| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||
| 现金及现金等价物(元) | 5,138,398,146.00 | 5,569,797,722.00 | 5,957,585,051.00 | 6,360,496,388.00 | 5,971,813,113.00 | 6,534,701,307.00 | 5,937,933,643.00 | 7,225,308,196.00 | 6,001,876,144.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 4,284,994.00 | - | - | - | 986,376,468.00 | 625,997,138.00 | 3,277,753,505.00 | 3,742,190,534.00 | 7,813,829,190.00 |
| 应收账款及票据(元) | 4,716,426,836.00 | 4,910,165,601.00 | 5,307,891,440.00 | 4,104,810,801.00 | 5,925,643,469.00 | 5,969,974,751.00 | 6,655,393,148.00 | 6,243,494,223.00 | 1,473,448,618.00 |
| 预付款项、按金及其他应收款项流动(元) | 969,445,346.00 | 961,060,470.00 | 904,356,278.00 | 867,709,027.00 | 1,544,498,469.00 | 854,281,797.00 | 1,694,963,237.00 | 2,037,656,560.00 | 7,558,556,392.00 |
| 存货(元) | 11,639,328,279.00 | 9,918,290,048.00 | 10,321,372,413.00 | 10,617,168,517.00 | 12,334,545,549.00 | 10,244,541,734.00 | 11,934,598,470.00 | 13,499,132,079.00 | 13,143,483,515.00 |
| 流动资产其他项目(元) | 955,128,500.00 | 682,306,261.00 | 624,535,964.00 | 488,968,879.00 | 8,615,944,099.00 | 15,087,581,519.00 | 11,077,842,276.00 | 11,208,453,494.00 | 6,101,332,296.00 |
| 流动资产合计(元) | 23,423,012,101.00 | 22,041,620,102.00 | 23,115,741,146.00 | 22,439,153,612.00 | 35,378,821,167.00 | 39,317,078,246.00 | 40,578,484,279.00 | 43,956,235,086.00 | 42,092,526,155.00 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 47,825,478,394.00 | 48,548,833,230.00 | 45,157,532,742.00 | 41,601,215,751.00 | 42,074,777,690.00 | 42,432,233,911.00 | 29,777,302,991.00 | 30,397,615,778.00 | 27,797,207,261.00 |
| 投资物业(元) | 54,693,839.00 | 55,196,655.00 | 55,699,471.00 | 56,202,287.00 | 56,705,103.00 | 57,207,919.00 | 57,710,735.00 | 59,964,698.00 | 60,388,151.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | - | - | 4,136,391.00 | 4,095,224.00 | 7,681,457.00 | 7,605,650.00 |
| 商誉及无形资产(元) | 1,733,043,600.00 | 1,753,618,113.00 | 1,805,963,515.00 | 1,818,236,594.00 | 1,835,461,098.00 | 1,875,095,733.00 | 1,761,444,882.00 | 1,945,461,675.00 | 1,649,771,629.00 |
| 无形资产(元) | 1,733,043,600.00 | 1,753,618,113.00 | 1,805,963,515.00 | 1,818,236,594.00 | 1,835,461,098.00 | 1,875,095,733.00 | 1,761,444,882.00 | 1,945,461,675.00 | 1,649,771,629.00 |
| 于联营和合营公司投资(元) | - | - | - | - | 452,771,510.00 | 541,406,510.00 | 606,257,172.00 | 604,281,327.00 | - |
| 递延税项资产(元) | 336,237,577.00 | 354,339,065.00 | 137,136,853.00 | 141,645,283.00 | 148,011,417.00 | 150,908,792.00 | 146,792,062.00 | 164,640,851.00 | 188,822,663.00 |
| 非流动资产其他项目(元) | 11,934,045,752.00 | 11,798,645,770.00 | 14,425,247,071.00 | 17,379,873,695.00 | 13,797,705,977.00 | 12,509,242,720.00 | 20,479,111,611.00 | 17,754,216,875.00 | 19,178,860,250.00 |
| 非流动资产合计(元) | 61,883,499,162.00 | 62,510,632,833.00 | 61,581,579,652.00 | 60,997,173,610.00 | 58,365,432,795.00 | 57,570,231,976.00 | 52,832,714,677.00 | 50,933,862,661.00 | 48,882,655,604.00 |
| 资产总额(元) | 85,306,511,263.00 | 84,552,252,935.00 | 84,697,320,798.00 | 83,436,327,222.00 | 93,744,253,962.00 | 96,887,310,222.00 | 93,411,198,956.00 | 94,890,097,747.00 | 90,975,181,759.00 |
| 流动负债 | |||||||||
| 短期借款(元) | 11,429,129,009.00 | 9,428,060,223.00 | 8,680,999,694.00 | 8,773,620,958.00 | 6,137,014,781.00 | 9,198,483,165.00 | 8,800,025,266.00 | 8,387,230,131.00 | 7,520,965,900.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | - | - | - | - | - | - | - | - | 14,189,600.00 |
| 应付账款及票据(元) | 22,778,923,973.00 | 22,145,341,659.00 | 23,732,227,279.00 | 22,851,518,248.00 | 24,553,845,467.00 | 22,444,996,756.00 | 20,661,543,046.00 | 19,306,311,823.00 | 15,783,763,908.00 |
| 其他应付款项及应计费用(元) | 2,971,521,098.00 | 3,068,633,198.00 | 2,450,848,114.00 | 2,841,171,373.00 | 3,982,180,623.00 | 3,917,090,333.00 | 4,676,191,474.00 | 7,143,003,297.00 | 3,367,677,755.00 |
| 应付税项(元) | 173,758,604.00 | 372,393,489.00 | 530,424,203.00 | 532,936,797.00 | 638,891,879.00 | 639,849,357.00 | 487,192,904.00 | 650,141,050.00 | 763,411,896.00 |
| 流动负债其他项目(元) | 6,804,898,495.00 | 9,040,187,458.00 | 9,579,784,391.00 | 9,263,287,704.00 | 16,784,745,460.00 | 17,951,145,356.00 | 16,739,575,716.00 | 15,580,202,798.00 | 17,185,011,100.00 |
| 流动负债合计(元) | 44,158,231,179.00 | 44,054,616,027.00 | 44,974,283,681.00 | 44,262,535,080.00 | 52,096,678,210.00 | 54,151,564,967.00 | 51,364,528,406.00 | 51,066,889,099.00 | 44,635,020,159.00 |
| 流动资产净值(元) | -20,735,219,078.00 | -22,012,995,925.00 | -21,858,542,535.00 | -21,823,381,468.00 | -16,717,857,043.00 | -14,834,486,721.00 | -10,786,044,127.00 | -7,110,654,013.00 | -2,542,494,004.00 |
| 总资产减流动负债(元) | 41,148,280,084.00 | 40,497,636,908.00 | 39,723,037,117.00 | 39,173,792,142.00 | 41,647,575,752.00 | 42,735,745,255.00 | 42,046,670,550.00 | 43,823,208,648.00 | 46,340,161,600.00 |
| 非流动负债 | |||||||||
| 长期借款(元) | 7,790,089,775.00 | 6,799,686,232.00 | 6,342,731,716.00 | 7,250,337,107.00 | 7,532,322,425.00 | 7,982,390,765.00 | 5,752,990,550.00 | 6,563,232,765.00 | 6,099,397,628.00 |
| 融资租赁负债非流动(元) | 355,669,657.00 | 361,507,890.00 | 297,113,696.00 | 298,224,844.00 | 307,077,604.00 | 305,546,394.00 | 317,695,138.00 | 313,049,892.00 | 571,704,326.00 |
| 递延税项负债(元) | 802,468.00 | 295,454.00 | 3,397,498.00 | 200,100.00 | 3,397,498.00 | 3,397,498.00 | 16,783,428.00 | 15,085,361.00 | 17,370,264.00 |
| 递延收入非流动(元) | 1,010,072,896.00 | 1,002,087,759.00 | 898,356,656.00 | 943,227,215.00 | 906,197,676.00 | 933,916,449.00 | 865,422,967.00 | 877,051,239.00 | 889,602,938.00 |
| 非流动负债其他项目(元) | 54,518,222.00 | 54,518,222.00 | 122,821,346.00 | 123,230,431.00 | 183,926,146.00 | 184,477,414.00 | 197,277,684.00 | 196,897,018.00 | 28,116,831.00 |
| 非流动负债合计(元) | 9,211,153,018.00 | 8,218,095,557.00 | 7,664,420,912.00 | 8,615,219,697.00 | 8,932,921,349.00 | 9,409,728,520.00 | 7,150,169,767.00 | 7,965,316,275.00 | 7,606,191,987.00 |
| 负债总额(元) | 53,369,384,197.00 | 52,272,711,584.00 | 52,638,704,593.00 | 52,877,754,777.00 | 61,029,599,559.00 | 63,561,293,487.00 | 58,514,698,173.00 | 59,032,205,374.00 | 52,241,212,146.00 |
| 股东权益 | |||||||||
| 股本(元) | 7,746,937,986.00 | 7,746,937,986.00 | 7,746,937,986.00 | 7,769,787,186.00 | 7,773,867,186.00 | 7,775,731,186.00 | 7,775,731,186.00 | 7,775,731,186.00 | 7,700,681,186.00 |
| 储备(元) | 6,677,060,735.00 | 6,980,286,857.00 | 6,708,922,754.00 | 6,077,801,342.00 | 7,929,846,242.00 | 8,457,944,743.00 | 9,987,062,525.00 | 10,755,819,366.00 | 13,261,770,692.00 |
| 留存收益(元) | 6,572,482,605.00 | 6,883,481,566.00 | 6,599,673,554.00 | 5,969,311,605.00 | 7,569,603,944.00 | 8,078,876,545.00 | 9,663,856,880.00 | 10,426,979,259.00 | 12,914,912,031.00 |
| 其他储备(元) | 104,578,130.00 | 96,805,291.00 | 109,249,200.00 | 108,489,737.00 | 360,242,298.00 | 379,068,198.00 | 323,205,645.00 | 328,840,107.00 | 346,858,661.00 |
| 归属于母公司股东权益其他项目(元) | 13,033,161,392.00 | 13,041,357,761.00 | 13,025,538,686.00 | 13,008,804,176.00 | 12,951,140,394.00 | 12,961,149,393.00 | 12,936,845,745.00 | 12,952,017,601.00 | 13,042,893,769.00 |
| 归属于母公司股东权益(元) | 27,457,160,113.00 | 27,768,582,604.00 | 27,481,399,426.00 | 26,856,392,704.00 | 28,654,853,822.00 | 29,194,825,322.00 | 30,699,639,456.00 | 31,483,568,153.00 | 34,005,345,647.00 |
| 非控股权益(元) | 4,479,966,953.00 | 4,510,958,747.00 | 4,577,216,779.00 | 3,702,179,741.00 | 4,059,800,581.00 | 4,131,191,413.00 | 4,196,861,327.00 | 4,374,324,220.00 | 4,728,623,966.00 |
| 股东权益合计(元) | 31,937,127,066.00 | 32,279,541,351.00 | 32,058,616,205.00 | 30,558,572,445.00 | 32,714,654,403.00 | 33,326,016,735.00 | 34,896,500,783.00 | 35,857,892,373.00 | 38,733,969,613.00 |
| 负债及股东权益合计(元) | 85,306,511,263.00 | 84,552,252,935.00 | 84,697,320,798.00 | 83,436,327,222.00 | 93,744,253,962.00 | 96,887,310,222.00 | 93,411,198,956.00 | 94,890,097,747.00 | 90,975,181,759.00 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-09-28 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-09-28 | 2022-04-29 |
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