| 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) | 129,554,335,259.11 | 147,982,171,940.42 | 142,672,372,708.10 | 148,581,390,350.98 | 151,803,908,608.25 | 176,537,079,189.53 | 130,347,128,880.65 | 157,102,796,841.07 | 137,482,459,783.82 |
| 其中：交易性金融资产(元) | 409,274,800.00 | 409,274,800.00 | 417,144,782.19 | 417,144,784.18 | 129,742,707.28 | 149,550,186.85 | 133,375,731.08 | 123,375,719.78 | 123,374,800.00 |
| 衍生金融资产(元) | - | - | - | 25,835,613.49 | 22,204,902.79 | 182,990,018.93 | 200,220,166.02 | 190,899,014.49 | 142,027,712.59 |
| 应收票据及应收账款(元) | 5,021,404,580.59 | 3,821,840,919.00 | 5,063,223,227.01 | 4,480,200,787.22 | 4,534,190,514.67 | 4,054,325,086.57 | 4,308,793,828.49 | 4,038,693,421.44 | 3,077,906,423.84 |
| 其中：应收票据(元) | 271,902.94 | 464,411.27 | 722,534.83 | 2,427,383.94 | 1,913,370.65 | 10,695,491.31 | 3,337,302.11 | 2,854,764.74 | 2,216,044.27 |
| 其中：应收账款(元) | 5,021,132,677.65 | 3,821,376,507.73 | 5,062,500,692.18 | 4,477,773,403.28 | 4,532,277,144.02 | 4,043,629,595.26 | 4,305,456,526.38 | 4,035,838,656.70 | 3,075,690,379.57 |
| 预付款项(元) | 21,152,090,395.63 | 21,635,197,558.26 | 25,336,184,013.51 | 37,480,642,776.83 | 25,778,466,849.54 | 22,556,373,108.28 | 40,163,266,096.38 | 45,331,733,982.93 | 48,659,801,967.39 |
| 应收利息(元) | - | - | - | - | - | 222,645.87 | 7,209,397.15 | 2,314,542.68 | 5,489,576.89 |
| 应收股利(元) | 5,388,859.00 | 6,588,859.00 | 209,689,765.90 | 209,689,765.90 | 16,456,849.02 | 16,456,849.02 | 19,125,280.95 | 19,125,280.95 | 126,925,280.95 |
| 其他应收款(元) | 155,468,907,042.63 | 150,381,456,429.80 | 157,350,561,186.58 | 153,703,958,314.39 | 152,662,949,317.30 | 157,409,000,840.02 | 181,481,194,009.56 | 158,082,778,606.14 | 155,766,287,982.49 |
| 存货(元) | 871,897,075,435.63 | 869,508,464,155.03 | 871,715,310,960.08 | 854,632,998,997.61 | 877,252,435,684.93 | 877,893,193,302.27 | 864,482,765,668.36 | 844,700,484,985.35 | 860,190,783,140.83 |
| 合同资产(元) | 226,544,365.45 | 229,562,214.70 | 315,828,684.10 | 304,980,799.35 | 418,212,181.79 | 273,379,642.18 | 478,823,983.05 | 412,579,990.66 | 624,958,291.57 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 562,741.14 | 555,898.57 | 549,322.99 |
| 其他流动资产(元) | 70,566,779,450.57 | 74,564,170,356.97 | 62,345,159,276.79 | 61,178,014,896.02 | 62,359,925,499.31 | 61,328,045,442.68 | 66,542,200,537.64 | 63,735,352,412.15 | 68,390,541,355.55 |
| 流动资产合计(元) | 1,254,301,800,188.61 | 1,268,538,727,233.18 | 1,265,425,474,604.26 | 1,261,014,857,085.97 | 1,274,978,493,114.88 | 1,300,400,616,312.20 | 1,288,164,666,320.47 | 1,273,740,690,696.21 | 1,274,591,105,638.91 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | - | - | - | - | 1,418,660,735.70 | 1,185,047,863.18 | 909,371,836.66 | 773,121,619.33 | 676,368,867.09 |
| 长期应收款(元) | - | - | - | - | - | - | 513,063.68 | 506,825.15 | 480,054.91 |
| 长期股权投资(元) | 104,484,711,943.97 | 104,296,495,698.04 | 111,360,481,288.09 | 109,552,926,853.42 | 107,940,382,963.05 | 106,249,641,624.14 | 100,855,182,232.21 | 99,479,574,650.85 | 97,396,157,474.65 |
| 其他权益工具投资(元) | 331,689,391.66 | 331,689,391.66 | 331,689,391.66 | 331,689,391.66 | 356,064,419.66 | 331,819,391.66 | 331,689,391.66 | 331,689,391.66 | 331,689,391.66 |
| 其他非流动金融资产(元) | 1,039,417,850.82 | 1,102,944,126.89 | 1,395,419,314.81 | 1,772,050,449.47 | 1,749,882,194.32 | 1,768,736,327.44 | 2,407,840,052.21 | 2,529,384,506.19 | 2,531,006,218.87 |
| 投资性房地产(元) | 33,117,075,721.24 | 32,635,340,611.63 | 31,156,643,593.73 | 30,727,324,551.17 | 30,643,267,042.56 | 30,784,878,366.76 | 26,171,944,279.01 | 26,232,327,585.62 | 26,401,863,792.27 |
| 固定资产(元) | 8,773,169,838.22 | 8,362,364,877.89 | 8,406,930,334.49 | 8,776,920,634.15 | 10,057,609,826.28 | 10,146,756,053.78 | 12,262,363,953.54 | 12,012,888,659.03 | 11,201,603,171.71 |
| 在建工程(元) | 573,942,512.37 | 590,234,585.77 | 573,942,512.37 | 573,942,512.37 | 576,707,955.13 | 571,063,663.70 | 576,707,955.13 | 576,707,955.13 | 566,639,970.03 |
| 使用权资产(元) | 4,226,952,533.47 | 4,046,511,588.49 | 4,879,099,427.38 | 5,017,160,618.13 | 4,964,296,323.70 | 5,233,810,048.18 | 6,092,711,769.78 | 6,226,239,061.49 | 6,456,377,601.99 |
| 无形资产(元) | 388,646,277.35 | 373,482,291.48 | 357,129,225.07 | 366,980,654.41 | 360,527,394.42 | 370,967,556.02 | 371,488,695.46 | 380,307,134.61 | 404,014,865.55 |
| 商誉(元) | 65,919,863.36 | 65,919,863.36 | 66,824,058.16 | 66,824,058.16 | 66,824,058.16 | 66,824,058.16 | 66,824,058.16 | 66,824,058.16 | 66,824,058.16 |
| 长期待摊费用(元) | 274,753,225.60 | 284,418,456.66 | 300,074,054.85 | 322,741,847.55 | 344,320,254.30 | 369,673,831.49 | 418,684,975.11 | 445,323,758.04 | 490,461,656.13 |
| 递延所得税资产(元) | 16,769,089,383.41 | 16,273,864,991.27 | 13,955,236,739.31 | 13,306,795,068.69 | 14,566,118,631.19 | 12,975,603,874.22 | 9,428,733,245.05 | 9,784,742,838.60 | 8,675,712,382.66 |
| 其他非流动资产(元) | 8,608,924.58 | 9,796,604.77 | 8,753,147.00 | 8,825,258.21 | 1,577,369.42 | 8,969,480.63 | 1,721,591.84 | 1,793,703.05 | 1,865,814.26 |
| 非流动资产合计(元) | 170,053,977,466.05 | 168,373,063,087.91 | 172,792,223,086.92 | 170,824,181,897.39 | 173,046,239,167.89 | 170,063,792,139.36 | 159,895,777,099.50 | 158,841,431,746.91 | 155,201,065,319.94 |
| 资产总计(元) | 1,424,355,777,654.66 | 1,436,911,790,321.09 | 1,438,217,697,691.18 | 1,431,839,038,983.36 | 1,448,024,732,282.77 | 1,470,464,408,451.56 | 1,448,060,443,419.97 | 1,432,582,122,443.12 | 1,429,792,170,958.85 |
| 流动负债： | |||||||||
| 短期借款(元) | 6,107,229,720.72 | 5,213,223,520.72 | 5,246,794,808.92 | 1,360,145,932.34 | 1,080,083,400.00 | 1,197,338,155.56 | 1,269,161,000.00 | 2,067,218,851.46 | 6,037,150,569.85 |
| 其中：交易性金融负债(元) | 2,233,409.76 | 2,233,409.76 | - | - | - | - | 6,027,209.74 | 6,027,209.74 | 6,027,209.74 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 33,693,969.14 |
| 应付票据及应付账款(元) | 146,589,512,446.39 | 173,733,914,799.81 | 141,770,087,772.90 | 142,866,509,706.41 | 141,679,747,296.78 | 162,703,917,454.63 | 125,108,386,348.80 | 130,373,304,417.35 | 133,966,854,207.65 |
| 其中：应付票据(元) | 367,546,345.64 | 295,399,640.41 | 610,214,951.71 | 561,156,212.75 | 103,742,245.50 | 656,554,906.48 | 1,075,344,627.97 | 1,027,578,851.84 | 2,933,590,275.83 |
| 其中：应付账款(元) | 146,221,966,100.75 | 173,438,515,159.40 | 141,159,872,821.19 | 142,305,353,493.66 | 141,576,005,051.28 | 162,047,362,548.15 | 124,033,041,720.83 | 129,345,725,565.51 | 131,033,263,931.82 |
| 预收款项(元) | 947,201,446.40 | 816,862,304.13 | 961,720,806.50 | 939,659,684.25 | 904,028,456.62 | 893,833,251.28 | 922,009,870.59 | 899,552,542.17 | 760,142,519.75 |
| 合同负债(元) | 377,431,786,108.01 | 377,215,008,556.58 | 446,382,485,321.77 | 441,768,565,641.03 | 440,113,872,279.00 | 412,019,287,765.83 | 456,997,229,117.34 | 434,330,495,173.31 | 436,611,770,398.15 |
| 应付职工薪酬(元) | 657,271,436.71 | 764,018,118.42 | 665,502,071.46 | 666,820,884.16 | 503,973,241.31 | 702,491,894.68 | 500,183,677.48 | 537,015,627.15 | 389,728,878.07 |
| 应交税费(元) | 17,303,714,028.88 | 23,644,537,132.79 | 2,033,936,169.21 | 4,214,275,447.82 | 6,574,082,901.75 | 12,992,058,087.70 | 4,229,712,059.31 | 3,071,974,876.14 | 7,197,176,820.10 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 678,997,526.14 |
| 应付股利(元) | 881,492,557.71 | 2,576,472,008.83 | 87,036,397.78 | 164,163,097.98 | 79,035,436.53 | 3,323,174,565.79 | 468,687,134.35 | 7,167,911,248.36 | 78,380,020.00 |
| 其他应付款(元) | 123,708,591,488.71 | 127,917,969,520.11 | 113,079,094,634.93 | 109,546,428,454.72 | 116,756,561,827.96 | 131,911,979,348.65 | 129,602,497,953.48 | 125,940,164,234.98 | 132,839,653,120.56 |
| 一年内到期的非流动负债(元) | 59,059,595,126.65 | 68,526,738,266.42 | 63,492,839,667.08 | 59,965,948,665.34 | 68,373,840,500.83 | 79,947,291,978.23 | 65,978,338,858.98 | 74,114,027,474.29 | 63,374,861,649.73 |
| 其他流动负债(元) | 38,039,334,525.23 | 33,320,317,803.57 | 44,448,943,947.87 | 44,252,669,370.40 | 43,597,818,544.77 | 36,589,059,659.05 | 39,617,752,898.06 | 38,114,547,369.62 | 38,448,217,981.31 |
| 流动负债合计(元) | 770,727,962,295.17 | 813,731,295,441.14 | 818,168,441,598.42 | 805,745,186,884.45 | 819,663,043,885.55 | 842,280,432,161.40 | 824,699,986,128.13 | 816,622,239,024.57 | 820,422,654,870.19 |
| 非流动负债： | |||||||||
| 长期借款(元) | 253,113,583,250.67 | 235,251,412,085.61 | 230,955,900,714.84 | 241,083,274,740.02 | 242,683,257,984.70 | 242,482,459,000.93 | 243,336,167,407.12 | 236,693,915,761.83 | 254,223,116,457.46 |
| 应付债券(元) | 51,305,810,596.57 | 45,264,952,156.84 | 48,275,430,154.57 | 48,970,162,246.71 | 58,338,124,694.43 | 57,716,299,342.68 | 53,295,803,769.50 | 50,639,949,943.83 | 36,292,590,786.22 |
| 永续债(元) | 5,101,000,000.00 | 5,101,000,000.00 | 5,101,000,000.00 | 5,101,000,000.00 | 8,101,000,000.00 | 9,001,000,000.00 | 18,680,000,000.00 | 18,680,000,000.00 | 18,680,000,000.00 |
| 租赁负债(元) | 3,966,757,864.18 | 3,867,874,841.52 | 4,800,725,715.00 | 4,797,730,271.08 | 4,694,605,490.64 | 5,079,795,359.97 | 6,266,959,106.18 | 6,197,483,989.93 | 6,352,739,041.02 |
| 长期应付职工薪酬(元) | 20,344,535.46 | 21,924,535.46 | 23,069,078.36 | 23,069,078.36 | 22,198,948.36 | 24,986,319.56 | 22,569,339.56 | 22,570,838.00 | 24,353,150.00 |
| 递延收益(元) | 61,301,777.68 | 61,559,027.68 | 56,447,309.06 | 62,555,278.38 | 158,337,576.33 | 58,074,506.03 | 97,004,002.79 | 50,904,754.11 | 52,138,044.33 |
| 递延所得税负债(元) | 1,614,068,404.01 | 1,686,128,012.05 | 1,673,222,617.74 | 1,658,117,502.20 | 1,778,662,641.07 | 630,853,970.83 | 519,228,031.30 | 527,637,544.22 | 540,221,185.62 |
| 非流动负债合计(元) | 310,081,866,428.57 | 286,153,850,659.16 | 285,784,795,589.57 | 296,594,909,116.75 | 307,675,187,335.53 | 305,992,468,500.00 | 303,537,731,656.45 | 294,132,462,831.92 | 297,485,158,664.65 |
| 负债合计(元) | 1,080,809,828,723.74 | 1,099,885,146,100.30 | 1,103,953,237,187.99 | 1,102,340,096,001.20 | 1,127,338,231,221.08 | 1,148,272,900,661.40 | 1,128,237,717,784.58 | 1,110,754,701,856.49 | 1,117,907,813,534.84 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 11,970,443,418.00 | 11,970,443,418.00 | 11,970,443,418.00 | 11,970,443,418.00 | 11,970,443,418.00 | 11,970,443,418.00 | 11,970,443,418.00 | 11,970,283,692.00 | 11,970,283,692.00 |
| 其他权益工具(元) | 5,101,000,000.00 | 5,101,000,000.00 | 5,101,000,000.00 | 5,101,000,000.00 | 8,101,000,000.00 | 9,001,000,000.00 | 18,680,000,000.00 | 18,680,000,000.00 | 18,680,000,000.00 |
| 资本公积(元) | 17,494,481,088.15 | 17,488,203,245.40 | 17,655,956,301.47 | 17,646,218,723.00 | 17,685,405,918.13 | 17,626,249,842.94 | 17,610,633,651.42 | 17,604,155,733.36 | 17,818,344,136.61 |
| 减：库存股(元) | 1,001,001,496.51 | 252,284,054.53 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 307,229,708.23 | 242,331,713.77 | 285,713,254.55 | 322,240,301.83 | -11,736,689.28 | 48,587,234.66 | 224,479,218.95 | 257,059,481.31 | -179,560,252.92 |
| 盈余公积(元) | 6,074,373,454.50 | 6,074,373,454.50 | 6,074,373,454.50 | 6,074,373,454.50 | 6,074,373,454.50 | 6,074,373,454.50 | 6,074,373,454.50 | 6,074,373,454.50 | 6,074,373,454.50 |
| 未分配利润(元) | 160,083,868,110.65 | 157,919,029,102.06 | 159,304,658,416.47 | 158,288,553,438.39 | 154,239,249,750.45 | 151,543,752,943.62 | 146,786,327,846.78 | 144,665,991,102.45 | 143,576,090,616.52 |
| 归属于母公司股东权益合计(元) | 200,030,394,283.02 | 198,543,096,879.20 | 200,392,144,844.99 | 199,402,829,335.72 | 198,058,735,851.80 | 196,264,406,893.72 | 201,346,257,589.65 | 199,251,863,463.62 | 197,939,531,646.71 |
| 少数股东权益(元) | 143,515,554,647.90 | 138,483,547,341.59 | 133,872,315,658.20 | 130,096,113,646.44 | 122,627,765,209.89 | 125,927,100,896.44 | 118,476,468,045.74 | 122,575,557,123.01 | 113,944,825,777.30 |
| 股东权益合计(元) | 343,545,948,930.92 | 337,026,644,220.79 | 334,264,460,503.19 | 329,498,942,982.16 | 320,686,501,061.69 | 322,191,507,790.16 | 319,822,725,635.39 | 321,827,420,586.63 | 311,884,357,424.01 |
| 负债和股东权益合计(元) | 1,424,355,777,654.66 | 1,436,911,790,321.09 | 1,438,217,697,691.18 | 1,431,839,038,983.36 | 1,448,024,732,282.77 | 1,470,464,408,451.56 | 1,448,060,443,419.97 | 1,432,582,122,443.12 | 1,429,792,170,958.85 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-22 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 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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