| 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) | 4,152,656,756.79 | 4,070,164,882.43 | 4,802,375,997.42 | 5,160,118,697.79 | 4,454,401,994.49 | 3,898,326,247.79 | 5,701,978,276.62 | 4,556,314,383.39 | 4,857,632,192.02 |
| 其中：交易性金融资产(元) | 788,909,370.25 | 494,795,034.21 | 842,564,473.77 | 588,138,967.54 | 584,737,464.25 | 333,409,842.02 | 779,457,478.47 | 802,428,567.73 | 806,695,628.84 |
| 应收票据及应收账款(元) | 3,939,370,262.61 | 4,005,959,055.85 | 3,547,779,115.37 | 3,537,620,286.04 | 3,745,521,964.02 | 3,335,639,532.35 | 3,254,307,092.88 | 3,273,197,479.17 | 3,120,182,531.74 |
| 其中：应收票据(元) | 130,605,859.50 | 108,621,413.46 | 155,419,091.24 | 203,788,862.27 | 177,105,525.36 | 147,674,216.99 | 138,886,139.53 | 163,309,812.07 | 161,786,466.80 |
| 其中：应收账款(元) | 3,808,764,403.11 | 3,897,337,642.39 | 3,392,360,024.13 | 3,333,831,423.77 | 3,568,416,438.66 | 3,187,965,315.36 | 3,115,420,953.35 | 3,109,887,667.10 | 2,958,396,064.94 |
| 预付款项(元) | 419,406,033.70 | 267,204,971.16 | 415,321,218.80 | 490,809,891.92 | 260,367,240.71 | 215,113,571.13 | 448,869,907.61 | 390,339,323.25 | 550,142,678.91 |
| 应收股利(元) | 4,972,345.68 | 4,972,345.68 | 6,763,422.38 | 85,330,000.00 | 4,000,000.00 | 4,000,000.00 | - | 174,837,378.91 | - |
| 其他应收款(元) | 316,866,769.99 | 312,974,256.29 | 214,460,333.57 | 260,348,757.38 | 317,009,941.10 | 306,458,877.45 | 266,988,319.17 | 283,718,546.18 | 292,635,014.40 |
| 存货(元) | 2,191,329,402.05 | 1,687,195,629.37 | 2,157,861,924.25 | 1,825,442,022.04 | 1,899,652,778.99 | 1,499,352,288.06 | 2,239,214,656.05 | 2,688,746,902.90 | 3,207,845,483.17 |
| 一年内到期的非流动资产(元) | - | - | 2,665,749.04 | 5,261,035.80 | 7,818,094.53 | 7,818,094.53 | - | 856,412.49 | 2,144,295.16 |
| 其他流动资产(元) | 2,077,417,243.37 | 2,140,135,507.36 | 1,405,383,504.65 | 1,143,925,776.39 | 1,140,520,953.16 | 1,009,284,302.87 | 854,715,982.61 | 783,296,062.02 | 1,188,992,832.05 |
| 流动资产其他项目(元) | 2,033,321,112.30 | 2,366,152,260.59 | 2,563,476,082.92 | 1,904,770,263.55 | 2,113,586,945.42 | 3,441,383,829.19 | 2,837,537,773.74 | 1,864,509,450.42 | 2,499,734,315.77 |
| 流动资产合计(元) | 15,947,339,211.83 | 15,394,160,189.86 | 16,008,951,822.17 | 15,512,277,698.45 | 15,069,352,404.95 | 14,593,245,264.71 | 16,384,847,487.15 | 14,858,106,324.58 | 16,628,975,300.01 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 40,363,848.01 | 40,363,855.01 | 232,894,043.66 | 232,898,682.73 | 232,935,753.47 | 232,959,086.80 | 40,265,992.86 | 40,265,992.86 | 40,265,992.86 |
| 长期股权投资(元) | 5,667,216,869.61 | 5,602,181,770.06 | 5,529,216,087.24 | 5,595,436,388.03 | 5,410,424,464.69 | 5,242,667,434.06 | 4,996,935,012.75 | 5,159,998,816.30 | 5,178,338,638.82 |
| 其他权益工具投资(元) | 3,745,912,800.00 | 3,544,912,800.00 | 3,442,776,400.00 | 3,339,446,400.00 | 3,329,776,400.00 | 3,310,776,400.00 | 3,455,190,424.74 | 3,469,660,424.74 | 3,395,190,424.74 |
| 其他非流动金融资产(元) | 944,191,748.09 | 945,044,776.65 | 979,403,483.96 | 1,011,808,330.41 | 1,013,428,724.08 | 1,013,428,724.08 | 1,008,380,942.83 | 1,032,696,906.56 | 1,032,696,906.56 |
| 投资性房地产(元) | 212,189,989.98 | 214,546,523.65 | 216,903,057.20 | 219,259,590.86 | 221,616,124.47 | 223,972,658.17 | 226,329,191.72 | 226,534,833.80 | 228,873,716.88 |
| 固定资产(元) | 37,439,907,671.81 | 34,568,411,818.75 | 25,644,080,065.17 | 23,673,297,253.80 | 23,820,525,737.72 | 22,881,624,608.32 | 21,348,433,147.66 | 21,197,737,774.89 | 21,217,160,386.98 |
| 在建工程(元) | 3,836,649,137.26 | 5,941,027,438.30 | 6,794,489,774.43 | 6,863,385,449.58 | 6,201,328,034.19 | 5,600,217,416.98 | 4,917,797,391.83 | 4,218,519,656.96 | 3,228,166,144.48 |
| 使用权资产(元) | 764,495,260.40 | 787,320,213.75 | 2,286,897,761.71 | 2,297,051,826.79 | 2,318,988,103.75 | 2,348,413,436.87 | 1,606,658,500.07 | 1,734,733,939.02 | 1,749,502,519.35 |
| 无形资产(元) | 2,264,401,083.23 | 2,288,477,689.39 | 2,233,233,024.67 | 2,233,318,091.43 | 2,260,020,871.08 | 2,231,066,502.73 | 2,141,315,261.97 | 2,094,909,587.08 | 2,114,206,092.02 |
| 商誉(元) | 1,508,632,282.65 | 1,508,632,282.65 | 1,475,612,178.54 | 1,475,612,178.54 | 1,475,612,178.54 | 1,330,122,184.21 | 1,262,914,535.90 | 1,262,914,535.90 | 1,211,042,435.90 |
| 长期待摊费用(元) | 152,994,497.65 | 143,475,528.35 | 102,379,296.61 | 93,807,719.85 | 85,957,831.15 | 76,275,544.48 | 53,533,572.04 | 48,910,626.71 | 46,027,424.93 |
| 递延所得税资产(元) | 967,520,022.72 | 972,656,562.55 | 913,754,497.93 | 902,114,547.76 | 925,939,504.68 | 884,908,383.37 | 791,001,580.44 | 802,830,966.89 | 811,670,617.73 |
| 其他非流动资产(元) | 2,149,163,565.52 | 2,062,839,121.11 | 2,132,479,572.87 | 2,021,394,239.58 | 1,993,627,215.35 | 1,993,844,595.61 | 1,465,144,334.23 | 1,506,594,670.81 | 1,757,603,089.06 |
| 非流动资产合计(元) | 59,693,638,776.93 | 58,619,890,380.22 | 51,984,119,243.99 | 49,958,830,699.36 | 49,290,180,943.17 | 47,370,276,975.68 | 43,313,899,889.04 | 42,796,308,732.52 | 42,010,744,390.31 |
| 资产总计(元) | 75,640,977,988.76 | 74,014,050,570.08 | 67,993,071,066.16 | 65,471,108,397.81 | 64,359,533,348.12 | 61,963,522,240.39 | 59,698,747,376.19 | 57,654,415,057.10 | 58,639,719,690.32 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,722,133,095.25 | 2,530,641,560.73 | 1,686,267,357.71 | 2,208,793,121.88 | 3,005,018,200.60 | 3,045,308,598.61 | 1,834,523,907.49 | 2,506,359,860.00 | 1,192,804,776.81 |
| 向中央银行借款(元) | - | - | 157,496,987.95 | 208,218,516.45 | 14,755,600.00 | - | 49,750,003.19 | 49,495,200.67 | - |
| 吸收存款及同业存放(元) | - | 401,179.27 | 676,103.62 | 399,336.67 | 789,394.01 | 3,056,699.12 | 26,688,839.15 | 13,544,316.87 | 259,687,654.22 |
| 应付票据及应付账款(元) | 7,249,993,302.40 | 7,237,110,784.09 | 6,141,781,662.62 | 5,931,784,480.09 | 6,437,123,044.45 | 5,905,453,698.16 | 6,395,532,090.10 | 5,868,509,724.60 | 6,161,727,697.73 |
| 其中：应付票据(元) | 623,300,834.47 | 804,939,548.70 | 1,089,170,838.20 | 1,620,038,045.64 | 1,885,929,330.30 | 1,906,095,866.42 | 2,375,777,208.74 | 1,947,627,463.25 | 1,596,811,611.08 |
| 其中：应付账款(元) | 6,626,692,467.93 | 6,432,171,235.39 | 5,052,610,824.42 | 4,311,746,434.45 | 4,551,193,714.15 | 3,999,357,831.74 | 4,019,754,881.36 | 3,920,882,261.35 | 4,564,916,086.65 |
| 预收款项(元) | 7,071,228.30 | 2,190,207.64 | 4,937,792.21 | 6,352,520.84 | 403,082.18 | 1,851,731.14 | - | - | - |
| 合同负债(元) | 959,644,642.94 | 650,501,212.21 | 1,118,989,381.59 | 651,745,078.30 | 920,135,750.38 | 803,858,568.49 | 1,161,781,286.78 | 782,542,928.95 | 1,153,897,964.63 |
| 应付职工薪酬(元) | 466,112,729.15 | 707,368,272.25 | 776,950,706.69 | 436,261,313.58 | 282,607,585.08 | 363,365,065.90 | 448,480,732.46 | 268,921,221.43 | 103,412,288.81 |
| 应交税费(元) | 231,018,394.88 | 220,552,404.49 | 249,090,530.19 | 231,309,282.86 | 223,077,185.78 | 233,564,031.09 | 314,535,956.38 | 152,182,141.90 | 105,696,839.79 |
| 应付股利(元) | 16,469,385.18 | 16,469,385.18 | 45,669,385.18 | 16,469,385.18 | 16,469,385.18 | 16,469,385.18 | 16,469,385.18 | 16,469,385.18 | 82,629,480.19 |
| 其他应付款(元) | 1,110,929,410.99 | 1,102,328,954.25 | 561,506,767.41 | 605,748,791.96 | 609,166,672.57 | 769,532,872.24 | 437,763,164.59 | 403,035,724.88 | 313,714,211.34 |
| 一年内到期的非流动负债(元) | 6,232,136,695.60 | 6,283,393,348.22 | 1,120,690,246.54 | 1,488,423,824.76 | 3,779,640,345.54 | 3,759,489,416.81 | 1,879,510,452.12 | 4,330,111,256.10 | 5,299,634,572.53 |
| 其他流动负债(元) | 347,655,972.31 | 363,184,897.70 | 243,472,463.42 | 228,167,902.37 | 252,676,721.52 | 2,316,214,925.56 | 2,344,719,015.54 | 1,364,729,887.14 | 1,260,356,944.84 |
| 流动负债合计(元) | 19,343,164,857.00 | 19,114,142,206.03 | 12,107,529,385.13 | 12,013,673,554.94 | 15,541,862,967.29 | 17,218,164,992.30 | 14,909,754,832.98 | 15,755,901,647.72 | 15,933,562,430.89 |
| 非流动负债： | |||||||||
| 长期借款(元) | 22,997,334,346.94 | 22,243,483,911.48 | 18,692,157,984.31 | 17,267,318,077.61 | 12,370,908,679.84 | 8,761,196,475.26 | 7,550,170,713.75 | 6,397,667,481.88 | 6,129,440,938.29 |
| 应付债券(元) | 2,530,000,000.00 | 2,530,000,000.00 | 6,030,000,000.00 | 6,030,000,000.00 | 6,380,000,000.00 | 6,380,000,000.00 | 7,850,000,000.00 | 6,350,000,000.00 | 7,500,000,000.00 |
| 租赁负债(元) | 671,359,241.25 | 670,022,305.78 | 2,155,024,696.36 | 2,043,165,999.70 | 2,043,597,814.12 | 2,035,879,733.35 | 1,465,629,170.00 | 1,606,459,821.45 | 1,598,431,405.61 |
| 长期应付款(元) | 5,188,831.02 | 5,188,831.02 | 5,295,529.47 | 5,295,529.47 | 5,295,529.47 | 5,295,529.47 | 5,396,565.58 | 5,467,984.49 | 5,467,984.49 |
| 长期应付职工薪酬(元) | 124,853,327.99 | 132,608,606.14 | 127,853,273.12 | 135,566,480.19 | 141,499,170.28 | 147,309,799.89 | 142,608,551.24 | 147,918,598.44 | 152,866,372.62 |
| 递延收益(元) | 89,253,373.28 | 88,617,244.27 | 75,474,757.10 | 77,256,330.72 | 79,097,393.59 | 82,227,717.25 | 84,345,347.62 | 82,239,872.99 | 79,271,398.36 |
| 递延所得税负债(元) | 753,269,189.23 | 706,712,939.23 | 639,136,258.13 | 623,112,902.43 | 629,796,333.10 | 597,765,280.87 | 632,686,004.91 | 643,421,045.90 | 629,062,741.19 |
| 其他非流动负债(元) | 317,488,579.01 | 369,848,870.95 | 217,249,211.52 | 178,724,451.43 | 201,113,491.04 | 179,711,379.79 | 197,738,727.41 | 237,771,408.51 | 283,331,233.49 |
| 非流动负债合计(元) | 27,488,746,888.72 | 26,746,482,708.87 | 27,942,191,710.01 | 26,360,439,771.55 | 21,851,308,411.44 | 18,189,385,915.88 | 17,928,575,080.51 | 15,470,946,213.66 | 16,377,872,074.05 |
| 负债合计(元) | 46,831,911,745.72 | 45,860,624,914.90 | 40,049,721,095.14 | 38,374,113,326.49 | 37,393,171,378.73 | 35,407,550,908.18 | 32,838,329,913.49 | 31,226,847,861.38 | 32,311,434,504.94 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,506,870,708.00 | 3,506,870,708.00 | 3,507,435,237.00 | 3,544,055,525.00 | 3,544,055,525.00 | 3,544,055,525.00 | 3,544,055,525.00 | 3,544,055,525.00 | 3,544,055,525.00 |
| 资本公积(元) | 8,826,346,924.41 | 8,821,937,909.72 | 8,896,739,236.35 | 9,082,638,791.68 | 9,072,912,728.41 | 9,069,177,531.37 | 8,562,542,104.94 | 8,553,959,305.21 | 8,545,204,280.75 |
| 减：库存股(元) | - | - | - | 230,618,697.88 | 230,618,697.88 | 230,618,697.88 | 230,618,697.88 | 230,618,697.88 | 230,618,697.88 |
| 其他综合收益(元) | 1,032,443,287.01 | 881,693,287.01 | 810,193,790.69 | 730,868,371.33 | 723,946,874.34 | 709,416,872.18 | 824,627,721.92 | 841,550,637.50 | 785,942,472.88 |
| 专项储备(元) | 142,322,262.59 | 120,040,725.16 | 117,297,441.26 | 107,482,850.27 | 94,104,774.85 | 80,278,211.83 | 75,903,777.33 | 77,701,259.95 | 78,940,689.89 |
| 盈余公积(元) | 2,921,804,982.16 | 2,921,804,982.16 | 2,921,804,982.16 | 2,921,804,982.16 | 2,921,804,982.16 | 2,921,804,982.16 | 2,894,890,948.86 | 2,894,890,948.86 | 2,894,890,948.86 |
| 一般风险准备(元) | 76,039,506.21 | 76,039,506.21 | 76,039,506.21 | 76,039,506.21 | 76,039,506.21 | 76,039,506.21 | 76,039,506.21 | 76,039,506.21 | 76,039,506.21 |
| 未分配利润(元) | 9,452,560,759.44 | 9,005,095,103.31 | 8,894,829,370.19 | 8,483,632,440.73 | 8,472,453,872.26 | 8,068,288,882.72 | 8,341,252,968.82 | 7,839,498,580.37 | 7,734,240,850.88 |
| 归属于母公司股东权益合计(元) | 25,958,388,429.82 | 25,333,482,221.57 | 25,224,339,563.86 | 24,715,903,769.50 | 24,674,699,565.35 | 24,238,442,813.59 | 24,088,693,855.20 | 23,597,077,065.22 | 23,428,695,576.59 |
| 少数股东权益(元) | 2,850,677,813.22 | 2,819,943,433.61 | 2,719,010,407.16 | 2,381,091,301.82 | 2,291,662,404.04 | 2,317,528,518.62 | 2,771,723,607.50 | 2,830,490,130.50 | 2,899,589,608.79 |
| 股东权益合计(元) | 28,809,066,243.04 | 28,153,425,655.18 | 27,943,349,971.02 | 27,096,995,071.32 | 26,966,361,969.39 | 26,555,971,332.21 | 26,860,417,462.70 | 26,427,567,195.72 | 26,328,285,185.38 |
| 负债和股东权益合计(元) | 75,640,977,988.76 | 74,014,050,570.08 | 67,993,071,066.16 | 65,471,108,397.81 | 64,359,533,348.12 | 61,963,522,240.39 | 59,698,747,376.19 | 57,654,415,057.10 | 58,639,719,690.32 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 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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