| 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) | 2,949,972,738.00 | 3,076,774,218.00 | 2,614,449,508.00 | 2,659,317,147.00 | 2,214,555,137.00 | 4,604,607,779.00 | 4,029,459,329.00 | 2,870,042,541.00 | 2,307,789,914.00 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 600,000,000.00 | 1,209,000,000.00 | 998,160,000.00 |
| 应收票据及应收账款(元) | 3,200,304,040.00 | 3,475,316,902.00 | 3,236,865,157.00 | 2,349,479,440.00 | 2,237,833,206.00 | 1,336,936,221.00 | 1,104,199,191.00 | 842,729,042.00 | 976,138,875.00 |
| 其中：应收票据(元) | 1,349,833,610.00 | 1,593,520,494.00 | 969,647,201.00 | 731,429,485.00 | 541,411,494.00 | 156,943,437.00 | - | 445,375.00 | 3,118,469.00 |
| 其中：应收账款(元) | 1,850,470,430.00 | 1,881,796,408.00 | 2,267,217,956.00 | 1,618,049,955.00 | 1,696,421,712.00 | 1,179,992,784.00 | 1,104,199,191.00 | 842,283,667.00 | 973,020,406.00 |
| 预付款项(元) | 115,559,981.00 | 155,476,645.00 | 166,718,419.00 | 230,228,115.00 | 210,842,851.00 | 183,629,823.00 | 284,096,855.00 | 235,326,059.00 | 129,634,944.00 |
| 其他应收款(元) | 168,195,599.00 | 177,957,033.00 | 183,782,934.00 | 193,416,864.00 | 186,479,334.00 | 193,847,322.00 | 198,885,967.00 | 201,090,652.00 | 185,837,560.00 |
| 存货(元) | 1,955,890,676.00 | 1,590,224,795.00 | 1,753,481,732.00 | 2,118,417,593.00 | 2,042,154,149.00 | 1,783,941,982.00 | 1,759,315,047.00 | 1,766,912,399.00 | 1,516,472,480.00 |
| 一年内到期的非流动资产(元) | 44,497,625.00 | 84,191,224.00 | 80,000,000.00 | 80,000,000.00 | 40,000,000.00 | 20,000,000.00 | - | - | - |
| 其他流动资产(元) | 454,429,946.00 | 352,066,698.00 | 182,005,690.00 | 138,475,480.00 | 188,123,840.00 | 108,248,545.00 | 77,882,986.00 | 68,616,670.00 | 182,463,523.00 |
| 流动资产合计(元) | 9,674,213,727.00 | 9,441,953,138.00 | 8,912,998,351.00 | 8,600,324,342.00 | 8,036,264,934.00 | 9,326,624,315.00 | 9,126,074,527.00 | 7,776,046,171.00 | 6,528,262,276.00 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 290,368,105.00 | 290,368,105.00 | 290,368,105.00 | 290,368,105.00 | 290,368,105.00 | 290,368,105.00 | 383,084,500.00 | 383,084,500.00 | 383,084,500.00 |
| 固定资产(元) | 12,996,295,096.00 | 13,145,568,631.00 | 13,100,158,756.00 | 11,986,389,945.00 | 12,548,990,547.00 | 11,243,236,175.00 | 10,166,256,352.00 | 9,336,413,529.00 | 9,109,757,144.00 |
| 在建工程(元) | 5,059,048,133.00 | 4,325,016,420.00 | 2,615,282,414.00 | 2,622,639,485.00 | 1,656,976,274.00 | 2,520,362,291.00 | 2,719,330,329.00 | 2,809,337,684.00 | 2,327,437,036.00 |
| 使用权资产(元) | 21,153,297.00 | 21,637,628.00 | 9,430,367.00 | 9,589,272.00 | 9,748,177.00 | 9,908,413.00 | 8,595,080.00 | 9,034,632.00 | 9,472,983.00 |
| 无形资产(元) | 2,458,357,924.00 | 2,490,530,224.00 | 2,364,243,320.00 | 2,395,648,014.00 | 1,475,500,214.00 | 1,438,102,666.00 | 1,312,759,485.00 | 1,209,525,068.00 | 1,177,909,939.00 |
| 开发支出(元) | - | - | 57,266,554.00 | 54,503,705.00 | 51,791,445.00 | 46,755,816.00 | 104,800,674.00 | 91,718,822.00 | 89,148,220.00 |
| 商誉(元) | 8,593,352.00 | 8,593,352.00 | 8,593,352.00 | 8,593,352.00 | 8,593,352.00 | 7,897,352.00 | 130,147,859.00 | 130,147,859.00 | 130,147,859.00 |
| 长期待摊费用(元) | 20,268,842.00 | 18,764,429.00 | 12,555,193.00 | 6,568,159.00 | 5,860,172.00 | 2,647,939.00 | 3,680,235.00 | 3,234,021.00 | 3,271,426.00 |
| 递延所得税资产(元) | 237,985,797.00 | 223,025,031.00 | 172,161,668.00 | 166,489,256.00 | 161,384,629.00 | 161,489,749.00 | 179,420,822.00 | 196,661,447.00 | 252,213,065.00 |
| 其他非流动资产(元) | 382,470,138.00 | 396,600,354.00 | 1,337,857,166.00 | 1,125,121,631.00 | 1,391,600,313.00 | 856,620,485.00 | 725,830,786.00 | 525,974,043.00 | 688,878,004.00 |
| 非流动资产合计(元) | 21,474,540,684.00 | 20,920,104,174.00 | 19,967,916,895.00 | 18,665,910,924.00 | 17,600,813,228.00 | 16,577,388,991.00 | 15,733,906,122.00 | 14,695,131,605.00 | 14,171,320,176.00 |
| 资产总计(元) | 31,148,754,411.00 | 30,362,057,312.00 | 28,880,915,246.00 | 27,266,235,266.00 | 25,637,078,162.00 | 25,904,013,306.00 | 24,859,980,649.00 | 22,471,177,776.00 | 20,699,582,452.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 389,237,703.00 | 436,853,583.00 | 429,513,774.00 | 384,776,205.00 | 475,796,035.00 | 345,000,000.00 | 464,138,522.00 | 468,108,522.00 | 90,770,000.00 |
| 应付票据及应付账款(元) | 5,545,316,053.00 | 5,382,977,791.00 | 4,665,971,911.00 | 4,384,006,344.00 | 3,665,341,108.00 | 3,028,100,123.00 | 2,678,316,865.00 | 2,346,872,159.00 | 2,163,592,446.00 |
| 其中：应付票据(元) | 2,342,267,723.00 | 2,041,353,189.00 | 1,761,121,245.00 | 1,359,373,689.00 | 1,222,172,076.00 | 994,557,496.00 | 876,637,918.00 | 549,939,628.00 | 442,671,687.00 |
| 其中：应付账款(元) | 3,203,048,330.00 | 3,341,624,602.00 | 2,904,850,666.00 | 3,024,632,655.00 | 2,443,169,032.00 | 2,033,542,627.00 | 1,801,678,947.00 | 1,796,932,531.00 | 1,720,920,759.00 |
| 合同负债(元) | 372,170,406.00 | 362,538,795.00 | 459,591,197.00 | 342,662,579.00 | 357,825,101.00 | 418,051,975.00 | 573,491,540.00 | 413,885,125.00 | 386,426,568.00 |
| 应付职工薪酬(元) | 271,442,639.00 | 483,337,796.00 | 374,306,675.00 | 300,681,897.00 | 252,299,141.00 | 473,616,428.00 | 364,952,369.00 | 287,729,142.00 | 237,455,537.00 |
| 应交税费(元) | 139,603,753.00 | 123,407,413.00 | 204,332,044.00 | 150,987,570.00 | 178,935,981.00 | 161,134,638.00 | 240,453,809.00 | 154,652,150.00 | 131,565,273.00 |
| 应付利息(元) | 8,863,134.00 | 8,751,408.00 | 7,384,409.00 | 7,275,176.00 | 10,028,889.00 | 99,945,325.00 | 72,063,160.00 | 36,640,548.00 | 5,616,409.00 |
| 其他应付款(元) | 434,905,011.00 | 475,990,469.00 | 451,180,044.00 | 456,482,668.00 | 436,026,026.00 | 437,119,859.00 | 211,834,948.00 | 185,226,388.00 | 180,984,352.00 |
| 一年内到期的非流动负债(元) | 1,450,719,100.00 | 1,248,891,979.00 | 1,449,933,843.00 | 1,008,414,500.00 | 621,683,133.00 | 2,481,433,006.00 | 2,191,426,019.00 | 2,371,913,539.00 | 2,529,405,242.00 |
| 其他流动负债(元) | 369,554,425.00 | 454,332,686.00 | 131,757,363.00 | 89,468,648.00 | 43,680,585.00 | 50,407,240.00 | 70,465,883.00 | 47,730,142.00 | 45,293,406.00 |
| 流动负债合计(元) | 8,981,812,224.00 | 8,977,081,920.00 | 8,173,971,260.00 | 7,124,755,587.00 | 6,041,615,999.00 | 7,494,808,594.00 | 6,867,143,115.00 | 6,312,757,715.00 | 5,771,109,233.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 6,377,322,777.00 | 6,221,648,676.00 | 5,633,282,758.00 | 5,228,900,581.00 | 5,184,512,865.00 | 4,353,589,980.00 | 4,303,893,521.00 | 3,161,136,468.00 | 1,920,374,171.00 |
| 租赁负债(元) | 16,007,041.00 | 15,134,562.00 | 3,691,309.00 | 3,648,983.00 | 3,606,656.00 | 3,564,330.00 | - | - | - |
| 长期应付款(元) | 389,166,859.00 | 88,204,163.00 | 87,123,485.00 | 109,425,563.00 | 107,669,051.00 | 129,236,878.00 | 127,606,268.00 | 149,062,955.00 | 147,148,057.00 |
| 预计负债(元) | 14,739,191.00 | 13,050,082.00 | 7,649,259.00 | 7,569,501.00 | - | - | - | - | - |
| 递延收益(元) | 437,455,228.00 | 430,143,830.00 | 432,794,175.00 | 428,796,377.00 | 436,619,775.00 | 449,875,380.00 | 473,621,913.00 | 495,313,618.00 | 529,711,379.00 |
| 递延所得税负债(元) | 80,297,113.00 | 80,087,910.00 | 93,589,774.00 | 92,060,465.00 | 96,757,064.00 | 97,266,841.00 | 90,065,669.00 | 91,256,653.00 | 84,465,617.00 |
| 非流动负债合计(元) | 7,314,988,209.00 | 6,848,269,223.00 | 6,258,130,760.00 | 5,870,401,470.00 | 5,829,165,411.00 | 5,033,533,409.00 | 4,995,187,371.00 | 3,896,769,694.00 | 2,681,699,224.00 |
| 负债合计(元) | 16,296,800,433.00 | 15,825,351,143.00 | 14,432,102,020.00 | 12,995,157,057.00 | 11,870,781,410.00 | 12,528,342,003.00 | 11,862,330,486.00 | 10,209,527,409.00 | 8,452,808,457.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,070,692,107.00 | 3,070,692,107.00 | 3,070,692,107.00 | 3,070,692,107.00 | 3,070,692,107.00 | 3,070,692,107.00 | 3,070,692,107.00 | 3,070,692,107.00 | 3,070,692,107.00 |
| 资本公积(元) | 590,739,414.00 | 590,739,414.00 | 590,739,414.00 | 596,997,085.00 | 596,997,085.00 | 596,997,085.00 | 596,997,085.00 | 596,997,085.00 | 596,997,085.00 |
| 其他综合收益(元) | 173,872,418.00 | 177,384,471.00 | 179,999,983.00 | 180,891,037.00 | 167,634,811.00 | 170,860,478.00 | 173,067,522.00 | 165,368,070.00 | 158,660,692.00 |
| 专项储备(元) | 2,238,171.00 | 1,411,139.00 | 1,150,949.00 | 210,519.00 | 2,123,340.00 | 731,580.00 | 1,921,146.00 | 1,852,703.00 | 476,574.00 |
| 盈余公积(元) | 1,404,063,298.00 | 1,404,063,298.00 | 1,228,634,001.00 | 1,228,634,001.00 | 1,228,634,001.00 | 1,228,634,001.00 | 1,144,887,510.00 | 1,144,887,510.00 | 1,144,887,510.00 |
| 未分配利润(元) | 9,131,927,326.00 | 8,806,549,788.00 | 8,793,036,648.00 | 8,676,447,235.00 | 8,183,374,542.00 | 7,786,968,455.00 | 7,486,977,052.00 | 6,837,623,394.00 | 6,834,270,248.00 |
| 归属于母公司股东权益合计(元) | 14,373,532,734.00 | 14,050,840,217.00 | 13,864,253,102.00 | 13,753,871,984.00 | 13,249,455,886.00 | 12,854,883,706.00 | 12,474,542,422.00 | 11,817,420,869.00 | 11,805,984,216.00 |
| 少数股东权益(元) | 478,421,244.00 | 485,865,952.00 | 584,560,124.00 | 517,206,225.00 | 516,840,866.00 | 520,787,597.00 | 523,107,741.00 | 444,229,498.00 | 440,789,779.00 |
| 股东权益合计(元) | 14,851,953,978.00 | 14,536,706,169.00 | 14,448,813,226.00 | 14,271,078,209.00 | 13,766,296,752.00 | 13,375,671,303.00 | 12,997,650,163.00 | 12,261,650,367.00 | 12,246,773,995.00 |
| 负债和股东权益合计(元) | 31,148,754,411.00 | 30,362,057,312.00 | 28,880,915,246.00 | 27,266,235,266.00 | 25,637,078,162.00 | 25,904,013,306.00 | 24,859,980,649.00 | 22,471,177,776.00 | 20,699,582,452.00 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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