| 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) | 5,184,695,895.01 | 4,153,907,801.66 | 5,169,853,844.47 | 6,210,990,890.37 | 5,389,659,958.68 | 3,738,107,043.22 | 5,479,900,917.45 | 5,630,845,835.96 | 6,129,258,547.26 |
| 其中：交易性金融资产(元) | - | - | - | - | 4,421,256.02 | 11,740,930.16 | 12,062,208.75 | 12,701,088.94 | 22,609,100.00 |
| 应收票据及应收账款(元) | 4,267,260,313.33 | 4,734,505,576.03 | 4,497,613,392.12 | 4,391,495,699.52 | 4,128,017,862.00 | 4,389,073,182.07 | 4,920,554,900.75 | 5,024,844,585.82 | 4,720,945,149.58 |
| 其中：应收票据(元) | 200,207,639.95 | 187,464,585.24 | 24,572,456.07 | 25,642,233.59 | 59,720,633.48 | 25,597,085.76 | 135,850,409.57 | 101,746,053.95 | 81,432,581.68 |
| 其中：应收账款(元) | 4,067,052,673.38 | 4,547,040,990.79 | 4,473,040,936.05 | 4,365,853,465.93 | 4,068,297,228.52 | 4,363,476,096.31 | 4,784,704,491.18 | 4,923,098,531.87 | 4,639,512,567.90 |
| 预付款项(元) | 161,267,221.85 | 168,504,791.88 | 172,748,688.53 | 142,985,053.20 | 338,309,875.52 | 218,313,159.22 | 363,294,439.98 | 346,577,117.04 | 429,393,043.07 |
| 应收股利(元) | - | - | 38,032,047.45 | - | - | - | - | - | - |
| 其他应收款(元) | 290,136,933.84 | 250,458,390.40 | 299,235,316.70 | 285,466,489.51 | 248,025,210.67 | 209,732,642.26 | 298,420,836.63 | 477,339,831.35 | 617,768,051.18 |
| 存货(元) | 3,001,361,980.59 | 2,822,571,698.84 | 2,840,347,939.98 | 3,007,799,149.19 | 3,027,102,684.92 | 3,330,045,457.43 | 4,356,828,155.02 | 4,793,663,781.07 | 4,226,955,311.49 |
| 一年内到期的非流动资产(元) | 14,646,347.64 | 15,753,136.02 | 10,304,013.21 | 4,229,496.18 | 4,095,137.40 | 4,864,431.26 | 1,221,552.70 | 1,193,022.04 | 1,155,938.40 |
| 其他流动资产(元) | 719,420,920.01 | 890,595,413.92 | 838,606,750.10 | 969,332,132.58 | 978,326,405.29 | 994,766,149.84 | 969,389,456.28 | 1,136,505,371.94 | 1,266,003,158.11 |
| 流动资产平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 13,922,733,188.36 | 13,373,273,100.90 | 14,312,034,308.17 | 15,591,258,011.66 | 14,619,623,845.82 | 13,304,132,288.17 | 17,089,862,872.84 | 18,258,623,652.54 | 18,450,217,020.05 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 96,753,859.00 | 82,884,100.51 | 93,171,596.08 | 91,249,606.74 | 89,592,268.35 | 81,079,962.32 | 52,936,936.16 | 37,421,047.76 | 20,734,397.57 |
| 长期股权投资(元) | 3,175,051,057.13 | 3,192,000,498.66 | 3,065,492,001.87 | 3,055,719,016.26 | 3,103,153,447.34 | 2,325,577,553.50 | 2,214,622,884.11 | 2,255,251,229.84 | 2,256,023,587.45 |
| 其他权益工具投资(元) | 249,061,083.78 | 280,427,966.94 | 308,460,318.91 | 314,921,291.23 | 313,462,051.95 | 364,437,999.15 | 378,514,490.13 | 403,198,712.32 | 411,362,366.43 |
| 其他非流动金融资产(元) | 29,997,000.00 | 29,997,000.00 | 29,997,000.00 | 29,997,000.00 | 29,997,000.00 | 29,997,000.00 | 29,997,000.00 | 29,997,000.00 | 29,997,000.00 |
| 投资性房地产(元) | 491,510,625.59 | 519,257,217.89 | 452,352,282.83 | 459,254,639.24 | 465,221,223.70 | 469,916,234.53 | 388,547,202.37 | 400,113,140.59 | 405,393,115.19 |
| 固定资产(元) | 29,372,412,721.37 | 29,621,529,398.54 | 27,390,737,706.38 | 25,881,077,322.81 | 26,082,633,850.21 | 25,566,858,104.16 | 22,655,450,873.13 | 22,988,215,616.25 | 21,955,831,115.01 |
| 在建工程(元) | 3,802,957,106.94 | 3,401,338,594.24 | 5,291,939,635.30 | 6,478,455,468.43 | 5,830,200,889.75 | 5,991,861,778.54 | 8,410,541,081.74 | 6,705,265,134.02 | 6,319,049,330.97 |
| 使用权资产(元) | 187,586,879.33 | 132,014,618.98 | 75,624,238.80 | 95,641,369.82 | 107,964,612.44 | 107,551,196.54 | 124,340,644.15 | 131,418,058.06 | 126,692,089.21 |
| 无形资产(元) | 2,449,926,097.11 | 2,455,074,376.71 | 2,439,561,545.27 | 2,457,938,723.26 | 2,523,048,115.92 | 2,512,261,332.99 | 2,343,551,712.45 | 2,303,433,812.61 | 2,287,620,372.61 |
| 商誉(元) | 589,970,849.65 | 595,478,884.68 | 587,209,295.14 | 596,018,533.43 | 584,483,918.21 | 582,325,323.20 | 1,887,266,148.28 | 1,893,444,989.40 | 1,895,745,279.89 |
| 长期待摊费用(元) | 49,868,829.62 | 50,250,479.07 | 87,789,479.28 | 77,994,396.98 | 36,284,064.99 | 32,538,386.01 | 84,615,028.87 | 104,561,816.25 | 56,130,157.59 |
| 递延所得税资产(元) | 461,288,501.94 | 469,116,120.62 | 416,609,211.55 | 410,641,825.03 | 359,278,837.71 | 355,597,031.90 | 370,036,781.67 | 334,809,929.25 | 333,366,306.13 |
| 其他非流动资产(元) | 637,327,379.19 | 536,944,848.36 | 363,677,515.36 | 284,403,487.25 | 305,146,890.18 | 793,161,209.06 | 1,068,561,634.79 | 1,114,502,968.32 | 1,175,680,785.94 |
| 非流动资产平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 41,593,711,990.64 | 41,366,314,105.20 | 40,602,621,826.77 | 40,233,312,680.48 | 39,830,467,170.75 | 39,213,163,111.90 | 40,008,982,417.85 | 38,701,633,454.67 | 37,273,625,903.99 |
| 资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 资产总计(元) | 55,516,445,179.00 | 54,739,587,206.10 | 54,914,656,134.94 | 55,824,570,692.14 | 54,450,091,016.58 | 52,517,295,400.07 | 57,098,845,290.69 | 56,960,257,107.21 | 55,723,842,924.04 |
| 流动负债： | |||||||||
| 短期借款(元) | 16,315,635,508.02 | 15,071,418,613.33 | 16,743,734,731.23 | 17,989,361,566.64 | 16,675,307,971.39 | 15,816,743,239.94 | 16,735,779,742.36 | 17,138,207,459.57 | 16,783,021,064.39 |
| 其中：交易性金融负债(元) | 1,820,000.00 | 1,820,000.00 | 1,820,000.00 | 1,820,000.00 | 1,820,000.00 | 1,820,000.00 | 36,820,000.00 | 59,018,320.42 | 59,018,320.42 |
| 应付票据及应付账款(元) | 6,014,455,889.24 | 6,124,891,488.34 | 5,339,996,889.32 | 4,730,389,032.28 | 4,355,372,881.94 | 4,884,513,107.48 | 5,173,949,836.80 | 5,117,518,082.18 | 4,017,138,257.66 |
| 其中：应付票据(元) | 165,965,360.75 | 113,825,994.34 | 207,178,749.39 | 293,999,901.46 | 575,914,914.44 | 523,086,893.91 | 512,120,409.18 | 469,659,468.40 | 428,967,491.46 |
| 其中：应付账款(元) | 5,848,490,528.49 | 6,011,065,494.00 | 5,132,818,139.93 | 4,436,389,130.82 | 3,779,457,967.50 | 4,361,426,213.57 | 4,661,829,427.62 | 4,647,858,613.78 | 3,588,170,766.20 |
| 预收款项(元) | 77,720.19 | 77,720.19 | 77,720.19 | 77,720.14 | 77,720.19 | 297,903.68 | - | - | 351,690.01 |
| 合同负债(元) | 63,881,369.14 | 53,192,829.69 | 120,139,454.45 | 88,784,742.27 | 124,869,777.04 | 86,834,674.81 | 184,686,850.24 | 118,250,694.85 | 80,156,532.05 |
| 应付职工薪酬(元) | 125,174,827.26 | 139,890,383.45 | 143,632,013.89 | 156,477,400.68 | 184,157,178.19 | 188,993,344.63 | 145,491,819.28 | 136,873,519.96 | 148,169,287.72 |
| 应交税费(元) | 314,373,677.27 | 469,356,989.52 | 498,424,306.04 | 484,995,376.39 | 387,064,283.57 | 343,543,261.31 | 307,454,793.15 | 309,353,000.62 | 316,201,130.51 |
| 应付股利(元) | 34,568,455.72 | 36,008,455.72 | 37,932,867.72 | 8,455.72 | 8,455.72 | 8,455.72 | 8,455.72 | 8,455.72 | 8,455.72 |
| 其他应付款(元) | 244,804,112.13 | 248,588,572.43 | 236,474,441.58 | 227,435,805.74 | 257,805,896.39 | 241,296,429.39 | 220,036,414.06 | 288,573,974.62 | 293,487,699.25 |
| 一年内到期的非流动负债(元) | 5,828,584,323.83 | 5,850,588,931.54 | 3,289,868,175.12 | 3,248,973,712.12 | 3,187,641,024.72 | 3,115,984,985.85 | 2,230,748,274.77 | 1,958,614,343.11 | 2,098,243,730.70 |
| 其他流动负债(元) | 173,736,614.57 | 154,092,198.62 | 17,501,334.74 | 11,987,754.69 | 16,233,071.02 | 11,288,507.72 | 26,758,577.97 | 14,303,266.55 | 30,238,186.05 |
| 流动负债平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 流动负债合计(元) | 29,117,112,497.37 | 28,149,926,182.83 | 26,429,601,934.28 | 26,940,311,566.67 | 25,190,358,260.18 | 24,691,323,910.53 | 25,061,734,764.35 | 25,140,721,117.60 | 23,826,034,354.48 |
| 非流动负债： | |||||||||
| 长期借款(元) | 6,944,043,087.30 | 7,315,328,656.33 | 6,648,553,503.19 | 6,996,988,505.51 | 7,249,323,244.82 | 7,365,438,012.55 | 8,255,193,601.91 | 7,955,406,440.70 | 7,718,861,084.40 |
| 应付债券(元) | 1,927,025,252.05 | 1,915,121,824.39 | 4,389,490,486.57 | 4,352,820,805.84 | 4,317,019,084.01 | 4,281,857,732.73 | 4,242,795,486.39 | 4,202,621,167.37 | 4,163,338,956.43 |
| 租赁负债(元) | 115,701,393.42 | 88,195,859.28 | 59,827,017.38 | 74,415,907.67 | 91,350,411.12 | 65,367,187.95 | 103,601,574.37 | 109,943,411.77 | 101,233,633.50 |
| 长期应付款(元) | 463,331,429.70 | 455,525,931.85 | 947,539,714.82 | 1,026,238,769.16 | 1,358,647,223.42 | 1,054,435,262.02 | 1,046,803,053.27 | 721,170,198.11 | 469,810,012.02 |
| 长期应付职工薪酬(元) | 28,002,756.79 | 65,245,260.50 | 58,266,315.09 | 59,894,170.35 | 58,020,094.43 | 110,391,972.60 | 105,722,221.17 | 127,350,140.00 | 117,813,845.77 |
| 预计负债(元) | 10,389,744.24 | 10,371,732.42 | 10,513,923.29 | 10,581,284.56 | 10,062,749.19 | 10,198,789.68 | - | - | 22,100.35 |
| 递延收益(元) | 665,904,879.21 | 668,968,067.02 | 592,175,704.20 | 631,859,949.31 | 603,922,588.71 | 478,198,952.35 | 443,903,647.98 | 525,225,484.87 | 539,609,331.65 |
| 递延所得税负债(元) | 352,978,831.18 | 355,916,619.96 | 323,926,994.09 | 327,030,418.85 | 329,448,446.40 | 332,619,679.95 | 355,607,947.23 | 345,898,729.46 | 337,256,132.20 |
| 非流动负债合计(元) | 10,507,377,373.89 | 10,874,673,951.75 | 13,030,293,658.63 | 13,479,829,811.25 | 14,017,793,842.10 | 13,698,507,589.83 | 14,553,627,532.32 | 13,987,615,572.28 | 13,447,945,096.32 |
| 负债合计(元) | 39,624,489,871.26 | 39,024,600,134.58 | 39,459,895,592.91 | 40,420,141,377.92 | 39,208,152,102.28 | 38,389,831,500.36 | 39,615,362,296.67 | 39,128,336,689.88 | 37,273,979,450.80 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,160,336,500.00 | 3,160,335,658.00 | 3,160,331,023.00 | 3,160,330,180.00 | 3,305,958,951.00 | 3,305,943,122.00 | 3,305,943,122.00 | 3,305,941,537.00 | 3,305,939,978.00 |
| 其他权益工具(元) | 470,026,001.23 | 470,026,185.78 | 470,027,406.87 | 470,027,591.42 | 470,027,775.97 | 470,031,488.50 | 470,031,488.50 | 470,031,949.88 | 470,032,576.12 |
| 资本公积(元) | 4,183,319,096.20 | 4,183,317,626.02 | 4,194,162,966.25 | 4,194,161,526.69 | 4,538,416,940.47 | 4,538,390,868.00 | 4,434,785,485.85 | 4,434,781,553.12 | 4,434,778,094.55 |
| 减：库存股(元) | 450,080,000.00 | 450,080,000.00 | 450,080,000.00 | 450,080,000.00 | 939,966,452.48 | 939,966,452.48 | 939,966,452.48 | 699,916,452.48 | 689,916,452.48 |
| 其他综合收益(元) | -437,340,369.05 | -367,556,804.15 | -457,930,232.96 | -386,217,310.82 | -425,618,381.64 | -407,292,388.90 | -576,388,027.57 | -455,167,743.29 | -400,915,261.58 |
| 盈余公积(元) | 456,730,816.41 | 456,730,816.41 | 446,120,188.60 | 446,120,188.60 | 446,120,188.60 | 446,120,188.60 | 446,120,188.60 | 446,120,188.60 | 446,120,188.60 |
| 未分配利润(元) | 6,305,833,021.84 | 6,294,529,219.00 | 6,032,967,192.43 | 5,878,447,757.53 | 5,808,266,942.06 | 6,173,311,686.87 | 8,508,310,832.42 | 8,570,559,906.83 | 9,127,352,023.88 |
| 归属于母公司股东权益合计(元) | 13,688,825,066.63 | 13,747,302,701.06 | 13,395,598,544.19 | 13,312,789,933.42 | 13,203,205,963.98 | 13,586,538,512.59 | 15,648,836,637.32 | 16,072,350,939.66 | 16,693,391,147.09 |
| 少数股东权益(元) | 2,203,130,241.12 | 1,967,684,370.46 | 2,059,161,997.84 | 2,091,639,380.80 | 2,038,732,950.31 | 540,925,387.12 | 1,834,646,356.70 | 1,759,569,477.67 | 1,756,472,326.15 |
| 股东权益平衡项目(元) | -0.01 | - | - | - | 0.01 | - | - | - | - |
| 股东权益合计(元) | 15,891,955,307.74 | 15,714,987,071.52 | 15,454,760,542.03 | 15,404,429,314.22 | 15,241,938,914.30 | 14,127,463,899.71 | 17,483,482,994.02 | 17,831,920,417.33 | 18,449,863,473.24 |
| 负债和股东权益合计(元) | 55,516,445,179.00 | 54,739,587,206.10 | 54,914,656,134.94 | 55,824,570,692.14 | 54,450,091,016.58 | 52,517,295,400.07 | 57,098,845,290.69 | 56,960,257,107.21 | 55,723,842,924.04 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 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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