| 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) | 2,412,467,802.89 | 1,635,189,131.94 | 1,704,246,148.84 | 1,809,054,575.82 | 1,773,872,739.69 | 1,405,655,648.12 | 1,331,634,076.57 | 1,003,996,040.72 | 1,808,154,117.25 |
| 其中：交易性金融资产(元) | 42,093,437.80 | 33,210,935.80 | 30,462,019.20 | 29,664,186.00 | 29,426,808.70 | 28,956,765.80 | 23,350,265.40 | 25,169,766.60 | 29,936,808.70 |
| 应收票据及应收账款(元) | 712,864,663.93 | 858,861,137.12 | 950,400,273.73 | 995,360,182.92 | 986,266,040.28 | 1,169,393,587.21 | 558,087,041.44 | 398,554,744.01 | 479,901,025.74 |
| 其中：应收账款(元) | 712,864,663.93 | 858,861,137.12 | 950,400,273.73 | 995,360,182.92 | 986,266,040.28 | 1,169,393,587.21 | 558,087,041.44 | 398,554,744.01 | 479,901,025.74 |
| 预付款项(元) | 25,319,762.74 | 27,995,936.33 | 35,365,018.32 | 56,969,740.19 | 61,945,828.16 | 39,368,162.69 | 55,945,112.44 | 40,739,233.81 | 35,134,036.16 |
| 其他应收款(元) | 201,064,615.10 | 151,714,324.99 | 249,029,492.31 | 237,985,503.15 | 173,124,043.65 | 169,098,436.26 | 187,459,368.35 | 175,011,361.22 | 184,950,975.56 |
| 存货(元) | 310,407,176.57 | 298,198,596.54 | 255,335,022.03 | 240,928,561.89 | 349,454,364.34 | 343,665,738.69 | 308,808,737.86 | 486,025,256.10 | 273,420,026.26 |
| 合同资产(元) | 35,372,359.89 | 35,372,359.89 | 70,794,454.48 | 81,865,269.53 | 101,930,598.98 | 93,278,207.05 | - | - | - |
| 其他流动资产(元) | 96,142,882.59 | 96,727,921.43 | 35,086,373.66 | 47,854,138.67 | 62,611,535.84 | 67,978,507.98 | 77,159,481.82 | 57,410,872.62 | 83,704,333.43 |
| 流动资产合计(元) | 3,835,732,701.51 | 3,137,270,344.04 | 3,330,718,802.57 | 3,499,682,158.17 | 3,538,631,959.64 | 3,317,395,053.80 | 2,542,444,083.88 | 2,186,907,275.08 | 2,895,201,323.10 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 783,888,251.39 | 761,802,652.73 | 806,131,254.32 | 764,375,101.01 | 683,891,857.47 | 668,172,441.89 | 681,940,214.90 | 644,807,378.18 | 622,851,177.35 |
| 其他权益工具投资(元) | 4,762,772.07 | 4,762,772.07 | 4,761,679.62 | 4,761,679.62 | 4,761,679.62 | 4,761,679.62 | 4,706,989.47 | 4,706,989.47 | 4,758,620.57 |
| 投资性房地产(元) | 154,178,123.55 | 155,970,990.26 | 156,467,787.92 | 158,233,263.05 | 159,486,798.77 | 161,764,254.86 | 231,484,786.37 | 228,237,957.04 | 161,491,208.94 |
| 固定资产(元) | 21,882,617,801.09 | 21,880,370,987.73 | 21,435,246,756.88 | 21,355,412,510.22 | 21,519,293,591.69 | 21,624,323,151.27 | 21,503,067,019.50 | 21,745,683,003.71 | 22,035,132,499.03 |
| 在建工程(元) | 2,450,985,517.05 | 2,212,390,433.45 | 1,379,815,005.23 | 1,106,496,413.30 | 761,628,382.71 | 631,941,587.61 | 444,373,592.80 | 376,831,706.18 | 350,904,631.56 |
| 使用权资产(元) | 110,991,767.58 | 102,085,276.35 | 88,703,627.83 | 101,231,646.37 | 107,237,881.95 | 122,363,414.47 | 125,099,680.11 | 126,523,915.53 | 137,758,321.08 |
| 无形资产(元) | 1,911,625,907.69 | 1,920,048,549.64 | 1,733,423,659.64 | 1,742,053,976.85 | 1,748,419,330.50 | 1,758,182,165.87 | 1,736,962,493.09 | 1,746,838,510.69 | 1,755,992,361.68 |
| 商誉(元) | 3,268,200.00 | 3,268,200.00 | 3,268,200.00 | 3,268,200.00 | 3,268,200.00 | 3,268,200.00 | 3,268,200.00 | 3,268,200.00 | 3,268,200.00 |
| 长期待摊费用(元) | 4,372,859,607.47 | 4,319,113,925.10 | 3,960,942,826.20 | 3,869,582,419.82 | 3,641,240,364.98 | 3,568,278,320.91 | 3,085,879,366.06 | 3,008,678,039.49 | 2,938,808,693.98 |
| 递延所得税资产(元) | 228,248,709.14 | 228,248,709.14 | 188,709,435.95 | 195,067,377.29 | 193,193,870.08 | 193,193,870.08 | 190,615,891.63 | 190,615,891.63 | 193,966,230.03 |
| 其他非流动资产(元) | 2,575,545,149.80 | 1,569,201,491.01 | 1,521,224,801.36 | 1,712,134,880.95 | 1,662,367,084.82 | 1,652,287,054.19 | 989,334,425.84 | 781,706,035.94 | 689,846,581.90 |
| 非流动资产合计(元) | 34,478,971,806.83 | 33,157,263,987.48 | 31,278,695,034.95 | 31,012,617,468.48 | 30,484,789,042.59 | 30,388,536,140.77 | 28,996,732,659.77 | 28,857,897,627.86 | 28,894,778,526.12 |
| 资产总计(元) | 38,314,704,508.34 | 36,294,534,331.52 | 34,609,413,837.52 | 34,512,299,626.65 | 34,023,421,002.23 | 33,705,931,194.57 | 31,539,176,743.65 | 31,044,804,902.94 | 31,789,979,849.22 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,891,276,527.77 | 1,551,321,805.43 | 1,140,403,841.43 | 1,250,450,507.99 | 1,330,576,619.16 | 1,480,571,063.65 | 1,260,812,341.67 | 1,240,801,944.45 | 1,467,071,786.13 |
| 应付票据及应付账款(元) | 2,011,324,126.40 | 2,293,070,286.83 | 2,137,169,407.56 | 2,109,385,780.88 | 2,091,686,842.04 | 2,540,829,659.02 | 1,588,424,286.73 | 1,679,807,713.76 | 1,996,577,616.70 |
| 其中：应付票据(元) | 47,980,000.00 | 129,870,000.00 | 173,520,000.00 | 147,810,000.00 | 169,210,000.00 | 207,080,000.00 | 176,450,000.00 | 224,090,000.00 | 404,683,400.00 |
| 其中：应付账款(元) | 1,963,344,126.40 | 2,163,200,286.83 | 1,963,649,407.56 | 1,961,575,780.88 | 1,922,476,842.04 | 2,333,749,659.02 | 1,411,974,286.73 | 1,455,717,713.76 | 1,591,894,216.70 |
| 预收款项(元) | 491,180.05 | 543,646.72 | 623,926.99 | 687,059.99 | 341,116.99 | 403,083.99 | 220,938.13 | 373,847.21 | 351,167.21 |
| 合同负债(元) | 280,152,944.39 | 337,348,322.77 | 378,621,973.69 | 257,726,610.30 | 250,583,118.77 | 200,375,635.89 | 174,113,243.67 | 299,128,163.55 | 394,773,819.65 |
| 应付职工薪酬(元) | 1,326,603,638.24 | 1,353,855,852.24 | 1,201,411,254.18 | 1,125,115,798.26 | 1,079,688,036.61 | 1,246,434,453.71 | 1,202,098,399.19 | 1,195,690,207.10 | 1,184,611,795.46 |
| 应交税费(元) | 639,515,532.96 | 651,914,652.57 | 672,767,730.00 | 638,932,924.03 | 729,862,820.72 | 812,001,868.06 | 721,936,560.85 | 730,872,894.37 | 978,917,089.51 |
| 应付股利(元) | 31,826,237.05 | 31,826,237.05 | 30,958,290.36 | 49,808,553.04 | 49,808,553.04 | 49,808,553.04 | 49,808,553.04 | 49,808,553.04 | 49,808,553.04 |
| 其他应付款(元) | 513,999,891.55 | 420,405,508.56 | 683,767,861.79 | 755,836,534.28 | 715,467,986.12 | 706,813,129.19 | 535,641,577.66 | 535,168,415.78 | 371,469,392.75 |
| 一年内到期的非流动负债(元) | 2,132,883,911.18 | 3,367,787,822.71 | 3,379,563,981.66 | 4,260,802,350.89 | 2,959,528,173.45 | 3,832,966,683.87 | 2,330,526,651.23 | 2,876,990,421.94 | 2,040,891,052.60 |
| 其他流动负债(元) | 35,961,342.97 | 43,396,742.16 | 48,950,819.23 | 33,218,991.58 | 30,798,492.30 | 25,945,639.16 | 22,174,112.88 | 38,412,943.23 | 51,318,395.09 |
| 流动负债合计(元) | 8,864,035,332.56 | 10,051,470,877.04 | 9,674,239,086.89 | 10,481,965,111.24 | 9,238,341,759.20 | 10,896,149,769.58 | 7,885,756,665.05 | 8,647,055,104.43 | 8,535,790,668.14 |
| 非流动负债： | |||||||||
| 长期借款(元) | 11,098,033,717.33 | 8,961,262,589.36 | 7,993,313,325.77 | 7,528,110,586.27 | 9,039,202,225.65 | 7,825,605,328.20 | 8,866,457,817.20 | 8,263,993,991.00 | 9,801,776,480.00 |
| 租赁负债(元) | 86,704,440.48 | 50,371,501.12 | 75,805,748.67 | 79,472,873.82 | 84,304,620.87 | 76,609,830.34 | 93,298,172.21 | 98,963,936.51 | 102,219,812.33 |
| 长期应付款(元) | 794,784,444.43 | 551,434,444.43 | 650,837,777.76 | 650,837,777.76 | 748,271,111.09 | 748,271,111.09 | 783,294,444.11 | 783,294,444.11 | 821,540,237.99 |
| 长期应付职工薪酬(元) | 2,909,230.31 | 2,886,041.96 | 4,818,343.32 | 4,818,343.32 | 4,818,343.32 | 4,818,343.32 | - | - | - |
| 预计负债(元) | 1,746,974,168.00 | 1,729,334,191.48 | 1,668,856,922.96 | 1,651,313,949.22 | 1,633,184,116.72 | 1,614,823,336.09 | 1,607,752,614.91 | 1,590,819,795.18 | 1,573,113,767.47 |
| 递延收益(元) | 101,751,737.30 | 102,805,954.16 | 102,802,891.56 | 101,977,108.42 | 103,031,325.28 | 104,175,542.14 | 105,319,759.02 | 104,963,975.88 | 106,108,192.76 |
| 递延所得税负债(元) | 20,002,513.68 | 20,002,513.68 | 24,544,201.76 | 24,544,201.76 | 24,544,201.76 | 24,544,201.76 | 29,777,547.56 | 29,777,547.56 | 29,777,547.56 |
| 非流动负债合计(元) | 13,851,160,251.53 | 11,418,097,236.19 | 10,520,979,211.80 | 10,041,074,840.57 | 11,637,355,944.69 | 10,398,847,692.94 | 11,485,900,355.01 | 10,871,813,690.24 | 12,434,536,038.11 |
| 负债合计(元) | 22,715,195,584.09 | 21,469,568,113.23 | 20,195,218,298.69 | 20,523,039,951.81 | 20,875,697,703.89 | 21,294,997,462.52 | 19,371,657,020.06 | 19,518,868,794.67 | 20,970,326,706.25 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,590,541,800.00 | 2,590,541,800.00 | 2,590,541,800.00 | 2,590,541,800.00 | 2,590,541,800.00 | 2,590,541,800.00 | 2,590,541,800.00 | 2,590,541,800.00 | 2,590,541,800.00 |
| 资本公积(元) | 2,170,647,534.37 | 2,170,647,534.37 | 2,154,689,316.23 | 2,154,689,316.23 | 2,154,689,316.23 | 2,154,689,316.23 | 2,152,568,120.18 | 2,152,568,120.18 | 2,152,568,120.18 |
| 其他综合收益(元) | 146,622.49 | 146,622.49 | 25,442.84 | 25,442.84 | 25,442.84 | 25,442.84 | 3,844.21 | 3,844.21 | 32,241.31 |
| 专项储备(元) | 984,220,168.03 | 939,516,112.93 | 982,157,941.43 | 932,365,684.81 | 866,218,958.84 | 757,681,727.07 | 838,591,420.50 | 868,530,395.90 | 795,105,723.80 |
| 盈余公积(元) | 1,294,947,227.87 | 1,294,947,227.87 | 1,236,010,614.42 | 1,236,010,614.42 | 1,236,010,614.42 | 1,236,010,614.42 | 1,064,451,433.63 | 1,064,451,433.63 | 1,064,451,433.63 |
| 未分配利润(元) | 7,120,910,730.93 | 6,523,284,155.37 | 6,366,037,968.03 | 6,037,492,805.44 | 5,323,436,074.76 | 4,729,505,112.77 | 4,641,369,920.60 | 4,114,157,495.34 | 3,516,982,335.62 |
| 归属于母公司股东权益合计(元) | 14,161,414,083.69 | 13,519,083,453.03 | 13,329,463,082.95 | 12,951,125,663.74 | 12,170,922,207.09 | 11,468,454,013.33 | 11,287,526,539.12 | 10,790,253,089.26 | 10,119,681,654.54 |
| 少数股东权益(元) | 1,438,094,840.56 | 1,305,882,765.26 | 1,084,732,455.88 | 1,038,134,011.10 | 976,801,091.25 | 942,479,718.72 | 879,993,184.47 | 735,683,019.01 | 699,971,488.43 |
| 股东权益合计(元) | 15,599,508,924.25 | 14,824,966,218.29 | 14,414,195,538.83 | 13,989,259,674.84 | 13,147,723,298.34 | 12,410,933,732.05 | 12,167,519,723.59 | 11,525,936,108.27 | 10,819,653,142.97 |
| 负债和股东权益合计(元) | 38,314,704,508.34 | 36,294,534,331.52 | 34,609,413,837.52 | 34,512,299,626.65 | 34,023,421,002.23 | 33,705,931,194.57 | 31,539,176,743.65 | 31,044,804,902.94 | 31,789,979,849.22 |
| 公告日期 | 2024-04-26 | 2024-03-21 | 2023-10-21 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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