| 2024年三季报 | 2024年中报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 79,745,404,342.30 | 92,398,770,713.15 | 83,066,486,948.78 | 99,813,755,447.81 | 103,679,869,761.72 | 122,180,878,822.26 | 140,005,969,096.16 | 137,207,634,925.27 | 118,829,685,649.84 | 141,073,042,438.29 | 141,783,283,765.08 |
| 其中：交易性金融资产(元) | 13,973,262.37 | 13,810,840.95 | 13,806,634.67 | 13,614,110.32 | 14,670,226.58 | 14,585,721.43 | 14,609,346.06 | 18,142,344.65 | 18,151,713.98 | 24,192,565.65 | 30,680,601.62 |
| 衍生金融资产(元) | - | - | - | 195,651,356.54 | 362,639,191.50 | 293,692,068.33 | 28,414,710.66 | 45,053,852.70 | 205,544,792.56 | - | - |
| 应收票据及应收账款(元) | 9,817,588,104.10 | 9,581,955,253.67 | 8,799,717,320.29 | 7,301,249,938.58 | 9,382,737,904.08 | 9,113,717,801.35 | 8,602,127,134.32 | 7,511,244,772.08 | 7,790,674,212.70 | 6,537,889,743.45 | 5,951,029,657.70 |
| 其中：应收票据(元) | 10,773,154.25 | 32,245,213.96 | 24,573,858.87 | 7,621,551.89 | 10,038,979.10 | 12,705,543.69 | 4,159,783.51 | 6,552,638.83 | 7,787,882.56 | 15,473,932.25 | 24,534,112.46 |
| 其中：应收账款(元) | 9,806,814,949.85 | 9,549,710,039.71 | 8,775,143,461.42 | 7,293,628,386.69 | 9,372,698,924.98 | 9,101,012,257.66 | 8,597,967,350.81 | 7,504,692,133.25 | 7,782,886,330.14 | 6,522,415,811.20 | 5,926,495,545.24 |
| 预付款项(元) | 61,647,640,328.88 | 63,870,261,754.63 | 58,862,246,237.69 | 56,744,787,855.21 | 60,401,532,456.43 | 62,099,709,751.07 | 62,414,648,226.11 | 60,483,538,363.50 | 65,229,478,688.64 | 70,081,661,151.22 | 69,453,088,014.62 |
| 应收利息(元) | 10,245,000.99 | - | 185,963,420.22 | - | - | - | 74,715,682.05 | - | 37,853,658.76 | - | 9,985,394.72 |
| 应收股利(元) | 57,878,817.91 | - | 74,052,995.28 | - | - | - | 60,010,250.30 | - | 59,987,126.57 | - | 19,242,915.97 |
| 其他应收款(元) | 257,239,151,444.17 | 262,475,971,768.09 | 258,491,300,160.58 | 254,840,453,218.64 | 269,202,449,137.34 | 262,792,781,879.58 | 280,173,263,592.55 | 272,694,678,240.28 | 277,809,787,558.24 | 265,695,520,848.30 | 276,513,549,179.44 |
| 存货(元) | 579,335,498,308.05 | 620,404,694,685.52 | 672,056,661,424.73 | 701,695,785,323.43 | 814,702,128,561.49 | 837,027,421,606.98 | 877,709,488,834.25 | 907,056,930,357.78 | 982,183,938,894.26 | 1,023,026,865,171.10 | 1,076,340,262,804.06 |
| 合同资产(元) | 13,675,233,470.51 | 13,966,180,795.41 | 13,291,743,883.80 | 13,678,360,410.16 | 13,010,101,767.65 | 12,221,818,860.84 | 11,471,032,245.91 | 10,927,515,136.38 | 10,450,715,696.79 | 10,950,748,565.33 | 10,789,618,372.02 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 892,422,536.24 |
| 其他流动资产(元) | 14,733,563,794.36 | 15,497,725,359.22 | 16,229,341,539.72 | 15,976,404,699.99 | 18,783,309,297.97 | 19,299,202,854.77 | 20,494,816,976.37 | 19,411,641,965.88 | 19,618,579,749.49 | 20,326,338,978.90 | 26,990,426,334.36 |
| 流动资产合计(元) | 1,016,276,176,873.64 | 1,078,209,371,170.64 | 1,111,071,320,565.76 | 1,150,260,062,360.68 | 1,289,539,438,304.76 | 1,325,043,809,366.61 | 1,401,049,096,094.74 | 1,415,356,379,958.52 | 1,482,234,397,741.83 | 1,537,716,259,462.24 | 1,608,773,589,575.83 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 123,519,077,882.58 | 128,005,238,281.93 | 128,470,287,902.00 | 130,562,530,648.46 | 135,977,427,493.75 | 137,792,624,694.32 | 128,292,638,029.13 | 129,486,468,278.82 | 140,895,523,158.35 | 141,578,422,850.32 | 139,365,140,066.92 |
| 其他权益工具投资(元) | 1,225,165,955.14 | 978,587,683.64 | 991,497,379.60 | 1,026,548,161.17 | 937,519,505.74 | 1,047,311,472.09 | 1,156,641,480.21 | 1,254,299,568.92 | 1,070,748,643.08 | 1,391,844,337.29 | 1,590,372,150.04 |
| 其他非流动金融资产(元) | 1,152,740,353.12 | 1,162,724,581.24 | 1,160,500,390.34 | 1,164,917,240.61 | 1,622,031,265.73 | 2,184,808,285.17 | 2,378,613,118.63 | 3,877,508,133.97 | 1,083,041,238.81 | 1,072,859,533.76 | 1,055,353,718.51 |
| 投资性房地产(元) | 106,538,192,077.85 | 106,123,157,064.95 | 110,567,417,826.89 | 110,133,985,812.34 | 109,265,798,176.11 | 107,123,421,991.73 | 99,388,817,984.34 | 98,572,393,012.58 | 94,900,447,334.76 | 87,764,332,688.89 | 87,283,570,653.23 |
| 固定资产(元) | 20,542,650,057.49 | 20,856,134,804.55 | 19,114,473,229.12 | 19,233,034,944.88 | 17,427,006,604.02 | 17,263,296,126.52 | 17,170,809,088.95 | 16,420,265,134.96 | 14,951,487,488.13 | 14,222,113,407.41 | 14,081,120,674.49 |
| 在建工程(元) | 1,519,283,511.37 | 1,068,093,191.99 | 2,526,614,742.51 | 2,920,375,760.96 | 3,204,941,591.84 | 2,502,268,280.15 | 2,168,910,257.82 | 1,849,725,373.99 | 3,059,579,836.15 | 3,889,928,094.99 | 3,647,212,164.72 |
| 生产性生物资产(元) | 305,868,291.67 | 349,669,714.96 | 260,468,710.83 | 218,249,617.18 | 254,477,857.53 | 231,191,011.82 | 296,962,083.10 | 319,393,220.91 | 292,207,665.66 | 228,496,927.61 | 135,677,760.49 |
| 使用权资产(元) | 17,409,733,854.72 | 18,355,277,796.63 | 19,057,772,980.38 | 19,573,811,914.74 | 20,742,025,234.90 | 21,275,796,811.34 | 21,755,732,622.14 | 22,182,556,460.93 | 23,868,073,114.00 | 23,718,106,137.77 | 23,847,582,897.94 |
| 无形资产(元) | 8,376,474,545.98 | 8,270,453,514.43 | 11,007,231,013.75 | 10,956,478,295.90 | 10,871,756,098.55 | 11,392,364,711.84 | 11,613,583,259.74 | 11,547,544,072.58 | 11,572,590,300.76 | 11,202,054,187.10 | 10,684,403,632.62 |
| 商誉(元) | 5,529,130,718.71 | 5,539,204,072.88 | 5,537,867,559.06 | 5,408,770,448.41 | 5,414,067,003.19 | 5,413,299,745.25 | 5,400,800,865.99 | 5,402,285,881.35 | 5,395,504,311.22 | 5,395,504,311.22 | 5,398,474,067.79 |
| 长期待摊费用(元) | 7,860,805,391.05 | 8,063,772,089.35 | 8,264,985,605.41 | 8,072,996,274.75 | 7,809,257,892.86 | 8,152,948,565.52 | 8,317,613,361.46 | 8,876,080,324.01 | 8,532,583,436.40 | 8,684,332,768.16 | 8,652,880,453.37 |
| 递延所得税资产(元) | 41,294,233,298.65 | 39,931,809,249.58 | 39,899,867,637.38 | 39,379,574,674.37 | 37,496,371,797.77 | 38,261,213,851.48 | 37,696,395,221.79 | 35,485,474,500.88 | 35,747,174,649.73 | 33,881,719,103.63 | 35,082,507,854.00 |
| 其他非流动资产(元) | 5,630,250,624.23 | 5,905,527,762.08 | 5,938,789,303.15 | 5,938,835,963.38 | 6,139,620,546.37 | 6,512,054,458.86 | 6,391,981,067.02 | 6,494,070,280.53 | 9,020,746,994.65 | 8,456,270,448.71 | 7,771,489,784.00 |
| 非流动资产合计(元) | 340,903,606,562.56 | 344,609,649,808.21 | 352,797,774,280.42 | 354,590,109,757.15 | 357,162,301,068.36 | 359,152,600,006.09 | 342,029,498,440.32 | 341,768,064,244.43 | 350,389,708,171.70 | 341,485,984,796.86 | 338,595,785,878.12 |
| 资产总计(元) | 1,357,179,783,436.20 | 1,422,819,020,978.85 | 1,463,869,094,846.18 | 1,504,850,172,117.83 | 1,646,701,739,373.12 | 1,684,196,409,372.70 | 1,743,078,594,535.06 | 1,757,124,444,202.95 | 1,832,624,105,913.53 | 1,879,202,244,259.10 | 1,947,369,375,453.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | 8,677,824,995.28 | 3,528,976,875.71 | 1,975,195,806.99 | 1,063,561,883.10 | 3,645,136,574.84 | 2,457,160,911.58 | 3,100,513,777.18 | 4,133,306,224.89 | 4,183,869,626.93 | 5,624,829,805.63 | 13,969,341,622.56 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 191,792,000.00 | 191,792,000.00 | 191,792,000.00 | 191,792,000.00 | 191,792,000.00 |
| 衍生金融负债(元) | - | 55,782,392.72 | 70,225,498.90 | 84,885,628.75 | 97,512,609.60 | 94,010,832.16 | 238,034,563.33 | 193,449,610.58 | 119,027,237.85 | 439,257,964.77 | 988,001,208.01 |
| 应付票据及应付账款(元) | 174,167,073,462.10 | 193,257,742,272.26 | 201,019,822,605.19 | 221,696,071,931.62 | 248,936,641,804.23 | 258,922,651,892.62 | 256,887,027,235.51 | 289,241,525,077.07 | 299,821,037,346.93 | 310,859,537,503.14 | 303,105,171,553.68 |
| 其中：应付票据(元) | - | - | 7,970,695.88 | 7,970,695.90 | - | - | 548,375.54 | 25,097,432.94 | 91,087,689.48 | 169,586,361.58 | 108,354,352.22 |
| 其中：应付账款(元) | 174,167,073,462.10 | 193,257,742,272.26 | 201,011,851,909.31 | 221,688,101,235.72 | 248,936,641,804.23 | 258,922,651,892.62 | 256,886,478,859.97 | 289,216,427,644.13 | 299,729,949,657.45 | 310,689,951,141.56 | 302,996,817,201.46 |
| 预收款项(元) | 1,723,009,611.14 | 1,802,412,522.69 | 1,710,743,098.39 | 1,805,237,779.95 | 1,596,144,756.04 | 1,578,158,132.58 | 1,312,468,781.64 | 1,260,189,265.84 | 1,234,908,233.76 | 1,169,462,833.65 | 1,269,955,116.24 |
| 合同负债(元) | 249,710,381,338.93 | 276,869,392,824.51 | 298,495,047,278.81 | 308,638,338,067.11 | 407,542,293,008.85 | 429,514,993,230.09 | 487,114,091,452.67 | 465,580,957,678.88 | 536,508,234,017.01 | 587,605,742,606.35 | 655,830,828,769.17 |
| 应付职工薪酬(元) | 3,658,337,408.37 | 3,838,996,686.16 | 3,660,235,966.72 | 4,274,559,877.98 | 5,172,396,235.16 | 5,297,102,361.35 | 5,019,805,349.67 | 6,763,412,211.06 | 6,592,029,797.78 | 5,893,026,632.98 | 5,203,232,714.50 |
| 应交税费(元) | 25,645,441,341.37 | 25,413,289,031.93 | 28,249,438,549.61 | 29,766,637,551.97 | 27,761,731,652.50 | 28,877,692,923.28 | 29,295,746,337.16 | 31,835,383,914.77 | 25,663,259,311.56 | 22,485,729,551.85 | 23,053,425,196.94 |
| 应付利息(元) | 48,084,443.38 | - | 48,855,575.76 | - | - | - | 48,454,429.03 | - | 140,429,706.44 | - | 148,992,256.29 |
| 应付股利(元) | 275,347,887.71 | 367,810,801.46 | 181,773,588.84 | - | - | 8,756,930,744.57 | 584,519,837.34 | 589,176,992.45 | 552,174,182.73 | 12,034,769,059.28 | 1,411,734,983.41 |
| 其他应付款(元) | 152,869,166,948.77 | 154,389,574,401.12 | 157,973,108,279.63 | 161,777,764,455.05 | 161,939,538,157.48 | 161,543,589,861.69 | 173,663,081,682.04 | 173,315,733,965.21 | 183,609,252,579.28 | 184,855,781,364.66 | 196,385,456,942.22 |
| 一年内到期的非流动负债(元) | 111,520,523,944.69 | 101,983,394,494.33 | 82,190,968,517.74 | 64,926,827,016.66 | 47,491,481,642.72 | 46,588,053,817.38 | 59,656,946,601.74 | 63,922,073,345.07 | 62,693,489,864.06 | 60,873,729,234.87 | 44,560,648,029.55 |
| 其他流动负债(元) | 22,536,567,838.12 | 24,933,981,952.07 | 26,798,341,595.24 | 27,751,374,299.91 | 36,287,504,052.79 | 38,278,738,235.24 | 42,710,232,755.60 | 40,774,571,732.02 | 47,016,498,794.02 | 51,404,387,316.76 | 57,809,543,064.04 |
| 流动负债合计(元) | 750,831,759,219.86 | 786,441,354,254.96 | 802,373,756,361.82 | 821,785,258,492.10 | 940,470,380,494.21 | 981,909,082,942.54 | 1,059,822,714,802.91 | 1,077,801,572,017.84 | 1,168,326,002,698.35 | 1,243,438,045,873.94 | 1,303,928,123,456.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 177,387,035,815.04 | 185,577,844,652.79 | 189,601,520,584.16 | 197,764,142,683.89 | 215,061,631,465.37 | 215,187,493,044.57 | 199,091,772,358.91 | 180,773,280,621.96 | 170,046,104,791.36 | 167,602,250,073.45 | 163,836,957,496.20 |
| 应付债券(元) | 33,438,942,891.11 | 43,736,764,319.58 | 50,217,129,100.45 | 59,871,015,948.97 | 60,223,785,052.85 | 60,474,019,607.52 | 62,361,456,157.33 | 68,815,570,155.64 | 61,517,371,414.92 | 49,980,542,126.39 | 59,532,218,502.65 |
| 租赁负债(元) | 17,868,936,557.46 | 18,676,885,517.69 | 19,221,383,477.91 | 19,644,593,656.55 | 20,998,004,115.98 | 21,232,104,713.54 | 21,605,423,729.72 | 22,065,725,674.84 | 24,073,539,963.62 | 23,772,810,020.09 | 24,042,762,455.53 |
| 预计负债(元) | 928,873,736.65 | 941,856,971.19 | 479,687,732.43 | 450,399,154.83 | 439,016,832.48 | 445,878,762.96 | 431,556,184.29 | 412,292,012.41 | 363,832,873.37 | 327,878,081.15 | 294,082,099.04 |
| 递延所得税负债(元) | 1,075,154,533.30 | 1,120,582,043.66 | 1,178,026,774.48 | 1,137,462,898.22 | 1,112,973,341.37 | 1,123,461,788.34 | 1,121,622,007.64 | 1,140,340,066.88 | 1,182,988,195.25 | 1,200,367,404.44 | 1,240,779,035.15 |
| 其他非流动负债(元) | 1,290,638,979.81 | 1,266,527,851.90 | 1,264,204,337.28 | 1,263,768,336.01 | 1,268,554,694.64 | 1,179,886,355.99 | 1,138,191,038.74 | 1,124,157,247.17 | 1,145,787,192.05 | 1,171,788,677.04 | 1,184,742,711.59 |
| 非流动负债合计(元) | 231,989,582,513.37 | 251,320,461,356.81 | 261,961,952,006.71 | 280,131,382,678.47 | 299,103,965,502.69 | 299,642,844,272.92 | 285,750,021,476.63 | 274,331,365,778.90 | 258,329,624,430.57 | 244,055,636,382.56 | 250,131,542,300.16 |
| 负债合计(元) | 982,821,341,733.23 | 1,037,761,815,611.77 | 1,064,335,708,368.53 | 1,101,916,641,170.57 | 1,239,574,345,996.90 | 1,281,551,927,215.46 | 1,345,572,736,279.54 | 1,352,132,937,796.74 | 1,426,655,627,128.92 | 1,487,493,682,256.50 | 1,554,059,665,756.77 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 11,930,709,471.00 | 11,930,709,471.00 | 11,930,709,471.00 | 11,930,709,471.00 | 11,930,709,471.00 | 11,930,709,471.00 | 11,930,709,471.00 | 11,630,709,471.00 | 11,630,709,471.00 | 11,625,383,375.00 | 11,625,383,375.00 |
| 资本公积(元) | 25,470,760,360.45 | 25,418,378,438.14 | 25,329,869,206.38 | 25,052,332,023.05 | 24,815,597,785.32 | 24,847,119,897.90 | 23,826,563,235.83 | 22,867,565,043.46 | 22,888,681,112.46 | 20,476,767,326.72 | 20,590,011,747.99 |
| 减：库存股(元) | 1,291,800,290.12 | 1,291,800,290.12 | 1,291,800,290.12 | 1,291,800,290.12 | 1,291,800,290.12 | 1,291,800,290.12 | 1,291,800,290.12 | 1,291,800,290.12 | 1,291,800,290.12 | 1,291,800,290.12 | - |
| 其他综合收益(元) | -3,890,266,244.32 | -4,370,062,795.33 | -4,817,383,304.69 | -4,750,466,544.82 | -3,849,292,130.43 | -3,710,986,594.98 | -5,656,557,641.06 | -5,638,669,147.43 | -1,779,401,242.65 | -1,406,475,831.27 | -658,935,476.04 |
| 盈余公积(元) | 126,227,536,854.19 | 126,227,536,854.19 | 126,227,536,854.19 | 126,227,536,854.19 | 117,743,677,081.49 | 117,743,677,081.49 | 117,743,677,081.49 | 117,743,677,081.49 | 111,186,520,565.83 | 111,186,520,565.83 | 111,186,520,565.83 |
| 未分配利润(元) | 75,673,003,440.99 | 83,763,802,292.24 | 93,254,334,379.56 | 93,616,301,891.08 | 103,558,954,714.54 | 99,807,949,540.83 | 99,459,704,105.80 | 97,379,860,046.15 | 98,472,244,061.92 | 93,644,481,444.89 | 94,127,438,149.03 |
| 归属于母公司股东权益合计(元) | 234,119,943,592.19 | 241,678,563,970.12 | 250,633,266,316.32 | 250,784,613,404.38 | 252,907,846,631.80 | 249,326,669,106.12 | 246,012,295,962.94 | 242,691,342,204.55 | 241,106,953,678.44 | 234,234,876,591.05 | 236,870,418,361.81 |
| 少数股东权益(元) | 140,238,498,110.78 | 143,378,641,396.96 | 148,900,120,161.33 | 152,148,917,542.88 | 154,219,546,744.42 | 153,317,813,051.12 | 151,493,562,292.58 | 162,300,164,201.66 | 164,861,525,106.17 | 157,473,685,411.55 | 156,439,291,335.37 |
| 股东权益合计(元) | 374,358,441,702.97 | 385,057,205,367.08 | 399,533,386,477.65 | 402,933,530,947.26 | 407,127,393,376.22 | 402,644,482,157.24 | 397,505,858,255.52 | 404,991,506,406.21 | 405,968,478,784.61 | 391,708,562,002.60 | 393,309,709,697.18 |
| 负债和股东权益合计(元) | 1,357,179,783,436.20 | 1,422,819,020,978.85 | 1,463,869,094,846.18 | 1,504,850,172,117.83 | 1,646,701,739,373.12 | 1,684,196,409,372.70 | 1,743,078,594,535.06 | 1,757,124,444,202.95 | 1,832,624,105,913.53 | 1,879,202,244,259.10 | 1,947,369,375,453.95 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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