| 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) | 28,758,643,252.44 | 32,703,726,275.21 | 29,916,944,183.79 | 29,630,871,338.51 | 32,921,406,958.83 | 24,327,642,230.57 | 21,929,306,344.71 | 19,778,989,525.55 | 16,847,032,546.38 |
| 其中：交易性金融资产(元) | 221,339,144.58 | 116,159,400.35 | 110,308,820.34 | 110,565,656.03 | 84,273,528.37 | 83,605,950.27 | 80,956,510.70 | 51,666,464.52 | 56,926,658.87 |
| 应收票据及应收账款(元) | 477,255,696.28 | 473,642,202.33 | 515,385,041.09 | 527,784,704.61 | 503,957,903.87 | 440,770,707.47 | 387,438,078.84 | 364,120,375.40 | 453,517,432.61 |
| 其中：应收账款(元) | 477,255,696.28 | 473,642,202.33 | 515,385,041.09 | 527,784,704.61 | 503,957,903.87 | 440,770,707.47 | 387,438,078.84 | 364,120,375.40 | 453,517,432.61 |
| 预付款项(元) | 1,687,855.00 | 1,687,855.00 | 30,830,234.71 | 28,451,660.47 | 4,285,769.88 | 6,440,978.82 | 42,921,900.32 | 54,864,629.92 | 44,248,016.52 |
| 应收股利(元) | - | - | - | - | - | - | 42,050,000.00 | 42,050,000.00 | 42,050,000.00 |
| 其他应收款(元) | 38,161,195,401.54 | 38,112,882,289.65 | 41,216,913,645.25 | 42,869,967,825.77 | 35,069,457,825.24 | 30,362,147,988.97 | 28,660,710,966.86 | 22,469,807,096.98 | 20,840,943,397.68 |
| 存货(元) | 167,950,546,379.53 | 172,697,519,388.15 | 187,892,995,397.89 | 192,911,211,975.27 | 192,019,239,147.99 | 184,409,224,742.18 | 181,073,455,493.19 | 168,335,830,392.53 | 154,326,842,750.08 |
| 其他流动资产(元) | 14,720,567,537.63 | 14,095,222,934.64 | 15,700,507,305.73 | 14,487,041,434.24 | 12,542,241,831.21 | 10,716,726,999.12 | 12,944,583,642.88 | 17,849,468,243.54 | 9,950,179,684.86 |
| 流动资产合计(元) | 250,291,235,267.00 | 258,200,840,345.33 | 275,383,884,628.80 | 280,565,894,594.90 | 273,144,862,965.39 | 250,346,559,597.40 | 245,161,422,937.50 | 228,946,796,728.44 | 202,561,740,487.00 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 18,671,446,577.78 | 17,863,664,325.89 | 17,907,526,744.38 | 17,657,401,128.31 | 14,457,418,390.82 | 14,297,642,205.95 | 18,385,977,804.87 | 13,101,797,785.56 | 11,397,600,151.66 |
| 其他权益工具投资(元) | 881,843,870.70 | 907,866,099.87 | 1,002,679,924.64 | 1,005,924,524.64 | 1,020,630,271.89 | 1,023,394,716.37 | 1,031,671,566.27 | 1,041,018,286.52 | 1,074,000,037.86 |
| 其他非流动金融资产(元) | 860,989,937.08 | 862,415,342.11 | 865,581,650.77 | 865,581,650.77 | 867,799,239.00 | 877,799,239.00 | 877,799,239.00 | 877,799,239.00 | 877,799,239.00 |
| 投资性房地产(元) | 8,871,255,188.44 | 8,577,223,078.67 | 7,169,921,244.29 | 7,169,414,151.80 | 6,833,734,517.82 | 6,946,178,293.63 | 5,994,723,214.53 | 5,853,757,876.40 | 6,351,213,102.81 |
| 固定资产(元) | 1,149,698,405.23 | 1,171,010,582.01 | 712,485,243.08 | 727,924,567.77 | 569,222,988.12 | 581,617,351.06 | 548,243,144.97 | 534,413,379.33 | 523,789,472.42 |
| 在建工程(元) | 18,982,704.62 | - | 55,801,617.17 | 36,326,732.23 | - | - | 4,730,535.05 | 2,414,630.29 | 538,690.81 |
| 使用权资产(元) | 115,134,603.28 | 118,324,336.96 | 121,514,070.64 | 124,703,804.32 | 127,893,537.97 | 131,083,271.68 | 134,273,005.33 | 137,462,739.06 | 140,652,472.78 |
| 无形资产(元) | 132,861,844.73 | 134,144,241.52 | 117,791,176.54 | 118,962,471.32 | 135,178,070.34 | 136,599,514.65 | 138,174,737.30 | 138,524,308.67 | 138,932,868.60 |
| 商誉(元) | 593,092.34 | 593,092.34 | 593,092.34 | 593,092.34 | 593,092.34 | 593,092.34 | 593,092.34 | 593,092.34 | 593,092.34 |
| 长期待摊费用(元) | 43,700,381.58 | 44,618,801.61 | 48,468,807.22 | 48,475,086.71 | 49,686,342.24 | 51,497,762.35 | 53,198,525.71 | 55,673,850.68 | 57,246,843.71 |
| 递延所得税资产(元) | 2,158,635,097.11 | 2,151,035,318.62 | 1,866,439,420.27 | 1,927,733,920.19 | 1,772,559,701.97 | 1,783,077,965.09 | 1,650,321,094.42 | 1,652,035,447.52 | 1,571,111,898.42 |
| 其他非流动资产(元) | - | - | 1,071,775.26 | 1,128,136.59 | 2,617,078.53 | - | - | 1,161,320.23 | 999,200.98 |
| 非流动资产合计(元) | 32,905,141,702.89 | 31,830,895,219.60 | 29,869,874,766.60 | 29,684,169,266.99 | 25,837,333,231.04 | 25,829,483,412.12 | 28,819,705,959.79 | 23,396,651,955.60 | 22,134,477,071.39 |
| 资产总计(元) | 283,196,376,969.89 | 290,031,735,564.93 | 305,253,759,395.40 | 310,250,063,861.89 | 298,982,196,196.43 | 276,176,043,009.52 | 273,981,128,897.29 | 252,343,448,684.04 | 224,696,217,558.39 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 3,385,382,555.56 | 3,385,382,555.56 | 116,210,894.44 |
| 应付票据及应付账款(元) | 4,946,428,929.98 | 5,557,593,286.68 | 4,631,898,122.42 | 5,096,106,750.64 | 3,461,773,262.77 | 3,699,148,143.32 | 2,977,084,710.55 | 2,822,556,220.86 | 2,778,783,700.47 |
| 其中：应付账款(元) | 4,946,428,929.98 | 5,557,593,286.68 | 4,631,898,122.42 | 5,096,106,750.64 | 3,461,773,262.77 | 3,699,148,143.32 | 2,977,084,710.55 | 2,822,556,220.86 | 2,778,783,700.47 |
| 预收款项(元) | 21,501,484.69 | 67,627,161.75 | 55,587,137.10 | 63,317,213.34 | 44,675,085.50 | 42,091,084.15 | 71,059,230.27 | 56,308,878.58 | 49,335,424.55 |
| 合同负债(元) | 137,926,650,432.90 | 143,071,053,158.28 | 155,191,299,788.78 | 160,295,036,836.19 | 144,774,097,589.98 | 130,361,547,012.64 | 131,197,901,187.62 | 119,887,986,621.38 | 96,965,229,350.22 |
| 应付职工薪酬(元) | 24,737,212.37 | 142,667,640.49 | 19,891,806.77 | 16,788,960.01 | 15,040,921.67 | 134,306,276.42 | 17,540,539.61 | 14,775,142.70 | 14,626,722.85 |
| 应交税费(元) | 1,452,280,733.73 | 1,674,092,310.45 | 918,380,252.14 | 736,871,804.93 | 762,924,394.65 | 1,130,620,866.63 | 607,747,941.55 | 828,355,677.50 | 1,233,257,769.42 |
| 其他应付款(元) | 26,549,732,022.75 | 25,878,150,747.49 | 27,345,395,431.33 | 26,163,473,718.01 | 21,722,268,290.94 | 21,975,280,313.01 | 27,581,817,854.08 | 19,196,219,220.71 | 20,188,293,454.30 |
| 一年内到期的非流动负债(元) | 9,083,773,705.07 | 11,039,804,872.62 | 9,309,215,776.41 | 11,776,197,960.93 | 14,541,574,402.42 | 12,878,706,507.48 | 11,208,367,565.78 | 10,945,855,598.34 | 12,291,978,421.76 |
| 其他流动负债(元) | 14,619,554,807.24 | 15,269,657,872.07 | 16,319,680,132.95 | 16,960,080,615.67 | 14,952,509,304.06 | 13,499,670,042.02 | 14,507,480,963.59 | 14,538,011,276.96 | 12,532,425,562.86 |
| 流动负债合计(元) | 194,624,659,328.73 | 202,700,647,049.83 | 213,791,348,447.90 | 221,107,873,859.72 | 200,274,863,251.99 | 183,721,370,245.67 | 191,554,382,548.61 | 171,675,451,192.59 | 146,170,141,300.87 |
| 非流动负债： | |||||||||
| 长期借款(元) | 26,698,132,241.42 | 25,824,225,841.44 | 26,282,536,124.40 | 25,596,823,445.16 | 38,108,763,886.09 | 34,949,888,013.64 | 29,220,829,578.00 | 32,641,080,386.32 | 32,153,758,879.20 |
| 应付债券(元) | 2,906,891,256.65 | 2,186,251,036.97 | 3,009,626,092.50 | 2,665,682,697.87 | 2,029,565,907.33 | 3,994,700,426.92 | 6,203,172,380.46 | 5,270,506,954.89 | 5,194,973,162.15 |
| 租赁负债(元) | 90,935,522.83 | 95,279,705.38 | 94,115,176.82 | 93,068,976.18 | 97,020,523.45 | 98,865,568.13 | 97,432,739.94 | 102,096,831.15 | 100,821,860.47 |
| 长期应付款(元) | 608,329,273.20 | 606,128,881.77 | 594,862,089.15 | 597,876,175.34 | 567,819,229.01 | 574,727,407.21 | 570,650,748.78 | 538,415,481.11 | 508,315,787.43 |
| 递延所得税负债(元) | 182,552,877.00 | 164,359,249.13 | 177,521,866.57 | 185,286,810.51 | 126,545,312.86 | 119,760,158.28 | 121,626,281.76 | 117,858,368.38 | 122,395,050.14 |
| 非流动负债合计(元) | 30,486,841,171.10 | 28,876,244,714.69 | 30,158,661,349.44 | 29,138,738,105.06 | 40,929,714,858.74 | 39,737,941,574.18 | 36,213,711,728.94 | 38,669,958,021.85 | 38,080,264,739.39 |
| 负债合计(元) | 225,111,500,499.83 | 231,576,891,764.52 | 243,950,009,797.34 | 250,246,611,964.78 | 241,204,578,110.73 | 223,459,311,819.85 | 227,768,094,277.55 | 210,345,409,214.44 | 184,250,406,040.26 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,111,443,890.00 | 3,111,443,890.00 | 3,111,443,890.00 | 3,111,443,890.00 | 3,111,443,890.00 | 3,111,443,890.00 | 3,111,443,890.00 | 3,111,443,890.00 | 3,111,443,890.00 |
| 资本公积(元) | 2,134,468,623.74 | 2,170,057,063.58 | 2,095,116,827.09 | 2,095,116,827.09 | 2,095,116,827.09 | 2,099,557,359.75 | 2,156,473,688.84 | 2,134,036,799.11 | 2,179,102,604.50 |
| 其他综合收益(元) | -234,094,738.00 | -217,036,671.14 | -215,530,957.58 | -218,255,679.34 | -225,442,198.49 | -218,707,283.87 | -241,487,820.17 | -225,882,021.67 | -225,674,774.55 |
| 盈余公积(元) | 1,555,721,945.00 | 1,555,721,945.00 | 1,516,302,211.02 | 1,516,302,211.02 | 1,516,302,211.02 | 1,516,302,211.02 | 1,196,593,405.83 | 1,196,593,405.83 | 1,196,593,405.83 |
| 未分配利润(元) | 19,344,592,192.53 | 18,682,075,721.56 | 18,729,335,185.51 | 18,669,188,368.76 | 17,592,134,343.15 | 17,026,163,325.72 | 15,658,204,918.24 | 15,588,396,064.65 | 14,527,567,630.70 |
| 归属于母公司股东权益合计(元) | 25,912,131,913.27 | 25,302,261,949.00 | 25,236,667,156.04 | 25,173,795,617.53 | 24,089,555,072.77 | 23,534,759,502.62 | 21,881,228,082.74 | 21,804,588,137.92 | 20,789,032,756.48 |
| 少数股东权益(元) | 32,172,744,556.79 | 33,152,581,851.41 | 36,067,082,442.02 | 34,829,656,279.58 | 33,688,063,012.93 | 29,181,971,687.05 | 24,331,806,537.00 | 20,193,451,331.68 | 19,656,778,761.65 |
| 股东权益合计(元) | 58,084,876,470.06 | 58,454,843,800.41 | 61,303,749,598.06 | 60,003,451,897.11 | 57,777,618,085.70 | 52,716,731,189.67 | 46,213,034,619.74 | 41,998,039,469.60 | 40,445,811,518.13 |
| 负债和股东权益合计(元) | 283,196,376,969.89 | 290,031,735,564.93 | 305,253,759,395.40 | 310,250,063,861.89 | 298,982,196,196.43 | 276,176,043,009.52 | 273,981,128,897.29 | 252,343,448,684.04 | 224,696,217,558.39 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-27 | 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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