| 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) | 4,121,222,592.78 | 3,167,371,389.73 | 4,259,792,966.83 | 3,868,708,924.72 | 4,091,018,157.39 | 3,769,372,860.22 | 4,841,584,016.77 | 5,068,982,476.40 | 5,962,599,472.58 |
| 其中：交易性金融资产(元) | 2,000,000.00 | - | 46,097,710.89 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 5,022,221,969.85 | 3,847,244,176.89 | 2,708,376,178.96 | 3,046,444,943.25 | 3,060,677,567.01 | 3,204,491,578.25 | 3,146,660,341.22 | 2,646,813,528.90 | 2,631,418,951.52 |
| 其中：应收票据(元) | 71,360,741.35 | 131,565,028.33 | 207,987,777.81 | 125,665,344.19 | 25,487,590.45 | 160,143,437.98 | - | - | - |
| 其中：应收账款(元) | 4,950,861,228.50 | 3,715,679,148.56 | 2,500,388,401.15 | 2,920,779,599.06 | 3,035,189,976.56 | 3,044,348,140.27 | 3,146,660,341.22 | 2,646,813,528.90 | 2,631,418,951.52 |
| 预付款项(元) | 543,124,729.95 | 231,619,502.81 | 387,358,279.16 | 455,161,599.53 | 384,638,269.10 | 339,139,814.67 | 280,055,945.94 | 194,193,566.55 | 239,517,718.48 |
| 应收股利(元) | 54,803,492.51 | 54,915,028.90 | 76,335,779.64 | 76,335,779.64 | 59,809,361.43 | 9,608,549.46 | 19,217,098.91 | 137,922,134.88 | 9,496,402.88 |
| 其他应收款(元) | 640,918,382.69 | 486,957,355.11 | 549,920,934.06 | 545,493,886.83 | 460,841,703.20 | 526,839,122.95 | 390,977,069.46 | 345,786,416.76 | 506,566,262.35 |
| 存货(元) | 467,884,172.96 | 412,071,194.73 | 443,276,764.27 | 451,238,761.20 | 326,074,088.41 | 400,859,738.47 | 249,932,740.39 | 276,828,429.91 | 229,178,980.73 |
| 合同资产(元) | 211,057.62 | 2,081,365.65 | 409,727.22 | 409,727.22 | 197,609.01 | 197,609.01 | - | - | - |
| 持有待售资产(元) | - | 95,173,364.87 | 113,385,855.89 | 181,040,479.48 | 69,680,880.99 | - | - | - | - |
| 一年内到期的非流动资产(元) | 26,521,977.16 | 29,774,863.91 | 18,247,751.97 | 15,944,607.14 | 10,269,566.88 | 7,358,324.48 | - | 481,899.46 | - |
| 其他流动资产(元) | 632,793,267.36 | 596,040,857.66 | 577,951,726.98 | 531,326,484.07 | 504,910,107.04 | 487,125,649.04 | 358,836,051.75 | 313,939,595.41 | 477,736,766.61 |
| 流动资产合计(元) | 11,566,571,430.51 | 8,973,094,580.71 | 9,239,618,433.31 | 9,214,875,919.75 | 9,009,730,658.98 | 8,768,202,551.28 | 9,494,504,444.68 | 9,227,789,241.82 | 10,289,594,196.53 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 172,163,094.09 | 142,352,508.43 | 137,857,343.90 | 128,482,287.11 | 174,042,504.47 | 119,604,556.71 | 151,290,987.18 | 128,704,292.97 | 133,593,581.82 |
| 长期股权投资(元) | 2,237,807,042.20 | 2,906,890,845.73 | 2,735,602,875.00 | 2,690,484,920.12 | 2,545,345,778.89 | 2,527,582,513.40 | 2,529,649,878.78 | 2,104,594,932.77 | 1,941,270,572.15 |
| 其他权益工具投资(元) | 9,900,000.00 | 9,900,000.00 | 170,400,000.00 | 139,900,000.00 | 9,900,000.00 | 9,900,000.00 | 18,059,951.98 | 18,059,951.98 | 18,059,951.98 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 30,667,527.14 |
| 投资性房地产(元) | 51,353,368.39 | 51,599,925.20 | 52,094,553.54 | 52,217,747.79 | 52,712,207.83 | 53,082,463.80 | 53,453,392.98 | 53,823,733.10 | 54,194,578.13 |
| 固定资产(元) | 13,922,535,318.72 | 11,853,986,686.25 | 9,755,950,855.32 | 9,604,220,452.52 | 11,701,029,710.81 | 12,116,992,478.04 | 11,819,834,026.68 | 11,913,516,391.52 | 12,026,097,504.76 |
| 在建工程(元) | 2,484,881,687.84 | 2,525,921,794.66 | 2,022,838,664.61 | 1,834,462,551.15 | 1,746,473,708.75 | 1,404,294,601.58 | 937,516,003.66 | 814,108,189.05 | 555,115,544.27 |
| 使用权资产(元) | 1,905,351,975.98 | 1,531,668,793.90 | 1,384,702,570.08 | 1,480,979,020.43 | 1,561,119,316.23 | 1,691,863,071.80 | 2,371,308,824.33 | 2,905,369,103.67 | 3,169,993,423.37 |
| 无形资产(元) | 2,560,732,475.23 | 2,534,432,731.30 | 1,708,110,151.54 | 1,695,808,779.69 | 1,781,894,650.67 | 1,790,431,920.14 | 1,781,637,566.87 | 1,776,097,532.02 | 1,788,999,924.46 |
| 开发支出(元) | 65,969,064.05 | 72,341,081.24 | 73,388,882.17 | 51,774,305.83 | 65,835,999.25 | 41,662,226.35 | 50,052,503.04 | 19,100,579.77 | 29,472,773.81 |
| 商誉(元) | 19,522,428.46 | 19,522,428.46 | 15,523,408.99 | 15,523,408.99 | 15,523,408.99 | 15,523,408.99 | 15,523,408.99 | 15,523,408.99 | 15,523,408.99 |
| 长期待摊费用(元) | 58,858,621.01 | 43,124,063.86 | 37,816,000.54 | 29,332,397.88 | 31,567,597.69 | 29,057,528.64 | 1,933,838.31 | 558,691.07 | 110,445.40 |
| 递延所得税资产(元) | 78,376,334.17 | 74,354,804.03 | 102,114,856.39 | 108,590,558.52 | 133,640,849.48 | 139,202,056.81 | 46,914,943.08 | 47,812,912.50 | 47,402,927.72 |
| 其他非流动资产(元) | 1,093,424,037.80 | 1,153,911,676.66 | 1,045,478,342.33 | 584,444,287.12 | 1,093,921,726.61 | 1,229,322,657.56 | 761,487,367.99 | 749,502,081.82 | 302,496,694.76 |
| 非流动资产合计(元) | 24,660,875,447.94 | 22,920,007,339.72 | 19,241,878,504.41 | 18,416,220,717.15 | 20,913,007,459.67 | 21,168,519,483.82 | 20,538,662,693.87 | 20,546,771,801.23 | 20,112,998,858.76 |
| 资产总计(元) | 36,227,446,878.45 | 31,893,101,920.43 | 28,481,496,937.72 | 27,631,096,636.90 | 29,922,738,118.65 | 29,936,722,035.10 | 30,033,167,138.55 | 29,774,561,043.05 | 30,402,593,055.29 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,439,354,319.81 | 3,164,387,446.60 | 3,056,013,481.98 | 2,548,916,158.13 | 2,756,960,158.30 | 2,474,568,800.34 | 2,454,506,546.11 | 2,233,490,332.30 | 2,325,916,885.11 |
| 应付票据及应付账款(元) | 1,946,122,678.05 | 1,069,504,250.37 | 620,598,831.34 | 721,863,942.06 | 768,905,262.37 | 794,379,959.35 | 628,102,150.33 | 624,967,978.19 | 752,905,020.35 |
| 其中：应付票据(元) | 215,397,859.05 | 78,490,480.56 | 31,845,757.97 | 40,542,602.30 | 57,530,774.25 | 61,991,098.25 | 53,985,410.49 | 54,254,285.81 | 27,192,938.73 |
| 其中：应付账款(元) | 1,730,724,819.00 | 991,013,769.81 | 588,753,073.37 | 681,321,339.76 | 711,374,488.12 | 732,388,861.10 | 574,116,739.84 | 570,713,692.38 | 725,712,081.62 |
| 合同负债(元) | 156,002,943.63 | 104,043,771.14 | 187,685,367.88 | 112,554,012.07 | 107,551,278.00 | 102,067,798.20 | 133,769,261.27 | 95,234,885.33 | 100,417,987.43 |
| 应付职工薪酬(元) | 108,563,531.32 | 269,301,042.41 | 126,491,056.97 | 115,989,235.25 | 114,206,395.52 | 244,373,145.02 | 96,169,978.49 | 91,856,444.47 | 90,673,646.87 |
| 应交税费(元) | 156,832,825.99 | 174,197,847.87 | 123,855,095.60 | 107,882,739.74 | 106,895,590.13 | 102,498,074.68 | 167,200,269.37 | 86,001,931.19 | 130,004,654.11 |
| 应付股利(元) | 6,981,496.36 | 5,464,262.75 | 3,797,715.27 | 16,435,762.43 | 12,486,072.64 | 40,729,015.43 | 57,163,832.34 | 29,742,992.76 | 18,636,335.60 |
| 其他应付款(元) | 3,276,722,485.01 | 2,945,104,776.70 | 1,139,279,044.21 | 1,276,640,080.11 | 1,702,444,491.02 | 1,640,391,893.18 | 1,589,540,548.32 | 1,609,107,505.51 | 2,215,508,087.04 |
| 一年内到期的非流动负债(元) | 1,701,536,263.03 | 1,521,774,119.28 | 1,400,976,434.02 | 1,517,802,948.74 | 1,616,824,080.58 | 1,517,271,235.38 | 1,463,651,599.49 | 1,350,833,917.22 | 1,259,820,348.10 |
| 其他流动负债(元) | 2,147,547.17 | 46,345,948.28 | 133,255,980.01 | 56,353,577.38 | 14,579,615.02 | 105,785,361.90 | 107,367,556.23 | 135,575,057.82 | 138,543,171.73 |
| 流动负债合计(元) | 10,794,264,090.37 | 9,300,123,465.40 | 6,791,953,007.28 | 6,474,438,455.91 | 7,200,852,943.58 | 7,022,065,283.48 | 6,697,471,741.95 | 6,256,811,044.79 | 7,032,426,136.34 |
| 非流动负债： | |||||||||
| 长期借款(元) | 7,192,181,996.57 | 5,771,854,708.01 | 5,693,786,421.21 | 5,540,015,142.28 | 6,694,639,939.05 | 6,665,945,340.83 | 6,668,664,438.04 | 5,825,043,112.80 | 5,556,671,504.89 |
| 租赁负债(元) | 1,980,499,049.92 | 1,535,949,263.13 | 1,434,057,257.16 | 1,464,504,318.27 | 1,425,046,096.84 | 1,676,128,320.99 | 2,339,124,109.01 | 3,052,395,239.76 | 3,252,084,074.96 |
| 长期应付款(元) | 2,707,415,080.99 | 2,201,100,141.01 | 1,430,680,795.65 | 1,528,069,718.82 | 2,062,404,724.90 | 2,146,051,799.72 | 1,728,600,842.89 | 2,518,172,266.49 | 2,361,294,717.75 |
| 预计负债(元) | 8,948,500.00 | 7,137,400.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 217,716,500.43 | 202,294,987.29 | 195,740,796.39 | 214,153,512.51 | 228,238,987.24 | 203,074,168.13 | 262,330,598.49 | 256,518,069.67 | 267,989,274.96 |
| 递延所得税负债(元) | 15,843,902.85 | 8,973,690.82 | 32,348,206.95 | 32,348,206.95 | 36,848,989.82 | 39,303,420.50 | 8,605,145.84 | 8,605,145.84 | 9,047,119.36 |
| 非流动负债合计(元) | 12,122,605,030.76 | 9,727,310,190.26 | 8,786,613,477.36 | 8,779,090,898.83 | 10,447,178,737.85 | 10,730,503,050.17 | 11,007,325,134.27 | 11,660,733,834.56 | 11,447,086,691.92 |
| 负债合计(元) | 22,916,869,121.13 | 19,027,433,655.66 | 15,578,566,484.64 | 15,253,529,354.74 | 17,648,031,681.43 | 17,752,568,333.65 | 17,704,796,876.22 | 17,917,544,879.35 | 18,479,512,828.26 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,623,324,614.00 | 1,623,324,614.00 | 1,623,324,614.00 | 1,623,324,614.00 | 1,623,324,614.00 | 1,623,324,614.00 | 1,623,324,614.00 | 1,623,324,614.00 | 1,623,324,614.00 |
| 资本公积(元) | 8,602,676,041.98 | 8,045,594,392.47 | 7,411,157,091.84 | 7,414,828,805.82 | 7,416,197,453.94 | 7,441,230,024.87 | 7,378,989,685.13 | 7,378,989,685.13 | 7,380,249,422.56 |
| 减：库存股(元) | 500,470,271.76 | 500,470,271.76 | 181,226,576.76 | 94,785,717.43 | 94,785,717.43 | - | - | - | - |
| 其他综合收益(元) | -1,370,769.07 | -1,756,768.72 | -995,145.87 | 2,631,455.91 | 531,707.26 | -543,372.06 | -10,512,809.29 | -4,759,157.04 | 2,265,424.17 |
| 专项储备(元) | 10,134,564.61 | 6,372,823.46 | 14,877,088.44 | 17,173,465.34 | 15,365,700.42 | 1,274,328.00 | - | - | - |
| 盈余公积(元) | 232,335,891.11 | 232,335,891.11 | 178,434,329.97 | 178,434,329.97 | 178,434,329.97 | 178,434,329.97 | 85,937,563.60 | 85,937,563.60 | 85,937,563.60 |
| 未分配利润(元) | 1,671,867,030.53 | 1,569,732,042.75 | 1,702,383,381.78 | 1,577,400,244.69 | 1,414,027,144.37 | 1,090,799,590.02 | 1,162,066,381.79 | 901,589,139.00 | 1,013,724,532.83 |
| 归属于母公司股东权益合计(元) | 11,638,497,101.40 | 10,975,132,723.31 | 10,747,954,783.40 | 10,719,007,198.30 | 10,553,095,232.53 | 10,334,519,514.80 | 10,239,805,435.23 | 9,985,081,844.69 | 10,105,501,557.16 |
| 少数股东权益(元) | 1,672,080,655.92 | 1,890,535,541.46 | 2,154,975,669.68 | 1,658,560,083.86 | 1,721,611,204.69 | 1,849,634,186.65 | 2,088,564,827.10 | 1,871,934,319.01 | 1,817,578,669.87 |
| 股东权益合计(元) | 13,310,577,757.32 | 12,865,668,264.77 | 12,902,930,453.08 | 12,377,567,282.16 | 12,274,706,437.22 | 12,184,153,701.45 | 12,328,370,262.33 | 11,857,016,163.70 | 11,923,080,227.03 |
| 负债和股东权益合计(元) | 36,227,446,878.45 | 31,893,101,920.43 | 28,481,496,937.72 | 27,631,096,636.90 | 29,922,738,118.65 | 29,936,722,035.10 | 30,033,167,138.55 | 29,774,561,043.05 | 30,402,593,055.29 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-12 | 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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