| 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) | 3,766,333,537.19 | 3,208,744,896.09 | 3,314,907,677.49 | 3,629,292,670.24 | 3,248,257,644.82 | 3,853,177,513.17 | 3,835,155,225.42 | 3,686,741,006.96 | 1,999,402,228.15 |
| 其中：交易性金融资产(元) | 7,918,832.71 | 9,602,829.23 | 3,752,808.65 | 4,283,560.19 | 3,270,478.22 | 3,387,434.62 | 3,422,042.60 | 3,560,707.44 | 3,461,975.08 |
| 衍生金融资产(元) | 2,476,235.00 | 854,650.00 | 49,650.00 | 1,817,800.00 | - | 888,725.00 | 1,395,775.00 | 697,580.00 | 1,243,815.00 |
| 应收票据及应收账款(元) | 1,356,388,314.18 | 1,215,335,635.79 | 1,886,382,078.96 | 1,825,857,683.45 | 1,529,775,332.09 | 1,351,632,760.65 | 1,705,813,272.85 | 1,671,410,770.94 | 1,725,990,007.82 |
| 其中：应收票据(元) | 127,662,038.47 | 253,167,442.31 | 609,106,565.89 | 562,719,330.67 | 323,932,310.40 | 164,155,522.12 | 201,934,645.48 | 156,096,217.89 | 121,583,965.48 |
| 其中：应收账款(元) | 1,228,726,275.71 | 962,168,193.48 | 1,277,275,513.07 | 1,263,138,352.78 | 1,205,843,021.69 | 1,187,477,238.53 | 1,503,878,627.37 | 1,515,314,553.05 | 1,604,406,042.34 |
| 预付款项(元) | 764,258,391.40 | 810,447,474.39 | 1,040,950,854.45 | 996,732,749.46 | 1,102,001,940.47 | 852,870,783.43 | 1,426,584,264.31 | 1,351,433,211.30 | 2,065,078,437.09 |
| 应收利息(元) | - | - | - | - | - | - | 1,256,917.00 | 1,055,837.00 | 1,055,837.00 |
| 应收股利(元) | - | - | - | - | - | - | - | 6,000,000.00 | 6,000,000.00 |
| 其他应收款(元) | 3,246,070,922.10 | 3,149,289,317.48 | 2,609,825,040.83 | 2,462,652,476.32 | 2,505,404,260.38 | 2,514,187,426.25 | 2,365,638,823.25 | 2,325,546,202.61 | 2,517,660,869.22 |
| 存货(元) | 1,187,717,616.89 | 766,816,524.91 | 1,252,104,376.21 | 1,430,643,216.43 | 2,720,897,021.09 | 1,651,145,345.68 | 2,145,173,239.18 | 2,973,066,016.35 | 3,265,599,558.96 |
| 合同资产(元) | - | 31,684,596.79 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 312,764.95 | 1,145,854.98 | 975,393.18 | 1,589,572.36 | 6,395,603.04 | 7,940,525.79 | 8,069,056.46 |
| 其他流动资产(元) | 549,349,372.12 | 238,745,271.01 | 486,170,711.72 | 625,193,011.02 | 630,753,958.27 | 331,677,969.55 | 468,823,226.06 | 618,894,430.88 | 650,689,089.65 |
| 流动资产合计(元) | 10,944,743,705.23 | 9,600,273,622.25 | 10,919,593,138.05 | 11,367,003,093.22 | 12,018,221,860.17 | 10,730,229,313.12 | 11,965,313,587.44 | 12,652,058,091.95 | 12,251,108,986.01 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 35,797.43 | 545,263.69 |
| 长期股权投资(元) | 2,763,229,829.03 | 2,777,386,237.23 | 2,998,797,476.45 | 3,005,766,438.80 | 3,039,874,555.77 | 3,041,030,027.18 | 3,155,372,276.42 | 3,169,906,511.76 | 3,157,399,191.45 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 10,240,000.00 | 10,240,000.00 | 10,240,000.00 |
| 其他非流动金融资产(元) | 14,730,562.32 | 14,730,562.32 | 2,358,628.66 | 2,358,628.66 | 2,358,628.66 | 2,358,628.66 | 2,358,628.66 | 2,358,628.66 | 2,358,628.66 |
| 投资性房地产(元) | 2,845,063,888.79 | 2,845,063,888.79 | 1,636,772,900.00 | 1,636,772,900.00 | 1,639,757,000.00 | 1,654,651,000.00 | 1,565,250,306.92 | 1,567,756,524.32 | 1,566,964,095.59 |
| 固定资产(元) | 4,221,135,061.78 | 4,252,244,524.76 | 4,685,726,975.78 | 4,643,298,933.46 | 4,623,904,954.33 | 4,607,194,434.29 | 4,677,262,582.12 | 4,690,632,590.43 | 4,620,983,518.45 |
| 在建工程(元) | 203,384,842.94 | 164,619,607.27 | 835,132,149.45 | 843,814,156.52 | 835,487,718.91 | 787,881,142.86 | 734,799,340.67 | 668,374,647.01 | 678,345,693.91 |
| 使用权资产(元) | 168,369,598.10 | 160,929,522.59 | 132,344,277.71 | 132,824,167.18 | 133,566,986.03 | 144,437,226.18 | 75,436,329.20 | 67,267,873.54 | 74,625,413.12 |
| 无形资产(元) | 2,319,511,801.58 | 2,335,221,791.41 | 2,400,151,579.38 | 2,417,140,553.97 | 2,434,724,821.91 | 2,428,427,032.39 | 2,476,198,484.53 | 2,496,351,163.94 | 2,513,162,561.74 |
| 开发支出(元) | - | - | 4,007,981.72 | 2,052,678.47 | 2,310,717.59 | 1,903,097.46 | 7,315,905.57 | 6,807,155.80 | 10,965,312.54 |
| 商誉(元) | 87,552,610.06 | 87,552,610.06 | 95,783,718.96 | 95,783,718.96 | 95,783,718.96 | 95,783,718.96 | 93,126,413.40 | 93,126,413.40 | 93,126,413.40 |
| 长期待摊费用(元) | 12,815,624.11 | 13,787,375.14 | 12,543,204.06 | 13,894,364.75 | 15,619,705.11 | 16,218,018.01 | 2,877,506.11 | 3,004,388.97 | 5,243,138.77 |
| 递延所得税资产(元) | 317,807,246.83 | 323,793,578.84 | 247,019,615.35 | 244,300,533.42 | 241,655,870.46 | 247,892,855.05 | 288,910,489.03 | 295,605,210.90 | 299,234,263.63 |
| 其他非流动资产(元) | 208,685,483.57 | 212,103,855.11 | 208,473,855.11 | 208,493,666.43 | 208,493,666.43 | 211,723,666.43 | 211,723,666.43 | 214,347,186.73 | 216,438,466.43 |
| 非流动资产平衡项目(元) | - | - | - | -0.01 | - | - | - | - | - |
| 非流动资产合计(元) | 13,162,286,549.11 | 13,187,433,553.52 | 13,259,112,362.63 | 13,246,500,740.61 | 13,273,538,344.16 | 13,239,500,847.47 | 13,300,871,929.06 | 13,285,814,092.89 | 13,249,631,961.38 |
| 资产总计(元) | 24,107,030,254.34 | 22,787,707,175.77 | 24,178,705,500.68 | 24,613,503,833.83 | 25,291,760,204.33 | 23,969,730,160.59 | 25,266,185,516.50 | 25,937,872,184.84 | 25,500,740,947.39 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,450,000,000.00 | 550,000,000.00 | 979,972,915.73 | 1,492,732,513.18 | 1,763,689,630.13 | 729,402,106.37 | 716,635,480.06 | 235,825,579.48 | 1,103,860,995.52 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 1,208,715.00 |
| 衍生金融负债(元) | 8,235,670.00 | 3,430,875.00 | 2,731,445.00 | 810,365.00 | - | 1,396,180.00 | 93,630.00 | 1,058,810.00 | 2,144,320.00 |
| 应付票据及应付账款(元) | 1,411,064,603.24 | 1,345,871,582.36 | 1,548,909,563.47 | 1,758,722,514.37 | 2,017,372,325.28 | 1,738,255,204.68 | 2,284,822,207.86 | 2,776,900,686.88 | 2,681,612,363.30 |
| 其中：应付票据(元) | 722,967,578.78 | 730,810,704.41 | 833,847,916.40 | 1,113,111,227.11 | 1,241,677,715.45 | 964,503,025.89 | 1,415,139,807.15 | 1,931,948,615.31 | 1,909,348,245.67 |
| 其中：应付账款(元) | 688,097,024.46 | 615,060,877.95 | 715,061,647.07 | 645,611,287.26 | 775,694,609.83 | 773,752,178.79 | 869,682,400.71 | 844,952,071.57 | 772,264,117.63 |
| 预收款项(元) | 64,445,748.18 | 33,206,462.98 | 70,997,118.67 | 64,710,470.69 | 69,961,160.77 | 64,502,946.12 | 323,528,524.72 | 299,132,803.26 | 295,859,226.08 |
| 合同负债(元) | 987,444,923.36 | 874,018,046.86 | 1,435,539,578.73 | 1,348,353,164.12 | 1,446,880,682.98 | 952,823,842.02 | 1,804,571,930.00 | 1,608,789,848.64 | 1,927,002,270.89 |
| 应付职工薪酬(元) | 104,021,101.41 | 177,490,903.80 | 201,003,321.82 | 154,415,221.02 | 123,212,634.21 | 196,813,145.15 | 158,036,466.15 | 106,059,712.22 | 87,321,079.34 |
| 应交税费(元) | 480,077,270.55 | 256,289,442.69 | 251,754,054.84 | 226,193,986.25 | 310,291,959.74 | 319,554,788.12 | 373,210,137.01 | 453,046,590.09 | 529,073,495.45 |
| 应付股利(元) | 2,660,851.92 | 2,660,851.92 | 1,829,780.70 | 2,661,483.87 | 2,661,483.87 | 2,661,483.87 | 1,829,780.70 | 16,068,491.52 | 16,822,900.88 |
| 其他应付款(元) | 920,230,971.99 | 1,032,700,595.90 | 1,143,463,308.05 | 1,178,058,995.93 | 1,181,224,993.40 | 1,231,602,968.95 | 1,318,341,562.49 | 1,170,639,463.60 | 1,245,189,197.88 |
| 一年内到期的非流动负债(元) | 1,067,123,970.48 | 613,315,756.71 | 47,461,195.84 | 550,073,232.30 | 595,807,489.62 | 912,612,828.99 | 441,841,221.27 | 266,543,106.35 | 55,376,806.43 |
| 其他流动负债(元) | 156,495,582.04 | 271,974,446.13 | 840,699,465.84 | 819,152,440.39 | 528,503,792.03 | 1,290,485,234.64 | 1,224,022,194.29 | 1,192,506,356.32 | 233,142,747.86 |
| 流动负债合计(元) | 6,651,800,693.17 | 5,160,958,964.35 | 6,524,361,748.69 | 7,595,884,387.12 | 8,039,606,152.03 | 7,440,110,728.91 | 8,646,933,134.55 | 8,126,571,448.36 | 8,178,614,118.63 |
| 非流动负债： | |||||||||
| 长期借款(元) | 894,900,000.00 | 1,392,900,000.00 | 1,426,750,000.00 | 921,750,000.00 | 1,052,850,000.00 | 439,100,000.00 | 863,200,000.00 | 1,768,200,000.00 | 1,986,300,000.00 |
| 应付债券(元) | - | - | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | - |
| 租赁负债(元) | 154,009,788.01 | 103,805,824.59 | 118,553,443.48 | 114,623,871.87 | 116,715,599.60 | 86,039,148.82 | 71,815,941.90 | 25,779,865.06 | 36,159,866.86 |
| 长期应付款(元) | 129,094,423.84 | 132,457,787.94 | 141,639,415.64 | 139,769,276.00 | 139,769,276.00 | 139,769,276.00 | 141,805,711.47 | 143,572,724.61 | 148,150,347.31 |
| 长期应付职工薪酬(元) | 79,686,187.62 | 86,202,840.89 | 89,265,234.46 | 93,341,765.10 | 95,815,990.43 | 100,912,632.23 | 94,378,850.73 | 98,167,053.86 | 101,329,092.65 |
| 预计负债(元) | 77,979,334.65 | 78,197,087.37 | 44,673,853.00 | 48,953,853.00 | 55,995,600.00 | 61,450,000.00 | 75,954,817.17 | 76,146,657.76 | 71,809,483.22 |
| 递延收益(元) | 58,384,883.39 | 61,169,624.07 | 54,618,705.74 | 53,845,849.06 | 57,200,592.74 | 59,858,833.42 | 61,563,242.63 | 62,844,531.53 | 62,898,544.11 |
| 递延所得税负债(元) | 1,173,955,023.43 | 1,179,857,769.09 | 1,095,849,377.98 | 1,096,246,307.41 | 1,096,099,472.50 | 1,096,790,589.46 | 980,581,727.72 | 981,660,757.41 | 896,988,609.45 |
| 非流动负债合计(元) | 2,568,009,640.94 | 3,034,590,933.95 | 3,471,350,030.30 | 2,968,530,922.44 | 3,114,446,531.27 | 2,483,920,479.93 | 2,789,300,291.62 | 3,656,371,590.23 | 3,303,635,943.60 |
| 负债平衡项目(元) | - | - | - | 0.01 | - | - | - | - | - |
| 负债合计(元) | 9,219,810,334.11 | 8,195,549,898.30 | 9,995,711,778.99 | 10,564,415,309.57 | 11,154,052,683.30 | 9,924,031,208.84 | 11,436,233,426.17 | 11,782,943,038.59 | 11,482,250,062.23 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,180,728,668.00 | 2,180,728,668.00 | 2,180,728,668.00 | 2,188,072,878.00 | 2,188,072,878.00 | 2,188,072,878.00 | 2,190,316,345.00 | 2,190,316,345.00 | 2,199,801,033.00 |
| 资本公积(元) | 3,567,013,042.08 | 3,567,013,042.08 | 3,600,929,749.68 | 3,635,976,251.04 | 3,631,522,293.75 | 3,631,522,293.75 | 3,664,510,143.11 | 3,660,389,892.74 | 3,697,398,082.07 |
| 减：库存股(元) | 26,409,733.28 | 26,409,733.28 | 61,446,699.97 | 103,823,808.06 | 103,823,808.06 | 103,823,808.06 | 116,768,923.13 | 116,768,923.13 | 171,496,885.50 |
| 其他综合收益(元) | 170,479,280.76 | 169,960,383.92 | 167,280,574.46 | 164,654,532.03 | 162,516,023.85 | 169,367,765.55 | 139,879,349.39 | 136,564,456.90 | 129,392,208.92 |
| 盈余公积(元) | 2,787,635,027.82 | 2,787,635,027.82 | 2,543,851,039.27 | 2,543,851,039.27 | 2,543,851,039.27 | 2,543,851,039.27 | 2,246,716,915.05 | 2,246,716,915.05 | 2,246,716,915.05 |
| 未分配利润(元) | 5,181,108,188.84 | 4,907,178,755.67 | 4,745,130,406.68 | 4,627,833,723.31 | 4,710,865,466.04 | 4,622,754,404.49 | 4,702,744,717.95 | 5,035,115,267.03 | 4,918,696,144.47 |
| 归属于母公司股东权益合计(元) | 13,860,554,474.22 | 13,586,106,144.21 | 13,176,473,738.12 | 13,056,564,615.59 | 13,133,003,892.85 | 13,051,744,573.00 | 12,827,398,547.37 | 13,152,333,953.59 | 13,020,507,498.01 |
| 少数股东权益(元) | 1,026,665,446.01 | 1,006,051,133.26 | 1,006,519,983.57 | 992,523,908.67 | 1,004,703,628.19 | 993,954,378.75 | 1,002,553,542.96 | 1,002,595,192.66 | 997,983,387.15 |
| 股东权益平衡项目(元) | - | - | - | 0.01 | - | - | - | - | - |
| 股东权益合计(元) | 14,887,219,920.23 | 14,592,157,277.47 | 14,182,993,721.69 | 14,049,088,524.27 | 14,137,707,521.04 | 14,045,698,951.75 | 13,829,952,090.33 | 14,154,929,146.25 | 14,018,490,885.16 |
| 负债和股东权益合计(元) | 24,107,030,254.34 | 22,787,707,175.77 | 24,178,705,500.68 | 24,613,503,833.83 | 25,291,760,204.34 | 23,969,730,160.59 | 25,266,185,516.50 | 25,937,872,184.84 | 25,500,740,947.39 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-15 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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