| 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) | 6,484,120,616.20 | 8,235,415,232.01 | 9,563,341,806.03 | 7,858,104,596.49 | 8,162,311,756.92 | 5,995,881,352.42 | 6,436,154,027.63 | 8,079,425,337.02 | 9,036,326,316.90 |
| 其中：交易性金融资产(元) | - | - | - | - | 14,622,520.55 | 14,570,739.73 | - | - | - |
| 应收票据及应收账款(元) | 773,190,968.43 | 781,924,306.90 | 863,987,263.34 | 939,622,638.13 | 853,680,823.68 | 871,407,818.84 | 1,002,115,540.90 | 974,932,591.62 | 893,828,357.54 |
| 其中：应收票据(元) | 5,455,514.75 | 5,488,205.69 | 2,840,364.22 | 2,840,364.22 | 1,220,328.65 | 1,786,785.51 | 60,158,974.33 | 27,339,913.31 | 25,467,035.02 |
| 其中：应收账款(元) | 767,735,453.68 | 776,436,101.21 | 861,146,899.12 | 936,782,273.91 | 852,460,495.03 | 869,621,033.33 | 941,956,566.57 | 947,592,678.31 | 868,361,322.52 |
| 预付款项(元) | 234,709,462.10 | 182,150,721.54 | 219,360,070.84 | 219,676,498.28 | 287,438,405.96 | 263,679,654.62 | 1,210,657,473.74 | 317,989,575.71 | 294,103,579.21 |
| 应收股利(元) | 87,651,664.06 | 87,651,664.06 | 87,651,664.06 | 87,651,664.06 | 87,651,664.06 | 87,651,664.06 | 107,651,664.06 | 107,651,664.06 | 87,651,664.06 |
| 其他应收款(元) | 3,668,915,772.32 | 3,504,062,154.63 | 3,932,950,326.28 | 3,597,809,384.22 | 3,912,709,855.76 | 3,796,557,750.45 | 1,560,135,110.61 | 2,506,582,429.82 | 4,246,393,766.74 |
| 存货(元) | 22,922,649,526.87 | 22,799,454,715.82 | 21,651,415,651.97 | 21,582,796,865.11 | 22,103,156,682.15 | 24,139,743,576.33 | 26,861,677,140.77 | 26,632,966,437.77 | 24,244,014,282.00 |
| 合同资产(元) | 112,251,161.76 | 123,720,826.24 | 10,269,874.74 | 38,827,820.05 | 108,389,026.09 | 140,162,023.26 | - | - | - |
| 一年内到期的非流动资产(元) | 14,393,588.45 | 16,015,412.95 | 15,848,395.63 | 16,313,732.38 | 15,813,871.52 | 15,114,855.04 | 8,872,609.10 | 5,750,948.54 | 6,665,142.23 |
| 其他流动资产(元) | 2,590,730,269.15 | 2,325,168,515.19 | 2,142,733,381.65 | 1,920,069,770.25 | 2,119,711,012.72 | 2,375,036,419.19 | 5,622,513,287.27 | 5,386,711,099.60 | 5,775,350,977.05 |
| 流动资产合计(元) | 36,907,964,096.82 | 38,079,952,290.77 | 38,515,885,955.56 | 36,281,687,793.97 | 37,679,059,566.91 | 37,710,475,950.01 | 42,831,968,311.28 | 44,020,736,431.74 | 44,594,604,680.17 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 10,612,144.68 | 12,813,160.34 | 16,835,080.17 | 21,724,270.05 | 6,458,544.44 | 8,298,899.91 | 9,032,023.92 | 9,842,705.42 | 10,804,185.64 |
| 长期股权投资(元) | 4,550,623,875.22 | 4,525,377,967.36 | 4,097,683,422.59 | 3,901,284,652.51 | 3,930,588,570.40 | 4,802,249,634.55 | 3,906,018,341.25 | 3,842,427,012.39 | 3,507,456,523.36 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 14,517,808.22 | 14,464,876.71 | 14,412,520.54 |
| 投资性房地产(元) | 11,814,299,893.78 | 11,912,926,662.97 | 9,821,864,760.85 | 9,441,921,148.62 | 9,273,049,801.27 | 9,276,027,699.70 | 8,337,815,209.29 | 8,334,663,336.33 | 7,974,066,314.74 |
| 固定资产(元) | 5,520,118,555.19 | 5,621,137,497.16 | 5,231,517,460.19 | 4,782,360,053.95 | 4,867,127,244.02 | 4,954,628,448.81 | 4,721,895,344.23 | 4,807,591,571.71 | 4,756,011,760.78 |
| 在建工程(元) | 5,052,159,595.50 | 4,725,825,716.88 | 4,851,139,320.08 | 5,321,041,974.75 | 4,999,970,586.09 | 4,679,465,058.07 | 4,943,580,347.91 | 4,549,742,377.56 | 4,633,696,401.16 |
| 使用权资产(元) | 198,297,450.45 | 179,749,530.27 | 189,264,708.62 | 195,335,048.43 | 205,221,197.95 | 217,403,667.64 | 188,795,257.66 | 201,574,259.07 | 204,524,092.29 |
| 无形资产(元) | 6,420,477,973.35 | 6,410,929,840.43 | 6,471,021,555.07 | 6,413,302,060.08 | 6,456,525,513.35 | 6,498,492,098.08 | 6,661,717,864.66 | 6,377,801,406.99 | 6,375,290,269.88 |
| 商誉(元) | 11,133,118.55 | 11,133,118.55 | 11,133,118.55 | 11,133,118.55 | 11,133,118.55 | 11,133,118.55 | 11,133,118.55 | 11,133,118.55 | 11,133,118.55 |
| 长期待摊费用(元) | 42,457,352.16 | 49,909,571.56 | 61,626,851.92 | 68,798,629.52 | 71,658,307.98 | 62,590,546.55 | 81,087,706.66 | 84,913,770.48 | 81,091,016.02 |
| 递延所得税资产(元) | 287,597,659.85 | 290,476,438.80 | 257,978,358.73 | 254,827,297.40 | 274,717,289.61 | 267,623,329.46 | 342,046,852.18 | 328,405,663.32 | 327,753,627.24 |
| 其他非流动资产(元) | 954,201,627.36 | 987,868,599.46 | 900,897,117.00 | 888,373,297.25 | 849,074,310.91 | 850,978,915.80 | 955,514,532.02 | 962,251,065.19 | 959,328,752.29 |
| 非流动资产合计(元) | 34,861,979,246.09 | 34,728,148,103.78 | 31,910,961,753.77 | 31,300,101,551.11 | 30,945,524,484.57 | 31,628,891,417.12 | 30,173,154,406.55 | 29,524,811,163.72 | 28,855,568,582.49 |
| 资产总计(元) | 71,769,943,342.91 | 72,808,100,394.55 | 70,426,847,709.33 | 67,581,789,345.08 | 68,624,584,051.48 | 69,339,367,367.13 | 73,005,122,717.83 | 73,545,547,595.46 | 73,450,173,262.66 |
| 流动负债： | |||||||||
| 短期借款(元) | 250,089,944.44 | 330,279,680.57 | 331,644,444.44 | 461,644,444.44 | 1,689,092,996.80 | 1,684,804,052.35 | 2,129,786,487.66 | 1,628,509,356.12 | 1,829,259,314.46 |
| 应付票据及应付账款(元) | 3,600,395,785.39 | 5,129,081,285.56 | 4,226,971,265.12 | 4,387,502,959.73 | 4,599,085,348.94 | 4,134,220,365.11 | 3,387,020,784.03 | 3,835,310,613.07 | 3,944,591,657.64 |
| 其中：应付票据(元) | 28,560,373.82 | 43,545,204.88 | 23,176,762.77 | 37,398,942.95 | 46,521,349.93 | 70,476,564.44 | 80,307,311.55 | 70,427,737.09 | 110,216,345.78 |
| 其中：应付账款(元) | 3,571,835,411.57 | 5,085,536,080.68 | 4,203,794,502.35 | 4,350,104,016.78 | 4,552,563,999.01 | 4,063,743,800.67 | 3,306,713,472.48 | 3,764,882,875.98 | 3,834,375,311.86 |
| 预收款项(元) | 32,566,934.45 | 43,160,512.66 | 32,904,562.33 | 30,178,945.62 | 24,541,007.44 | 28,230,691.87 | 4,330,541.64 | 4,127,918.66 | 6,664,706.34 |
| 合同负债(元) | 8,333,534,095.61 | 8,299,489,578.54 | 8,493,569,104.40 | 5,828,082,188.11 | 4,700,551,342.69 | 7,229,774,445.31 | 11,752,348,125.36 | 12,545,519,199.50 | 11,396,041,202.30 |
| 应付职工薪酬(元) | 64,183,014.68 | 134,356,792.18 | 192,265,392.31 | 177,887,413.68 | 172,463,590.49 | 201,287,899.42 | 156,103,344.67 | 152,904,498.03 | 129,487,177.33 |
| 应交税费(元) | 592,020,056.79 | 600,208,181.75 | 493,172,405.70 | 498,954,614.32 | 492,852,645.68 | 375,807,891.63 | 439,357,872.31 | 386,751,122.81 | 475,448,653.21 |
| 应付股利(元) | - | - | 885,747.13 | 13,590,096.68 | 12,704,349.55 | 12,704,349.55 | 354,492.65 | 3,320,191.79 | 2,965,699.14 |
| 其他应付款(元) | 4,933,692,975.64 | 5,024,566,205.00 | 5,057,040,844.45 | 4,782,505,183.31 | 4,883,417,564.64 | 6,296,092,289.10 | 6,364,130,165.42 | 6,439,167,085.95 | 6,555,263,583.81 |
| 一年内到期的非流动负债(元) | 6,612,543,968.25 | 8,589,365,776.22 | 7,635,515,977.38 | 5,534,245,124.92 | 7,060,108,033.56 | 5,754,706,311.86 | 3,382,170,204.90 | 3,885,971,808.38 | 4,345,607,326.52 |
| 其他流动负债(元) | 4,423,612,430.58 | 4,900,625,010.94 | 2,457,480,966.58 | 2,303,862,448.24 | 4,521,766,382.68 | 5,143,500,277.70 | 5,138,235,872.78 | 5,137,461,265.25 | 5,181,198,071.76 |
| 流动负债合计(元) | 28,842,639,205.83 | 33,051,133,023.42 | 28,921,450,709.84 | 24,018,453,419.05 | 28,156,583,262.47 | 30,861,128,573.90 | 32,753,837,891.42 | 34,019,043,059.56 | 33,866,527,392.51 |
| 非流动负债： | |||||||||
| 长期借款(元) | 21,595,721,365.87 | 18,306,265,251.51 | 19,410,420,071.11 | 21,448,380,762.56 | 17,783,689,015.38 | 15,618,690,748.77 | 17,290,013,291.46 | 16,570,215,927.42 | 16,282,434,993.17 |
| 应付债券(元) | 1,000,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 2,803,728,161.24 | 2,303,687,862.57 | 2,303,648,333.77 |
| 租赁负债(元) | 195,935,432.79 | 147,224,531.13 | 191,800,301.80 | 197,255,496.13 | 205,892,176.74 | 177,012,722.68 | 191,904,996.34 | 194,932,073.15 | 205,471,971.06 |
| 长期应付款(元) | - | - | - | - | 3,162,963.90 | 3,162,963.90 | 3,162,963.90 | 3,162,963.90 | 3,162,963.90 |
| 预计负债(元) | - | - | 2,850,000.00 | 2,850,000.00 | 2,850,000.00 | 2,850,000.00 | 875,683.19 | 875,683.19 | 875,683.19 |
| 递延收益(元) | 364,792,645.49 | 363,209,389.20 | 365,533,391.14 | 371,284,571.17 | 374,773,693.62 | 385,438,981.35 | 347,033,894.71 | 352,692,929.74 | 358,353,688.91 |
| 递延所得税负债(元) | 108,049,595.81 | 113,574,883.17 | 412,336,613.51 | 416,744,683.75 | 419,352,991.57 | 421,141,870.44 | 421,563,963.42 | 425,364,351.23 | 428,555,526.33 |
| 其他非流动负债(元) | 2,015,723,271.20 | 1,600,324,087.48 | 2,234,350,822.13 | 1,460,864,357.58 | 1,776,328,755.65 | 2,144,430,868.49 | 1,900,690,632.77 | 2,292,540,420.92 | 2,522,368,004.13 |
| 非流动负债合计(元) | 25,280,222,311.16 | 22,030,598,142.49 | 24,117,291,199.69 | 25,397,379,871.19 | 22,066,049,596.86 | 20,252,728,155.63 | 22,958,973,587.03 | 22,143,472,212.12 | 22,104,871,164.46 |
| 负债合计(元) | 54,122,861,516.99 | 55,081,731,165.91 | 53,038,741,909.53 | 49,415,833,290.24 | 50,222,632,859.33 | 51,113,856,729.53 | 55,712,811,478.45 | 56,162,515,271.68 | 55,971,398,556.97 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,707,782,513.00 | 2,707,782,513.00 | 2,707,782,513.00 | 2,707,782,513.00 | 2,707,782,513.00 | 2,707,782,513.00 | 2,707,782,513.00 | 2,707,782,513.00 | 2,707,782,513.00 |
| 资本公积(元) | 1,920,890,565.40 | 1,936,070,417.58 | 1,935,880,230.76 | 1,935,125,043.76 | 1,947,708,463.48 | 1,945,592,727.92 | 1,945,510,191.03 | 1,943,129,507.86 | 1,951,981,553.32 |
| 其他综合收益(元) | -7,262,814.40 | -11,618,940.46 | -16,722,439.97 | -22,344,702.68 | -12,332,084.19 | -13,756,205.67 | -12,092,492.58 | -7,017,124.07 | 728,467.20 |
| 专项储备(元) | 7,361,006.85 | 6,477,624.49 | 5,160,916.02 | 4,102,663.12 | 3,709,064.17 | 3,740,745.65 | 4,018,814.96 | 3,812,678.46 | 3,530,178.35 |
| 盈余公积(元) | 343,528,008.22 | 343,528,008.22 | 343,528,008.22 | 343,528,008.22 | 343,528,008.22 | 343,528,008.22 | 334,023,724.87 | 334,023,724.87 | 334,023,724.87 |
| 未分配利润(元) | 5,161,989,279.24 | 5,286,408,827.34 | 5,158,419,544.44 | 5,263,946,978.57 | 5,330,107,677.96 | 5,238,460,653.52 | 4,296,895,469.72 | 4,436,554,722.69 | 4,441,636,743.51 |
| 归属于母公司股东权益合计(元) | 10,134,288,558.31 | 10,268,648,450.17 | 10,134,048,772.47 | 10,232,140,503.99 | 10,320,503,642.64 | 10,225,348,442.64 | 9,276,138,221.00 | 9,418,286,022.81 | 9,439,683,180.25 |
| 少数股东权益(元) | 7,512,793,267.61 | 7,457,720,778.47 | 7,254,057,027.33 | 7,933,815,550.85 | 8,081,447,549.51 | 8,000,162,194.96 | 8,016,173,018.38 | 7,964,746,300.97 | 8,039,091,525.44 |
| 股东权益合计(元) | 17,647,081,825.92 | 17,726,369,228.64 | 17,388,105,799.80 | 18,165,956,054.84 | 18,401,951,192.15 | 18,225,510,637.60 | 17,292,311,239.38 | 17,383,032,323.78 | 17,478,774,705.69 |
| 负债和股东权益合计(元) | 71,769,943,342.91 | 72,808,100,394.55 | 70,426,847,709.33 | 67,581,789,345.08 | 68,624,584,051.48 | 69,339,367,367.13 | 73,005,122,717.83 | 73,545,547,595.46 | 73,450,173,262.66 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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