| 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) | 5,369,377,928.08 | 3,613,564,017.21 | 5,304,939,660.41 | 4,279,396,332.91 | 4,410,738,704.80 | 3,103,169,428.76 | 4,264,565,055.68 | 3,573,651,187.98 | 4,278,921,839.71 |
| 结算备付金(元) | 633,752,237.31 | 726,849,972.55 | 688,513,953.72 | 767,233,006.49 | 608,238,758.56 | 675,350,318.74 | 860,277,432.62 | 1,043,245,645.21 | 847,769,268.38 |
| 其中：交易性金融资产(元) | 840,003,583.04 | 921,078,497.52 | 1,037,937,000.79 | 1,030,617,569.03 | 1,004,046,266.91 | 968,469,681.80 | 1,023,561,977.78 | 1,016,634,629.01 | 1,249,193,546.70 |
| 衍生金融资产(元) | 25,520,561.93 | 25,630,300.00 | 2,270,230.49 | 3,839,536.74 | 1,298,157.14 | 23,079,736.50 | 41,201,638.97 | 73,620,143.63 | - |
| 应收票据及应收账款(元) | 781,212,769.58 | 703,684,062.43 | 951,092,390.44 | 782,234,848.27 | 846,830,024.63 | 765,852,705.09 | 725,148,132.17 | 764,082,796.62 | 615,223,267.60 |
| 其中：应收票据(元) | 14,265,955.62 | 1,457,686.37 | 55,787,171.18 | 46,279,254.47 | 62,926,729.35 | 44,914,412.91 | 14,620,845.59 | 21,754,722.64 | 10,503,800.00 |
| 其中：应收账款(元) | 766,946,813.96 | 702,226,376.06 | 895,305,219.26 | 735,955,593.80 | 783,903,295.28 | 720,938,292.18 | 710,527,286.58 | 742,328,073.98 | 604,719,467.60 |
| 预付款项(元) | 208,425,920.18 | 155,636,717.74 | 316,378,541.31 | 373,038,227.73 | 584,262,596.18 | 158,077,995.51 | 133,810,452.55 | 128,298,726.62 | 141,146,984.71 |
| 应收股利(元) | - | - | - | - | - | - | - | 80,000,000.00 | - |
| 其他应收款(元) | 275,615,350.33 | 298,385,390.90 | 368,836,316.76 | 281,015,468.56 | 224,553,116.86 | 253,700,783.50 | 318,702,897.15 | 295,674,484.10 | 460,747,614.12 |
| 存货(元) | 9,932,497,939.88 | 8,855,612,459.50 | 9,393,544,725.78 | 8,290,466,107.82 | 5,857,805,721.82 | 3,488,710,427.88 | 2,797,573,739.16 | 2,771,672,827.52 | 2,798,117,020.79 |
| 合同资产(元) | 52,861,269.41 | 39,803,459.64 | 70,458,302.80 | 69,040,630.67 | 44,726,173.47 | 20,014,738.63 | 65,250,190.97 | 39,322,880.75 | 23,860,610.11 |
| 其他流动资产(元) | 498,697,652.01 | 514,711,983.83 | 575,877,607.30 | 531,987,275.48 | 538,239,485.71 | 507,517,561.82 | 633,555,163.93 | 741,199,124.28 | 700,856,875.57 |
| 流动资产合计(元) | 18,656,511,554.83 | 15,912,757,157.26 | 18,741,282,551.27 | 16,470,126,734.27 | 14,161,758,763.14 | 10,002,026,871.08 | 10,915,817,626.86 | 10,586,753,456.19 | 11,175,136,317.22 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 64,179,603.30 | 67,742,497.64 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 706,128,812.45 | 699,988,736.20 | 753,893,674.78 | 733,210,554.36 | 724,198,845.73 | 716,404,686.77 | 768,913,676.47 | 746,911,955.15 | 814,605,888.99 |
| 其他权益工具投资(元) | 149,385,317.63 | 149,565,484.29 | 215,171,744.60 | 216,506,242.41 | 212,920,392.11 | 192,382,892.15 | 126,601,946.39 | 126,591,277.99 | 126,697,329.09 |
| 投资性房地产(元) | 148,985,532.32 | 116,079,456.79 | 117,001,084.81 | 117,907,893.88 | 118,547,500.71 | 39,725,670.87 | 40,220,302.55 | 42,387,265.48 | 42,818,983.38 |
| 固定资产(元) | 17,129,749,314.07 | 17,401,272,886.24 | 15,562,440,465.47 | 15,678,931,623.56 | 14,743,262,103.05 | 11,276,593,748.28 | 8,262,888,675.46 | 8,069,574,088.17 | 7,795,029,062.86 |
| 在建工程(元) | 2,196,264,183.76 | 2,109,891,512.24 | 3,577,813,749.02 | 3,442,832,449.01 | 4,275,999,634.00 | 3,830,322,007.17 | 6,040,443,421.05 | 5,203,104,551.43 | 4,947,288,701.05 |
| 使用权资产(元) | 149,298,356.98 | 161,726,646.07 | 180,704,124.94 | 201,325,045.93 | 136,004,940.27 | 128,061,755.20 | 95,606,328.33 | 93,941,420.58 | 98,199,186.89 |
| 无形资产(元) | 5,304,028,416.09 | 5,340,745,802.40 | 5,362,124,620.48 | 5,408,614,961.14 | 5,637,936,570.42 | 5,036,588,761.69 | 4,545,111,423.33 | 4,485,499,130.79 | 4,462,515,454.75 |
| 商誉(元) | 140,882,354.35 | 140,882,354.35 | 140,882,354.35 | 140,882,354.35 | 140,882,354.35 | 140,882,354.35 | 140,882,354.35 | 140,882,354.35 | 140,882,354.35 |
| 长期待摊费用(元) | 39,296,943.86 | 45,001,983.50 | 28,412,516.33 | 27,380,846.52 | 22,537,857.47 | 22,898,606.09 | 22,209,456.75 | 21,952,746.51 | 23,741,197.40 |
| 递延所得税资产(元) | 603,880,171.29 | 639,233,886.24 | 472,363,569.20 | 466,109,921.96 | 448,549,216.64 | 439,215,157.26 | 422,528,928.03 | 394,604,417.38 | 433,826,771.31 |
| 其他非流动资产(元) | 176,417,272.38 | 239,627,324.61 | 267,726,171.22 | 196,561,889.76 | 224,342,826.22 | 827,091,876.47 | 372,553,615.71 | 237,789,587.88 | 249,557,969.95 |
| 非流动资产合计(元) | 26,808,496,278.48 | 27,111,758,570.57 | 26,678,534,075.20 | 26,630,263,782.88 | 26,685,182,240.97 | 22,650,167,516.30 | 20,837,960,128.42 | 19,563,238,795.71 | 19,135,162,900.02 |
| 资产总计(元) | 45,465,007,833.31 | 43,024,515,727.83 | 45,419,816,626.47 | 43,100,390,517.15 | 40,846,941,004.11 | 32,652,194,387.38 | 31,753,777,755.28 | 30,149,992,251.90 | 30,310,299,217.24 |
| 流动负债： | |||||||||
| 短期借款(元) | 5,494,648,176.69 | 6,404,202,422.26 | 6,510,915,593.56 | 5,894,559,897.37 | 7,438,410,188.35 | 5,355,309,665.01 | 5,452,196,199.75 | 5,406,031,185.53 | 5,177,176,692.32 |
| 衍生金融负债(元) | 161,754,672.66 | 180,070,143.16 | 19,659,140.78 | 11,603,609.70 | 16,238,945.04 | 4,172,875.00 | 19,345,614.57 | 13,800,387.20 | 308,322,312.48 |
| 应付票据及应付账款(元) | 2,474,704,867.48 | 2,108,622,334.44 | 2,172,506,266.16 | 1,728,633,819.13 | 1,743,942,020.42 | 1,367,105,511.92 | 1,049,018,498.61 | 1,113,585,495.61 | 1,014,766,088.53 |
| 其中：应付票据(元) | 11,404,482.18 | 8,265,865.63 | 14,334,405.55 | 20,833,636.35 | 15,992,232.58 | 14,965,567.80 | 11,025,854.42 | 22,902,780.24 | 18,350,681.73 |
| 其中：应付账款(元) | 2,463,300,385.30 | 2,100,356,468.81 | 2,158,171,860.61 | 1,707,800,182.78 | 1,727,949,787.84 | 1,352,139,944.12 | 1,037,992,644.19 | 1,090,682,715.37 | 996,415,406.80 |
| 合同负债(元) | 327,097,879.87 | 366,072,209.95 | 520,407,157.23 | 251,962,096.95 | 319,496,234.06 | 115,239,551.17 | 225,935,799.24 | 203,996,185.80 | 237,089,696.35 |
| 应付手续费及佣金(元) | 838,820.22 | 1,319,711.70 | 1,136,569.27 | 936,407.12 | 464,573.16 | 3,224,328.72 | 2,848,939.49 | 51,307.29 | 14,204.19 |
| 应付职工薪酬(元) | 322,260,530.06 | 320,366,995.76 | 444,852,940.54 | 414,459,635.49 | 361,680,318.15 | 370,543,913.99 | 320,880,244.26 | 341,140,094.58 | 421,834,324.12 |
| 应交税费(元) | 250,817,455.80 | 234,772,555.30 | 205,672,614.98 | 161,625,315.63 | 121,933,678.49 | 166,113,868.66 | 158,618,094.23 | 201,607,256.65 | 193,251,079.02 |
| 应付利息(元) | - | - | 26,948,737.05 | 16,893,738.58 | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | 375,586.00 | 375,586.00 | 1,182,834.82 |
| 其他应付款(元) | 1,245,327,950.95 | 1,073,641,959.86 | 1,486,194,458.13 | 1,440,262,773.54 | 1,831,541,743.57 | 1,007,932,612.66 | 1,037,624,948.76 | 914,932,316.66 | 974,036,579.87 |
| 一年内到期的非流动负债(元) | 683,182,260.74 | 812,705,433.79 | 496,610,836.89 | 1,434,969,288.32 | 1,586,484,571.39 | 1,411,828,550.18 | 622,154,177.01 | 103,309,283.88 | 974,173,275.12 |
| 其他流动负债(元) | 879,725,389.54 | 85,988,155.90 | 1,591,328,806.40 | 1,565,490,449.20 | 88,143,573.02 | 58,326,187.89 | 63,052,316.12 | 64,616,224.00 | 119,907,142.54 |
| 流动负债合计(元) | 11,840,358,004.01 | 11,587,761,922.12 | 13,476,233,120.99 | 12,921,397,031.03 | 13,508,335,845.65 | 9,859,797,065.20 | 8,952,050,418.04 | 8,363,445,323.20 | 9,421,754,229.36 |
| 非流动负债： | |||||||||
| 长期借款(元) | 7,494,689,231.22 | 6,778,526,231.98 | 6,789,627,680.36 | 4,978,303,210.60 | 2,719,764,450.96 | 2,456,277,447.91 | 3,036,836,103.14 | 2,539,233,004.62 | 2,162,594,722.99 |
| 应付债券(元) | 2,876,258,094.43 | 2,846,795,974.54 | 2,817,342,859.41 | 2,806,295,201.50 | 2,777,842,288.32 | 2,749,384,361.88 | 2,720,928,367.66 | 2,704,909,397.30 | 3,036,314,813.22 |
| 租赁负债(元) | 42,268,818.33 | 59,533,411.89 | 73,555,182.31 | 99,975,784.68 | 49,042,544.50 | 43,587,109.98 | 35,813,627.68 | 16,598,820.89 | 30,140,479.83 |
| 长期应付款(元) | 1,179,078,475.19 | 1,234,361,775.00 | 1,632,882,817.27 | 1,677,825,034.17 | 1,623,717,489.56 | 520,950,500.00 | - | - | - |
| 长期应付职工薪酬(元) | 464,713,077.80 | 477,637,473.43 | 355,182,318.90 | 404,484,288.32 | 434,760,098.45 | 454,443,771.88 | 505,992,799.19 | 537,384,470.72 | 558,069,719.59 |
| 预计负债(元) | 219,541,310.67 | 226,055,191.75 | 283,261,849.24 | 290,113,984.51 | 275,253,646.00 | 278,012,944.56 | 235,531,274.12 | 227,772,465.66 | 226,095,132.36 |
| 递延收益(元) | 128,462,400.92 | 108,874,681.01 | 86,954,194.76 | 83,209,498.50 | 86,407,140.46 | 58,910,661.48 | 91,661,967.75 | 98,404,312.05 | 80,675,877.87 |
| 递延所得税负债(元) | 831,152,501.50 | 848,038,263.81 | 858,637,730.78 | 880,474,243.55 | 853,394,370.60 | 855,490,997.15 | 790,261,105.98 | 841,243,659.80 | 855,231,676.55 |
| 其他非流动负债(元) | 3,256,697,080.39 | 1,741,864,049.30 | 2,399,665,317.09 | 2,668,188,288.24 | 80,239,266.05 | 80,239,266.05 | 3,970,928.21 | 4,030,942.49 | 8,389,507.88 |
| 非流动负债合计(元) | 16,492,860,990.45 | 14,321,687,052.71 | 15,297,109,950.12 | 13,888,869,534.07 | 8,900,421,294.90 | 7,497,297,060.89 | 7,420,996,173.73 | 6,969,577,073.53 | 6,957,511,930.29 |
| 负债合计(元) | 28,333,218,994.46 | 25,909,448,974.83 | 28,773,343,071.11 | 26,810,266,565.10 | 22,408,757,140.55 | 17,357,094,126.09 | 16,373,046,591.77 | 15,333,022,396.73 | 16,379,266,159.65 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,737,590,181.00 | 3,737,589,506.00 | 3,737,586,804.00 | 3,737,544,918.00 | 3,737,543,730.00 | 3,737,543,730.00 | 3,737,543,400.00 | 3,737,542,102.00 | 3,650,044,726.00 |
| 其他权益工具(元) | 508,609,183.67 | 508,609,183.67 | 508,611,202.91 | 508,642,501.06 | 508,643,409.72 | 508,643,409.72 | 508,643,662.13 | 508,644,654.92 | 576,812,846.00 |
| 资本公积(元) | 522,804,389.05 | 537,635,240.37 | - | - | 2,279,321,154.87 | 2,279,321,154.87 | 2,279,319,286.11 | 2,279,314,862.53 | 1,936,134,034.05 |
| 其他综合收益(元) | -660,441,782.67 | -368,012,968.15 | -359,417,214.15 | -205,297,236.55 | -554,383,048.70 | -354,840,082.34 | -96,837,229.27 | -456,873,212.78 | -807,347,369.42 |
| 专项储备(元) | 13,994,637.47 | 8,630,362.03 | 42,405,831.57 | 39,318,022.61 | 38,137,473.28 | 8,736,020.41 | 9,270,767.13 | 7,441,569.01 | 6,001,925.24 |
| 盈余公积(元) | 1,283,644,246.56 | 1,283,644,246.56 | 1,233,753,775.15 | 1,233,753,775.15 | 1,233,753,775.15 | 1,233,753,775.15 | 1,143,437,823.03 | 1,143,437,823.03 | 1,143,437,823.03 |
| 未分配利润(元) | 7,846,819,541.13 | 7,607,470,396.91 | 7,645,652,234.14 | 7,201,311,275.24 | 7,663,473,864.88 | 7,343,351,496.93 | 7,267,100,418.24 | 7,070,216,396.17 | 6,907,972,269.03 |
| 归属于母公司股东权益合计(元) | 13,253,020,396.21 | 13,315,565,967.39 | 12,808,592,633.62 | 12,515,273,255.51 | 14,906,490,359.20 | 14,756,509,504.74 | 14,848,478,127.37 | 14,289,724,194.88 | 13,413,056,253.93 |
| 少数股东权益(元) | 3,878,768,442.64 | 3,799,500,785.61 | 3,837,880,921.74 | 3,774,850,696.54 | 3,531,693,504.36 | 538,590,756.55 | 532,253,036.14 | 527,245,660.29 | 517,976,803.66 |
| 股东权益合计(元) | 17,131,788,838.85 | 17,115,066,753.00 | 16,646,473,555.36 | 16,290,123,952.05 | 18,438,183,863.56 | 15,295,100,261.29 | 15,380,731,163.51 | 14,816,969,855.17 | 13,931,033,057.59 |
| 负债和股东权益合计(元) | 45,465,007,833.31 | 43,024,515,727.83 | 45,419,816,626.47 | 43,100,390,517.15 | 40,846,941,004.11 | 32,652,194,387.38 | 31,753,777,755.28 | 30,149,992,251.90 | 30,310,299,217.24 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-10 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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