| 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) | 5,111,027,651.62 | 6,385,867,174.21 | 5,266,174,972.25 | 5,351,935,271.75 | 5,948,969,974.95 | 7,342,687,052.17 | 5,644,416,679.73 | 5,372,641,086.66 | 6,326,818,654.77 |
| 应收票据及应收账款(元) | 2,126,875,616.74 | 2,301,435,972.16 | 2,206,586,233.14 | 1,529,090,914.60 | 1,654,658,202.95 | 1,590,152,788.39 | 1,361,984,484.57 | 1,534,264,219.23 | 1,627,039,702.78 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 2,200,000.00 |
| 其中：应收账款(元) | 2,126,875,616.74 | 2,301,435,972.16 | 2,206,586,233.14 | 1,529,090,914.60 | 1,654,658,202.95 | 1,590,152,788.39 | 1,361,984,484.57 | 1,534,264,219.23 | 1,624,839,702.78 |
| 预付款项(元) | 3,921,800,212.19 | 2,656,069,795.80 | 3,295,078,243.29 | 3,299,348,983.28 | 3,501,528,015.46 | 3,221,160,196.52 | 3,233,767,211.34 | 3,245,373,123.71 | 3,224,536,033.50 |
| 其他应收款(元) | 7,222,521,223.73 | 6,714,448,096.71 | 7,260,211,673.39 | 6,975,225,280.37 | 7,195,802,675.85 | 7,302,544,903.87 | 8,304,703,761.99 | 8,327,176,578.17 | 8,200,578,633.74 |
| 存货(元) | 39,158,045,237.23 | 40,000,277,949.67 | 40,361,358,043.91 | 41,100,160,247.81 | 42,306,343,900.26 | 42,685,693,447.72 | 42,671,126,371.42 | 45,870,995,391.66 | 47,182,182,919.14 |
| 合同资产(元) | 38,394,149.11 | 10,251,859.76 | 28,291,992.85 | 40,046,508.91 | 40,028,637.19 | 29,202,628.30 | 12,733,643.07 | 25,331,402.93 | 26,904,713.37 |
| 其他流动资产(元) | 899,985,449.36 | 704,559,972.71 | 952,228,829.52 | 897,574,149.98 | 1,166,443,341.32 | 790,171,911.48 | 1,404,149,328.56 | 1,704,281,109.98 | 1,632,585,569.83 |
| 流动资产合计(元) | 58,478,649,539.98 | 58,782,910,821.02 | 59,369,929,988.35 | 59,193,381,356.70 | 61,813,774,747.98 | 62,961,612,928.45 | 62,632,881,480.68 | 66,080,862,912.34 | 68,224,939,093.13 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,187,645,779.03 | 2,157,155,461.91 | 2,229,711,017.87 | 2,273,975,560.38 | 2,137,944,590.89 | 1,906,825,961.84 | 1,701,949,199.86 | 1,687,644,667.98 | 1,700,457,282.14 |
| 其他权益工具投资(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 53,398,797.44 | 54,175,689.85 | 54,952,582.24 | 55,729,462.61 | 56,506,361.00 | 57,283,259.39 | 61,870,569.90 | 62,695,637.82 | 63,520,705.74 |
| 固定资产(元) | 773,432,347.09 | 781,780,387.68 | 779,752,607.14 | 786,911,877.58 | 791,344,942.02 | 800,622,333.86 | 810,262,101.65 | 817,869,068.92 | 827,651,022.31 |
| 在建工程(元) | 735,055,738.52 | 723,385,608.29 | 559,151,560.66 | 553,984,585.58 | 549,205,608.25 | 539,786,876.14 | 481,623,179.98 | 474,864,772.76 | 472,115,245.21 |
| 使用权资产(元) | 88,236,726.77 | 100,399,873.87 | 97,309,285.96 | 103,580,308.92 | 109,729,221.65 | 116,319,013.24 | 138,552,182.06 | 141,120,275.27 | 147,021,283.40 |
| 无形资产(元) | 580,031,469.82 | 583,129,318.26 | 565,960,051.41 | 568,939,510.78 | 571,929,309.22 | 575,015,071.75 | 555,792,199.23 | 558,807,699.99 | 561,823,200.75 |
| 商誉(元) | 230,587.52 | 230,587.52 | 230,587.52 | 230,587.52 | 230,587.52 | 230,587.52 | 230,587.52 | 230,587.52 | 230,587.52 |
| 长期待摊费用(元) | 22,113,266.70 | 24,692,351.88 | 25,411,548.74 | 27,018,860.86 | 33,288,616.63 | 33,349,785.66 | 19,136,510.38 | 21,731,036.37 | 25,857,835.51 |
| 递延所得税资产(元) | 402,429,488.22 | 403,516,580.60 | 411,175,718.32 | 420,858,781.13 | 414,963,061.09 | 415,665,596.07 | 321,363,157.60 | 323,849,323.95 | 348,750,902.82 |
| 其他非流动资产(元) | 71,042,705.20 | 86,406,982.28 | 71,042,705.20 | 71,042,705.20 | 77,917,993.30 | 90,845,680.38 | 81,679,226.38 | 91,479,226.38 | 91,479,513.88 |
| 非流动资产合计(元) | 4,913,716,906.31 | 4,914,972,842.14 | 4,794,797,665.06 | 4,862,372,240.56 | 4,743,160,291.57 | 4,536,044,165.85 | 4,172,558,914.56 | 4,180,392,296.96 | 4,239,007,579.28 |
| 资产总计(元) | 63,392,366,446.29 | 63,697,883,663.16 | 64,164,727,653.41 | 64,055,753,597.26 | 66,556,935,039.55 | 67,497,657,094.30 | 66,805,440,395.24 | 70,261,255,209.30 | 72,463,946,672.41 |
| 流动负债： | |||||||||
| 短期借款(元) | 376,000,000.00 | 546,674,843.58 | 590,319,000.00 | 738,819,000.00 | 756,819,000.00 | 755,377,774.30 | 712,519,000.00 | 1,012,303,215.00 | 8,020,369,180.59 |
| 应付票据及应付账款(元) | 6,988,964,937.58 | 7,506,266,682.76 | 7,586,013,377.82 | 7,641,218,104.88 | 8,087,515,164.28 | 9,681,977,705.51 | 7,925,943,761.88 | 7,997,772,239.58 | 8,629,146,561.98 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 960,000.00 | 960,000.00 |
| 其中：应付账款(元) | 6,988,964,937.58 | 7,506,266,682.76 | 7,586,013,377.82 | 7,641,218,104.88 | 8,087,515,164.28 | 9,681,977,705.51 | 7,925,943,761.88 | 7,996,812,239.58 | 8,628,186,561.98 |
| 预收款项(元) | 20,319,221.14 | 16,736,348.49 | 23,455,039.03 | 21,758,410.60 | 16,235,573.92 | 10,991,890.48 | 17,514,179.41 | 41,283,684.95 | 11,447,122.31 |
| 合同负债(元) | 3,964,033,127.99 | 4,905,939,582.74 | 5,342,030,327.04 | 5,312,785,050.07 | 5,939,183,500.19 | 6,330,668,242.60 | 6,908,980,954.48 | 9,543,779,473.57 | 9,974,200,328.35 |
| 应付职工薪酬(元) | 35,049,107.29 | 71,916,303.33 | 43,233,504.44 | 43,245,654.63 | 45,036,762.19 | 88,311,206.95 | 41,978,426.52 | 42,487,743.89 | 60,356,707.64 |
| 应交税费(元) | 754,759,874.43 | 850,973,246.82 | 900,431,801.53 | 685,998,543.68 | 1,016,148,126.14 | 1,045,213,278.25 | 1,179,929,856.64 | 1,172,153,070.49 | 1,466,359,278.86 |
| 应付股利(元) | 47,033,232.93 | 191,594,870.13 | 40,592,940.22 | 62,850,871.24 | 42,444,796.18 | 67,263,932.18 | 73,051,424.59 | 106,905,022.35 | 73,478,544.39 |
| 其他应付款(元) | 4,843,604,736.85 | 4,952,337,383.50 | 5,205,561,167.59 | 5,142,804,066.24 | 5,366,967,183.80 | 5,681,881,327.27 | 5,481,539,111.27 | 5,532,759,517.97 | 5,721,272,891.01 |
| 一年内到期的非流动负债(元) | 4,270,975,470.32 | 4,909,358,146.13 | 799,801,712.91 | 1,772,047,112.33 | 2,606,576,898.56 | 3,967,093,343.70 | 2,442,674,353.10 | 2,269,586,033.98 | 4,380,722,029.69 |
| 其他流动负债(元) | 402,381,254.73 | 395,794,874.25 | 1,163,535,004.12 | 1,767,643,081.76 | 1,631,215,072.54 | 1,130,841,594.54 | 1,972,940,180.82 | 2,217,495,231.55 | 1,492,156,821.17 |
| 流动负债合计(元) | 21,703,120,963.26 | 24,347,592,281.73 | 21,694,973,874.70 | 23,189,169,895.43 | 25,508,142,077.80 | 28,759,620,295.78 | 26,757,071,248.71 | 29,936,525,233.33 | 39,829,509,465.99 |
| 非流动负债： | |||||||||
| 长期借款(元) | 24,209,042,980.00 | 22,644,360,980.00 | 24,763,360,980.00 | 24,300,230,980.00 | 24,522,376,380.00 | 23,507,430,000.00 | 22,648,418,000.00 | 22,802,458,000.00 | 15,100,768,000.00 |
| 应付债券(元) | 5,700,000,000.00 | 4,900,000,000.00 | 5,500,000,000.00 | 4,400,000,000.00 | 4,400,000,000.00 | 3,100,000,000.00 | 4,300,000,000.00 | 3,900,000,000.00 | 3,900,000,000.00 |
| 永续债(元) | - | - | - | - | - | - | 596,400,000.00 | 1,093,400,000.00 | 1,093,400,000.00 |
| 租赁负债(元) | 63,163,774.77 | 83,751,771.54 | 82,712,746.95 | 90,215,212.95 | 97,754,812.91 | 101,726,736.03 | 123,642,929.07 | 128,963,060.98 | 128,368,073.54 |
| 长期应付职工薪酬(元) | 453,115.34 | 453,115.34 | 644,308.56 | 644,308.56 | 644,308.56 | 644,308.56 | 1,065,857.17 | 1,065,857.17 | 1,065,857.17 |
| 预计负债(元) | 4,406,601.04 | 4,410,726.04 | 4,410,726.04 | 4,432,537.04 | 4,453,562.04 | 4,453,562.04 | 4,870,230.40 | 4,923,530.40 | 5,579,301.75 |
| 递延收益(元) | 25,140,578.66 | 25,099,338.21 | 25,405,562.00 | 25,577,818.48 | 25,754,474.04 | 25,842,801.82 | 25,127,997.00 | 25,210,488.66 | 25,490,899.07 |
| 递延所得税负债(元) | 154,510,939.46 | 159,552,200.64 | 197,324,392.13 | 198,986,959.35 | 228,970,501.01 | 229,931,606.76 | 221,751,040.25 | 223,246,568.70 | 225,562,712.53 |
| 其他非流动负债(元) | 16,206,504.64 | 16,206,504.64 | 15,996,299.51 | 15,996,299.51 | 15,996,299.51 | 15,996,299.51 | 15,855,299.54 | 15,835,198.12 | 16,070,263.52 |
| 非流动负债合计(元) | 30,172,924,493.91 | 27,833,834,636.41 | 30,589,855,015.19 | 29,036,084,115.89 | 29,295,950,338.07 | 26,986,025,314.72 | 27,340,731,353.43 | 27,101,702,704.03 | 19,402,905,107.58 |
| 负债合计(元) | 51,876,045,457.17 | 52,181,426,918.14 | 52,284,828,889.89 | 52,225,254,011.32 | 54,804,092,415.87 | 55,745,645,610.50 | 54,097,802,602.14 | 57,038,227,937.36 | 59,232,414,573.57 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,228,636,743.00 | 2,228,636,743.00 | 2,228,636,743.00 | 2,228,636,743.00 | 2,228,636,743.00 | 2,228,636,743.00 | 2,228,636,743.00 | 2,228,636,743.00 | 2,228,636,743.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 596,400,000.00 | 1,093,400,000.00 | 1,093,400,000.00 |
| 资本公积(元) | 1,271,806,856.40 | 1,271,806,856.40 | 1,271,806,856.40 | 1,271,806,856.40 | 1,271,806,856.40 | 1,271,806,856.40 | 1,268,573,114.08 | 1,271,573,114.08 | 1,271,573,114.08 |
| 盈余公积(元) | 864,435,620.06 | 864,435,620.06 | 844,329,244.92 | 844,329,244.92 | 844,329,244.92 | 844,329,244.92 | 797,969,756.66 | 797,969,756.66 | 797,969,756.66 |
| 未分配利润(元) | 6,457,543,464.68 | 6,449,307,764.76 | 6,445,539,573.25 | 6,441,401,584.37 | 6,462,673,506.03 | 6,454,995,218.24 | 6,473,195,997.90 | 6,473,218,381.50 | 6,519,174,547.88 |
| 归属于母公司股东权益合计(元) | 10,822,422,684.14 | 10,814,186,984.22 | 10,790,312,417.57 | 10,786,174,428.69 | 10,807,446,350.35 | 10,799,768,062.56 | 11,364,775,611.64 | 11,864,797,995.24 | 11,910,754,161.62 |
| 少数股东权益(元) | 693,898,304.98 | 702,269,760.80 | 1,089,586,345.95 | 1,044,325,157.25 | 945,396,273.33 | 952,243,421.24 | 1,342,862,181.46 | 1,358,229,276.70 | 1,320,777,937.22 |
| 股东权益合计(元) | 11,516,320,989.12 | 11,516,456,745.02 | 11,879,898,763.52 | 11,830,499,585.94 | 11,752,842,623.68 | 11,752,011,483.80 | 12,707,637,793.10 | 13,223,027,271.94 | 13,231,532,098.84 |
| 负债和股东权益合计(元) | 63,392,366,446.29 | 63,697,883,663.16 | 64,164,727,653.41 | 64,055,753,597.26 | 66,556,935,039.55 | 67,497,657,094.30 | 66,805,440,395.24 | 70,261,255,209.30 | 72,463,946,672.41 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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