| 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) | 16,624,126,356.03 | 12,604,193,793.53 | 20,410,879,731.38 | 22,969,474,881.57 | 21,838,183,752.61 | 21,692,911,649.18 | 18,510,904,187.22 | 19,422,411,218.00 | 17,992,494,929.12 |
| 其中：交易性金融资产(元) | 1,710,095,013.83 | 1,702,098,286.98 | 704,373,753.42 | 1,703,610,647.12 | 1,400,000,000.00 | 792,370,547.95 | 1,300,000,000.00 | 400,000,000.00 | - |
| 应收票据及应收账款(元) | 2,158,867,575.93 | 2,064,975,091.91 | 1,199,247,898.05 | 1,292,505,852.61 | 2,037,967,801.22 | 1,051,648,720.21 | 1,067,546,780.59 | 1,226,486,158.31 | 2,934,123,489.25 |
| 其中：应收票据(元) | - | 230,000.00 | 230,000.00 | - | - | - | - | - | 5,270,000.00 |
| 其中：应收账款(元) | 2,158,867,575.93 | 2,064,745,091.91 | 1,199,017,898.05 | 1,292,505,852.61 | 2,037,967,801.22 | 1,051,648,720.21 | 1,067,546,780.59 | 1,226,486,158.31 | 2,928,853,489.25 |
| 预付款项(元) | 448,442,670.64 | 474,069,056.39 | 978,300,012.77 | 1,124,289,980.95 | 562,366,589.92 | 605,903,309.55 | 1,209,273,010.09 | 716,250,022.82 | 1,252,525,326.94 |
| 应收股利(元) | 100,000,000.00 | 100,000,000.00 | - | 600,000,000.00 | 600,000,000.00 | 900,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 其他应收款(元) | 159,639,010.92 | 152,012,444.02 | 183,492,913.83 | 171,955,858.23 | 283,662,052.12 | 182,764,083.65 | 176,278,194.41 | 701,635,780.27 | 943,560,549.81 |
| 存货(元) | 1,254,099,911.00 | 1,251,412,507.59 | 1,287,419,829.52 | 1,332,395,029.98 | 1,308,702,520.72 | 1,278,889,923.57 | 1,337,420,129.05 | 1,280,596,239.24 | 1,398,939,077.82 |
| 一年内到期的非流动资产(元) | 248,986,012.90 | 248,396,734.75 | 242,297,146.48 | 188,496,319.96 | 188,496,319.96 | 188,508,259.96 | 185,740,361.20 | - | - |
| 其他流动资产(元) | 65,861,593.36 | 99,647,039.92 | 50,004,860.78 | 67,805,215.79 | 514,249,802.98 | 1,142,103,201.66 | 42,350,534.25 | 1,142,082,950.55 | 601,217,564.59 |
| 流动资产合计(元) | 22,771,660,444.61 | 18,698,963,441.82 | 25,060,754,546.85 | 29,454,577,434.33 | 28,733,628,839.53 | 27,835,199,695.73 | 23,956,541,658.49 | 25,018,019,467.99 | 25,251,639,641.56 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 239,524,925.91 | 234,561,419.04 | 410,837,828.07 | 403,830,697.14 | 389,816,447.36 | 389,804,507.36 | 417,013,239.01 | - | - |
| 长期股权投资(元) | 10,557,849,309.22 | 10,556,908,018.27 | 10,617,372,365.58 | 10,548,780,169.18 | 10,366,350,333.85 | 10,192,178,054.47 | 10,830,709,387.78 | 10,630,728,049.99 | 10,357,584,340.76 |
| 其他权益工具投资(元) | 8,402,808,899.03 | 8,395,338,193.40 | 8,745,640,630.96 | 8,749,588,863.81 | 8,704,587,237.58 | 8,703,242,279.34 | 7,896,205,040.08 | 7,898,014,075.69 | 7,865,405,285.10 |
| 其他非流动金融资产(元) | 1,670,291,251.72 | 1,681,221,993.06 | 1,782,579,946.96 | 1,775,625,536.51 | 1,790,726,047.46 | 1,769,005,603.86 | 1,676,059,260.05 | 1,703,932,806.01 | 1,637,470,650.73 |
| 投资性房地产(元) | 294,591,361.62 | 300,483,420.07 | 324,990,113.71 | 355,508,509.03 | 390,704,154.00 | 397,354,999.55 | 661,519,708.18 | 671,838,129.05 | 681,887,551.94 |
| 固定资产(元) | 26,892,055,762.40 | 27,150,949,247.55 | 26,975,378,913.76 | 27,117,404,556.51 | 27,092,403,879.20 | 27,524,206,694.01 | 28,037,950,594.71 | 28,468,393,256.45 | 28,926,929,830.94 |
| 在建工程(元) | 4,955,687,158.26 | 5,108,612,691.94 | 5,338,054,002.81 | 5,236,321,237.34 | 6,715,890,236.40 | 6,502,403,984.04 | 9,919,373,205.77 | 9,811,013,135.04 | 10,035,704,710.69 |
| 生产性生物资产(元) | - | - | 462,000.00 | - | - | - | - | - | - |
| 使用权资产(元) | 240,728,852.67 | 247,048,788.50 | 222,197,596.44 | 213,794,761.45 | 32,152,592.47 | 34,134,390.95 | 36,116,189.43 | 38,097,987.90 | 37,422,350.97 |
| 无形资产(元) | 4,597,866,698.49 | 4,635,960,014.89 | 4,635,682,077.23 | 4,673,010,580.75 | 4,272,726,810.59 | 4,316,452,422.18 | 4,336,199,087.92 | 4,379,068,147.75 | 4,438,284,726.45 |
| 长期待摊费用(元) | 2,837,912,110.62 | 2,944,185,847.39 | 2,698,217,236.01 | 2,641,644,356.11 | 1,973,077,111.09 | 2,061,986,237.71 | 1,981,559,692.38 | 1,889,388,226.12 | 1,879,378,241.15 |
| 递延所得税资产(元) | 680,793,080.88 | 712,954,449.64 | 704,511,923.90 | 728,193,516.54 | 750,244,286.68 | 787,241,233.65 | 735,312,858.43 | 752,583,175.99 | 830,849,088.05 |
| 其他非流动资产(元) | 4,811,560,945.49 | 4,781,907,681.15 | 3,036,973,760.51 | 3,043,488,201.07 | 703,419,296.99 | 703,922,503.92 | 193,642,013.79 | 195,332,587.64 | 584,731,116.36 |
| 非流动资产平衡项目(元) | -0.01 | - | 0.01 | - | - | - | - | - | - |
| 非流动资产合计(元) | 66,181,670,356.30 | 66,750,131,764.90 | 65,492,898,395.95 | 65,487,190,985.44 | 63,182,098,433.67 | 63,381,932,911.04 | 66,721,660,277.53 | 66,438,389,577.63 | 67,275,647,893.14 |
| 资产总计(元) | 88,953,330,800.91 | 85,449,095,206.72 | 90,553,652,942.80 | 94,941,768,419.77 | 91,915,727,273.20 | 91,217,132,606.77 | 90,678,201,936.02 | 91,456,409,045.62 | 92,527,287,534.70 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,081,319,999.93 | 87,068,125.00 | 520,338,611.11 | 500,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 4,164,614,513.59 | 4,371,075,266.12 | 5,624,511,017.23 | 7,444,581,338.15 | 7,004,940,394.11 | 7,577,229,955.03 | 5,594,025,431.16 | 5,228,786,378.31 | 5,007,597,632.19 |
| 其中：应付票据(元) | 1,813,828,193.57 | 1,644,255,445.04 | 3,356,216,186.65 | 4,755,374,654.07 | 4,675,001,702.90 | 4,341,329,745.36 | 2,956,078,793.93 | 3,035,308,994.78 | 2,776,683,149.19 |
| 其中：应付账款(元) | 2,350,786,320.02 | 2,726,819,821.08 | 2,268,294,830.58 | 2,689,206,684.08 | 2,329,938,691.21 | 3,235,900,209.67 | 2,637,946,637.23 | 2,193,477,383.53 | 2,230,914,483.00 |
| 预收款项(元) | 7,879,107.72 | 6,861,995.38 | 9,761,783.52 | 10,176,417.98 | 2,915,731.12 | 7,889,896.34 | 3,718.76 | 5,623.52 | 7,528.29 |
| 合同负债(元) | 575,000,873.27 | 722,731,080.81 | 1,232,265,530.82 | 593,557,769.36 | 695,196,612.83 | 885,584,982.32 | 1,159,020,804.96 | 929,943,420.23 | 531,520,314.97 |
| 应付职工薪酬(元) | 135,931,041.51 | 430,994,712.36 | 227,120,544.49 | 235,475,485.60 | 173,823,541.35 | 720,358,528.17 | 577,905,976.88 | 606,552,369.67 | 443,302,035.94 |
| 应交税费(元) | 1,265,413,352.39 | 1,069,712,590.27 | 1,117,722,962.94 | 801,647,772.55 | 1,038,436,783.05 | 1,483,093,822.13 | 2,068,412,665.04 | 1,834,293,528.28 | 2,295,006,565.20 |
| 应付股利(元) | - | 3,378,535,564.00 | 720,000,000.00 | 1,008,000,000.00 | - | 583,314,572.00 | - | 2,018,341,710.00 | 768,000,000.00 |
| 其他应付款(元) | 1,186,965,964.25 | 1,675,916,949.32 | 1,074,070,347.98 | 986,401,612.33 | 1,060,447,452.07 | 1,194,365,415.45 | 1,495,411,635.45 | 1,848,950,443.94 | 1,493,183,019.09 |
| 一年内到期的非流动负债(元) | 4,653,946,196.24 | 3,666,467,083.31 | 3,369,696,125.17 | 3,417,104,200.97 | 2,853,260,896.78 | 3,188,401,822.35 | 2,276,773,480.87 | 1,894,400,917.79 | 5,218,389,694.39 |
| 其他流动负债(元) | 69,036,873.41 | 89,031,826.46 | 154,676,102.13 | 72,861,658.55 | 86,866,549.58 | 112,892,668.49 | 146,979,957.21 | 118,402,985.68 | 67,161,030.09 |
| 流动负债合计(元) | 14,140,107,922.31 | 15,498,395,193.03 | 14,050,163,025.39 | 15,069,806,255.49 | 12,915,887,960.89 | 15,753,131,662.28 | 13,318,533,670.33 | 14,479,677,377.42 | 15,824,167,820.16 |
| 非流动负债： | |||||||||
| 长期借款(元) | 13,650,069,585.68 | 11,233,094,451.44 | 12,484,894,855.81 | 13,086,419,723.58 | 12,818,285,411.51 | 13,303,307,884.94 | 15,638,268,490.67 | 18,279,787,651.85 | 19,542,671,850.57 |
| 应付债券(元) | - | - | - | 127,868,562.41 | 305,819,425.67 | 305,138,200.63 | 304,466,441.33 | 303,804,124.06 | 300,066,831.91 |
| 租赁负债(元) | 27,753,198.66 | 28,635,313.80 | 8,242,675.86 | 486,288.15 | 908,328.62 | 865,738.78 | 1,157,334.40 | 2,072,858.97 | 2,292,590.07 |
| 长期应付款(元) | 938,631,464.81 | 931,199,957.30 | 987,219,418.43 | 979,418,340.11 | 998,084,341.43 | 991,656,183.47 | 1,047,584,309.22 | 1,039,827,382.44 | 1,080,910,455.66 |
| 预计负债(元) | 1,451,413,049.70 | 1,438,618,316.51 | 1,475,125,105.49 | 1,464,272,129.01 | 1,453,533,435.96 | 1,439,119,007.49 | 1,483,298,825.81 | 1,469,415,538.59 | 1,454,565,483.45 |
| 递延收益(元) | 58,106,635.14 | 59,035,238.93 | 46,108,406.56 | 42,071,574.18 | 43,034,741.80 | 43,997,909.43 | 101,024,471.82 | 83,282,139.47 | 82,476,901.46 |
| 递延所得税负债(元) | 831,310,766.54 | 828,095,355.61 | 1,015,036,708.69 | 1,015,552,100.07 | 1,005,931,277.55 | 1,000,628,316.39 | 787,331,559.85 | 789,619,242.48 | 763,243,683.61 |
| 非流动负债合计(元) | 16,957,284,700.53 | 14,518,678,633.59 | 16,016,627,170.84 | 16,716,088,717.51 | 16,625,596,962.54 | 17,084,713,241.13 | 19,363,131,433.10 | 21,967,808,937.86 | 23,226,227,796.73 |
| 负债平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - |
| 负债合计(元) | 31,097,392,622.84 | 30,017,073,826.62 | 30,066,790,196.24 | 31,785,894,973.00 | 29,541,484,923.43 | 32,837,844,903.41 | 32,681,665,103.43 | 36,447,486,315.28 | 39,050,395,616.89 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,929,267,782.00 | 2,929,267,782.00 | 3,254,007,000.00 | 3,254,007,000.00 | 3,254,007,000.00 | 3,254,007,000.00 | 3,254,007,000.00 | 3,254,007,000.00 | 3,254,007,000.00 |
| 资本公积(元) | 2,552,618,478.86 | 2,549,818,631.40 | 4,040,428,490.60 | 4,031,180,053.56 | 3,963,140,570.28 | 3,962,664,172.54 | 3,956,559,870.93 | 4,061,783,583.05 | 4,061,814,070.37 |
| 减：库存股(元) | - | - | 5,196,409,389.69 | - | - | - | - | - | - |
| 其他综合收益(元) | 1,659,243,890.22 | 1,653,233,658.29 | 2,194,330,516.80 | 2,203,837,282.25 | 2,178,324,483.53 | 2,177,650,719.85 | 1,574,469,566.25 | 1,574,415,008.07 | 1,548,027,830.00 |
| 专项储备(元) | 1,198,519,080.22 | 988,156,193.73 | 1,052,512,772.76 | 865,449,175.12 | 646,743,121.39 | 415,358,330.07 | 580,153,507.43 | 516,862,274.67 | 320,475,997.73 |
| 盈余公积(元) | 735,669,467.47 | 735,669,467.47 | 1,634,024,476.72 | 1,634,024,476.72 | 1,634,024,476.72 | 1,634,024,476.72 | 1,634,024,476.72 | 1,634,024,476.72 | 1,634,024,476.72 |
| 未分配利润(元) | 39,338,265,180.46 | 37,536,272,217.90 | 44,775,328,403.20 | 42,900,492,820.57 | 41,356,827,496.51 | 38,136,077,808.15 | 37,607,628,119.94 | 34,209,210,703.64 | 33,471,008,033.89 |
| 归属于母公司股东权益合计(元) | 48,413,583,879.23 | 46,392,417,950.79 | 51,754,222,270.39 | 54,888,990,808.22 | 53,033,067,148.43 | 49,579,782,507.33 | 48,606,842,541.27 | 45,250,303,046.15 | 44,289,357,408.71 |
| 少数股东权益(元) | 9,442,354,298.84 | 9,039,603,429.31 | 8,732,640,476.17 | 8,266,882,638.55 | 9,341,175,201.34 | 8,799,505,196.03 | 9,389,694,291.32 | 9,758,619,684.19 | 9,187,534,509.10 |
| 股东权益合计(元) | 57,855,938,178.07 | 55,432,021,380.10 | 60,486,862,746.56 | 63,155,873,446.77 | 62,374,242,349.77 | 58,379,287,703.36 | 57,996,536,832.59 | 55,008,922,730.34 | 53,476,891,917.81 |
| 负债和股东权益合计(元) | 88,953,330,800.91 | 85,449,095,206.72 | 90,553,652,942.80 | 94,941,768,419.77 | 91,915,727,273.20 | 91,217,132,606.77 | 90,678,201,936.02 | 91,456,409,045.62 | 92,527,287,534.70 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 2022-08-31 | 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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