| 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) | 5,138,398,146.00 | 5,569,797,722.00 | 5,957,585,051.00 | 6,360,496,388.00 | 5,971,813,113.00 | 6,534,701,307.00 | 5,937,933,643.00 | 7,225,308,196.00 | 6,001,876,144.00 |
| 其中：交易性金融资产(元) | 4,284,994.00 | - | - | - | 986,376,468.00 | 625,997,138.00 | 3,277,753,505.00 | 3,742,190,534.00 | 7,813,829,190.00 |
| 应收票据及应收账款(元) | 2,927,589,620.00 | 3,108,880,917.00 | 3,219,839,031.00 | 2,076,748,256.00 | 3,244,673,626.00 | 3,310,298,313.00 | 3,219,476,639.00 | 3,430,226,625.00 | 1,473,448,618.00 |
| 其中：应收票据(元) | 1,430,295,006.00 | 1,708,216,158.00 | 1,565,886,313.00 | 524,560,869.00 | 1,738,466,620.00 | 1,933,419,913.00 | 1,884,959,711.00 | 2,104,554,357.00 | 217,977,832.00 |
| 其中：应收账款(元) | 1,497,294,614.00 | 1,400,664,759.00 | 1,653,952,718.00 | 1,552,187,387.00 | 1,506,207,006.00 | 1,376,878,400.00 | 1,334,516,928.00 | 1,325,672,268.00 | 1,255,470,786.00 |
| 预付款项(元) | 617,337,446.00 | 645,423,430.00 | 686,062,861.00 | 512,349,306.00 | 968,019,791.00 | 523,771,038.00 | 1,301,850,368.00 | 1,326,592,063.00 | 1,531,632,624.00 |
| 应收股利(元) | - | 5,049,555.00 | - | - | - | - | - | 84,026,911.00 | - |
| 其他应收款(元) | 352,107,900.00 | 310,587,485.00 | 218,293,417.00 | 355,359,721.00 | 576,478,678.00 | 330,510,759.00 | 393,112,869.00 | 627,037,586.00 | 380,736,976.00 |
| 买入返售金融资产(元) | - | - | - | - | 200,386,788.00 | 2,680,209,514.00 | 400,069,727.00 | 3,438,089,887.00 | 499,780,604.00 |
| 存货(元) | 11,639,328,279.00 | 9,918,290,048.00 | 10,321,372,413.00 | 10,617,168,517.00 | 12,334,545,549.00 | 10,244,541,734.00 | 11,934,598,470.00 | 13,499,132,079.00 | 13,143,483,515.00 |
| 其他流动资产(元) | 955,128,500.00 | 682,306,261.00 | 624,535,964.00 | 488,968,879.00 | 7,264,620,672.00 | 9,763,174,357.00 | 7,049,035,624.00 | 4,017,750,240.00 | 2,039,426,382.00 |
| 流动资产其他项目(元) | - | - | - | - | 1,150,936,639.00 | 2,644,197,648.00 | 3,628,736,925.00 | 3,752,613,367.00 | 3,562,125,310.00 |
| 流动资产合计(元) | 23,423,012,101.00 | 22,041,620,102.00 | 23,115,741,146.00 | 22,439,153,612.00 | 35,378,821,167.00 | 39,317,078,246.00 | 40,578,484,279.00 | 43,956,235,086.00 | 42,092,526,155.00 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | 4,136,391.00 | 4,095,224.00 | 7,681,457.00 | 7,605,650.00 |
| 长期股权投资(元) | 7,101,071,244.00 | 7,043,824,631.00 | 6,997,409,186.00 | 7,038,429,148.00 | 4,475,660,182.00 | 4,449,421,983.00 | 4,450,934,346.00 | 4,791,106,690.00 | 5,183,904,683.00 |
| 其他权益工具投资(元) | 391,993,788.00 | 391,993,788.00 | 433,555,698.00 | 434,221,236.00 | 452,771,510.00 | 541,406,510.00 | 606,257,172.00 | 604,281,327.00 | 641,943,339.00 |
| 投资性房地产(元) | 54,693,839.00 | 55,196,655.00 | 55,699,471.00 | 56,202,287.00 | 56,705,103.00 | 57,207,919.00 | 57,710,735.00 | 59,964,698.00 | 60,388,151.00 |
| 固定资产(元) | 47,825,478,394.00 | 48,548,833,230.00 | 45,157,532,742.00 | 41,601,215,751.00 | 42,074,777,690.00 | 42,432,233,911.00 | 29,777,302,991.00 | 30,397,615,778.00 | 27,797,207,261.00 |
| 在建工程(元) | 4,098,823,205.00 | 4,013,854,765.00 | 6,721,024,432.00 | 9,627,969,434.00 | 9,033,287,045.00 | 7,766,555,935.00 | 15,734,819,251.00 | 12,661,177,187.00 | 12,789,039,535.00 |
| 使用权资产(元) | 342,157,515.00 | 348,972,586.00 | 268,642,476.00 | 273,090,065.00 | 284,709,461.00 | 289,244,099.00 | 289,748,807.00 | 298,335,380.00 | 560,452,378.00 |
| 无形资产(元) | 1,733,043,600.00 | 1,753,618,113.00 | 1,805,963,515.00 | 1,818,236,594.00 | 1,835,461,098.00 | 1,875,095,733.00 | 1,761,444,882.00 | 1,945,461,675.00 | 1,649,771,629.00 |
| 递延所得税资产(元) | 336,237,577.00 | 354,339,065.00 | 137,136,853.00 | 141,645,283.00 | 148,011,417.00 | 150,908,792.00 | 146,792,062.00 | 164,640,851.00 | 188,822,663.00 |
| 其他非流动资产(元) | - | - | 4,615,279.00 | 6,163,812.00 | 4,049,289.00 | 4,020,703.00 | 3,609,207.00 | 3,597,618.00 | 3,520,315.00 |
| 非流动资产合计(元) | 61,883,499,162.00 | 62,510,632,833.00 | 61,581,579,652.00 | 60,997,173,610.00 | 58,365,432,795.00 | 57,570,231,976.00 | 52,832,714,677.00 | 50,933,862,661.00 | 48,882,655,604.00 |
| 资产总计(元) | 85,306,511,263.00 | 84,552,252,935.00 | 84,697,320,798.00 | 83,436,327,222.00 | 93,744,253,962.00 | 96,887,310,222.00 | 93,411,198,956.00 | 94,890,097,747.00 | 90,975,181,759.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 11,429,129,009.00 | 9,428,060,223.00 | 8,680,999,694.00 | 8,773,620,958.00 | 5,937,004,337.00 | 9,198,483,165.00 | 8,800,025,266.00 | 8,387,230,131.00 | 7,320,952,567.00 |
| 吸收存款及同业存放(元) | - | - | - | - | 6,843,331,522.00 | 9,082,110,579.00 | 9,112,536,153.00 | 9,453,109,631.00 | 9,169,306,468.00 |
| 拆入资金(元) | - | - | - | - | 200,010,444.00 | - | - | - | 200,013,333.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 14,189,600.00 |
| 应付票据及应付账款(元) | 22,778,923,973.00 | 22,145,341,659.00 | 23,732,227,279.00 | 22,851,518,248.00 | 24,553,845,467.00 | 22,444,996,756.00 | 20,661,543,046.00 | 19,306,311,823.00 | 15,783,763,908.00 |
| 其中：应付票据(元) | 9,357,181,584.00 | 8,631,701,173.00 | 7,456,806,489.00 | 6,224,257,622.00 | 6,151,172,308.00 | 5,220,978,025.00 | 7,045,204,752.00 | 7,155,680,843.00 | 4,550,414,769.00 |
| 其中：应付账款(元) | 13,421,742,389.00 | 13,513,640,486.00 | 16,275,420,790.00 | 16,627,260,626.00 | 18,402,673,159.00 | 17,224,018,731.00 | 13,616,338,294.00 | 12,150,630,980.00 | 11,233,349,139.00 |
| 合同负债(元) | 3,426,804,118.00 | 4,013,383,663.00 | 5,228,463,744.00 | 5,191,389,696.00 | 5,161,563,486.00 | 4,987,638,416.00 | 4,878,972,957.00 | 5,009,662,433.00 | 6,002,462,925.00 |
| 卖出回购金融资产款(元) | - | - | - | - | 1,360,101,918.00 | 659,635,255.00 | 633,771,909.00 | 108,679,593.00 | 186,012,320.00 |
| 应付职工薪酬(元) | 215,967,741.00 | 204,380,835.00 | 170,980,353.00 | 166,541,362.00 | 158,453,789.00 | 488,255,914.00 | 139,415,761.00 | 165,848,311.00 | 266,849,579.00 |
| 应交税费(元) | 173,758,604.00 | 372,393,489.00 | 530,424,203.00 | 532,936,797.00 | 638,891,879.00 | 639,849,357.00 | 487,192,904.00 | 650,141,050.00 | 763,411,896.00 |
| 应付股利(元) | - | 6,612,733.00 | - | 162,008,477.00 | - | 15,143,264.00 | - | 2,749,189,964.00 | - |
| 其他应付款(元) | 2,971,521,098.00 | 3,062,020,465.00 | 2,450,848,114.00 | 2,679,162,896.00 | 3,982,180,623.00 | 3,901,947,069.00 | 4,676,191,474.00 | 4,393,813,333.00 | 3,367,677,755.00 |
| 预计流动负债(元) | - | 9,875,967.00 | 35,320,475.00 | 29,634,497.00 | 24,699,629.00 | 25,699,276.00 | 32,907,620.00 | 33,341,775.00 | 34,822,523.00 |
| 一年内到期的非流动负债(元) | 2,718,241,920.00 | 3,784,343,228.00 | 3,010,808,012.00 | 3,200,841,489.00 | 2,577,761,538.00 | 2,059,412,922.00 | 1,298,779,367.00 | 158,304,938.00 | 724,464,961.00 |
| 其他流动负债(元) | 433,019,480.00 | 1,028,203,765.00 | 1,134,211,807.00 | 674,880,660.00 | 658,833,578.00 | 648,392,994.00 | 643,191,949.00 | 651,256,117.00 | 801,092,324.00 |
| 流动负债其他项目(元) | 10,865,236.00 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 44,158,231,179.00 | 44,054,616,027.00 | 44,974,283,681.00 | 44,262,535,080.00 | 52,096,678,210.00 | 54,151,564,967.00 | 51,364,528,406.00 | 51,066,889,099.00 | 44,635,020,159.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 7,790,089,775.00 | 6,799,686,232.00 | 6,342,731,716.00 | 7,250,337,107.00 | 7,532,322,425.00 | 7,982,390,765.00 | 5,752,990,550.00 | 6,563,232,765.00 | 6,099,397,628.00 |
| 租赁负债(元) | 355,669,657.00 | 361,507,890.00 | 297,113,696.00 | 298,224,844.00 | 307,077,604.00 | 305,546,394.00 | 317,695,138.00 | 313,049,892.00 | 571,704,326.00 |
| 长期应付款(元) | 52,964,036.00 | 52,964,036.00 | 105,928,072.00 | 105,928,072.00 | 167,595,940.00 | 168,053,940.00 | 171,864,500.00 | 171,864,500.00 | - |
| 长期应付职工薪酬(元) | 1,554,186.00 | 1,554,186.00 | 16,893,274.00 | 17,302,359.00 | 16,330,206.00 | 16,423,474.00 | 25,413,184.00 | 25,032,518.00 | 28,116,831.00 |
| 递延收益(元) | 1,010,072,896.00 | 1,002,087,759.00 | 898,356,656.00 | 943,227,215.00 | 906,197,676.00 | 933,916,449.00 | 865,422,967.00 | 877,051,239.00 | 889,602,938.00 |
| 递延所得税负债(元) | 802,468.00 | 295,454.00 | 3,397,498.00 | 200,100.00 | 3,397,498.00 | 3,397,498.00 | 16,783,428.00 | 15,085,361.00 | 17,370,264.00 |
| 非流动负债合计(元) | 9,211,153,018.00 | 8,218,095,557.00 | 7,664,420,912.00 | 8,615,219,697.00 | 8,932,921,349.00 | 9,409,728,520.00 | 7,150,169,767.00 | 7,965,316,275.00 | 7,606,191,987.00 |
| 负债合计(元) | 53,369,384,197.00 | 52,272,711,584.00 | 52,638,704,593.00 | 52,877,754,777.00 | 61,029,599,559.00 | 63,561,293,487.00 | 58,514,698,173.00 | 59,032,205,374.00 | 52,241,212,146.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 7,746,937,986.00 | 7,746,937,986.00 | 7,746,937,986.00 | 7,769,787,186.00 | 7,773,867,186.00 | 7,775,731,186.00 | 7,775,731,186.00 | 7,775,731,186.00 | 7,700,681,186.00 |
| 资本公积(元) | 8,439,923,708.00 | 8,439,923,708.00 | 8,430,183,823.00 | 8,434,454,101.00 | 8,440,353,292.00 | 8,442,757,852.00 | 8,422,453,605.00 | 8,449,725,107.00 | 8,344,594,034.00 |
| 减：库存股(元) | 105,928,072.00 | 105,928,072.00 | 105,928,072.00 | 158,252,740.00 | 167,595,940.00 | 171,864,500.00 | 171,864,500.00 | 171,864,500.00 | - |
| 其他综合收益(元) | -21,096,696.00 | -12,900,327.00 | -19,260,276.00 | 12,340,363.00 | -41,879,411.00 | -30,006,411.00 | -1,758,355.00 | -13,858,001.00 | 10,284,740.00 |
| 专项储备(元) | 104,578,130.00 | 96,805,291.00 | 109,249,200.00 | 108,489,737.00 | 88,741,188.00 | 107,567,088.00 | 82,250,228.00 | 87,884,690.00 | 46,524,155.00 |
| 盈余公积(元) | 4,720,262,452.00 | 4,720,262,452.00 | 4,720,543,211.00 | 4,720,262,452.00 | 4,720,262,453.00 | 4,720,262,452.00 | 4,688,014,995.00 | 4,688,014,995.00 | 4,688,014,995.00 |
| 一般风险准备(元) | - | - | - | - | 271,501,110.00 | 271,501,110.00 | 240,955,417.00 | 240,955,417.00 | 300,334,506.00 |
| 未分配利润(元) | 6,572,482,605.00 | 6,883,481,566.00 | 6,599,673,554.00 | 5,969,311,605.00 | 7,569,603,944.00 | 8,078,876,545.00 | 9,663,856,880.00 | 10,426,979,259.00 | 12,914,912,031.00 |
| 归属于母公司股东权益合计(元) | 27,457,160,113.00 | 27,768,582,604.00 | 27,481,399,426.00 | 26,856,392,704.00 | 28,654,853,822.00 | 29,194,825,322.00 | 30,699,639,456.00 | 31,483,568,153.00 | 34,005,345,647.00 |
| 少数股东权益(元) | 4,479,966,953.00 | 4,510,958,747.00 | 4,577,216,779.00 | 3,702,179,741.00 | 4,059,800,581.00 | 4,131,191,413.00 | 4,196,861,327.00 | 4,374,324,220.00 | 4,728,623,966.00 |
| 股东权益合计(元) | 31,937,127,066.00 | 32,279,541,351.00 | 32,058,616,205.00 | 30,558,572,445.00 | 32,714,654,403.00 | 33,326,016,735.00 | 34,896,500,783.00 | 35,857,892,373.00 | 38,733,969,613.00 |
| 负债和股东权益合计(元) | 85,306,511,263.00 | 84,552,252,935.00 | 84,697,320,798.00 | 83,436,327,222.00 | 93,744,253,962.00 | 96,887,310,222.00 | 93,411,198,956.00 | 94,890,097,747.00 | 90,975,181,759.00 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 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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