| 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) | 6,754,393,653.47 | 7,198,861,167.63 | 7,740,312,144.05 | 7,564,748,936.22 | 7,079,310,784.49 | 7,917,163,329.81 | 7,980,026,308.63 | 9,036,905,546.37 | 7,350,894,630.58 |
| 其中：交易性金融资产(元) | - | - | - | - | 100,162,057.38 | 16,128,920.55 | 141,473,923.29 | 35,046,575.34 | 247,917,917.81 |
| 衍生金融资产(元) | 561,380.00 | 3,160,002.28 | 37,933,595.55 | 14,204,538.19 | 586,670.00 | 5,058,687.09 | 3,950,505.00 | 23,894,482.48 | 676,934.81 |
| 应收票据及应收账款(元) | 6,332,322,936.93 | 6,164,118,642.99 | 5,533,834,689.88 | 5,639,028,062.17 | 5,624,729,061.39 | 5,189,214,695.53 | 4,704,162,349.12 | 4,409,307,933.34 | 4,301,123,553.77 |
| 其中：应收票据(元) | 1,755,861,875.41 | 1,949,696,958.70 | 1,456,782,501.01 | 1,638,649,405.50 | 1,842,901,641.50 | 1,551,315,159.50 | 1,268,287,564.50 | 1,331,168,157.00 | 1,308,458,695.50 |
| 其中：应收账款(元) | 4,576,461,061.52 | 4,214,421,684.29 | 4,077,052,188.87 | 4,000,378,656.67 | 3,781,827,419.89 | 3,637,899,536.03 | 3,435,874,784.62 | 3,078,139,776.34 | 2,992,664,858.27 |
| 预付款项(元) | 685,391,099.83 | 650,579,834.62 | 583,875,741.15 | 573,685,289.89 | 527,076,880.93 | 454,732,813.82 | 831,827,892.43 | 743,371,258.53 | 727,528,027.52 |
| 应收股利(元) | - | - | - | 38,000,000.00 | - | 972,527.76 | - | - | - |
| 其他应收款(元) | 180,449,112.61 | 378,285,788.72 | 369,386,830.24 | 461,819,597.05 | 503,800,221.42 | 433,027,891.39 | 830,390,245.33 | 1,551,115,093.88 | 1,400,296,619.52 |
| 存货(元) | 4,041,800,841.54 | 3,676,260,921.71 | 4,189,050,239.74 | 4,028,497,041.04 | 4,365,696,631.92 | 4,230,373,631.14 | 3,800,311,575.75 | 2,609,824,738.71 | 3,257,783,495.97 |
| 其他流动资产(元) | 127,098,086.69 | 134,458,691.45 | 271,790,526.29 | 255,887,555.69 | 663,562,184.54 | 610,964,745.59 | 587,371,667.62 | 545,662,028.00 | 457,805,544.43 |
| 流动资产合计(元) | 18,185,492,780.94 | 18,346,438,405.42 | 18,885,352,620.54 | 19,166,443,231.96 | 19,422,468,808.52 | 19,588,323,730.52 | 19,103,340,608.16 | 19,219,404,498.72 | 18,048,573,871.75 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 1,179,871,844.55 | 1,286,403,801.29 | 1,367,083,520.93 | 1,536,901,964.55 | 1,581,561,196.02 | 1,688,171,533.21 | 1,872,905,691.18 | 1,879,190,304.43 | 1,877,823,707.16 |
| 长期股权投资(元) | 1,787,990,168.65 | 1,785,653,867.09 | 14,396,041.17 | 14,469,971.12 | 24,072,841.58 | 23,875,996.07 | 14,480,574.33 | 13,445,159.50 | 9,630,592.90 |
| 其他权益工具投资(元) | 1,821,432.61 | 1,821,432.61 | 1,821,432.61 | 1,821,432.61 | 4,405,297.61 | 3,205,297.61 | 4,205,297.61 | 3,205,297.61 | 3,205,297.61 |
| 投资性房地产(元) | - | - | 7,279,734.86 | 7,512,066.80 | 7,744,398.74 | 7,976,730.68 | 8,209,062.62 | 8,441,394.56 | 8,673,726.50 |
| 固定资产(元) | 11,660,287,001.13 | 11,865,088,472.82 | 10,964,502,861.27 | 11,009,863,301.53 | 11,202,928,383.09 | 11,436,475,948.17 | 11,504,343,441.35 | 10,548,624,733.52 | 10,713,126,823.09 |
| 在建工程(元) | 7,722,937,558.80 | 6,948,016,112.31 | 7,289,176,850.69 | 6,894,351,689.47 | 6,820,890,716.42 | 6,545,374,746.03 | 4,651,628,773.65 | 3,269,145,142.88 | 2,689,913,826.53 |
| 使用权资产(元) | 1,243,227.22 | 3,376,274.03 | 5,563,290.19 | 7,781,173.78 | 9,719,721.62 | 11,752,020.95 | 12,326,997.86 | 13,432,240.19 | 14,423,081.52 |
| 无形资产(元) | 1,322,437,915.94 | 1,349,430,314.60 | 1,416,376,390.30 | 1,431,271,296.38 | 1,478,443,647.65 | 1,493,929,776.87 | 1,509,459,713.25 | 1,524,931,461.52 | 1,536,777,488.86 |
| 商誉(元) | 168,683,613.80 | 168,683,613.80 | 168,683,613.80 | 168,683,613.80 | 196,491,056.23 | 196,491,056.23 | 196,491,056.23 | 196,491,056.23 | 196,491,056.23 |
| 长期待摊费用(元) | 27,509,984.83 | 28,760,104.69 | 31,462,398.47 | 33,488,306.55 | 35,310,391.99 | 37,457,115.21 | 39,801,504.88 | 22,174,669.49 | 23,420,475.43 |
| 递延所得税资产(元) | 157,954,754.23 | 163,368,014.63 | 153,603,014.06 | 153,598,915.00 | 171,336,083.75 | 175,967,654.58 | 124,792,018.99 | 118,755,755.62 | 106,043,529.64 |
| 其他非流动资产(元) | 52,495,800.00 | 52,960,800.00 | 68,151,872.01 | 79,024,137.78 | 150,591,014.39 | 151,625,619.39 | 141,972,100.99 | 139,534,246.40 | 114,534,004.02 |
| 非流动资产合计(元) | 24,083,233,301.76 | 23,653,562,807.87 | 21,488,101,020.36 | 21,338,767,869.37 | 21,683,494,749.09 | 21,772,303,495.00 | 20,080,616,232.94 | 17,737,371,461.95 | 17,294,063,609.49 |
| 资产总计(元) | 42,268,726,082.70 | 42,000,001,213.29 | 40,373,453,640.90 | 40,505,211,101.33 | 41,105,963,557.61 | 41,360,627,225.52 | 39,183,956,841.10 | 36,956,775,960.67 | 35,342,637,481.24 |
| 流动负债： | |||||||||
| 短期借款(元) | 10,701,006,255.59 | 10,229,350,575.10 | 11,329,578,570.20 | 11,708,666,486.72 | 12,988,645,042.82 | 12,924,452,646.45 | 12,929,688,460.64 | 11,359,336,241.05 | 10,561,357,092.62 |
| 衍生金融负债(元) | 26,286,114.82 | 252,526.23 | 1,929,180.00 | 182,850.00 | 40,498,739.56 | 31,418,417.27 | 252,801,827.17 | - | 56,084,223.64 |
| 应付票据及应付账款(元) | 4,292,871,406.63 | 4,878,836,391.81 | 2,228,057,053.07 | 2,791,374,006.57 | 2,531,582,299.18 | 3,727,173,631.65 | 2,057,586,213.35 | 2,830,900,146.93 | 2,078,035,883.30 |
| 其中：应付票据(元) | 2,417,821,651.07 | 2,963,848,400.12 | 935,434,331.02 | 887,356,784.05 | 403,144,344.87 | 1,525,275,921.55 | 954,302,055.61 | 1,416,455,665.04 | 678,360,755.56 |
| 其中：应付账款(元) | 1,875,049,755.56 | 1,914,987,991.69 | 1,292,622,722.05 | 1,904,017,222.52 | 2,128,437,954.31 | 2,201,897,710.10 | 1,103,284,157.74 | 1,414,444,481.89 | 1,399,675,127.74 |
| 预收款项(元) | 23,422.16 | 602,978.96 | 42,114.96 | 42,114.96 | 721,594.39 | 543,059.91 | 1,361,590.81 | 1,738,197.44 | 1,429,084.28 |
| 合同负债(元) | 255,639,961.90 | 371,961,407.67 | 233,265,560.61 | 286,021,101.80 | 446,447,173.74 | 219,671,880.11 | 441,547,034.46 | 296,265,402.87 | 520,126,555.61 |
| 应付职工薪酬(元) | 22,652,153.25 | 23,749,928.22 | 24,290,481.58 | 23,518,916.37 | 24,800,360.08 | 25,705,519.71 | 26,240,138.43 | 23,871,022.71 | 22,191,608.11 |
| 应交税费(元) | 66,907,390.48 | 107,989,305.04 | 92,794,927.00 | 111,293,148.32 | 168,593,210.26 | 192,608,317.40 | 63,314,831.16 | 137,522,741.75 | 156,118,099.54 |
| 应付股利(元) | - | - | - | - | - | 18,118,669.59 | - | 342,019,725.44 | - |
| 其他应付款(元) | 39,817,312.51 | 35,597,164.13 | 26,001,302.86 | 21,819,100.15 | 62,010,108.19 | 45,233,123.45 | 111,513,816.54 | 47,351,974.16 | 47,416,831.56 |
| 一年内到期的非流动负债(元) | 2,197,292,470.66 | 1,990,527,143.68 | 2,009,606,147.36 | 2,289,053,541.55 | 1,605,916,963.21 | 1,652,641,900.50 | 1,468,278,929.27 | 1,428,573,853.15 | 1,688,605,933.46 |
| 其他流动负债(元) | 31,843,593.51 | 47,642,284.67 | 28,707,805.80 | 36,139,183.69 | 48,102,619.86 | 27,919,168.95 | 54,310,945.56 | 34,575,699.44 | 61,490,190.73 |
| 流动负债合计(元) | 17,634,340,081.51 | 17,686,509,705.51 | 15,974,273,143.44 | 17,268,110,450.13 | 17,917,318,111.29 | 18,865,486,334.99 | 17,406,643,787.39 | 16,502,155,004.94 | 15,192,855,502.85 |
| 非流动负债： | |||||||||
| 长期借款(元) | 8,555,543,754.35 | 8,029,840,299.12 | 9,584,113,524.85 | 8,913,604,201.07 | 8,784,983,844.73 | 7,971,922,078.22 | 7,508,677,124.35 | 5,627,816,152.18 | 5,081,553,282.78 |
| 应付债券(元) | 305,534,157.94 | 301,938,288.20 | 312,254,199.28 | 308,620,110.36 | 305,024,240.62 | 301,466,590.04 | 311,744,281.93 | 308,110,193.01 | 304,514,323.27 |
| 租赁负债(元) | 673,735,626.17 | 791,462,703.00 | 890,106,358.67 | 1,054,637,476.29 | 1,116,573,673.47 | 1,245,441,006.09 | 1,388,557,977.43 | 1,434,645,912.84 | 1,469,629,806.56 |
| 长期应付款(元) | 2,326,148,874.69 | 2,444,249,792.81 | 1,358,983,277.63 | 659,175,428.00 | 836,255,338.13 | 857,275,052.39 | 594,872,000.63 | 615,891,714.85 | 636,911,429.07 |
| 递延收益(元) | 23,796,587.26 | 24,370,642.50 | 24,944,697.74 | 25,518,752.98 | 26,092,808.22 | 26,666,863.46 | 27,629,622.45 | 27,814,973.94 | 28,389,029.18 |
| 递延所得税负债(元) | 25,922,862.26 | 35,851,692.50 | 28,217,377.79 | 28,847,257.16 | 29,287,811.57 | 29,750,415.82 | 32,826,745.11 | 34,046,834.89 | 33,588,089.02 |
| 非流动负债合计(元) | 11,910,681,862.67 | 11,627,713,418.13 | 12,198,619,435.96 | 10,990,403,225.86 | 11,098,217,716.74 | 10,432,522,006.02 | 9,864,307,751.90 | 8,048,325,781.71 | 7,554,585,959.88 |
| 负债合计(元) | 29,545,021,944.18 | 29,314,223,123.64 | 28,172,892,579.40 | 28,258,513,675.99 | 29,015,535,828.03 | 29,298,008,341.01 | 27,270,951,539.29 | 24,550,480,786.65 | 22,747,441,462.73 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,576,127,767.00 | 1,576,127,767.00 | 1,576,127,767.00 | 1,576,127,767.00 | 1,576,127,767.00 | 1,576,127,767.00 | 1,576,127,767.00 | 1,649,022,824.00 | 1,649,022,824.00 |
| 资本公积(元) | 3,273,193,849.13 | 3,273,193,849.13 | 3,158,597,880.72 | 3,158,597,880.72 | 3,158,597,880.72 | 3,158,597,880.72 | 3,250,737,358.26 | 3,972,636,474.97 | 3,972,636,474.97 |
| 减：库存股(元) | - | - | - | - | - | - | - | 600,112,873.71 | 600,112,873.71 |
| 其他综合收益(元) | 74,176,964.87 | 100,026,307.53 | 149,100,640.58 | 132,592,362.84 | -9,739,104.05 | 27,507,486.51 | -186,220,954.78 | -6,199,697.09 | -152,487,672.18 |
| 专项储备(元) | 38,256,974.35 | 36,658,844.91 | 48,777,087.23 | 46,403,913.99 | 63,220,948.37 | 57,920,122.72 | 67,347,981.68 | 69,666,279.28 | 114,653,790.52 |
| 盈余公积(元) | 190,419,338.50 | 190,419,338.50 | 169,865,665.98 | 169,865,665.98 | 169,865,665.98 | 169,865,665.98 | 149,704,572.74 | 149,704,572.74 | 149,704,572.74 |
| 未分配利润(元) | 5,535,484,190.62 | 5,479,731,679.90 | 5,466,438,902.09 | 5,436,114,545.32 | 5,401,758,558.08 | 5,349,909,061.40 | 5,416,165,901.59 | 5,444,721,421.98 | 5,747,557,929.27 |
| 归属于母公司股东权益合计(元) | 10,687,659,084.47 | 10,656,157,786.97 | 10,568,907,943.60 | 10,519,702,135.85 | 10,359,831,716.10 | 10,339,927,984.33 | 10,273,862,626.49 | 10,679,439,002.17 | 10,880,975,045.61 |
| 少数股东权益(元) | 2,036,045,054.05 | 2,029,620,302.68 | 1,631,653,117.90 | 1,726,995,289.49 | 1,730,596,013.48 | 1,722,690,900.18 | 1,639,142,675.32 | 1,726,856,171.85 | 1,714,220,972.90 |
| 股东权益合计(元) | 12,723,704,138.52 | 12,685,778,089.65 | 12,200,561,061.50 | 12,246,697,425.34 | 12,090,427,729.58 | 12,062,618,884.51 | 11,913,005,301.81 | 12,406,295,174.02 | 12,595,196,018.51 |
| 负债和股东权益合计(元) | 42,268,726,082.70 | 42,000,001,213.29 | 40,373,453,640.90 | 40,505,211,101.33 | 41,105,963,557.61 | 41,360,627,225.52 | 39,183,956,841.10 | 36,956,775,960.67 | 35,342,637,481.24 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-26 | 2023-08-24 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |