| 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) | 5,545,216,985.95 | 4,728,136,712.57 | 6,300,180,083.23 | 5,096,216,096.92 | 5,759,541,753.98 | 5,933,777,501.55 | 5,457,910,934.79 | 3,676,314,833.40 | 4,549,748,328.38 |
| 其中：交易性金融资产(元) | 75,144,000.00 | 80,800,000.00 | 83,830,000.00 | 82,113,000.00 | 94,472,883.78 | 122,195,379.60 | 120,644,715.40 | 145,688,914.60 | 310,282,738.06 |
| 应收票据及应收账款(元) | 1,102,445,707.01 | 1,340,551,611.31 | 763,413,950.15 | 1,304,222,586.93 | 861,262,406.92 | 1,112,820,473.26 | 1,113,106,227.99 | 537,151,259.16 | 1,029,461,053.55 |
| 其中：应收账款(元) | 1,102,445,707.01 | 1,340,551,611.31 | 763,413,950.15 | 1,304,222,586.93 | 861,262,406.92 | 1,112,820,473.26 | 1,113,106,227.99 | 537,151,259.16 | 1,029,461,053.55 |
| 预付款项(元) | 3,028,995.18 | 8,032,679.10 | 12,734,369.55 | 14,317,302.03 | - | - | - | - | - |
| 应收股利(元) | 51,115,794.07 | 51,115,794.07 | - | - | - | - | - | - | - |
| 其他应收款(元) | 997,336.36 | 2,545,836.36 | 818,336.36 | 1,826,336.36 | 819,496.36 | 1,104,496.36 | 135,273.86 | 134,973.86 | 134,979.86 |
| 存货(元) | 378,763,713.31 | 298,411,429.67 | 672,361,765.58 | 808,635,921.45 | 892,224,544.89 | 521,051,504.25 | 388,000,387.11 | 1,169,689,875.30 | 490,140,171.63 |
| 一年内到期的非流动资产(元) | 6,458,333.34 | 51,944.45 | 1,237,222.22 | 802,777.78 | - | - | 34,394,491.56 | 34,000,443.66 | 33,610,940.92 |
| 其他流动资产(元) | 147,684,581.68 | 735,163,042.59 | 130,863,003.42 | 290,227,699.82 | 167,319,494.64 | 143,543,548.58 | 127,893,857.44 | 410,180,093.21 | 120,740,877.84 |
| 流动资产合计(元) | 7,310,855,446.90 | 7,244,809,050.12 | 7,965,438,730.51 | 7,598,361,721.29 | 7,775,640,580.57 | 7,834,492,903.60 | 7,242,085,888.15 | 5,973,160,393.19 | 6,534,119,090.24 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 3,382,049.19 | 3,343,837.09 | 3,308,415.90 | 3,268,703.24 | 3,233,693.59 | 3,195,257.61 | 3,123,462.24 | 3,123,462.24 | 3,053,280.08 |
| 长期股权投资(元) | 2,514,700,031.41 | 2,472,951,807.08 | 2,593,053,349.41 | 2,552,412,877.66 | 2,512,857,186.53 | 2,500,262,153.69 | 2,623,823,331.98 | 2,601,286,456.21 | 2,538,797,790.84 |
| 其他权益工具投资(元) | 203,491,915.54 | 202,351,998.11 | 205,187,993.35 | 194,883,593.66 | 193,070,936.94 | 193,070,936.94 | 192,280,036.69 | 192,280,036.69 | 192,280,036.69 |
| 其他非流动金融资产(元) | 528,751,145.79 | 534,870,807.18 | 521,930,742.80 | 530,541,030.22 | 509,750,476.53 | 509,750,476.53 | 433,445,394.80 | 433,445,394.80 | 439,957,575.26 |
| 固定资产(元) | 7,130,666,048.24 | 7,286,160,358.82 | 7,251,584,829.36 | 7,416,247,424.17 | 7,577,734,284.37 | 7,755,651,860.93 | 7,873,615,511.29 | 8,057,762,279.07 | 8,226,304,771.12 |
| 在建工程(元) | 1,969,116,997.40 | 1,734,148,521.54 | 1,656,804,168.02 | 1,189,089,781.05 | 1,163,700,517.68 | 473,995,784.60 | 460,412,660.88 | 449,650,139.44 | 452,885,125.72 |
| 使用权资产(元) | 24,718,793.89 | 27,358,659.53 | 29,374,149.92 | 31,965,986.69 | 34,557,823.46 | 37,149,660.22 | 39,781,378.25 | 42,333,333.74 | 45,815,703.60 |
| 无形资产(元) | 660,544,985.73 | 664,345,236.25 | 653,768,204.37 | 656,630,013.04 | 628,959,643.54 | 632,963,716.99 | 636,801,752.58 | 641,054,882.64 | 645,308,012.70 |
| 长期待摊费用(元) | 16,118,199.13 | 17,079,493.69 | 18,040,788.18 | 19,002,082.74 | 19,963,377.31 | 20,924,671.87 | 21,885,966.44 | 22,847,261.00 | 23,808,555.56 |
| 递延所得税资产(元) | 26,952,059.57 | 28,145,886.76 | 28,955,613.05 | 28,587,426.23 | 37,657,037.65 | 28,979,258.51 | 33,797,584.17 | 50,924,105.80 | 30,002,700.56 |
| 其他非流动资产(元) | 678,221,671.10 | 591,493,042.29 | 164,688,637.62 | 442,881,350.56 | 79,980,530.97 | 105,870,530.97 | 111,504,000.00 | 35,398,150.94 | 139,355,385.04 |
| 非流动资产合计(元) | 13,756,663,896.99 | 13,562,249,648.34 | 13,126,696,891.98 | 13,065,510,269.26 | 12,761,465,508.57 | 12,261,814,308.86 | 12,430,471,079.32 | 12,530,105,502.57 | 12,737,568,937.17 |
| 资产总计(元) | 21,067,519,343.89 | 20,807,058,698.46 | 21,092,135,622.49 | 20,663,871,990.55 | 20,537,106,089.14 | 20,096,307,212.46 | 19,672,556,967.47 | 18,503,265,895.76 | 19,271,688,027.41 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,142,801,136.55 | 1,122,465,888.95 | 2,240,751,601.44 | 2,200,057,018.06 | 2,450,427,273.03 | 2,050,051,846.61 | 983,387,209.60 | 1,453,059,443.24 | 1,326,475,513.42 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 4,284,455.55 | 4,284,455.55 | - |
| 应付票据及应付账款(元) | 627,804,755.21 | 621,803,097.85 | 685,226,446.93 | 876,277,174.99 | 727,776,848.68 | 610,264,432.80 | 1,387,808,394.55 | 598,899,651.23 | 1,060,968,371.27 |
| 其中：应付票据(元) | - | - | - | - | - | - | 896,453,400.00 | 256,453,400.00 | 514,554,621.82 |
| 其中：应付账款(元) | 627,804,755.21 | 621,803,097.85 | 685,226,446.93 | 876,277,174.99 | 727,776,848.68 | 610,264,432.80 | 491,354,994.55 | 342,446,251.23 | 546,413,749.45 |
| 应付职工薪酬(元) | 13,108,967.97 | 30,320,659.31 | 12,566,977.68 | 13,161,591.03 | 6,066,987.23 | 2,193,824.07 | 12,669,247.96 | 16,809,225.48 | 24,782,723.11 |
| 应交税费(元) | 106,917,967.00 | 185,175,291.77 | 188,239,488.69 | 98,810,685.36 | 29,124,617.46 | 62,948,616.87 | 161,095,795.11 | 13,109,351.39 | 24,243,137.83 |
| 应付股利(元) | - | - | - | 10,444,261.74 | - | - | - | - | - |
| 其他应付款(元) | 517,165,844.59 | 517,171,986.62 | 433,604,256.15 | 496,017,099.43 | 371,816,388.77 | 558,556,453.69 | 590,858,305.89 | 562,410,618.83 | 583,625,955.03 |
| 一年内到期的非流动负债(元) | 1,059,337,432.14 | 979,908,221.58 | 474,401,988.81 | 678,588,339.79 | 723,089,202.58 | 715,109,817.01 | 747,190,501.51 | 612,919,196.68 | 443,804,838.86 |
| 流动负债合计(元) | 3,467,136,103.46 | 3,456,845,146.08 | 4,034,790,759.70 | 4,373,356,170.40 | 4,308,301,317.75 | 3,999,124,991.05 | 3,887,293,910.17 | 3,261,491,942.40 | 3,463,900,539.52 |
| 非流动负债： | |||||||||
| 长期借款(元) | 5,233,119,034.00 | 5,193,729,034.00 | 5,141,995,695.32 | 4,711,908,661.32 | 4,868,138,661.32 | 4,766,688,661.32 | 4,484,906,000.00 | 4,120,906,000.00 | 4,576,906,000.00 |
| 租赁负债(元) | 17,313,997.52 | 20,212,511.68 | 22,633,023.03 | 25,416,537.73 | 28,168,381.92 | 30,942,108.01 | 34,787,710.67 | 36,238,809.47 | 39,635,863.03 |
| 递延收益(元) | 7,912,133.95 | 8,617,612.78 | 10,028,570.44 | 10,028,570.44 | 11,439,528.10 | 11,439,528.10 | 12,418,537.17 | 13,143,582.60 | 14,847,637.10 |
| 递延所得税负债(元) | - | - | - | - | 8,639,455.86 | - | - | - | 27,316.94 |
| 非流动负债合计(元) | 5,258,345,165.47 | 5,222,559,158.46 | 5,174,657,288.79 | 4,747,353,769.49 | 4,916,386,027.20 | 4,809,070,297.43 | 4,532,112,247.84 | 4,170,288,392.07 | 4,631,416,817.07 |
| 负债合计(元) | 8,725,481,268.93 | 8,679,404,304.54 | 9,209,448,048.49 | 9,120,709,939.89 | 9,224,687,344.95 | 8,808,195,288.48 | 8,419,406,158.01 | 7,431,780,334.47 | 8,095,317,356.59 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,175,887,862.00 | 2,175,887,862.00 | 2,175,887,862.00 | 2,175,887,862.00 | 2,175,887,862.00 | 2,175,887,862.00 | 2,175,887,862.00 | 2,175,887,862.00 | 2,175,887,862.00 |
| 资本公积(元) | 2,986,960,552.20 | 2,986,825,363.50 | 2,986,450,761.71 | 2,986,233,839.88 | 2,985,776,427.81 | 2,985,776,427.81 | 2,953,457,262.15 | 2,953,457,262.15 | 2,953,457,262.15 |
| 其他综合收益(元) | 9,279,443.93 | 4,682,015.59 | 3,587,209.08 | -4,484,377.85 | -11,854,062.26 | -10,416,223.22 | -9,108,962.36 | -9,629,116.00 | -8,216,783.94 |
| 专项储备(元) | 643,669.98 | 39,837.85 | 123,717.26 | 119,265.97 | 47,361.14 | 11,408.73 | - | - | - |
| 盈余公积(元) | 1,315,073,041.93 | 1,315,073,041.93 | 1,220,900,171.04 | 1,220,900,171.04 | 1,220,900,171.04 | 1,220,900,171.04 | 1,218,102,786.07 | 1,218,102,786.07 | 1,218,102,786.07 |
| 未分配利润(元) | 5,854,193,504.92 | 5,645,146,273.05 | 5,495,737,852.91 | 5,164,505,289.62 | 4,941,660,984.46 | 4,915,952,277.62 | 4,914,811,861.60 | 4,733,666,767.07 | 4,837,139,544.54 |
| 归属于母公司股东权益合计(元) | 12,342,038,074.96 | 12,127,654,393.92 | 11,882,687,574.00 | 11,543,162,050.66 | 11,312,418,744.19 | 11,288,111,923.98 | 11,253,150,809.46 | 11,071,485,561.29 | 11,176,370,670.82 |
| 股东权益合计(元) | 12,342,038,074.96 | 12,127,654,393.92 | 11,882,687,574.00 | 11,543,162,050.66 | 11,312,418,744.19 | 11,288,111,923.98 | 11,253,150,809.46 | 11,071,485,561.29 | 11,176,370,670.82 |
| 负债和股东权益合计(元) | 21,067,519,343.89 | 20,807,058,698.46 | 21,092,135,622.49 | 20,663,871,990.55 | 20,537,106,089.14 | 20,096,307,212.46 | 19,672,556,967.47 | 18,503,265,895.76 | 19,271,688,027.41 |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-17 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-06 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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