| 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) | 6,836,649,088.14 | 10,468,841,575.91 | 9,785,849,150.50 | 9,387,143,646.08 | 8,208,315,122.67 | 10,757,913,678.39 | 8,495,204,216.81 | 9,157,762,592.54 | 8,733,093,909.04 |
| 应收票据及应收账款(元) | 5,913,206,259.57 | 4,760,679,315.48 | 5,765,241,218.73 | 6,533,976,889.07 | 6,696,347,329.31 | 5,087,913,753.09 | 7,680,230,453.45 | 6,548,746,698.92 | 6,078,693,612.86 |
| 其中：应收票据(元) | 2,641,310,615.98 | 2,173,864,728.01 | 2,744,071,219.49 | 3,593,735,584.64 | 3,662,889,940.34 | 2,807,090,404.06 | 5,015,237,495.76 | 4,030,273,018.07 | 3,474,785,639.21 |
| 其中：应收账款(元) | 3,271,895,643.59 | 2,586,814,587.47 | 3,021,169,999.24 | 2,940,241,304.43 | 3,033,457,388.97 | 2,280,823,349.03 | 2,664,992,957.69 | 2,518,473,680.85 | 2,603,907,973.65 |
| 预付款项(元) | 800,893,163.05 | 589,719,102.22 | 1,148,092,277.57 | 1,288,533,361.80 | 1,535,785,680.42 | 1,165,680,205.51 | 1,622,570,943.40 | 1,039,928,218.40 | 1,103,769,722.93 |
| 应收利息(元) | - | - | - | - | 3,309,200.73 | - | - | - | 2,923,200.00 |
| 其他应收款(元) | 1,271,585,481.44 | 1,260,583,924.26 | 1,363,848,289.63 | 1,367,656,860.25 | 1,456,853,069.81 | 1,463,040,884.34 | 1,668,586,028.15 | 1,647,513,825.17 | 1,651,681,637.29 |
| 存货(元) | 7,013,034,817.56 | 5,623,603,895.04 | 5,512,023,378.06 | 5,254,969,304.71 | 6,002,579,469.45 | 5,334,032,723.70 | 5,770,792,525.65 | 6,058,593,875.75 | 6,093,509,042.11 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 220,875.00 | 220,875.00 | 220,875.00 | 23,059,224.99 |
| 其他流动资产(元) | 273,975,479.27 | 278,764,589.71 | 184,391,855.88 | 268,572,530.32 | 249,379,025.61 | 164,440,258.61 | 73,326,648.28 | 237,473,498.59 | 484,128,204.42 |
| 流动资产合计(元) | 24,222,852,259.20 | 24,280,849,328.46 | 25,129,196,609.20 | 25,546,171,428.26 | 26,040,688,752.93 | 25,216,528,965.83 | 26,398,034,517.02 | 26,112,061,728.75 | 25,659,728,700.99 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | 39,516,548.28 | 38,924,593.71 | 38,404,222.72 | 41,532,657.32 | 107,343,334.07 |
| 长期股权投资(元) | 4,686,840,920.71 | 4,749,584,899.94 | 4,857,073,518.56 | 4,891,954,410.07 | 4,990,869,964.12 | 4,818,553,030.55 | 4,866,341,378.59 | 4,810,988,207.93 | 4,576,593,374.23 |
| 其他权益工具投资(元) | 739,622,500.00 | 737,694,000.00 | 753,122,000.00 | 762,764,500.00 | 812,905,500.00 | 751,193,500.00 | 751,193,500.00 | 787,835,000.00 | 735,765,500.00 |
| 投资性房地产(元) | 7,900,031.35 | 7,969,219.75 | 8,038,408.15 | 8,107,596.55 | 8,176,784.95 | 8,245,973.35 | 8,315,161.75 | 8,384,350.15 | 8,453,521.90 |
| 固定资产(元) | 21,574,873,383.14 | 21,797,807,166.84 | 20,470,021,426.65 | 20,692,777,217.31 | 19,205,445,324.27 | 19,463,317,482.15 | 18,778,742,599.84 | 19,063,632,340.76 | 19,107,504,559.67 |
| 在建工程(元) | 605,036,729.63 | 608,570,055.01 | 1,710,691,912.40 | 1,650,303,392.61 | 2,677,856,402.10 | 2,028,166,439.48 | 1,898,779,391.95 | 1,440,219,707.04 | 1,106,188,381.59 |
| 使用权资产(元) | 2,229,783.47 | 2,243,242.94 | 2,256,702.41 | 2,270,161.88 | 2,283,621.35 | 2,297,080.82 | 2,310,540.29 | 2,323,999.76 | 2,337,459.23 |
| 无形资产(元) | 2,689,387,399.70 | 2,699,563,309.85 | 2,673,677,427.31 | 2,666,728,149.06 | 2,653,003,978.43 | 2,661,655,103.09 | 2,664,628,688.57 | 2,568,079,271.31 | 2,575,198,561.09 |
| 开发支出(元) | 3,000,000.00 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 1,014,328.03 | 1,014,328.03 | 161,001.93 | 161,001.93 | 207,700.11 | 207,700.11 | 305,303.57 | 350,116.25 | 447,719.57 |
| 递延所得税资产(元) | 428,746,730.08 | 429,389,015.19 | 461,114,686.99 | 459,356,924.30 | 457,474,491.63 | 457,677,797.34 | 466,682,725.99 | 472,876,486.14 | 463,936,564.35 |
| 其他非流动资产(元) | 211,882,341.18 | 215,685,884.74 | 279,037,539.95 | 283,646,403.28 | 377,230,026.49 | 470,111,442.47 | 386,579,573.69 | 534,279,084.15 | 473,767,703.75 |
| 非流动资产合计(元) | 30,950,534,147.29 | 31,249,521,122.29 | 31,215,194,624.35 | 31,418,069,756.99 | 31,224,970,341.73 | 30,700,350,143.07 | 29,862,283,086.96 | 29,730,501,220.81 | 29,157,536,679.45 |
| 资产总计(元) | 55,173,386,406.49 | 55,530,370,450.75 | 56,344,391,233.55 | 56,964,241,185.25 | 57,265,659,094.66 | 55,916,879,108.90 | 56,260,317,603.98 | 55,842,562,949.56 | 54,817,265,380.44 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,319,318,756.00 | 3,343,444,497.27 | 3,709,618,053.16 | 4,784,038,716.03 | 4,775,224,278.82 | 4,907,650,529.74 | 6,487,556,576.12 | 8,836,909,916.94 | 8,579,025,879.78 |
| 应付票据及应付账款(元) | 8,616,744,405.81 | 7,948,012,898.74 | 8,438,555,846.07 | 8,848,355,044.57 | 8,613,850,324.37 | 8,107,271,566.11 | 7,827,233,006.36 | 7,815,805,964.00 | 7,798,656,486.67 |
| 其中：应付票据(元) | 2,051,211,117.12 | 1,735,913,445.06 | 1,844,390,056.31 | 2,093,394,220.91 | 2,018,438,109.13 | 1,885,070,944.79 | 1,779,376,712.55 | 1,695,522,276.41 | 1,671,212,524.01 |
| 其中：应付账款(元) | 6,565,533,288.69 | 6,212,099,453.68 | 6,594,165,789.76 | 6,754,960,823.66 | 6,595,412,215.24 | 6,222,200,621.32 | 6,047,856,293.81 | 6,120,283,687.59 | 6,127,443,962.66 |
| 预收款项(元) | 298,320.00 | 569,880.02 | 339,256.75 | 610,816.77 | 439,256.75 | 298,320.00 | 339,256.75 | 361,733.50 | 353,483.00 |
| 合同负债(元) | 1,292,812,305.61 | 1,621,056,918.61 | 1,836,905,760.30 | 1,566,276,830.44 | 1,917,235,533.46 | 1,778,802,214.49 | 2,428,295,004.51 | 2,008,463,034.48 | 2,302,016,034.55 |
| 应付职工薪酬(元) | 168,910,366.16 | 167,925,593.91 | 176,827,251.14 | 185,017,768.21 | 204,627,022.65 | 220,189,745.11 | 203,565,461.84 | 204,908,712.20 | 221,555,677.35 |
| 应交税费(元) | 338,008,229.27 | 333,574,551.60 | 361,571,825.57 | 379,084,986.37 | 340,555,123.69 | 350,934,832.03 | 511,566,512.16 | 466,942,080.08 | 629,602,637.56 |
| 应付利息(元) | 63,451,058.78 | 58,979,925.43 | 63,450,532.17 | 45,091,658.74 | 108,216,270.87 | 99,720,792.68 | 117,666,448.93 | 97,394,367.69 | 114,423,803.89 |
| 应付股利(元) | 64,216,487.92 | 64,216,487.92 | 64,216,487.92 | 579,430,184.97 | 61,085,265.80 | 62,129,705.95 | 64,441,289.30 | 658,918,632.05 | 60,828,340.70 |
| 其他应付款(元) | 905,805,116.54 | 1,168,392,296.83 | 965,285,192.75 | 1,105,512,849.54 | 1,247,335,346.86 | 1,342,686,762.80 | 1,040,814,107.27 | 1,158,108,325.10 | 1,105,830,723.71 |
| 一年内到期的非流动负债(元) | 1,788,778,852.65 | 4,547,920,825.36 | 4,411,977,086.48 | 2,966,713,975.02 | 129,475,393.63 | 529,900,000.00 | 608,225,520.01 | 657,925,350.58 | 796,612,697.17 |
| 其他流动负债(元) | 163,465,921.87 | 206,441,146.12 | 303,474,451.04 | 267,011,643.78 | 314,179,817.65 | 334,114,357.89 | 441,862,384.24 | 348,062,999.35 | 367,347,625.32 |
| 流动负债合计(元) | 16,721,809,820.61 | 19,460,535,021.81 | 20,332,221,743.35 | 20,727,144,474.44 | 17,712,223,634.55 | 17,733,698,826.80 | 19,731,565,567.49 | 22,253,801,115.97 | 21,976,253,389.70 |
| 非流动负债： | |||||||||
| 长期借款(元) | 8,042,663,000.00 | 5,840,029,466.00 | 5,989,900,000.00 | 5,496,091,403.27 | 6,819,591,168.34 | 5,894,933,195.47 | 4,549,210,000.00 | 1,769,210,000.00 | 1,077,810,000.00 |
| 应付债券(元) | 996,352,008.44 | 996,147,560.57 | 994,968,356.76 | 1,932,881,998.97 | 3,929,113,393.76 | 3,927,642,576.58 | 3,865,605,828.22 | 3,984,675,876.77 | 3,983,195,106.49 |
| 长期应付款(元) | - | - | - | - | 10,000,000.00 | - | - | 3,980,000.00 | 8,080,000.00 |
| 预计负债(元) | 97,101,079.95 | 97,101,079.95 | 123,495,895.93 | 123,155,895.93 | 123,267,684.74 | 123,356,050.16 | 162,591,349.61 | 161,691,349.61 | 162,032,931.95 |
| 递延收益(元) | 394,480,465.00 | 374,663,851.70 | 377,140,656.47 | 387,761,575.01 | 380,101,619.61 | 375,204,221.14 | 357,983,119.93 | 372,445,675.32 | 368,687,349.35 |
| 递延所得税负债(元) | 279,619,939.14 | 279,619,939.14 | 280,750,327.55 | 280,750,327.55 | 271,605,723.48 | 271,605,723.48 | 271,821,651.48 | 271,821,651.48 | 269,376,518.74 |
| 非流动负债合计(元) | 9,810,216,492.53 | 7,587,561,897.36 | 7,766,255,236.71 | 8,220,641,200.73 | 11,533,679,589.93 | 10,592,741,766.83 | 9,207,211,949.24 | 6,563,824,553.18 | 5,869,181,906.53 |
| 负债合计(元) | 26,532,026,313.14 | 27,048,096,919.17 | 28,098,476,980.06 | 28,947,785,675.17 | 29,245,903,224.48 | 28,326,440,593.63 | 28,938,777,516.73 | 28,817,625,669.15 | 27,845,435,296.23 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,990,058,776.00 | 3,990,058,776.00 | 3,990,058,776.00 | 3,990,058,776.00 | 3,990,058,776.00 | 3,990,058,776.00 | 3,990,058,776.00 | 3,990,058,776.00 | 3,990,880,176.00 |
| 资本公积(元) | 8,509,933,058.76 | 8,509,933,058.76 | 8,511,184,119.45 | 8,510,748,118.31 | 8,510,312,117.17 | 8,509,876,116.03 | 8,560,467,472.97 | 8,497,781,830.06 | 8,499,405,567.10 |
| 减：库存股(元) | 112,198,810.99 | 112,198,810.99 | 112,198,810.99 | 112,198,810.99 | 112,198,810.99 | 112,198,810.99 | 112,198,810.99 | 112,198,810.99 | 115,627,833.90 |
| 其他综合收益(元) | -1,058,976,107.56 | -1,060,904,607.56 | -1,061,251,970.62 | -1,051,609,470.62 | -1,001,468,470.62 | -1,063,180,470.62 | -1,058,225,953.23 | -1,023,566,105.91 | -1,077,461,339.15 |
| 专项储备(元) | 42,820,238.33 | 38,704,994.09 | 41,774,577.55 | 42,781,051.63 | 46,263,909.13 | 38,102,528.55 | 37,527,719.27 | 36,852,305.13 | 36,841,610.27 |
| 盈余公积(元) | 2,051,450,150.39 | 2,051,450,150.39 | 1,920,982,495.68 | 1,920,982,495.68 | 1,920,982,495.68 | 1,920,982,495.68 | 1,875,230,728.67 | 1,875,230,728.67 | 1,760,232,092.73 |
| 一般风险准备(元) | 4,818,026.03 | 3,586,618.85 | 3,387,447.45 | 3,587,909.40 | 3,790,106.80 | 2,605,521.21 | 3,768,273.06 | 3,675,320.70 | 3,515,780.04 |
| 未分配利润(元) | 12,209,044,146.18 | 12,039,338,652.52 | 11,924,013,662.86 | 11,673,135,390.78 | 11,693,898,308.85 | 11,353,906,228.53 | 11,100,567,420.33 | 10,786,787,133.98 | 11,004,716,808.14 |
| 归属于母公司股东权益合计(元) | 25,636,949,477.14 | 25,459,968,832.06 | 25,217,950,297.38 | 24,977,485,460.19 | 25,051,638,432.02 | 24,640,152,384.39 | 24,397,195,626.08 | 24,054,621,177.64 | 24,102,502,861.23 |
| 少数股东权益(元) | 3,004,410,616.21 | 3,022,304,699.52 | 3,027,963,956.11 | 3,038,970,049.89 | 2,968,117,438.16 | 2,950,286,130.88 | 2,924,344,461.17 | 2,970,316,102.77 | 2,869,327,222.98 |
| 股东权益合计(元) | 28,641,360,093.35 | 28,482,273,531.58 | 28,245,914,253.49 | 28,016,455,510.08 | 28,019,755,870.18 | 27,590,438,515.27 | 27,321,540,087.25 | 27,024,937,280.41 | 26,971,830,084.21 |
| 负债和股东权益合计(元) | 55,173,386,406.49 | 55,530,370,450.75 | 56,344,391,233.55 | 56,964,241,185.25 | 57,265,659,094.66 | 55,916,879,108.90 | 56,260,317,603.98 | 55,842,562,949.56 | 54,817,265,380.44 |
| 公告日期 | 2024-04-26 | 2024-04-11 | 2023-10-24 | 2023-08-22 | 2023-04-27 | 2023-04-11 | 2022-10-25 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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