| 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) | 19,754,460,865.10 | 21,308,844,204.44 | 19,873,967,228.77 | 20,885,970,650.47 | 20,245,924,699.78 | 22,499,552,770.75 | 21,672,994,078.24 | 22,548,728,664.32 | 23,574,034,224.88 |
| 其中：交易性金融资产(元) | 4,000,000.00 | 4,000,000.00 | 56,872,680.00 | 56,872,680.00 | 56,872,680.00 | 56,872,680.00 | 50,668,596.07 | 50,668,596.07 | 10,000,000.00 |
| 应收票据及应收账款(元) | 17,493,056,241.77 | 15,983,379,076.61 | 17,296,406,673.13 | 17,175,591,503.61 | 17,202,642,898.33 | 15,984,943,020.67 | 16,347,210,480.60 | 15,753,176,118.57 | 15,134,914,927.00 |
| 其中：应收票据(元) | 777,483,311.87 | 870,884,277.92 | 774,560,155.33 | 1,073,075,075.44 | 1,251,284,015.63 | 1,127,351,252.18 | 1,185,670,256.51 | 1,263,229,550.19 | 1,265,640,122.75 |
| 其中：应收账款(元) | 16,715,572,929.90 | 15,112,494,798.69 | 16,521,846,517.80 | 16,102,516,428.17 | 15,951,358,882.70 | 14,857,591,768.49 | 15,161,540,224.09 | 14,489,946,568.38 | 13,869,274,804.25 |
| 预付款项(元) | 982,772,001.46 | 818,359,584.97 | 857,654,204.62 | 566,753,553.82 | 503,399,299.05 | 836,054,949.33 | 620,050,975.07 | 619,873,224.91 | 614,476,913.67 |
| 应收股利(元) | 61,263,627.92 | 61,263,627.92 | 105,158,831.92 | 45,395,204.00 | 218,766,959.00 | 218,766,959.00 | 218,766,959.00 | 343,766,959.00 | 343,766,959.00 |
| 其他应收款(元) | 1,055,079,541.52 | 817,224,901.31 | 973,357,004.50 | 849,703,077.77 | 961,761,215.86 | 698,476,442.47 | 826,399,523.93 | 748,911,192.27 | 895,717,720.70 |
| 存货(元) | 9,848,755,918.40 | 11,507,099,742.41 | 9,657,386,795.49 | 9,162,561,183.07 | 8,945,104,669.54 | 10,671,572,518.76 | 8,439,785,396.38 | 8,191,793,952.43 | 8,731,127,537.83 |
| 一年内到期的非流动资产(元) | 283,956,458.97 | 159,360,467.41 | 88,639,135.13 | 601,895,696.46 | 556,081,251.66 | 653,115,558.10 | 647,527,363.37 | 109,089,166.67 | - |
| 其他流动资产(元) | 1,398,730,332.10 | 1,709,863,857.80 | 1,223,185,351.58 | 1,280,051,830.88 | 2,088,861,277.49 | 2,262,189,612.17 | 1,422,023,087.48 | 1,499,985,593.87 | 555,727,392.27 |
| 流动资产合计(元) | 55,959,814,735.97 | 55,983,713,725.09 | 52,924,980,357.93 | 53,820,158,958.09 | 55,437,164,388.07 | 57,064,311,513.29 | 52,858,434,043.62 | 52,489,254,500.66 | 53,344,071,856.06 |
| 非流动资产： | |||||||||
| 债权投资(元) | 6,454,044,398.27 | 6,536,371,536.43 | 6,529,186,371.86 | 4,484,461,266.69 | 3,810,712,104.24 | 3,164,498,751.59 | 2,933,643,248.27 | 811,314,168.68 | 853,315,504.58 |
| 长期股权投资(元) | 1,826,105,259.49 | 1,805,641,584.30 | 1,791,444,895.11 | 1,827,039,294.01 | 1,477,174,749.82 | 1,584,063,326.22 | 1,652,999,740.16 | 1,628,036,876.40 | 1,596,527,293.53 |
| 其他权益工具投资(元) | 104,478,175.40 | 103,811,737.94 | 105,099,328.02 | 105,616,019.24 | 110,508,545.58 | 109,569,842.38 | 116,376,377.50 | 125,476,204.59 | 126,062,871.73 |
| 其他非流动金融资产(元) | 1,014,177,198.31 | 1,005,936,165.09 | 539,349,924.77 | 1,012,050,079.42 | 1,052,799,187.16 | 1,038,818,757.16 | 1,170,680,053.17 | 1,008,789,924.35 | 584,493,736.11 |
| 投资性房地产(元) | 150,057,281.64 | 169,774,679.12 | 132,597,577.81 | 133,295,788.06 | 204,386,354.00 | 206,705,464.62 | 208,448,956.50 | 209,469,045.89 | 212,276,173.29 |
| 固定资产(元) | 4,348,460,620.37 | 4,379,797,422.14 | 3,852,347,169.90 | 3,883,914,373.77 | 3,778,120,791.81 | 3,709,183,725.56 | 3,597,668,477.89 | 3,488,292,549.13 | 3,397,601,866.39 |
| 在建工程(元) | 2,517,407,139.96 | 2,405,171,721.70 | 2,367,339,592.68 | 2,151,198,962.01 | 2,066,424,331.13 | 2,108,326,591.35 | 1,752,473,268.73 | 1,683,560,138.83 | 1,607,436,994.14 |
| 生产性生物资产(元) | 2,018,302.50 | 2,105,655.00 | 2,193,007.50 | 2,280,360.00 | 2,367,712.50 | 2,455,065.00 | 2,542,417.50 | 2,629,770.00 | 2,717,122.50 |
| 使用权资产(元) | 706,324,208.47 | 728,902,362.98 | 807,349,081.31 | 732,657,342.55 | 777,860,341.33 | 750,159,146.25 | 693,017,954.82 | 762,259,047.17 | 758,343,565.84 |
| 无形资产(元) | 2,868,175,243.95 | 2,886,413,941.35 | 2,621,388,212.59 | 2,629,683,512.39 | 2,570,156,695.05 | 2,585,098,403.38 | 2,548,516,059.38 | 2,559,559,921.90 | 2,569,357,571.19 |
| 开发支出(元) | 333,017,871.02 | 309,893,312.45 | 264,484,337.77 | 256,043,427.44 | 252,326,588.25 | 240,668,063.93 | 13,836,804.70 | 15,330,675.52 | 13,054,308.01 |
| 商誉(元) | 829,473,066.90 | 829,473,066.90 | 829,473,066.90 | 829,473,066.90 | 829,473,066.90 | 829,473,066.90 | 829,473,066.90 | 829,473,066.90 | 829,473,066.90 |
| 长期待摊费用(元) | 185,740,557.77 | 189,876,764.45 | 195,084,793.69 | 178,308,788.74 | 168,197,800.47 | 166,798,201.40 | 140,999,877.18 | 140,281,676.63 | 135,105,927.83 |
| 递延所得税资产(元) | 1,191,522,687.25 | 1,163,548,295.53 | 940,686,989.14 | 1,103,014,906.44 | 892,498,601.72 | 865,338,772.26 | 813,125,124.65 | 830,876,290.68 | 794,203,391.97 |
| 其他非流动资产(元) | 212,673,521.23 | 86,445,793.62 | 450,326,054.98 | 458,043,294.11 | 228,128,917.53 | 239,830,085.45 | 220,372,863.35 | 215,970,174.56 | 218,013,918.97 |
| 非流动资产合计(元) | 22,743,675,532.53 | 22,603,164,039.00 | 21,428,350,404.03 | 19,787,080,481.77 | 18,221,135,787.49 | 17,600,987,263.45 | 16,694,174,290.70 | 14,311,319,531.23 | 13,697,983,312.98 |
| 资产总计(元) | 78,703,490,268.50 | 78,586,877,764.09 | 74,353,330,761.96 | 73,607,239,439.86 | 73,658,300,175.56 | 74,665,298,776.74 | 69,552,608,334.32 | 66,800,574,031.89 | 67,042,055,169.04 |
| 流动负债： | |||||||||
| 短期借款(元) | 9,481,235,121.45 | 7,799,035,643.76 | 8,161,012,718.80 | 8,546,921,931.54 | 8,621,019,016.11 | 8,538,065,161.82 | 8,430,524,750.45 | 8,899,262,520.46 | 9,670,223,895.04 |
| 应付票据及应付账款(元) | 15,142,204,416.88 | 15,685,867,827.70 | 16,148,633,024.99 | 15,012,139,206.61 | 14,544,607,780.61 | 14,960,830,637.08 | 15,154,889,135.12 | 13,391,541,012.22 | 13,596,305,837.75 |
| 其中：应付票据(元) | 3,854,324,119.88 | 3,844,035,975.33 | 3,528,075,382.74 | 3,062,972,031.88 | 3,454,181,211.74 | 3,760,482,808.87 | 3,436,696,924.00 | 2,559,571,064.43 | 3,265,500,988.50 |
| 其中：应付账款(元) | 11,287,880,297.00 | 11,841,831,852.37 | 12,620,557,642.25 | 11,949,167,174.73 | 11,090,426,568.87 | 11,200,347,828.21 | 11,718,192,211.12 | 10,831,969,947.79 | 10,330,804,849.25 |
| 合同负债(元) | 1,849,035,201.43 | 5,429,885,396.19 | 1,199,296,393.13 | 1,400,377,746.17 | 1,784,586,675.33 | 5,644,201,576.24 | 1,150,560,577.93 | 1,186,802,820.03 | 1,521,641,685.14 |
| 应付职工薪酬(元) | 959,683,199.58 | 1,068,998,831.85 | 1,140,686,148.25 | 1,077,316,728.29 | 987,004,614.51 | 1,009,349,656.60 | 976,886,307.75 | 947,451,156.34 | 871,847,074.22 |
| 应交税费(元) | 713,114,894.01 | 386,552,287.00 | 484,261,631.49 | 422,347,573.83 | 542,666,926.35 | 375,710,536.16 | 478,371,799.29 | 538,122,907.26 | 528,933,451.34 |
| 应付股利(元) | 54,764,494.91 | 62,206,330.91 | 42,323,544.59 | 216,474,922.21 | 54,409,701.36 | 54,681,191.50 | 54,409,595.68 | 205,380,929.35 | 54,149,175.55 |
| 其他应付款(元) | 5,438,680,168.56 | 4,857,035,314.76 | 4,715,069,620.00 | 5,028,782,741.16 | 5,162,238,337.92 | 4,780,179,437.02 | 4,367,917,696.90 | 4,516,072,694.85 | 4,517,043,207.58 |
| 一年内到期的非流动负债(元) | 253,064,128.27 | 249,828,503.72 | 354,199,616.33 | 884,433,084.72 | 684,042,672.29 | 706,731,706.03 | 636,403,426.95 | 253,092,825.65 | 252,625,387.08 |
| 其他流动负债(元) | 228,235,182.90 | 695,880,365.06 | 443,241,550.11 | 460,475,641.22 | 508,395,277.21 | 1,325,366,108.82 | 737,058,192.69 | 740,224,480.68 | 178,657,110.93 |
| 流动负债合计(元) | 34,120,016,807.99 | 36,235,290,500.95 | 32,688,724,247.69 | 33,049,269,575.75 | 32,888,971,001.69 | 37,395,116,011.27 | 31,987,021,482.76 | 30,677,951,346.84 | 31,191,426,824.63 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,509,787,841.91 | 3,323,717,917.22 | 3,133,042,454.49 | 2,913,585,693.67 | 3,136,584,449.64 | 1,639,203,064.38 | 1,751,899,917.15 | 1,250,619,536.61 | 752,838,291.67 |
| 租赁负债(元) | 559,510,674.77 | 578,192,461.09 | 631,143,590.30 | 577,752,241.57 | 579,671,187.73 | 545,843,252.45 | 476,447,098.46 | 496,995,246.20 | 494,836,394.83 |
| 长期应付款(元) | 19,666,964.60 | 19,971,964.60 | 20,371,964.60 | 20,371,964.60 | 20,371,964.60 | 20,396,504.60 | 20,396,504.60 | 20,396,504.60 | 20,464,502.00 |
| 长期应付职工薪酬(元) | 293,371.00 | 293,264.21 | 296,956.63 | 298,364.34 | 311,858.33 | 318,220.83 | 322,200.06 | 304,655.11 | 301,795.15 |
| 预计负债(元) | 55,699,823.85 | 55,930,935.37 | 56,734,155.48 | 45,594,744.48 | 44,035,336.15 | 47,783,187.15 | 44,543,767.09 | 44,751,273.29 | 53,886,578.14 |
| 递延收益(元) | 1,025,084,163.31 | 1,001,429,861.00 | 929,988,464.39 | 923,889,397.87 | 930,763,260.60 | 930,926,291.01 | 986,568,392.78 | 945,807,437.91 | 917,281,296.24 |
| 递延所得税负债(元) | 645,872,993.81 | 639,528,919.04 | 463,901,414.55 | 648,184,490.47 | 402,904,267.59 | 394,588,189.23 | 353,264,796.47 | 350,954,504.69 | 344,473,800.86 |
| 其他非流动负债(元) | 54,303,554.22 | 54,698,033.81 | 53,181,443.57 | 53,256,187.85 | 53,735,795.89 | 53,265,976.60 | 53,147,770.30 | 53,996,954.48 | 54,230,449.58 |
| 非流动负债合计(元) | 5,870,219,387.47 | 5,673,763,356.34 | 5,288,660,444.01 | 5,182,933,084.85 | 5,168,378,120.53 | 3,632,324,686.25 | 3,686,590,446.91 | 3,163,826,112.89 | 2,638,313,108.47 |
| 负债合计(元) | 39,990,236,195.46 | 41,909,053,857.29 | 37,977,384,691.70 | 38,232,202,660.60 | 38,057,349,122.22 | 41,027,440,697.52 | 35,673,611,929.67 | 33,841,777,459.73 | 33,829,739,933.10 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 |
| 资本公积(元) | 10,105,714,430.90 | 10,105,714,430.90 | 10,105,714,430.90 | 10,105,714,430.90 | 10,105,714,430.90 | 10,105,714,430.90 | 9,957,004,727.02 | 9,957,004,727.02 | 9,956,953,383.38 |
| 其他综合收益(元) | -22,907,870.47 | -24,344,469.59 | -19,126,691.92 | -13,291,775.46 | -18,781,137.14 | -12,900,928.58 | -8,343,489.89 | -12,111,200.01 | -18,600,297.95 |
| 盈余公积(元) | 2,252,061,704.15 | 2,252,789,227.30 | 2,084,386,972.83 | 2,084,386,972.83 | 2,084,386,972.83 | 2,084,386,972.83 | 1,908,713,749.53 | 1,908,713,749.53 | 1,908,713,749.53 |
| 未分配利润(元) | 22,917,448,933.01 | 20,959,330,809.10 | 20,863,304,562.01 | 19,883,302,428.91 | 20,170,733,807.44 | 18,262,133,346.76 | 17,945,651,185.68 | 17,061,280,410.22 | 17,393,843,379.44 |
| 归属于母公司股东权益合计(元) | 36,878,108,146.59 | 34,919,280,946.71 | 34,660,070,222.82 | 33,685,903,006.18 | 33,967,845,023.03 | 32,065,124,770.91 | 31,428,817,121.34 | 30,540,678,635.76 | 30,866,701,163.40 |
| 少数股东权益(元) | 1,835,145,926.45 | 1,758,542,960.09 | 1,715,875,847.44 | 1,689,133,773.08 | 1,633,106,030.31 | 1,572,733,308.31 | 2,450,179,283.31 | 2,418,117,936.40 | 2,345,614,072.54 |
| 股东权益合计(元) | 38,713,254,073.04 | 36,677,823,906.80 | 36,375,946,070.26 | 35,375,036,779.26 | 35,600,951,053.34 | 33,637,858,079.22 | 33,878,996,404.65 | 32,958,796,572.16 | 33,212,315,235.94 |
| 负债和股东权益合计(元) | 78,703,490,268.50 | 78,586,877,764.09 | 74,353,330,761.96 | 73,607,239,439.86 | 73,658,300,175.56 | 74,665,298,776.74 | 69,552,608,334.32 | 66,800,574,031.89 | 67,042,055,169.04 |
| 公告日期 | 2024-04-27 | 2024-03-16 | 2023-10-31 | 2023-08-19 | 2023-04-28 | 2023-03-18 | 2022-10-26 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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