439,749,932.26 | 459,366,718.60 | 460,794,502.35 | 469,921,268.35 | 404,443,432.99 | 431,823,719.75 |
| 流动负债合计(元) | 22,499,466,069.71 | 24,727,065,381.65 | 25,258,038,844.69 | 23,015,195,288.22 | 25,018,831,530.99 | 29,067,330,077.84 | 26,215,920,511.51 | 26,788,049,688.98 | 28,390,924,594.95 |
| 非流动负债： | |||||||||
| 长期借款(元) | 349,800,000.00 | 349,889,789.58 | 349,800,000.00 | 549,030,069.44 | 649,800,000.00 | 2,070,085,001.67 | 2,252,254,756.94 | 2,252,377,777.77 | 2,250,000,000.00 |
| 租赁负债(元) | 20,119,235,611.37 | 20,781,462,184.01 | 21,398,343,930.33 | 21,930,181,390.61 | 22,241,443,501.92 | 23,110,834,161.62 | 23,684,410,997.42 | 24,206,469,733.44 | 24,664,171,017.59 |
| 预计负债(元) | 42,427,080.80 | 37,797,080.80 | 40,176,129.42 | 10,773,121.72 | 10,618,625.20 | 7,383,565.56 | 1,584,421.46 | 3,048,539.12 | 3,628,259.35 |
| 递延收益(元) | 94,887,621.35 | 99,470,899.92 | 99,129,549.96 | 101,348,409.35 | 101,787,333.53 | 104,500,259.85 | 107,905,017.34 | 111,511,896.85 | 114,949,732.77 |
| 递延所得税负债(元) | 69,877,383.91 | 74,683,702.79 | 94,787,063.96 | 105,954,544.33 | 117,201,560.64 | 126,183,109.37 | 139,086,458.10 | 150,403,692.98 | 162,429,887.61 |
| 其他非流动负债(元) | 46,964,506.65 | 46,931,643.83 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 20,723,192,204.08 | 21,390,235,300.93 | 21,982,236,673.67 | 22,697,287,535.45 | 23,120,851,021.29 | 25,418,986,098.07 | 26,185,241,651.26 | 26,723,811,640.16 | 27,195,178,897.32 |
| 负债合计(元) | 43,222,658,273.79 | 46,117,300,682.58 | 47,240,275,518.36 | 45,712,482,823.67 | 48,139,682,552.28 | 54,486,316,175.91 | 52,401,162,162.77 | 53,511,861,329.14 | 55,586,103,492.27 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 9,075,036,993.00 | 9,075,036,993.00 | 9,075,036,993.00 | 9,075,036,993.00 | 9,075,036,993.00 | 9,075,036,993.00 | 9,075,036,993.00 | 9,075,036,993.00 | 9,075,036,993.00 |
| 资本公积(元) | 4,315,325,163.65 | 4,315,325,163.65 | 4,292,122,541.86 | 4,292,122,541.86 | 4,292,122,541.86 | 4,292,122,541.86 | 4,286,970,748.02 | 4,276,144,811.80 | 4,276,144,811.80 |
| 减：库存股(元) | 488,768,297.30 | 488,768,297.30 | 488,768,297.30 | 488,768,297.30 | 488,768,297.30 | 263,483,654.25 | 65,668,910.66 | - | - |
| 其他综合收益(元) | 5,929,626.15 | 5,073,713.42 | 5,087,270.96 | 6,482,499.12 | 1,649,591.20 | 440,260.72 | 2,507,107.15 | 1,667,531.20 | 2,490,114.30 |
| 盈余公积(元) | 1,132,840,649.96 | 1,132,840,649.96 | 1,113,275,260.54 | 1,113,275,260.54 | 1,113,275,260.54 | 1,113,275,260.54 | 1,103,806,707.15 | 1,103,806,707.15 | 1,103,806,707.15 |
| 未分配利润(元) | -7,364,032,997.16 | -8,100,437,582.18 | -6,699,528,919.01 | -6,378,046,747.20 | -6,047,594,382.03 | -6,751,820,069.61 | -4,865,746,551.82 | -4,090,959,070.12 | -3,295,511,580.32 |
| 归属于母公司股东权益合计(元) | 6,676,331,138.30 | 5,939,070,640.55 | 7,297,224,850.05 | 7,620,102,250.02 | 7,945,721,707.27 | 7,465,571,332.26 | 9,536,906,092.84 | 10,365,696,973.03 | 11,161,967,045.93 |
| 少数股东权益(元) | -15,920,052.54 | -4,333,522.99 | 51,741,617.50 | 139,898,945.55 | 165,955,628.19 | 191,328,573.37 | 280,014,764.80 | 340,525,613.59 | 404,017,730.59 |
| 股东权益合计(元) | 6,660,411,085.76 | 5,934,737,117.56 | 7,348,966,467.55 | 7,760,001,195.57 | 8,111,677,335.46 | 7,656,899,905.63 | 9,816,920,857.64 | 10,706,222,586.62 | 11,565,984,776.52 |
| 负债和股东权益合计(元) | 49,883,069,359.55 | 52,052,037,800.14 | 54,589,241,985.91 | 53,472,484,019.24 | 56,251,359,887.74 | 62,143,216,081.54 | 62,218,083,020.41 | 64,218,083,915.76 | 67,152,088,268.79 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 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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