| 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) | 115,826,046,470.35 | 115,456,300,910.64 | 98,147,708,750.12 | 92,557,297,986.15 | 101,128,316,229.65 | 92,358,426,975.79 | 79,325,800,225.00 | 75,321,511,278.92 | 78,551,104,172.22 |
| 应收票据及应收账款(元) | 178,252,920.01 | 42,647,461.48 | 170,947,606.52 | 169,221,290.94 | 238,690,650.86 | 155,605,249.92 | 25,388,758,808.04 | 25,371,859,500.20 | 28,471,516,378.65 |
| 其中：应收票据(元) | 11,686,765.00 | - | 30,325,200.00 | 90,642,570.00 | 150,239,532.00 | 119,918,307.60 | 25,261,363,069.12 | 25,248,893,361.82 | 28,293,266,650.51 |
| 其中：应收账款(元) | 166,566,155.01 | 42,647,461.48 | 140,622,406.52 | 78,578,720.94 | 88,451,118.86 | 35,686,942.32 | 127,395,738.92 | 122,966,138.38 | 178,249,728.14 |
| 预付款项(元) | 169,984,548.41 | 169,425,745.15 | 234,533,793.64 | 163,032,389.48 | 219,163,842.54 | 135,982,868.14 | 226,956,035.80 | 182,306,345.37 | 232,287,648.53 |
| 其他应收款(元) | 75,185,842.74 | 39,624,933.74 | 67,614,389.44 | 46,571,938.61 | 49,505,076.53 | 30,901,231.69 | 44,491,106.03 | 43,385,473.31 | 47,076,500.68 |
| 存货(元) | 16,286,459,771.89 | 17,387,841,712.87 | 15,627,196,018.02 | 16,098,267,801.05 | 16,065,154,749.70 | 15,980,657,013.57 | 14,961,387,106.67 | 14,360,532,830.10 | 13,846,387,864.72 |
| 流动资产合计(元) | 160,632,907,028.19 | 147,182,291,329.67 | 134,595,867,768.78 | 134,535,493,223.16 | 144,222,015,604.77 | 137,565,771,759.55 | 120,127,782,864.87 | 116,251,463,397.54 | 123,951,763,651.17 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,020,366,240.69 | 2,020,366,240.69 | 1,983,375,865.13 | 1,983,375,865.13 | 1,986,387,524.78 | 1,986,387,524.78 | 1,955,675,599.14 | 1,955,175,599.14 | 1,911,228,653.63 |
| 其他非流动金融资产(元) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 |
| 固定资产(元) | 5,192,908,802.04 | 5,189,917,302.17 | 5,250,181,525.89 | 5,255,603,976.05 | 5,254,759,793.22 | 5,312,971,445.61 | 5,412,997,719.58 | 5,489,408,751.66 | 5,551,636,200.39 |
| 在建工程(元) | 6,290,862,308.14 | 5,623,356,422.20 | 5,006,779,074.87 | 4,410,540,699.19 | 4,138,068,313.67 | 3,773,155,983.95 | 3,560,682,091.07 | 3,266,567,143.22 | 3,128,720,098.50 |
| 使用权资产(元) | 1,004,039,933.38 | 126,810,315.49 | 107,730,664.04 | 201,800,932.33 | 294,675,509.49 | 380,922,885.84 | 484,004,579.78 | 574,647,677.66 | 624,228,894.90 |
| 无形资产(元) | 2,036,349,914.59 | 2,056,870,639.03 | 563,021,566.17 | 539,354,812.67 | 556,251,031.34 | 518,517,835.31 | 535,362,550.38 | 531,836,376.78 | 542,945,531.23 |
| 商誉(元) | 1,621,619.53 | 1,621,619.53 | 1,621,619.53 | 1,621,619.53 | 1,621,619.53 | 1,621,619.53 | 1,621,619.53 | 1,621,619.53 | 1,621,619.53 |
| 长期待摊费用(元) | 163,632,170.76 | 163,120,023.86 | 156,707,230.53 | 147,730,179.38 | 150,870,410.78 | 158,586,327.06 | 151,098,457.54 | 143,797,871.64 | 152,826,988.05 |
| 递延所得税资产(元) | 2,429,068,238.70 | 2,242,610,567.82 | 1,849,827,549.02 | 1,811,671,649.35 | 2,135,102,844.63 | 2,043,089,823.62 | 1,489,900,576.31 | 1,525,150,717.04 | 1,702,240,826.94 |
| 其他非流动资产(元) | 837,219,457.35 | 824,817,224.29 | 2,287,052,422.08 | 1,684,957,726.47 | 1,680,184,441.59 | 972,502,674.97 | 964,174,109.95 | 575,004,713.29 | 236,011,474.45 |
| 非流动资产合计(元) | 19,977,268,685.18 | 18,250,690,355.08 | 17,207,497,517.26 | 16,037,857,460.10 | 16,199,121,489.03 | 15,148,956,120.67 | 14,556,717,303.28 | 14,064,410,469.96 | 13,852,660,287.62 |
| 资产总计(元) | 180,610,175,713.37 | 165,432,981,684.75 | 151,803,365,286.04 | 150,573,350,683.26 | 160,421,137,093.80 | 152,714,727,880.22 | 134,684,500,168.15 | 130,315,873,867.50 | 137,804,423,938.79 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 9,564,143,252.70 | 9,596,639,608.35 | 8,336,223,260.46 | 8,683,157,326.88 | 8,664,349,744.24 | 8,134,773,086.11 | 8,469,113,856.84 | 7,493,270,711.29 | 7,238,827,764.64 |
| 其中：应付票据(元) | 643,581,303.88 | 732,432,611.26 | 882,277,853.09 | 1,067,814,851.97 | 1,171,773,522.51 | 887,970,376.53 | 857,603,576.75 | 951,393,773.17 | 954,830,778.55 |
| 其中：应付账款(元) | 8,920,561,948.82 | 8,864,206,997.09 | 7,453,945,407.37 | 7,615,342,474.91 | 7,492,576,221.73 | 7,246,802,709.58 | 7,611,510,280.09 | 6,541,876,938.12 | 6,283,996,986.09 |
| 预收款项(元) | 17,300,533.69 | 17,522,814.61 | 21,076,698.67 | 18,726,957.90 | 16,420,891.54 | 16,160,671.49 | 16,549,376.75 | 11,780,025.34 | 11,870,470.31 |
| 合同负债(元) | 5,047,386,094.42 | 6,864,383,635.25 | 3,948,649,640.85 | 3,649,035,286.21 | 5,535,791,111.33 | 12,379,125,542.70 | 2,963,105,261.33 | 1,876,524,916.16 | 3,606,781,598.13 |
| 应付职工薪酬(元) | 3,684,135,440.64 | 3,872,122,436.43 | 3,250,599,100.59 | 3,272,336,356.69 | 3,277,054,744.92 | 3,375,526,829.88 | 3,317,186,562.37 | 3,295,957,306.44 | 3,302,533,431.04 |
| 应交税费(元) | 7,774,643,887.88 | 6,268,458,145.77 | 3,927,533,640.64 | 5,073,214,507.88 | 7,064,942,200.77 | 5,301,718,185.93 | 4,355,433,253.70 | 3,143,833,320.00 | 5,500,903,489.19 |
| 应付股利(元) | - | - | 1,066,878,464.36 | 4,091,812,752.73 | - | 13,191,392.99 | 37,436,404.82 | 3,321,920,716.84 | 37,436,404.82 |
| 其他应付款(元) | 5,664,841,506.35 | 5,385,776,903.69 | 5,962,494,727.58 | 5,206,471,980.43 | 4,813,775,934.17 | 4,618,243,522.44 | 4,763,933,866.81 | 4,608,882,057.20 | 3,975,412,962.28 |
| 一年内到期的非流动负债(元) | 326,309,839.87 | 14,512,448.92 | 101,832,301.76 | 201,716,776.22 | 295,822,667.64 | 375,682,599.77 | 382,747,907.36 | 384,278,007.46 | 362,504,048.27 |
| 其他流动负债(元) | 357,684,015.76 | 663,723,991.63 | 268,482,565.83 | 271,446,643.21 | 619,467,710.17 | 1,544,723,419.34 | 320,920,713.30 | 240,968,706.42 | 491,160,423.33 |
| 流动负债合计(元) | 32,436,444,571.31 | 32,683,139,984.65 | 26,883,770,400.74 | 30,467,918,588.15 | 30,287,625,004.78 | 35,759,145,250.65 | 24,626,427,203.28 | 24,377,415,767.15 | 24,527,430,592.01 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 691,813,240.34 | 115,722,608.68 | 5,832,436.48 | 10,965,381.25 | 15,013,736.38 | 16,976,148.73 | 110,310,683.49 | 189,893,647.64 | 275,193,788.98 |
| 递延收益(元) | 249,090,809.77 | 253,043,325.37 | 247,090,364.71 | 249,540,864.73 | 251,978,864.74 | 254,416,864.75 | 259,787,582.29 | 262,293,930.92 | 255,419,828.31 |
| 递延所得税负债(元) | 247,984,434.40 | 31,702,578.88 | 26,715,222.38 | 50,015,345.81 | 73,016,546.47 | - | - | - | - |
| 非流动负债合计(元) | 1,188,888,484.51 | 400,468,512.93 | 279,638,023.57 | 310,521,591.79 | 340,009,147.59 | 271,393,013.48 | 370,098,265.78 | 452,187,578.56 | 530,613,617.29 |
| 负债合计(元) | 33,625,333,055.82 | 33,083,608,497.58 | 27,163,408,424.31 | 30,778,440,179.94 | 30,627,634,152.37 | 36,030,538,264.13 | 24,996,525,469.06 | 24,829,603,345.71 | 25,058,044,209.30 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,881,608,005.00 | 3,881,608,005.00 | 3,881,608,005.00 | 3,881,608,005.00 | 3,881,608,005.00 | 3,881,608,005.00 | 3,881,608,005.00 | 3,881,608,005.00 | 3,881,608,005.00 |
| 资本公积(元) | 2,682,647,086.15 | 2,682,647,086.15 | 2,682,647,086.15 | 2,682,647,086.15 | 2,682,647,086.15 | 2,682,647,086.15 | 2,682,647,086.15 | 2,682,647,086.15 | 2,682,647,086.15 |
| 盈余公积(元) | 33,588,553,502.81 | 33,588,553,502.81 | 28,432,482,367.38 | 28,432,482,367.38 | 28,432,482,367.38 | 28,432,198,524.98 | 23,866,103,395.72 | 23,866,103,395.72 | 23,866,103,395.72 |
| 未分配利润(元) | 103,450,572,987.17 | 89,405,432,446.55 | 87,183,847,474.97 | 81,387,627,103.86 | 91,573,245,966.29 | 79,028,605,172.04 | 76,893,374,252.74 | 72,002,975,477.64 | 79,461,005,956.39 |
| 归属于母公司股东权益合计(元) | 143,603,381,581.13 | 129,558,241,040.51 | 122,180,584,933.50 | 116,384,364,562.39 | 126,569,983,424.82 | 114,025,058,788.17 | 107,323,732,739.61 | 102,433,333,964.51 | 109,891,364,443.26 |
| 少数股东权益(元) | 3,381,461,076.42 | 2,791,132,146.66 | 2,459,371,928.23 | 3,410,545,940.93 | 3,223,519,516.61 | 2,659,130,827.92 | 2,364,241,959.48 | 3,052,936,557.28 | 2,855,015,286.23 |
| 股东权益合计(元) | 146,984,842,657.55 | 132,349,373,187.17 | 124,639,956,861.73 | 119,794,910,503.32 | 129,793,502,941.43 | 116,684,189,616.09 | 109,687,974,699.09 | 105,486,270,521.79 | 112,746,379,729.49 |
| 负债和股东权益合计(元) | 180,610,175,713.37 | 165,432,981,684.75 | 151,803,365,286.04 | 150,573,350,683.26 | 160,421,137,093.80 | 152,714,727,880.22 | 134,684,500,168.15 | 130,315,873,867.50 | 137,804,423,938.79 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 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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