| 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) | 4,311,934,849.89 | 2,851,087,849.06 | 3,011,434,681.12 | 3,438,786,658.41 | 5,031,938,968.80 | 2,171,831,871.37 | 3,694,178,028.17 | 1,503,776,998.48 | 2,080,737,383.06 |
| 其中：交易性金融资产(元) | 500,876,430.82 | 504,162,210.94 | 451,014,937.10 | 201,454,664.57 | 300,087,805.56 | 450,225,555.56 | - | - | 100,542,222.22 |
| 应收票据及应收账款(元) | 5,899,194,155.62 | 6,443,032,479.90 | 6,417,429,094.57 | 5,893,896,916.00 | 5,902,070,663.47 | 7,507,773,118.88 | 7,836,764,669.64 | 7,267,766,858.96 | 6,069,127,779.31 |
| 其中：应收票据(元) | 138,655,085.39 | 242,417,105.24 | 50,740,807.95 | 28,948,433.74 | 47,478,538.54 | 52,721,352.61 | 27,928,486.93 | 40,523,438.11 | 49,824,437.25 |
| 其中：应收账款(元) | 5,760,539,070.23 | 6,200,615,374.66 | 6,366,688,286.62 | 5,864,948,482.26 | 5,854,592,124.93 | 7,455,051,766.27 | 7,808,836,182.71 | 7,227,243,420.85 | 6,019,303,342.06 |
| 预付款项(元) | 449,040,806.91 | 334,120,538.92 | 753,635,227.25 | 365,035,392.43 | 610,306,399.12 | 504,485,763.98 | 635,492,873.19 | 317,566,383.60 | 568,178,348.85 |
| 其他应收款(元) | 208,400,804.21 | 186,204,283.62 | 179,749,817.20 | 173,116,748.76 | 150,234,731.55 | 1,098,214,624.62 | 853,719,989.15 | 710,430,731.65 | 545,183,833.93 |
| 存货(元) | 7,340,196,829.82 | 7,418,938,646.84 | 7,958,578,858.87 | 7,690,682,592.92 | 8,713,218,168.63 | 8,707,192,887.12 | 9,341,232,868.20 | 9,389,850,742.79 | 9,491,476,927.52 |
| 持有待售资产(元) | - | 734,205,472.65 | - | - | - | - | - | 166,687,300.97 | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 215,324,720.00 | 259,169,120.00 | 415,060,320.00 |
| 其他流动资产(元) | 238,359,994.57 | 296,245,665.18 | 290,569,292.55 | 162,646,550.96 | 104,514,914.38 | 110,752,563.17 | 145,841,315.36 | 262,195,959.13 | 528,438,333.60 |
| 流动资产合计(元) | 20,769,404,566.69 | 20,069,248,200.71 | 20,987,821,358.40 | 19,985,133,309.52 | 23,090,463,677.77 | 22,552,939,559.57 | 24,421,703,472.98 | 21,258,284,255.45 | 21,043,185,984.85 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 40,059,288.00 | 40,059,288.00 | 40,059,288.00 | 40,059,288.00 | 40,059,288.00 | 40,059,288.00 | 40,141,000.37 | 40,141,000.37 | 40,141,000.37 |
| 长期股权投资(元) | 3,449,699,164.00 | 3,300,212,780.02 | 2,827,308,399.14 | 2,828,755,841.69 | 2,837,335,936.94 | 2,831,483,389.95 | 2,398,563,453.89 | 2,414,921,358.39 | 2,600,942,082.07 |
| 其他权益工具投资(元) | 31,937,548.10 | 31,937,548.10 | 31,937,548.10 | 31,937,548.10 | 31,937,548.10 | 31,782,548.10 | 31,782,548.10 | 31,782,548.10 | 31,782,548.10 |
| 其他非流动金融资产(元) | 419,795.30 | 496,742.97 | 20,494,361.98 | 622,412.53 | 580,471.80 | 630,365.76 | 902,241.58 | 1,000,000.00 | - |
| 投资性房地产(元) | 56,918,876.07 | 57,845,872.22 | 293,594,921.81 | 296,995,306.16 | 300,434,073.70 | 311,415,778.56 | 313,521,446.45 | 316,926,028.92 | 320,330,611.37 |
| 固定资产(元) | 10,041,696,554.73 | 10,138,176,901.02 | 9,945,910,787.89 | 9,948,497,382.30 | 9,852,654,182.83 | 9,977,990,677.91 | 9,202,892,930.76 | 9,159,445,991.12 | 8,505,195,637.96 |
| 在建工程(元) | 3,137,817,918.75 | 2,664,792,595.56 | 2,367,675,847.61 | 1,748,708,828.08 | 1,459,818,719.57 | 1,280,815,261.55 | 1,637,694,394.56 | 1,413,259,694.78 | 1,693,137,180.41 |
| 使用权资产(元) | 102,003,635.72 | 104,519,959.35 | 85,068,180.37 | 85,156,809.67 | 65,076,581.86 | 64,061,881.32 | 50,562,834.54 | 41,362,809.06 | 48,823,242.67 |
| 无形资产(元) | 1,664,603,548.34 | 1,655,831,311.94 | 1,625,627,650.41 | 1,628,604,332.97 | 1,593,823,277.65 | 1,571,545,081.58 | 1,560,972,863.37 | 1,543,188,906.84 | 1,556,469,125.28 |
| 商誉(元) | 13,919,625.06 | 13,919,625.06 | 17,404,465.56 | 17,404,465.56 | 17,404,465.56 | 17,404,465.56 | 17,404,465.56 | 17,404,465.56 | 17,404,465.56 |
| 长期待摊费用(元) | 119,390,537.89 | 123,825,231.88 | 163,521,393.45 | 157,746,152.20 | 155,902,132.79 | 146,996,193.86 | 141,924,941.28 | 146,398,236.44 | 149,549,316.74 |
| 递延所得税资产(元) | 863,650,963.72 | 838,526,955.49 | 819,786,633.72 | 788,464,420.28 | 786,455,658.47 | 779,865,441.40 | 817,030,223.99 | 798,622,451.38 | 777,958,573.87 |
| 其他非流动资产(元) | 302,900,672.64 | 233,127,350.93 | 333,013,539.31 | 409,997,105.53 | 251,441,173.96 | 191,780,129.18 | 329,648,443.50 | 282,676,800.47 | 383,987,960.96 |
| 非流动资产合计(元) | 19,825,018,128.32 | 19,203,272,162.54 | 18,571,403,017.35 | 17,982,949,893.07 | 17,392,923,511.23 | 17,245,830,502.73 | 16,543,041,787.95 | 16,207,130,291.43 | 16,125,721,745.36 |
| 资产总计(元) | 40,594,422,695.01 | 39,272,520,363.25 | 39,559,224,375.75 | 37,968,083,202.59 | 40,483,387,189.00 | 39,798,770,062.30 | 40,964,745,260.93 | 37,465,414,546.88 | 37,168,907,730.21 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,339,836,213.03 | 2,165,595,042.98 | 2,385,588,228.54 | 2,284,288,579.28 | 3,009,862,792.97 | 4,224,235,431.68 | 5,937,082,867.01 | 5,243,226,839.59 | 5,111,571,753.78 |
| 应付票据及应付账款(元) | 5,206,055,100.60 | 5,566,319,047.48 | 5,069,582,764.17 | 3,893,821,579.81 | 4,880,460,291.85 | 6,940,857,709.27 | 8,028,159,627.99 | 9,048,481,813.69 | 8,584,391,326.37 |
| 其中：应付票据(元) | 1,585,412,704.43 | 1,892,007,962.42 | 1,234,733,704.43 | 630,834,661.13 | 1,456,859,149.77 | 3,492,113,872.03 | 4,271,089,852.35 | 4,382,779,547.72 | 3,524,297,686.55 |
| 其中：应付账款(元) | 3,620,642,396.17 | 3,674,311,085.06 | 3,834,849,059.74 | 3,262,986,918.68 | 3,423,601,142.08 | 3,448,743,837.24 | 3,757,069,775.64 | 4,665,702,265.97 | 5,060,093,639.82 |
| 合同负债(元) | 641,257,198.12 | 696,773,967.53 | 439,176,696.91 | 288,060,993.85 | 456,358,112.60 | 546,384,688.43 | 220,871,320.81 | 168,620,805.93 | 160,115,739.48 |
| 应付职工薪酬(元) | 158,507,188.23 | 143,272,730.60 | 328,831,131.59 | 225,945,087.49 | 183,540,971.79 | 165,769,141.53 | 262,318,831.96 | 193,216,111.28 | 158,398,518.16 |
| 应交税费(元) | 238,227,881.45 | 223,123,905.97 | 283,473,494.70 | 237,555,215.92 | 272,859,678.43 | 298,813,830.23 | 280,475,898.07 | 235,806,118.73 | 174,447,543.49 |
| 应付股利(元) | 236,165,413.68 | 236,165,413.68 | 274,665,413.68 | 278,517,464.43 | 236,165,413.68 | 236,165,413.68 | 274,165,413.68 | 237,165,413.68 | 236,165,413.68 |
| 其他应付款(元) | 605,339,052.77 | 521,784,061.22 | 494,172,826.41 | 521,898,562.85 | 514,528,291.32 | 910,626,378.26 | 571,115,535.79 | 563,488,232.87 | 528,040,824.42 |
| 持有待售负债(元) | - | 34,992,863.38 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 1,921,350,168.88 | 1,173,131,376.63 | 1,911,515,833.58 | 1,184,771,738.72 | 1,949,897,712.93 | 1,259,521,521.80 | 585,327,747.87 | 547,596,269.47 | 716,170,114.81 |
| 其他流动负债(元) | 138,920,597.65 | 137,403,584.37 | 183,280,089.14 | 515,366,296.27 | 980,246,539.33 | 1,002,787,333.23 | 664,553,080.07 | 171,930,893.54 | 1,273,966,660.62 |
| 流动负债合计(元) | 12,485,658,814.41 | 10,898,561,993.84 | 11,370,286,478.72 | 9,430,225,518.62 | 12,483,919,804.90 | 15,585,161,448.11 | 16,824,070,323.25 | 16,409,532,498.78 | 16,943,267,894.81 |
| 非流动负债： | |||||||||
| 长期借款(元) | 6,894,942,772.48 | 7,026,588,765.25 | 7,537,662,041.29 | 7,839,164,805.15 | 7,225,107,647.51 | 5,326,884,364.47 | 5,712,960,336.25 | 4,223,407,622.35 | 4,506,852,698.57 |
| 应付债券(元) | 824,467,662.96 | 1,638,572,226.00 | 1,624,873,366.86 | 2,229,303,728.87 | 2,236,660,309.46 | 2,244,060,474.87 | 2,225,051,167.91 | 2,226,074,833.58 | 1,411,189,818.44 |
| 租赁负债(元) | 78,244,129.39 | 93,195,781.01 | 66,719,869.89 | 69,252,003.74 | 46,129,217.28 | 53,712,774.29 | 45,446,407.49 | 31,314,924.64 | 38,916,598.16 |
| 长期应付款(元) | 112,125,292.70 | 112,170,792.70 | 119,799,777.50 | 118,970,777.50 | 121,202,577.50 | 121,712,810.70 | 142,762,408.94 | 143,135,979.77 | 153,673,351.67 |
| 长期应付职工薪酬(元) | 28,918,038.58 | 28,918,038.58 | 35,263,631.86 | 34,538,193.67 | 34,538,193.67 | 34,538,193.67 | 22,416,966.48 | 22,416,966.48 | 22,416,966.48 |
| 预计负债(元) | 4,713,485.21 | 4,869,568.70 | 5,664,821.20 | 5,562,542.29 | 5,419,069.21 | 4,851,701.88 | 5,970,138.65 | 5,834,322.03 | 5,699,079.34 |
| 递延收益(元) | 352,247,037.16 | 330,611,147.71 | 339,116,837.44 | 321,043,438.74 | 331,732,103.12 | 321,670,247.68 | 302,162,997.28 | 306,003,972.52 | 307,064,407.87 |
| 递延所得税负债(元) | 60,711,322.38 | 67,840,004.70 | 36,403,600.26 | 38,075,887.27 | 43,489,184.17 | 46,143,210.57 | 34,525,240.49 | 38,770,229.41 | 40,503,833.94 |
| 非流动负债合计(元) | 8,356,369,740.86 | 9,302,766,324.65 | 9,765,503,946.30 | 10,655,911,377.23 | 10,044,278,301.92 | 8,153,573,778.13 | 8,491,295,663.49 | 6,996,958,850.78 | 6,486,316,754.47 |
| 负债合计(元) | 20,842,028,555.27 | 20,201,328,318.49 | 21,135,790,425.02 | 20,086,136,895.85 | 22,528,198,106.82 | 23,738,735,226.24 | 25,315,365,986.74 | 23,406,491,349.56 | 23,429,584,649.28 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,418,285,200.00 | 1,418,285,200.00 | 1,418,459,200.00 | 1,418,459,200.00 | 1,418,459,200.00 | 1,418,459,200.00 | 1,418,459,200.00 | 1,418,459,200.00 | 1,418,459,200.00 |
| 资本公积(元) | 3,299,740,711.46 | 3,312,938,634.82 | 3,308,181,493.88 | 3,303,150,448.91 | 3,299,292,816.44 | 3,277,406,312.52 | 3,202,117,711.65 | 3,783,182,912.89 | 3,770,433,972.04 |
| 减：库存股(元) | 19,433,169.00 | 19,433,169.00 | 47,492,138.00 | 47,492,138.00 | 50,098,868.00 | 50,098,868.00 | 86,891,000.00 | 86,891,000.00 | 90,118,380.00 |
| 其他综合收益(元) | 1,226,408.30 | 17,351,550.38 | 6,860,625.15 | 15,337,834.07 | -9,053,183.31 | -2,538,947.05 | -10,598,767.10 | -23,536,094.50 | -40,427,066.99 |
| 专项储备(元) | 155,333,436.03 | 144,148,337.49 | 147,542,535.22 | 142,151,654.54 | 134,100,469.79 | 123,152,423.24 | 131,129,269.11 | 126,824,653.80 | 120,506,168.77 |
| 盈余公积(元) | 582,978,758.31 | 582,978,758.31 | 534,043,080.11 | 534,043,080.11 | 534,043,080.11 | 534,043,080.11 | 490,590,333.52 | 490,590,333.52 | 490,590,333.52 |
| 未分配利润(元) | 6,182,648,930.26 | 5,755,535,909.13 | 5,354,849,270.86 | 4,985,035,396.02 | 5,130,156,919.83 | 4,690,078,951.07 | 4,634,811,939.62 | 4,236,933,754.46 | 4,078,283,756.13 |
| 归属于母公司股东权益合计(元) | 11,620,780,275.36 | 11,211,805,221.13 | 10,722,444,067.22 | 10,350,685,475.65 | 10,456,900,434.86 | 9,990,502,151.89 | 9,779,618,686.80 | 9,945,563,760.17 | 9,747,727,983.47 |
| 少数股东权益(元) | 8,131,613,864.38 | 7,859,386,823.63 | 7,700,989,883.51 | 7,531,260,831.09 | 7,498,288,647.32 | 6,069,532,684.17 | 5,869,760,587.39 | 4,113,359,437.15 | 3,991,595,097.46 |
| 股东权益合计(元) | 19,752,394,139.74 | 19,071,192,044.76 | 18,423,433,950.73 | 17,881,946,306.74 | 17,955,189,082.18 | 16,060,034,836.06 | 15,649,379,274.19 | 14,058,923,197.32 | 13,739,323,080.93 |
| 负债和股东权益合计(元) | 40,594,422,695.01 | 39,272,520,363.25 | 39,559,224,375.75 | 37,968,083,202.59 | 40,483,387,189.00 | 39,798,770,062.30 | 40,964,745,260.93 | 37,465,414,546.88 | 37,168,907,730.21 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-26 | 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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