| 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) | 89,995,573,836.69 | 110,022,616,000.00 | 97,478,172,074.14 | 112,121,943,000.00 | 111,757,923,266.92 | 113,377,264,000.00 | 94,096,658,320.84 | 113,966,437,000.00 | 99,700,504,513.87 |
| 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) | 260,818,011,036.49 | 338,961,727,000.00 | 271,540,577,856.28 | 316,373,153,000.00 | 245,015,094,948.54 | 292,886,176,000.00 | 250,746,773,642.40 | 299,722,416,000.00 | 263,033,883,991.87 |
| 衍生金融资产流动(元) | 7,282,696,388.20 | 6,679,137,000.00 | 5,120,068,130.56 | 4,739,374,000.00 | 3,448,999,104.35 | 3,664,686,000.00 | 4,318,464,229.89 | 3,829,792,000.00 | 3,651,433,482.41 |
| 应收账款及票据(元) | 546,450,877.42 | 8,936,078,000.00 | 823,650,987.83 | 6,910,000,000.00 | 791,548,152.15 | 5,820,413,000.00 | 1,338,770,722.11 | 6,152,889,000.00 | 609,263,089.12 |
| 可收回本期税项(元) | - | 507,993,000.00 | - | 397,290,000.00 | - | 440,274,000.00 | - | 307,414,000.00 | - |
| 流动资产其他项目(元) | 157,064,647,526.40 | 183,830,962,000.00 | 160,832,577,346.42 | 158,489,948,000.00 | 156,811,698,422.05 | 167,591,587,000.00 | 122,070,562,720.53 | 150,519,327,000.00 | 169,827,451,792.23 |
| 流动资产合计(元) | 515,707,379,665.20 | 648,938,513,000.00 | 535,795,046,395.23 | 599,031,708,000.00 | 517,825,263,894.01 | 583,780,400,000.00 | 472,571,229,635.77 | 574,498,275,000.00 | 536,822,536,869.50 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 1,478,500,079.17 | 1,539,591,000.00 | 1,451,354,723.10 | 1,518,474,000.00 | 1,509,407,044.79 | 1,549,043,000.00 | 1,453,353,827.20 | 1,451,198,000.00 | 1,425,748,112.45 |
| 商誉及无形资产(元) | 712,468,368.47 | 354,383,000.00 | 544,867,229.18 | 112,130,000.00 | 441,428,318.30 | 52,282,000.00 | 438,006,168.84 | 47,111,000.00 | 439,819,550.33 |
| 其中：商誉(元) | 9,670,605.55 | 9,671,000.00 | 9,670,605.55 | 9,671,000.00 | 9,670,605.55 | 9,671,000.00 | 9,670,605.55 | 9,671,000.00 | 9,670,605.55 |
| 无形资产(元) | 702,797,762.92 | 344,712,000.00 | 535,196,623.63 | 102,459,000.00 | 431,757,712.75 | 42,611,000.00 | 428,335,563.29 | 37,440,000.00 | 430,148,944.78 |
| 于联营和合营公司投资(元) | - | - | - | 10,985,420,000.00 | - | 10,745,849,000.00 | - | 9,949,750,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | - | 28,271,464,000.00 | - | 11,674,794,000.00 | - | 11,406,678,000.00 | - | 11,271,080,000.00 | - |
| 递延税项资产(元) | 732,976,767.95 | 1,583,773,000.00 | 1,863,028,291.42 | 1,682,822,000.00 | 1,738,421,894.12 | 1,832,205,000.00 | 1,031,806,272.40 | 1,216,935,000.00 | 1,404,491,517.37 |
| 非流动资产其他项目(元) | 113,872,346,692.09 | 15,165,268,000.00 | 77,355,010,325.90 | 2,548,724,000.00 | 73,225,124,788.63 | 2,295,425,000.00 | 101,296,436,618.68 | 2,641,964,000.00 | 56,787,346,951.99 |
| 非流动资产合计(元) | 116,796,291,907.68 | 46,914,479,000.00 | 81,214,260,569.60 | 28,522,364,000.00 | 76,914,382,045.84 | 27,881,482,000.00 | 104,219,602,887.12 | 26,578,038,000.00 | 60,057,406,132.14 |
| 资产总额(元) | 642,582,607,133.21 | 695,852,992,000.00 | 624,017,113,163.64 | 627,554,072,000.00 | 600,539,320,228.21 | 611,661,882,000.00 | 582,560,571,866.08 | 601,076,313,000.00 | 602,653,646,125.61 |
| 流动负债 | |||||||||
| 短期借款(元) | 5,840,925,744.70 | 6,368,633,000.00 | 5,266,460,603.36 | 6,613,465,000.00 | 6,395,071,471.80 | 11,504,062,000.00 | 2,897,937,232.15 | 4,453,464,000.00 | 4,982,813,592.42 |
| 融资租赁负债流动(元) | 1,203,530,505.25 | 344,454,000.00 | 1,250,471,470.63 | 343,350,000.00 | 1,270,551,882.42 | 330,846,000.00 | 1,291,652,254.27 | 343,422,000.00 | 1,323,933,797.53 |
| 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) | 61,684,191,128.39 | 43,145,361,000.00 | 44,212,546,936.03 | 38,257,198,000.00 | 41,507,752,737.30 | 46,371,940,000.00 | 35,072,987,576.13 | 33,869,911,000.00 | 28,352,065,050.40 |
| 衍生金融负债流动(元) | 6,513,846,894.48 | 6,938,983,000.00 | 4,722,494,950.06 | 3,821,370,000.00 | 3,384,163,919.89 | 2,875,039,000.00 | 4,017,219,692.69 | 5,631,460,000.00 | 4,571,969,390.24 |
| 应付账款及票据(元) | 77,653,032,130.42 | 174,877,968,000.00 | 68,657,896,561.62 | 136,062,011,000.00 | 56,386,879,077.84 | 131,525,653,000.00 | 58,508,504,884.25 | 21,507,169,000.00 | 50,499,902,222.80 |
| 其他应付款项及应计费用(元) | - | 40,083,641,000.00 | - | 38,773,921,000.00 | - | 27,538,471,000.00 | - | 34,394,575,000.00 | - |
| 应付税项(元) | 406,541,938.18 | 50,830,000.00 | 843,182,274.51 | 164,270,000.00 | 554,141,684.79 | 181,858,000.00 | 620,573,162.71 | 194,679,000.00 | 515,010,910.01 |
| 流动负债其他项目(元) | 361,247,070,358.42 | 222,454,349,000.00 | 375,047,187,457.71 | 213,375,314,000.00 | 370,040,118,006.89 | 201,440,460,000.00 | 362,430,133,663.13 | 188,832,304,000.00 | 252,277,958,661.49 |
| 流动负债合计(元) | 514,549,138,699.84 | 494,264,219,000.00 | 500,000,240,253.92 | 437,410,899,000.00 | 479,538,678,780.93 | 421,768,329,000.00 | 464,839,008,465.33 | 399,820,893,000.00 | 342,523,653,624.89 |
| 流动资产净值(元) | 1,158,240,965.36 | 154,674,294,000.00 | 35,794,806,141.31 | 161,620,809,000.00 | 38,286,585,113.08 | 162,012,071,000.00 | 7,732,221,170.44 | 174,677,382,000.00 | 194,298,883,244.61 |
| 总资产减流动负债(元) | 117,954,532,873.04 | 201,588,773,000.00 | 117,009,066,710.91 | 190,143,173,000.00 | 115,200,967,158.92 | 189,893,553,000.00 | 111,951,824,057.56 | 201,255,420,000.00 | 254,356,289,376.75 |
| 非流动负债 | |||||||||
| 长期借款(元) | 2,104,383,767.53 | 1,721,818,000.00 | 1,930,477,260.91 | 1,014,178,000.00 | 1,139,797,842.13 | 267,981,000.00 | 1,176,145,448.30 | 1,024,999,000.00 | - |
| 融资租赁负债非流动(元) | - | 911,064,000.00 | - | 919,381,000.00 | - | 912,500,000.00 | - | 992,769,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | - | 1,390,155,000.00 | - | 1,420,432,000.00 | - | 1,372,080,000.00 | - | 23,481,000.00 | - |
| 递延税项负债(元) | 545,181,697.04 | 558,414,000.00 | 556,690,375.13 | 589,514,000.00 | 469,442,636.55 | 482,293,000.00 | 400,173,467.16 | 474,575,000.00 | 420,321,438.58 |
| 递延收入非流动(元) | - | 104,452,000.00 | - | 111,349,000.00 | - | 112,947,000.00 | - | 114,544,000.00 | 115,344,608.80 |
| 非流动负债其他项目(元) | 677,680.43 | 74,865,937,000.00 | - | 67,847,440,000.00 | 13,771,463.88 | 71,504,186,000.00 | - | 87,148,254,000.00 | 149,379,056,711.30 |
| 非流动负债合计(元) | 2,650,243,145.00 | 79,551,840,000.00 | 2,487,167,636.04 | 71,902,294,000.00 | 1,623,011,942.56 | 74,651,987,000.00 | 1,576,318,915.46 | 89,778,622,000.00 | 149,914,722,758.68 |
| 负债总额(元) | 518,203,198,638.65 | 573,816,059,000.00 | 504,382,686,951.69 | 509,313,193,000.00 | 482,990,750,784.37 | 496,420,316,000.00 | 468,836,586,483.25 | 489,599,515,000.00 | 493,651,148,020.02 |
| 股东权益 | |||||||||
| 股本(元) | 8,696,526,806.00 | 8,696,526,000.00 | 8,696,526,806.00 | 8,696,526,000.00 | 8,696,526,806.00 | 8,696,526,000.00 | 8,696,526,806.00 | 8,696,526,000.00 | 8,696,526,806.00 |
| 储备(元) | 54,267,825,020.22 | 57,580,787,000.00 | 50,058,228,521.62 | 53,673,621,000.00 | 48,098,034,649.57 | 50,877,625,000.00 | 44,037,432,751.10 | 47,349,349,000.00 | 44,573,320,996.07 |
| 留存收益(元) | 35,591,588,581.90 | 33,493,518,000.00 | 32,987,573,477.73 | 31,322,279,000.00 | 31,045,877,626.64 | 28,779,256,000.00 | 28,496,340,536.90 | 26,510,515,000.00 | 29,053,523,642.75 |
| 其他储备(元) | 18,676,236,438.32 | 24,087,269,000.00 | 17,070,655,043.89 | 22,351,342,000.00 | 17,052,157,022.93 | 22,098,369,000.00 | 15,541,092,214.20 | 20,838,834,000.00 | 15,519,797,353.32 |
| 归属于母公司股东权益其他项目(元) | 46,338,484,973.85 | 40,684,115,000.00 | 45,797,912,443.93 | 40,785,627,000.00 | 45,670,661,513.24 | 40,584,927,000.00 | 45,908,262,754.77 | 40,350,760,000.00 | 45,340,631,846.78 |
| 归属于母公司股东权益(元) | 124,302,836,800.07 | 121,961,428,000.00 | 119,552,667,771.55 | 118,155,774,000.00 | 117,465,222,968.81 | 115,159,078,000.00 | 113,628,071,368.48 | 111,382,484,000.00 | 108,910,479,648.85 |
| 非控股权益(元) | 76,571,694.49 | 75,505,000.00 | 81,758,440.40 | 85,105,000.00 | 83,346,475.03 | 82,488,000.00 | 95,914,014.35 | 94,314,000.00 | 92,018,456.74 |
| 股东权益合计(元) | 124,379,408,494.56 | 122,036,933,000.00 | 119,634,426,211.95 | 118,240,879,000.00 | 117,548,569,443.84 | 115,241,566,000.00 | 113,723,985,382.83 | 111,476,798,000.00 | 109,002,498,105.59 |
| 负债及股东权益合计(元) | 641,578,790,339.40 | 695,852,992,000.00 | 622,121,834,101.91 | 627,554,072,000.00 | 598,710,260,167.33 | 611,661,882,000.00 | 580,139,312,763.62 | 601,076,313,000.00 | 601,440,874,489.16 |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-26 | 2023-09-21 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-09-22 | 2022-04-24 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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