| 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) | 7,249,777,258.62 | 6,947,799,701.62 | 9,173,081,554.41 | 6,912,763,709.08 | 9,873,134,977.40 | 9,794,173,310.90 | 9,240,242,050.52 | 10,884,626,754.73 | 9,862,502,750.36 |
| 应收票据及应收账款(元) | 8,382,780,704.69 | 8,455,419,932.12 | 7,857,410,286.22 | 7,284,389,853.86 | 7,460,103,224.38 | 6,836,306,960.36 | 7,803,083,990.07 | 7,709,545,669.96 | 7,328,102,302.19 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 5,000,000.00 | 5,000,000.00 |
| 其中：应收账款(元) | 8,382,780,704.69 | 8,455,419,932.12 | 7,857,410,286.22 | 7,284,389,853.86 | 7,460,103,224.38 | 6,836,306,960.36 | 7,803,083,990.07 | 7,704,545,669.96 | 7,323,102,302.19 |
| 预付款项(元) | 896,967,620.86 | 877,444,774.35 | 656,353,482.07 | 682,045,172.82 | 707,778,267.16 | 683,944,408.26 | 651,986,805.69 | 556,327,187.16 | 662,747,810.89 |
| 应收股利(元) | 139,875,940.95 | 139,875,940.95 | 142,072,477.89 | 142,072,477.89 | 142,072,477.89 | 142,072,477.89 | 142,072,477.89 | 142,072,477.89 | 159,144,963.32 |
| 其他应收款(元) | 586,259,274.25 | 552,053,726.37 | 683,295,043.17 | 913,985,657.64 | 1,005,525,496.75 | 980,374,846.88 | 1,036,574,575.00 | 1,258,471,169.16 | 1,296,371,019.27 |
| 存货(元) | 1,280,119,682.41 | 1,415,977,514.69 | 1,395,366,482.90 | 1,382,654,898.37 | 1,389,555,020.91 | 1,373,282,706.19 | 1,668,445,472.09 | 1,751,450,540.30 | 1,508,317,583.54 |
| 其他流动资产(元) | 489,133,805.67 | 582,107,894.79 | 328,163,855.80 | 389,781,953.05 | 448,252,313.39 | 374,404,298.86 | 381,678,504.28 | 198,393,683.63 | 857,743,630.81 |
| 流动资产合计(元) | 19,043,249,695.91 | 19,060,105,897.24 | 20,297,121,287.90 | 18,168,584,530.13 | 21,450,876,460.87 | 20,525,634,043.73 | 20,956,811,982.15 | 22,533,166,334.73 | 21,728,692,675.87 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,687,954,251.91 | 2,653,478,751.91 | 2,487,580,480.77 | 2,426,643,680.77 | 2,427,057,180.77 | 2,424,594,780.77 | 2,457,047,105.39 | 2,407,455,615.17 | 2,306,246,490.24 |
| 其他非流动金融资产(元) | 34,918,540.19 | 34,918,540.19 | 34,781,757.54 | 34,781,757.54 | 34,781,757.54 | 34,781,757.54 | 34,968,822.64 | 34,968,822.64 | 34,968,822.64 |
| 固定资产(元) | 33,243,600,231.21 | 33,822,505,461.84 | 32,877,226,372.87 | 33,419,751,497.94 | 33,803,882,420.56 | 33,847,911,792.31 | 32,107,215,679.30 | 32,577,984,673.56 | 33,063,351,132.73 |
| 在建工程(元) | 2,300,863,326.92 | 2,149,148,210.86 | 2,690,006,161.97 | 2,527,949,188.77 | 2,287,818,067.41 | 2,263,279,410.10 | 3,038,712,365.62 | 2,841,971,701.77 | 2,576,469,670.74 |
| 使用权资产(元) | 390,452,015.78 | 384,236,923.11 | 925,420,283.76 | 925,063,560.93 | 940,433,001.97 | 1,437,185,556.83 | 2,693,353,431.45 | 2,762,578,466.96 | 2,748,643,132.23 |
| 无形资产(元) | 1,734,973,294.33 | 1,750,268,018.30 | 1,711,460,850.78 | 1,725,574,733.54 | 1,742,680,462.37 | 1,760,181,412.66 | 1,668,811,561.17 | 1,656,649,559.80 | 1,670,524,321.78 |
| 开发支出(元) | 45,280,521.21 | 42,243,682.75 | 39,130,279.14 | 17,329,985.83 | 1,472,566.37 | 1,472,566.37 | - | - | - |
| 商誉(元) | 15,770,548.70 | 15,770,548.70 | 15,770,548.70 | 15,770,548.70 | 15,770,548.70 | 15,770,548.70 | 21,993,081.50 | 21,993,081.50 | 21,993,081.50 |
| 长期待摊费用(元) | 129,043,190.36 | 127,870,792.31 | 158,761,901.71 | 171,107,457.45 | 163,571,338.03 | 210,914,872.49 | 270,919,069.25 | 234,254,265.93 | 257,198,825.91 |
| 递延所得税资产(元) | 83,785,966.45 | 69,123,015.52 | 46,699,677.72 | 46,699,677.72 | 47,283,732.93 | 47,283,732.93 | 48,346,390.52 | 48,346,390.52 | 47,596,436.48 |
| 其他非流动资产(元) | 405,814,999.99 | 404,763,504.71 | 417,837,061.79 | 416,560,018.87 | 414,982,775.95 | 419,714,504.72 | 413,405,533.03 | 413,405,533.03 | 424,105,533.03 |
| 非流动资产合计(元) | 41,072,456,887.05 | 41,454,327,450.20 | 41,404,675,376.75 | 41,727,232,108.06 | 41,879,733,852.60 | 42,463,090,935.42 | 42,754,773,039.87 | 42,999,608,110.88 | 43,151,097,447.28 |
| 资产总计(元) | 60,115,706,582.96 | 60,514,433,347.44 | 61,701,796,664.65 | 59,895,816,638.19 | 63,330,610,313.47 | 62,988,724,979.15 | 63,711,585,022.02 | 65,532,774,445.61 | 64,879,790,123.15 |
| 流动负债： | |||||||||
| 短期借款(元) | 4,499,735,753.38 | 4,163,394,680.56 | 5,032,021,202.43 | 4,607,206,722.57 | 5,742,174,394.63 | 6,173,612,533.37 | 6,860,568,297.79 | 8,509,321,709.71 | 8,638,448,439.71 |
| 应付票据及应付账款(元) | 7,789,812,145.10 | 9,259,935,307.77 | 9,666,149,036.80 | 9,165,650,757.02 | 12,199,504,032.73 | 13,690,552,931.15 | 13,067,186,343.69 | 13,810,355,216.01 | 14,103,115,222.29 |
| 其中：应付票据(元) | 1,590,000,000.00 | 1,692,960,000.00 | 2,301,290,000.00 | 2,762,290,000.00 | 4,634,690,000.00 | 5,573,793,540.05 | 5,680,307,103.29 | 7,097,615,323.65 | 7,716,101,943.65 |
| 其中：应付账款(元) | 6,199,812,145.10 | 7,566,975,307.77 | 7,364,859,036.80 | 6,403,360,757.02 | 7,564,814,032.73 | 8,116,759,391.10 | 7,386,879,240.40 | 6,712,739,892.36 | 6,387,013,278.64 |
| 合同负债(元) | 11,152,592.60 | 23,472,607.96 | 15,795,538.08 | 3,321,363.36 | 59,080,647.78 | 23,909,482.94 | 37,806,465.85 | 4,748,725.42 | 27,088,709.70 |
| 应付职工薪酬(元) | 42,892,083.87 | 34,050,109.43 | 49,504,369.14 | 48,026,959.84 | 45,912,185.52 | 38,959,998.06 | 49,307,496.43 | 52,644,477.37 | 49,513,008.24 |
| 应交税费(元) | 93,628,607.56 | 107,500,235.55 | 126,392,429.53 | 126,257,462.47 | 116,891,589.54 | 199,392,722.62 | 171,516,379.34 | 181,838,748.77 | 232,230,776.63 |
| 应付股利(元) | 392,790.25 | 392,790.25 | 96,392,790.25 | 392,790.25 | 392,790.25 | 392,790.25 | 392,790.25 | 392,790.25 | 392,790.25 |
| 其他应付款(元) | 721,499,785.79 | 731,075,379.02 | 969,134,651.32 | 687,446,059.23 | 782,828,170.11 | 827,688,022.43 | 688,770,878.55 | 533,496,316.05 | 612,568,458.56 |
| 一年内到期的非流动负债(元) | 9,219,649,113.47 | 9,364,130,386.52 | 7,779,641,316.30 | 6,550,446,096.06 | 5,979,266,045.57 | 7,060,067,621.04 | 4,529,103,194.27 | 6,410,071,661.02 | 6,691,930,043.24 |
| 其他流动负债(元) | 96,626,394.72 | 114,428,550.17 | 73,740,408.04 | 134,071,534.05 | 199,524,506.26 | 192,953,769.59 | 96,390,034.53 | 207,173,930.65 | 193,092,143.19 |
| 流动负债合计(元) | 22,475,389,266.74 | 23,798,380,047.23 | 23,808,771,741.89 | 21,322,819,744.85 | 25,125,574,362.39 | 28,207,529,871.45 | 25,501,041,880.70 | 29,710,043,575.25 | 30,548,379,591.81 |
| 非流动负债： | |||||||||
| 长期借款(元) | 22,851,483,214.08 | 21,891,762,665.15 | 22,785,899,469.89 | 22,470,469,884.16 | 21,881,647,000.32 | 18,228,201,154.19 | 18,709,923,704.71 | 16,324,908,965.37 | 14,770,754,455.95 |
| 应付债券(元) | - | - | - | 518,790,277.80 | 1,031,116,296.28 | 1,021,486,111.11 | 1,010,113,900.00 | 501,121,527.78 | - |
| 永续债(元) | 4,849,726,735.84 | 4,837,076,471.70 | 4,332,551,367.96 | 3,862,005,434.01 | 3,862,005,434.01 | 3,864,524,301.93 | 3,869,854,490.61 | 3,869,854,490.61 | 3,869,384,150.98 |
| 租赁负债(元) | 177,968,683.83 | 171,314,765.87 | 205,209,805.35 | 198,316,664.48 | 224,220,252.15 | 295,739,477.37 | 1,007,142,739.10 | 1,338,319,293.52 | 1,361,128,701.19 |
| 长期应付款(元) | 4,238,941,366.27 | 3,545,202,900.02 | 3,886,317,392.56 | 4,438,301,574.31 | 4,317,581,551.81 | 4,193,221,255.18 | 5,577,281,608.01 | 5,724,444,223.64 | 6,230,243,119.26 |
| 预计负债(元) | - | - | - | - | 14,396,416.00 | 14,396,416.00 | - | - | - |
| 递延收益(元) | 136,656,877.67 | 140,629,648.07 | 132,793,027.86 | 136,150,094.78 | 137,474,482.46 | 141,048,460.20 | 144,732,195.17 | 146,056,582.73 | 150,218,917.59 |
| 递延所得税负债(元) | 170,834,133.05 | 158,754,452.36 | 139,040,154.98 | 140,933,395.85 | 142,826,636.72 | 144,719,877.59 | 146,613,118.46 | 148,506,359.33 | 150,399,600.20 |
| 非流动负债合计(元) | 27,575,884,274.90 | 25,907,664,431.47 | 27,149,259,850.64 | 27,902,961,891.38 | 27,749,262,635.74 | 24,038,812,751.64 | 26,595,807,265.45 | 24,183,356,952.37 | 22,662,744,794.19 |
| 负债合计(元) | 50,051,273,541.64 | 49,706,044,478.70 | 50,958,031,592.53 | 49,225,781,636.23 | 52,874,836,998.13 | 52,246,342,623.09 | 52,096,849,146.15 | 53,893,400,527.62 | 53,211,124,386.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,076,942,219.00 | 3,076,942,219.00 | 3,076,942,219.00 | 3,076,942,219.00 | 3,076,942,219.00 | 3,076,942,219.00 | 3,076,942,219.00 | 3,076,942,219.00 | 3,076,942,219.00 |
| 其他权益工具(元) | 4,849,726,735.84 | 4,837,076,471.70 | 4,332,551,367.96 | 3,862,005,434.01 | 3,862,005,434.01 | 3,864,524,301.93 | 3,869,854,490.61 | 3,869,854,490.61 | 3,869,384,150.98 |
| 资本公积(元) | 4,048,785,102.88 | 4,065,430,989.66 | 4,039,041,240.12 | 4,044,850,674.07 | 4,044,850,674.07 | 4,044,850,674.07 | 4,050,364,767.41 | 4,050,364,767.41 | 4,050,364,767.41 |
| 其他综合收益(元) | 132,978,948.94 | 132,978,948.94 | - | - | - | - | - | - | - |
| 专项储备(元) | 56,331,077.59 | 21,950,438.85 | 90,095,844.18 | 77,996,497.48 | 43,500,171.59 | - | - | - | - |
| 盈余公积(元) | 285,081,780.82 | 285,081,780.82 | 285,081,780.82 | 285,081,780.82 | 285,081,780.82 | 285,081,780.82 | 279,186,968.93 | 279,186,968.93 | 279,186,968.93 |
| 未分配利润(元) | -1,971,373,619.18 | -1,301,503,214.34 | -874,597,110.23 | -680,834,644.75 | -823,286,943.66 | -521,239,323.77 | 249,386,009.42 | 269,862,539.47 | 275,515,702.56 |
| 归属于母公司股东权益合计(元) | 10,478,472,245.89 | 11,117,957,634.63 | 10,949,115,341.85 | 10,666,041,960.63 | 10,489,093,335.83 | 10,750,159,652.05 | 11,525,734,455.37 | 11,546,210,985.42 | 11,551,393,808.88 |
| 少数股东权益(元) | -414,039,204.57 | -309,568,765.89 | -205,350,269.73 | 3,993,041.33 | -33,320,020.49 | -7,777,295.99 | 89,001,420.50 | 93,162,932.57 | 117,271,928.27 |
| 股东权益合计(元) | 10,064,433,041.32 | 10,808,388,868.74 | 10,743,765,072.12 | 10,670,035,001.96 | 10,455,773,315.34 | 10,742,382,356.06 | 11,614,735,875.87 | 11,639,373,917.99 | 11,668,665,737.15 |
| 负债和股东权益合计(元) | 60,115,706,582.96 | 60,514,433,347.44 | 61,701,796,664.65 | 59,895,816,638.19 | 63,330,610,313.47 | 62,988,724,979.15 | 63,711,585,022.02 | 65,532,774,445.61 | 64,879,790,123.15 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-17 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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