| 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) | 10,254,615,207.00 | 13,724,924,074.00 | 13,991,917,040.00 | 14,306,349,997.00 | 14,304,432,626.00 | 14,122,025,791.00 | 8,927,915,989.00 | 10,109,142,153.00 | 11,277,215,825.00 |
| 其中：交易性金融资产(元) | - | 5,182,348.00 | 5,155,474.00 | 5,131,142.00 | 5,107,763.00 | 5,107,763.00 | - | - | - |
| 衍生金融资产(元) | 25,229,436.00 | 53,134,125.00 | 9,530,058.00 | 42,687,361.00 | 76,132,519.00 | 96,455,600.00 | 85,708,886.00 | 4,999,408.00 | 66,658.00 |
| 应收票据及应收账款(元) | 16,687,834,001.00 | 16,630,854,836.00 | 14,662,761,996.00 | 14,676,132,604.00 | 14,509,658,827.00 | 15,023,046,518.00 | 13,940,582,766.00 | 13,906,554,853.00 | 13,889,009,370.00 |
| 其中：应收票据(元) | 765,792,413.00 | 952,136,147.00 | 937,860,017.00 | 768,262,771.00 | 561,755,185.00 | 517,577,047.00 | 148,606,836.00 | 271,939,979.00 | 440,750,728.00 |
| 其中：应收账款(元) | 15,922,041,588.00 | 15,678,718,689.00 | 13,724,901,979.00 | 13,907,869,833.00 | 13,947,903,642.00 | 14,505,469,471.00 | 13,791,975,930.00 | 13,634,614,874.00 | 13,448,258,642.00 |
| 预付款项(元) | 2,805,797,207.00 | 2,661,696,417.00 | 3,070,352,677.00 | 3,263,094,288.00 | 2,693,160,353.00 | 2,971,502,450.00 | 3,195,704,469.00 | 3,015,261,761.00 | 3,057,387,997.00 |
| 应收股利(元) | 2,450,000.00 | 2,450,000.00 | - | - | - | - | - | 57,831,897.00 | - |
| 其他应收款(元) | 1,898,824,408.00 | 1,849,108,212.00 | 1,923,464,217.00 | 1,914,777,718.00 | 1,492,307,079.00 | 1,491,775,277.00 | 1,773,557,997.00 | 1,534,636,350.00 | 1,722,918,400.00 |
| 存货(元) | 7,896,907,704.00 | 7,458,018,524.00 | 7,790,420,492.00 | 7,055,049,133.00 | 6,936,969,040.00 | 6,847,056,294.00 | 7,712,670,482.00 | 7,114,191,920.00 | 5,532,959,138.00 |
| 其他流动资产(元) | 349,003,566.00 | 382,630,566.00 | 315,125,045.00 | 355,014,665.00 | 416,995,282.00 | 466,601,608.00 | 401,215,169.00 | 439,607,694.00 | 237,411,282.00 |
| 流动资产合计(元) | 39,994,735,804.00 | 42,827,962,208.00 | 41,855,116,642.00 | 41,692,563,471.00 | 40,529,890,156.00 | 41,074,651,456.00 | 36,092,056,065.00 | 36,198,874,859.00 | 35,730,870,695.00 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | - | - | - | - | - | - | - | - | 20,601,525.00 |
| 长期应收款(元) | 3,497,086.00 | 3,847,086.00 | 1,727,674.00 | 2,227,674.00 | 3,341,512.00 | 8,302,438.00 | 14,028,032.00 | 14,613,647.00 | 15,252,205.00 |
| 长期股权投资(元) | 3,270,256,805.00 | 3,255,433,289.00 | 3,276,928,669.00 | 3,314,875,481.00 | 3,228,712,404.00 | 3,186,048,571.00 | 3,260,170,697.00 | 3,221,762,396.00 | 3,115,174,191.00 |
| 其他权益工具投资(元) | 20,300,000.00 | 20,300,000.00 | 5,100,000.00 | 5,100,000.00 | 5,000,000.00 | 5,000,000.00 | 550,001.00 | 550,001.00 | 800,001.00 |
| 其他非流动金融资产(元) | 47,999,966.00 | 47,999,966.00 | 25,999,966.00 | 27,999,966.00 | 8,000,000.00 | 8,000,000.00 | 17,126,219.00 | 18,889,661.00 | 17,862,060.00 |
| 投资性房地产(元) | 1,705,532,022.00 | 1,705,532,022.00 | 1,722,389,461.00 | 1,723,319,461.00 | 1,723,319,461.00 | 1,723,319,461.00 | 1,485,064,015.00 | 1,485,064,015.00 | 1,485,064,015.00 |
| 固定资产(元) | 1,734,408,992.00 | 1,755,833,509.00 | 1,416,518,237.00 | 1,391,385,387.00 | 1,689,629,344.00 | 1,692,108,437.00 | 1,687,234,695.00 | 1,709,862,822.00 | 1,355,971,216.00 |
| 在建工程(元) | 2,442,563,256.00 | 2,402,807,735.00 | 2,439,405,209.00 | 2,249,590,506.00 | 2,186,092,832.00 | 1,864,760,164.00 | 1,161,139,425.00 | 1,102,628,077.00 | 972,874,311.00 |
| 使用权资产(元) | 153,136,459.00 | 129,228,257.00 | 143,320,628.00 | 152,949,139.00 | 144,599,596.00 | 158,816,995.00 | 178,552,170.00 | 198,620,456.00 | 213,161,770.00 |
| 无形资产(元) | 1,141,735,282.00 | 1,144,873,975.00 | 1,147,260,743.00 | 1,153,417,531.00 | 1,299,566,316.00 | 1,304,774,695.00 | 1,320,153,644.00 | 1,327,592,471.00 | 1,181,896,551.00 |
| 商誉(元) | 254,334,467.00 | 287,200,605.00 | 301,751,562.00 | 301,751,562.00 | 344,230,697.00 | 344,230,697.00 | 248,858,492.00 | 247,559,781.00 | 240,910,180.00 |
| 长期待摊费用(元) | 87,746,160.00 | 111,632,565.00 | 102,356,154.00 | 105,253,328.00 | 93,838,229.00 | 107,048,288.00 | 129,114,946.00 | 134,953,624.00 | 160,875,959.00 |
| 递延所得税资产(元) | 483,804,274.00 | 483,175,744.00 | 464,727,874.00 | 459,852,864.00 | 427,491,691.00 | 393,931,699.00 | 388,464,509.00 | 381,034,260.00 | 374,215,290.00 |
| 其他非流动资产(元) | 33,448,982.00 | 33,765,411.00 | 50,452,566.00 | 66,171,473.00 | 68,867,943.00 | 80,620,170.00 | - | - | - |
| 非流动资产合计(元) | 11,378,763,751.00 | 11,381,630,164.00 | 11,097,938,743.00 | 10,953,894,372.00 | 11,222,690,025.00 | 10,876,961,615.00 | 9,890,456,845.00 | 9,843,131,211.00 | 9,154,659,274.00 |
| 资产总计(元) | 51,373,499,555.00 | 54,209,592,372.00 | 52,953,055,385.00 | 52,646,457,843.00 | 51,752,580,181.00 | 51,951,613,071.00 | 45,982,512,910.00 | 46,042,006,070.00 | 44,885,529,969.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 20,094,941,146.00 | 18,923,416,020.00 | 20,542,467,433.00 | 20,858,827,605.00 | 19,882,164,027.00 | 18,861,514,928.00 | 17,737,904,217.00 | 18,613,010,751.00 | 19,066,567,310.00 |
| 衍生金融负债(元) | 79,094,423.00 | 69,415,372.00 | 153,270,451.00 | 150,114,787.00 | 72,005,831.00 | 58,015,716.00 | 127,196,851.00 | 22,007,759.00 | 2,502,943.00 |
| 应付票据及应付账款(元) | 14,788,633,042.00 | 18,774,267,140.00 | 15,623,646,285.00 | 15,186,611,477.00 | 13,647,455,018.00 | 14,227,921,934.00 | 9,579,664,155.00 | 9,343,505,538.00 | 8,973,551,021.00 |
| 其中：应付票据(元) | 9,478,067,201.00 | 12,943,575,527.00 | 10,876,704,157.00 | 10,310,417,023.00 | 10,378,489,920.00 | 10,936,715,263.00 | 6,414,933,726.00 | 6,311,709,911.00 | 6,446,557,587.00 |
| 其中：应付账款(元) | 5,310,565,841.00 | 5,830,691,613.00 | 4,746,942,128.00 | 4,876,194,454.00 | 3,268,965,098.00 | 3,291,206,671.00 | 3,164,730,429.00 | 3,031,795,627.00 | 2,526,993,434.00 |
| 预收款项(元) | 2,785,954.00 | 2,181,234.00 | 3,185,251.00 | 5,538,147.00 | 1,685,553.00 | 2,099,435.00 | 2,155,323.00 | 5,353,496.00 | 2,799,693.00 |
| 合同负债(元) | 1,049,667,810.00 | 1,109,347,672.00 | 994,946,557.00 | 1,078,048,858.00 | 1,005,936,625.00 | 1,183,469,883.00 | 1,077,619,464.00 | 856,955,455.00 | 859,132,453.00 |
| 应付职工薪酬(元) | 67,463,363.00 | 101,042,519.00 | 78,468,908.00 | 78,824,094.00 | 69,389,680.00 | 99,822,670.00 | 71,444,422.00 | 73,514,801.00 | 71,137,673.00 |
| 应交税费(元) | 170,171,483.00 | 175,231,369.00 | 138,790,078.00 | 140,625,636.00 | 173,037,922.00 | 188,230,053.00 | 124,798,578.00 | 122,825,286.00 | 179,182,657.00 |
| 应付利息(元) | - | - | - | - | - | - | - | 162,500.00 | 125,000.00 |
| 应付股利(元) | 995,670.00 | 758,070.00 | 5,047,349.00 | 18,864,898.00 | 13,608,803.00 | 12,916,813.00 | 14,059,708.00 | 19,298,512.00 | 17,651,626.00 |
| 其他应付款(元) | 1,120,960,623.00 | 1,127,860,838.00 | 1,121,410,183.00 | 1,101,355,824.00 | 1,517,815,935.00 | 1,745,781,461.00 | 1,308,967,576.00 | 1,621,200,559.00 | 795,553,885.00 |
| 一年内到期的非流动负债(元) | 95,604,197.00 | 644,510,556.00 | 1,396,983,352.00 | 1,426,243,140.00 | 2,289,670,865.00 | 2,258,971,975.00 | 2,553,218,392.00 | 2,441,712,096.00 | 1,823,993,161.00 |
| 其他流动负债(元) | 154,856,733.00 | 162,867,552.00 | 121,198,535.00 | 131,260,248.00 | 122,449,882.00 | 143,290,075.00 | 135,337,206.00 | 107,158,016.00 | 107,320,853.00 |
| 流动负债合计(元) | 37,625,174,444.00 | 41,090,898,342.00 | 40,179,414,382.00 | 40,176,314,714.00 | 38,795,220,141.00 | 38,782,034,943.00 | 32,732,365,892.00 | 33,226,704,769.00 | 31,899,518,275.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 667,755,842.00 | 649,849,543.00 | 602,827,192.00 | 1,054,230,051.00 | 1,521,317,572.00 | 1,750,570,733.00 | 1,704,343,363.00 | 770,335,608.00 | 129,000,532.00 |
| 应付债券(元) | 2,060,000,000.00 | 1,500,000,000.00 | 1,118,300,000.00 | 308,000,000.00 | 305,000,000.00 | 302,000,000.00 | 451,021,667.00 | 1,070,206,667.00 | 2,113,686,667.00 |
| 租赁负债(元) | 146,963,752.00 | 117,848,564.00 | 133,382,617.00 | 140,920,517.00 | 137,064,136.00 | 151,659,932.00 | 156,174,732.00 | 177,424,451.00 | 202,589,100.00 |
| 递延收益(元) | 35,426,053.00 | 33,967,551.00 | 16,650,469.00 | 13,078,088.00 | 10,973,706.00 | 11,071,324.00 | 12,527,717.00 | 12,776,311.00 | 13,024,904.00 |
| 递延所得税负债(元) | 244,576,168.00 | 250,236,410.00 | 247,437,318.00 | 254,320,856.00 | 394,618,285.00 | 363,584,508.00 | 222,912,163.00 | 214,064,051.00 | 213,308,591.00 |
| 非流动负债合计(元) | 3,154,721,815.00 | 2,551,902,068.00 | 2,118,597,596.00 | 1,770,549,512.00 | 2,368,973,699.00 | 2,578,886,497.00 | 2,546,979,642.00 | 2,244,807,088.00 | 2,671,609,794.00 |
| 负债合计(元) | 40,779,896,259.00 | 43,642,800,410.00 | 42,298,011,978.00 | 41,946,864,226.00 | 41,164,193,840.00 | 41,360,921,440.00 | 35,279,345,534.00 | 35,471,511,857.00 | 34,571,128,069.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,597,009,091.00 | 2,597,009,091.00 | 2,597,009,091.00 | 2,597,009,091.00 | 2,597,009,091.00 | 2,597,009,091.00 | 2,597,009,091.00 | 2,597,009,091.00 | 2,597,009,091.00 |
| 资本公积(元) | 3,023,322,574.00 | 3,022,441,722.00 | 3,045,492,781.00 | 3,043,704,487.00 | 3,040,348,883.00 | 3,039,450,347.00 | 3,033,789,417.00 | 3,026,988,362.00 | 3,024,257,963.00 |
| 其他综合收益(元) | 690,200,126.00 | 652,667,715.00 | 674,213,121.00 | 707,760,685.00 | 574,211,272.00 | 596,442,467.00 | 673,558,508.00 | 590,038,458.00 | 463,362,384.00 |
| 盈余公积(元) | 322,708,960.00 | 322,708,960.00 | 317,583,587.00 | 317,583,587.00 | 317,583,587.00 | 317,583,587.00 | 300,113,730.00 | 300,113,730.00 | 300,113,730.00 |
| 未分配利润(元) | 2,439,912,768.00 | 2,419,276,221.00 | 2,399,289,258.00 | 2,354,610,028.00 | 2,365,434,286.00 | 2,335,355,076.00 | 2,313,256,137.00 | 2,231,744,407.00 | 2,257,492,475.00 |
| 归属于母公司股东权益合计(元) | 9,073,153,519.00 | 9,014,103,709.00 | 9,033,587,838.00 | 9,020,667,878.00 | 8,894,587,119.00 | 8,885,840,568.00 | 8,917,726,883.00 | 8,745,894,048.00 | 8,642,235,643.00 |
| 少数股东权益(元) | 1,520,449,777.00 | 1,552,688,253.00 | 1,621,455,569.00 | 1,678,925,739.00 | 1,693,799,222.00 | 1,704,851,063.00 | 1,785,440,493.00 | 1,824,600,165.00 | 1,672,166,257.00 |
| 股东权益合计(元) | 10,593,603,296.00 | 10,566,791,962.00 | 10,655,043,407.00 | 10,699,593,617.00 | 10,588,386,341.00 | 10,590,691,631.00 | 10,703,167,376.00 | 10,570,494,213.00 | 10,314,401,900.00 |
| 负债和股东权益合计(元) | 51,373,499,555.00 | 54,209,592,372.00 | 52,953,055,385.00 | 52,646,457,843.00 | 51,752,580,181.00 | 51,951,613,071.00 | 45,982,512,910.00 | 46,042,006,070.00 | 44,885,529,969.00 |
| 公告日期 | 2024-04-27 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-15 | 2022-10-29 | 2022-08-17 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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