| 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) | 3,720,429,487.29 | 4,174,081,732.45 | 5,693,131,265.09 | 4,904,639,911.00 | 4,263,567,913.80 | 4,810,134,905.66 | 4,138,131,101.49 | 3,301,371,621.83 | 2,751,380,652.50 |
| 其中：交易性金融资产(元) | 14,204,817.38 | 20,814,903.75 | 1,552,176,718.56 | 1,697,456,612.05 | 4,421,889,444.76 | 4,721,246,540.68 | 4,022,171,032.45 | 3,763,243,548.60 | 4,539,584,468.95 |
| 应收票据及应收账款(元) | 1,034,514,623.59 | 964,954,961.28 | 1,117,975,782.77 | 1,255,719,079.61 | 1,413,024,572.54 | 1,463,749,544.91 | 1,510,260,014.59 | 1,505,050,809.45 | 1,621,194,484.17 |
| 其中：应收票据(元) | 295,654,001.13 | 269,470,570.19 | 379,879,668.34 | 431,950,677.20 | 467,351,728.57 | 482,886,656.38 | 494,914,198.86 | 499,890,973.64 | 772,252,781.35 |
| 其中：应收账款(元) | 738,860,622.46 | 695,484,391.09 | 738,096,114.43 | 823,768,402.41 | 945,672,843.97 | 980,862,888.53 | 1,015,345,815.73 | 1,005,159,835.81 | 848,941,702.82 |
| 预付款项(元) | 118,672,013.94 | 94,809,350.22 | 222,331,057.57 | 242,540,009.27 | 272,609,568.30 | 197,723,562.56 | 652,244,309.06 | 351,914,056.52 | 95,092,613.34 |
| 应收股利(元) | - | - | - | - | - | - | 51,035,228.46 | 53,859,451.74 | 51,443,645.64 |
| 其他应收款(元) | 237,164,356.08 | 194,862,306.08 | 185,514,357.30 | 195,813,698.69 | 188,985,528.96 | 185,150,045.61 | 294,575,046.20 | 245,175,205.92 | 221,064,399.78 |
| 存货(元) | 1,190,931,863.72 | 977,817,720.95 | 765,594,012.90 | 636,912,505.51 | 739,748,587.05 | 939,803,417.87 | 849,728,771.46 | 832,005,822.96 | 781,432,929.09 |
| 合同资产(元) | 174,832,074.10 | 104,537,326.42 | 85,468,867.94 | 86,136,929.09 | 116,449,271.78 | 95,619,363.46 | 164,262,070.02 | 213,851,063.98 | 159,906,092.50 |
| 一年内到期的非流动资产(元) | 1,326,077.45 | 1,438,171.40 | 285,926.25 | 275,529.33 | 265,510.61 | 255,455.41 | 246,166.68 | 237,215.75 | - |
| 其他流动资产(元) | 367,882,840.49 | 586,258,446.07 | 278,818,252.67 | 169,978,611.92 | 138,050,436.37 | 99,039,856.39 | 45,489,387.03 | 56,307,440.35 | 462,431,918.93 |
| 流动资产合计(元) | 7,449,972,326.73 | 7,647,811,121.56 | 10,185,946,798.70 | 9,671,697,493.79 | 12,421,229,676.69 | 13,155,864,329.35 | 12,467,408,876.78 | 11,111,011,478.91 | 10,932,882,850.74 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 5,147,991.00 | 5,450,181.06 | 1,980,844.50 | 1,488,595.35 | 1,560,280.48 | 1,630,707.10 | 1,698,659.90 | 1,764,124.70 | 29,277,917.66 |
| 长期股权投资(元) | 4,295,836,586.77 | 4,212,913,926.35 | 4,032,319,385.94 | 3,984,444,518.19 | 4,085,584,727.13 | 3,338,021,052.63 | 5,805,074,620.20 | 5,953,781,828.98 | 4,662,869,344.35 |
| 其他权益工具投资(元) | 742,517,784.49 | 679,547,949.38 | 717,752,460.72 | 721,553,313.96 | 711,618,630.89 | 713,558,865.18 | 764,521,137.69 | 763,320,194.95 | 771,182,266.33 |
| 投资性房地产(元) | 23,874,199.03 | 24,278,841.22 | 26,773,332.53 | 27,332,973.99 | 27,487,296.77 | 28,158,671.39 | 28,905,162.05 | 28,741,037.80 | 28,613,814.77 |
| 固定资产(元) | 15,574,104,631.14 | 13,100,556,167.71 | 11,378,898,315.41 | 11,615,333,067.62 | 11,640,632,890.42 | 12,049,266,167.80 | 12,511,784,064.40 | 11,924,258,442.55 | 11,416,263,450.44 |
| 在建工程(元) | 5,807,787,863.08 | 7,189,615,823.54 | 6,409,709,939.95 | 4,085,493,143.77 | 2,170,314,022.20 | 1,374,714,567.47 | 539,477,400.27 | 474,369,650.26 | 152,620,674.43 |
| 使用权资产(元) | 1,801,887,340.32 | 1,848,508,951.02 | 2,216,212,874.04 | 2,284,035,514.61 | 2,209,240,142.69 | 2,316,903,005.03 | 2,383,149,166.19 | 2,460,550,806.60 | 2,203,469,460.46 |
| 无形资产(元) | 856,706,612.75 | 869,369,266.61 | 867,412,696.87 | 890,402,718.16 | 709,639,381.97 | 724,037,833.63 | 749,201,991.85 | 735,300,414.31 | 677,852,195.98 |
| 商誉(元) | 1,545,971,672.88 | 1,555,394,422.67 | 1,541,250,478.61 | 1,556,310,882.15 | 1,536,596,981.49 | 1,532,900,768.24 | 1,507,851,895.26 | 1,651,165,943.37 | 1,450,849,429.21 |
| 长期待摊费用(元) | 79,620,419.42 | 81,044,350.38 | 100,033,564.03 | 101,435,823.52 | 103,600,196.95 | 97,969,828.00 | 113,576,749.27 | 104,457,567.17 | 102,055,215.55 |
| 递延所得税资产(元) | 154,951,189.04 | 164,152,418.03 | 133,528,215.76 | 139,533,061.89 | 157,495,539.55 | 158,913,038.83 | 100,583,299.01 | 109,403,035.69 | 99,303,993.31 |
| 其他非流动资产(元) | 2,101,203,258.27 | 2,795,624,371.31 | 3,191,012,443.01 | 3,393,814,522.88 | 3,035,310,827.16 | 3,352,993,894.49 | 2,575,197,322.20 | 2,657,445,591.95 | 3,952,929,948.77 |
| 非流动资产合计(元) | 32,989,609,548.19 | 32,526,456,669.28 | 30,616,884,551.37 | 28,801,178,136.09 | 26,389,080,917.70 | 25,689,068,399.79 | 27,081,021,468.29 | 26,864,558,638.33 | 25,547,287,711.26 |
| 资产总计(元) | 40,439,581,874.92 | 40,174,267,790.84 | 40,802,831,350.07 | 38,472,875,629.88 | 38,810,310,594.39 | 38,844,932,729.14 | 39,548,430,345.07 | 37,975,570,117.24 | 36,480,170,562.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 828,314,294.22 | 1,316,674,837.42 | 1,316,614,930.99 | 1,016,658,264.39 | 746,451,598.69 | 638,369,722.22 | 438,180,555.56 | 268,180,555.56 | 8,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 141,836,249.97 | 17,666,502.00 | 51,382,512.00 | 51,382,512.00 | 51,957,414.00 |
| 应付票据及应付账款(元) | 5,190,487,599.94 | 5,765,262,913.05 | 4,653,466,530.69 | 3,381,249,355.98 | 3,257,203,562.17 | 3,517,457,064.98 | 3,385,266,853.95 | 2,996,959,237.14 | 2,184,751,054.60 |
| 其中：应付票据(元) | 543,935,302.20 | 1,061,789,313.75 | 798,267,205.87 | 433,191,929.64 | 806,811,909.80 | 831,430,754.12 | 1,110,823,317.85 | 854,915,605.89 | 511,109,967.44 |
| 其中：应付账款(元) | 4,646,552,297.74 | 4,703,473,599.30 | 3,855,199,324.82 | 2,948,057,426.34 | 2,450,391,652.37 | 2,686,026,310.86 | 2,274,443,536.10 | 2,142,043,631.25 | 1,673,641,087.16 |
| 合同负债(元) | 801,041,589.83 | 598,685,791.97 | 721,883,279.54 | 413,821,598.00 | 484,288,111.99 | 593,542,142.55 | 822,100,473.47 | 678,098,258.38 | 709,876,015.64 |
| 应付职工薪酬(元) | 132,892,670.64 | 260,572,509.13 | 105,694,838.90 | 83,597,513.18 | 113,507,042.97 | 245,353,364.21 | 91,290,400.35 | 67,249,758.39 | 102,128,486.34 |
| 应交税费(元) | 239,579,109.31 | 191,628,566.23 | 187,221,907.03 | 161,216,969.25 | 206,571,772.85 | 279,806,104.72 | 205,688,419.94 | 314,640,956.65 | 388,479,783.85 |
| 其他应付款(元) | 693,832,703.66 | 661,836,752.05 | 2,167,910,064.95 | 2,273,568,912.78 | 1,930,260,748.92 | 2,197,294,386.20 | 4,218,201,334.42 | 4,036,311,633.47 | 3,506,752,057.37 |
| 一年内到期的非流动负债(元) | 865,180,803.68 | 960,681,596.60 | 963,941,202.78 | 1,110,884,414.97 | 1,462,939,968.83 | 1,463,731,777.67 | 1,576,167,741.87 | 1,557,928,265.44 | 1,124,045,838.46 |
| 其他流动负债(元) | 101,080,806.36 | 92,603,049.79 | 137,677,268.00 | 107,884,148.84 | 106,381,590.93 | 121,380,507.62 | 135,032,857.99 | 137,028,969.60 | 109,107,847.21 |
| 流动负债合计(元) | 8,852,409,577.64 | 9,847,946,016.24 | 10,254,410,022.88 | 8,548,881,177.39 | 8,449,440,647.32 | 9,074,601,572.17 | 10,923,311,149.55 | 10,107,780,146.63 | 8,185,098,497.47 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,399,182,498.35 | 912,101,849.98 | 1,196,578,682.97 | 1,200,379,549.40 | 1,168,681,266.12 | 1,254,005,439.77 | 1,434,428,558.57 | 1,567,103,898.66 | 2,183,755,775.15 |
| 租赁负债(元) | 1,437,530,030.16 | 1,448,980,856.31 | 1,713,136,466.34 | 1,719,027,826.15 | 1,672,990,847.29 | 1,785,443,886.32 | 1,937,888,642.10 | 2,006,830,066.01 | 1,819,132,286.90 |
| 预计负债(元) | 72,666.24 | 72,666.24 | 258,877.50 | 258,877.50 | 249,519.52 | 249,519.52 | 158,154.19 | 158,154.19 | 103,231.99 |
| 递延收益(元) | 88,262,396.54 | 61,318,617.28 | 74,451,075.61 | 77,225,867.56 | 84,814,360.47 | 87,589,152.41 | 90,375,842.75 | 89,633,551.37 | 92,330,724.51 |
| 递延所得税负债(元) | 276,948,343.34 | 285,480,378.19 | 338,986,931.20 | 335,784,252.50 | 334,262,814.86 | 350,205,574.15 | 257,414,826.59 | 209,670,182.18 | 193,427,865.66 |
| 非流动负债合计(元) | 3,201,995,934.63 | 2,707,954,368.00 | 3,323,412,033.62 | 3,332,676,373.11 | 3,260,998,808.26 | 3,477,493,572.17 | 3,720,266,024.20 | 3,873,395,852.41 | 4,288,749,884.21 |
| 负债合计(元) | 12,054,405,512.27 | 12,555,900,384.24 | 13,577,822,056.50 | 11,881,557,550.50 | 11,710,439,455.58 | 12,552,095,144.34 | 14,643,577,173.75 | 13,981,175,999.04 | 12,473,848,381.68 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 8,438,017,390.00 | 8,438,017,390.00 | 8,438,017,390.00 | 8,438,017,390.00 | 8,438,017,390.00 | 8,438,017,390.00 | 8,438,017,390.00 | 8,438,017,390.00 | 8,438,017,390.00 |
| 资本公积(元) | 341,478,399.85 | 341,478,399.84 | 341,478,399.84 | 341,478,399.84 | 337,384,863.99 | 337,384,863.99 | 342,965,935.16 | 337,355,335.16 | 337,355,335.16 |
| 其他综合收益(元) | 25,372,642.23 | 32,478,690.43 | 178,763,389.77 | 230,683,457.94 | -32,058,961.13 | 26,068,108.02 | 99,474,238.04 | -75,424,036.63 | -234,592,812.05 |
| 专项储备(元) | 126,327,486.54 | 82,238,718.84 | 91,005,565.05 | 85,871,780.56 | 80,239,909.38 | 70,206,497.42 | 49,875,333.74 | 44,897,788.01 | 39,497,613.98 |
| 盈余公积(元) | 2,083,900,617.64 | 2,083,900,617.64 | 1,682,241,342.47 | 1,682,241,342.47 | 1,682,241,342.47 | 1,682,234,012.43 | 1,610,902,520.05 | 1,610,902,520.05 | 1,610,902,520.05 |
| 未分配利润(元) | 16,668,655,859.16 | 15,956,286,322.56 | 15,810,946,745.57 | 15,159,626,564.97 | 15,983,892,397.53 | 15,153,226,669.70 | 13,797,377,230.71 | 13,099,210,937.50 | 13,312,066,722.04 |
| 归属于母公司股东权益合计(元) | 27,683,752,395.42 | 26,934,400,139.31 | 26,542,452,832.70 | 25,937,918,935.78 | 26,489,716,942.24 | 25,707,137,541.56 | 24,338,612,647.70 | 23,454,959,934.09 | 23,503,246,769.18 |
| 少数股东权益(元) | 701,423,967.23 | 683,967,267.29 | 682,556,460.87 | 653,399,143.60 | 610,154,196.56 | 585,700,043.24 | 566,240,523.62 | 539,434,184.11 | 503,075,411.14 |
| 股东权益合计(元) | 28,385,176,362.65 | 27,618,367,406.60 | 27,225,009,293.57 | 26,591,318,079.38 | 27,099,871,138.80 | 26,292,837,584.80 | 24,904,853,171.32 | 23,994,394,118.20 | 24,006,322,180.32 |
| 负债和股东权益合计(元) | 40,439,581,874.92 | 40,174,267,790.84 | 40,802,831,350.07 | 38,472,875,629.88 | 38,810,310,594.39 | 38,844,932,729.14 | 39,548,430,345.07 | 37,975,570,117.24 | 36,480,170,562.00 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 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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