| 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) | 6,172,426,621.62 | 7,504,890,274.41 | 9,113,523,387.83 | 10,911,452,118.64 | 12,605,050,518.34 | 13,746,410,155.17 | 14,255,696,511.45 | 16,323,580,519.09 | 19,249,548,727.01 |
| 其中：交易性金融资产(元) | 4,262,129.52 | 94,485,105.96 | 2,210,335.00 | 4,097,933.73 | 1,840,127.31 | 1,752,502.20 | 97,313,019.30 | 2,584,836.18 | 8,466,729.75 |
| 应收票据及应收账款(元) | 6,027,724,197.27 | 5,993,124,825.68 | 8,415,880,046.30 | 5,865,164,924.90 | 7,423,515,939.23 | 6,281,049,762.82 | 5,117,061,667.36 | 5,345,264,094.17 | 4,732,057,967.38 |
| 其中：应收票据(元) | 141,118,757.46 | 152,755,904.30 | 103,599,139.08 | 172,986,684.59 | 629,577,371.14 | 341,825,378.12 | 238,419,268.55 | 574,608,536.66 | 1,333,097,946.40 |
| 其中：应收账款(元) | 5,886,605,439.81 | 5,840,368,921.38 | 8,312,280,907.22 | 5,692,178,240.31 | 6,793,938,568.09 | 5,939,224,384.70 | 4,878,642,398.81 | 4,770,655,557.51 | 3,398,960,020.98 |
| 预付款项(元) | 3,096,537,152.77 | 3,056,236,575.42 | 4,972,875,747.75 | 4,640,885,872.89 | 3,472,790,599.30 | 3,591,837,295.50 | 4,801,479,403.52 | 4,056,178,152.20 | 4,644,331,101.98 |
| 应收股利(元) | 5,500,000.00 | 5,500,000.00 | 323,450,108.68 | 321,466,991.57 | 320,550,606.07 | 321,466,864.68 | 652,601,055.75 | 652,601,055.75 | 358,052,068.95 |
| 其他应收款(元) | 38,395,030,375.43 | 38,076,310,278.69 | 41,930,439,991.14 | 41,512,341,939.97 | 31,389,287,173.73 | 39,924,885,591.55 | 40,602,151,912.36 | 39,068,862,154.29 | 48,512,236,678.54 |
| 存货(元) | 92,540,389,682.48 | 97,774,013,520.70 | 134,118,759,152.61 | 139,761,499,042.95 | 149,859,929,283.41 | 150,807,990,918.52 | 173,521,494,900.27 | 179,136,440,251.88 | 188,604,751,590.40 |
| 合同资产(元) | 12,403,421,246.62 | 12,237,528,643.86 | 15,292,551,726.37 | 17,632,676,836.71 | 18,078,327,126.74 | 17,345,118,017.27 | 18,563,193,652.64 | 17,812,239,518.45 | 19,343,924,497.77 |
| 一年内到期的非流动资产(元) | 821,064,209.63 | 821,064,209.63 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 11,752,889,185.55 | 11,453,671,610.10 | 12,288,735,402.35 | 12,677,364,060.31 | 18,222,300,298.05 | 13,730,038,770.23 | 15,836,767,658.25 | 15,422,321,259.86 | 15,776,041,147.61 |
| 流动资产合计(元) | 171,219,244,800.89 | 177,017,435,612.11 | 226,464,025,898.03 | 233,330,599,566.78 | 241,388,480,166.86 | 245,765,438,372.62 | 273,447,759,780.90 | 277,821,281,841.87 | 301,237,440,158.28 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 1,864,953,132.63 | 1,864,953,132.63 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 14,021,693,253.49 | 13,912,924,168.43 | 15,801,541,787.70 | 16,281,133,946.79 | 17,528,673,134.79 | 21,729,907,755.42 | 25,629,967,381.65 | 25,424,710,871.40 | 27,178,482,669.77 |
| 其他非流动金融资产(元) | 864,060,390.00 | 791,261,390.00 | 453,320,000.00 | 453,320,000.00 | 488,907,992.52 | 454,880,000.00 | 488,907,992.52 | 752,157,992.52 | 752,157,992.52 |
| 投资性房地产(元) | 8,464,640,273.16 | 8,475,742,500.00 | 8,605,964,992.36 | 8,652,512,019.62 | 8,953,327,837.84 | 8,953,327,837.84 | 7,879,419,567.76 | 7,842,575,812.55 | 7,219,174,500.00 |
| 固定资产(元) | 3,219,757,886.52 | 3,241,689,149.02 | 3,111,895,159.23 | 3,163,254,576.28 | 3,233,270,488.46 | 3,270,130,068.39 | 3,331,179,638.29 | 3,438,445,985.46 | 3,503,255,742.26 |
| 在建工程(元) | 94,850,407.22 | 96,597,980.04 | 96,033,137.21 | 96,033,137.21 | 96,698,251.77 | 96,033,137.21 | 90,589,445.29 | 90,589,445.29 | 92,542,814.10 |
| 使用权资产(元) | 417,365,186.68 | 419,047,568.28 | 559,458,530.68 | 564,771,755.49 | 698,413,633.96 | 570,616,094.98 | 738,295,558.69 | 745,434,442.45 | 1,948,180,617.00 |
| 无形资产(元) | 611,956,176.15 | 616,285,522.03 | 630,666,866.89 | 636,891,895.53 | 646,428,060.46 | 652,986,226.90 | 658,025,065.56 | 666,759,641.71 | 680,154,353.02 |
| 商誉(元) | 4,188,653.58 | 4,188,653.58 | 4,188,653.58 | 4,188,653.58 | 4,188,653.58 | 4,188,653.58 | 4,188,653.58 | 4,188,653.58 | 4,188,653.58 |
| 长期待摊费用(元) | 234,319,692.45 | 232,409,175.35 | 284,823,445.04 | 295,900,207.05 | 181,203,656.38 | 321,447,427.99 | 263,690,521.31 | 304,180,563.90 | 690,613,063.20 |
| 递延所得税资产(元) | 3,637,462,440.89 | 3,681,483,759.24 | 4,515,697,482.46 | 4,557,167,003.71 | 3,979,601,523.82 | 4,226,305,098.52 | 3,863,810,247.10 | 3,856,630,805.55 | 3,597,893,488.85 |
| 其他非流动资产(元) | 16,617,979,224.50 | 16,552,583,444.88 | 20,048,416,583.41 | 20,501,315,567.86 | 20,722,878,805.00 | 20,677,035,309.14 | 20,890,715,065.13 | 21,372,372,067.68 | 22,087,684,745.30 |
| 非流动资产合计(元) | 50,053,226,717.27 | 49,889,166,443.48 | 54,112,006,638.56 | 55,206,488,763.12 | 56,533,592,038.58 | 60,956,857,609.97 | 63,838,789,136.88 | 64,498,046,282.09 | 67,754,328,639.60 |
| 资产总计(元) | 221,272,471,518.16 | 226,906,602,055.59 | 280,576,032,536.59 | 288,537,088,329.90 | 297,922,072,205.44 | 306,722,295,982.59 | 337,286,548,917.78 | 342,319,328,123.96 | 368,991,768,797.88 |
| 流动负债： | |||||||||
| 短期借款(元) | 11,877,908,577.73 | 12,199,517,032.16 | 7,554,547,871.86 | 7,665,525,694.83 | 7,833,059,095.48 | 8,556,447,824.30 | 6,000,202,053.52 | 6,346,518,673.34 | 7,372,079,890.81 |
| 应付票据及应付账款(元) | 36,510,294,114.21 | 36,340,222,698.60 | 36,914,641,288.73 | 37,923,889,758.89 | 41,529,265,007.51 | 38,693,256,842.56 | 39,420,730,649.66 | 40,768,012,417.49 | 43,066,260,689.98 |
| 其中：应付票据(元) | 4,298,798,689.37 | 4,423,808,906.37 | 5,237,505,123.26 | 5,798,256,717.99 | 6,772,532,974.99 | 6,962,856,794.78 | 7,872,488,496.77 | 9,502,272,352.99 | 11,126,649,581.69 |
| 其中：应付账款(元) | 32,211,495,424.84 | 31,916,413,792.23 | 31,677,136,165.47 | 32,125,633,040.90 | 34,756,732,032.52 | 31,730,400,047.78 | 31,548,242,152.89 | 31,265,740,064.50 | 31,939,611,108.29 |
| 预收款项(元) | 26,691,449.23 | 5,837,110.48 | 16,432,804.05 | 27,049,282.30 | 46,778,710.80 | 16,423,827.57 | 38,190,590.89 | 31,187,714.95 | 20,695,775.72 |
| 合同负债(元) | 61,065,978,917.24 | 65,917,847,973.42 | 99,556,981,745.32 | 105,429,875,764.36 | 115,934,706,074.88 | 116,419,930,564.47 | 131,729,072,462.08 | 133,076,855,075.65 | 141,473,366,033.91 |
| 应付职工薪酬(元) | 496,973,890.44 | 481,468,688.71 | 378,386,543.01 | 229,153,035.27 | 59,436,533.08 | 741,441,681.95 | 527,359,758.29 | 355,775,931.20 | 1,799,045,780.71 |
| 应交税费(元) | 10,119,667,452.36 | 9,957,822,095.73 | 9,718,781,414.30 | 9,577,803,149.72 | 8,366,082,916.13 | 8,257,673,807.26 | 8,693,956,900.12 | 8,843,422,080.44 | 7,093,803,537.89 |
| 应付利息(元) | 2,332,144,166.59 | 2,172,340,309.06 | 743,324,846.69 | 733,799,302.96 | - | 755,711,055.34 | - | - | - |
| 应付股利(元) | 27,019,550.65 | 27,019,550.65 | 21,845,212.76 | 23,925,212.76 | 15,248,434.90 | 16,715,892.76 | 9,345,300.00 | 9,345,300.00 | 9,345,300.00 |
| 其他应付款(元) | 38,789,484,542.28 | 38,269,167,547.42 | 51,841,425,775.55 | 51,393,997,576.40 | 43,955,467,808.99 | 48,649,798,592.59 | 51,102,568,671.22 | 51,455,431,977.98 | 59,945,506,752.15 |
| 一年内到期的非流动负债(元) | 10,622,164,644.73 | 10,651,756,463.20 | 14,943,839,629.01 | 14,200,262,692.63 | 14,505,675,953.20 | 14,650,714,482.89 | 13,928,374,623.16 | 13,238,304,188.46 | 11,354,888,728.89 |
| 其他流动负债(元) | 6,878,044,466.06 | 7,736,560,302.63 | 8,988,935,804.44 | 10,022,670,806.37 | 11,619,951,081.43 | 12,025,928,644.69 | 13,391,910,637.07 | 13,517,978,343.55 | 13,798,938,428.54 |
| 流动负债合计(元) | 178,746,371,771.52 | 183,759,559,772.06 | 230,679,142,935.72 | 237,227,952,276.49 | 243,865,671,616.40 | 248,784,043,216.38 | 264,841,711,646.01 | 267,642,831,703.06 | 285,933,930,918.60 |
| 非流动负债： | |||||||||
| 长期借款(元) | 19,067,968,506.03 | 19,133,797,515.20 | 19,888,480,340.49 | 20,379,603,249.77 | 20,637,314,045.69 | 20,205,650,666.82 | 25,675,471,563.54 | 27,651,045,507.25 | 32,921,221,906.84 |
| 应付债券(元) | 1,398,175,085.24 | 1,398,175,085.24 | 3,256,862,211.34 | 4,138,146,632.55 | 4,073,374,600.66 | 4,141,761,249.61 | 4,237,572,140.17 | 4,028,749,928.81 | 4,600,726,388.66 |
| 租赁负债(元) | 546,948,855.84 | 544,398,307.91 | 529,900,089.99 | 534,076,583.72 | 500,102,131.39 | 518,531,343.88 | 592,001,837.12 | 595,054,205.37 | 1,869,072,193.73 |
| 长期应付款(元) | 259,200,000.00 | 259,600,000.00 | 262,034,133.33 | 262,034,133.33 | 261,915,994.47 | 259,800,000.00 | 259,000,000.00 | 259,000,000.00 | 260,000,000.00 |
| 预计负债(元) | 856,196,496.27 | 840,744,515.34 | 315,766,962.58 | 310,382,210.73 | 327,942,158.95 | 327,942,158.95 | 26,017,020.63 | 27,274,678.06 | 18,430,000.94 |
| 递延收益(元) | 210,684,173.59 | 211,887,539.07 | 201,468,073.40 | 201,568,381.73 | 348,987,100.65 | 204,281,294.75 | 293,799,271.24 | 283,349,579.57 | 292,032,184.84 |
| 递延所得税负债(元) | 563,828,260.28 | 570,031,752.60 | 991,564,576.27 | 991,564,576.27 | 888,426,481.52 | 991,564,576.27 | 888,609,869.78 | 888,609,869.78 | 888,426,481.52 |
| 其他非流动负债(元) | 42,093,155.12 | 80,102,690.32 | 32,995,301.00 | 32,995,301.00 | 29,277,300.00 | 35,756,200.00 | 46,717,300.00 | 39,367,300.00 | 46,747,300.00 |
| 非流动负债合计(元) | 22,945,094,532.37 | 23,038,737,405.68 | 25,479,071,688.40 | 26,850,371,069.10 | 27,067,339,813.33 | 26,685,287,490.28 | 32,019,189,002.48 | 33,772,451,068.84 | 40,896,656,456.53 |
| 负债合计(元) | 201,691,466,303.89 | 206,798,297,177.74 | 256,158,214,624.12 | 264,078,323,345.59 | 270,933,011,429.73 | 275,469,330,706.66 | 296,860,900,648.49 | 301,415,282,771.90 | 326,830,587,375.13 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,826,558,901.00 | 3,826,558,901.00 | 3,826,558,901.00 | 3,826,558,901.00 | 3,826,558,901.00 | 3,826,558,901.00 | 3,826,558,901.00 | 3,826,558,901.00 | 3,826,558,901.00 |
| 资本公积(元) | 3,261,834,207.52 | 3,265,374,818.33 | 2,905,308,251.49 | 2,856,400,327.03 | 3,184,825,757.89 | 3,154,871,200.55 | 3,179,640,616.37 | 3,125,797,666.79 | 3,405,956,403.16 |
| 其他综合收益(元) | 1,193,526,367.11 | 1,193,526,367.11 | 1,191,800,617.09 | 1,191,805,129.70 | 1,196,872,426.59 | 1,196,872,426.59 | 1,185,897,893.71 | 1,185,363,516.02 | 1,190,898,883.41 |
| 专项储备(元) | 751,071,254.23 | 748,804,631.66 | 752,504,672.46 | 755,343,356.61 | 783,172,051.11 | 762,638,983.83 | 694,737,065.45 | 643,005,830.94 | 613,910,720.35 |
| 盈余公积(元) | 1,536,934,171.65 | 1,536,934,171.65 | 986,000,877.68 | 986,000,877.68 | 986,000,877.68 | 986,000,877.68 | 781,131,301.46 | 781,131,301.46 | 781,131,301.46 |
| 未分配利润(元) | -1,989,200,069.41 | -1,344,501,143.02 | 3,078,808,432.66 | 3,609,054,777.30 | 3,833,349,017.59 | 4,498,998,669.61 | 11,830,551,457.87 | 12,259,326,158.33 | 13,186,839,858.02 |
| 归属于母公司股东权益合计(元) | 8,580,724,832.10 | 9,226,697,746.73 | 12,740,981,752.38 | 13,225,163,369.32 | 13,810,779,031.86 | 14,425,941,059.26 | 21,498,517,235.86 | 21,821,183,374.54 | 23,005,296,067.40 |
| 少数股东权益(元) | 11,000,280,382.17 | 10,881,607,131.12 | 11,676,836,160.09 | 11,233,601,614.99 | 13,178,281,743.85 | 16,827,024,216.67 | 18,927,131,033.43 | 19,082,861,977.52 | 19,155,885,355.35 |
| 股东权益合计(元) | 19,581,005,214.27 | 20,108,304,877.85 | 24,417,817,912.47 | 24,458,764,984.31 | 26,989,060,775.71 | 31,252,965,275.93 | 40,425,648,269.29 | 40,904,045,352.06 | 42,161,181,422.75 |
| 负债和股东权益合计(元) | 221,272,471,518.16 | 226,906,602,055.59 | 280,576,032,536.59 | 288,537,088,329.90 | 297,922,072,205.44 | 306,722,295,982.59 | 337,286,548,917.78 | 342,319,328,123.96 | 368,991,768,797.88 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||
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