| 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) | 2,296,410,901.79 | 1,912,784,287.32 | 2,031,852,047.36 | 2,053,108,114.67 | 3,420,188,280.55 | 4,585,177,321.05 | 3,870,037,986.28 | 4,890,450,700.30 | 4,875,898,530.59 |
| 其中：交易性金融资产(元) | 720,000.00 | 500,000.00 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | 20,644,842.39 | 3,385,816.84 | 8,613,268.33 | 58,420,564.36 | 36,472,319.42 | 11,771,047.66 | 177,997,507.96 | 68,863,466.22 | 241,565,292.59 |
| 应收票据及应收账款(元) | 4,223,609,668.36 | 3,409,219,826.47 | 4,079,403,869.37 | 4,646,624,143.90 | 4,452,669,175.75 | 4,504,055,254.22 | 6,294,452,898.44 | 6,677,896,831.58 | 5,612,160,110.17 |
| 其中：应收票据(元) | 402,489,790.23 | 492,007,724.69 | 582,971,772.90 | 629,226,437.37 | 667,337,609.12 | 809,221,633.79 | 911,978,780.07 | 740,717,408.98 | 486,017,372.30 |
| 其中：应收账款(元) | 3,821,119,878.13 | 2,917,212,101.78 | 3,496,432,096.47 | 4,017,397,706.53 | 3,785,331,566.63 | 3,694,833,620.43 | 5,382,474,118.37 | 5,937,179,422.60 | 5,126,142,737.87 |
| 预付款项(元) | 1,550,156,199.23 | 1,103,124,220.74 | 1,117,031,358.90 | 1,183,290,452.39 | 1,523,885,718.45 | 1,307,869,769.93 | 1,896,853,149.54 | 1,441,712,526.89 | 1,849,840,743.65 |
| 应收股利(元) | - | - | - | 10,411,278.35 | - | - | - | 10,355,319.00 | - |
| 其他应收款(元) | 1,142,719,409.79 | 1,087,119,229.66 | 1,232,973,938.09 | 1,097,955,845.29 | 1,190,745,164.17 | 1,231,089,415.61 | 1,950,614,782.84 | 1,904,104,280.34 | 1,846,901,506.14 |
| 存货(元) | 4,577,038,299.39 | 4,247,487,956.39 | 4,838,274,923.39 | 4,640,953,583.50 | 6,035,805,081.97 | 6,015,356,170.04 | 9,212,787,213.26 | 10,231,117,528.60 | 9,879,959,289.12 |
| 持有待售资产(元) | - | - | - | - | - | 13,287,924,296.17 | 38,093,336.73 | 42,624,190.89 | 34,238,867.18 |
| 一年内到期的非流动资产(元) | 12,060,820.00 | 11,332,320.00 | 9,323,210.00 | 8,651,760.00 | 230,012,893.32 | 208,660,833.33 | 207,147,684.93 | 205,697,998.70 | - |
| 其他流动资产(元) | 746,818,586.12 | 803,175,790.01 | 759,676,098.78 | 605,256,141.50 | 1,731,135,886.80 | 536,009,613.51 | 415,634,298.63 | 367,287,882.62 | 978,277,046.99 |
| 流动资产合计(元) | 16,266,106,548.21 | 14,800,958,196.03 | 16,100,659,041.57 | 16,030,261,975.23 | 20,412,623,617.50 | 33,735,378,017.62 | 25,799,514,196.77 | 27,554,594,424.31 | 27,293,645,963.04 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 4,966,940.00 | 7,082,700.00 | 9,323,210.00 | 11,535,680.00 | 13,055,660.00 | - | 320,184,653.59 | 331,400,144.71 | 330,714,977.81 |
| 长期股权投资(元) | 1,489,548,844.27 | 1,557,447,505.69 | 1,489,225,148.57 | 1,559,564,418.00 | 1,641,283,649.92 | 686,468,779.58 | 718,842,572.27 | 728,286,896.41 | 727,615,105.21 |
| 其他权益工具投资(元) | 131,201,944.32 | 118,401,915.89 | 180,255,089.98 | 175,658,512.55 | 186,779,767.47 | 313,151,711.81 | 309,334,164.85 | 387,145,841.66 | 389,159,404.53 |
| 投资性房地产(元) | 471,116,840.07 | 469,259,642.86 | 369,334,500.19 | 372,333,972.62 | 360,243,205.59 | 363,407,302.45 | 760,753,924.78 | 766,361,746.68 | 771,799,382.52 |
| 固定资产(元) | 18,964,579,114.56 | 19,370,715,118.40 | 19,527,167,175.40 | 17,812,514,538.30 | 15,851,718,286.31 | 16,159,610,720.13 | 13,169,638,728.60 | 11,317,154,763.32 | 10,785,312,696.81 |
| 在建工程(元) | 11,343,751,684.30 | 10,879,096,368.41 | 10,626,062,561.47 | 12,166,270,843.33 | 13,065,060,704.96 | 12,037,145,116.71 | 13,557,532,337.25 | 14,171,703,215.31 | 13,107,690,557.54 |
| 生产性生物资产(元) | - | - | - | - | - | - | 1,964,455,395.35 | 1,969,565,509.45 | 1,889,340,275.73 |
| 使用权资产(元) | 269,859,450.97 | 96,355,313.81 | 114,156,529.05 | 131,693,712.56 | 143,824,047.66 | 151,544,647.16 | 173,962,939.23 | 189,946,453.24 | 192,115,120.94 |
| 无形资产(元) | 2,685,014,484.77 | 2,747,603,922.13 | 2,918,472,928.11 | 2,925,669,390.75 | 2,869,095,364.99 | 2,905,320,355.83 | 4,213,883,015.21 | 4,181,197,037.40 | 4,182,660,849.65 |
| 开发支出(元) | 28,236,809.63 | 28,630,123.31 | 36,614,726.19 | 36,430,121.09 | 28,239,800.97 | 36,861,597.01 | 55,782,051.42 | 53,993,253.50 | 51,569,991.54 |
| 商誉(元) | 2,127,208,932.01 | 2,135,877,254.21 | 2,347,826,827.47 | 2,363,071,541.30 | 2,334,023,766.66 | 2,333,218,638.08 | 4,413,268,343.76 | 4,316,797,459.07 | 4,212,150,316.00 |
| 长期待摊费用(元) | 201,607,071.33 | 209,369,681.24 | 211,907,275.07 | 210,360,987.89 | 207,316,685.43 | 202,283,370.67 | 37,038,224.41 | 37,807,090.33 | 49,310,464.90 |
| 递延所得税资产(元) | 1,226,924,753.59 | 1,162,474,774.48 | 1,006,558,664.56 | 934,993,087.59 | 823,406,334.02 | 760,280,345.84 | 832,337,380.22 | 777,616,393.35 | 723,422,739.78 |
| 其他非流动资产(元) | 235,305,247.43 | 333,979,929.83 | 108,988,679.93 | 105,479,140.39 | 320,060,166.16 | 572,535,338.56 | 391,226,905.60 | 438,297,475.25 | 590,868,806.50 |
| 非流动资产合计(元) | 39,179,322,117.25 | 39,116,294,250.26 | 38,945,893,315.99 | 38,805,575,946.37 | 37,844,107,440.14 | 36,521,827,923.83 | 40,918,240,636.54 | 39,667,273,279.68 | 38,003,730,689.46 |
| 资产总计(元) | 55,445,428,665.46 | 53,917,252,446.29 | 55,046,552,357.56 | 54,835,837,921.60 | 58,256,731,057.64 | 70,257,205,941.45 | 66,717,754,833.31 | 67,221,867,703.99 | 65,297,376,652.50 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,148,356,886.68 | 4,587,077,767.77 | 2,932,389,236.54 | 1,281,994,140.47 | 2,740,829,135.17 | 4,776,703,069.84 | 10,166,405,646.24 | 8,370,040,267.91 | 8,001,677,329.24 |
| 衍生金融负债(元) | 64,459,734.98 | 98,183,016.12 | 279,934,860.54 | 207,478,328.95 | 94,950,830.59 | 111,310,112.48 | 86,653,087.61 | 133,198,542.72 | 193,150,722.66 |
| 应付票据及应付账款(元) | 8,883,431,449.03 | 8,357,668,625.75 | 8,843,362,101.09 | 8,598,606,426.93 | 9,589,965,926.40 | 10,443,896,610.48 | 9,459,549,286.64 | 10,720,716,636.40 | 9,331,164,175.80 |
| 其中：应付票据(元) | 1,713,891,187.44 | 1,933,179,318.99 | 1,912,085,627.44 | 1,886,579,279.10 | 2,352,813,215.52 | 2,509,815,540.88 | 2,661,488,350.88 | 3,041,959,641.96 | 2,626,407,692.86 |
| 其中：应付账款(元) | 7,169,540,261.59 | 6,424,489,306.76 | 6,931,276,473.65 | 6,712,027,147.83 | 7,237,152,710.88 | 7,934,081,069.60 | 6,798,060,935.76 | 7,678,756,994.44 | 6,704,756,482.94 |
| 预收款项(元) | 1,464,717.35 | 3,307,285.39 | 5,062,007.38 | 6,904,000.02 | 9,263,101.29 | 2,355,950.44 | 1,843,569.38 | 1,844,570.69 | 356,850.02 |
| 合同负债(元) | 901,046,921.40 | 617,521,678.28 | 1,110,715,506.62 | 857,561,616.74 | 1,350,414,761.71 | 1,016,846,956.80 | 1,647,113,313.87 | 1,558,098,013.42 | 1,554,503,004.00 |
| 应付职工薪酬(元) | 132,329,102.77 | 183,472,265.76 | 147,129,430.15 | 132,048,367.24 | 108,943,044.01 | 271,109,058.96 | 328,632,443.52 | 284,021,744.02 | 224,802,784.88 |
| 应交税费(元) | 173,061,389.15 | 234,428,116.76 | 238,986,899.04 | 261,713,541.87 | 339,454,692.61 | 346,431,231.34 | 639,233,587.96 | 509,296,718.62 | 1,469,296,889.64 |
| 应付股利(元) | 3,813,602.70 | - | 3,692,612.41 | 563,353,461.73 | 18,905,945.77 | - | 64,481,346.37 | 302,721,920.16 | 75,891,346.39 |
| 其他应付款(元) | 942,632,093.30 | 1,077,566,074.44 | 1,129,150,398.59 | 1,175,246,183.97 | 1,234,034,343.54 | 1,356,282,371.27 | 2,448,463,111.01 | 2,556,332,544.74 | 2,354,186,280.71 |
| 持有待售负债(元) | - | - | - | - | - | 9,356,359,652.12 | - | - | - |
| 一年内到期的非流动负债(元) | 4,977,537,282.27 | 2,429,602,954.68 | 885,299,875.26 | 764,162,947.60 | 425,795,302.22 | 393,178,467.73 | 759,004,526.71 | 2,723,837,698.11 | 2,352,345,625.40 |
| 其他流动负债(元) | 2,084,521,549.52 | 56,200,691.49 | 69,439,559.72 | 575,935,626.59 | 1,318,055,457.40 | 78,367,055.94 | 1,110,319,077.40 | 1,561,626,552.88 | 2,135,297,074.24 |
| 流动负债合计(元) | 21,312,654,729.15 | 17,645,028,476.44 | 15,645,162,487.34 | 14,425,004,642.11 | 17,230,612,540.71 | 28,152,840,537.40 | 26,711,698,996.71 | 28,721,735,209.67 | 27,692,672,082.98 |
| 非流动负债： | |||||||||
| 长期借款(元) | 11,464,285,436.34 | 9,849,586,185.65 | 10,823,381,427.62 | 10,636,019,413.78 | 10,794,962,503.16 | 10,285,604,717.44 | 12,791,087,031.39 | 11,356,280,839.23 | 11,165,238,739.76 |
| 应付债券(元) | 499,502,052.82 | 3,997,235,827.86 | 4,796,441,893.93 | 4,795,772,357.34 | 4,296,258,022.31 | 4,295,654,954.56 | 4,386,634,687.81 | 4,352,761,055.59 | 4,324,519,208.66 |
| 永续债(元) | - | - | - | 699,948,868.66 | 699,796,326.58 | 699,645,054.15 | 699,495,040.80 | 699,346,276.04 | 699,198,749.50 |
| 租赁负债(元) | 187,508,375.40 | 64,511,444.09 | 78,219,146.73 | 94,474,908.54 | 118,387,411.48 | 109,101,163.00 | 152,907,399.24 | 160,128,413.63 | 149,173,586.08 |
| 长期应付款(元) | 6,271,906.93 | 6,165,065.36 | 1,582,571.43 | 1,282,571.43 | 1,282,571.43 | 1,282,571.43 | 11,282,571.43 | 20,982,571.43 | 982,571.43 |
| 长期应付职工薪酬(元) | 15,815,268.54 | 15,533,182.23 | 15,274,202.10 | 15,289,315.54 | 13,873,742.05 | 13,473,193.26 | 175,546,801.56 | 167,815,321.18 | 158,950,596.08 |
| 预计负债(元) | 128,844,190.16 | 130,906,221.10 | 126,644,167.60 | 129,639,314.42 | 131,333,859.46 | 121,018,158.11 | 132,655,575.27 | 161,035,533.70 | 136,243,904.33 |
| 递延收益(元) | 147,120,339.97 | 156,070,142.38 | 164,620,516.70 | 170,125,380.41 | 181,807,903.89 | 161,400,625.69 | 176,024,916.53 | 177,654,451.80 | 184,051,018.34 |
| 递延所得税负债(元) | 388,751,277.71 | 403,637,637.61 | 433,366,130.73 | 442,948,850.77 | 475,043,203.64 | 522,977,360.84 | 849,492,366.11 | 844,585,058.50 | 824,552,074.59 |
| 其他非流动负债(元) | 50,772,165.12 | 51,121,070.86 | 89,530,356.37 | 72,142,482.60 | 87,772,722.58 | 50,910,205.56 | 102,392,559.75 | 92,252,070.99 | 68,697,859.60 |
| 非流动负债合计(元) | 12,888,871,012.99 | 14,674,766,777.14 | 16,529,060,413.21 | 16,357,694,594.83 | 16,100,721,940.00 | 15,561,422,949.89 | 18,778,023,909.09 | 17,333,495,316.05 | 17,012,409,558.87 |
| 负债合计(元) | 34,201,525,742.14 | 32,319,795,253.58 | 32,174,222,900.55 | 30,782,699,236.94 | 33,331,334,480.71 | 43,714,263,487.29 | 45,489,722,905.80 | 46,055,230,525.72 | 44,705,081,641.85 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,589,351,913.00 | 3,589,351,913.00 | 3,591,616,773.00 | 3,591,616,773.00 | 3,591,616,773.00 | 3,593,290,573.00 | 2,764,069,672.00 | 2,764,069,672.00 | 2,765,166,472.00 |
| 其他权益工具(元) | - | - | - | 699,948,868.66 | 699,796,326.58 | 699,645,054.15 | 699,495,040.80 | 699,346,276.04 | 699,198,749.50 |
| 资本公积(元) | 5,609,553,809.55 | 5,608,776,972.23 | 5,600,845,119.70 | 5,602,174,585.09 | 5,607,627,008.39 | 5,601,124,255.09 | 1,499,695,009.87 | 1,551,548,291.75 | 1,649,744,571.98 |
| 减：库存股(元) | 48,050,122.20 | 48,050,122.20 | 54,280,090.00 | 54,280,090.00 | 109,533,760.00 | 114,386,304.00 | 114,386,304.00 | 114,386,304.00 | 170,644,000.00 |
| 其他综合收益(元) | -340,095,429.91 | -293,736,030.10 | -453,348,990.22 | -377,007,809.15 | -236,370,530.04 | -647,178,436.90 | -878,473,676.35 | -667,155,359.80 | -557,704,800.92 |
| 专项储备(元) | 57,464,328.74 | 61,183,429.15 | 82,546,707.66 | 93,274,051.12 | 100,438,130.40 | 104,522,048.97 | 116,824,439.83 | 79,748,347.72 | 49,516,042.76 |
| 盈余公积(元) | 979,098,890.49 | 979,098,890.49 | 979,098,890.49 | 979,098,890.49 | 979,098,890.49 | 979,098,890.49 | 979,098,890.49 | 979,098,890.49 | 979,098,890.49 |
| 未分配利润(元) | 5,335,116,202.83 | 5,620,921,885.74 | 6,933,139,449.60 | 7,348,382,032.19 | 8,157,429,421.35 | 7,928,322,087.42 | 7,892,172,730.32 | 7,582,436,250.94 | 7,228,981,344.90 |
| 归属于母公司股东权益合计(元) | 15,182,439,592.50 | 15,517,546,938.31 | 16,679,617,860.23 | 17,883,207,301.40 | 18,790,102,260.17 | 18,144,438,168.22 | 12,958,495,802.96 | 12,874,706,065.14 | 12,643,357,270.71 |
| 少数股东权益(元) | 6,061,463,330.82 | 6,079,910,254.40 | 6,192,711,596.78 | 6,169,931,383.26 | 6,135,294,316.76 | 8,398,504,285.94 | 8,269,536,124.55 | 8,291,931,113.13 | 7,948,937,739.94 |
| 股东权益合计(元) | 21,243,902,923.32 | 21,597,457,192.71 | 22,872,329,457.01 | 24,053,138,684.66 | 24,925,396,576.93 | 26,542,942,454.16 | 21,228,031,927.51 | 21,166,637,178.27 | 20,592,295,010.65 |
| 负债和股东权益合计(元) | 55,445,428,665.46 | 53,917,252,446.29 | 55,046,552,357.56 | 54,835,837,921.60 | 58,256,731,057.64 | 70,257,205,941.45 | 66,717,754,833.31 | 67,221,867,703.99 | 65,297,376,652.50 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 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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