| 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) | 5,833,725,361.83 | 7,151,729,026.34 | 4,453,669,131.07 | 7,457,535,495.51 | 5,510,831,903.72 | 5,642,257,456.76 | 4,356,006,151.91 | 3,820,366,954.90 | 3,600,375,104.74 |
| 其中：交易性金融资产(元) | 1,170,500,054.79 | - | - | - | - | - | 120,410,410.96 | 130,184,166.67 | 300,210,410.96 |
| 应收票据及应收账款(元) | 749,114,070.90 | 253,235,040.85 | 318,879,061.59 | 305,419,386.63 | 240,854,241.92 | 167,632,489.87 | 1,029,516,552.27 | 654,554,090.93 | 363,513,852.99 |
| 其中：应收票据(元) | 3,361,023.37 | 550,545.45 | 567,844.37 | 650,708.90 | 457,937.17 | 459,014.35 | 399,912.28 | - | - |
| 其中：应收账款(元) | 745,753,047.53 | 252,684,495.40 | 318,311,217.22 | 304,768,677.73 | 240,396,304.75 | 167,173,475.52 | 1,029,116,639.99 | 654,554,090.93 | 363,513,852.99 |
| 预付款项(元) | 149,253,740.37 | 54,282,150.63 | 81,805,950.32 | 13,522,961.43 | 15,060,873.09 | 6,430,864.73 | 436,319,094.36 | 14,291,516.22 | 20,375,809.41 |
| 应收股利(元) | 5,081,341.43 | 32,739,341.43 | 4,861,341.43 | 4,861,341.43 | 4,861,341.43 | 4,861,341.43 | - | - | - |
| 其他应收款(元) | 82,246,573.31 | 93,390,192.63 | 80,467,985.61 | 57,552,068.96 | 65,400,145.23 | 57,925,223.33 | 73,864,790.37 | 81,655,305.70 | 75,365,009.40 |
| 存货(元) | 42,279,376,875.00 | 41,074,409,352.58 | 39,215,258,208.56 | 33,886,495,756.57 | 31,984,655,283.80 | 31,420,609,346.20 | 20,768,666,728.03 | 20,232,372,267.18 | 20,569,581,585.74 |
| 一年内到期的非流动资产(元) | 1,092,246.82 | 2,130,285.35 | 2,949,081.38 | 2,870,014.80 | 1,623,327.73 | 3,056,508.75 | 2,405,120.80 | 1,045,098.76 | 1,983,600.59 |
| 其他流动资产(元) | 1,775,315,045.82 | 946,845,505.53 | 1,036,984,537.57 | 1,058,931,318.15 | 1,055,156,204.02 | 846,346,002.50 | 491,769,788.81 | 521,506,075.06 | 819,309,934.40 |
| 流动资产合计(元) | 52,045,705,310.27 | 49,608,760,895.34 | 45,194,875,297.53 | 42,787,188,343.48 | 38,878,443,320.94 | 38,149,119,233.57 | 27,278,958,637.51 | 25,455,975,475.42 | 25,750,715,308.23 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | 1,108,469.33 | 2,995,822.73 | 7,507,923.74 | 9,342,657.01 | 11,645,028.68 | 11,412,868.44 |
| 长期股权投资(元) | 2,721,186,833.32 | 2,622,635,848.65 | 2,676,486,361.89 | 2,683,164,704.19 | 2,773,545,705.85 | 2,634,644,208.87 | 3,176,437,785.64 | 3,101,437,795.70 | 3,089,422,859.32 |
| 其他非流动金融资产(元) | 1,546,005,293.99 | 1,657,290,170.10 | 1,783,105,178.26 | 1,878,638,268.14 | 1,889,021,540.70 | 1,835,388,745.70 | 1,822,803,017.25 | 1,880,063,979.51 | 1,900,377,202.61 |
| 投资性房地产(元) | 25,391,910,516.77 | 25,105,348,494.66 | 24,993,794,938.27 | 23,657,868,368.27 | 23,327,982,632.97 | 22,338,906,297.19 | 19,906,298,818.90 | 19,383,914,633.32 | 19,165,259,475.95 |
| 固定资产(元) | 526,550,028.99 | 532,845,358.70 | 538,712,766.69 | 492,530,991.95 | 498,388,848.38 | 503,987,158.71 | 407,887,586.97 | 409,861,498.23 | 415,326,692.64 |
| 在建工程(元) | 10,233,198.16 | 33,497,579.83 | 56,435,898.96 | 62,191,074.18 | 55,770,204.70 | 51,500,345.13 | 133,359,637.29 | 50,678,943.36 | 50,678,943.36 |
| 使用权资产(元) | 270,693,066.55 | 290,824,086.38 | 207,794,539.68 | 84,447,181.54 | 90,646,497.65 | 64,464,809.25 | 109,992,637.42 | 382,716,333.64 | 389,760,892.70 |
| 无形资产(元) | 5,047,574.86 | 5,339,785.12 | 5,583,815.69 | 5,901,348.43 | 6,219,764.35 | 6,538,478.74 | 6,552,541.16 | 6,873,927.43 | 6,617,798.47 |
| 商誉(元) | 12,176,167.07 | 12,176,167.07 | 12,176,167.07 | 12,176,167.07 | 12,176,167.07 | 12,176,167.07 | 12,176,167.07 | 12,176,167.07 | 12,176,167.07 |
| 长期待摊费用(元) | 286,518,417.32 | 226,197,274.76 | 110,129,777.33 | 74,592,836.30 | 80,945,530.77 | 91,132,433.22 | 81,706,807.74 | 91,121,747.64 | 100,737,258.79 |
| 递延所得税资产(元) | 791,132,626.34 | 927,081,551.16 | 615,393,387.43 | 619,109,067.46 | 590,161,764.61 | 617,873,197.71 | 467,674,376.27 | 451,617,884.90 | 421,808,262.23 |
| 其他非流动资产(元) | 1,684,835.04 | 1,158,720.20 | 1,710,865.30 | 299,291.74 | 299,291.74 | 537,081.74 | 253,842.49 | 188,840.51 | 654,360.51 |
| 非流动资产合计(元) | 31,563,138,558.41 | 31,414,395,036.63 | 31,001,323,696.57 | 29,572,027,768.60 | 29,328,153,771.52 | 28,164,656,847.07 | 26,134,485,875.21 | 25,782,296,779.99 | 25,564,232,782.09 |
| 资产总计(元) | 83,608,843,868.68 | 81,023,155,931.97 | 76,196,198,994.10 | 72,359,216,112.08 | 68,206,597,092.46 | 66,313,776,080.64 | 53,413,444,512.72 | 51,238,272,255.41 | 51,314,948,090.32 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,581,278,138.89 | 800,630,972.22 | 1,481,129,722.22 | 1,481,124,166.67 | 1,481,236,583.34 | 669,582,694.45 | 1,169,946,388.89 | 969,807,500.00 | 969,888,250.00 |
| 应付票据及应付账款(元) | 7,392,244,659.86 | 9,529,382,160.95 | 7,222,742,329.92 | 6,862,406,341.54 | 6,138,819,754.56 | 7,380,158,293.18 | 5,992,721,912.27 | 4,990,626,491.13 | 4,839,631,896.65 |
| 其中：应付账款(元) | 7,392,244,659.86 | 9,529,382,160.95 | 7,222,742,329.92 | 6,862,406,341.54 | 6,138,819,754.56 | 7,380,158,293.18 | 5,992,721,912.27 | 4,990,626,491.13 | 4,839,631,896.65 |
| 预收款项(元) | 459,771,900.73 | 406,867,705.20 | 483,083,876.03 | 434,107,801.30 | 410,683,467.16 | 403,187,353.99 | 343,743,761.55 | 220,465,316.80 | 316,187,372.18 |
| 合同负债(元) | 7,347,346,647.79 | 6,809,533,863.81 | 3,262,973,318.36 | 3,127,689,374.39 | 3,042,412,893.77 | 3,056,774,550.14 | 579,198,606.94 | 569,626,759.24 | 905,310,800.66 |
| 应付职工薪酬(元) | 262,421,844.67 | 370,655,937.45 | 250,837,437.01 | 247,765,875.95 | 217,876,568.93 | 327,295,146.39 | 172,921,839.53 | 174,538,381.54 | 173,233,920.19 |
| 应交税费(元) | 775,244,150.61 | 737,264,370.28 | 268,675,079.66 | 268,759,319.26 | 279,364,493.58 | 339,533,520.01 | 313,443,014.58 | 281,663,047.62 | 460,505,120.68 |
| 应付股利(元) | 26,500,150.00 | 26,500,150.00 | 16,006,550.00 | 41,721,496.20 | 81,106,550.00 | 81,106,550.00 | 14,190,350.00 | 52,762,769.30 | 29,040,350.00 |
| 其他应付款(元) | 3,697,047,672.30 | 3,807,190,367.93 | 8,205,958,159.29 | 6,666,113,773.66 | 4,476,899,570.50 | 5,517,867,369.81 | 2,691,441,983.09 | 2,588,722,477.97 | 2,524,741,738.70 |
| 一年内到期的非流动负债(元) | 1,715,920,408.52 | 2,324,691,313.97 | 2,866,634,747.15 | 2,700,226,300.46 | 2,900,746,983.85 | 1,205,999,894.37 | 1,508,573,203.15 | 1,537,891,637.96 | 689,838,956.50 |
| 其他流动负债(元) | 3,671,764,943.18 | 3,622,480,748.02 | 5,333,968,071.57 | 5,322,761,362.87 | 5,289,383,767.25 | 5,306,634,773.36 | 4,074,199,952.89 | 4,073,120,094.09 | 4,099,004,277.86 |
| 流动负债合计(元) | 26,929,540,516.55 | 28,435,197,589.83 | 29,392,009,291.21 | 27,152,675,812.30 | 24,318,530,632.94 | 24,288,140,145.70 | 16,860,381,012.89 | 15,459,224,475.65 | 15,007,382,683.42 |
| 非流动负债： | |||||||||
| 长期借款(元) | 17,803,426,885.36 | 14,125,967,483.29 | 13,633,531,299.85 | 13,452,245,582.60 | 4,198,213,829.65 | 9,367,617,999.99 | 10,535,075,906.04 | 11,224,609,637.03 | 10,922,557,554.91 |
| 应付债券(元) | 5,488,950,970.68 | 5,668,445,840.95 | 3,668,932,579.44 | 3,698,582,351.58 | - | 4,657,889,474.09 | 4,657,465,427.94 | 3,458,093,529.98 | 4,032,791,471.18 |
| 租赁负债(元) | 231,432,991.21 | 245,766,578.43 | 194,958,860.95 | 80,585,381.63 | 79,497,273.24 | 67,236,704.52 | 101,741,517.03 | 380,160,629.65 | 384,943,173.89 |
| 递延收益(元) | 210,438,913.86 | 222,895,547.55 | 159,645,881.42 | 132,737,882.98 | 104,492,056.05 | 81,152,410.95 | 56,733,138.33 | 75,538,785.66 | 82,401,059.90 |
| 递延所得税负债(元) | 80,885,698.95 | 88,316,900.04 | 22,493,005.12 | 31,724,902.78 | 18,142,124.92 | 9,195,082.22 | 18,458.91 | 7,627,144.34 | 17,902,824.47 |
| 其他非流动负债(元) | 234,070,053.09 | 255,927,278.71 | 297,983,951.04 | 297,909,537.15 | 354,006,429.49 | 425,290,772.98 | 526,347,071.87 | 477,775,056.86 | 479,336,196.77 |
| 非流动负债其他项目(元) | - | - | - | - | 11,513,949,248.87 | - | - | - | - |
| 非流动负债合计(元) | 24,049,205,513.15 | 20,607,319,628.97 | 17,977,545,577.82 | 17,693,785,638.72 | 16,268,300,962.22 | 14,608,382,444.75 | 15,877,381,520.12 | 15,623,804,783.52 | 15,919,932,281.12 |
| 负债合计(元) | 50,978,746,029.70 | 49,042,517,218.80 | 47,369,554,869.03 | 44,846,461,451.02 | 40,586,831,595.16 | 38,896,522,590.45 | 32,737,762,533.01 | 31,083,029,259.17 | 30,927,314,964.54 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,522,487,004.00 | 2,522,487,004.00 | 2,522,487,004.00 | 2,522,487,004.00 | 2,522,487,004.00 | 2,522,487,004.00 | 2,522,487,004.00 | 2,522,487,004.00 | 2,522,487,004.00 |
| 资本公积(元) | 9,631,475,379.96 | 9,631,475,379.96 | 8,635,864,824.00 | 8,635,425,679.05 | 8,635,425,679.05 | 8,637,816,055.09 | 7,182,648,217.99 | 7,182,648,217.99 | 7,182,648,217.99 |
| 盈余公积(元) | 1,409,678,025.64 | 1,409,678,025.64 | 1,352,716,030.53 | 1,352,716,030.53 | 1,352,716,030.53 | 1,352,716,030.53 | 1,250,608,903.47 | 1,250,608,903.47 | 1,250,608,903.47 |
| 未分配利润(元) | 5,205,926,688.37 | 5,002,003,321.03 | 4,748,031,036.77 | 4,544,805,007.22 | 4,759,691,954.30 | 4,502,795,901.30 | 4,434,145,542.69 | 4,271,392,363.12 | 4,719,374,218.90 |
| 归属于母公司股东权益合计(元) | 18,769,567,097.97 | 18,565,643,730.63 | 17,259,098,895.30 | 17,055,433,720.80 | 17,270,320,667.88 | 17,015,814,990.92 | 15,389,889,668.15 | 15,227,136,488.58 | 15,675,118,344.36 |
| 少数股东权益(元) | 13,860,530,741.01 | 13,414,994,982.54 | 11,567,545,229.77 | 10,457,320,940.26 | 10,349,444,829.42 | 10,401,438,499.27 | 5,285,792,311.56 | 4,928,106,507.66 | 4,712,514,781.42 |
| 股东权益合计(元) | 32,630,097,838.98 | 31,980,638,713.17 | 28,826,644,125.07 | 27,512,754,661.06 | 27,619,765,497.30 | 27,417,253,490.19 | 20,675,681,979.71 | 20,155,242,996.24 | 20,387,633,125.78 |
| 负债和股东权益合计(元) | 83,608,843,868.68 | 81,023,155,931.97 | 76,196,198,994.10 | 72,359,216,112.08 | 68,206,597,092.46 | 66,313,776,080.64 | 53,413,444,512.72 | 51,238,272,255.41 | 51,314,948,090.32 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-14 | 2022-10-28 | 2022-08-30 | 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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