| 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) | 4,496,737,768.40 | 5,230,883,872.55 | 5,600,533,051.55 | 6,707,041,378.24 | 8,272,918,799.64 | 9,202,062,197.79 | 10,870,226,938.46 | 14,926,606,332.08 | 16,054,746,665.22 |
| 其中：交易性金融资产(元) | 141,843,382.89 | 149,709,606.87 | 153,092,033.28 | 158,468,697.60 | 173,498,061.99 | 199,344,189.33 | 322,073,706.45 | 322,453,948.83 | 328,486,890.28 |
| 应收票据及应收账款(元) | 5,162,838,619.86 | 5,142,767,092.47 | 4,540,502,783.89 | 4,555,566,399.08 | 4,905,478,588.44 | 5,168,596,663.55 | 6,746,278,221.04 | 6,996,892,161.30 | 6,170,368,646.08 |
| 其中：应收票据(元) | - | - | 7,103,548.71 | 7,103,548.71 | 11,361,851.25 | 14,812,375.25 | 11,998,321.48 | 19,090,153.48 | 15,523,944.89 |
| 其中：应收账款(元) | 5,162,838,619.86 | 5,142,767,092.47 | 4,533,399,235.18 | 4,548,462,850.37 | 4,894,116,737.19 | 5,153,784,288.30 | 6,734,279,899.56 | 6,977,802,007.82 | 6,154,844,701.19 |
| 预付款项(元) | 1,818,546,912.28 | 1,832,038,836.87 | 1,967,792,953.63 | 1,896,176,975.66 | 2,001,820,347.20 | 2,004,602,252.25 | 2,192,489,063.37 | 2,231,851,727.35 | 2,604,321,641.01 |
| 应收利息(元) | 178,818,078.84 | 177,415,263.29 | 239,429,179.19 | 241,514,457.50 | 175,698,717.32 | 259,649,416.45 | 193,971,643.35 | 254,801,092.39 | 382,167,583.80 |
| 其他应收款(元) | 22,842,627,520.30 | 23,033,343,297.64 | 26,728,863,077.81 | 26,644,559,449.64 | 25,867,582,791.29 | 26,251,732,426.81 | 30,846,557,353.43 | 30,842,127,378.70 | 25,700,975,733.94 |
| 存货(元) | 129,176,804,348.40 | 135,885,797,147.81 | 153,490,693,386.51 | 157,562,385,800.82 | 166,189,855,220.50 | 168,209,262,522.66 | 181,194,303,020.59 | 183,829,816,867.42 | 194,966,297,068.76 |
| 其他流动资产(元) | 11,822,295,268.65 | 12,433,299,470.07 | 14,460,785,632.11 | 14,823,203,251.66 | 15,460,007,786.92 | 15,496,796,642.67 | 16,503,927,003.20 | 16,207,597,618.97 | 16,771,664,685.31 |
| 流动资产合计(元) | 175,640,511,899.62 | 183,885,254,587.57 | 207,181,692,097.97 | 212,588,916,410.20 | 223,046,860,313.30 | 226,792,046,311.51 | 248,869,826,949.89 | 255,612,147,127.04 | 262,979,028,914.40 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,624,288,453.67 | 2,660,627,565.63 | 2,741,913,614.83 | 2,894,135,218.88 | 2,955,634,196.34 | 2,827,889,790.85 | 2,780,996,598.00 | 3,119,166,694.53 | 3,094,370,142.46 |
| 其他非流动金融资产(元) | 2,840,990,965.85 | 2,840,864,766.85 | 2,853,943,842.51 | 2,853,943,842.51 | 2,856,093,841.51 | 2,856,317,342.51 | 3,790,510,986.51 | 3,798,974,093.64 | 4,251,106,017.49 |
| 投资性房地产(元) | 1,782,003,604.91 | 1,782,289,837.40 | 1,818,588,140.23 | 1,785,543,379.32 | 1,805,112,269.32 | 1,805,112,269.32 | 1,312,968,539.87 | 1,346,086,415.32 | 1,346,912,415.32 |
| 固定资产(元) | 5,020,742,958.21 | 5,034,892,418.26 | 4,829,359,113.03 | 4,905,667,587.03 | 5,407,864,245.77 | 5,513,335,815.53 | 5,892,383,383.16 | 5,996,402,255.61 | 6,267,508,641.47 |
| 在建工程(元) | 887,247,005.92 | 702,576,786.17 | 764,068,005.27 | 709,400,108.15 | 698,865,713.20 | 700,464,111.12 | 713,516,534.08 | 691,951,976.87 | 697,823,232.56 |
| 使用权资产(元) | 1,584,711,647.98 | 1,615,172,179.61 | 1,752,199,752.61 | 1,876,098,963.37 | 1,920,844,487.15 | 2,063,725,211.21 | 2,244,700,429.56 | 2,367,554,603.31 | 2,496,348,693.66 |
| 无形资产(元) | 1,452,744,860.78 | 1,459,386,706.45 | 1,471,493,314.01 | 1,479,989,361.21 | 1,497,873,746.21 | 1,538,342,009.47 | 1,636,831,317.18 | 1,647,885,568.42 | 1,682,963,628.48 |
| 商誉(元) | 155,551,022.06 | 155,551,022.06 | 153,445,115.42 | 153,445,115.42 | 153,445,115.42 | 153,445,115.42 | 156,329,161.18 | 156,329,161.18 | 157,449,258.60 |
| 长期待摊费用(元) | 270,772,996.14 | 276,413,669.83 | 314,294,066.56 | 322,614,999.74 | 377,489,670.71 | 385,796,328.71 | 395,244,305.53 | 401,771,448.65 | 410,856,854.44 |
| 递延所得税资产(元) | 2,742,367,113.06 | 2,724,358,129.51 | 2,581,528,022.71 | 2,549,786,891.25 | 2,285,361,503.87 | 2,209,635,945.78 | 3,152,577,003.49 | 2,958,377,132.37 | 3,166,986,936.23 |
| 其他非流动资产(元) | 2,720,012,902.00 | 2,720,012,902.00 | 2,720,012,902.00 | 2,720,012,902.00 | 2,720,012,902.00 | 2,720,012,902.00 | 3,861,535,093.79 | 4,067,635,093.79 | 4,295,454,607.49 |
| 非流动资产合计(元) | 22,081,433,530.58 | 21,972,145,983.77 | 22,000,845,889.18 | 22,250,638,368.88 | 22,678,597,691.50 | 22,774,076,841.92 | 25,937,593,352.35 | 26,552,134,443.69 | 27,867,780,428.20 |
| 资产总计(元) | 197,721,945,430.20 | 205,857,400,571.34 | 229,182,537,987.15 | 234,839,554,779.08 | 245,725,458,004.80 | 249,566,123,153.43 | 274,807,420,302.24 | 282,164,281,570.73 | 290,846,809,342.60 |
| 流动负债： | |||||||||
| 短期借款(元) | 73,878,606.00 | 69,623,606.00 | 77,410,000.00 | 286,550,000.00 | 464,088,567.98 | 461,888,567.98 | 508,271,428.60 | 560,861,428.60 | 609,047,142.05 |
| 其中：交易性金融负债(元) | 713,383,235.78 | 760,677,702.28 | 831,225,448.56 | 916,335,570.03 | 988,715,800.74 | 1,008,467,914.74 | 1,046,376,341.10 | 1,116,983,288.97 | 1,552,913,057.54 |
| 应付票据及应付账款(元) | 27,904,536,575.60 | 28,791,489,367.51 | 28,542,403,437.03 | 27,457,624,046.02 | 27,002,964,636.05 | 27,993,545,991.12 | 28,511,908,254.34 | 28,686,977,835.71 | 29,744,910,209.41 |
| 其中：应付票据(元) | - | - | - | 3,108,510.67 | 446,270,949.87 | 501,873,510.24 | 815,957,847.53 | 2,086,576,435.64 | 3,728,603,406.44 |
| 其中：应付账款(元) | 27,904,536,575.60 | 28,791,489,367.51 | 28,542,403,437.03 | 27,454,515,535.35 | 26,556,693,686.18 | 27,491,672,480.88 | 27,695,950,406.81 | 26,600,401,400.07 | 26,016,306,802.97 |
| 预收款项(元) | 833,616,895.27 | 823,817,565.56 | 842,327,889.95 | 817,256,955.49 | 1,030,258,282.67 | 933,962,285.85 | 867,024,755.54 | 937,393,686.01 | 988,133,530.73 |
| 合同负债(元) | 53,375,820,605.48 | 61,017,202,501.01 | 82,191,097,973.67 | 89,284,899,321.01 | 101,203,133,091.16 | 103,552,821,410.90 | 108,892,688,609.47 | 112,516,884,356.16 | 115,836,461,233.58 |
| 应付职工薪酬(元) | 147,293,048.54 | 151,583,258.89 | 140,004,559.12 | 122,377,019.80 | 116,138,529.88 | 117,440,780.94 | 115,016,429.20 | 112,839,050.43 | 114,244,390.85 |
| 应交税费(元) | 7,746,113,456.72 | 7,689,865,759.13 | 6,871,263,470.92 | 6,500,020,898.50 | 6,018,929,764.42 | 5,637,088,573.46 | 6,562,777,000.73 | 5,912,595,210.16 | 5,924,453,090.25 |
| 应付利息(元) | 3,389,103,839.89 | 3,477,091,181.85 | 3,207,827,088.87 | 2,642,755,640.61 | 1,663,142,475.52 | 1,719,352,267.32 | 588,518,051.35 | 729,618,444.74 | 726,646,927.97 |
| 应付股利(元) | 79,659,587.94 | 79,659,587.94 | 31,139,014.02 | 31,139,014.02 | - | 31,139,014.02 | - | - | - |
| 其他应付款(元) | 26,964,189,793.08 | 26,006,289,789.54 | 28,098,035,678.50 | 27,989,357,061.00 | 27,458,851,406.45 | 27,488,091,300.40 | 28,981,390,275.93 | 29,166,783,952.49 | 26,506,985,655.82 |
| 一年内到期的非流动负债(元) | 16,681,358,187.43 | 17,297,177,679.10 | 16,430,403,087.81 | 20,367,291,538.85 | 25,186,863,066.61 | 24,711,602,843.61 | 24,285,380,168.95 | 27,890,638,830.02 | 24,638,386,662.00 |
| 其他流动负债(元) | 4,832,956,015.73 | 5,514,146,612.87 | 7,205,574,006.09 | 9,431,851,729.59 | 10,379,590,604.80 | 10,724,288,111.41 | 11,143,513,803.92 | 11,473,500,858.70 | 11,472,787,397.52 |
| 流动负债合计(元) | 142,741,909,847.46 | 151,678,624,611.68 | 174,468,711,654.54 | 185,847,458,794.92 | 201,512,676,226.28 | 204,379,689,061.75 | 211,502,865,119.13 | 219,105,076,941.99 | 218,114,969,297.72 |
| 非流动负债： | |||||||||
| 长期借款(元) | 16,915,234,007.62 | 16,036,577,575.56 | 15,157,237,762.98 | 13,719,422,631.12 | 9,422,397,631.12 | 10,070,244,009.82 | 11,597,108,304.44 | 11,168,766,711.72 | 18,982,557,533.02 |
| 应付债券(元) | 7,570,751,204.55 | 8,114,933,875.21 | 10,352,577,550.87 | 6,129,980,800.00 | 6,338,948,673.97 | 6,558,783,970.10 | 7,572,318,062.53 | 6,366,708,979.19 | 6,268,849,188.37 |
| 租赁负债(元) | 2,633,905,940.82 | 2,560,611,981.03 | 2,628,107,628.86 | 2,473,967,257.41 | 2,276,797,059.11 | 2,326,438,650.40 | 2,520,525,549.99 | 2,492,525,405.56 | 2,461,405,313.17 |
| 递延收益(元) | 425,524,729.73 | 430,853,491.31 | 437,552,452.89 | 444,936,514.47 | 452,320,576.05 | 459,724,637.63 | 485,294,113.20 | 491,977,357.64 | 553,971,672.32 |
| 递延所得税负债(元) | 637,098,407.14 | 663,630,054.93 | 711,123,987.63 | 713,436,393.32 | 720,151,604.86 | 720,041,162.37 | 798,520,929.75 | 845,217,437.29 | 1,298,533,400.00 |
| 其他非流动负债(元) | 3,731,102.97 | 3,731,102.97 | 3,731,102.97 | 3,731,102.97 | 3,731,102.97 | 3,731,102.97 | 3,731,102.97 | 3,731,102.97 | 3,731,102.97 |
| 非流动负债合计(元) | 28,186,245,392.83 | 27,810,338,081.01 | 29,290,330,486.20 | 23,485,474,699.29 | 19,214,346,648.08 | 20,138,963,533.29 | 22,977,498,062.88 | 21,368,926,994.37 | 29,569,048,209.85 |
| 负债合计(元) | 170,928,155,240.29 | 179,488,962,692.69 | 203,759,042,140.74 | 209,332,933,494.21 | 220,727,022,874.36 | 224,518,652,595.04 | 234,480,363,182.01 | 240,474,003,936.36 | 247,684,017,507.57 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 4,348,163,851.00 | 4,348,163,851.00 | 4,348,163,851.00 | 4,348,163,851.00 | 4,348,163,851.00 | 4,348,163,851.00 | 4,348,163,851.00 | 4,348,163,851.00 | 4,348,163,851.00 |
| 资本公积(元) | 4,407,817,088.99 | 4,410,268,475.65 | 4,448,978,254.39 | 4,534,290,738.10 | 4,474,103,821.16 | 4,517,479,255.87 | 4,508,184,184.63 | 4,492,874,497.97 | 4,120,457,863.30 |
| 其他综合收益(元) | 168,035,768.03 | 179,747,781.00 | -21,799,310.04 | 55,213,373.89 | 340,392,821.71 | 157,086,652.51 | -27,671,913.71 | 255,690,200.20 | 401,517,022.28 |
| 专项储备(元) | - | - | - | - | - | - | - | - | 2,219,320.25 |
| 盈余公积(元) | 5,808,189,467.21 | 5,808,189,467.21 | 5,808,189,467.21 | 5,808,189,467.21 | 5,808,189,467.21 | 5,808,189,467.21 | 5,808,189,467.21 | 5,808,189,467.21 | 5,808,189,467.21 |
| 未分配利润(元) | 8,896,136,564.78 | 8,844,871,578.32 | 8,470,022,704.24 | 8,454,784,297.66 | 7,637,531,801.88 | 8,447,091,185.27 | 21,565,848,363.42 | 22,486,549,783.71 | 23,939,657,917.76 |
| 归属于母公司股东权益合计(元) | 23,628,342,740.01 | 23,591,241,153.18 | 23,053,554,966.80 | 23,200,641,727.86 | 22,608,381,762.96 | 23,278,010,411.86 | 36,202,713,952.55 | 37,391,467,800.09 | 38,620,205,441.80 |
| 少数股东权益(元) | 3,165,447,449.90 | 2,777,196,725.47 | 2,369,940,879.61 | 2,305,979,557.01 | 2,390,053,367.48 | 1,769,460,146.53 | 4,124,343,167.68 | 4,298,809,834.28 | 4,542,586,393.23 |
| 股东权益合计(元) | 26,793,790,189.91 | 26,368,437,878.65 | 25,423,495,846.41 | 25,506,621,284.87 | 24,998,435,130.44 | 25,047,470,558.39 | 40,327,057,120.23 | 41,690,277,634.37 | 43,162,791,835.03 |
| 负债和股东权益合计(元) | 197,721,945,430.20 | 205,857,400,571.34 | 229,182,537,987.15 | 234,839,554,779.08 | 245,725,458,004.80 | 249,566,123,153.43 | 274,807,420,302.24 | 282,164,281,570.73 | 290,846,809,342.60 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 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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