| 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) | 19,058,306,752.91 | 22,949,074,483.32 | 23,778,362,543.36 | 22,909,152,823.79 | 24,662,506,612.84 | 20,534,717,249.87 | 22,629,723,271.84 | 25,728,094,252.11 | 31,185,225,318.93 |
| 应收票据及应收账款(元) | 879,005,096.31 | 919,488,163.74 | 1,141,621,926.54 | 866,725,834.72 | 763,575,412.21 | 767,832,574.60 | 332,674,797.51 | 292,264,572.33 | 363,111,516.00 |
| 其中：应收票据(元) | - | 5,278,840.79 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 879,005,096.31 | 914,209,322.95 | 1,141,621,926.54 | 866,725,834.72 | 763,575,412.21 | 767,832,574.60 | 332,674,797.51 | 292,264,572.33 | 363,111,516.00 |
| 预付款项(元) | 410,788,907.20 | 554,725,900.65 | 437,913,762.26 | 423,018,820.27 | 449,853,761.65 | 387,329,561.25 | 541,215,050.93 | 452,676,047.42 | 486,194,244.20 |
| 应收股利(元) | 217,521,877.54 | 217,521,877.54 | 448,276,724.90 | 448,276,724.90 | 448,276,724.90 | 448,276,724.90 | 448,276,724.90 | 448,276,724.90 | 448,276,724.90 |
| 其他应收款(元) | 45,784,785,992.60 | 49,229,023,674.42 | 51,119,814,137.36 | 52,515,159,142.41 | 52,041,472,429.02 | 52,488,119,774.28 | 51,213,843,229.38 | 52,155,659,454.80 | 53,370,768,490.64 |
| 存货(元) | 125,100,396,252.43 | 126,040,639,091.48 | 135,706,236,969.73 | 141,050,020,047.32 | 150,441,725,266.57 | 149,788,039,761.39 | 168,219,950,883.54 | 174,425,961,657.37 | 174,658,113,454.31 |
| 合同资产(元) | 6,458,021.90 | 6,458,021.90 | 156,395,644.10 | 74,077,182.41 | 32,789,708.25 | 56,041,313.00 | 10,601,259.90 | 12,011,679.90 | 115,202,011.96 |
| 持有待售资产(元) | - | 109,331,429.70 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 5,179,634,192.72 | 5,028,397,260.60 | 6,035,244,804.73 | 6,118,671,812.67 | 5,838,553,751.00 | 5,291,977,321.92 | 7,399,192,380.15 | 6,974,619,892.93 | 7,016,360,460.85 |
| 流动资产合计(元) | 196,636,897,093.61 | 205,054,659,903.35 | 218,823,866,512.98 | 224,405,102,388.49 | 234,678,753,666.44 | 229,762,334,281.21 | 250,795,477,598.15 | 260,489,564,281.76 | 267,643,252,221.79 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 1,859,120,829.00 | 1,859,120,829.00 | 536,588,871.98 | 1,109,284,954.95 | 177,976,000.00 | 177,976,000.00 | - | 703,841,436.52 | 969,615,482.55 |
| 长期股权投资(元) | 31,918,967,578.12 | 28,592,811,343.00 | 28,875,132,550.56 | 30,417,503,504.32 | 30,557,456,132.79 | 30,728,491,984.08 | 31,911,186,732.67 | 31,203,350,707.14 | 32,277,050,637.81 |
| 其他非流动金融资产(元) | 2,641,527,203.21 | 2,783,643,735.09 | 3,254,756,851.90 | 3,074,756,851.90 | 3,438,228,508.79 | 3,576,956,109.13 | 4,119,538,826.51 | 4,263,552,973.00 | 4,385,191,090.67 |
| 投资性房地产(元) | 8,914,074,695.94 | 8,840,337,624.64 | 8,648,864,860.75 | 8,267,544,028.77 | 8,387,898,485.31 | 8,244,938,263.81 | 8,440,696,194.10 | 8,379,047,490.35 | 8,414,279,585.64 |
| 固定资产(元) | 2,549,940,295.56 | 2,578,810,144.85 | 2,038,564,022.15 | 1,889,519,144.14 | 1,613,735,213.38 | 1,634,439,973.72 | 1,702,719,127.03 | 1,721,879,100.75 | 1,746,949,317.28 |
| 在建工程(元) | - | - | 54,427,722.37 | 47,840,566.41 | 43,688,231.02 | 40,597,968.54 | 48,776,871.31 | 21,635,595.12 | 7,010,008.27 |
| 使用权资产(元) | 488,473,844.83 | 511,182,369.19 | 524,915,577.72 | 552,150,464.19 | 582,706,669.87 | 604,535,481.12 | 570,286,320.90 | 593,225,745.90 | 619,763,498.74 |
| 无形资产(元) | 14,173,791.09 | 14,641,478.76 | 15,414,666.33 | 15,691,590.30 | 16,193,578.72 | 16,808,656.87 | 18,148,343.02 | 18,829,203.86 | 19,569,022.21 |
| 商誉(元) | 18,620,669.81 | 18,620,669.81 | 18,620,669.81 | 18,620,669.81 | 18,620,669.81 | 18,620,669.81 | 18,736,622.33 | 18,736,622.33 | 18,736,622.33 |
| 长期待摊费用(元) | 357,017,229.82 | 383,871,877.22 | 309,001,325.51 | 326,673,365.95 | 338,619,964.13 | 350,475,551.00 | 378,166,073.30 | 397,108,937.79 | 428,417,139.91 |
| 递延所得税资产(元) | 2,409,516,786.28 | 2,404,748,732.39 | 2,716,800,175.99 | 2,940,173,468.00 | 3,036,756,556.27 | 2,968,505,050.44 | 2,806,909,270.55 | 3,493,430,956.15 | 3,358,945,933.58 |
| 其他非流动资产(元) | 196,687,922.76 | 184,651,396.14 | 170,580,536.49 | 170,693,088.08 | 520,805,639.67 | 170,918,191.26 | 12,530,742.85 | 12,643,294.44 | 12,755,846.03 |
| 非流动资产合计(元) | 51,368,120,846.42 | 48,172,440,200.09 | 47,163,667,831.56 | 48,830,451,696.82 | 48,732,685,649.76 | 48,533,263,899.78 | 50,027,695,124.57 | 50,827,282,063.35 | 52,258,284,185.02 |
| 资产总计(元) | 248,005,017,940.03 | 253,227,100,103.44 | 265,987,534,344.54 | 273,235,554,085.31 | 283,411,439,316.20 | 278,295,598,180.99 | 300,823,172,722.72 | 311,316,846,345.11 | 319,901,536,406.81 |
| 流动负债： | |||||||||
| 短期借款(元) | 10,000,000.00 | 10,008,555.56 | 32,100,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 应付票据及应付账款(元) | 8,869,380,412.47 | 10,895,369,510.45 | 9,246,724,099.85 | 9,664,429,284.90 | 9,274,727,454.77 | 11,680,697,916.81 | 9,287,652,027.38 | 8,951,535,993.65 | 9,397,941,388.94 |
| 其中：应付票据(元) | 17,141,060.30 | - | 8,483,165.59 | 43,078,151.17 | 50,800,097.34 | 52,641,664.07 | 109,013,838.63 | 182,875,893.07 | 197,230,235.24 |
| 其中：应付账款(元) | 8,852,239,352.17 | 10,895,369,510.45 | 9,238,240,934.26 | 9,621,351,133.73 | 9,223,927,357.43 | 11,628,056,252.74 | 9,178,638,188.75 | 8,768,660,100.58 | 9,200,711,153.70 |
| 预收款项(元) | 62,160,200.61 | 69,219,252.44 | 83,501,932.96 | 53,810,956.77 | 55,998,798.91 | 63,892,432.80 | 85,146,532.54 | 60,673,517.01 | 156,275,576.73 |
| 合同负债(元) | 30,007,932,104.90 | 30,142,575,824.28 | 37,851,009,036.08 | 43,822,320,630.03 | 51,338,496,174.80 | 47,279,297,255.83 | 60,025,793,739.24 | 63,921,951,010.39 | 61,637,327,836.44 |
| 应付职工薪酬(元) | 28,995,698.23 | 45,871,266.59 | 36,407,314.64 | 37,089,898.13 | 30,939,272.21 | 37,012,677.72 | 31,569,959.10 | 27,556,780.70 | 35,965,319.93 |
| 应交税费(元) | 647,852,166.15 | 1,179,069,230.57 | 1,007,821,212.05 | 745,357,647.93 | 1,341,542,636.84 | 1,547,395,560.80 | 2,010,440,810.25 | 1,521,082,922.46 | 2,143,369,579.16 |
| 应付股利(元) | 2,544,000.00 | 2,544,000.00 | 26,431,334.44 | 87,195,103.49 | 167,024,937.29 | 167,024,937.29 | 167,024,937.29 | 32,638,331.62 | 7,493,769.05 |
| 其他应付款(元) | 19,922,613,379.43 | 21,646,961,435.45 | 20,806,161,600.36 | 19,629,283,071.50 | 19,296,571,822.83 | 18,289,071,078.59 | 20,292,196,112.09 | 22,424,105,071.02 | 22,966,623,354.13 |
| 持有待售负债(元) | - | 7,289,440.09 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 14,256,452,018.38 | 15,078,954,721.43 | 13,614,796,749.38 | 18,670,407,340.49 | 13,910,924,877.04 | 17,861,071,478.83 | 10,203,550,999.90 | 14,327,077,257.62 | 23,562,982,273.33 |
| 其他流动负债(元) | 6,467,362,088.57 | 7,269,872,328.73 | 9,393,151,405.01 | 8,885,281,502.70 | 9,302,403,562.66 | 8,889,440,914.89 | 10,664,576,519.54 | 10,896,435,389.02 | 10,754,125,620.49 |
| 流动负债合计(元) | 80,275,292,068.74 | 86,347,735,565.59 | 92,098,104,684.77 | 101,615,175,435.94 | 104,738,629,537.35 | 105,834,904,253.56 | 112,787,951,637.33 | 122,183,056,273.49 | 130,682,104,718.20 |
| 非流动负债： | |||||||||
| 长期借款(元) | 41,017,017,603.19 | 47,016,420,037.11 | 48,975,951,588.23 | 44,418,448,123.02 | 48,664,251,239.20 | 49,151,704,026.57 | 53,905,948,227.31 | 56,127,263,877.23 | 59,869,562,248.68 |
| 应付债券(元) | 62,333,852,898.42 | 55,698,632,409.00 | 58,142,498,950.72 | 60,997,960,684.19 | 62,131,264,071.97 | 51,536,996,302.21 | 53,420,293,946.24 | 51,136,063,230.05 | 48,911,613,105.72 |
| 永续债(元) | 3,760,000,000.00 | 3,760,000,000.00 | 3,760,000,000.00 | 2,000,000,000.00 | 1,340,000,000.00 | 3,000,000,000.00 | 5,000,000,000.00 | 5,000,000,000.00 | 5,000,000,000.00 |
| 租赁负债(元) | 442,106,757.67 | 436,665,809.57 | 490,420,713.58 | 524,619,459.42 | 517,594,918.79 | 513,487,858.33 | 567,955,199.05 | 570,045,897.15 | 576,688,715.99 |
| 长期应付款(元) | 3,666,527,991.37 | 3,660,850,493.20 | 2,471,799,052.62 | 2,479,557,507.12 | 3,642,009,617.37 | 3,687,426,661.91 | 11,211,387,132.76 | 13,364,541,185.60 | 12,242,622,994.96 |
| 长期应付职工薪酬(元) | 33,140.51 | 33,140.51 | 75,870.40 | 75,870.40 | 75,870.39 | 75,870.39 | 164,502.44 | 164,502.44 | 164,502.44 |
| 递延收益(元) | 68,409,306.47 | 68,521,981.46 | 69,192,423.78 | 69,305,098.77 | 69,417,773.76 | 69,530,448.75 | 80,153,566.04 | 71,499,566.04 | 71,499,566.04 |
| 递延所得税负债(元) | 142,721,914.87 | 142,811,735.07 | 351,625,328.99 | 348,855,150.62 | 447,371,871.86 | 469,621,871.86 | 479,417,289.98 | 479,417,289.98 | 467,506,009.95 |
| 非流动负债合计(元) | 107,670,669,612.50 | 107,023,935,605.92 | 110,501,563,928.32 | 108,838,821,893.54 | 115,471,985,363.34 | 105,428,843,040.02 | 119,665,319,863.82 | 121,748,995,548.49 | 122,139,657,143.78 |
| 负债合计(元) | 187,945,961,681.24 | 193,371,671,171.51 | 202,599,668,613.09 | 210,453,997,329.48 | 220,210,614,900.69 | 211,263,747,293.58 | 232,453,271,501.15 | 243,932,051,821.98 | 252,821,761,861.98 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,579,565,242.00 | 2,579,565,242.00 | 2,579,565,242.00 | 2,579,565,242.00 | 2,579,565,242.00 | 2,579,565,242.00 | 2,579,565,242.00 | 2,579,565,242.00 | 2,579,565,242.00 |
| 其他权益工具(元) | 3,760,000,000.00 | 3,760,000,000.00 | 3,760,000,000.00 | 2,000,000,000.00 | 1,340,000,000.00 | 3,000,000,000.00 | 5,000,000,000.00 | 5,000,000,000.00 | 5,000,000,000.00 |
| 资本公积(元) | 7,673,525,806.22 | 7,647,615,250.34 | 7,597,689,433.52 | 7,597,689,433.52 | 7,645,920,122.02 | 7,645,920,122.02 | 7,547,007,536.64 | 7,542,830,871.64 | 7,540,387,465.28 |
| 其他综合收益(元) | 406,826.27 | 387,248.43 | 2,479,801.32 | 2,984,705.35 | 185,541.71 | 1,253,597.66 | 1,631,368.43 | -1,307,617.44 | -3,943,275.22 |
| 盈余公积(元) | 1,934,746,046.42 | 1,934,746,046.42 | 1,934,746,046.42 | 1,934,746,046.42 | 1,934,746,046.42 | 1,934,746,046.42 | 1,934,746,046.42 | 1,934,746,046.42 | 1,934,746,046.42 |
| 未分配利润(元) | 4,942,920,831.86 | 5,804,642,400.14 | 9,143,916,022.18 | 10,345,858,618.27 | 11,591,356,179.73 | 12,652,457,391.95 | 13,089,054,408.36 | 12,492,324,430.11 | 13,532,672,730.98 |
| 归属于母公司股东权益合计(元) | 20,891,164,752.77 | 21,726,956,187.33 | 25,018,396,545.44 | 24,460,844,045.56 | 25,091,773,131.88 | 27,813,942,400.05 | 30,152,004,601.85 | 29,548,158,972.73 | 30,583,428,209.46 |
| 少数股东权益(元) | 39,167,891,506.02 | 38,128,472,744.60 | 38,369,469,186.01 | 38,320,712,710.27 | 38,109,051,283.63 | 39,217,908,487.36 | 38,217,896,619.72 | 37,836,635,550.40 | 36,496,346,335.37 |
| 股东权益合计(元) | 60,059,056,258.79 | 59,855,428,931.93 | 63,387,865,731.45 | 62,781,556,755.83 | 63,200,824,415.51 | 67,031,850,887.41 | 68,369,901,221.57 | 67,384,794,523.13 | 67,079,774,544.83 |
| 负债和股东权益合计(元) | 248,005,017,940.03 | 253,227,100,103.44 | 265,987,534,344.54 | 273,235,554,085.31 | 283,411,439,316.20 | 278,295,598,180.99 | 300,823,172,722.72 | 311,316,846,345.11 | 319,901,536,406.81 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-29 | 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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