| 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) | 10,936,714,119.44 | 10,849,989,539.28 | 11,596,575,530.07 | 11,150,787,210.19 | 10,315,660,999.04 | 11,512,430,182.35 | 11,771,799,884.79 | 12,273,198,570.83 | 13,947,173,917.88 |
| 其中：交易性金融资产(元) | 11,054,284.53 | 8,287,174.68 | 45,494,111.35 | 77,510,307.04 | 137,865,834.96 | 148,914,177.97 | 108,667,019.46 | 86,905,786.55 | 58,278,285.71 |
| 应收票据及应收账款(元) | 2,140,074,799.35 | 2,117,483,538.30 | 2,382,413,275.51 | 2,275,536,742.55 | 2,139,812,082.79 | 1,364,623,259.45 | 1,851,004,084.90 | 1,654,564,852.28 | 1,796,665,202.46 |
| 其中：应收票据(元) | 467,058,681.67 | 848,164,429.74 | 319,127,007.43 | 338,242,870.10 | 206,957,875.43 | 78,757,410.00 | 142,713,542.01 | 85,910,844.56 | 65,927,514.05 |
| 其中：应收账款(元) | 1,673,016,117.68 | 1,269,319,108.56 | 2,063,286,268.08 | 1,937,293,872.45 | 1,932,854,207.36 | 1,285,865,849.45 | 1,708,290,542.89 | 1,568,654,007.72 | 1,730,737,688.41 |
| 预付款项(元) | 1,031,168,381.97 | 1,148,454,236.88 | 2,327,172,188.19 | 1,671,096,987.20 | 2,782,284,391.00 | 2,860,496,077.56 | 3,219,228,709.59 | 2,976,993,320.33 | 2,786,139,492.40 |
| 应收股利(元) | 300,400,953.69 | 300,400,953.69 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 其他应收款(元) | 2,281,730,276.84 | 3,057,941,185.05 | 789,704,416.87 | 700,321,886.51 | 789,546,700.78 | 1,444,053,026.91 | 801,467,858.62 | 763,869,412.03 | 597,593,694.20 |
| 存货(元) | 11,525,138,276.06 | 13,315,721,502.38 | 15,184,688,206.02 | 16,789,490,600.65 | 16,929,181,429.82 | 17,901,083,522.59 | 16,108,595,339.66 | 16,997,518,073.60 | 16,776,657,477.84 |
| 其他流动资产(元) | 239,377,046.48 | 343,868,256.16 | 337,810,177.22 | 355,436,014.78 | 356,804,480.04 | 311,691,270.13 | 356,498,374.13 | 260,666,968.18 | 213,374,419.98 |
| 流动资产合计(元) | 28,465,658,138.36 | 31,142,146,386.42 | 32,669,857,905.23 | 33,026,179,748.92 | 33,457,155,918.43 | 35,549,291,516.96 | 34,223,261,271.15 | 35,019,716,983.80 | 36,181,882,490.47 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 30,647,197,897.02 | 30,042,307,812.50 | 26,833,020,435.83 | 26,512,423,398.26 | 26,512,204,000.62 | 26,256,101,521.11 | 25,331,731,395.25 | 24,900,168,010.09 | 24,854,868,190.81 |
| 其他权益工具投资(元) | 289,627,590.28 | 289,627,590.28 | 316,797,313.98 | 315,248,826.38 | 315,248,826.38 | 315,248,826.38 | 320,276,827.48 | 320,276,827.48 | 320,276,827.48 |
| 投资性房地产(元) | 159,301,850.23 | 161,533,028.38 | 166,350,702.56 | 168,615,996.59 | 170,881,414.52 | 173,146,710.26 | 175,412,005.69 | 177,677,301.43 | 174,635,920.96 |
| 固定资产(元) | 36,339,315,668.96 | 35,867,723,450.67 | 35,872,789,315.40 | 36,694,212,664.22 | 35,886,137,499.06 | 35,683,327,341.71 | 33,778,947,107.42 | 34,510,985,427.99 | 34,081,169,731.34 |
| 在建工程(元) | 17,845,296,204.26 | 18,091,017,337.34 | 20,866,762,013.89 | 20,275,114,273.59 | 20,588,739,823.12 | 20,157,929,735.51 | 21,047,229,004.44 | 20,884,968,295.81 | 21,221,064,228.55 |
| 生产性生物资产(元) | 4,246,548,238.99 | 5,050,240,386.90 | 6,362,259,845.10 | 6,991,181,620.46 | 7,180,981,397.26 | 7,576,647,898.07 | 8,049,860,944.19 | 8,203,829,483.40 | 8,568,014,394.24 |
| 使用权资产(元) | 4,345,818,176.54 | 4,487,700,118.23 | 5,405,746,387.90 | 5,693,421,082.55 | 5,829,763,149.85 | 6,095,819,071.51 | 6,223,570,884.69 | 6,359,345,742.25 | 6,463,044,967.00 |
| 无形资产(元) | 1,552,428,958.44 | 1,572,848,924.44 | 1,880,433,943.64 | 1,914,253,585.93 | 1,887,330,821.37 | 1,864,075,069.22 | 1,894,865,834.20 | 1,857,585,269.40 | 1,864,873,675.52 |
| 开发支出(元) | 127,436,805.30 | 121,753,277.82 | 24,472,094.71 | 24,472,094.71 | 24,472,094.71 | 17,782,988.08 | - | - | - |
| 商誉(元) | 1,129,656,225.53 | 1,129,656,225.53 | 1,209,971,223.09 | 1,209,971,223.09 | 1,209,971,223.09 | 1,209,971,223.09 | 1,209,971,223.09 | 1,209,971,223.09 | 1,209,971,223.09 |
| 长期待摊费用(元) | 87,539,014.73 | 104,226,053.04 | 128,139,489.90 | 129,213,043.76 | 148,891,007.03 | 186,606,065.50 | 179,136,038.48 | 201,977,104.40 | 225,267,196.78 |
| 递延所得税资产(元) | 802,784,558.46 | 760,553,152.97 | 600,415,722.41 | 591,190,607.49 | 592,214,206.28 | 579,905,588.43 | 389,463,212.75 | 372,383,975.35 | 374,338,978.40 |
| 其他非流动资产(元) | 748,251,992.42 | 789,271,788.55 | 979,367,773.04 | 1,585,301,768.92 | 973,885,469.06 | 1,012,935,419.10 | 1,069,824,511.97 | 1,189,832,897.99 | 1,249,473,630.22 |
| 非流动资产合计(元) | 98,321,203,181.16 | 98,468,459,146.65 | 100,646,526,261.45 | 102,104,620,185.95 | 101,320,720,932.35 | 101,129,497,457.97 | 99,670,288,989.65 | 100,189,001,558.68 | 100,606,998,964.39 |
| 资产总计(元) | 126,786,861,319.52 | 129,610,605,533.07 | 133,316,384,166.68 | 135,130,799,934.87 | 134,777,876,850.78 | 136,678,788,974.93 | 133,893,550,260.80 | 135,208,718,542.48 | 136,788,881,454.86 |
| 流动负债： | |||||||||
| 短期借款(元) | 18,867,397,233.37 | 14,494,123,699.71 | 16,456,195,696.79 | 17,997,266,231.04 | 17,426,041,631.98 | 13,359,392,691.44 | 17,264,031,961.68 | 19,831,059,413.76 | 18,129,416,016.87 |
| 其中：交易性金融负债(元) | 10,566,702.47 | 13,385,120.42 | 17,078,616.37 | 18,749,771.39 | 28,592,519.68 | 6,103,030.77 | 58,815,123.97 | 48,621,136.25 | 10,338,804.47 |
| 应付票据及应付账款(元) | 16,073,379,368.66 | 16,631,692,313.42 | 17,372,949,608.51 | 14,842,822,329.53 | 12,381,005,604.05 | 14,297,609,782.68 | 10,777,663,408.34 | 11,702,368,455.13 | 11,324,412,589.74 |
| 其中：应付票据(元) | 5,027,075,929.91 | 5,913,817,378.66 | 5,618,452,663.60 | 4,532,396,707.28 | 2,933,147,996.97 | 2,732,895,395.82 | 4,096,935,902.38 | 4,320,859,010.16 | 2,615,510,837.21 |
| 其中：应付账款(元) | 11,046,303,438.75 | 10,717,874,934.76 | 11,754,496,944.91 | 10,310,425,622.25 | 9,447,857,607.08 | 11,564,714,386.86 | 6,680,727,505.96 | 7,381,509,444.97 | 8,708,901,752.53 |
| 合同负债(元) | 2,956,626,505.90 | 2,492,419,467.25 | 2,068,642,524.27 | 2,249,428,800.69 | 2,333,587,850.54 | 2,173,108,069.79 | 2,540,047,085.02 | 2,184,511,867.85 | 2,341,066,209.53 |
| 应付职工薪酬(元) | 741,349,743.42 | 718,635,534.31 | 1,188,946,199.83 | 1,147,000,752.97 | 1,097,341,348.09 | 1,045,666,091.37 | 1,141,712,150.27 | 1,155,473,019.93 | 1,132,046,115.27 |
| 应交税费(元) | 339,625,570.47 | 386,027,856.50 | 427,437,397.06 | 365,665,805.62 | 364,296,843.03 | 402,664,374.00 | 372,489,237.66 | 306,751,723.33 | 307,787,490.05 |
| 应付股利(元) | 18,316,455.59 | 20,558,282.52 | 317,890,780.20 | 54,676,437.52 | 17,271,539.78 | 50,538,246.74 | 96,866,706.92 | 92,245,738.84 | 14,811,899.94 |
| 其他应付款(元) | 6,020,329,070.11 | 8,463,363,885.11 | 4,720,715,664.51 | 4,648,287,972.39 | 4,329,616,798.49 | 4,713,876,319.05 | 3,954,438,362.37 | 3,480,880,257.24 | 3,110,644,351.40 |
| 一年内到期的非流动负债(元) | 8,647,261,869.49 | 11,862,736,034.23 | 15,098,332,176.83 | 15,852,231,994.75 | 12,386,075,819.78 | 13,659,393,321.40 | 11,450,309,654.14 | 9,972,561,094.46 | 5,783,421,131.59 |
| 其他流动负债(元) | 32,742,243.88 | 27,523,231.36 | 93,183,915.07 | 84,528,612.88 | 67,151,786.55 | 59,634,114.69 | 55,151,282.84 | 52,414,222.33 | 55,852,177.57 |
| 流动负债合计(元) | 53,707,594,763.36 | 55,110,465,424.83 | 57,761,372,579.44 | 57,260,658,708.78 | 50,430,981,741.97 | 49,767,986,041.93 | 47,711,524,973.21 | 48,826,886,929.12 | 42,209,796,786.43 |
| 非流动负债： | |||||||||
| 长期借款(元) | 26,464,650,532.90 | 25,634,037,274.46 | 25,438,259,769.16 | 25,939,596,845.54 | 28,874,374,237.99 | 27,527,873,389.95 | 30,323,589,930.36 | 32,462,482,761.69 | 34,117,966,398.31 |
| 应付债券(元) | 8,508,585,380.02 | 8,406,540,533.43 | 8,395,219,206.44 | 8,294,744,826.71 | 10,191,727,169.26 | 10,095,505,490.77 | 10,005,550,046.79 | 9,914,461,559.43 | 11,824,526,842.73 |
| 永续债(元) | 1,030,000,000.00 | 1,030,000,000.00 | 1,230,000,000.00 | 1,230,000,000.00 | 1,000,000,000.00 | 1,200,000,000.00 | 1,000,000,000.00 | 1,249,200,000.00 | 4,009,200,000.00 |
| 租赁负债(元) | 3,948,045,317.75 | 3,567,691,193.90 | 4,328,545,200.21 | 4,446,693,733.14 | 4,507,750,886.17 | 4,719,055,556.37 | 4,781,672,467.23 | 4,785,155,549.05 | 4,825,617,048.56 |
| 长期应付款(元) | 540,404,928.27 | 345,682,362.19 | 329,157,895.75 | 336,318,277.30 | 160,676,963.47 | 165,515,620.11 | - | - | - |
| 递延收益(元) | 411,299,950.24 | 391,611,153.96 | 430,814,674.83 | 445,014,825.05 | 432,995,929.30 | 433,295,564.49 | 435,511,749.21 | 413,627,373.22 | 381,301,870.53 |
| 递延所得税负债(元) | 69,084,146.74 | 55,489,976.27 | 68,834,968.95 | 73,443,011.23 | 73,326,583.07 | 74,636,369.06 | 76,124,169.90 | 76,232,062.65 | 75,857,316.07 |
| 非流动负债其他项目(元) | 205,983,407.19 | 168,711,326.18 | 245,239,620.12 | 219,194,072.91 | 206,914,461.21 | 179,733,263.89 | 203,286,681.60 | 185,120,523.89 | 175,653,293.53 |
| 非流动负债合计(元) | 40,148,053,663.11 | 38,569,763,820.39 | 39,236,071,335.46 | 39,755,005,591.88 | 44,447,766,230.47 | 43,195,615,254.64 | 45,825,735,045.09 | 47,837,079,829.93 | 51,400,922,769.73 |
| 负债合计(元) | 93,855,648,426.47 | 93,680,229,245.22 | 96,997,443,914.90 | 97,015,664,300.66 | 94,878,747,972.44 | 92,963,601,296.57 | 93,537,260,018.30 | 96,663,966,759.05 | 93,610,719,556.16 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 4,545,777,038.00 | 4,545,775,901.00 | 4,545,774,432.00 | 4,538,321,158.00 | 4,538,320,386.00 | 4,538,758,095.00 | 4,538,753,204.00 | 4,505,091,074.00 | 4,505,211,342.00 |
| 其他权益工具(元) | 3,019,876,188.78 | 3,019,882,640.82 | 3,219,890,016.95 | 3,219,901,928.24 | 2,989,905,392.62 | 3,189,909,115.83 | 2,989,923,939.13 | 3,240,397,966.25 | 6,000,559,733.56 |
| 资本公积(元) | 5,771,232,927.83 | 5,974,231,756.19 | 9,626,380,056.67 | 9,403,630,915.22 | 9,915,579,549.77 | 10,535,939,704.17 | 10,834,865,271.44 | 10,518,891,447.20 | 11,666,560,995.45 |
| 减：库存股(元) | 927,075,073.76 | 927,097,599.44 | 1,127,135,194.37 | 1,071,692,796.47 | 1,071,693,650.36 | 1,079,190,858.47 | 1,451,595,222.32 | 1,186,220,656.34 | 1,189,125,836.86 |
| 其他综合收益(元) | -1,055,032,838.30 | -921,105,489.30 | -865,535,975.74 | -702,275,772.44 | -851,616,090.49 | -864,757,065.97 | -743,645,621.47 | -638,148,241.08 | -650,477,351.47 |
| 盈余公积(元) | 3,387,041,760.78 | 3,389,553,167.16 | 3,433,215,860.65 | 3,450,358,461.87 | 3,450,635,038.83 | 3,450,852,957.31 | 3,389,565,826.46 | 3,389,565,826.46 | 3,390,832,660.13 |
| 未分配利润(元) | 7,744,179,571.47 | 9,694,814,229.97 | 5,563,533,559.87 | 6,453,981,933.32 | 7,766,495,339.34 | 9,472,252,710.50 | 8,309,590,351.23 | 6,890,430,352.88 | 8,256,948,326.35 |
| 归属于母公司股东权益合计(元) | 22,485,999,574.80 | 24,776,054,606.40 | 24,396,122,756.03 | 25,292,225,827.74 | 26,737,625,965.71 | 29,243,764,658.37 | 27,867,457,748.47 | 26,720,007,769.37 | 31,980,509,869.16 |
| 少数股东权益(元) | 10,445,213,318.25 | 11,154,321,681.45 | 11,922,817,495.75 | 12,822,909,806.47 | 13,161,502,912.63 | 14,471,423,019.99 | 12,488,832,494.03 | 11,824,744,014.06 | 11,197,652,029.54 |
| 股东权益合计(元) | 32,931,212,893.05 | 35,930,376,287.85 | 36,318,940,251.78 | 38,115,135,634.21 | 39,899,128,878.34 | 43,715,187,678.36 | 40,356,290,242.50 | 38,544,751,783.43 | 43,178,161,898.70 |
| 负债和股东权益合计(元) | 126,786,861,319.52 | 129,610,605,533.07 | 133,316,384,166.68 | 135,130,799,934.87 | 134,777,876,850.78 | 136,678,788,974.93 | 133,893,550,260.80 | 135,208,718,542.48 | 136,788,881,454.86 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 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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