| 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) | 24,423,331,819.00 | 29,737,738,400.56 | 33,846,821,424.70 | 46,079,617,808.38 | 50,041,961,223.59 | 54,506,855,909.10 | 55,665,216,687.80 | 64,797,767,920.82 | 61,411,566,262.91 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 17,500,000.00 | - |
| 应收票据及应收账款(元) | 1,721,294,562.94 | 1,629,718,956.72 | 1,598,264,852.23 | 1,518,091,948.91 | 1,462,527,158.67 | 1,541,489,769.54 | 1,319,583,313.86 | 1,016,305,383.91 | 767,978,057.42 |
| 其中：应收票据(元) | 972,550.80 | 500,000.00 | 510,000.00 | 1,506,441.46 | 896,751.68 | 2,859,696.41 | 3,912,686.85 | 7,252,044.82 | 7,401,740.27 |
| 其中：应收账款(元) | 1,720,322,012.14 | 1,629,218,956.72 | 1,597,754,852.23 | 1,516,585,507.45 | 1,461,630,406.99 | 1,538,630,073.13 | 1,315,670,627.01 | 1,009,053,339.09 | 760,576,317.15 |
| 预付款项(元) | 1,789,723,154.17 | 1,496,860,549.71 | 1,554,122,887.02 | 1,753,039,160.39 | 1,979,805,263.41 | 1,584,808,061.87 | 1,423,391,565.50 | 1,699,844,721.71 | 1,316,009,593.91 |
| 应收股利(元) | 626,699,675.62 | 845,063,391.81 | 913,367,423.88 | 386,643,085.12 | 905,642,239.68 | 988,309,235.65 | 905,642,197.66 | 546,028,474.17 | 909,538,285.62 |
| 其他应收款(元) | 93,790,763,129.30 | 93,214,805,275.63 | 94,695,470,609.05 | 91,655,689,191.83 | 95,769,589,591.17 | 90,275,487,808.27 | 96,409,650,497.26 | 90,771,134,525.88 | 96,051,592,889.72 |
| 存货(元) | 131,264,130,832.25 | 132,912,455,422.55 | 159,212,963,128.73 | 165,456,577,853.34 | 153,738,806,076.01 | 151,003,718,443.53 | 192,196,510,070.72 | 189,511,182,929.68 | 192,054,817,470.21 |
| 一年内到期的非流动资产(元) | 1,954,825,200.98 | 1,994,090,385.09 | 2,187,067,056.94 | 2,247,624,365.74 | 2,261,333,651.31 | 2,355,812,819.50 | 2,500,129,743.24 | 2,495,566,386.72 | 2,173,398,334.08 |
| 其他流动资产(元) | 10,835,929,569.66 | 10,432,800,687.63 | 13,158,934,472.25 | 13,661,559,694.14 | 13,155,698,434.38 | 11,727,432,366.23 | 14,435,409,875.09 | 14,179,111,174.22 | 14,943,962,538.21 |
| 流动资产合计(元) | 266,406,697,943.92 | 272,263,533,069.70 | 307,167,011,854.80 | 322,758,843,107.85 | 319,315,363,638.22 | 313,983,914,413.69 | 364,855,533,951.13 | 365,034,441,517.11 | 369,628,863,432.08 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 1,108,292.55 | 1,743,238.76 | 4,125,082.24 | 12,646,958.47 | 168,788,129.75 | 178,252,119.02 | 168,003,943.66 | 102,464,085.70 | 468,049,612.41 |
| 长期应收款(元) | 408,259.58 | 408,259.58 | 408,259.58 | 408,259.58 | 408,259.58 | 408,259.58 | 408,259.58 | 408,259.58 | 408,259.58 |
| 长期股权投资(元) | 60,277,167,519.94 | 60,617,230,009.63 | 62,542,512,166.29 | 63,567,901,318.77 | 64,065,886,980.22 | 66,059,542,811.31 | 62,735,428,744.90 | 62,756,671,018.30 | 61,369,842,280.67 |
| 其他权益工具投资(元) | 149,765,520.01 | 149,765,520.01 | 153,968,799.33 | 161,430,010.59 | 171,492,546.59 | 171,492,546.59 | 175,797,559.55 | 175,797,559.55 | 159,422,159.55 |
| 其他非流动金融资产(元) | 2,939,034,406.60 | 2,930,199,320.75 | 3,007,750,247.17 | 2,507,569,335.89 | 2,556,300,232.92 | 2,614,297,151.95 | 2,548,095,528.29 | 2,538,900,179.93 | 2,500,581,638.93 |
| 投资性房地产(元) | 27,305,048,065.83 | 27,189,121,138.27 | 26,717,649,596.92 | 26,610,545,876.89 | 25,842,406,650.11 | 25,170,335,902.29 | 23,771,848,148.23 | 23,558,857,875.58 | 23,345,286,917.92 |
| 固定资产(元) | 714,953,283.36 | 733,540,011.43 | 741,892,241.67 | 736,834,517.66 | 757,685,832.40 | 1,335,905,148.15 | 1,493,903,702.22 | 1,515,763,061.75 | 1,538,450,463.95 |
| 使用权资产(元) | 1,006,918,344.67 | 889,330,635.13 | 909,618,063.91 | 948,099,871.00 | 998,937,263.07 | 1,041,125,692.50 | 1,074,884,970.26 | 1,050,962,741.55 | 1,016,190,184.21 |
| 无形资产(元) | 18,916,421.69 | 20,167,921.82 | 18,774,338.22 | 21,152,910.63 | 24,851,695.11 | 28,694,575.59 | 24,275,174.92 | 26,332,150.27 | 28,389,125.63 |
| 商誉(元) | 336,057,280.07 | 336,057,280.07 | 336,057,280.07 | 336,057,280.07 | 336,057,280.07 | 336,057,280.07 | 178,142,758.38 | 178,142,758.38 | 178,142,758.38 |
| 长期待摊费用(元) | 503,682,968.10 | 538,248,425.33 | 574,440,542.25 | 607,588,282.61 | 619,086,244.82 | 605,032,552.71 | 688,078,648.21 | 676,541,828.60 | 701,962,186.72 |
| 递延所得税资产(元) | 5,908,416,304.74 | 5,845,347,485.18 | 5,426,062,575.15 | 5,366,510,288.97 | 5,353,722,954.37 | 5,521,651,482.35 | 5,593,450,166.10 | 5,397,583,590.44 | 5,141,579,809.58 |
| 其他非流动资产(元) | 2,332,107,685.00 | 2,332,107,685.00 | 2,332,107,685.00 | 2,336,407,685.00 | 2,336,407,685.00 | 2,336,507,685.00 | 2,340,345,000.00 | 2,342,845,000.00 | 2,338,445,000.00 |
| 非流动资产合计(元) | 101,493,584,352.14 | 101,583,266,930.96 | 102,765,366,877.80 | 103,213,152,596.13 | 103,232,031,754.01 | 105,399,303,207.11 | 100,792,662,604.30 | 100,321,270,109.63 | 98,786,750,397.53 |
| 资产总计(元) | 367,900,282,296.06 | 373,846,800,000.66 | 409,932,378,732.60 | 425,971,995,703.98 | 422,547,395,392.23 | 419,383,217,620.80 | 465,648,196,555.43 | 465,355,711,626.74 | 468,415,613,829.61 |
| 流动负债： | |||||||||
| 短期借款(元) | 479,015,337.62 | 534,059,748.09 | 1,181,377,597.43 | 1,303,615,961.32 | 2,379,261,585.09 | 2,906,001,481.51 | 3,107,186,007.17 | 2,689,561,830.99 | 2,772,781,994.21 |
| 应付票据及应付账款(元) | 25,052,732,993.53 | 28,982,181,552.03 | 25,921,205,887.47 | 25,518,363,258.26 | 28,377,280,031.75 | 33,678,889,679.46 | 32,941,012,723.08 | 35,824,607,704.99 | 36,280,157,255.20 |
| 其中：应付票据(元) | 33,440,919.15 | 413,564,628.70 | 578,390,274.53 | 733,420,251.66 | 464,268,199.26 | 49,545,103.08 | 27,225,103.08 | 7,079,557.02 | 7,922,218.00 |
| 其中：应付账款(元) | 25,019,292,074.38 | 28,568,616,923.33 | 25,342,815,612.94 | 24,784,943,006.60 | 27,913,011,832.49 | 33,629,344,576.38 | 32,913,787,620.00 | 35,817,528,147.97 | 36,272,235,037.20 |
| 预收款项(元) | 260,469,980.16 | 247,917,668.26 | 336,489,016.03 | 312,893,049.90 | 302,785,811.75 | 307,130,113.94 | 319,332,273.09 | 262,071,893.02 | 299,169,805.86 |
| 合同负债(元) | 68,571,226,639.64 | 65,813,071,767.02 | 92,898,655,165.23 | 97,061,694,427.82 | 90,995,354,234.66 | 76,796,453,134.85 | 121,423,583,771.65 | 117,582,152,084.84 | 117,841,597,692.62 |
| 应付职工薪酬(元) | 4,378,179,495.20 | 4,857,148,905.27 | 4,487,071,938.19 | 4,015,484,266.02 | 3,984,207,190.87 | 5,094,453,328.15 | 2,844,606,987.47 | 2,834,081,637.27 | 2,998,799,096.87 |
| 应交税费(元) | 1,748,670,842.47 | 2,343,742,422.24 | 1,168,611,194.13 | 1,272,022,389.67 | 3,367,099,581.43 | 4,665,620,436.68 | 2,979,315,812.17 | 2,155,843,656.30 | 2,392,622,713.92 |
| 应付股利(元) | 98,894,382.36 | 98,892,310.22 | 66,712,861.08 | 718,207,164.39 | 37,014,604.82 | 67,107,333.30 | 52,164,835.32 | 3,493,659,656.07 | 51,680,989.51 |
| 其他应付款(元) | 49,021,003,328.97 | 48,951,637,966.32 | 51,611,726,986.71 | 51,198,189,195.47 | 45,616,993,218.93 | 51,029,370,560.39 | 50,352,642,424.04 | 41,997,832,659.82 | 49,557,342,109.12 |
| 一年内到期的非流动负债(元) | 38,595,856,641.70 | 41,014,390,330.20 | 40,815,989,885.56 | 40,148,088,459.12 | 38,023,650,783.35 | 39,705,603,860.80 | 36,890,650,094.44 | 39,377,578,481.85 | 38,976,110,259.51 |
| 其他流动负债(元) | 6,081,982,757.20 | 5,872,767,083.13 | 8,455,478,142.02 | 8,678,263,731.51 | 7,803,756,050.26 | 6,932,264,466.06 | 10,609,412,121.18 | 10,271,986,874.43 | 10,298,744,716.60 |
| 流动负债合计(元) | 194,288,032,398.85 | 198,715,809,752.78 | 226,943,318,673.85 | 230,226,821,903.48 | 220,887,403,092.91 | 221,182,894,395.14 | 261,519,907,049.61 | 256,489,376,479.58 | 261,469,006,633.42 |
| 非流动负债： | |||||||||
| 长期借款(元) | 49,173,752,612.04 | 48,342,917,513.17 | 55,103,768,107.70 | 59,844,276,405.20 | 62,866,502,486.51 | 51,531,592,112.51 | 51,544,885,233.55 | 56,619,746,742.16 | 46,870,646,737.20 |
| 应付债券(元) | 1,018,974,930.64 | 2,717,120,007.78 | 5,656,063,208.89 | 9,034,250,539.08 | 14,708,851,225.41 | 22,320,791,681.23 | 27,401,399,026.03 | 30,476,015,055.79 | 36,772,802,706.06 |
| 租赁负债(元) | 1,109,875,430.38 | 960,521,630.39 | 942,819,302.02 | 970,939,410.25 | 1,054,060,940.00 | 1,066,001,747.88 | 1,087,904,449.81 | 1,068,782,557.34 | 1,082,953,776.31 |
| 长期应付款(元) | - | - | - | - | - | - | 2,510,259.07 | 2,675,480.45 | 2,905,230.67 |
| 预计负债(元) | 5,507,293.00 | 4,640,000.00 | 250,000.00 | 1,516,000.00 | 1,516,000.00 | 1,516,000.00 | 3,131,544.00 | 181,616,000.00 | 181,791,500.00 |
| 递延收益(元) | 76,960.00 | 156,960.00 | 76,960.00 | 76,960.00 | 76,960.00 | 254,672.26 | 244,280.00 | 229,240.00 | - |
| 递延所得税负债(元) | 5,456,082,894.11 | 5,575,735,882.37 | 5,492,472,137.05 | 5,433,392,981.07 | 5,222,053,490.22 | 5,171,454,043.22 | 5,021,798,926.06 | 5,010,162,593.12 | 5,016,401,537.04 |
| 其他非流动负债(元) | 629,079,165.95 | 629,079,165.95 | 1,285,447,005.64 | 1,702,682,005.64 | 1,853,008,025.64 | 1,851,948,496.19 | 3,727,879,615.99 | 3,835,855,987.99 | 5,141,510,526.00 |
| 非流动负债合计(元) | 57,393,349,286.12 | 58,230,171,159.66 | 68,480,896,721.30 | 76,987,134,301.24 | 85,706,069,127.78 | 81,943,558,753.29 | 88,789,753,334.51 | 97,195,083,656.85 | 95,069,012,013.28 |
| 负债合计(元) | 251,681,381,684.97 | 256,945,980,912.44 | 295,424,215,395.15 | 307,213,956,204.72 | 306,593,472,220.69 | 303,126,453,148.43 | 350,309,660,384.12 | 353,684,460,136.43 | 356,538,018,646.70 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 4,514,583,572.00 | 4,514,583,572.00 | 4,514,583,572.00 | 4,514,583,572.00 | 4,514,583,572.00 | 4,514,583,572.00 | 4,514,583,572.00 | 4,514,583,572.00 | 4,514,583,572.00 |
| 其他权益工具(元) | 1,411,275.76 | 1,411,275.76 | 1,411,275.76 | 1,411,275.76 | 45,075,689.40 | 46,284,088.78 | 46,285,215.26 | 46,290,847.66 | 48,552,818.87 |
| 资本公积(元) | 159,275,512.22 | 159,275,512.22 | 187,683,948.26 | 429,224,866.37 | 442,590,520.43 | 694,201,322.05 | 1,920,525,584.44 | 1,776,165,002.95 | 2,016,643,577.15 |
| 其他综合收益(元) | 667,269,207.38 | 645,552,833.66 | 699,286,159.45 | 513,504,219.81 | 436,422,009.68 | 529,132,748.37 | 758,536,609.91 | 352,463,819.17 | 142,162,214.59 |
| 盈余公积(元) | 2,438,452,948.86 | 2,438,452,948.86 | 2,438,452,948.86 | 2,438,452,948.86 | 2,438,452,948.86 | 2,438,452,948.86 | 2,438,452,948.86 | 2,438,452,948.86 | 2,438,452,948.86 |
| 未分配利润(元) | 57,024,405,020.91 | 57,300,398,670.39 | 56,470,291,100.02 | 57,943,956,344.67 | 57,514,674,765.12 | 57,006,889,300.96 | 54,236,023,592.06 | 52,864,867,023.79 | 54,369,838,540.77 |
| 归属于母公司股东权益合计(元) | 64,805,397,537.13 | 65,059,674,812.89 | 64,311,709,004.35 | 65,841,133,227.47 | 65,391,799,505.49 | 65,229,543,981.02 | 63,914,407,522.53 | 61,992,823,214.43 | 63,530,233,672.24 |
| 少数股东权益(元) | 51,413,503,073.96 | 51,841,144,275.33 | 50,196,454,333.10 | 52,916,906,271.79 | 50,562,123,666.05 | 51,027,220,491.35 | 51,424,128,648.78 | 49,678,428,275.88 | 48,347,361,510.67 |
| 股东权益合计(元) | 116,218,900,611.09 | 116,900,819,088.22 | 114,508,163,337.45 | 118,758,039,499.26 | 115,953,923,171.54 | 116,256,764,472.37 | 115,338,536,171.31 | 111,671,251,490.31 | 111,877,595,182.91 |
| 负债和股东权益合计(元) | 367,900,282,296.06 | 373,846,800,000.66 | 409,932,378,732.60 | 425,971,995,703.98 | 422,547,395,392.23 | 419,383,217,620.80 | 465,648,196,555.43 | 465,355,711,626.74 | 468,415,613,829.61 |
| 公告日期 | 2024-04-30 | 2024-03-15 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |