| 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) | 8,229,145,622.50 | 7,007,026,816.05 | 8,312,130,545.63 | 8,211,840,934.57 | 9,157,554,638.51 | 8,726,311,365.31 | 9,636,129,335.72 | 8,120,367,252.01 | 8,189,353,082.18 |
| 应收票据及应收账款(元) | 4,569,795,886.95 | 3,392,532,554.52 | 3,207,009,695.78 | 3,208,349,017.32 | 3,050,794,193.88 | 2,377,494,655.67 | 2,450,525,255.40 | 2,823,966,039.58 | 2,707,742,951.32 |
| 其中：应收票据(元) | 263,334,116.06 | 379,803,482.02 | 71,441,044.05 | 79,793,391.08 | 120,389,338.01 | 124,382,057.56 | 143,616,127.00 | 179,456,567.50 | 276,265,957.95 |
| 其中：应收账款(元) | 4,306,461,770.89 | 3,012,729,072.50 | 3,135,568,651.73 | 3,128,555,626.24 | 2,930,404,855.87 | 2,253,112,598.11 | 2,306,909,128.40 | 2,644,509,472.08 | 2,431,476,993.37 |
| 预付款项(元) | 470,645,207.38 | 308,650,908.02 | 809,962,722.09 | 738,624,835.71 | 707,638,080.45 | 630,131,569.76 | 854,239,955.06 | 702,815,347.82 | 959,152,537.47 |
| 应收利息(元) | - | 124,833.34 | 7,051,854.13 | - | - | - | - | - | 784,125.00 |
| 其他应收款(元) | 221,238,609.67 | 158,068,020.20 | 258,986,631.13 | 257,225,871.41 | 263,577,061.60 | 236,347,969.93 | 159,788,465.88 | 53,161,073.98 | 44,821,631.07 |
| 存货(元) | 7,522,403,378.65 | 7,328,180,921.73 | 7,123,671,181.16 | 7,442,820,117.79 | 6,441,381,451.11 | 6,546,613,278.89 | 6,052,158,744.70 | 5,727,314,830.22 | 4,835,998,780.69 |
| 合同资产(元) | 2,755,940.01 | 2,588,294.12 | 2,720,416.91 | 2,715,755.92 | 3,230,715.25 | 3,344,498.59 | 3,697,418.26 | 3,988,992.41 | 1,880,590.39 |
| 一年内到期的非流动资产(元) | 292,483,513.31 | 255,696,850.23 | 281,934,139.26 | 280,120,854.65 | 252,790,656.18 | 255,891,332.17 | 266,032,397.82 | 541,444,674.00 | 516,517,801.36 |
| 其他流动资产(元) | 496,186,013.65 | 555,004,090.77 | 416,601,152.31 | 767,756,897.23 | 615,009,471.13 | 620,887,076.70 | 441,803,843.49 | 317,058,769.78 | 786,116,967.60 |
| 流动资产合计(元) | 22,980,997,659.56 | 20,119,124,341.11 | 21,591,422,680.50 | 21,933,888,021.41 | 21,642,563,075.21 | 20,109,738,593.70 | 20,642,491,103.18 | 19,010,331,628.77 | 18,961,512,703.82 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 13,333,440.12 | 58,553,805.12 | 72,076,027.09 | 57,175,579.68 | 72,957,709.93 | 85,878,339.01 | 15,081,427.04 | 44,591,185.43 | 39,395,623.22 |
| 长期股权投资(元) | 853,973,516.86 | 860,134,072.53 | 372,457,475.87 | 368,553,887.74 | 343,849,215.53 | 336,950,393.42 | 2,428,011,923.68 | 2,327,860,908.83 | 2,319,874,452.92 |
| 其他权益工具投资(元) | 32,265,661.18 | 32,279,402.38 | 31,431,861.36 | 31,445,444.16 | 3,582,942.54 | 3,589,588.74 | 771,647.00 | 770,650.40 | 780,557.00 |
| 投资性房地产(元) | 107,676,561.49 | 108,686,705.97 | 317,981,204.36 | 110,907,852.79 | 110,703,400.04 | 94,363,616.39 | 95,751,368.96 | 96,712,821.89 | 96,845,252.54 |
| 固定资产(元) | 22,915,638,452.36 | 23,510,998,450.69 | 18,972,328,265.07 | 19,340,951,409.90 | 17,945,652,566.14 | 18,117,544,699.91 | 15,007,325,075.64 | 13,105,782,085.90 | 11,260,944,223.02 |
| 在建工程(元) | 5,377,540,987.80 | 4,763,656,877.81 | 7,820,289,749.69 | 6,612,301,953.35 | 6,405,220,131.90 | 5,795,856,054.74 | 6,353,367,467.34 | 6,664,815,273.95 | 6,738,211,845.40 |
| 使用权资产(元) | 38,983,101.97 | 30,516,468.44 | 34,663,761.03 | 39,707,191.80 | 52,761,779.72 | 57,000,038.83 | 62,345,931.49 | 67,699,547.75 | 88,651,497.28 |
| 无形资产(元) | 6,634,052,950.97 | 6,733,664,966.28 | 6,849,947,939.52 | 6,890,235,155.51 | 6,950,159,264.59 | 7,042,155,033.21 | 2,895,940,283.57 | 2,912,580,329.09 | 2,921,387,226.44 |
| 商誉(元) | 6,112,296,070.66 | 6,112,296,070.66 | 6,120,076,331.84 | 6,120,076,331.84 | 6,120,076,331.84 | 6,120,076,331.84 | 6,120,076,331.84 | 6,120,076,331.84 | 6,120,076,331.84 |
| 长期待摊费用(元) | 122,740,812.96 | 136,543,861.52 | 168,534,654.71 | 123,764,326.68 | 115,163,998.14 | 92,246,080.08 | 163,344,487.48 | 117,815,148.53 | 99,312,716.67 |
| 递延所得税资产(元) | 449,647,681.35 | 463,325,296.10 | 466,361,314.32 | 501,011,400.88 | 433,106,306.56 | 424,411,606.72 | 355,258,230.31 | 421,982,260.63 | 446,954,561.63 |
| 其他非流动资产(元) | 845,641,476.93 | 887,460,376.05 | 1,245,275,109.77 | 1,333,352,143.58 | 1,090,428,171.75 | 906,176,219.57 | 777,459,468.75 | 823,154,540.97 | 1,014,056,473.46 |
| 非流动资产合计(元) | 43,503,790,714.65 | 43,698,116,353.55 | 42,471,423,694.63 | 41,529,482,677.91 | 39,643,661,818.68 | 39,076,248,002.46 | 34,274,733,643.10 | 32,703,841,085.21 | 31,146,490,761.42 |
| 资产总计(元) | 66,484,788,374.21 | 63,817,240,694.66 | 64,062,846,375.13 | 63,463,370,699.32 | 61,286,224,893.89 | 59,185,986,596.16 | 54,917,224,746.28 | 51,714,172,713.98 | 50,108,003,465.24 |
| 流动负债： | |||||||||
| 短期借款(元) | 8,416,708,220.03 | 8,198,171,863.19 | 6,873,151,977.28 | 6,498,066,455.41 | 6,905,785,362.80 | 5,616,899,941.15 | 5,006,148,250.77 | 5,549,418,131.69 | 5,446,902,604.61 |
| 其中：交易性金融负债(元) | 2,391,726,465.75 | 2,391,726,465.75 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 10,791,599,368.01 | 10,278,819,192.12 | 12,034,597,942.85 | 13,029,371,309.01 | 12,955,862,772.21 | 15,029,678,392.62 | 14,221,930,289.11 | 13,959,202,467.19 | 11,877,573,077.02 |
| 其中：应付票据(元) | 4,949,958,412.03 | 4,350,076,434.61 | 6,466,245,807.53 | 7,618,991,209.54 | 7,953,894,143.38 | 9,254,068,437.44 | 9,966,362,839.20 | 9,836,246,202.39 | 8,651,738,572.12 |
| 其中：应付账款(元) | 5,841,640,955.98 | 5,928,742,757.51 | 5,568,352,135.32 | 5,410,380,099.47 | 5,001,968,628.83 | 5,775,609,955.18 | 4,255,567,449.91 | 4,122,956,264.80 | 3,225,834,504.90 |
| 预收款项(元) | 4,419,927.75 | 2,733,080.91 | 1,597,614.27 | 2,756,896.27 | 1,233,095.81 | 2,430,897.75 | - | - | - |
| 合同负债(元) | 345,287,645.47 | 301,053,584.35 | 454,563,010.97 | 298,358,269.65 | 477,405,299.65 | 328,121,242.06 | 365,605,369.37 | 273,609,447.34 | 338,479,026.16 |
| 应付职工薪酬(元) | 237,179,555.59 | 387,811,781.07 | 230,422,367.62 | 227,267,118.76 | 200,458,513.13 | 356,671,944.87 | 218,556,564.68 | 194,801,430.47 | 159,929,035.48 |
| 应交税费(元) | 411,967,830.69 | 437,833,145.07 | 412,944,726.78 | 334,361,196.85 | 315,069,854.98 | 389,266,942.88 | 329,661,300.94 | 370,039,366.80 | 411,930,557.25 |
| 应付利息(元) | - | 264,896.50 | 2,133,322.69 | 896,504.82 | - | 264,896.50 | - | 326,896.50 | 264,896.50 |
| 应付股利(元) | - | 109,949,127.50 | 96,602,592.50 | 95,312,142.50 | - | 125,647,200.00 | - | 107,130,000.00 | 35,465,000.00 |
| 其他应付款(元) | 1,086,573,516.02 | 1,479,888,159.29 | 1,548,927,538.86 | 1,600,677,837.67 | 2,485,321,240.63 | 2,370,203,744.16 | 2,197,832,699.38 | 2,131,425,661.67 | 3,077,456,741.43 |
| 一年内到期的非流动负债(元) | 3,638,463,520.86 | 2,981,032,381.05 | 2,625,043,265.59 | 1,287,576,017.55 | 2,114,746,928.77 | 1,893,132,476.90 | 1,680,821,062.43 | 2,161,845,474.02 | 1,295,123,118.41 |
| 其他流动负债(元) | 53,774,762.16 | 44,636,467.30 | 58,080,264.88 | 58,720,265.17 | 96,826,606.61 | 65,676,850.45 | 45,867,866.24 | 24,894,731.20 | 36,030,617.24 |
| 流动负债合计(元) | 27,377,700,812.33 | 26,613,920,144.10 | 24,338,064,624.29 | 23,433,364,013.66 | 25,552,709,674.59 | 26,177,994,529.34 | 24,066,423,402.92 | 24,772,693,606.88 | 22,679,154,674.10 |
| 非流动负债： | |||||||||
| 长期借款(元) | 11,099,019,177.05 | 10,757,275,726.08 | 11,176,489,901.08 | 12,327,839,746.17 | 10,453,633,415.32 | 8,405,430,000.00 | 6,987,340,000.00 | 4,122,527,478.10 | 4,529,247,814.10 |
| 租赁负债(元) | 3,597,279.12 | 3,315,069.88 | 4,103,449.46 | 4,408,982.80 | 9,601,001.32 | 11,196,547.74 | 11,724,455.03 | 14,212,486.64 | 29,723,878.06 |
| 长期应付款(元) | 5,212,159.28 | 5,012,159.28 | 5,012,159.28 | 5,012,159.28 | 41,678,685.28 | 41,678,685.28 | 41,678,685.28 | 41,678,685.28 | 82,019,993.90 |
| 预计负债(元) | 112,779,941.35 | 112,932,249.20 | 136,337,879.84 | 103,875,817.90 | 101,448,217.39 | 101,768,156.14 | 98,514,425.89 | 100,123,627.61 | 100,636,544.77 |
| 递延收益(元) | 215,170,870.02 | 223,625,347.07 | 222,950,262.45 | 233,001,989.45 | 232,429,544.84 | 212,387,371.36 | 225,897,067.19 | 226,386,861.00 | 237,355,357.05 |
| 递延所得税负债(元) | 1,047,287,710.06 | 1,076,463,139.67 | 1,058,387,009.66 | 1,064,999,766.56 | 949,328,008.57 | 968,499,005.00 | 333,326,581.29 | 342,285,545.07 | 333,009,479.04 |
| 其他非流动负债(元) | 3,925.81 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 12,483,071,062.69 | 12,178,623,691.18 | 12,603,280,661.77 | 13,739,138,462.16 | 11,788,118,872.72 | 9,740,959,765.52 | 7,698,481,214.68 | 4,847,214,683.70 | 5,311,993,066.92 |
| 负债合计(元) | 39,860,771,875.02 | 38,792,543,835.28 | 36,941,345,286.06 | 37,172,502,475.82 | 37,340,828,547.31 | 35,918,954,294.86 | 31,764,904,617.60 | 29,619,908,290.58 | 27,991,147,741.02 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,384,669,906.00 | 2,384,669,906.00 | 2,385,713,406.00 | 2,386,293,256.00 | 2,389,266,956.00 | 2,390,145,256.00 | 2,390,145,256.00 | 2,391,185,256.00 | 2,381,210,256.00 |
| 资本公积(元) | 14,545,878,210.28 | 14,413,165,615.94 | 15,588,868,412.14 | 15,583,839,681.74 | 14,578,457,369.50 | 14,542,014,033.92 | 14,549,648,155.98 | 14,497,976,406.42 | 14,255,112,324.05 |
| 减：库存股(元) | - | 681,941,738.00 | 681,941,738.00 | 681,941,738.00 | 1,400,283,728.00 | 1,412,580,540.00 | 1,413,612,780.00 | 1,422,339,900.00 | 2,218,690,400.00 |
| 其他综合收益(元) | -13,138,128.17 | -12,101,315.27 | -22,624,555.80 | 21,931,517.19 | 2,173,836.07 | 8,107,565.35 | -11,386,864.08 | -6,350,145.07 | -24,015,940.14 |
| 专项储备(元) | 141,186,516.40 | 133,425,501.80 | 144,454,116.62 | 154,922,053.08 | 140,308,550.73 | 122,900,916.71 | 109,537,654.92 | 107,072,815.79 | 96,673,118.26 |
| 盈余公积(元) | 1,195,072,628.00 | 1,195,072,628.00 | 1,195,072,628.00 | 1,195,072,628.00 | 1,195,072,628.00 | 1,195,072,628.00 | 1,195,592,628.00 | 1,195,592,628.00 | 1,190,605,128.00 |
| 一般风险准备(元) | 4,201,757.39 | 4,201,757.39 | 4,201,757.39 | 4,201,757.39 | 4,201,757.39 | 4,201,757.39 | 4,201,757.39 | 13,750,002.47 | 12,932,748.73 |
| 未分配利润(元) | 5,996,689,272.50 | 5,045,589,238.55 | 4,677,024,476.98 | 3,797,070,165.20 | 4,547,981,495.86 | 3,968,557,644.99 | 4,199,956,869.42 | 3,292,112,537.73 | 4,476,966,144.15 |
| 归属于母公司股东权益合计(元) | 24,254,560,162.40 | 22,482,081,594.41 | 23,290,768,503.33 | 22,461,389,320.60 | 21,457,178,865.55 | 20,818,419,262.36 | 21,024,082,677.63 | 20,068,999,601.34 | 20,170,793,379.05 |
| 少数股东权益(元) | 2,369,456,336.79 | 2,542,615,264.97 | 3,830,732,585.74 | 3,829,478,902.90 | 2,488,217,481.03 | 2,448,613,038.94 | 2,128,237,451.05 | 2,025,264,822.06 | 1,946,062,345.17 |
| 股东权益合计(元) | 26,624,016,499.19 | 25,024,696,859.38 | 27,121,501,089.07 | 26,290,868,223.50 | 23,945,396,346.58 | 23,267,032,301.30 | 23,152,320,128.68 | 22,094,264,423.40 | 22,116,855,724.22 |
| 负债和股东权益合计(元) | 66,484,788,374.21 | 63,817,240,694.66 | 64,062,846,375.13 | 63,463,370,699.32 | 61,286,224,893.89 | 59,185,986,596.16 | 54,917,224,746.28 | 51,714,172,713.98 | 50,108,003,465.24 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-14 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-20 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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