| 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) | 15,206,862,509.57 | 13,688,812,926.13 | 16,288,481,885.94 | 22,707,355,077.62 | 20,598,685,288.13 | 13,928,499,811.97 | 20,475,320,143.23 | 19,256,382,423.52 | 11,617,490,911.78 |
| 其中：交易性金融资产(元) | 2,367,769,000.00 | 2,412,977,000.00 | 2,602,285,500.00 | 2,466,661,500.00 | 2,647,493,500.00 | 2,509,044,000.00 | 2,429,930,000.00 | 2,704,003,500.00 | 2,812,947,000.00 |
| 应收票据及应收账款(元) | 178,318,053.60 | 185,616,298.11 | 238,786,330.70 | 214,428,375.36 | 230,096,013.41 | 207,003,442.32 | 93,937,644.66 | 87,390,174.13 | 73,144,268.14 |
| 其中：应收票据(元) | 3,111,985.56 | 12,639,968.12 | 59,401,087.50 | 52,680,961.54 | 48,328,673.41 | 41,046,484.55 | 6,096,016.32 | - | - |
| 其中：应收账款(元) | 175,206,068.04 | 172,976,329.99 | 179,385,243.20 | 161,747,413.82 | 181,767,340.00 | 165,956,957.77 | 87,841,628.34 | 87,390,174.13 | 73,144,268.14 |
| 预付款项(元) | 1,152,822,978.42 | 1,114,037,249.12 | 1,098,639,345.26 | 1,045,253,791.41 | 1,043,141,144.38 | 967,101,672.62 | 2,193,540,417.42 | 2,199,309,733.49 | 3,076,538,807.88 |
| 应收利息(元) | 144,972,221.66 | 114,889,190.12 | 105,636,953.98 | 115,031,258.12 | 132,592,402.19 | 108,219,510.30 | 204,686,481.35 | 186,310,968.09 | 164,012,237.82 |
| 应收股利(元) | 93,499,658.43 | 93,499,658.43 | 93,499,658.43 | 93,499,658.43 | 93,499,658.43 | 93,499,658.43 | 93,499,658.43 | 93,499,658.43 | 93,499,658.43 |
| 其他应收款(元) | 6,786,551,980.44 | 7,466,056,586.95 | 6,966,181,131.20 | 4,100,358,446.25 | 4,563,560,906.76 | 3,906,627,191.99 | 4,209,144,190.11 | 4,854,415,673.46 | 5,200,617,082.22 |
| 存货(元) | 91,290,400,558.79 | 91,219,755,342.79 | 92,158,816,828.58 | 92,276,108,139.06 | 96,133,770,469.15 | 95,838,116,936.65 | 98,490,329,335.70 | 94,529,434,799.37 | 93,698,896,548.35 |
| 合同资产(元) | 134,279,385.26 | 131,776,979.86 | 97,286,300.00 | 110,889,000.00 | 110,889,000.00 | 110,889,000.00 | - | - | - |
| 其他流动资产(元) | 4,097,256,376.17 | 3,743,022,474.47 | 3,211,448,781.01 | 3,435,359,688.59 | 3,743,213,640.52 | 3,395,480,529.17 | 3,060,202,457.67 | 2,843,672,355.30 | 3,206,944,479.04 |
| 流动资产合计(元) | 121,452,732,722.34 | 120,170,443,705.98 | 122,861,062,715.10 | 126,564,944,934.84 | 129,296,942,022.97 | 121,064,481,753.45 | 131,250,590,328.57 | 126,754,419,285.79 | 119,944,090,993.66 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,402,531,585.47 | 2,693,648,154.73 | 2,325,329,704.89 | 2,442,974,448.42 | 2,394,641,103.79 | 2,480,641,257.31 | 2,524,701,554.50 | 2,683,028,556.41 | 2,726,691,799.83 |
| 其他权益工具投资(元) | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 |
| 其他非流动金融资产(元) | 1,538,319,090.00 | 1,538,206,068.00 | 1,565,353,022.00 | 1,566,133,412.00 | 1,557,778,754.00 | 1,563,305,340.00 | 1,483,030,600.00 | 1,529,694,360.00 | 1,530,409,100.00 |
| 投资性房地产(元) | 9,963,067,385.38 | 9,953,699,577.15 | 9,895,077,410.51 | 9,878,953,213.06 | 9,883,819,248.14 | 9,989,224,554.34 | 9,690,922,098.48 | 9,612,037,961.34 | 9,601,892,605.90 |
| 固定资产(元) | 541,857,189.50 | 548,554,108.87 | 549,640,065.61 | 556,626,041.74 | 562,949,275.48 | 611,851,558.79 | 624,915,301.56 | 611,206,536.52 | 618,888,215.65 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 614,207.31 |
| 使用权资产(元) | 113,415,789.13 | 121,577,877.05 | 114,388,346.79 | 121,401,213.26 | 100,544,914.37 | 92,800,954.83 | 103,558,529.91 | 107,233,716.31 | 106,098,677.71 |
| 长期待摊费用(元) | 122,720,427.10 | 129,444,103.23 | 143,656,578.66 | 149,826,691.18 | 152,181,244.02 | 151,714,782.99 | 152,214,281.01 | 157,319,817.31 | 170,798,260.27 |
| 递延所得税资产(元) | 3,362,361,981.79 | 3,274,210,370.13 | 3,170,530,286.90 | 3,070,244,157.34 | 2,998,476,645.28 | 2,811,162,829.96 | 2,825,082,511.07 | 2,641,919,907.67 | 2,411,400,987.25 |
| 非流动资产合计(元) | 18,045,023,448.37 | 18,260,090,259.16 | 17,764,725,415.36 | 17,786,909,177.00 | 17,651,141,185.08 | 17,701,451,278.22 | 17,405,174,876.53 | 17,343,190,855.56 | 17,167,543,853.92 |
| 资产总计(元) | 139,497,756,170.71 | 138,430,533,965.14 | 140,625,788,130.46 | 144,351,854,111.84 | 146,948,083,208.05 | 138,765,933,031.67 | 148,655,765,205.10 | 144,097,610,141.35 | 137,111,634,847.58 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 10,769,321,413.20 | 12,771,990,281.44 | 11,669,216,850.18 | 11,521,842,956.18 | 11,102,784,525.19 | 12,123,274,008.76 | 10,578,403,341.02 | 10,502,498,486.93 | 9,176,918,502.07 |
| 其中：应付票据(元) | 74,708,221.28 | 247,785,969.66 | 201,277,794.56 | 150,474,385.37 | 203,627,761.68 | 216,246,924.27 | 185,755,883.86 | 173,643,283.67 | 165,812,780.52 |
| 其中：应付账款(元) | 10,694,613,191.92 | 12,524,204,311.78 | 11,467,939,055.62 | 11,371,368,570.81 | 10,899,156,763.51 | 11,907,027,084.49 | 10,392,647,457.16 | 10,328,855,203.26 | 9,011,105,721.55 |
| 预收款项(元) | 39,388,762.21 | 46,410,081.26 | 59,611,511.71 | 31,874,872.40 | 46,591,383.32 | 36,048,321.05 | 37,246,139.11 | 30,467,933.18 | 46,324,098.61 |
| 合同负债(元) | 39,349,350,466.47 | 36,317,370,652.80 | 30,540,542,138.61 | 31,580,943,902.05 | 30,806,762,471.00 | 27,218,076,496.63 | 27,904,746,817.28 | 23,124,849,155.24 | 19,257,148,821.77 |
| 应付职工薪酬(元) | 34,657,215.13 | 47,134,172.35 | 28,411,025.29 | 25,981,104.97 | 26,339,703.81 | 29,802,066.74 | 25,783,145.57 | 27,379,637.51 | 28,514,283.58 |
| 应交税费(元) | 529,439,181.83 | 723,138,854.18 | 482,209,339.74 | 591,188,218.40 | 585,865,263.43 | 506,976,472.74 | 556,745,930.44 | 991,707,787.61 | 853,190,951.62 |
| 应付股利(元) | 41,670,452.04 | 41,670,452.04 | 41,670,452.04 | 136,136,778.14 | 41,670,452.04 | 41,670,452.04 | 41,670,452.04 | 136,136,778.14 | 41,670,452.04 |
| 其他应付款(元) | 10,976,359,937.25 | 10,505,053,462.30 | 14,745,948,334.12 | 11,779,282,694.73 | 14,121,352,176.21 | 11,287,887,123.77 | 21,913,174,754.04 | 17,559,291,356.64 | 15,447,335,879.29 |
| 一年内到期的非流动负债(元) | 7,724,907,508.66 | 8,688,028,662.05 | 6,009,028,020.10 | 6,321,985,877.27 | 6,528,037,879.81 | 5,987,583,473.48 | 1,243,036,783.31 | 8,222,465,449.58 | 9,100,196,004.89 |
| 其他流动负债(元) | 3,463,657,686.31 | 3,038,552,509.78 | 2,438,308,935.33 | 2,537,063,317.72 | 2,583,795,703.59 | 2,166,366,501.84 | 2,351,955,181.25 | 1,789,368,954.33 | 1,631,811,194.21 |
| 流动负债合计(元) | 72,928,752,623.10 | 72,179,349,128.20 | 66,014,946,607.12 | 64,526,299,721.86 | 65,843,199,558.40 | 59,397,684,917.05 | 64,652,762,544.06 | 62,384,165,539.16 | 55,583,110,188.08 |
| 非流动负债： | |||||||||
| 长期借款(元) | 14,011,354,815.26 | 16,271,164,815.26 | 22,327,628,917.61 | 28,547,628,917.61 | 30,870,313,336.89 | 28,310,001,272.44 | 30,963,544,985.75 | 31,931,265,993.12 | 34,674,454,386.09 |
| 应付债券(元) | 15,641,241,853.13 | 12,640,555,917.58 | 12,140,797,136.95 | 11,638,550,107.36 | 10,637,585,911.05 | 10,636,729,577.79 | 10,645,827,007.87 | 8,345,226,466.45 | 5,835,713,958.43 |
| 永续债(元) | 3,300,000,000.00 | 3,300,000,000.00 | 3,983,894,339.63 | 3,983,894,339.63 | 3,983,894,339.63 | 3,983,894,339.63 | 3,983,894,339.63 | 3,983,894,339.63 | 3,983,894,339.63 |
| 租赁负债(元) | 98,599,418.15 | 97,924,379.87 | 109,990,244.11 | 108,595,379.08 | 102,201,285.19 | 87,642,404.19 | 100,427,033.61 | 100,515,288.58 | 92,498,170.49 |
| 预计负债(元) | 1,618,487.79 | 1,691,705.79 | 1,928,179.79 | 4,958,569.38 | 8,944,336.30 | 11,720,000.00 | - | - | - |
| 递延收益(元) | 94,059,383.25 | 94,059,383.25 | 110,019,389.00 | 95,680,000.00 | 95,680,000.00 | 95,680,000.00 | 95,680,000.00 | 95,680,000.00 | 95,680,000.00 |
| 递延所得税负债(元) | 1,787,537,037.52 | 1,797,591,365.90 | 1,791,663,882.71 | 1,753,247,036.96 | 1,816,144,001.89 | 1,777,470,312.11 | 1,747,696,970.53 | 1,823,001,101.80 | 1,852,388,933.08 |
| 其他非流动负债(元) | 8,770,000,000.00 | 8,770,000,000.00 | 10,270,000,000.00 | 10,270,000,000.00 | 10,270,000,000.00 | 10,970,000,000.00 | 12,770,000,000.00 | 11,400,000,000.00 | 11,400,000,000.00 |
| 非流动负债合计(元) | 40,404,410,995.10 | 39,672,987,567.65 | 46,752,027,750.17 | 52,418,660,010.39 | 53,800,868,871.32 | 51,889,243,566.53 | 56,323,175,997.76 | 53,695,688,849.95 | 53,950,735,448.09 |
| 负债合计(元) | 113,333,163,618.20 | 111,852,336,695.85 | 112,766,974,357.29 | 116,944,959,732.25 | 119,644,068,429.72 | 111,286,928,483.58 | 120,975,938,541.82 | 116,079,854,389.11 | 109,533,845,636.17 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,154,694,195.00 | 2,256,537,600.00 | 2,256,537,600.00 | 2,256,537,600.00 | 2,256,537,600.00 | 2,256,537,600.00 | 2,256,537,600.00 | 2,256,537,600.00 | 2,256,537,600.00 |
| 其他权益工具(元) | 3,300,000,000.00 | 3,300,000,000.00 | 3,983,894,339.63 | 3,983,894,339.63 | 3,983,894,339.63 | 3,983,894,339.63 | 3,983,894,339.63 | 3,983,894,339.63 | 3,983,894,339.63 |
| 资本公积(元) | 2,741,311,074.53 | 3,239,480,497.92 | 3,256,432,645.44 | 3,256,432,645.44 | 3,256,432,645.44 | 3,312,420,133.97 | 3,330,514,019.01 | 3,330,514,019.01 | 3,330,514,019.01 |
| 减：库存股(元) | 402,021,414.58 | 1,002,034,242.97 | 1,002,034,242.97 | 1,002,034,242.97 | 1,002,034,242.97 | 1,002,034,242.97 | 1,002,034,242.97 | 1,002,034,242.97 | 1,002,034,242.97 |
| 其他综合收益(元) | 1,168,227,729.15 | 1,168,227,729.15 | 1,142,177,055.29 | 1,142,177,055.29 | 1,144,672,944.04 | 1,144,672,944.04 | 1,147,317,629.85 | 1,147,320,368.48 | 1,147,320,368.48 |
| 盈余公积(元) | 1,685,196,031.14 | 1,685,196,031.14 | 1,685,196,031.14 | 1,685,196,031.14 | 1,685,196,031.14 | 1,685,196,031.14 | 1,685,196,031.14 | 1,685,196,031.14 | 1,685,196,031.14 |
| 未分配利润(元) | 12,576,133,267.55 | 12,954,614,718.59 | 13,083,461,451.02 | 13,018,065,304.90 | 12,853,320,190.08 | 12,838,583,723.29 | 13,067,577,722.69 | 13,574,400,130.84 | 13,146,449,768.14 |
| 归属于母公司股东权益合计(元) | 23,223,540,882.79 | 23,602,022,333.83 | 24,405,664,879.55 | 24,340,268,733.43 | 24,178,019,507.36 | 24,219,270,529.10 | 24,469,003,099.35 | 24,975,828,246.13 | 24,547,877,883.43 |
| 少数股东权益(元) | 2,941,051,669.72 | 2,976,174,935.46 | 3,453,148,893.62 | 3,066,625,646.16 | 3,125,995,270.97 | 3,259,734,018.99 | 3,210,823,563.93 | 3,041,927,506.11 | 3,029,911,327.98 |
| 股东权益合计(元) | 26,164,592,552.51 | 26,578,197,269.29 | 27,858,813,773.17 | 27,406,894,379.59 | 27,304,014,778.33 | 27,479,004,548.09 | 27,679,826,663.28 | 28,017,755,752.24 | 27,577,789,211.41 |
| 负债和股东权益合计(元) | 139,497,756,170.71 | 138,430,533,965.14 | 140,625,788,130.46 | 144,351,854,111.84 | 146,948,083,208.05 | 138,765,933,031.67 | 148,655,765,205.10 | 144,097,610,141.35 | 137,111,634,847.58 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-28 | 2022-10-29 | 2022-08-06 | 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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