| 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) | 5,090,439,051.12 | 4,987,906,893.86 | 5,253,923,041.08 | 5,092,073,402.59 | 4,466,007,813.50 | 4,338,576,723.75 | 5,338,502,049.72 | 4,474,803,959.67 | 4,534,058,236.45 |
| 应收票据及应收账款(元) | 1,819,514,494.63 | 1,421,565,727.24 | 1,361,972,999.61 | 1,403,414,334.51 | 1,348,344,948.98 | 1,336,415,568.73 | 1,553,715,745.30 | 1,665,349,301.15 | 1,592,346,053.86 |
| 其中：应收票据(元) | - | - | 3,000,000.00 | - | 500,000.00 | 1,600,000.00 | 8,246,800.00 | 14,397,661.16 | 108,877,661.16 |
| 其中：应收账款(元) | 1,819,514,494.63 | 1,421,565,727.24 | 1,358,972,999.61 | 1,403,414,334.51 | 1,347,844,948.98 | 1,334,815,568.73 | 1,545,468,945.30 | 1,650,951,639.99 | 1,483,468,392.70 |
| 预付款项(元) | 173,066,218.53 | 207,674,267.49 | 389,767,295.18 | 136,260,761.32 | 112,738,070.01 | 59,682,438.84 | 20,246,095.86 | 87,355,798.75 | 423,250,145.75 |
| 应收股利(元) | 3,784,219.79 | 1,784,219.79 | 6,229,575.50 | 150,878,082.76 | 44,864,616.22 | 44,864,616.22 | 23,323,784.32 | 51,610,666.21 | 275,911.59 |
| 其他应收款(元) | 38,380,837.62 | 34,950,245.05 | 57,616,093.08 | 34,476,246.45 | 33,209,503.64 | 30,564,079.81 | 29,355,778.52 | 33,155,377.70 | 40,450,689.76 |
| 存货(元) | 50,750,934.35 | 46,184,221.63 | 81,836,758.36 | 139,186,556.87 | 172,561,290.89 | 83,291,560.90 | 88,489,457.62 | 190,455,160.89 | 54,684,207.54 |
| 其他流动资产(元) | 137,855,199.84 | 148,657,304.12 | 105,539,775.92 | 100,920,569.27 | 131,071,678.55 | 143,267,284.64 | 74,761,175.17 | 51,655,208.30 | 151,129,037.11 |
| 流动资产合计(元) | 7,579,829,988.16 | 7,073,698,788.94 | 7,582,826,563.20 | 7,312,904,470.81 | 6,630,019,427.66 | 6,310,475,557.36 | 7,566,474,632.88 | 6,970,758,478.55 | 7,330,457,283.41 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 4,400,112,529.84 | 4,308,146,316.16 | 4,353,145,547.19 | 4,246,610,671.86 | 4,309,687,792.42 | 4,210,275,233.02 | 4,239,745,477.99 | 4,250,062,928.11 | 4,811,240,290.62 |
| 其他权益工具投资(元) | 451,890,996.36 | 439,254,660.70 | 518,097,266.15 | 520,032,998.74 | 524,189,234.49 | 508,379,378.64 | 469,172,463.87 | 517,400,284.50 | 551,017,225.25 |
| 投资性房地产(元) | 635,402,353.39 | 639,623,732.63 | 643,845,111.89 | 648,066,491.14 | 652,287,870.40 | 656,509,249.65 | 660,730,628.91 | 664,952,008.16 | 669,024,469.39 |
| 固定资产(元) | 16,018,452,587.55 | 15,996,676,710.11 | 15,556,706,624.16 | 15,519,779,247.15 | 15,715,241,941.09 | 15,888,331,584.02 | 15,765,359,567.30 | 15,964,376,576.80 | 15,105,179,246.94 |
| 在建工程(元) | 821,854,382.94 | 865,183,018.48 | 891,904,797.90 | 927,630,090.98 | 888,895,583.30 | 893,593,136.06 | 721,480,194.49 | 571,882,789.88 | 341,140,799.44 |
| 使用权资产(元) | 473,207,480.53 | 506,220,998.32 | 194,325,352.52 | 234,307,747.44 | 273,748,328.68 | 313,759,179.21 | 348,882,003.66 | 384,219,594.89 | 423,895,583.87 |
| 无形资产(元) | 5,108,241,467.69 | 5,153,535,760.73 | 5,167,765,383.54 | 5,146,914,876.97 | 5,070,372,545.34 | 5,112,851,308.49 | 5,115,102,939.66 | 5,085,805,787.54 | 4,892,810,766.08 |
| 商誉(元) | 27,633,655.83 | 29,131,571.48 | 30,716,504.11 | 32,306,106.72 | 33,862,271.04 | 35,457,828.30 | - | - | - |
| 长期待摊费用(元) | 5,788,310.16 | 5,907,594.00 | 6,026,877.84 | 6,146,161.68 | 6,265,445.52 | 6,384,729.36 | 6,504,013.20 | 6,623,297.04 | 4,570,253.11 |
| 递延所得税资产(元) | 70,329,964.11 | 60,293,833.17 | 66,191,151.43 | 52,716,608.49 | 123,065,631.66 | 47,598,321.33 | 30,774,042.52 | 30,521,950.18 | 30,253,683.06 |
| 其他非流动资产(元) | - | - | - | 43,290,469.60 | 114,200,000.00 | 114,200,000.00 | - | - | 5,090,344.00 |
| 非流动资产合计(元) | 28,012,913,728.40 | 28,003,974,195.78 | 27,428,724,616.73 | 27,377,801,470.77 | 27,711,816,643.94 | 27,787,339,948.08 | 27,357,751,331.60 | 27,475,845,217.10 | 26,834,222,661.76 |
| 资产总计(元) | 35,592,743,716.56 | 35,077,672,984.72 | 35,011,551,179.93 | 34,690,705,941.58 | 34,341,836,071.60 | 34,097,815,505.44 | 34,924,225,964.48 | 34,446,603,695.65 | 34,164,679,945.17 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,029,046,666.64 | 910,046,666.64 | 790,046,666.64 | 686,546,666.64 | 640,046,666.64 | 720,046,666.64 | 801,297,916.64 | 1,093,102,970.40 | 1,207,778,245.89 |
| 应付票据及应付账款(元) | 1,988,585,327.36 | 1,882,042,036.77 | 1,478,246,156.14 | 1,482,051,134.63 | 1,605,197,192.32 | 1,933,561,393.26 | 1,806,157,357.33 | 1,882,384,856.00 | 1,899,113,046.78 |
| 其中：应付票据(元) | 120,365,476.18 | 139,215,268.26 | 102,744,087.52 | 48,715,429.67 | 92,301,786.40 | 78,878,893.52 | 136,159,344.39 | 151,744,855.88 | 147,690,522.36 |
| 其中：应付账款(元) | 1,868,219,851.18 | 1,742,826,768.51 | 1,375,502,068.62 | 1,433,335,704.96 | 1,512,895,405.92 | 1,854,682,499.74 | 1,669,998,012.94 | 1,730,640,000.12 | 1,751,422,524.42 |
| 预收款项(元) | 593,753,339.80 | 603,699,770.27 | 604,375,272.33 | 621,385,047.33 | 500,122,779.74 | 556,975,526.95 | 563,277,537.03 | 543,025,737.90 | 537,684,999.34 |
| 合同负债(元) | 239,848,761.71 | 251,261,425.99 | 454,925,719.41 | 371,386,317.90 | 315,473,483.04 | 240,081,519.21 | 217,189,052.49 | 288,607,318.84 | 290,105,131.23 |
| 应付职工薪酬(元) | 141,646,584.23 | 135,652,334.26 | 179,994,668.27 | 168,613,376.26 | 152,698,258.38 | 136,322,146.64 | 167,867,107.17 | 157,054,372.60 | 100,771,703.47 |
| 应交税费(元) | 105,225,610.12 | 67,276,856.15 | 129,123,932.32 | 120,933,221.12 | 128,472,093.09 | 91,746,700.38 | 114,992,300.03 | 112,762,964.07 | 69,188,573.92 |
| 应付股利(元) | 392,055,477.29 | 380,415,480.93 | 545,850,709.64 | 686,826,374.84 | 364,937,048.93 | 377,907,434.31 | 898,322,480.13 | 764,478,759.98 | 558,836,029.79 |
| 其他应付款(元) | 105,912,579.34 | 128,270,375.96 | 140,445,208.31 | 140,420,067.85 | 118,071,284.49 | 121,418,964.53 | 123,232,728.25 | 126,943,161.14 | 114,027,637.86 |
| 一年内到期的非流动负债(元) | 879,938,167.87 | 967,241,285.23 | 859,747,246.82 | 1,049,846,033.14 | 1,105,346,007.20 | 1,072,716,896.84 | 1,765,283,308.06 | 1,813,483,583.39 | 1,725,180,822.64 |
| 其他流动负债(元) | 36,993,133.12 | 32,004,820.74 | 61,746,357.43 | 37,216,756.95 | 32,497,883.95 | 17,385,895.60 | 14,703,307.11 | 26,354,431.80 | 31,624,324.78 |
| 流动负债合计(元) | 5,513,005,647.48 | 5,357,911,052.94 | 5,244,501,937.31 | 5,365,224,996.66 | 4,962,862,697.78 | 5,268,163,144.36 | 6,472,323,094.24 | 6,808,198,156.12 | 6,534,310,515.70 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,404,415,947.95 | 3,453,559,809.09 | 3,807,172,238.66 | 3,863,749,960.90 | 3,854,510,454.77 | 3,819,584,207.31 | 3,411,676,948.21 | 3,380,553,835.00 | 4,196,586,128.82 |
| 租赁负债(元) | 326,673,871.48 | 361,357,299.18 | 137,360,662.90 | 144,684,210.06 | 161,305,444.65 | 162,260,623.89 | 189,282,698.11 | 219,255,222.20 | 274,426,061.34 |
| 递延收益(元) | 250,333,036.91 | 252,313,479.76 | 126,662,117.36 | 46,113,735.14 | 46,750,010.23 | 36,147,285.32 | 36,750,850.90 | 38,408,497.05 | 35,235,083.91 |
| 递延所得税负债(元) | 119,594,740.12 | 121,268,371.88 | 137,880,694.45 | 137,249,758.74 | 205,098,876.93 | 143,475,946.74 | 72,787,158.64 | 83,344,229.99 | 84,920,087.10 |
| 其他非流动负债(元) | 478,157.63 | 478,157.63 | 478,157.63 | 478,157.63 | 478,157.63 | 478,157.63 | 478,157.63 | 478,157.63 | 478,157.63 |
| 非流动负债合计(元) | 4,101,495,754.09 | 4,188,977,117.54 | 4,209,553,871.00 | 4,192,275,822.47 | 4,268,142,944.21 | 4,161,946,220.89 | 3,710,975,813.49 | 3,722,039,941.87 | 4,591,645,518.80 |
| 负债合计(元) | 9,614,501,401.57 | 9,546,888,170.48 | 9,454,055,808.31 | 9,557,500,819.13 | 9,231,005,641.99 | 9,430,109,365.25 | 10,183,298,907.73 | 10,530,238,097.99 | 11,125,956,034.50 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,894,001,038.00 | 2,894,001,038.00 | 2,894,001,038.00 | 2,894,001,038.00 | 2,894,001,038.00 | 2,894,001,038.00 | 2,894,001,038.00 | 2,894,001,038.00 | 2,894,001,038.00 |
| 资本公积(元) | 2,952,827,787.03 | 2,950,151,273.23 | 2,954,056,805.55 | 2,953,667,085.93 | 2,951,457,440.86 | 2,949,603,214.90 | 2,952,332,428.77 | 2,796,497,990.43 | 2,795,134,168.50 |
| 其他综合收益(元) | 68,020,982.93 | 57,315,305.81 | 111,966,485.94 | 108,395,785.21 | 115,865,907.71 | 94,823,776.10 | 79,915,381.06 | 108,501,397.21 | 135,382,549.03 |
| 专项储备(元) | 13,240,132.66 | 6,687,394.69 | 22,133,035.90 | 22,644,741.75 | 18,244,929.62 | 6,990,552.08 | 17,189,002.44 | 18,337,129.63 | 13,789,987.48 |
| 盈余公积(元) | 2,765,434,330.85 | 2,765,434,330.85 | 2,661,879,183.92 | 2,661,879,183.92 | 2,661,879,183.92 | 2,661,879,183.92 | 2,551,634,595.24 | 2,551,634,595.24 | 2,551,634,595.24 |
| 未分配利润(元) | 10,263,932,629.95 | 9,958,389,812.52 | 10,006,251,845.66 | 9,707,562,846.60 | 9,598,917,365.58 | 9,318,952,080.01 | 9,438,574,457.88 | 9,216,227,350.63 | 9,115,156,654.41 |
| 归属于母公司股东权益合计(元) | 18,957,456,901.42 | 18,631,979,155.10 | 18,650,288,394.97 | 18,348,150,681.41 | 18,240,365,865.69 | 17,926,249,845.01 | 17,933,646,903.39 | 17,585,199,501.14 | 17,505,098,992.66 |
| 少数股东权益(元) | 7,020,785,413.57 | 6,898,805,659.14 | 6,907,206,976.65 | 6,785,054,441.04 | 6,870,464,563.92 | 6,741,456,295.18 | 6,807,280,153.36 | 6,331,166,096.52 | 5,533,624,918.01 |
| 股东权益合计(元) | 25,978,242,314.99 | 25,530,784,814.24 | 25,557,495,371.62 | 25,133,205,122.45 | 25,110,830,429.61 | 24,667,706,140.19 | 24,740,927,056.75 | 23,916,365,597.66 | 23,038,723,910.67 |
| 负债和股东权益合计(元) | 35,592,743,716.56 | 35,077,672,984.72 | 35,011,551,179.93 | 34,690,705,941.58 | 34,341,836,071.60 | 34,097,815,505.44 | 34,924,225,964.48 | 34,446,603,695.65 | 34,164,679,945.17 |
| 公告日期 | 2024-04-25 | 2024-03-23 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-25 | 2022-10-28 | 2022-08-26 | 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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