| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 9,482,364,757.61 | 9,672,492,265.05 | 11,114,379,092.79 | 8,912,237,162.43 | 9,914,045,039.34 | 12,945,332,695.60 | 6,645,571,114.29 | 4,738,380,862.00 |
| 其中：交易性金融资产(元) | 89,364,921.14 | 94,659,195.01 | 116,921,219.25 | 191,459,212.97 | 215,986,042.39 | 242,750,763.41 | 193,732,504.44 | 356,912,561.25 |
| 应收票据及应收账款(元) | 4,948,240,157.61 | 5,153,349,506.26 | 5,467,594,187.08 | 6,819,108,274.23 | 7,894,866,031.94 | 6,401,715,952.87 | 5,822,066,710.92 | 3,464,161,019.63 |
| 其中：应收账款(元) | 4,948,240,157.61 | 5,153,349,506.26 | 5,467,594,187.08 | 6,819,108,274.23 | 7,894,866,031.94 | 6,401,715,952.87 | 5,822,066,710.92 | 3,464,161,019.63 |
| 预付款项(元) | 432,768,636.84 | 579,721,914.75 | 564,827,199.82 | 619,402,803.41 | 632,189,909.62 | 387,456,448.61 | 408,604,136.99 | 600,692,146.08 |
| 应收股利(元) | - | 706,004,946.51 | 706,004,946.51 | 104,508,664.57 | 104,508,664.57 | - | - | - |
| 其他应收款(元) | 99,334,772.78 | 176,352,041.94 | 124,634,194.82 | 126,485,248.43 | 211,923,955.64 | 129,287,980.95 | 331,179,497.58 | 32,730,085.87 |
| 存货(元) | 8,263,954,892.38 | 10,923,601,968.06 | 11,358,536,004.17 | 10,004,086,124.00 | 10,111,077,178.57 | 8,523,086,013.28 | 7,008,235,257.77 | 4,054,839,419.85 |
| 一年内到期的非流动资产(元) | 593,383,706.93 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 2,509,308,372.93 | 1,081,427,828.35 | 1,420,912,927.72 | 1,654,515,545.18 | 872,870,557.48 | 486,320,563.96 | 1,364,341,366.62 | 1,170,782,878.38 |
| 流动资产合计(元) | 28,184,397,339.24 | 31,128,733,438.39 | 33,406,962,257.36 | 30,499,227,163.59 | 31,966,036,151.87 | 32,827,233,497.70 | 23,817,634,744.55 | 15,978,089,830.82 |
| 非流动资产： | ||||||||
| 债权投资(元) | 410,643,561.62 | 726,663,150.73 | 754,932,868.26 | 649,632,790.42 | 445,121,053.06 | 341,558,126.70 | 338,702,660.94 | 335,878,232.85 |
| 长期应收款(元) | 57,495,470.64 | 56,959,090.51 | 55,990,920.96 | 59,479,318.19 | 51,397,128.31 | 51,204,097.66 | 47,277,305.30 | 42,589,370.79 |
| 长期股权投资(元) | 13,593,767,423.49 | 13,137,447,417.33 | 12,215,778,752.51 | 10,885,531,267.15 | 10,191,873,682.91 | 8,413,103,682.85 | 6,928,249,203.49 | 5,693,520,529.71 |
| 其他权益工具投资(元) | 79,000,000.00 | 79,000,000.00 | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 | - |
| 其他非流动金融资产(元) | 5,249,668,472.67 | 5,367,345,469.07 | 5,928,824,276.18 | 5,424,191,142.92 | 5,314,761,477.34 | 4,338,689,687.38 | 2,975,949,040.85 | 4,109,068,880.26 |
| 投资性房地产(元) | 6,625,780.99 | - | - | - | - | - | - | - |
| 固定资产(元) | 12,288,206,503.16 | 7,838,584,475.20 | 6,636,850,049.08 | 4,939,584,942.22 | 4,825,527,854.58 | 4,210,280,999.00 | 3,337,549,559.10 | 3,409,317,867.70 |
| 在建工程(元) | 11,297,966,188.78 | 14,053,455,715.50 | 12,660,373,842.46 | 11,635,183,267.10 | 9,548,242,778.29 | 7,900,898,040.51 | 7,611,605,845.53 | 6,092,575,173.95 |
| 使用权资产(元) | 29,104,120.08 | 45,631,477.86 | 52,867,648.07 | 37,077,197.55 | 39,498,921.89 | 25,735,532.11 | 23,233,881.67 | 26,197,879.90 |
| 无形资产(元) | 17,956,982,589.09 | 17,888,619,942.55 | 15,611,041,289.04 | 15,005,889,192.98 | 14,299,645,617.51 | 8,204,049,743.60 | 7,653,194,700.66 | 6,803,373,892.94 |
| 商誉(元) | 17,615,150.54 | 17,615,150.54 | 17,615,150.54 | 17,615,150.54 | 17,615,150.54 | 17,615,150.54 | 17,615,150.54 | 17,615,150.54 |
| 长期待摊费用(元) | 110,377,066.88 | 117,504,706.98 | 108,758,003.16 | 109,902,951.37 | 89,542,285.21 | 84,614,268.50 | 91,153,722.68 | 92,385,242.84 |
| 递延所得税资产(元) | 820,508,523.83 | 773,025,012.78 | 779,975,655.22 | 912,212,036.13 | 653,242,621.47 | 416,850,987.14 | 349,534,488.23 | 818,874,598.13 |
| 其他非流动资产(元) | 1,595,542,778.27 | 1,631,733,906.60 | 1,212,508,171.19 | 728,881,091.09 | 1,688,405,345.16 | 2,726,515,584.78 | 1,553,654,238.82 | 1,502,058,838.18 |
| 非流动资产合计(元) | 63,513,503,630.04 | 61,733,585,515.65 | 56,064,516,626.67 | 50,434,180,347.66 | 47,193,873,916.27 | 36,760,115,900.77 | 30,956,719,797.81 | 28,943,455,657.79 |
| 资产总计(元) | 91,697,900,969.28 | 92,862,318,954.04 | 89,471,478,884.03 | 80,933,407,511.25 | 79,159,910,068.14 | 69,587,349,398.47 | 54,774,354,542.36 | 44,921,545,488.61 |
| 流动负债： | ||||||||
| 短期借款(元) | 6,529,021,655.35 | 6,570,339,597.69 | 4,398,533,281.58 | 2,906,595,269.05 | 2,109,060,557.72 | 2,018,435,208.33 | 2,359,440,223.28 | 1,922,840,403.59 |
| 应付票据及应付账款(元) | 8,932,077,577.82 | 8,577,936,648.04 | 7,723,475,812.16 | 6,316,341,716.05 | 9,987,765,522.28 | 7,929,964,721.18 | 5,395,050,814.68 | 3,764,681,527.28 |
| 其中：应付票据(元) | 2,684,918,030.55 | 3,121,245,805.30 | 3,347,170,319.13 | 2,877,657,051.24 | 2,294,245,681.54 | 2,109,207,089.65 | 1,888,693,768.50 | 1,995,557,848.34 |
| 其中：应付账款(元) | 6,247,159,547.27 | 5,456,690,842.74 | 4,376,305,493.03 | 3,438,684,664.81 | 7,693,519,840.74 | 5,820,757,631.53 | 3,506,357,046.18 | 1,769,123,678.94 |
| 合同负债(元) | 282,307,348.88 | 925,414,816.33 | 604,393,904.91 | 569,810,793.61 | 492,654,767.26 | 365,989,998.92 | 381,363,582.91 | 403,809,404.09 |
| 应付职工薪酬(元) | 410,039,624.20 | 326,073,635.48 | 319,459,317.83 | 289,262,282.15 | 384,313,141.73 | 111,581,091.83 | 95,169,553.83 | 85,323,762.50 |
| 应交税费(元) | 610,138,153.18 | 598,985,026.33 | 802,218,496.40 | 1,349,072,599.33 | 3,741,041,233.45 | 3,619,446,439.81 | 1,917,808,075.37 | 1,861,614,271.86 |
| 应付股利(元) | - | - | 2,017,167,779.00 | - | - | - | 86,480,160.00 | - |
| 其他应付款(元) | 395,058,238.33 | 301,025,751.33 | 264,906,547.27 | 304,607,437.52 | 354,495,528.79 | 946,563,467.89 | 766,068,823.38 | 879,603,305.17 |
| 一年内到期的非流动负债(元) | 3,075,955,048.01 | 2,509,631,072.59 | 1,849,767,909.74 | 1,143,926,858.95 | 1,521,548,814.66 | 1,031,497,181.37 | 1,097,449,578.13 | 1,223,775,042.49 |
| 其他流动负债(元) | 36,699,955.35 | 120,303,926.12 | 78,571,207.64 | 74,075,403.17 | 64,045,119.74 | 47,578,699.86 | 49,577,265.78 | - |
| 流动负债合计(元) | 20,271,297,601.12 | 19,929,710,473.91 | 18,058,494,256.53 | 12,953,692,359.83 | 18,654,924,685.63 | 16,071,056,809.19 | 12,148,408,077.36 | 10,141,647,716.98 |
| 非流动负债： | ||||||||
| 长期借款(元) | 15,616,318,338.35 | 15,453,187,317.92 | 14,680,017,693.89 | 14,014,345,214.15 | 9,137,119,072.87 | 7,713,200,000.00 | 5,995,730,160.00 | 3,437,256,706.39 |
| 租赁负债(元) | 12,561,248.21 | 25,408,366.64 | 32,379,479.87 | 21,769,119.02 | 26,197,808.46 | 11,290,479.09 | 9,687,846.55 | 18,852,015.11 |
| 长期应付款(元) | 2,323,558,827.09 | 2,759,642,099.11 | 2,569,388,344.70 | 2,209,808,289.25 | 1,921,773,474.77 | 1,702,560,169.89 | 1,390,632,122.36 | 881,059,419.05 |
| 长期应付职工薪酬(元) | 11,424,391.50 | 6,835,000.00 | - | - | - | - | - | - |
| 预计负债(元) | 94,934,076.24 | 65,957,240.57 | 62,082,723.66 | 58,321,896.97 | 52,631,437.82 | 33,456,856.25 | 25,798,769.32 | 19,332,522.53 |
| 递延收益(元) | 534,072,787.22 | 328,159,778.46 | 310,077,037.23 | 272,334,707.19 | 275,206,677.21 | 89,480,719.09 | 76,576,996.47 | 85,702,089.86 |
| 递延所得税负债(元) | 482,882,587.13 | 173,100,593.44 | 150,711,052.60 | 130,217,237.19 | 133,780,971.84 | 41,563,912.67 | 73,229,987.44 | 110,787,093.00 |
| 其他非流动负债(元) | 34,988,335.66 | 35,745,686.12 | 34,799,481.39 | 33,352,720.38 | 91,967,837.85 | 34,967,646.04 | 31,364,501.40 | 29,773,512.09 |
| 非流动负债合计(元) | 19,110,740,591.40 | 18,848,036,082.26 | 17,839,455,813.34 | 16,740,149,184.15 | 11,638,677,280.82 | 9,626,519,783.03 | 7,603,020,383.54 | 4,582,763,358.03 |
| 负债合计(元) | 39,382,038,192.52 | 38,777,746,556.17 | 35,897,950,069.87 | 29,693,841,543.98 | 30,293,601,966.45 | 25,697,576,592.22 | 19,751,428,460.90 | 14,724,411,075.01 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,017,167,779.00 | 2,017,167,779.00 | 2,017,167,779.00 | 2,017,103,539.00 | 2,017,036,179.00 | 2,016,846,559.00 | 1,439,840,571.00 | 1,437,478,880.00 |
| 资本公积(元) | 12,131,390,664.52 | 12,089,458,673.48 | 11,971,022,947.90 | 12,438,370,731.46 | 12,381,897,861.71 | 12,274,482,646.95 | 12,708,121,488.25 | 12,012,741,795.66 |
| 减：库存股(元) | 350,141,325.32 | 253,309,603.44 | 216,704,301.49 | 133,153,672.06 | 133,153,672.06 | - | - | - |
| 其他综合收益(元) | 1,192,628,965.52 | 1,559,981,388.49 | 1,731,451,870.02 | 405,927,152.04 | 698,742,933.82 | 1,133,756,528.85 | 193,453,420.14 | -675,033,434.25 |
| 专项储备(元) | 38,921,217.46 | 28,268,795.88 | 29,512,901.18 | 17,680,836.58 | 3,805,680.87 | 3,985,500.03 | 4,774,086.10 | 3,947,418.06 |
| 盈余公积(元) | 1,008,583,889.50 | 1,008,518,089.50 | 1,008,518,089.50 | 1,008,518,089.50 | 1,008,518,089.50 | 579,774,634.02 | 579,774,634.02 | 579,774,634.02 |
| 未分配利润(元) | 30,995,555,842.70 | 32,058,659,184.20 | 31,898,998,713.42 | 30,462,580,583.10 | 28,065,979,917.91 | 22,785,996,532.60 | 15,244,674,749.22 | 11,948,190,617.99 |
| 归属于母公司股东权益合计(元) | 47,034,107,033.38 | 48,508,744,307.11 | 48,439,967,999.53 | 46,217,027,259.62 | 44,042,826,990.75 | 38,794,842,401.45 | 30,170,638,948.73 | 25,307,099,911.48 |
| 少数股东权益(元) | 5,281,755,743.38 | 5,575,828,090.76 | 5,133,560,814.63 | 5,022,538,707.65 | 4,823,481,110.94 | 5,094,930,404.80 | 4,852,287,132.73 | 4,890,034,502.12 |
| 股东权益合计(元) | 52,315,862,776.76 | 54,084,572,397.87 | 53,573,528,814.16 | 51,239,565,967.27 | 48,866,308,101.69 | 43,889,772,806.25 | 35,022,926,081.46 | 30,197,134,413.60 |
| 负债和股东权益合计(元) | 91,697,900,969.28 | 92,862,318,954.04 | 89,471,478,884.03 | 80,933,407,511.25 | 79,159,910,068.14 | 69,587,349,398.47 | 54,774,354,542.36 | 44,921,545,488.61 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 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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