| 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) | 4,851,213,088.13 | 4,133,584,355.81 | 3,784,214,419.28 | 3,776,665,363.64 | 4,972,236,406.64 | 4,319,893,395.74 | 3,337,703,195.61 | 2,884,503,904.64 | 3,085,364,523.07 |
| 其中：交易性金融资产(元) | 236,221,915.11 | 219,496,672.91 | 304,160,982.10 | 318,651,245.44 | 291,526,263.01 | 235,636,976.62 | 208,307,215.17 | - | - |
| 衍生金融资产(元) | 25,112,872.75 | 30,918,843.03 | 64,730,187.43 | 39,845,122.50 | 26,198,582.30 | 52,460,583.53 | 324,390,993.36 | 141,057,611.63 | 106,765,957.10 |
| 应收票据及应收账款(元) | 9,350,573,249.22 | 9,623,557,382.91 | 10,315,190,332.16 | 9,541,340,131.05 | 7,910,211,673.49 | 9,449,314,691.89 | 9,958,600,998.31 | 10,596,314,092.83 | 10,993,283,792.64 |
| 其中：应收票据(元) | 795,719,048.45 | 585,922,615.80 | 748,106,962.89 | 815,197,873.41 | 721,082,637.27 | 747,906,894.16 | 747,372,179.34 | 827,014,073.12 | 798,182,247.89 |
| 其中：应收账款(元) | 8,554,854,200.77 | 9,037,634,767.11 | 9,567,083,369.27 | 8,726,142,257.64 | 7,189,129,036.22 | 8,701,407,797.73 | 9,211,228,818.97 | 9,769,300,019.71 | 10,195,101,544.75 |
| 预付款项(元) | 131,901,311.34 | 111,571,400.02 | 147,053,210.73 | 133,027,481.78 | 121,119,667.17 | 139,088,801.32 | 152,881,164.41 | 242,262,822.52 | 272,877,904.15 |
| 应收股利(元) | - | 40,300,625.01 | - | - | - | - | - | - | - |
| 其他应收款(元) | 499,517,544.36 | 581,338,837.31 | 598,849,219.98 | 692,423,749.44 | 479,348,762.99 | 564,653,813.43 | 636,227,442.87 | 904,498,686.30 | 999,854,280.12 |
| 存货(元) | 9,253,123,942.08 | 8,178,557,967.40 | 11,115,890,332.66 | 10,427,295,113.91 | 9,165,415,338.58 | 9,233,056,454.67 | 13,084,509,074.35 | 13,595,079,535.27 | 14,170,298,419.63 |
| 合同资产(元) | 3,716,673.83 | 3,677,981.25 | 118,210.60 | 168,842.77 | 83,646.74 | - | - | - | - |
| 其他流动资产(元) | 1,032,992,320.14 | 1,060,848,591.46 | 1,164,619,667.30 | 1,048,711,315.69 | 1,128,137,051.24 | 1,125,902,585.06 | 1,270,858,785.91 | 1,200,163,425.84 | 1,642,778,853.25 |
| 流动资产合计(元) | 25,400,615,922.57 | 23,997,496,347.38 | 27,502,338,612.55 | 25,988,779,180.96 | 24,107,469,075.54 | 25,120,007,302.26 | 29,003,192,941.06 | 29,572,280,079.03 | 31,309,531,769.48 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 395,766,481.17 | 374,386,383.68 | 427,541,026.51 | 406,464,463.34 | 368,872,818.54 | 349,896,439.76 | 329,633,798.81 | 325,665,016.53 | 312,618,130.19 |
| 其他权益工具投资(元) | 11,243,681.04 | 12,475,329.17 | 11,234,068.91 | 10,816,631.13 | 11,102,455.45 | 10,876,747.47 | 10,292,610.51 | 10,180,108.73 | 14,061,690.38 |
| 其他非流动金融资产(元) | 404,811,190.63 | 404,811,190.63 | 329,824,431.44 | 333,012,933.11 | 335,071,781.42 | 335,071,781.42 | 206,000,000.00 | 206,000,000.00 | 206,000,000.00 |
| 投资性房地产(元) | 1,793,931,997.45 | 1,789,924,997.31 | 1,814,235,997.60 | 1,853,143,255.12 | 1,789,304,139.39 | 1,797,865,129.23 | 1,905,291,828.70 | 1,828,414,821.13 | 1,761,924,226.08 |
| 固定资产(元) | 4,116,032,474.75 | 4,135,685,755.83 | 4,152,695,273.96 | 4,197,657,722.75 | 4,073,496,425.72 | 4,223,888,160.70 | 4,239,860,281.26 | 4,047,330,207.32 | 3,888,862,547.83 |
| 在建工程(元) | 72,895,072.65 | 61,806,051.65 | 53,189,069.96 | 57,889,373.41 | 50,255,035.48 | 54,922,259.45 | 105,877,711.54 | 59,954,381.58 | 38,949,785.54 |
| 使用权资产(元) | 253,158,100.30 | 258,935,415.36 | 258,306,624.13 | 271,912,926.48 | 280,766,692.04 | 261,014,951.62 | 254,393,512.71 | 254,137,804.01 | 237,944,401.79 |
| 无形资产(元) | 1,546,803,854.52 | 1,621,290,463.21 | 1,739,012,104.11 | 1,849,058,369.65 | 1,865,526,881.57 | 1,989,387,927.94 | 2,057,082,254.89 | 2,106,064,367.82 | 2,169,603,945.96 |
| 商誉(元) | 35,313,874.74 | 34,681,777.09 | 35,711,319.28 | 35,474,710.16 | 33,572,550.81 | 33,980,750.12 | 34,638,268.38 | 32,732,198.17 | 31,008,962.16 |
| 长期待摊费用(元) | 282,005,836.01 | 286,153,159.92 | 280,987,257.33 | 281,102,938.33 | 276,549,948.45 | 273,695,985.46 | 254,884,132.85 | 246,316,796.41 | 234,738,700.10 |
| 递延所得税资产(元) | 375,499,434.21 | 373,253,281.62 | 394,918,426.43 | 411,488,185.21 | 412,184,935.80 | 398,482,623.00 | 433,742,077.43 | 405,541,345.68 | 339,870,884.56 |
| 其他非流动资产(元) | 362,835,079.48 | 376,785,527.34 | 392,561,583.15 | 404,315,742.68 | 345,683,016.55 | 346,047,613.59 | 340,499,978.32 | 326,678,970.15 | 287,075,388.27 |
| 非流动资产合计(元) | 9,650,297,076.95 | 9,730,189,332.81 | 9,890,217,182.81 | 10,112,337,251.37 | 9,842,386,681.22 | 10,075,130,369.76 | 10,172,196,455.40 | 9,849,016,017.53 | 9,522,658,662.86 |
| 资产总计(元) | 35,050,912,999.52 | 33,727,685,680.19 | 37,392,555,795.36 | 36,101,116,432.33 | 33,949,855,756.76 | 35,195,137,672.02 | 39,175,389,396.46 | 39,421,296,096.56 | 40,832,190,432.34 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,940,784,003.30 | 2,123,785,850.58 | 3,545,287,733.15 | 2,773,710,134.51 | 3,653,161,569.56 | 3,750,539,914.27 | 5,814,681,631.08 | 5,641,725,113.15 | 5,437,434,680.16 |
| 衍生金融负债(元) | 48,270,090.32 | 90,883,756.88 | 71,048,068.03 | 174,361,601.64 | 134,504,989.65 | 224,458,170.96 | 275,629,171.57 | 125,780,269.65 | 85,173,095.76 |
| 应付票据及应付账款(元) | 10,576,338,767.33 | 9,758,402,068.55 | 11,946,234,570.35 | 11,290,211,322.83 | 9,335,154,065.15 | 9,658,764,416.26 | 10,628,361,475.95 | 11,856,625,751.14 | 14,170,705,231.90 |
| 其中：应付票据(元) | 931,913,715.24 | 973,570,531.27 | 1,062,901,536.06 | 951,744,308.35 | 859,833,623.41 | 1,048,551,959.31 | 1,004,274,332.56 | 1,249,237,220.82 | 2,022,862,491.57 |
| 其中：应付账款(元) | 9,644,425,052.09 | 8,784,831,537.28 | 10,883,333,034.29 | 10,338,467,014.48 | 8,475,320,441.74 | 8,610,212,456.95 | 9,624,087,143.39 | 10,607,388,530.32 | 12,147,842,740.33 |
| 预收款项(元) | 9,181,481.16 | 8,195,799.28 | 8,682,085.53 | 7,502,875.25 | 10,706,000.93 | 10,745,213.33 | 4,486,727.52 | 6,819,032.74 | 9,530,728.59 |
| 合同负债(元) | 272,439,114.41 | 284,805,877.50 | 282,744,562.84 | 228,497,333.68 | 271,930,046.74 | 360,080,258.24 | 344,886,955.91 | 378,667,167.81 | 236,032,046.01 |
| 应付职工薪酬(元) | 734,745,254.43 | 1,011,077,657.86 | 865,253,521.87 | 790,791,058.23 | 607,188,480.56 | 833,692,262.68 | 912,119,372.53 | 931,100,056.88 | 851,642,363.06 |
| 应交税费(元) | 647,580,753.23 | 621,215,248.24 | 687,693,676.92 | 660,700,796.06 | 721,056,892.77 | 787,148,101.39 | 925,405,383.41 | 738,473,706.79 | 735,103,730.42 |
| 其他应付款(元) | 3,193,220,226.09 | 3,343,641,735.07 | 3,227,089,347.88 | 3,346,022,834.96 | 3,282,163,283.73 | 3,309,528,956.75 | 4,723,637,136.21 | 4,587,296,638.15 | 4,564,678,571.86 |
| 一年内到期的非流动负债(元) | 5,015,565,725.05 | 2,752,997,840.65 | 2,078,390,887.30 | 2,062,347,031.81 | 4,233,994,709.53 | 2,834,427,328.83 | 3,370,597,860.38 | 3,286,372,349.99 | 858,697,809.06 |
| 其他流动负债(元) | 857,707,199.82 | 879,629,035.24 | 884,722,231.83 | 848,159,258.72 | 843,981,796.19 | 823,546,544.75 | 920,059,214.52 | 887,825,587.36 | 902,652,810.71 |
| 流动负债合计(元) | 24,295,832,615.14 | 20,874,634,869.85 | 23,597,146,685.70 | 22,182,304,247.69 | 23,093,841,834.81 | 22,592,931,167.46 | 27,919,864,929.08 | 28,440,685,673.66 | 27,851,651,067.53 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 785,213,060.32 | 767,573,815.30 | 788,675,143.98 | 748,175,182.50 | 739,704,160.92 | 695,611,623.76 | 699,498,537.38 | 961,264,435.02 |
| 租赁负债(元) | 202,409,490.61 | 202,734,441.16 | 200,360,494.38 | 210,782,268.57 | 216,043,589.68 | 201,469,408.64 | 197,794,354.22 | 190,515,990.72 | 182,229,442.18 |
| 长期应付款(元) | 480,953,226.87 | 2,053,957,181.67 | 2,899,131,175.72 | 3,023,585,265.25 | 858,052,556.25 | 2,382,858,893.74 | 992,117,136.17 | 1,112,095,526.16 | 3,315,347,635.48 |
| 长期应付职工薪酬(元) | 102,383,159.80 | 144,734,802.33 | 106,408,514.99 | 100,431,230.74 | 84,113,471.31 | 150,762,749.55 | 173,959,901.81 | 158,193,822.21 | 144,934,305.53 |
| 预计负债(元) | 37,330,907.25 | 38,148,053.53 | 37,097,246.21 | 35,562,699.58 | 29,138,023.90 | 28,344,021.28 | 27,728,384.85 | 21,170,208.14 | 21,493,038.02 |
| 递延收益(元) | 14,986,818.90 | 13,958,176.59 | 8,827,757.64 | 9,202,724.99 | 5,378,069.73 | 5,915,445.51 | 6,491,714.34 | 8,348,003.47 | 8,431,800.68 |
| 递延所得税负债(元) | 388,581,095.17 | 374,670,730.35 | 392,677,569.77 | 421,236,010.55 | 408,061,222.81 | 457,082,842.79 | 459,577,702.02 | 446,112,976.30 | 475,170,288.33 |
| 其他非流动负债(元) | 36,720,915.99 | 36,063,633.09 | 40,821,005.72 | 40,550,542.10 | 38,376,215.84 | 38,842,821.45 | 46,143,954.07 | 43,604,750.40 | 41,309,112.27 |
| 非流动负债合计(元) | 1,263,365,614.59 | 3,649,480,079.04 | 4,452,897,579.73 | 4,630,025,885.76 | 2,387,338,332.02 | 4,004,980,343.88 | 2,599,424,771.24 | 2,679,539,814.78 | 5,150,180,057.51 |
| 负债合计(元) | 25,559,198,229.73 | 24,524,114,948.89 | 28,050,044,265.43 | 26,812,330,133.45 | 25,481,180,166.83 | 26,597,911,511.34 | 30,519,289,700.32 | 31,120,225,488.44 | 33,001,831,125.04 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 4,529,566,980.00 | 4,529,566,980.00 | 4,529,566,980.00 | 4,529,566,980.00 | 4,529,566,980.00 | 4,529,566,980.00 | 4,529,566,980.00 | 4,529,566,980.00 | 4,529,566,980.00 |
| 资本公积(元) | 4,611,213,543.98 | 4,611,213,543.98 | 4,482,187,253.53 | 4,482,187,253.53 | 4,482,187,253.53 | 4,482,187,253.53 | 4,154,142,977.50 | 4,154,142,977.50 | 4,154,142,977.50 |
| 其他综合收益(元) | -90,574,269.47 | -211,140,205.38 | 17,507,713.59 | 35,317,573.57 | -276,661,653.06 | -223,190,603.18 | -36,990,429.62 | -319,540,883.73 | -633,749,654.16 |
| 盈余公积(元) | 99,143,044.95 | 99,143,044.95 | 99,143,044.95 | 99,143,044.95 | 99,143,044.95 | 99,143,044.95 | 99,143,044.96 | 99,143,044.95 | 99,143,044.95 |
| 未分配利润(元) | -6,102,981,057.47 | -6,109,843,298.56 | -6,158,457,312.67 | -6,184,259,595.61 | -6,266,914,543.23 | -6,234,215,826.50 | -6,103,157,377.13 | -5,977,514,821.98 | -5,879,227,527.91 |
| 归属于母公司股东权益合计(元) | 3,046,368,241.99 | 2,918,940,064.99 | 2,969,947,679.40 | 2,961,955,256.44 | 2,567,321,082.19 | 2,653,490,848.80 | 2,642,705,195.71 | 2,485,797,296.74 | 2,269,875,820.38 |
| 少数股东权益(元) | 6,445,346,527.80 | 6,284,630,666.31 | 6,372,563,850.53 | 6,326,831,042.44 | 5,901,354,507.74 | 5,943,735,311.88 | 6,013,394,500.43 | 5,815,273,311.38 | 5,560,483,486.92 |
| 股东权益合计(元) | 9,491,714,769.79 | 9,203,570,731.30 | 9,342,511,529.93 | 9,288,786,298.88 | 8,468,675,589.93 | 8,597,226,160.68 | 8,656,099,696.14 | 8,301,070,608.12 | 7,830,359,307.30 |
| 负债和股东权益合计(元) | 35,050,912,999.52 | 33,727,685,680.19 | 37,392,555,795.36 | 36,101,116,432.33 | 33,949,855,756.76 | 35,195,137,672.02 | 39,175,389,396.46 | 39,421,296,096.56 | 40,832,190,432.34 |
| 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 | 2022-08-30 | 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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