| 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) | 6,120,178,385.50 | 5,515,464,826.30 | 6,677,979,162.91 | 5,703,255,669.42 | 6,251,957,971.76 | 5,364,824,821.42 | 5,298,836,819.44 | 4,996,516,777.05 | 3,429,867,366.56 |
| 应收票据及应收账款(元) | 310,427,522.46 | 392,055,425.98 | 241,851,005.42 | 227,418,969.15 | 314,232,625.71 | 274,684,914.98 | 515,562,536.25 | 513,766,218.60 | 703,419,698.67 |
| 其中：应收票据(元) | 189,512,717.20 | 217,861,912.02 | 104,552,446.18 | 132,436,168.35 | 196,855,699.56 | 182,725,336.37 | 374,817,662.15 | 401,195,932.03 | 441,647,115.65 |
| 其中：应收账款(元) | 120,914,805.26 | 174,193,513.96 | 137,298,559.24 | 94,982,800.80 | 117,376,926.15 | 91,959,578.61 | 140,744,874.10 | 112,570,286.57 | 261,772,583.02 |
| 预付款项(元) | 193,480,917.95 | 179,568,531.08 | 228,496,334.45 | 201,912,450.17 | 237,642,193.00 | 130,831,401.44 | 348,505,429.93 | 222,459,212.41 | 221,752,547.49 |
| 其他应收款(元) | 285,290,191.59 | 271,956,094.27 | 293,638,280.04 | 273,447,197.67 | 110,562,458.09 | 101,772,387.20 | 100,138,569.50 | 97,427,897.16 | 121,680,281.18 |
| 存货(元) | 868,014,038.11 | 534,709,990.46 | 817,413,565.45 | 663,981,300.40 | 666,684,963.85 | 460,038,475.69 | 726,328,178.20 | 833,674,218.29 | 746,701,980.67 |
| 持有待售资产(元) | - | - | - | - | 14,033,959.76 | 14,033,959.76 | - | - | - |
| 一年内到期的非流动资产(元) | 3,687,165.21 | 3,645,721.36 | - | - | 13,626,121.91 | 21,075,704.08 | - | - | - |
| 其他流动资产(元) | 163,534,354.65 | 139,589,431.25 | 153,421,241.03 | 87,124,345.25 | 96,726,440.83 | 111,244,897.98 | 80,202,442.33 | 66,315,400.82 | 233,351,775.74 |
| 流动资产合计(元) | 9,024,363,962.85 | 8,302,662,157.62 | 10,070,462,097.58 | 9,496,231,547.10 | 9,586,376,035.67 | 8,498,842,356.93 | 9,369,356,260.87 | 9,028,811,347.63 | 8,384,168,981.53 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 3,604,743.33 | 3,564,225.90 | 2,322,119.38 | 1,204,280.21 | 15,429,595.57 | 17,639,606.86 | 20,743,388.54 |
| 长期股权投资(元) | 2,165,322,800.07 | 2,153,168,429.53 | 2,128,047,802.24 | 2,123,876,783.82 | 2,033,215,942.70 | 1,922,298,517.09 | 1,832,838,626.58 | 1,731,905,799.13 | 1,557,386,466.69 |
| 其他权益工具投资(元) | 3,243,000.00 | 3,243,000.00 | 3,243,000.00 | 3,243,000.00 | 3,243,000.00 | 3,243,000.00 | 3,228,000.00 | 3,228,000.00 | 3,228,000.00 |
| 投资性房地产(元) | 13,969,929.78 | 14,170,425.75 | 14,312,465.70 | 14,532,447.03 | 14,752,428.42 | 14,972,409.75 | 17,004,529.30 | 11,822,117.02 | 15,346,781.99 |
| 固定资产(元) | 12,734,994,915.38 | 12,973,095,473.01 | 10,487,830,559.98 | 10,627,433,209.22 | 10,244,621,587.65 | 10,363,806,768.97 | 10,385,832,439.57 | 10,450,740,349.76 | 10,888,082,148.07 |
| 在建工程(元) | 1,948,391,099.00 | 1,748,527,898.05 | 3,999,855,591.76 | 3,938,820,333.57 | 3,825,374,668.14 | 3,605,062,246.72 | 3,418,766,828.35 | 3,357,352,941.23 | 3,220,524,888.86 |
| 使用权资产(元) | 142,792,065.86 | 151,011,440.31 | 113,888,286.81 | 102,103,531.32 | 74,079,633.93 | 57,061,808.87 | 31,582,526.15 | 34,056,332.84 | 34,530,601.16 |
| 无形资产(元) | 5,164,294,696.10 | 5,205,974,691.39 | 5,250,874,955.65 | 5,259,350,041.14 | 5,517,602,154.79 | 5,547,423,368.10 | 5,581,029,389.64 | 5,609,950,050.01 | 5,641,231,239.54 |
| 长期待摊费用(元) | 28,964,664.58 | 21,609,864.66 | 25,998,076.72 | 28,260,548.01 | 30,954,803.87 | 32,947,347.72 | 26,979,455.98 | 28,118,214.99 | 30,943,626.33 |
| 递延所得税资产(元) | 285,804,810.07 | 271,905,922.40 | 235,698,944.06 | 235,276,813.55 | 238,190,516.50 | 258,954,094.48 | 227,696,771.96 | 224,276,514.38 | 219,383,501.78 |
| 其他非流动资产(元) | 94,374,072.82 | 91,928,859.47 | 22,566,723.79 | 20,760,665.73 | 18,094,312.28 | 36,372,327.24 | 56,212,183.51 | 44,056,820.41 | 264,266,088.89 |
| 非流动资产合计(元) | 22,582,152,053.66 | 22,634,636,004.57 | 22,285,921,150.04 | 22,357,221,599.29 | 22,002,451,167.66 | 21,843,346,169.15 | 21,596,600,346.61 | 21,513,146,746.63 | 21,895,666,731.85 |
| 资产总计(元) | 31,606,516,016.51 | 30,937,298,162.19 | 32,356,383,247.62 | 31,853,453,146.39 | 31,588,827,203.33 | 30,342,188,526.08 | 30,965,956,607.48 | 30,541,958,094.26 | 30,279,835,713.38 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,141,044,442.99 | 2,041,631,068.00 | 2,957,808,888.00 | 3,076,173,333.00 | 3,724,450,000.00 | 3,328,837,310.62 | 4,183,450,000.00 | 5,286,950,000.00 | 5,704,698,235.00 |
| 应付票据及应付账款(元) | 2,830,084,265.09 | 2,859,537,089.49 | 2,805,893,279.29 | 3,195,833,545.65 | 2,486,352,011.13 | 2,828,476,321.11 | 2,486,199,624.75 | 2,600,550,396.66 | 2,727,656,706.73 |
| 其中：应付票据(元) | 235,004,933.46 | 193,391,349.18 | 94,220,526.77 | 132,884,654.00 | 103,610,290.60 | 53,808,444.70 | 125,180,409.95 | 135,455,500.08 | 384,221,141.83 |
| 其中：应付账款(元) | 2,595,079,331.63 | 2,666,145,740.31 | 2,711,672,752.52 | 3,062,948,891.65 | 2,382,741,720.53 | 2,774,667,876.41 | 2,361,019,214.80 | 2,465,094,896.58 | 2,343,435,564.90 |
| 合同负债(元) | 1,084,068,654.81 | 647,947,919.58 | 1,424,677,571.57 | 980,648,440.02 | 1,579,905,901.24 | 934,327,406.35 | 1,574,868,480.98 | 1,204,656,413.39 | 1,144,575,061.76 |
| 应付职工薪酬(元) | 377,641,124.18 | 491,814,249.74 | 658,378,033.41 | 652,800,656.72 | 580,283,350.71 | 562,171,060.36 | 824,977,431.34 | 827,294,891.14 | 602,875,317.81 |
| 应交税费(元) | 323,871,169.63 | 395,177,207.17 | 445,750,780.24 | 321,012,302.98 | 528,341,403.41 | 594,923,194.03 | 429,035,509.97 | 606,500,092.89 | 451,902,137.91 |
| 应付股利(元) | 1,470,000.00 | 1,470,000.00 | 1,770,000.00 | 26,490,300.00 | 1,770,000.00 | 1,770,000.00 | 1,770,000.00 | 1,770,000.00 | 2,220,000.00 |
| 其他应付款(元) | 468,599,856.80 | 471,561,914.07 | 510,823,173.53 | 552,179,940.42 | 620,503,296.28 | 578,241,358.57 | 731,890,152.19 | 524,326,876.80 | 511,784,995.34 |
| 一年内到期的非流动负债(元) | 1,164,843,380.54 | 936,116,155.03 | 1,006,903,799.21 | 798,115,964.89 | 935,596,745.10 | 1,006,871,993.06 | 860,690,867.68 | 882,100,623.25 | 778,671,913.84 |
| 其他流动负债(元) | 145,839,925.64 | 82,704,151.97 | 196,417,161.93 | 164,879,420.83 | 324,811,966.35 | 225,300,386.61 | 393,336,827.99 | 369,622,854.81 | 400,856,555.78 |
| 流动负债合计(元) | 9,537,462,819.68 | 7,927,959,755.05 | 10,008,422,687.18 | 9,768,133,904.51 | 10,782,014,674.22 | 10,060,919,030.71 | 11,486,218,894.90 | 12,303,772,148.94 | 12,325,240,924.17 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,124,021,304.21 | 3,033,021,304.21 | 2,814,878,616.21 | 3,104,878,616.21 | 2,831,238,616.21 | 2,126,238,616.21 | 1,616,238,616.21 | 1,027,238,616.21 | 1,155,238,616.21 |
| 应付债券(元) | 1,994,192,003.76 | 1,993,886,980.23 | 1,993,578,319.25 | 1,993,102,979.60 | 995,572,774.59 | 1,998,258,979.54 | 1,998,067,370.22 | 1,997,877,937.99 | 1,997,692,678.47 |
| 租赁负债(元) | 104,964,762.62 | 107,569,472.65 | 79,272,752.77 | 76,055,422.01 | 56,502,130.48 | 40,174,557.05 | 16,982,560.56 | 17,710,125.75 | 16,452,712.92 |
| 长期应付款(元) | - | - | - | 18,093,088.17 | 62,659,441.13 | 124,272,796.51 | 135,012,335.70 | 192,053,261.50 | 253,508,457.33 |
| 预计负债(元) | 958,252,001.62 | 960,637,302.20 | 936,450,835.92 | 935,106,484.54 | 408,836,123.29 | 412,562,749.40 | 417,185,499.29 | 418,990,429.28 | 415,145,798.32 |
| 递延收益(元) | 72,721,916.20 | 70,090,166.88 | 81,069,533.92 | 82,741,522.62 | 85,697,201.20 | 87,503,455.94 | 83,119,565.61 | 84,769,753.74 | 86,609,394.91 |
| 递延所得税负债(元) | 156,959,602.75 | 165,857,263.28 | 116,067,581.51 | 106,187,227.13 | 187,231,151.66 | 192,260,705.00 | 162,274,574.19 | 157,787,048.86 | 155,703,179.25 |
| 非流动负债合计(元) | 6,411,111,591.16 | 6,331,062,489.45 | 6,021,317,639.58 | 6,316,165,340.28 | 4,627,737,438.56 | 4,981,271,859.65 | 4,428,880,521.78 | 3,896,427,173.33 | 4,080,350,837.41 |
| 负债合计(元) | 15,948,574,410.84 | 14,259,022,244.50 | 16,029,740,326.76 | 16,084,299,244.79 | 15,409,752,112.78 | 15,042,190,890.36 | 15,915,099,416.68 | 16,200,199,322.27 | 16,405,591,761.58 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,485,120,000.00 | 1,485,120,000.00 | 1,485,120,000.00 | 1,485,120,000.00 | 1,142,400,000.00 | 1,142,400,000.00 | 1,142,400,000.00 | 1,142,400,000.00 | 1,142,400,000.00 |
| 资本公积(元) | 273,635,597.84 | 250,323,973.13 | 260,790,330.01 | 329,649,680.43 | 322,885,911.86 | 309,353,159.42 | 299,745,842.03 | 289,407,346.28 | 281,054,046.40 |
| 专项储备(元) | 1,064,289,738.35 | 1,088,936,154.38 | 1,102,913,673.58 | 1,009,921,534.41 | 914,359,115.11 | 838,799,923.17 | 969,827,517.33 | 964,013,362.37 | 876,812,765.10 |
| 盈余公积(元) | 2,335,485,689.09 | 2,335,485,689.09 | 2,234,724,463.98 | 2,234,724,463.98 | 2,234,724,463.98 | 2,234,724,463.98 | 1,940,156,830.70 | 1,940,156,830.70 | 1,940,156,830.70 |
| 未分配利润(元) | 10,503,870,540.09 | 11,482,801,348.92 | 11,284,454,796.54 | 10,847,827,369.98 | 11,744,325,390.72 | 10,971,073,438.76 | 10,800,791,940.94 | 10,028,910,707.63 | 9,774,458,387.55 |
| 归属于母公司股东权益合计(元) | 15,662,401,565.37 | 16,642,667,165.52 | 16,368,003,264.11 | 15,907,243,048.80 | 16,358,694,881.67 | 15,496,350,985.33 | 15,152,922,131.00 | 14,364,888,246.98 | 14,014,882,029.75 |
| 少数股东权益(元) | -4,459,959.70 | 35,608,752.17 | -41,360,343.25 | -138,089,147.20 | -179,619,791.12 | -196,353,349.61 | -102,064,940.20 | -23,129,474.99 | -140,638,077.95 |
| 股东权益合计(元) | 15,657,941,605.67 | 16,678,275,917.69 | 16,326,642,920.86 | 15,769,153,901.60 | 16,179,075,090.55 | 15,299,997,635.72 | 15,050,857,190.80 | 14,341,758,771.99 | 13,874,243,951.80 |
| 负债和股东权益合计(元) | 31,606,516,016.51 | 30,937,298,162.19 | 32,356,383,247.62 | 31,853,453,146.39 | 31,588,827,203.33 | 30,342,188,526.08 | 30,965,956,607.48 | 30,541,958,094.26 | 30,279,835,713.38 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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