| 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) | 125,149,572,673.05 | 124,104,987,289.62 | 181,989,340,566.93 | 191,653,681,097.38 | 186,305,661,744.74 | 157,484,332,251.39 | 152,853,137,154.53 | 135,338,871,763.25 | 128,735,596,908.28 |
| 其中：交易性金融资产(元) | 7,779,793,665.50 | 9,614,423,403.40 | 4,754,101,066.35 | 3,473,890,142.04 | 1,238,999,479.72 | 3,867,203,363.52 | 2,628,026,349.81 | 1,123,447,064.80 | 296,730,101.31 |
| 衍生金融资产(元) | - | 108,919,513.22 | - | - | 1,446,785.31 | - | - | - | 199,151,862.55 |
| 应收票据及应收账款(元) | 17,641,936,345.03 | 16,186,817,248.08 | 16,761,310,453.06 | 18,638,546,105.21 | 17,380,444,013.00 | 14,831,561,052.40 | 13,693,471,262.87 | 16,626,326,266.10 | 14,817,031,839.44 |
| 其中：应收票据(元) | 73,639,076.49 | 87,340,130.52 | 95,267,501.51 | 59,018,904.78 | 13,259,944.05 | 6,818,428.95 | - | - | - |
| 其中：应收账款(元) | 17,568,297,268.54 | 16,099,477,117.56 | 16,666,042,951.55 | 18,579,527,200.43 | 17,367,184,068.95 | 14,824,742,623.45 | 13,693,471,262.87 | 16,626,326,266.10 | 14,817,031,839.44 |
| 预付款项(元) | 3,416,247,694.14 | 2,492,647,395.31 | 3,510,595,476.31 | 2,778,497,343.25 | 2,407,498,871.19 | 2,344,668,845.48 | 3,988,270,903.06 | 4,334,688,152.55 | 3,081,316,278.21 |
| 应收股利(元) | 80,498.66 | 19,936,649.83 | 4,855,959.83 | 10,471,655.38 | 80,498.66 | 1,260,498.66 | 615,115.33 | 39,522,073.76 | 615,115.33 |
| 其他应收款(元) | 784,329,376.13 | 806,621,972.59 | 800,768,931.29 | 579,009,899.69 | 1,021,977,664.45 | 803,017,460.14 | 1,233,651,837.06 | 1,069,760,097.96 | 322,891,064.24 |
| 买入返售金融资产(元) | 1,599,646,083.67 | 3,932,338,954.49 | - | - | - | - | - | - | - |
| 存货(元) | 34,227,042,954.11 | 32,579,140,028.70 | 33,582,813,824.81 | 37,931,684,024.39 | 40,540,365,977.83 | 38,314,176,763.90 | 40,546,895,140.34 | 42,934,700,203.54 | 42,268,726,915.10 |
| 合同资产(元) | 823,219,914.98 | 838,812,133.65 | 1,007,972,394.46 | 1,017,100,313.91 | 1,127,209,465.32 | 1,047,739,817.94 | 1,251,514,604.21 | 1,249,864,754.62 | 1,066,835,444.36 |
| 一年内到期的非流动资产(元) | 8,727,779,561.58 | 2,411,633,459.29 | 1,301,225,402.77 | 4,625,721,990.66 | 3,451,424,730.01 | 3,314,191,633.19 | 4,255,948,340.46 | 11,150,890,590.73 | 11,087,463,566.54 |
| 其他流动资产(元) | 20,244,853,988.65 | 24,868,941,754.15 | 7,897,427,618.83 | 11,256,841,580.33 | 2,613,348,783.56 | 4,704,576,940.64 | 6,966,923,785.94 | 9,955,731,014.75 | 13,718,375,563.28 |
| 流动资产合计(元) | 235,258,529,845.55 | 228,141,309,470.74 | 273,322,340,572.99 | 289,432,617,520.58 | 277,381,491,330.77 | 255,140,038,972.46 | 260,882,126,841.08 | 253,883,099,002.80 | 243,748,068,071.91 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 814,621,519.07 | 543,726,609.23 | 2,823,715,331.53 | 4,787,807,733.87 | 582,835,683.70 | 719,799,280.27 | 1,106,834,411.97 | 1,195,089,660.67 | 3,042,419,513.21 |
| 债权投资(元) | 1,164,317,093.52 | 1,150,744,482.05 | 1,166,022,408.61 | 1,152,300,647.55 | 1,250,742,766.01 | 150,351,500.00 | - | - | - |
| 其他债权投资(元) | 16,410,627,792.54 | 16,363,841,665.96 | 17,073,339,421.09 | 16,947,731,699.62 | 17,456,382,220.95 | 14,340,348,882.97 | 10,907,125,963.99 | 13,960,949,138.42 | 7,261,820,716.58 |
| 长期应收款(元) | 61,084,437.58 | 62,185,327.12 | 112,878,142.21 | 113,957,607.06 | 115,026,516.42 | 116,084,973.52 | 284,012.40 | 1,494,768.70 | 2,419,031.07 |
| 长期股权投资(元) | 4,158,264,075.63 | 4,488,967,031.20 | 4,687,589,091.24 | 5,004,850,132.41 | 6,107,416,905.59 | 5,892,290,568.81 | 5,509,374,455.89 | 10,262,418,261.15 | 8,754,649,552.14 |
| 其他权益工具投资(元) | 3,349,165,575.68 | 3,864,865,509.37 | 4,088,371,223.21 | 4,524,754,984.79 | 5,230,555,152.49 | 4,669,455,797.90 | 4,586,682,657.04 | 6,926,395,986.70 | 6,643,125,219.95 |
| 其他非流动金融资产(元) | 500,000,001.90 | - | 3,085,635,000.00 | 4,030,891,985.15 | 5,156,052,729.10 | 4,428,003,204.49 | 1,900,871,083.53 | 987,655,689.73 | 474,779,604.30 |
| 投资性房地产(元) | 613,763,003.35 | 633,262,161.10 | 624,652,397.71 | 634,695,641.05 | 625,920,217.40 | 634,689,201.98 | 629,792,933.23 | 616,989,980.42 | 442,137,484.30 |
| 固定资产(元) | 33,705,635,090.65 | 34,034,829,116.47 | 34,147,129,976.57 | 34,189,077,763.57 | 33,856,872,928.07 | 33,817,019,391.36 | 31,777,632,962.13 | 32,240,186,042.90 | 30,762,040,265.73 |
| 在建工程(元) | 7,751,477,069.96 | 6,563,911,378.94 | 6,953,919,616.07 | 6,513,280,934.30 | 6,304,528,014.27 | 5,966,678,892.16 | 8,015,869,148.71 | 7,296,928,930.89 | 7,118,955,858.13 |
| 使用权资产(元) | 817,587,885.60 | 842,250,508.12 | 866,282,941.51 | 891,375,433.34 | 918,464,454.66 | 207,344,779.05 | 204,183,922.65 | 207,785,855.09 | 9,567,527.90 |
| 无形资产(元) | 10,727,015,221.03 | 10,827,694,521.82 | 11,295,853,500.98 | 11,380,266,609.47 | 11,541,289,251.23 | 11,621,853,071.43 | 11,588,997,629.23 | 11,628,445,455.34 | 9,964,848,056.14 |
| 商誉(元) | 1,452,496,852.11 | 1,452,496,852.11 | 1,659,358,399.03 | 1,659,358,399.03 | 1,659,358,399.03 | 1,659,358,399.03 | 1,771,017,781.64 | 1,771,017,781.64 | 707,629,136.24 |
| 长期待摊费用(元) | 23,721,844.63 | 24,275,474.94 | 23,165,072.87 | 22,900,177.91 | 22,856,962.90 | 22,862,393.90 | 22,158,265.30 | 22,895,667.19 | 16,206,350.30 |
| 递延所得税资产(元) | 16,945,729,600.37 | 16,561,437,021.81 | 16,956,436,889.65 | 16,022,933,021.67 | 15,055,351,075.62 | 14,598,866,870.23 | 14,953,652,437.86 | 14,744,979,440.46 | 13,991,646,110.23 |
| 其他非流动资产(元) | 47,059,810,815.30 | 42,498,105,445.39 | 7,050,746,446.13 | 1,256,174,523.83 | 1,345,379,549.33 | 1,039,712,699.26 | 937,815,080.10 | 976,730,597.54 | 748,685,982.34 |
| 非流动资产合计(元) | 145,555,317,878.92 | 139,912,593,105.63 | 112,615,095,858.41 | 109,132,357,294.62 | 107,229,032,826.77 | 99,884,719,906.36 | 93,912,292,745.67 | 102,839,963,256.84 | 89,940,930,408.56 |
| 资产总计(元) | 380,813,847,724.47 | 368,053,902,576.37 | 385,937,436,431.40 | 398,564,974,815.20 | 384,610,524,157.54 | 355,024,758,878.82 | 354,794,419,586.75 | 356,723,062,259.64 | 333,688,998,480.47 |
| 流动负债： | |||||||||
| 短期借款(元) | 35,677,556,146.17 | 26,443,476,388.52 | 33,198,473,846.45 | 47,687,572,811.26 | 54,059,888,808.74 | 52,895,851,287.92 | 56,958,709,250.97 | 52,121,365,430.67 | 41,435,192,959.42 |
| 吸收存款及同业存放(元) | 268,100,368.56 | 254,616,899.35 | 243,295,967.62 | 230,786,877.31 | 239,532,959.15 | 219,111,069.61 | 200,209,457.49 | 201,147,088.12 | 177,143,179.18 |
| 拆入资金(元) | - | - | - | - | - | - | 1,000,059,166.67 | 500,027,500.00 | 1,000,057,777.78 |
| 衍生金融负债(元) | 37,333,203.22 | 4,079,919.91 | 143,046,816.09 | 164,374,471.22 | 94,954,906.04 | 184,811,894.98 | 793,490,117.00 | 395,868,605.26 | - |
| 应付票据及应付账款(元) | 59,877,645,820.08 | 64,888,487,622.07 | 69,890,546,248.69 | 69,266,175,489.76 | 66,981,176,811.65 | 71,465,972,308.61 | 73,962,273,807.24 | 79,637,075,791.59 | 79,468,139,169.62 |
| 其中：应付票据(元) | 19,377,766,658.59 | 23,741,128,400.12 | 29,414,908,279.92 | 26,080,154,181.96 | 31,484,764,479.66 | 38,609,900,819.74 | 39,813,511,694.40 | 41,863,011,221.58 | 49,353,058,616.32 |
| 其中：应付账款(元) | 40,499,879,161.49 | 41,147,359,221.95 | 40,475,637,968.77 | 43,186,021,307.80 | 35,496,412,331.99 | 32,856,071,488.87 | 34,148,762,112.84 | 37,774,064,570.01 | 30,115,080,553.30 |
| 合同负债(元) | 20,490,542,776.32 | 13,588,771,210.88 | 23,702,287,306.12 | 28,972,201,651.39 | 23,984,211,814.21 | 14,972,336,715.45 | 17,153,415,954.75 | 16,122,199,708.55 | 18,810,895,961.72 |
| 卖出回购金融资产款(元) | - | - | - | - | - | - | 509,645,628.49 | 390,027,780.82 | 294,023,358.90 |
| 应付职工薪酬(元) | 4,230,006,355.04 | 4,288,611,386.29 | 4,015,781,470.59 | 3,928,771,194.51 | 3,831,428,962.19 | 3,897,862,091.84 | 4,141,046,060.23 | 3,710,650,672.03 | 3,496,763,820.82 |
| 应交税费(元) | 3,519,907,096.79 | 4,337,631,560.28 | 4,668,238,560.29 | 4,994,271,763.03 | 3,115,744,266.41 | 3,819,424,639.48 | 3,421,430,145.64 | 3,622,408,521.24 | 2,463,169,294.70 |
| 应付股利(元) | 5,572,388.92 | 5,572,388.92 | 5,549,149.67 | 5,619,390,762.67 | 5,549,149.67 | 5,620,664,762.67 | 2,367,112.94 | 11,075,722,578.94 | 5,539,044,845.94 |
| 其他应付款(元) | 4,891,407,808.92 | 5,507,694,127.90 | 5,222,139,646.22 | 5,190,085,375.88 | 6,310,806,050.86 | 5,291,741,904.22 | 6,048,399,428.84 | 6,374,762,466.56 | 6,295,867,429.80 |
| 一年内到期的非流动负债(元) | 17,854,769,474.09 | 20,605,521,073.03 | 16,731,373,774.79 | 7,916,804,933.13 | 3,291,817,780.74 | 255,342,537.57 | 847,792,014.22 | 864,135,495.25 | 1,568,095,501.42 |
| 其他流动负债(元) | 62,193,884,813.93 | 61,058,837,178.77 | 62,735,187,757.16 | 62,868,942,095.84 | 59,987,802,797.18 | 57,748,817,603.24 | 57,094,134,264.47 | 57,003,023,619.78 | 57,192,587,725.99 |
| 流动负债合计(元) | 209,046,726,252.04 | 200,983,299,755.92 | 220,555,920,543.69 | 236,839,377,426.00 | 221,902,914,306.84 | 216,371,936,815.59 | 222,132,972,408.95 | 232,018,415,258.81 | 217,740,981,025.29 |
| 非流动负债： | |||||||||
| 长期借款(元) | 39,271,278,175.37 | 39,035,742,535.09 | 41,277,005,858.07 | 44,594,210,061.96 | 48,947,930,269.24 | 30,784,241,211.21 | 25,663,952,596.19 | 17,136,194,564.97 | 9,621,959,254.60 |
| 租赁负债(元) | 755,536,711.07 | 767,007,951.92 | 806,797,495.68 | 815,028,315.58 | 829,440,355.17 | 146,836,620.66 | 151,865,109.88 | 157,748,792.51 | 5,416,162.51 |
| 长期应付款(元) | 16,449,112.36 | 27,028,498.30 | 46,062,999.64 | 46,769,832.47 | 71,917,203.86 | 104,644,415.20 | 189,152,251.14 | 199,745,415.26 | 401,898,522.30 |
| 长期应付职工薪酬(元) | 195,057,663.00 | 195,057,663.00 | 175,712,728.00 | 175,712,728.00 | 175,712,728.00 | 175,712,728.00 | 164,408,471.00 | 164,408,471.00 | 164,408,471.00 |
| 递延收益(元) | 3,525,300,935.14 | 3,527,855,598.12 | 3,403,597,692.44 | 3,362,134,685.40 | 3,392,063,202.28 | 3,340,211,330.23 | 3,093,097,418.19 | 3,131,874,183.11 | 2,903,858,133.80 |
| 递延所得税负债(元) | 2,636,616,948.49 | 2,871,757,157.58 | 2,775,440,989.01 | 2,613,391,325.42 | 2,441,669,069.96 | 2,225,127,743.74 | 2,283,102,507.90 | 2,562,478,173.58 | 1,862,364,771.37 |
| 非流动负债合计(元) | 46,400,239,545.43 | 46,424,449,404.01 | 48,484,617,762.84 | 51,607,246,948.83 | 55,858,732,828.51 | 36,776,774,049.04 | 31,545,578,354.30 | 23,352,449,600.43 | 14,959,905,315.58 |
| 负债合计(元) | 255,446,965,797.47 | 247,407,749,159.93 | 269,040,538,306.53 | 288,446,624,374.83 | 277,761,647,135.35 | 253,148,710,864.63 | 253,678,550,763.25 | 255,370,864,859.24 | 232,700,886,340.87 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 5,631,405,741.00 | 5,631,405,741.00 | 5,631,405,741.00 | 5,631,405,741.00 | 5,631,405,741.00 | 5,631,405,741.00 | 5,631,405,741.00 | 5,914,469,040.00 | 5,914,469,040.00 |
| 资本公积(元) | 1,622,431,636.39 | 1,352,522,393.67 | 1,568,313,271.55 | 1,225,046,101.05 | 817,581,092.58 | 496,102,011.66 | 403,510,289.78 | 310,918,567.90 | 218,326,846.02 |
| 减：库存股(元) | 4,411,082,054.14 | 4,942,723,911.44 | 1,942,521,515.07 | 1,942,521,515.07 | 3,086,056,308.71 | 5,643,935,587.86 | 5,643,935,587.86 | 19,579,646,233.43 | 19,579,646,233.43 |
| 其他综合收益(元) | -466,903,884.37 | 275,538,293.30 | 549,336,804.94 | 1,248,286,850.93 | 2,725,826,615.04 | 2,042,901,605.04 | 1,604,266,708.53 | 8,154,455,907.52 | 6,644,171,524.87 |
| 专项储备(元) | 26,924,166.37 | 26,969,643.44 | 25,955,047.99 | 26,468,700.22 | 25,845,351.28 | 25,845,351.28 | 22,403,846.26 | 22,403,846.26 | 22,403,846.26 |
| 盈余公积(元) | 1,731,224,477.24 | 1,731,130,024.40 | 37,629,675.16 | 37,491,893.89 | 3,745,823.71 | 2,241,118,692.92 | - | 1,983,727,107.74 | 1,983,727,107.74 |
| 一般风险准备(元) | 507,223,117.40 | 507,223,117.40 | 507,223,117.40 | 507,223,117.40 | 507,223,117.40 | 507,223,117.40 | 507,223,117.40 | 507,223,117.40 | 507,223,117.40 |
| 未分配利润(元) | 116,888,969,165.67 | 112,211,650,801.62 | 105,989,934,052.30 | 98,569,825,758.79 | 95,315,966,941.95 | 91,458,073,960.81 | 93,188,329,203.50 | 98,014,948,849.52 | 101,625,140,644.20 |
| 归属于母公司股东权益合计(元) | 121,530,192,365.56 | 116,793,716,103.39 | 112,367,276,195.27 | 105,303,226,648.21 | 101,941,538,374.25 | 96,758,734,892.25 | 95,713,203,318.61 | 95,328,500,202.91 | 97,335,815,893.06 |
| 少数股东权益(元) | 3,836,689,561.44 | 3,852,437,313.05 | 4,529,621,929.60 | 4,815,123,792.16 | 4,907,338,647.94 | 5,117,313,121.94 | 5,402,665,504.89 | 6,023,697,197.49 | 3,652,296,246.54 |
| 股东权益合计(元) | 125,366,881,927.00 | 120,646,153,416.44 | 116,896,898,124.87 | 110,118,350,440.37 | 106,848,877,022.19 | 101,876,048,014.19 | 101,115,868,823.50 | 101,352,197,400.40 | 100,988,112,139.60 |
| 负债和股东权益合计(元) | 380,813,847,724.47 | 368,053,902,576.37 | 385,937,436,431.40 | 398,564,974,815.20 | 384,610,524,157.54 | 355,024,758,878.82 | 354,794,419,586.75 | 356,723,062,259.64 | 333,688,998,480.47 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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