| 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) | 9,850,041,768.05 | 10,518,993,375.15 | 7,044,646,299.59 | 8,863,058,796.88 | 9,985,610,319.21 | 11,685,927,988.76 | 9,177,173,430.76 | 9,833,666,624.64 | 11,920,868,451.92 |
| 其中：交易性金融资产(元) | 1,276,064.68 | 349,665,296.81 | 217,044,129.99 | 271,068,712.17 | 54,932,245.21 | 355,266,557.15 | 200,000,000.00 | 500,000,000.00 | 1,201,812,328.76 |
| 应收票据及应收账款(元) | 7,838,136,283.91 | 9,308,444,368.24 | 9,363,079,038.13 | 6,384,531,840.07 | 6,585,438,466.96 | 9,022,460,336.34 | 9,106,580,037.90 | 6,760,429,316.61 | 6,008,003,271.30 |
| 其中：应收票据(元) | 9,952,143.29 | 6,150,616.19 | 14,045.00 | 60,122,074.68 | 681,051.59 | 1,392,494.51 | 77,720,992.96 | 4,168,015.12 | 5,132,165.58 |
| 其中：应收账款(元) | 7,828,184,140.62 | 9,302,293,752.05 | 9,363,064,993.13 | 6,324,409,765.39 | 6,584,757,415.37 | 9,021,067,841.83 | 9,028,859,044.94 | 6,756,261,301.49 | 6,002,871,105.72 |
| 预付款项(元) | 130,704,437.97 | 126,498,183.03 | 153,322,991.25 | 83,412,976.47 | 64,538,030.81 | 60,128,581.28 | 102,471,048.90 | 109,173,053.48 | 51,878,280.62 |
| 应收股利(元) | - | 647,775.05 | - | - | - | - | - | - | - |
| 其他应收款(元) | 722,801,318.19 | 622,328,278.46 | 352,604,409.45 | 381,026,044.93 | 369,086,638.15 | 374,096,460.39 | 403,497,562.58 | 407,078,654.09 | 392,902,154.34 |
| 存货(元) | 6,746,008,126.97 | 6,682,659,419.20 | 8,567,039,997.97 | 7,219,483,691.74 | 6,262,312,152.45 | 6,685,008,694.81 | 7,513,427,959.53 | 7,001,283,935.44 | 6,301,978,793.34 |
| 其他流动资产(元) | 514,325,190.49 | 359,153,367.75 | 344,591,878.29 | 368,462,247.83 | 390,359,639.08 | 424,733,919.44 | 354,418,924.75 | 694,426,197.44 | 825,373,322.26 |
| 流动资产合计(元) | 25,953,140,879.48 | 28,080,678,412.57 | 26,047,775,081.86 | 23,608,505,609.98 | 23,717,595,079.63 | 28,611,319,293.45 | 26,865,391,164.09 | 25,369,574,448.72 | 26,712,425,279.23 |
| 非流动资产： | |||||||||
| 债权投资(元) | 317,226,666.64 | 314,648,333.31 | 312,041,666.65 | 309,434,999.99 | 306,856,666.66 | 304,306,666.66 | - | - | - |
| 长期股权投资(元) | 365,709,089.48 | 374,957,468.82 | 385,500,634.38 | 445,548,678.21 | 462,713,796.27 | 479,537,021.58 | 509,191,269.38 | 590,114,270.81 | 611,663,152.35 |
| 其他权益工具投资(元) | 465,563,670.78 | 465,563,670.78 | 465,563,670.78 | 460,021,248.90 | 460,021,248.90 | 460,021,248.90 | 460,021,248.90 | 460,021,248.90 | 446,387,196.37 |
| 投资性房地产(元) | 1,006,258,883.75 | 1,020,304,999.43 | 1,030,398,589.69 | 927,271,572.92 | 941,533,024.66 | 954,122,689.79 | 841,570,136.73 | 760,123,675.58 | 651,202,747.19 |
| 固定资产(元) | 35,787,722,943.59 | 36,027,283,040.98 | 35,884,942,034.44 | 35,177,427,351.46 | 35,266,794,182.24 | 35,812,754,944.41 | 33,941,767,961.13 | 33,154,316,768.68 | 32,621,499,174.47 |
| 在建工程(元) | 804,835,946.69 | 849,205,302.20 | 1,006,562,057.98 | 1,343,860,018.01 | 1,248,994,944.69 | 1,169,750,202.23 | 2,415,736,165.12 | 2,498,847,748.39 | 2,220,082,219.69 |
| 使用权资产(元) | 44,629,310.39 | 51,588,994.92 | 58,548,679.45 | 85,528,097.32 | 72,468,048.51 | 51,217,700.45 | 58,619,110.47 | 49,882,852.38 | 50,018,645.81 |
| 无形资产(元) | 5,224,723,606.39 | 5,227,347,213.96 | 5,059,569,922.74 | 5,089,637,723.73 | 5,147,918,001.80 | 5,185,588,370.08 | 5,252,315,407.51 | 5,314,269,257.37 | 5,450,307,890.23 |
| 商誉(元) | 2,970,144,229.35 | 2,970,144,229.35 | 2,970,144,229.35 | 2,970,144,229.35 | 2,970,144,229.35 | 2,970,144,229.35 | 2,970,144,229.35 | 2,970,144,229.35 | 2,970,144,229.35 |
| 长期待摊费用(元) | 166,148,266.73 | 212,821,800.53 | 246,367,465.45 | 265,247,585.42 | 278,860,586.47 | 311,855,153.41 | 278,570,977.50 | 287,850,268.36 | 273,395,920.88 |
| 递延所得税资产(元) | 1,284,661,072.16 | 1,187,207,796.83 | 1,365,760,195.96 | 1,343,647,666.56 | 1,340,746,452.88 | 1,251,705,940.63 | 1,575,116,732.43 | 1,559,345,335.94 | 1,495,102,660.00 |
| 其他非流动资产(元) | 847,577,260.44 | 687,992,844.78 | 632,966,345.97 | 825,363,097.38 | 721,066,614.20 | 783,317,925.62 | 1,125,564,415.63 | 1,269,862,684.82 | 1,214,078,331.17 |
| 非流动资产合计(元) | 49,285,200,946.39 | 49,389,065,695.89 | 49,418,365,492.84 | 49,243,132,269.25 | 49,218,117,796.63 | 49,734,322,093.11 | 49,428,617,654.15 | 48,914,778,340.58 | 48,003,882,167.51 |
| 资产总计(元) | 75,238,341,825.87 | 77,469,744,108.46 | 75,466,140,574.70 | 72,851,637,879.23 | 72,935,712,876.26 | 78,345,641,386.56 | 76,294,008,818.24 | 74,284,352,789.30 | 74,716,307,446.74 |
| 流动负债： | |||||||||
| 短期借款(元) | 189,699,708.34 | 1,417,189,896.32 | 1,571,990,858.27 | 1,609,314,745.31 | 2,251,849,178.80 | 2,814,617,995.21 | 4,638,758,953.16 | 4,774,876,148.56 | 4,416,342,110.40 |
| 其中：交易性金融负债(元) | 23,431,492.75 | - | 697,048.75 | 62,831,717.90 | - | - | 24,538,857.77 | - | - |
| 应付票据及应付账款(元) | 10,306,419,736.29 | 11,132,092,645.01 | 10,596,453,496.98 | 8,949,594,570.96 | 8,708,873,405.70 | 10,129,806,263.98 | 9,299,012,561.18 | 8,963,985,495.04 | 9,334,748,249.46 |
| 其中：应付票据(元) | - | 13,012,433.55 | 13,012,433.55 | - | - | - | - | - | - |
| 其中：应付账款(元) | 10,306,419,736.29 | 11,119,080,211.46 | 10,583,441,063.43 | 8,949,594,570.96 | 8,708,873,405.70 | 10,129,806,263.98 | 9,299,012,561.18 | 8,963,985,495.04 | 9,334,748,249.46 |
| 合同负债(元) | 14,012,961.59 | 8,118,860.02 | 12,145,766.62 | 15,722,443.82 | 8,999,735.71 | 7,588,555.87 | 7,330,136.83 | 8,994,126.93 | 7,504,087.98 |
| 应付职工薪酬(元) | 1,293,696,606.38 | 1,327,596,565.85 | 1,221,790,250.81 | 1,248,266,400.69 | 1,253,546,338.62 | 1,479,944,110.44 | 1,091,539,903.26 | 1,310,974,580.20 | 1,376,845,561.47 |
| 应交税费(元) | 131,736,829.47 | 311,221,299.29 | 331,759,054.50 | 154,196,424.51 | 196,954,006.50 | 168,107,684.05 | 259,126,579.59 | 121,116,597.52 | 52,980,154.97 |
| 应付股利(元) | - | - | - | - | 37,455,857.20 | - | - | - | - |
| 其他应付款(元) | 435,612,807.24 | 463,374,112.23 | 470,297,050.10 | 361,055,977.89 | 349,791,573.70 | 458,881,141.77 | 458,355,076.57 | 354,404,382.68 | 390,618,840.97 |
| 一年内到期的非流动负债(元) | 4,600,890,132.09 | 4,280,347,966.20 | 2,280,356,631.02 | 3,370,711,988.19 | 3,010,861,096.47 | 7,047,277,188.60 | 4,145,607,071.95 | 2,491,405,316.09 | 2,656,206,279.31 |
| 其他流动负债(元) | 88,054,074.89 | 116,373,908.95 | 48,227,443.83 | 49,025,332.29 | 46,319,786.84 | 60,836,794.53 | 28,519,677.35 | 29,488,772.51 | 73,577,343.24 |
| 流动负债合计(元) | 17,083,554,349.04 | 19,056,315,253.87 | 16,533,717,600.88 | 15,820,719,601.56 | 15,864,650,979.54 | 22,167,059,734.45 | 19,952,788,817.66 | 18,055,245,419.53 | 18,308,822,627.80 |
| 非流动负债： | |||||||||
| 长期借款(元) | 10,128,914,240.80 | 9,588,264,000.00 | 11,306,434,000.00 | 10,371,700,000.00 | 9,988,720,000.00 | 9,122,890,000.00 | 11,002,513,990.55 | 12,003,578,093.59 | 11,602,127,797.61 |
| 租赁负债(元) | 19,709,443.40 | 20,772,998.98 | 39,833,690.16 | 60,312,957.25 | 57,787,595.76 | 34,144,674.15 | 35,278,209.04 | 31,252,051.33 | 28,962,053.34 |
| 长期应付款(元) | - | 1,065,145,833.30 | 1,055,690,277.75 | 1,046,234,722.20 | 1,036,881,944.43 | 1,027,631,944.43 | 1,018,176,388.88 | 1,000,000,000.00 | 1,000,000,000.00 |
| 预计负债(元) | 3,493,386.03 | 3,591,646.06 | 1,368,830.52 | 1,377,600.43 | 1,310,091.19 | 1,327,802.59 | 466,103.50 | 440,604.95 | 416,760.79 |
| 递延收益(元) | 775,192,086.28 | 789,153,594.40 | 804,309,110.82 | 819,425,021.25 | 833,199,449.92 | 845,795,122.54 | 848,782,942.03 | 863,174,556.71 | 872,599,958.90 |
| 递延所得税负债(元) | 407,875,585.36 | 424,869,139.81 | 704,738,832.78 | 715,568,959.16 | 745,799,187.29 | 765,025,514.20 | 757,738,763.71 | 772,440,555.71 | 787,086,212.44 |
| 其他非流动负债(元) | 30,355.40 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 11,335,215,097.27 | 11,891,797,212.55 | 13,912,374,742.03 | 13,014,619,260.29 | 12,663,698,268.59 | 11,796,815,057.91 | 13,662,956,397.71 | 14,670,885,862.29 | 14,291,192,783.08 |
| 负债合计(元) | 28,418,769,446.31 | 30,948,112,466.42 | 30,446,092,342.91 | 28,835,338,861.85 | 28,528,349,248.13 | 33,963,874,792.36 | 33,615,745,215.37 | 32,726,131,281.82 | 32,600,015,410.88 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 4,983,227,981.00 | 4,983,227,981.00 | 4,973,479,998.00 | 4,973,479,998.00 | 4,973,479,998.00 | 4,973,479,998.00 | 4,973,479,998.00 | 4,973,479,998.00 | 4,973,479,998.00 |
| 资本公积(元) | 20,859,136,366.53 | 20,807,871,089.30 | 20,702,022,959.21 | 20,700,138,966.96 | 20,700,138,966.96 | 20,700,138,966.96 | 20,700,138,966.96 | 20,700,138,966.96 | 20,700,138,966.96 |
| 减：库存股(元) | 500,057,217.81 | 500,057,217.81 | 500,057,217.81 | 500,057,217.81 | 500,057,217.81 | 500,057,217.81 | 500,057,217.81 | 500,057,217.81 | 240,634,963.74 |
| 其他综合收益(元) | 290,831,380.70 | 313,015,999.06 | 308,880,123.12 | 392,465,633.60 | 295,273,345.14 | 298,651,964.49 | 304,374,154.33 | 261,786,227.03 | 196,978,400.06 |
| 盈余公积(元) | 2,404,249,044.41 | 2,404,249,044.41 | 2,189,525,553.28 | 2,189,525,553.28 | 2,189,525,553.28 | 2,189,525,553.28 | 1,981,140,930.33 | 1,981,140,930.33 | 1,981,140,930.33 |
| 未分配利润(元) | 18,639,883,446.56 | 18,330,681,748.95 | 17,174,074,992.73 | 16,078,876,285.19 | 16,575,325,438.57 | 16,510,776,798.86 | 15,030,416,894.74 | 13,966,365,779.37 | 14,352,750,471.37 |
| 归属于母公司股东权益合计(元) | 46,677,271,001.39 | 46,338,988,644.91 | 44,847,926,408.53 | 43,834,429,219.22 | 44,233,686,084.14 | 44,172,516,063.78 | 42,489,493,726.55 | 41,382,854,683.88 | 41,963,853,802.98 |
| 少数股东权益(元) | 142,301,378.17 | 182,642,997.13 | 172,121,823.26 | 181,869,798.16 | 173,677,543.99 | 209,250,530.42 | 188,769,876.32 | 175,366,823.60 | 152,438,232.88 |
| 股东权益合计(元) | 46,819,572,379.56 | 46,521,631,642.04 | 45,020,048,231.79 | 44,016,299,017.38 | 44,407,363,628.13 | 44,381,766,594.20 | 42,678,263,602.87 | 41,558,221,507.48 | 42,116,292,035.86 |
| 负债和股东权益合计(元) | 75,238,341,825.87 | 77,469,744,108.46 | 75,466,140,574.70 | 72,851,637,879.23 | 72,935,712,876.26 | 78,345,641,386.56 | 76,294,008,818.24 | 74,284,352,789.30 | 74,716,307,446.74 |
| 公告日期 | 2024-04-24 | 2024-04-22 | 2023-10-19 | 2023-08-19 | 2023-04-25 | 2023-04-24 | 2022-10-28 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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