| 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) | 41,914,017,493.95 | 46,319,777,594.24 | 53,719,673,662.56 | 56,662,995,231.95 | 55,570,869,746.32 | 52,831,561,585.90 | 40,299,629,746.46 | 52,189,085,057.62 | 54,847,367,028.73 |
| 其中：交易性金融资产(元) | 22,957,291.25 | 21,884,814.13 | 21,992,268.50 | 22,947,305.75 | 24,442,337.38 | 44,429,328.26 | 37,159,513.72 | 37,067,115.84 | 38,534,165.39 |
| 衍生金融资产(元) | 6,504,514.77 | - | 163,234,440.66 | 120,024,191.90 | - | - | 54,487,050.31 | - | - |
| 应收票据及应收账款(元) | 1,576,627,222.10 | 1,248,469,463.63 | 1,950,493,719.03 | 1,458,941,989.36 | 1,434,588,404.07 | 887,055,441.05 | 516,065,086.52 | 534,643,327.39 | 347,432,637.40 |
| 其中：应收票据(元) | 2,420,000.00 | 100,000.00 | 1,500,000.00 | 400,000.00 | 570,000.00 | 3,570,000.00 | 1,500,000.00 | - | - |
| 其中：应收账款(元) | 1,574,207,222.10 | 1,248,369,463.63 | 1,948,993,719.03 | 1,458,541,989.36 | 1,434,018,404.07 | 883,485,441.05 | 514,565,086.52 | 534,643,327.39 | 347,432,637.40 |
| 预付款项(元) | 1,822,417,581.85 | 1,627,618,715.23 | 2,678,130,949.88 | 2,227,718,381.78 | 4,379,117,930.80 | 3,422,379,710.97 | 2,963,677,247.00 | 2,642,195,044.65 | 2,719,450,218.49 |
| 应收股利(元) | - | - | - | - | 28,560,000.00 | 118,560,000.00 | - | - | - |
| 其他应收款(元) | 1,870,862,912.18 | 1,766,617,408.77 | 1,501,449,311.06 | 10,287,929,883.91 | 3,445,457,035.74 | 1,272,446,016.30 | 1,512,317,647.87 | 3,243,975,914.52 | 1,571,826,049.70 |
| 存货(元) | 279,334,153,696.51 | 275,031,708,061.13 | 272,150,385,753.67 | 260,445,546,583.47 | 259,255,146,534.80 | 243,544,283,127.22 | 255,610,699,411.28 | 228,161,197,231.81 | 223,784,536,488.48 |
| 合同资产(元) | 1,054,966.63 | 1,054,522.78 | 1,603,836.57 | 1,161,874.01 | 7,604,358.94 | 10,392,433.22 | 9,745,117.40 | 10,198,601.37 | 12,106,050.77 |
| 一年内到期的非流动资产(元) | 27,282,793.94 | 27,282,793.94 | 26,879,426.16 | 26,476,058.37 | 26,077,075.02 | 25,705,820.42 | 25,325,894.09 | 24,945,967.78 | 24,211,943.52 |
| 其他流动资产(元) | 64,506,599,658.71 | 61,061,653,459.58 | 59,908,099,671.14 | 60,993,986,395.79 | 53,836,419,193.49 | 48,723,417,772.64 | 40,868,274,116.24 | 41,685,675,552.96 | 41,250,623,864.77 |
| 流动资产合计(元) | 391,082,478,131.89 | 387,106,066,833.43 | 392,121,943,039.23 | 392,247,727,896.29 | 378,008,282,616.56 | 350,880,231,235.98 | 341,897,380,830.89 | 328,528,983,813.94 | 324,596,088,447.25 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 57,573,705.83 | 56,502,295.97 | 55,667,338.69 | 54,832,381.42 | 84,856,499.77 | 83,785,089.92 | 82,546,764.86 | 81,308,439.79 | 111,291,802.36 |
| 长期股权投资(元) | 28,345,229,855.89 | 25,245,599,493.98 | 21,520,930,180.49 | 22,458,587,506.87 | 22,149,956,387.10 | 25,217,369,402.45 | 24,818,772,283.04 | 22,833,656,825.79 | 21,296,678,637.52 |
| 其他权益工具投资(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 32,425,492.64 | - | - |
| 投资性房地产(元) | 27,611,370,317.63 | 27,611,370,317.63 | 22,404,773,343.86 | 22,404,773,343.86 | 16,772,997,054.94 | 16,772,997,054.94 | 15,478,948,410.22 | 12,212,886,701.72 | 12,039,337,814.27 |
| 固定资产(元) | 5,009,250,436.22 | 5,063,189,316.49 | 3,427,376,841.53 | 3,471,598,157.64 | 2,878,257,275.80 | 2,892,121,890.11 | 2,893,234,209.62 | 2,738,937,142.54 | 2,767,564,399.42 |
| 在建工程(元) | 63,936,860.96 | 37,209,503.11 | 46,574,337.42 | 44,297,655.87 | 599,104,731.94 | 587,559,671.44 | 457,296,355.11 | 431,046,555.66 | 246,503,926.48 |
| 使用权资产(元) | 976,950,415.35 | 1,023,958,667.86 | 1,025,220,858.62 | 1,132,223,415.11 | 1,174,997,229.98 | 1,199,983,336.66 | 1,210,489,044.97 | 1,231,661,993.63 | 1,256,741,917.22 |
| 无形资产(元) | 467,567,886.32 | 475,489,086.81 | 483,887,610.87 | 488,686,193.59 | 495,488,356.24 | 494,488,893.75 | 499,840,691.13 | 472,632,316.43 | 475,118,427.31 |
| 开发支出(元) | 21,469,302.78 | 20,254,465.04 | 20,435,257.91 | 19,003,495.65 | 17,329,250.40 | 14,551,952.82 | 11,597,764.13 | - | - |
| 长期待摊费用(元) | 167,381,572.82 | 171,446,093.30 | 167,865,649.53 | 160,213,023.98 | 186,372,367.89 | 179,735,881.43 | 161,130,927.15 | 161,718,252.56 | 138,599,373.53 |
| 递延所得税资产(元) | 4,681,768,602.51 | 4,623,052,430.98 | 4,714,278,717.91 | 4,474,954,241.40 | 4,465,458,441.87 | 4,350,147,687.73 | 4,255,887,262.18 | 4,042,503,960.91 | 3,895,832,489.10 |
| 其他非流动资产(元) | 1,230,619,510.84 | 265,175,166.87 | - | - | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 非流动资产合计(元) | 68,633,218,467.15 | 64,593,346,838.04 | 53,867,110,136.83 | 54,709,269,415.39 | 48,842,917,595.93 | 51,810,840,861.25 | 49,920,269,205.05 | 44,224,452,189.03 | 42,245,768,787.22 |
| 资产总计(元) | 459,715,696,599.04 | 451,699,413,671.47 | 445,989,053,176.06 | 446,956,997,311.68 | 426,851,200,212.49 | 402,691,072,097.23 | 391,817,650,035.94 | 372,753,436,002.97 | 366,841,857,234.47 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,664,825,575.97 | 462,950,885.23 | 1,004,700,744.46 | 1,262,033,222.16 | 914,815,238.13 | 34,891,219.14 | 179,795,238.05 | 540,219,337.97 | 1,024,699,437.37 |
| 衍生金融负债(元) | - | 58,153,972.77 | - | - | 28,359,890.05 | 4,828,454.88 | - | 118,648,959.41 | 137,863,020.00 |
| 应付票据及应付账款(元) | 38,387,067,168.67 | 41,250,224,606.15 | 38,051,813,083.33 | 37,352,869,404.10 | 31,583,588,502.18 | 34,031,789,030.58 | 36,326,088,487.31 | 28,892,144,766.65 | 29,061,727,765.01 |
| 其中：应付票据(元) | - | 452,000.00 | 228,181,373.03 | 399,670,463.74 | 557,083,738.95 | 729,474,282.99 | 1,023,725,776.84 | 1,048,849,581.72 | 1,310,135,902.40 |
| 其中：应付账款(元) | 38,387,067,168.67 | 41,249,772,606.15 | 37,823,631,710.30 | 36,953,198,940.36 | 31,026,504,763.23 | 33,302,314,747.59 | 35,302,362,710.47 | 27,843,295,184.93 | 27,751,591,862.61 |
| 预收款项(元) | 499,674,149.63 | 490,677,273.99 | 479,822,092.08 | 480,504,007.91 | 515,274,856.13 | 499,198,305.43 | 557,441,243.65 | 515,215,340.30 | 513,091,765.33 |
| 合同负债(元) | 97,316,852,496.70 | 93,017,952,101.41 | 101,518,048,976.24 | 99,037,190,187.65 | 91,661,371,835.52 | 80,321,072,663.79 | 78,654,482,656.47 | 68,505,314,961.48 | 68,863,079,990.72 |
| 应付职工薪酬(元) | 90,799,674.43 | 160,391,036.01 | 145,652,585.35 | 123,704,272.19 | 174,766,000.99 | 117,396,871.79 | 44,657,697.22 | 49,303,441.39 | 94,137,427.08 |
| 应交税费(元) | 1,515,624,326.71 | 2,340,502,130.46 | 1,199,498,151.77 | 1,274,692,699.66 | 826,422,300.87 | 1,780,140,137.99 | 1,067,658,138.84 | 972,132,164.01 | 1,135,334,471.04 |
| 应付股利(元) | - | - | 15,465,925.64 | - | - | - | - | - | - |
| 其他应付款(元) | 30,010,950,476.78 | 28,213,005,378.10 | 23,389,312,137.29 | 25,472,535,159.93 | 26,359,343,424.35 | 22,987,224,662.44 | 25,167,644,068.48 | 24,756,605,066.77 | 23,311,915,714.89 |
| 一年内到期的非流动负债(元) | 26,992,529,592.59 | 24,805,220,076.59 | 26,372,757,037.12 | 26,433,297,340.32 | 26,278,386,037.85 | 25,369,856,170.77 | 25,760,149,471.32 | 27,959,120,055.91 | 28,854,918,379.88 |
| 其他流动负债(元) | 9,045,374,564.18 | 7,964,766,397.52 | 10,197,142,322.31 | 11,370,863,124.07 | 10,372,526,150.64 | 8,616,700,071.53 | 8,474,397,272.15 | 7,499,914,739.52 | 9,776,816,565.24 |
| 流动负债合计(元) | 205,523,698,025.66 | 198,763,843,858.23 | 202,374,213,055.59 | 202,807,689,417.99 | 188,714,854,236.71 | 173,763,097,588.34 | 176,232,314,273.49 | 159,808,618,833.41 | 162,773,584,536.56 |
| 非流动负债： | |||||||||
| 长期借款(元) | 84,219,603,925.73 | 82,013,343,971.85 | 82,787,188,569.79 | 86,759,142,160.54 | 87,080,231,843.37 | 82,584,487,563.98 | 74,159,150,622.02 | 78,187,358,374.45 | 75,139,603,958.46 |
| 应付债券(元) | 21,095,382,026.94 | 21,464,445,248.01 | 21,034,726,000.77 | 22,220,093,336.43 | 21,934,705,103.40 | 23,287,528,972.13 | 23,503,661,987.07 | 21,998,157,321.70 | 21,300,996,673.48 |
| 永续债(元) | - | - | 381,479,245.25 | 381,479,245.25 | 1,308,847,169.78 | 1,884,433,962.23 | 1,884,433,962.23 | 2,881,603,776.55 | 3,878,773,587.89 |
| 租赁负债(元) | 828,133,248.97 | 841,849,157.37 | 893,049,654.64 | 922,260,337.12 | 929,863,677.08 | 966,951,432.87 | 1,062,705,261.10 | 988,537,378.77 | 988,692,334.10 |
| 递延收益(元) | - | - | - | - | 1,023,303.62 | 1,045,371.72 | 1,864,841.56 | 1,913,620.41 | 1,885,106.92 |
| 递延所得税负债(元) | 483,777,036.92 | 515,224,531.19 | 323,705,211.63 | 259,905,338.90 | 234,804,099.27 | 213,047,040.31 | 301,734,702.83 | 295,451,249.43 | 212,850,128.35 |
| 其他非流动负债(元) | 15,928,920,863.41 | 16,401,149,833.04 | 17,689,916,012.62 | 18,324,173,776.85 | 17,188,621,653.06 | 12,425,560,541.61 | 11,141,083,437.51 | 9,946,122,922.39 | 8,136,613,375.01 |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 非流动负债合计(元) | 122,555,817,101.97 | 121,236,012,741.46 | 122,728,585,449.45 | 128,485,574,949.84 | 127,369,249,679.80 | 119,478,620,922.62 | 110,170,200,852.09 | 111,417,540,867.15 | 105,780,641,576.33 |
| 负债合计(元) | 328,079,515,127.63 | 319,999,856,599.69 | 325,102,798,505.04 | 331,293,264,367.83 | 316,084,103,916.51 | 293,241,718,510.96 | 286,402,515,125.58 | 271,226,159,700.56 | 268,554,226,112.89 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,752,152,116.00 | 2,752,152,116.00 | 2,117,161,116.00 | 2,117,161,116.00 | 2,117,161,116.00 | 2,117,161,116.00 | 2,117,161,116.00 | 2,117,161,116.00 | 2,117,161,116.00 |
| 其他权益工具(元) | - | - | 381,479,245.25 | 381,479,245.25 | 1,308,847,169.78 | 1,884,433,962.23 | 1,884,433,962.23 | 2,881,603,776.55 | 3,878,773,587.89 |
| 资本公积(元) | 3,595,550,795.63 | 3,719,123,447.04 | 58,131,626.29 | 58,131,626.29 | 141,900,365.12 | 710,386,184.70 | 619,466,446.99 | 760,602,249.29 | 880,335,626.39 |
| 减：库存股(元) | - | - | 23,040.00 | 23,040.00 | 23,040.00 | 23,040.00 | 25,620.00 | 25,620.00 | 9,570,750.00 |
| 其他综合收益(元) | 84,190,041.33 | 50,427,466.37 | 15,663,803.76 | -42,348,894.30 | -36,917,331.28 | -84,016,862.92 | -5,634,024.20 | 50,105,099.15 | 201,756,439.85 |
| 盈余公积(元) | 1,143,582,408.04 | 1,143,582,408.04 | 1,068,918,465.89 | 1,068,918,465.89 | 1,068,918,465.89 | 1,068,918,465.89 | 1,068,918,465.89 | 1,068,918,465.89 | 1,068,918,465.89 |
| 未分配利润(元) | 14,860,237,278.65 | 14,511,260,336.11 | 14,882,875,841.34 | 14,897,402,818.88 | 14,374,153,141.10 | 14,045,954,730.37 | 13,606,388,709.32 | 13,395,848,624.66 | 13,331,165,771.17 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 归属于母公司股东权益合计(元) | 22,435,712,639.65 | 22,176,545,773.56 | 18,524,207,058.53 | 18,480,721,338.01 | 18,974,039,886.61 | 19,742,814,556.27 | 19,290,709,056.23 | 20,274,213,711.54 | 21,468,540,257.18 |
| 少数股东权益(元) | 109,200,468,831.76 | 109,523,011,298.22 | 102,362,047,612.49 | 97,183,011,605.84 | 91,793,056,409.37 | 89,706,539,030.00 | 86,124,425,854.13 | 81,253,062,590.87 | 76,819,090,864.40 |
| 股东权益合计(元) | 131,636,181,471.41 | 131,699,557,071.78 | 120,886,254,671.02 | 115,663,732,943.85 | 110,767,096,295.98 | 109,449,353,586.27 | 105,415,134,910.36 | 101,527,276,302.41 | 98,287,631,121.58 |
| 负债和股东权益合计(元) | 459,715,696,599.04 | 451,699,413,671.47 | 445,989,053,176.06 | 446,956,997,311.68 | 426,851,200,212.49 | 402,691,072,097.23 | 391,817,650,035.94 | 372,753,436,002.97 | 366,841,857,234.47 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-21 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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