| 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) | 8,122,693,258.93 | 8,208,145,086.88 | 6,031,010,443.13 | 5,734,356,613.24 | 7,114,697,707.32 | 7,567,843,903.62 | 3,804,624,159.98 | 3,373,213,946.79 | 4,854,980,865.17 |
| 其中：交易性金融资产(元) | 20,045,500.00 | 20,045,500.00 | 1,460,000,000.00 | 2,000,000,000.00 | 1,550,000,000.00 | 1,290,903,616.45 | 2,550,000,000.00 | 2,700,000,000.00 | 2,000,208,333.33 |
| 应收票据及应收账款(元) | 1,154,945,298.67 | 1,026,399,551.23 | 638,599,476.71 | 625,075,565.60 | 929,497,941.40 | 745,819,779.53 | 772,021,034.90 | 765,246,395.06 | 436,387,723.71 |
| 其中：应收票据(元) | 34,843,764.44 | 34,843,764.44 | 198,000.00 | - | - | 2,484,398.08 | 41,580,000.00 | 41,580,000.00 | 2,819,966.95 |
| 其中：应收账款(元) | 1,120,101,534.23 | 991,555,786.79 | 638,401,476.71 | 625,075,565.60 | 929,497,941.40 | 743,335,381.45 | 730,441,034.90 | 723,666,395.06 | 433,567,756.76 |
| 预付款项(元) | 114,769,697.43 | 55,384,927.37 | 129,306,811.56 | 363,866,440.17 | 130,193,760.57 | 88,770,262.14 | 66,812,237.66 | 66,469,765.90 | 86,914,318.29 |
| 其他应收款(元) | 44,584,026.08 | 41,832,571.74 | 40,551,164.16 | 62,229,028.05 | 98,468,959.80 | 64,538,936.17 | 98,719,326.98 | 88,583,974.25 | 77,673,982.33 |
| 存货(元) | 1,174,314,331.07 | 780,555,803.88 | 1,186,228,638.13 | 1,069,999,207.68 | 821,230,861.77 | 538,807,384.29 | 646,366,139.98 | 439,928,390.83 | 262,850,246.63 |
| 合同资产(元) | 141,220,543.69 | 142,008,663.15 | 176,311,181.63 | 158,254,684.56 | 170,447,068.39 | 160,624,331.07 | 185,993,334.52 | 182,046,798.90 | - |
| 持有待售资产(元) | - | - | - | - | 4,002,825.60 | - | 6,273,930.66 | 6,273,930.66 | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 5,000,000.00 | - | - | - | - |
| 其他流动资产(元) | 821,103,609.11 | 1,024,306,085.63 | 956,905,839.90 | 919,398,203.59 | 432,763,240.70 | 300,000,381.42 | 53,716,758.65 | 53,684,233.76 | 18,391,739.96 |
| 流动资产合计(元) | 11,932,346,230.83 | 11,501,055,129.54 | 10,736,554,139.31 | 11,095,405,600.61 | 11,429,835,913.51 | 11,094,438,144.12 | 8,487,918,481.54 | 8,091,677,405.04 | 8,214,782,370.37 |
| 非流动资产： | |||||||||
| 债权投资(元) | 176,600,876.72 | 175,314,863.03 | 169,487,363.03 | 169,487,363.03 | 169,487,363.03 | 169,487,363.03 | - | - | - |
| 其他非流动金融资产(元) | 10,065,817.76 | 10,065,817.76 | 9,941,364.38 | 9,941,364.38 | 9,941,364.38 | 9,941,364.38 | 5,095,584.36 | 5,095,584.36 | 5,095,584.36 |
| 固定资产(元) | 8,279,283,606.02 | 8,416,051,178.61 | 7,713,522,478.86 | 7,808,346,196.93 | 7,943,082,144.24 | 8,076,945,265.79 | 3,838,577,816.61 | 3,780,675,707.29 | 3,111,480,005.41 |
| 在建工程(元) | 4,878,568,272.48 | 4,396,699,919.37 | 3,446,809,921.26 | 2,556,010,108.57 | 1,905,564,896.67 | 1,758,580,764.50 | 1,178,125,795.11 | 1,004,812,506.12 | 819,740,382.98 |
| 使用权资产(元) | 15,131,667.41 | 14,397,261.35 | 16,885,898.37 | 18,630,254.87 | 20,575,584.89 | 21,927,166.98 | 27,819,433.06 | 29,851,172.98 | 32,068,734.58 |
| 无形资产(元) | 5,125,883,692.61 | 5,120,930,255.01 | 5,161,362,220.93 | 5,169,138,225.60 | 5,201,273,237.36 | 5,242,486,150.91 | 2,026,153,482.01 | 2,044,328,146.06 | 2,001,932,331.59 |
| 长期待摊费用(元) | 153,952,026.16 | 196,655,477.54 | 62,850,078.26 | 131,926,127.39 | 114,157,737.15 | 114,529,539.25 | 200,067.12 | 213,708.06 | 227,349.00 |
| 递延所得税资产(元) | 405,119,002.05 | 406,116,513.34 | 339,671,766.45 | 331,146,313.06 | 281,770,127.91 | 293,778,662.90 | 185,710,247.53 | 193,015,832.80 | 178,751,895.75 |
| 其他非流动资产(元) | 388,941,251.99 | 596,089,099.01 | 324,100,449.32 | 316,463,454.14 | 334,829,362.89 | 397,958,369.71 | 370,620,034.36 | 351,076,987.50 | 337,908,407.07 |
| 非流动资产合计(元) | 19,433,546,213.20 | 19,332,320,385.02 | 17,244,631,540.86 | 16,511,089,407.97 | 15,980,681,818.52 | 16,085,634,647.45 | 7,632,302,460.16 | 7,409,069,645.17 | 6,487,204,690.74 |
| 资产总计(元) | 31,365,892,444.03 | 30,833,375,514.56 | 27,981,185,680.17 | 27,606,495,008.58 | 27,410,517,732.03 | 27,180,072,791.57 | 16,120,220,941.70 | 15,500,747,050.21 | 14,701,987,061.11 |
| 流动负债： | |||||||||
| 短期借款(元) | 406,277,530.94 | 406,548,130.93 | 1,037,000,000.00 | 1,038,414,887.59 | 2,004,518,783.41 | 2,146,687,194.42 | 350,000,000.00 | 350,000,000.00 | - |
| 应付票据及应付账款(元) | 3,279,914,281.68 | 3,957,364,467.33 | 2,769,757,930.32 | 2,689,154,288.15 | 2,729,897,519.54 | 3,188,268,545.64 | 1,514,428,889.39 | 1,416,544,764.35 | 779,221,751.16 |
| 其中：应付票据(元) | 111,568,641.52 | 145,505,622.67 | 152,543,475.86 | 127,619,770.99 | 60,864,111.98 | 96,662,944.40 | 101,217,393.07 | 67,541,448.09 | - |
| 其中：应付账款(元) | 3,168,345,640.16 | 3,811,858,844.66 | 2,617,214,454.46 | 2,561,534,517.16 | 2,669,033,407.56 | 3,091,605,601.24 | 1,413,211,496.32 | 1,349,003,316.26 | 779,221,751.16 |
| 预收款项(元) | 4,409,538.83 | 583,680.36 | 4,578,363.63 | 5,251,362.25 | 5,259,430.12 | 3,287,878.62 | 9,429,730.69 | 8,525,232.26 | 11,363,335.84 |
| 合同负债(元) | 238,219,403.44 | 297,662,512.61 | 542,623,186.39 | 443,620,448.83 | 473,798,213.45 | 568,305,539.41 | 191,809,582.63 | 112,360,206.08 | 171,777,176.02 |
| 应付职工薪酬(元) | 1,030,316,830.85 | 1,170,213,075.82 | 1,026,228,571.21 | 952,417,862.48 | 961,526,854.10 | 1,185,991,737.62 | 886,499,973.87 | 866,005,692.04 | 840,624,588.54 |
| 应交税费(元) | 171,539,570.63 | 298,098,526.89 | 213,724,980.30 | 226,109,767.25 | 422,256,988.58 | 352,071,253.07 | 121,856,738.51 | 114,281,451.61 | 227,534,112.26 |
| 应付利息(元) | - | - | - | - | - | - | 128,166.88 | 2,736,000.00 | - |
| 应付股利(元) | - | - | 20,000,000.00 | 645,547,036.68 | - | - | - | - | - |
| 其他应付款(元) | 365,878,492.57 | 370,902,441.83 | 473,975,191.62 | 449,095,351.32 | 383,917,269.85 | 429,889,306.45 | 368,799,505.34 | 378,028,969.94 | 195,318,656.33 |
| 一年内到期的非流动负债(元) | 478,000,000.00 | 565,666,167.91 | 131,347,778.52 | 139,241,949.78 | 185,705,966.52 | 178,449,357.45 | - | - | - |
| 其他流动负债(元) | 28,441,985.58 | 49,716,520.58 | 97,621,073.58 | 100,139,958.29 | 96,247,609.10 | 87,843,698.88 | 61,226,023.48 | 60,053,319.53 | 35,585,004.33 |
| 流动负债合计(元) | 6,002,997,634.52 | 7,116,755,524.26 | 6,316,857,075.57 | 6,688,992,912.62 | 7,263,128,634.67 | 8,140,794,511.56 | 3,504,178,610.79 | 3,308,535,635.81 | 2,261,424,624.48 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,927,000,000.00 | 3,118,244,963.62 | 2,726,388,000.00 | 2,458,889,611.11 | 1,563,000,000.00 | 1,526,202,552.78 | 200,000,000.00 | 200,000,000.00 | - |
| 应付债券(元) | 1,816,220,708.91 | 1,804,666,735.41 | 1,803,628,459.56 | 1,783,308,911.68 | 1,763,166,719.03 | 1,743,277,911.13 | 1,735,164,949.44 | 1,716,307,154.38 | 2,096,613,851.66 |
| 租赁负债(元) | 15,780,587.97 | 8,043,061.78 | 13,568,548.57 | 13,674,034.92 | 14,492,455.98 | 15,626,219.36 | 29,766,487.54 | 31,674,301.69 | 33,337,064.68 |
| 长期应付款(元) | 719,263,309.97 | 661,567,410.11 | 822,233,800.43 | 788,183,536.10 | 793,868,736.72 | 806,116,477.08 | 304,258,247.95 | 304,258,247.95 | 304,258,247.95 |
| 长期应付职工薪酬(元) | 364,273,974.03 | 364,273,974.03 | 352,438,426.93 | 364,519,629.95 | 377,684,529.23 | 389,289,897.48 | - | - | - |
| 预计负债(元) | 973,383,499.92 | 980,560,290.27 | 959,936,949.68 | 949,209,258.38 | 969,261,064.08 | 963,503,936.76 | 504,632,403.06 | 497,251,458.06 | 584,164,513.06 |
| 递延收益(元) | 268,540,802.11 | 280,437,603.19 | 244,837,898.65 | 251,327,364.11 | 206,878,863.46 | 269,895,639.15 | 61,048,454.14 | 63,899,456.57 | 67,226,738.75 |
| 递延所得税负债(元) | 53,785,669.03 | 53,785,669.03 | 44,595,230.74 | 58,401,135.17 | - | - | - | - | - |
| 其他非流动负债(元) | 1,119,412.70 | 1,119,412.70 | 1,114,050.35 | 1,114,050.35 | 1,108,934.91 | 1,108,934.91 | - | - | - |
| 非流动负债合计(元) | 8,139,367,964.64 | 7,272,699,120.14 | 6,968,741,364.91 | 6,668,627,531.77 | 5,689,461,303.41 | 5,715,021,568.65 | 2,834,870,542.13 | 2,813,390,618.65 | 3,085,600,416.10 |
| 负债合计(元) | 14,142,365,599.16 | 14,389,454,644.40 | 13,285,598,440.48 | 13,357,620,444.39 | 12,952,589,938.08 | 13,855,816,080.21 | 6,339,049,152.92 | 6,121,926,254.46 | 5,347,025,040.58 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 5,351,794,496.00 | 5,351,793,530.00 | 4,611,052,468.00 | 4,611,050,262.00 | 4,611,047,544.00 | 4,611,017,009.00 | 2,507,824,524.00 | 2,507,548,888.00 | 2,358,753,272.00 |
| 其他权益工具(元) | 319,435,810.07 | 319,436,302.40 | 319,436,466.51 | 319,437,615.31 | 319,439,092.35 | 319,455,339.71 | 319,456,324.39 | 319,595,657.86 | 394,882,310.18 |
| 资本公积(元) | 3,570,601,627.47 | 3,570,599,298.41 | 2,343,767,664.01 | 2,343,762,266.13 | 2,344,246,224.09 | 2,344,171,224.24 | 2,668,095,409.72 | 2,335,087,034.33 | 2,069,684,401.88 |
| 专项储备(元) | 592,285,301.47 | 350,670,455.33 | 745,112,138.45 | 579,510,669.64 | 466,055,401.19 | 293,301,913.76 | 287,013,461.96 | 282,047,541.44 | 316,607,025.98 |
| 盈余公积(元) | 946,501,903.22 | 946,501,903.22 | 837,308,730.77 | 837,308,730.77 | 837,308,730.77 | 837,308,730.77 | 554,579,677.31 | 554,579,677.31 | 554,198,630.71 |
| 未分配利润(元) | 6,009,342,857.59 | 5,472,100,046.81 | 5,402,982,415.68 | 5,123,423,108.21 | 5,447,160,205.76 | 4,488,920,453.76 | 3,105,551,150.04 | 3,041,310,755.45 | 3,351,833,138.42 |
| 归属于母公司股东权益合计(元) | 16,789,961,995.82 | 16,011,101,536.17 | 14,259,659,883.42 | 13,814,492,652.06 | 14,025,257,198.16 | 12,894,174,671.24 | 9,442,520,547.42 | 9,040,169,554.39 | 9,045,958,779.17 |
| 少数股东权益(元) | 433,564,849.05 | 432,819,333.99 | 435,927,356.27 | 434,381,912.13 | 432,670,595.79 | 430,082,040.12 | 338,651,241.36 | 338,651,241.36 | 309,003,241.36 |
| 股东权益合计(元) | 17,223,526,844.87 | 16,443,920,870.16 | 14,695,587,239.69 | 14,248,874,564.19 | 14,457,927,793.95 | 13,324,256,711.36 | 9,781,171,788.78 | 9,378,820,795.75 | 9,354,962,020.53 |
| 负债和股东权益合计(元) | 31,365,892,444.03 | 30,833,375,514.56 | 27,981,185,680.17 | 27,606,495,008.58 | 27,410,517,732.03 | 27,180,072,791.57 | 16,120,220,941.70 | 15,500,747,050.21 | 14,701,987,061.11 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-25 | 2023-08-17 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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