| 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) | 31,142,073,302.06 | 30,716,077,208.96 | 36,370,474,689.31 | 35,276,195,724.90 | 30,442,487,807.49 | 32,647,565,268.28 | 38,680,445,923.97 | 29,654,006,859.44 | 34,466,068,750.01 |
| 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) | 11,964,139,498.02 | 8,284,638,370.17 | 7,252,836,139.97 | 7,355,635,769.49 | 8,235,290,071.58 | 4,236,792,942.19 | 7,874,864,660.32 | 8,593,656,166.22 | 12,348,716,408.62 |
| 衍生金融资产流动(元) | 2,478,410,240.40 | 2,213,551,710.77 | 2,866,729,728.25 | 3,289,278,169.35 | 1,482,166,898.32 | 1,944,853,567.32 | 5,935,885,659.64 | 7,263,705,077.30 | 4,478,496,651.11 |
| 应收账款及票据(元) | 1,523,465,142.97 | 1,392,314,882.61 | 1,143,381,533.53 | 985,922,776.26 | 1,380,064,750.70 | 1,188,646,018.37 | 1,203,276,454.54 | 1,372,229,297.84 | 1,012,006,695.25 |
| 预付款项、按金及其他应收款项流动(元) | 6,350,905,497.14 | 5,433,908,840.71 | 6,968,702,939.83 | 6,112,709,475.19 | 6,249,034,399.17 | 7,146,629,490.41 | 7,215,633,356.80 | 4,885,508,255.73 | 4,208,644,129.67 |
| 存货(元) | 30,226,108,106.54 | 31,430,496,020.23 | 34,872,911,249.76 | 32,763,234,808.65 | 29,537,765,614.04 | 32,254,722,426.64 | 29,794,885,652.99 | 27,045,884,742.74 | 31,592,000,294.57 |
| 流动资产其他项目(元) | 4,285,111,156.34 | 4,176,596,315.21 | 2,581,304,006.81 | 2,656,482,813.82 | 5,060,275,894.45 | 6,262,582,616.40 | 4,558,438,746.09 | 6,778,931,016.46 | 11,759,694,545.51 |
| 流动资产合计(元) | 87,970,212,943.47 | 83,647,583,348.66 | 92,056,340,287.46 | 88,439,459,537.66 | 82,387,085,435.75 | 85,681,792,329.61 | 95,263,430,454.35 | 85,593,921,415.73 | 99,865,627,474.74 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 38,187,870,040.74 | 35,603,658,029.61 | 32,781,153,291.51 | 29,473,297,553.83 | 27,642,428,469.02 | 28,055,742,014.75 | 26,800,079,664.13 | 26,271,792,773.16 | 24,688,004,134.33 |
| 商誉及无形资产(元) | 23,032,951,659.53 | 23,390,525,958.61 | 25,353,183,695.97 | 26,006,545,743.89 | 19,614,007,206.45 | 19,870,482,200.79 | 20,657,909,755.48 | 20,013,068,161.32 | 19,356,852,044.18 |
| 其中：商誉(元) | 430,888,134.96 | 430,141,140.73 | 436,038,143.96 | 438,831,780.91 | 417,326,849.47 | 422,968,781.50 | 431,179,644.90 | 407,591,631.99 | 385,534,046.28 |
| 无形资产(元) | 22,602,063,524.57 | 22,960,384,817.88 | 24,917,145,552.01 | 25,567,713,962.98 | 19,196,680,356.98 | 19,447,513,419.29 | 20,226,730,110.58 | 19,605,476,529.33 | 18,971,317,997.90 |
| 于联营和合营公司投资(元) | - | - | - | - | 14,827,432.95 | 14,827,558.48 | 67,793,678.69 | 67,782,443.79 | - |
| 递延税项资产(元) | 2,058,120,656.55 | 1,665,443,079.84 | 1,799,028,689.98 | 1,483,140,141.96 | 1,328,481,449.22 | 1,111,487,581.86 | 1,125,238,861.09 | 1,069,584,304.54 | 1,402,018,940.90 |
| 非流动资产其他项目(元) | 26,345,680,848.12 | 28,667,320,285.89 | 32,693,274,216.12 | 35,118,259,459.22 | 32,017,716,730.14 | 30,284,887,853.28 | 26,884,872,029.60 | 22,383,348,703.32 | 21,266,822,509.28 |
| 非流动资产合计(元) | 89,624,623,204.94 | 89,326,947,353.95 | 92,626,639,893.58 | 92,081,242,898.90 | 80,617,461,287.78 | 79,337,427,209.16 | 75,535,893,988.99 | 69,805,576,386.13 | 66,713,697,628.69 |
| 资产总额(元) | 177,594,836,148.41 | 172,974,530,702.61 | 184,682,980,181.04 | 180,520,702,436.56 | 163,004,546,723.53 | 165,019,219,538.77 | 170,799,324,443.34 | 155,399,497,801.86 | 166,579,325,103.43 |
| 流动负债 | |||||||||
| 短期借款(元) | 23,882,907,312.98 | 24,954,249,917.03 | 32,358,193,634.92 | 23,998,217,253.22 | 19,789,126,889.42 | 20,107,509,714.04 | 28,419,828,630.46 | 20,613,090,427.94 | 38,429,079,133.82 |
| 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) | 4,542,826,559.19 | 2,948,580,363.16 | 4,271,323,232.70 | 2,830,557,753.68 | 2,558,691,232.66 | 3,651,811,361.47 | 3,332,600,838.12 | 3,299,364,798.89 | 7,134,044,634.62 |
| 衍生金融负债流动(元) | 1,697,309,063.65 | 1,108,796,282.04 | 1,860,066,885.55 | 1,837,430,372.07 | 2,311,012,169.60 | 2,350,847,071.76 | 1,735,778,607.72 | 4,833,620,590.81 | 7,251,440,867.74 |
| 应付账款及票据(元) | 4,353,095,723.88 | 4,698,178,498.69 | 3,618,352,574.94 | 3,951,985,518.40 | 4,203,479,028.36 | 3,956,724,369.45 | 4,058,865,980.14 | 3,918,198,957.60 | 4,987,520,042.10 |
| 其他应付款项及应计费用(元) | 5,067,975,793.20 | 4,773,801,730.98 | 6,621,951,164.71 | 9,961,175,822.26 | 6,789,918,836.10 | 6,861,265,106.60 | 5,851,986,873.61 | 5,748,653,542.12 | 5,047,137,275.20 |
| 应付税项(元) | 3,189,111,464.50 | 2,118,205,384.20 | 1,966,013,517.76 | 1,142,437,184.15 | 660,909,113.73 | 804,749,758.78 | 1,737,301,884.78 | 2,885,488,452.00 | 3,519,996,410.09 |
| 流动负债其他项目(元) | 10,822,409,940.51 | 8,378,460,228.49 | 8,451,355,741.92 | 10,924,261,627.00 | 11,246,995,565.23 | 12,328,209,376.82 | 11,338,550,532.65 | 7,636,218,660.05 | 7,423,410,823.05 |
| 流动负债合计(元) | 53,555,635,857.91 | 48,980,272,404.59 | 59,147,256,752.50 | 54,646,065,530.78 | 47,560,132,835.10 | 50,061,116,758.92 | 56,474,913,347.48 | 48,934,635,429.41 | 73,792,629,186.62 |
| 流动资产净值(元) | 34,414,577,085.56 | 34,667,310,944.07 | 32,909,083,534.96 | 33,793,394,006.88 | 34,826,952,600.65 | 35,620,675,570.69 | 38,788,517,106.87 | 36,659,285,986.32 | 26,072,998,288.12 |
| 总资产减流动负债(元) | 124,039,200,290.50 | 123,994,258,298.02 | 125,535,723,428.54 | 125,874,636,905.78 | 115,444,413,888.43 | 114,958,102,779.85 | 114,324,411,095.86 | 106,464,862,372.45 | 92,786,695,916.81 |
| 非流动负债 | |||||||||
| 长期借款(元) | 18,016,465,207.45 | 18,767,717,544.93 | 20,352,044,418.28 | 23,485,335,583.18 | 20,050,932,692.21 | 18,975,172,198.88 | 22,393,546,014.24 | 20,678,688,680.76 | 14,813,218,354.27 |
| 融资租赁负债非流动(元) | 222,532,975.56 | 230,938,527.58 | 256,839,701.23 | 259,367,609.75 | 257,963,933.41 | 209,349,065.29 | 237,602,524.96 | 230,393,922.16 | 230,263,941.67 |
| 衍生金融负债非流动(元) | - | - | - | - | - | 230,168,848.27 | 247,920,971.26 | 265,353,691.99 | 282,509,982.20 |
| 递延税项负债(元) | 5,948,684,042.13 | 5,991,178,925.91 | 5,864,732,891.51 | 5,997,234,710.03 | 5,848,568,688.70 | 6,092,532,551.64 | 6,375,266,325.60 | 6,230,503,689.91 | 5,819,294,414.25 |
| 递延收入非流动(元) | 36,885,169.60 | 38,532,783.50 | 40,380,397.40 | 42,228,011.30 | 44,075,625.20 | 45,713,239.10 | 47,560,853.00 | 49,408,466.90 | 51,256,080.80 |
| 非流动负债其他项目(元) | 25,133,972,118.14 | 27,003,716,308.79 | 31,987,953,306.42 | 32,685,897,479.23 | 28,301,430,358.22 | 27,367,750,177.53 | 23,860,666,326.89 | 22,991,038,676.08 | 22,133,456,159.05 |
| 非流动负债合计(元) | 49,358,539,512.88 | 52,032,084,090.71 | 58,501,950,714.84 | 62,470,063,393.49 | 54,502,971,297.74 | 52,920,686,080.71 | 53,162,563,015.95 | 50,445,387,127.80 | 43,329,998,932.24 |
| 负债总额(元) | 102,914,175,370.79 | 101,012,356,495.30 | 117,649,207,467.34 | 117,116,128,924.27 | 102,063,104,132.84 | 102,981,802,839.63 | 109,637,476,363.43 | 99,380,022,557.21 | 117,122,628,118.86 |
| 股东权益 | |||||||||
| 股本(元) | 4,319,848,116.60 | 4,319,848,116.60 | 4,319,848,116.60 | 4,319,848,116.60 | 4,319,848,116.60 | 4,319,848,116.60 | 4,319,848,116.60 | 4,319,848,116.60 | 4,319,848,116.60 |
| 储备(元) | 26,227,514,390.63 | 24,118,038,441.48 | 18,766,384,501.18 | 16,990,380,016.51 | 18,385,670,804.57 | 18,042,548,750.62 | 17,481,060,643.18 | 16,322,996,257.75 | 15,491,143,927.46 |
| 留存收益(元) | 26,049,418,305.19 | 23,977,727,693.23 | 18,642,780,363.32 | 16,902,809,467.47 | 18,337,014,479.38 | 18,019,893,163.56 | 17,479,894,394.00 | 16,321,894,479.97 | 15,490,371,026.93 |
| 其他储备(元) | 178,096,085.44 | 140,310,748.25 | 123,604,137.86 | 87,570,549.04 | 48,656,325.19 | 22,655,587.06 | 1,166,249.18 | 1,101,777.78 | 772,900.53 |
| 归属于母公司股东权益其他项目(元) | 30,428,989,943.58 | 30,102,383,148.95 | 30,322,446,366.51 | 30,469,982,696.14 | 27,072,809,490.44 | 28,336,165,192.46 | 29,055,025,109.21 | 25,846,825,353.82 | 21,169,545,368.86 |
| 归属于母公司股东权益(元) | 61,976,352,450.81 | 59,540,269,707.03 | 54,408,678,984.29 | 52,780,210,829.25 | 50,778,328,411.61 | 51,698,562,059.68 | 50,855,933,868.99 | 46,489,669,728.17 | 40,980,537,412.92 |
| 非控股权益(元) | 12,704,308,326.81 | 12,421,904,500.28 | 12,625,093,729.41 | 10,624,362,683.04 | 10,163,114,179.08 | 10,338,854,639.46 | 10,305,914,210.92 | 9,529,805,516.48 | 8,476,159,571.65 |
| 股东权益合计(元) | 74,680,660,777.62 | 71,962,174,207.31 | 67,033,772,713.70 | 63,404,573,512.29 | 60,941,442,590.69 | 62,037,416,699.14 | 61,161,848,079.91 | 56,019,475,244.65 | 49,456,696,984.57 |
| 负债及股东权益合计(元) | 177,594,836,148.41 | 172,974,530,702.61 | 184,682,980,181.04 | 180,520,702,436.56 | 163,004,546,723.53 | 165,019,219,538.77 | 170,799,324,443.34 | 155,399,497,801.86 | 166,579,325,103.43 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-23 | 2022-09-02 | 2022-04-29 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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