| 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) | 11,439,443,387.55 | 12,111,073,281.96 | 12,986,743,774.67 | 10,638,909,230.49 | 15,248,864,465.97 | 7,951,313,861.98 | 9,796,216,554.97 | 10,938,527,860.72 |
| 其中：交易性金融资产(元) | 122,462,292.67 | 396,765,248.20 | 181,645,562.35 | 83,334,597.49 | 4,246,720.41 | 154,838,332.75 | 225,892,489.49 | - |
| 应收票据及应收账款(元) | 4,104,288,825.58 | 5,339,197,594.75 | 5,388,048,521.40 | 6,284,955,326.48 | 4,879,377,229.71 | 6,023,858,122.99 | 6,547,450,798.81 | 5,941,556,307.50 |
| 其中：应收票据(元) | 351,395,935.27 | 301,295,340.17 | 228,164,454.40 | 709,463,026.81 | 443,189,593.12 | 330,769,722.59 | 459,777,875.82 | 485,976,980.49 |
| 其中：应收账款(元) | 3,752,892,890.31 | 5,037,902,254.58 | 5,159,884,067.00 | 5,575,492,299.67 | 4,436,187,636.59 | 5,693,088,400.40 | 6,087,672,922.99 | 5,455,579,327.01 |
| 预付款项(元) | 1,921,201,941.57 | 1,759,952,989.66 | 1,493,204,852.72 | 1,434,760,462.46 | 823,642,362.00 | 1,360,215,793.78 | 273,484,477.21 | 515,431,348.09 |
| 其他应收款(元) | 674,439,825.34 | 740,018,467.40 | 356,613,848.99 | 170,237,615.44 | 102,494,107.76 | 129,476,965.62 | 53,608,443.05 | 111,439,980.34 |
| 存货(元) | 7,929,072,896.35 | 8,313,112,793.98 | 7,191,997,795.88 | 8,740,394,774.65 | 9,620,205,441.99 | 6,599,588,312.88 | 6,708,691,502.29 | 5,705,526,685.40 |
| 其他流动资产(元) | 2,740,191,098.62 | 2,196,531,748.54 | 1,935,215,667.39 | 1,340,634,391.60 | 1,713,454,642.35 | 1,221,903,656.46 | 656,532,040.18 | 476,157,351.58 |
| 流动资产合计(元) | 29,966,649,245.20 | 31,133,308,327.81 | 29,879,146,899.71 | 29,813,235,846.45 | 32,590,359,277.14 | 23,976,308,767.68 | 24,690,996,111.74 | 24,765,303,786.78 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 2,175,681,475.19 | 1,992,564,338.18 | 1,838,407,170.52 | 347,163,204.16 | 270,021,353.11 | 143,891,037.90 | 55,519,190.98 | 13,396,990.79 |
| 其他权益工具投资(元) | 836,988,673.21 | 525,098,576.36 | 567,317,902.59 | 563,384,758.92 | 497,669,154.61 | 496,818,197.67 | 169,409,883.93 | 166,306,621.60 |
| 其他非流动金融资产(元) | - | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | - | - | - |
| 固定资产(元) | 13,982,467,615.40 | 11,229,229,047.48 | 11,072,319,008.81 | 9,610,476,650.32 | 8,115,077,018.08 | 6,573,778,417.01 | 6,208,750,180.69 | 4,969,259,143.88 |
| 在建工程(元) | 10,077,627,685.53 | 10,082,684,091.72 | 6,744,338,260.97 | 7,740,736,801.96 | 6,657,478,815.38 | 5,717,623,249.37 | 3,489,123,513.56 | 3,477,178,977.83 |
| 使用权资产(元) | 17,340,192.58 | 15,381,219.90 | 14,952,666.38 | 17,280,667.24 | 23,159,381.55 | 21,527,067.65 | 25,173,341.45 | 121,664,298.03 |
| 无形资产(元) | 1,662,528,707.17 | 1,659,890,668.43 | 1,297,172,870.65 | 1,140,401,741.26 | 1,075,088,391.29 | 928,632,103.73 | 933,601,190.36 | 852,602,844.28 |
| 商誉(元) | 1,348,262,455.16 | 1,400,488,781.97 | 1,325,780,944.45 | 1,325,780,944.45 | 1,325,780,944.45 | 1,019,595,263.12 | - | - |
| 长期待摊费用(元) | 14,702,649.93 | 20,521,979.06 | 22,937,952.65 | 26,881,889.50 | 23,978,678.76 | 42,443,303.27 | 36,739,887.41 | 27,410,015.91 |
| 递延所得税资产(元) | 223,613,819.53 | 226,872,339.42 | 168,995,019.06 | 219,454,573.01 | 241,590,802.51 | 80,045,377.64 | 80,296,634.23 | 76,651,039.78 |
| 其他非流动资产(元) | 1,880,421,313.83 | 1,429,143,084.70 | 2,681,203,967.04 | 2,563,390,090.19 | 2,754,474,885.02 | 3,798,836,373.92 | 2,263,540,705.53 | 409,839,368.56 |
| 非流动资产合计(元) | 32,219,634,587.53 | 28,881,874,127.22 | 26,033,425,763.12 | 23,854,951,321.01 | 21,284,319,424.76 | 18,823,190,391.28 | 13,262,154,528.14 | 10,114,309,300.66 |
| 资产总计(元) | 62,186,283,832.73 | 60,015,182,455.03 | 55,912,572,662.83 | 53,668,187,167.46 | 53,874,678,701.90 | 42,799,499,158.96 | 37,953,150,639.88 | 34,879,613,087.44 |
| 流动负债： | ||||||||
| 短期借款(元) | 3,520,660,232.95 | 2,588,135,102.87 | 4,107,001,895.60 | 3,075,829,248.45 | 6,331,400,357.34 | 6,441,728,731.93 | 7,959,729,661.42 | 7,087,923,023.60 |
| 其中：交易性金融负债(元) | 1,655,419.27 | 6,668,813.78 | 1,983,108.52 | 7,860,912.20 | 459,526,215.60 | - | - | 514,255,198.26 |
| 应付票据及应付账款(元) | 8,593,538,239.36 | 7,531,839,906.93 | 6,182,315,420.88 | 9,098,279,442.00 | 8,722,935,879.39 | 7,429,511,879.24 | 9,120,914,540.42 | 9,348,352,166.93 |
| 其中：应付票据(元) | 4,436,031,321.39 | 4,371,503,085.40 | 2,422,322,818.44 | 4,187,331,121.60 | 4,274,792,546.85 | 3,156,802,313.00 | 4,775,824,131.92 | 4,967,285,506.44 |
| 其中：应付账款(元) | 4,157,506,917.97 | 3,160,336,821.53 | 3,759,992,602.44 | 4,910,948,320.40 | 4,448,143,332.54 | 4,272,709,566.24 | 4,345,090,408.50 | 4,381,066,660.49 |
| 合同负债(元) | 169,248,450.38 | 373,796,028.41 | 70,789,931.28 | 642,394,011.23 | 86,424,439.60 | 111,617,000.13 | 139,748,352.34 | 10,369,289.61 |
| 应付职工薪酬(元) | 293,597,860.12 | 132,136,717.37 | 115,911,843.96 | 96,538,384.83 | 203,713,417.56 | 97,377,563.90 | 73,818,923.53 | 68,555,200.73 |
| 应交税费(元) | 198,350,108.21 | 267,342,500.74 | 112,130,792.37 | 150,365,377.14 | 132,691,837.29 | 200,372,668.73 | 141,446,849.38 | 67,596,850.32 |
| 其他应付款(元) | 621,580,097.62 | 1,090,603,590.46 | 627,311,472.40 | 516,771,924.42 | 420,151,893.53 | 1,197,297,062.08 | 362,904,874.28 | 46,700,267.49 |
| 一年内到期的非流动负债(元) | 3,014,564,295.03 | 3,217,946,365.72 | 2,553,796,434.63 | 1,887,561,211.52 | 1,076,889,467.35 | 540,912,775.53 | 684,863,163.63 | 383,835,805.31 |
| 其他流动负债(元) | 69,005,441.70 | 141,075,734.94 | 180,704,967.42 | 459,761,531.07 | 156,928,383.59 | 256,082,718.67 | 283,116,044.55 | 278,530,579.71 |
| 流动负债合计(元) | 16,482,200,144.64 | 15,349,544,761.22 | 13,951,945,867.06 | 15,935,362,042.86 | 17,590,661,891.25 | 16,274,900,400.21 | 18,766,542,409.55 | 17,806,118,381.96 |
| 非流动负债： | ||||||||
| 长期借款(元) | 13,832,291,109.73 | 15,171,749,171.49 | 14,202,646,464.45 | 13,729,769,308.78 | 12,605,894,087.85 | 10,373,147,504.30 | 5,182,654,583.49 | 4,843,068,451.09 |
| 应付债券(元) | 1,720,372,942.45 | 1,719,219,248.99 | 1,751,890,252.09 | 1,644,235,476.19 | 1,687,386,651.07 | 1,697,636,155.09 | 670,484,004.14 | 626,604,518.04 |
| 租赁负债(元) | 8,604,900.96 | 11,299,807.61 | 8,238,453.73 | 10,526,126.30 | 8,726,582.84 | 15,975,085.60 | 21,142,206.44 | 10,903,136.96 |
| 长期应付款(元) | - | 5,130,323.98 | 10,165,209.23 | 15,107,406.52 | 19,958,622.15 | 43,420,697.31 | 47,602,245.72 | 51,750,412.69 |
| 递延收益(元) | 367,190,291.93 | 528,635,693.08 | 365,571,449.10 | 354,244,623.13 | 425,090,811.04 | 296,686,263.74 | 313,698,022.71 | 283,014,633.31 |
| 递延所得税负债(元) | 328,136,048.32 | 276,899,602.24 | 283,297,067.20 | 304,166,969.50 | 304,844,834.86 | 202,669,769.05 | 209,766,438.30 | 213,690,439.72 |
| 其他非流动负债(元) | 1,523,795,389.25 | 1,417,900,736.60 | 1,431,557,384.08 | 892,031,182.97 | 888,935,365.36 | 83,025,800.00 | 136,574,400.00 | 136,574,400.00 |
| 非流动负债合计(元) | 17,780,390,682.64 | 19,130,834,583.99 | 18,053,366,279.88 | 16,950,081,093.39 | 15,940,836,955.17 | 12,712,561,275.09 | 6,581,921,900.80 | 6,165,605,991.81 |
| 负债合计(元) | 34,262,590,827.28 | 34,480,379,345.21 | 32,005,312,146.94 | 32,885,443,136.25 | 33,531,498,846.42 | 28,987,461,675.30 | 25,348,464,310.35 | 23,971,724,373.77 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 669,824,103.00 | 669,824,103.00 | 669,824,103.00 | 670,633,576.00 | 670,633,576.00 | 609,666,888.00 | 609,666,888.00 | 605,673,053.00 |
| 资本公积(元) | 14,622,997,310.33 | 13,859,406,259.74 | 13,737,384,696.18 | 13,333,775,349.57 | 13,310,779,780.43 | 8,129,748,616.10 | 8,125,679,803.25 | 7,848,024,562.08 |
| 减：库存股(元) | 339,853,534.86 | 310,919,392.03 | 158,840,068.80 | 255,485,624.95 | 255,485,624.95 | 255,485,624.95 | 255,485,624.95 | - |
| 其他综合收益(元) | 219,991,683.23 | 325,333,371.22 | 370,076,281.56 | -13,428,724.74 | -38,644,651.61 | 179,467,271.77 | 33,284,665.53 | -5,117,324.09 |
| 专项储备(元) | 6,998,021.03 | 8,401,253.55 | 9,499,444.83 | 7,872,394.62 | 6,002,761.84 | 5,712,965.37 | 83,380.40 | 406,787.26 |
| 盈余公积(元) | 288,200,902.04 | 185,630,787.62 | 185,630,787.62 | 185,630,787.62 | 185,630,787.62 | 84,134,646.66 | 84,134,646.66 | 84,134,646.66 |
| 未分配利润(元) | 4,359,263,642.92 | 3,856,883,198.26 | 3,238,565,666.26 | 2,984,005,610.50 | 2,643,036,346.32 | 2,285,702,373.16 | 1,861,619,728.00 | 1,557,518,003.43 |
| 归属于母公司股东权益合计(元) | 19,827,422,127.69 | 18,594,559,581.36 | 18,052,140,910.65 | 16,913,003,368.62 | 16,521,952,975.65 | 11,038,947,136.11 | 10,458,983,486.89 | 10,090,639,728.34 |
| 少数股东权益(元) | 8,096,270,877.76 | 6,940,243,528.46 | 5,855,119,605.24 | 3,869,740,662.59 | 3,821,226,879.83 | 2,773,090,347.55 | 2,145,702,842.64 | 817,248,985.33 |
| 股东权益合计(元) | 27,923,693,005.45 | 25,534,803,109.82 | 23,907,260,515.89 | 20,782,744,031.21 | 20,343,179,855.48 | 13,812,037,483.66 | 12,604,686,329.53 | 10,907,888,713.67 |
| 负债和股东权益合计(元) | 62,186,283,832.73 | 60,015,182,455.03 | 55,912,572,662.83 | 53,668,187,167.46 | 53,874,678,701.90 | 42,799,499,158.96 | 37,953,150,639.88 | 34,879,613,087.44 |
| 公告日期 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 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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