| 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) | 3,846,733,535.16 | 3,968,550,830.62 | 4,047,291,550.49 | 5,890,334,933.14 | 7,384,460,615.48 | 8,056,417,015.73 | 3,904,230,351.42 | 5,347,021,783.14 | 4,360,539,433.89 |
| 应收票据及应收账款(元) | 164,439,579.21 | 98,391,134.51 | 152,197,544.84 | 174,416,463.60 | 180,824,834.84 | 131,996,914.39 | 254,732,138.70 | 271,789,430.36 | 226,492,057.93 |
| 其中：应收票据(元) | 1,050,004.95 | 1,809,905.85 | 5,304,456.70 | 6,521,244.55 | 5,008,059.20 | 4,600,000.00 | 5,472,195.44 | 5,332,279.60 | 5,321,768.12 |
| 其中：应收账款(元) | 163,389,574.26 | 96,581,228.66 | 146,893,088.14 | 167,895,219.05 | 175,816,775.64 | 127,396,914.39 | 249,259,943.26 | 266,457,150.76 | 221,170,289.81 |
| 预付款项(元) | 14,490,005.72 | 14,276,747.62 | 23,961,617.29 | 3,925,016,070.54 | 3,917,028,853.68 | 3,923,426,632.63 | 3,948,134,895.81 | 3,932,259,380.50 | 6,239,690,644.48 |
| 应收股利(元) | 209,125.71 | 209,125.71 | 209,125.71 | 209,125.71 | 209,125.71 | 209,125.71 | - | - | 200,000,000.00 |
| 其他应收款(元) | 131,459,074.11 | 145,711,951.08 | 144,456,716.18 | 141,368,954.52 | 108,588,662.84 | 214,735,578.21 | 2,490,281,186.18 | 2,510,689,282.48 | 200,322,197.94 |
| 存货(元) | 13,770,915,101.42 | 13,711,437,520.99 | 16,198,351,682.99 | 12,184,907,241.03 | 12,786,170,845.98 | 14,440,722,493.86 | 22,827,942,694.32 | 22,606,928,311.76 | 22,306,154,965.18 |
| 持有待售资产(元) | 218,640,448.05 | 218,640,448.05 | - | - | - | 7,456,304,580.98 | - | - | - |
| 其他流动资产(元) | 563,992,247.24 | 377,272,114.88 | 852,622,141.17 | 954,978,745.26 | 852,974,984.38 | 756,001,233.61 | 1,028,475,008.74 | 764,921,412.88 | 616,566,446.50 |
| 流动资产合计(元) | 18,710,879,116.62 | 18,534,489,873.46 | 21,419,090,378.67 | 23,271,231,533.80 | 25,230,257,922.91 | 34,982,829,582.44 | 34,453,796,275.17 | 35,439,001,100.44 | 34,149,765,745.92 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 5,102,905,360.16 | 5,101,913,994.46 | 5,327,197,979.91 | 5,334,257,635.63 | 5,338,393,914.94 | 5,343,008,197.12 | 3,089,838,624.62 | 571,256,085.81 | 575,603,138.40 |
| 其他权益工具投资(元) | 348,398,084.87 | 348,398,084.87 | 358,381,306.21 | 358,381,306.21 | 358,381,306.21 | 276,000,000.00 | 276,000,000.00 | 276,000,000.00 | 268,500,000.00 |
| 投资性房地产(元) | 4,458,006,981.42 | 4,506,800,228.77 | 4,521,115,027.00 | 3,854,973,129.07 | 3,891,669,138.74 | 3,928,851,491.21 | 3,965,740,151.20 | 4,018,719,366.39 | 4,030,806,256.14 |
| 固定资产(元) | 2,144,069,744.94 | 2,170,347,289.27 | 1,876,593,540.32 | 1,733,602,512.27 | 734,097,275.29 | 741,830,963.15 | 751,258,007.24 | 754,922,220.45 | 773,961,899.07 |
| 使用权资产(元) | 12,516,500.57 | 13,861,150.19 | 15,971,175.82 | 17,966,729.44 | 20,231,487.98 | 24,632,472.95 | 27,500,469.31 | 30,174,737.15 | 18,594,054.63 |
| 无形资产(元) | 2,314,012.31 | 2,719,237.08 | 3,124,461.66 | 3,529,686.24 | 3,934,910.82 | 4,340,135.40 | 4,745,359.98 | 5,155,434.94 | 5,543,587.08 |
| 商誉(元) | 40,456,329.28 | 40,456,329.28 | 40,456,329.28 | 40,456,329.28 | 40,456,329.28 | 40,456,329.28 | 40,456,329.28 | 40,456,329.28 | 40,456,329.28 |
| 长期待摊费用(元) | 668,683.98 | 890,384.28 | 1,388,936.07 | 2,003,064.11 | 2,622,500.15 | 3,247,936.19 | 3,864,869.58 | 4,508,974.70 | 5,360,348.78 |
| 其他非流动资产(元) | 3,122,784.13 | 407,711.21 | - | - | - | - | 137,768,952.65 | 135,351,129.34 | 135,293,614.80 |
| 非流动资产合计(元) | 12,112,458,481.66 | 12,185,794,409.41 | 12,144,228,756.27 | 11,345,170,392.25 | 10,389,786,863.41 | 10,362,367,525.30 | 8,297,172,763.86 | 5,836,544,278.06 | 5,854,119,228.18 |
| 资产总计(元) | 30,823,337,598.28 | 30,720,284,282.87 | 33,563,319,134.94 | 34,616,401,926.05 | 35,620,044,786.32 | 45,345,197,107.74 | 42,750,969,039.03 | 41,275,545,378.50 | 40,003,884,974.10 |
| 流动负债： | |||||||||
| 短期借款(元) | 751,438,824.00 | 1,216,438,824.00 | 1,506,438,824.00 | 1,706,438,824.00 | 1,908,365,221.75 | 1,735,160,024.59 | 2,219,848,697.07 | 2,503,145,456.00 | 2,257,758,398.85 |
| 应付票据及应付账款(元) | 1,329,825,043.95 | 1,631,703,528.23 | 1,121,165,072.99 | 1,260,264,726.47 | 1,254,927,683.72 | 1,372,587,995.83 | 766,818,786.56 | 856,359,646.93 | 945,327,417.01 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 36,473,536.70 |
| 其中：应付账款(元) | 1,329,825,043.95 | 1,631,703,528.23 | 1,121,165,072.99 | 1,260,264,726.47 | 1,254,927,683.72 | 1,372,587,995.83 | 766,818,786.56 | 856,359,646.93 | 908,853,880.31 |
| 预收款项(元) | 27,160,552.08 | 31,195,803.02 | 30,341,445.73 | 23,964,208.48 | 24,178,448.90 | 22,090,708.36 | 24,191,540.47 | 25,506,376.53 | 27,705,126.53 |
| 合同负债(元) | 121,970,609.91 | 170,329,012.35 | 4,240,059,315.46 | 5,250,218,495.15 | 5,314,301,079.67 | 7,282,287,502.83 | 8,452,194,177.93 | 6,544,813,378.42 | 5,704,043,543.50 |
| 应付职工薪酬(元) | 45,136,152.59 | 72,797,073.74 | 43,729,003.30 | 46,474,840.23 | 43,311,938.86 | 67,962,231.84 | 32,397,991.59 | 30,407,817.83 | 25,519,823.78 |
| 应交税费(元) | 1,393,695,038.27 | 2,047,031,941.26 | 1,449,894,556.73 | 1,264,539,137.12 | 1,321,280,750.30 | 1,441,256,675.46 | 1,578,595,691.97 | 1,428,815,031.42 | 2,049,121,159.81 |
| 应付利息(元) | 33,494,902.79 | 24,608,500.01 | 15,624,444.45 | 6,640,388.89 | 53,977,694.46 | 39,708,944.46 | 25,123,111.12 | 10,537,277.78 | 56,767,844.45 |
| 应付股利(元) | 45,564.43 | 45,564.43 | 45,564.43 | 36,936,822.27 | - | - | 78,072,098.03 | 160,476,971.60 | - |
| 其他应付款(元) | 1,683,060,550.16 | 1,721,443,260.73 | 1,562,514,698.41 | 1,530,283,178.53 | 1,539,458,674.53 | 1,685,364,910.57 | 2,092,243,212.90 | 2,155,120,621.62 | 1,945,312,833.27 |
| 持有待售负债(元) | - | - | - | - | - | 7,351,436,715.92 | - | - | - |
| 一年内到期的非流动负债(元) | 1,708,246,695.39 | 3,954,135,097.69 | 3,665,091,269.40 | 4,326,695,315.85 | 3,518,886,105.67 | 3,417,068,778.79 | 4,117,050,764.03 | 4,324,825,816.24 | 4,357,535,237.44 |
| 其他流动负债(元) | 7,129,303.89 | 9,148,929.01 | 376,068,186.34 | 463,408,159.12 | 432,927,537.05 | 686,481,294.95 | 633,268,494.35 | 470,864,917.10 | 406,446,710.25 |
| 流动负债合计(元) | 7,101,203,237.46 | 10,878,877,534.47 | 14,010,972,381.24 | 15,915,864,096.11 | 15,411,615,134.91 | 25,101,405,783.60 | 20,019,804,566.02 | 18,510,873,311.47 | 17,775,538,094.89 |
| 非流动负债： | |||||||||
| 长期借款(元) | 12,110,950,000.00 | 8,075,780,000.00 | 7,728,200,000.00 | 6,937,330,000.00 | 7,553,850,000.00 | 7,885,080,000.00 | 10,867,055,206.92 | 10,566,703,470.94 | 9,866,803,470.94 |
| 应付债券(元) | - | - | - | - | 889,048,693.56 | 888,830,616.30 | 888,607,692.89 | 888,384,769.48 | 798,546,699.13 |
| 租赁负债(元) | 7,082,672.42 | 8,456,818.10 | 6,363,060.22 | 11,714,709.97 | 8,274,773.02 | 14,156,276.72 | 11,815,702.78 | 23,388,767.41 | 11,847,756.67 |
| 预计负债(元) | 402,283,904.67 | 402,283,904.67 | 396,309,967.08 | 396,309,967.08 | 396,309,967.08 | 396,309,967.08 | 396,309,967.08 | 396,309,967.08 | 396,309,967.08 |
| 递延所得税负债(元) | 52,455,839.11 | 53,048,835.78 | 53,051,058.03 | 53,810,662.67 | 53,810,662.67 | 49,165,336.12 | 50,657,211.75 | 50,657,211.75 | 51,290,471.51 |
| 非流动负债合计(元) | 12,572,772,416.20 | 8,539,569,558.55 | 8,183,924,085.33 | 7,399,165,339.72 | 8,901,294,096.33 | 9,233,542,196.22 | 12,214,445,781.42 | 11,925,444,186.66 | 11,124,798,365.33 |
| 负债合计(元) | 19,673,975,653.66 | 19,418,447,093.02 | 22,194,896,466.57 | 23,315,029,435.83 | 24,312,909,231.24 | 34,334,947,979.82 | 32,234,250,347.44 | 30,436,317,498.13 | 28,900,336,460.22 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,844,562,892.00 | 1,844,562,892.00 | 1,844,562,892.00 | 1,844,562,892.00 | 1,844,562,892.00 | 1,844,562,892.00 | 1,844,562,892.00 | 1,844,562,892.00 | 1,844,562,892.00 |
| 资本公积(元) | 2,577,990,911.66 | 2,577,990,911.66 | 2,577,990,911.66 | 2,600,488,658.01 | 2,600,488,658.01 | 2,600,488,658.01 | 2,600,488,658.01 | 2,600,490,898.11 | 2,600,490,898.11 |
| 其他综合收益(元) | -30,579,272.38 | -30,579,272.38 | -20,835,388.76 | -20,835,388.76 | -20,835,388.76 | -20,835,388.76 | -20,835,388.76 | -20,835,388.76 | -20,835,388.76 |
| 盈余公积(元) | 584,952,561.38 | 584,952,561.38 | 565,611,289.41 | 565,611,289.41 | 565,611,289.41 | 565,611,289.41 | 537,805,110.74 | 537,805,110.74 | 537,805,110.74 |
| 未分配利润(元) | 4,920,744,432.12 | 5,069,144,652.19 | 5,368,852,189.18 | 5,356,549,014.56 | 5,282,501,304.63 | 4,996,364,632.69 | 4,788,910,082.69 | 4,809,062,385.75 | 5,052,680,305.96 |
| 归属于母公司股东权益合计(元) | 9,897,671,524.78 | 10,046,071,744.85 | 10,336,181,893.49 | 10,346,376,465.22 | 10,272,328,755.29 | 9,986,192,083.35 | 9,750,931,354.68 | 9,771,085,897.84 | 10,014,703,818.05 |
| 少数股东权益(元) | 1,251,690,419.84 | 1,255,765,445.00 | 1,032,240,774.88 | 954,996,025.00 | 1,034,806,799.79 | 1,024,057,044.57 | 765,787,336.91 | 1,068,141,982.53 | 1,088,844,695.83 |
| 股东权益合计(元) | 11,149,361,944.62 | 11,301,837,189.85 | 11,368,422,668.37 | 11,301,372,490.22 | 11,307,135,555.08 | 11,010,249,127.92 | 10,516,718,691.59 | 10,839,227,880.37 | 11,103,548,513.88 |
| 负债和股东权益合计(元) | 30,823,337,598.28 | 30,720,284,282.87 | 33,563,319,134.94 | 34,616,401,926.05 | 35,620,044,786.32 | 45,345,197,107.74 | 42,750,969,039.03 | 41,275,545,378.50 | 40,003,884,974.10 |
| 公告日期 | 2024-04-30 | 2024-03-26 | 2023-10-28 | 2023-08-28 | 2023-04-29 | 2023-03-28 | 2022-10-29 | 2022-08-27 | 2022-06-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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