| 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) | 11,988,206,278.74 | 10,009,739,723.82 | 12,617,312,398.96 | 10,719,538,535.60 | 12,229,866,413.44 | 12,243,627,249.26 | 13,111,718,792.81 | 22,578,276,402.07 | 15,660,687,849.96 |
| 其中：交易性金融资产(元) | 79,955,922.86 | 84,874,411.43 | 90,151,325.95 | 74,637,347.06 | 82,988,539.51 | 83,769,328.71 | 101,264,917.56 | 146,415,692.00 | 157,244,053.96 |
| 应收票据及应收账款(元) | 2,308,717,687.14 | 1,786,498,118.01 | 2,248,093,357.08 | 2,004,799,914.26 | 1,131,159,354.43 | 786,174,489.85 | 735,375,426.93 | 1,403,969,820.97 | 1,479,095,100.85 |
| 其中：应收票据(元) | 123,695,410.43 | 307,173,337.74 | 142,570,327.32 | 50,741,928.48 | 49,706,461.32 | 91,597,634.56 | 184,989,366.80 | 189,055,803.80 | 129,871,053.42 |
| 其中：应收账款(元) | 2,185,022,276.71 | 1,479,324,780.27 | 2,105,523,029.76 | 1,954,057,985.78 | 1,081,452,893.11 | 694,576,855.29 | 550,386,060.13 | 1,214,914,017.17 | 1,349,224,047.43 |
| 预付款项(元) | 806,657,047.34 | 876,561,675.19 | 2,967,052,702.19 | 2,687,235,237.00 | 1,127,844,914.48 | 409,108,480.99 | 3,302,991,569.47 | 1,199,264,406.68 | 1,136,788,422.64 |
| 其他应收款(元) | 778,140,787.80 | 717,755,781.89 | 275,403,416.98 | 475,098,507.34 | 482,595,132.89 | 819,622,327.79 | 828,105,400.33 | 81,915,444.79 | 110,770,739.67 |
| 存货(元) | 23,409,252,279.28 | 18,208,194,467.86 | 19,233,573,059.15 | 12,899,973,078.55 | 19,139,718,201.60 | 17,533,086,586.31 | 10,302,034,140.44 | 7,422,796,102.56 | 6,974,484,152.68 |
| 其他流动资产(元) | 1,318,154,390.31 | 785,720,099.56 | 656,247,928.70 | 364,120,624.17 | 1,253,913,791.74 | 1,589,003,836.83 | 682,520,267.90 | 963,743,476.13 | 4,505,993,019.73 |
| 流动资产合计(元) | 41,355,619,818.24 | 32,788,569,391.08 | 38,370,403,656.04 | 29,499,497,311.15 | 35,874,898,604.39 | 33,585,673,159.34 | 29,324,758,686.29 | 34,464,185,381.71 | 30,643,416,361.15 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 140,216,834.16 | 82,851,688.61 | 93,919,916.00 | 95,572,956.54 | 101,232,765.73 | 110,741,030.96 | 121,627,456.28 | 124,180,720.55 | 139,444,141.70 |
| 其他权益工具投资(元) | 582,098,160.00 | 582,098,160.00 | 580,780,040.00 | 580,780,040.00 | 580,780,040.00 | 580,780,040.00 | 583,395,820.00 | 583,395,820.00 | 583,395,820.00 |
| 投资性房地产(元) | 654,764,653.50 | 664,441,821.84 | 674,118,990.35 | 683,872,792.94 | 693,626,594.86 | 703,380,396.54 | 713,121,335.93 | 1,107,716,569.56 | 1,121,340,145.64 |
| 固定资产(元) | 126,357,537,733.90 | 123,427,551,751.16 | 107,112,583,081.20 | 97,420,669,410.22 | 40,122,500,891.44 | 39,953,986,703.24 | 37,527,371,572.11 | 37,090,677,505.64 | 32,746,214,095.76 |
| 在建工程(元) | 18,060,250,813.03 | 18,239,996,647.89 | 26,353,117,378.44 | 32,930,787,637.35 | 85,747,222,824.33 | 80,121,609,139.42 | 75,635,713,327.82 | 66,984,460,598.07 | 64,211,004,088.07 |
| 使用权资产(元) | 1,412,309,743.30 | 1,434,510,942.63 | 1,503,640,519.89 | 1,552,044,410.77 | 1,576,698,711.96 | 1,612,861,760.99 | 1,333,975,635.81 | 1,331,138,220.05 | 1,071,078,356.11 |
| 无形资产(元) | 4,937,728,762.79 | 4,895,367,970.64 | 4,524,891,821.15 | 4,503,691,557.51 | 4,396,414,141.16 | 4,182,362,937.17 | 4,172,585,580.86 | 3,045,585,237.94 | 3,064,320,197.63 |
| 商誉(元) | 692,783,870.01 | 692,058,513.24 | 692,058,513.24 | 692,058,513.24 | 692,058,513.24 | 692,058,513.24 | 694,977,494.40 | 694,977,494.40 | 694,977,494.40 |
| 长期待摊费用(元) | 2,847,976.54 | 1,412,795.02 | 1,925,901.73 | 2,735,011.35 | 4,397,049.56 | 4,386,809.81 | 7,763,384.43 | 10,569,290.42 | 15,272,872.83 |
| 递延所得税资产(元) | 1,244,238,646.65 | 1,014,389,576.29 | 1,047,669,115.67 | 920,029,222.12 | 817,290,982.20 | 911,175,239.38 | 575,457,270.48 | 531,129,737.54 | 425,470,956.53 |
| 其他非流动资产(元) | 6,219,201,235.00 | 6,391,552,903.42 | 6,305,379,941.56 | 5,517,510,415.74 | 4,587,230,144.08 | 4,052,697,675.69 | 4,271,255,611.33 | 5,368,287,594.49 | 8,002,902,123.12 |
| 非流动资产合计(元) | 160,303,978,428.88 | 157,426,232,770.74 | 148,890,085,219.23 | 144,899,751,967.78 | 139,319,452,658.56 | 132,926,040,246.44 | 125,637,244,489.45 | 116,872,118,788.66 | 112,075,420,291.79 |
| 资产总计(元) | 201,659,598,247.12 | 190,214,802,161.82 | 187,260,488,875.27 | 174,399,249,278.93 | 175,194,351,262.95 | 166,511,713,405.78 | 154,962,003,175.74 | 151,336,304,170.37 | 142,718,836,652.94 |
| 流动负债： | |||||||||
| 短期借款(元) | 46,891,188,633.71 | 41,697,704,548.37 | 35,785,371,421.37 | 30,193,195,804.29 | 31,069,869,656.36 | 26,155,359,814.42 | 21,311,357,035.82 | 21,208,888,755.25 | 16,947,836,602.77 |
| 其中：交易性金融负债(元) | 33,566,843.81 | - | - | - | 8,775,126.54 | - | 227,193.60 | 9,209,128.05 | 1,751,109.25 |
| 衍生金融负债(元) | - | - | - | 10,487,642.89 | - | - | - | - | - |
| 应付票据及应付账款(元) | 19,637,187,696.31 | 16,341,205,966.50 | 16,662,886,911.56 | 14,020,226,085.69 | 17,071,995,790.93 | 15,533,347,872.64 | 16,438,320,886.10 | 17,126,940,209.35 | 19,552,422,508.62 |
| 其中：应付票据(元) | - | 390,550,672.86 | 1,017,873,864.65 | 1,524,471,958.19 | 1,878,747,064.61 | 2,364,309,399.89 | 3,103,761,022.70 | 5,226,336,441.17 | 6,414,491,759.86 |
| 其中：应付账款(元) | 19,637,187,696.31 | 15,950,655,293.64 | 15,645,013,046.91 | 12,495,754,127.50 | 15,193,248,726.32 | 13,169,038,472.75 | 13,334,559,863.40 | 11,900,603,768.18 | 13,137,930,748.76 |
| 预收款项(元) | 31,599,719.14 | 32,600,721.32 | 35,122,768.01 | 24,852,169.71 | 31,886,896.38 | 31,031,697.74 | 42,311,794.06 | 35,002,505.98 | 35,520,585.70 |
| 合同负债(元) | 2,065,646,711.12 | 2,272,577,360.44 | 2,729,655,142.82 | 1,582,213,596.12 | 1,592,837,225.37 | 1,401,254,796.06 | 1,409,714,532.86 | 930,816,661.41 | 887,495,452.41 |
| 应付职工薪酬(元) | 320,093,005.49 | 547,649,768.35 | 383,527,357.62 | 320,989,126.68 | 281,624,786.88 | 539,995,029.57 | 380,599,320.78 | 327,033,313.29 | 248,134,015.01 |
| 应交税费(元) | 830,017,491.47 | 959,386,816.49 | 1,101,461,106.33 | 1,343,255,414.11 | 1,040,687,791.58 | 421,218,281.62 | 221,956,802.84 | 77,813,350.75 | 63,772,653.50 |
| 应付股利(元) | 40,000,000.00 | 40,000,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 327,595,160.79 | 921,911,125.99 | 427,677,037.92 | 337,953,827.26 | 342,014,616.97 | 405,928,757.49 | 362,210,868.81 | 329,683,621.36 | 420,969,984.76 |
| 一年内到期的非流动负债(元) | 14,104,106,247.11 | 12,950,018,664.51 | 11,783,796,808.20 | 9,746,805,030.12 | 8,691,192,027.52 | 9,743,348,814.61 | 7,835,415,568.20 | 6,581,191,847.51 | 5,754,831,735.57 |
| 其他流动负债(元) | 263,542,717.55 | 291,632,121.40 | 351,425,876.51 | 199,299,540.38 | 202,226,939.09 | 177,892,150.07 | 465,488,408.18 | 386,253,751.59 | 367,464,434.76 |
| 流动负债合计(元) | 84,544,544,226.50 | 76,054,687,093.37 | 69,260,924,430.34 | 57,779,278,237.25 | 60,333,110,857.62 | 54,409,377,214.22 | 48,467,602,411.25 | 47,012,833,144.54 | 44,280,199,082.35 |
| 非流动负债： | |||||||||
| 长期借款(元) | 69,812,802,637.34 | 68,744,980,218.23 | 69,919,264,568.73 | 69,681,202,388.75 | 68,067,686,075.70 | 66,234,747,647.66 | 65,107,726,113.54 | 62,622,819,263.39 | 61,568,844,715.45 |
| 应付债券(元) | 4,425,754,805.11 | 4,367,874,125.48 | 4,314,834,642.21 | 4,256,794,935.51 | 4,200,248,884.16 | 4,143,110,281.98 | 4,097,019,014.84 | 4,039,739,361.17 | 3,984,006,043.91 |
| 租赁负债(元) | 1,372,297,683.43 | 1,372,014,804.91 | 1,395,535,034.02 | 1,361,237,908.31 | 1,377,308,929.09 | 1,398,029,978.09 | 1,154,332,185.64 | 1,196,362,548.01 | 1,010,974,714.05 |
| 长期应付款(元) | 2,699,160,204.35 | 1,226,180,083.70 | 1,259,698,935.79 | 1,175,637,611.90 | 1,499,826,996.98 | 1,383,990,471.34 | 1,075,053,470.76 | 1,393,795,176.77 | 1,095,492,308.02 |
| 递延收益(元) | 2,448,910,158.28 | 2,427,897,284.22 | 2,292,194,694.94 | 2,245,021,752.40 | 2,263,815,586.03 | 2,248,454,419.59 | 2,262,846,286.05 | 2,257,702,796.85 | 2,257,045,175.55 |
| 递延所得税负债(元) | 508,394,703.57 | 509,757,384.74 | 1,166,281,799.54 | 1,081,906,607.28 | 1,005,843,348.62 | 971,493,075.48 | 684,795,628.47 | 659,125,513.88 | 522,106,385.96 |
| 其他非流动负债(元) | 17,958,146.57 | 19,230,096.19 | 20,451,682.03 | 21,673,389.17 | 22,916,096.58 | 24,984,480.48 | 27,014,892.03 | 29,081,197.20 | 31,147,502.37 |
| 非流动负债合计(元) | 81,285,278,338.65 | 78,667,933,997.47 | 80,368,261,357.26 | 79,823,474,593.32 | 78,437,645,917.16 | 76,404,810,354.62 | 74,408,787,591.33 | 72,198,625,857.27 | 70,469,616,845.31 |
| 负债合计(元) | 165,829,822,565.15 | 154,722,621,090.84 | 149,629,185,787.60 | 137,602,752,830.57 | 138,770,756,774.78 | 130,814,187,568.84 | 122,876,390,002.58 | 119,211,459,001.81 | 114,749,815,927.66 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 9,599,613,986.16 | 9,599,613,386.16 | 9,599,612,785.16 | 9,599,612,335.16 | 9,599,612,110.16 | 9,599,588,940.16 | 9,201,645,027.16 | 9,201,635,824.16 | 8,934,906,259.16 |
| 其他权益工具(元) | 906,755,161.86 | 906,756,613.34 | 906,758,064.82 | 906,759,153.43 | 906,759,697.74 | 906,691,995.86 | 1,218,227,756.08 | 1,218,257,979.85 | 1,218,308,555.92 |
| 资本公积(元) | 17,741,570,826.97 | 17,742,094,557.74 | 18,209,973,814.30 | 18,209,968,021.45 | 18,209,965,169.51 | 18,209,793,170.31 | 13,643,806,932.99 | 13,622,678,549.54 | 9,836,491,428.81 |
| 其他综合收益(元) | 77,244,174.72 | 75,609,098.36 | 90,051,675.39 | 95,525,929.70 | 72,172,188.12 | 74,539,490.29 | 81,054,174.98 | 70,651,734.64 | 60,928,515.76 |
| 专项储备(元) | 45,287,204.25 | 95,610,435.57 | 109,719,513.36 | 67,152,590.82 | 21,816,420.11 | 7,838,677.20 | 10,420,503.85 | 9,676,927.21 | 11,917,534.03 |
| 盈余公积(元) | 609,412,557.95 | 609,412,557.95 | 603,991,295.17 | 603,991,295.17 | 603,991,295.17 | 603,991,295.17 | 601,569,763.59 | 601,569,763.59 | 601,569,763.59 |
| 未分配利润(元) | 6,668,884,750.11 | 6,421,996,498.50 | 8,115,978,839.07 | 7,317,752,352.40 | 7,015,608,275.40 | 6,298,390,031.62 | 7,329,961,617.66 | 7,400,374,461.10 | 7,303,818,430.49 |
| 归属于母公司股东权益合计(元) | 35,648,768,662.02 | 35,451,093,147.62 | 37,636,085,987.27 | 36,800,761,678.13 | 36,429,925,156.21 | 35,700,833,600.61 | 32,086,685,776.31 | 32,124,845,240.09 | 27,967,940,487.76 |
| 少数股东权益(元) | 181,007,019.95 | 41,087,923.36 | -4,782,899.60 | -4,265,229.77 | -6,330,668.04 | -3,307,763.67 | -1,072,603.15 | -71.53 | 1,080,237.52 |
| 股东权益合计(元) | 35,829,775,681.97 | 35,492,181,070.98 | 37,631,303,087.67 | 36,796,496,448.36 | 36,423,594,488.17 | 35,697,525,836.94 | 32,085,613,173.16 | 32,124,845,168.56 | 27,969,020,725.28 |
| 负债和股东权益合计(元) | 201,659,598,247.12 | 190,214,802,161.82 | 187,260,488,875.27 | 174,399,249,278.93 | 175,194,351,262.95 | 166,511,713,405.78 | 154,962,003,175.74 | 151,336,304,170.37 | 142,718,836,652.94 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-11 | 2023-04-21 | 2023-04-18 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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