| 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) | 21,482,892,084.23 | 13,161,127,239.99 | 11,020,195,827.57 | 9,050,628,104.15 | 14,421,982,519.54 | 16,364,802,780.43 | 16,074,841,404.65 | 15,625,650,833.35 | 6,355,326,516.93 |
| 其中：交易性金融资产(元) | 986,808,749.89 | 1,133,644,316.74 | 599,432,374.21 | 141,904,264.70 | 1,012,161,255.29 | 1,751,529,308.50 | 1,641,235,233.80 | 146,306,406.40 | 191,332,125.86 |
| 应收票据及应收账款(元) | 2,465,857,622.56 | 2,445,936,145.68 | 2,052,202,189.14 | 2,147,828,864.49 | 1,274,819,277.75 | 1,780,806,784.01 | 962,784,491.01 | 1,123,950,003.09 | 979,314,253.50 |
| 其中：应收账款(元) | 2,465,857,622.56 | 2,445,936,145.68 | 2,052,202,189.14 | 2,147,828,864.49 | 1,274,819,277.75 | 1,780,806,784.01 | 962,784,491.01 | 1,123,950,003.09 | 979,314,253.50 |
| 预付款项(元) | 1,906,516,766.81 | 1,868,278,607.77 | 513,539,604.70 | 503,105,092.01 | 426,014,624.05 | 442,024,964.07 | 615,000,622.03 | 607,642,247.18 | 797,046,824.38 |
| 应收利息(元) | - | - | 914,329.94 | 1,356,056.78 | - | - | 5,720,827.38 | - | - |
| 其他应收款(元) | 2,199,704,458.11 | 2,237,250,989.26 | 840,616,166.53 | 987,924,094.64 | 995,807,736.17 | 1,002,129,626.08 | 797,216,873.64 | 686,476,939.87 | 1,618,019,069.92 |
| 存货(元) | 4,842,514,149.53 | 3,529,171,744.73 | 2,860,388,802.20 | 3,118,270,145.80 | 4,527,296,459.95 | 3,992,865,090.61 | 3,139,241,502.23 | 3,117,363,120.67 | 3,408,962,545.23 |
| 合同资产(元) | 318,232,236.91 | 320,380,080.23 | 612,664,963.25 | 617,057,977.24 | 776,784,726.67 | 938,248,097.44 | 947,630,534.06 | 825,068,494.08 | 830,910,161.14 |
| 一年内到期的非流动资产(元) | 9,594,926.68 | 9,379,034.97 | 9,308,006.72 | 9,169,120.01 | 8,533,218.70 | 8,461,717.67 | 251,544,678.57 | 257,742,082.19 | 224,196,056.32 |
| 其他流动资产(元) | 2,460,416,246.48 | 1,210,586,689.40 | 547,249,471.59 | 583,086,456.26 | 502,320,816.65 | 452,825,509.09 | 398,477,232.48 | 340,004,447.19 | 936,529,233.61 |
| 流动资产合计(元) | 36,717,594,830.76 | 26,117,071,835.90 | 19,330,499,469.96 | 17,266,852,568.41 | 24,226,909,004.26 | 26,975,972,779.67 | 25,210,943,714.30 | 22,958,732,938.80 | 15,581,177,075.64 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 45,247,836.97 | 47,833,053.33 | 52,650,721.82 | 58,648,928.32 | 63,450,075.13 | 71,344,449.54 | 84,484,469.41 | 89,696,491.17 | 128,867,599.11 |
| 长期股权投资(元) | 2,057,274,014.77 | 2,042,405,195.17 | 41,348,028.77 | 41,287,241.53 | 41,080,600.07 | 41,346,493.87 | 40,418,291.99 | 40,299,804.42 | 40,194,711.66 |
| 其他权益工具投资(元) | 99,546,259.79 | 99,546,259.79 | 95,546,259.79 | 96,508,665.51 | 100,203,246.25 | 100,203,246.25 | 94,203,246.25 | 94,203,246.25 | 94,203,246.25 |
| 固定资产(元) | 9,896,832,890.49 | 8,747,627,841.00 | 8,503,432,902.59 | 8,717,425,219.35 | 8,917,824,674.55 | 9,140,463,562.33 | 9,112,079,524.88 | 8,577,885,071.98 | 7,897,164,773.82 |
| 在建工程(元) | 209,759,588.64 | 195,038,729.29 | 535,416,004.13 | 388,026,313.50 | 406,265,264.06 | 345,661,017.62 | 550,125,586.41 | 1,011,534,775.73 | 1,612,498,732.56 |
| 使用权资产(元) | 1,919,621,097.56 | 1,981,989,974.84 | 424,585,164.86 | 480,627,350.21 | 489,787,047.64 | 479,710,469.50 | 364,336,487.08 | 281,068,894.82 | 246,599,150.69 |
| 无形资产(元) | 9,274,746,149.31 | 9,544,499,376.50 | 7,029,464,395.17 | 6,801,571,911.29 | 6,956,742,261.94 | 6,910,291,648.67 | 6,453,699,499.16 | 5,838,922,979.79 | 5,998,832,966.02 |
| 开发支出(元) | 1,121,176,714.63 | 1,000,984,097.76 | 2,299,683,339.30 | 2,075,816,698.89 | 1,574,433,520.48 | 1,352,355,992.12 | 1,310,049,705.63 | 1,622,163,545.84 | 1,317,596,307.90 |
| 商誉(元) | 46,915,238.97 | 46,915,238.97 | 65,011,991.71 | 65,011,991.71 | 65,011,991.71 | 65,011,991.71 | 75,704,910.86 | 75,704,910.86 | 75,704,910.86 |
| 长期待摊费用(元) | 154,084,619.66 | 152,925,090.19 | 161,766,201.93 | 166,276,787.01 | 151,691,307.47 | 162,093,267.95 | 145,720,195.62 | 63,770,178.87 | 72,881,715.87 |
| 递延所得税资产(元) | 567,444,467.45 | 479,671,660.66 | 142,418,306.93 | 140,597,537.21 | 131,640,965.94 | 127,549,844.22 | 143,797,963.91 | 141,093,083.87 | 147,126,686.01 |
| 其他非流动资产(元) | 812,876,961.64 | 788,162,757.18 | 406,309,359.42 | 740,968,875.26 | 1,272,674,503.74 | 1,275,584,410.41 | 269,722,601.65 | 318,831,517.80 | 357,907,814.95 |
| 非流动资产合计(元) | 26,205,525,839.88 | 25,127,599,274.68 | 19,757,632,676.42 | 19,772,767,519.79 | 20,170,805,458.98 | 20,071,616,394.19 | 18,644,342,482.85 | 18,155,174,501.40 | 17,989,578,615.70 |
| 资产总计(元) | 62,923,120,670.64 | 51,244,671,110.58 | 39,088,132,146.38 | 37,039,620,088.20 | 44,397,714,463.24 | 47,047,589,173.86 | 43,855,286,197.15 | 41,113,907,440.20 | 33,570,755,691.34 |
| 流动负债： | |||||||||
| 短期借款(元) | 445,385,194.45 | 786,157,611.11 | 2,347,375,638.90 | 2,521,497,055.58 | 2,866,012,119.44 | 2,078,656,419.46 | 1,621,506,483.32 | 2,552,810,448.34 | 2,325,518,319.34 |
| 应付票据及应付账款(元) | 42,848,647,239.58 | 30,150,136,465.08 | 18,347,722,916.88 | 17,524,480,634.99 | 23,186,317,281.61 | 25,670,220,748.57 | 21,775,120,013.17 | 17,840,891,548.83 | 15,414,195,940.63 |
| 其中：应付票据(元) | 19,816,755,895.19 | 10,184,007,867.48 | 11,073,019,581.01 | 10,557,678,211.43 | 15,284,943,154.57 | 16,111,654,518.09 | 11,701,791,788.54 | 10,537,839,426.05 | 8,670,671,234.55 |
| 其中：应付账款(元) | 23,031,891,344.39 | 19,966,128,597.60 | 7,274,703,335.87 | 6,966,802,423.56 | 7,901,374,127.04 | 9,558,566,230.48 | 10,073,328,224.63 | 7,303,052,122.78 | 6,743,524,706.08 |
| 预收款项(元) | 23,381,922.82 | 22,963,612.85 | 2,795,455.19 | 1,200,850.67 | 1,145,495.99 | 1,323,318.82 | - | - | 120,096,909.56 |
| 合同负债(元) | 2,800,143,559.74 | 3,270,306,749.58 | 3,049,102,888.07 | 796,775,907.58 | 634,675,038.72 | 962,942,319.15 | 1,165,426,055.90 | 734,643,002.47 | 934,489,789.14 |
| 应付职工薪酬(元) | 227,682,623.00 | 710,862,386.27 | 175,587,374.29 | 186,978,914.11 | 257,095,601.24 | 661,601,896.68 | 189,619,849.51 | 160,257,727.30 | 150,489,826.41 |
| 应交税费(元) | 580,868,181.96 | 469,833,325.29 | 205,086,287.22 | 225,998,893.41 | 182,992,401.52 | 532,226,770.06 | 649,290,982.25 | 215,137,991.78 | 100,936,160.69 |
| 其他应付款(元) | 682,273,822.06 | 638,397,547.80 | 1,319,318,284.16 | 915,787,956.72 | 1,133,102,090.25 | 1,285,573,477.90 | 1,136,631,831.06 | 872,776,616.04 | 728,957,153.35 |
| 一年内到期的非流动负债(元) | 1,671,441,851.50 | 1,144,819,636.51 | 945,745,583.80 | 1,499,692,840.60 | 1,117,960,983.02 | 1,032,060,455.00 | 1,389,656,316.83 | 909,823,204.47 | 823,203,557.79 |
| 其他流动负债(元) | 339,842,778.27 | 382,702,434.39 | 382,970,777.56 | 91,177,026.66 | 69,247,704.65 | 106,878,665.89 | 143,122,891.38 | 73,485,354.38 | 94,696,143.20 |
| 流动负债合计(元) | 49,619,667,173.38 | 37,576,179,768.88 | 26,775,705,206.07 | 23,763,590,080.32 | 29,448,548,716.44 | 32,331,484,071.53 | 28,070,374,423.42 | 23,359,825,893.61 | 20,692,583,800.11 |
| 非流动负债： | |||||||||
| 长期借款(元) | 761,750,000.00 | 1,374,850,000.00 | 2,371,684,650.42 | 1,930,644,386.49 | 2,336,569,739.29 | 1,191,814,354.86 | 1,045,956,507.32 | 1,810,045,074.86 | 1,607,798,342.15 |
| 应付债券(元) | - | - | - | - | 149,922,679.95 | 147,295,747.61 | 148,368,339.17 | 145,863,828.91 | 143,510,290.47 |
| 租赁负债(元) | 1,700,844,052.56 | 1,706,680,782.75 | 368,493,474.67 | 419,540,502.20 | 431,573,446.41 | 424,899,883.88 | 352,176,175.03 | 322,613,764.67 | 297,595,095.31 |
| 长期应付款(元) | 1,240,876,712.30 | 1,224,421,917.78 | 1,207,786,301.35 | 1,191,150,684.92 | 1,174,695,890.41 | 1,158,421,917.81 | 1,100,359,139.78 | 1,100,671,857.64 | 2,960,467,023.77 |
| 预计负债(元) | 58,636,256.72 | 52,598,035.95 | 39,320,329.71 | 39,947,663.76 | 42,416,517.73 | 51,414,168.87 | 50,348,614.63 | 35,430,554.68 | 25,527,540.55 |
| 递延收益(元) | 1,703,428,032.22 | 1,738,954,042.20 | 1,776,133,435.54 | 1,812,818,258.67 | 1,852,604,702.02 | 1,889,274,456.12 | 1,719,020,339.53 | 1,740,742,856.91 | 1,162,735,815.98 |
| 递延所得税负债(元) | 454,632,783.15 | 371,040,236.13 | 46,510,588.08 | 47,641,425.24 | 49,075,313.67 | 50,509,282.58 | 52,176,469.80 | 53,585,323.08 | 55,031,874.95 |
| 非流动负债合计(元) | 5,920,167,836.95 | 6,468,545,014.81 | 5,809,928,779.77 | 5,441,742,921.28 | 6,036,858,289.48 | 4,913,629,811.73 | 4,468,405,585.26 | 5,208,953,260.75 | 6,252,665,983.18 |
| 负债合计(元) | 55,539,835,010.33 | 44,044,724,783.69 | 32,585,633,985.84 | 29,205,333,001.60 | 35,485,407,005.92 | 37,245,113,883.26 | 32,538,780,008.68 | 28,568,779,154.36 | 26,945,249,783.29 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,509,782,193.00 | 1,509,782,193.00 | 1,507,370,567.00 | 1,507,370,567.00 | 1,497,283,184.00 | 1,497,279,083.00 | 1,497,277,309.00 | 1,497,124,216.00 | 1,359,939,924.00 |
| 其他权益工具(元) | - | - | - | - | 56,794,811.33 | 56,817,665.06 | 56,827,577.52 | 56,868,053.39 | 56,943,773.56 |
| 资本公积(元) | 17,875,458,299.26 | 17,873,614,537.69 | 15,497,582,340.25 | 15,505,224,073.64 | 15,302,892,878.12 | 15,294,922,009.97 | 15,080,441,653.99 | 15,054,447,131.29 | 8,111,876,201.07 |
| 减：库存股(元) | 205,236,386.70 | 205,236,386.70 | 117,475,483.70 | 99,991,090.70 | 99,991,090.70 | 99,991,090.70 | - | - | - |
| 其他综合收益(元) | -74,749,785.42 | -77,937,229.55 | -74,258,221.81 | -79,242,420.86 | -91,063,354.97 | -80,938,770.04 | -92,039,341.96 | -100,753,732.44 | -132,049,571.86 |
| 盈余公积(元) | 373,977,373.17 | 373,977,373.17 | 358,228,946.41 | 358,228,946.41 | 358,078,946.41 | 357,853,946.41 | 296,491,575.32 | 296,491,575.32 | 296,491,575.32 |
| 未分配利润(元) | -7,848,822,552.69 | -8,068,374,327.37 | -7,896,938,856.05 | -6,947,147,514.01 | -6,229,313,369.31 | -5,606,271,604.18 | -4,387,827,658.32 | -3,440,370,270.69 | -2,551,941,078.10 |
| 归属于母公司股东权益合计(元) | 11,630,409,140.62 | 11,405,826,160.24 | 9,274,509,292.10 | 10,244,442,561.48 | 10,794,682,004.88 | 11,419,671,239.52 | 12,451,171,115.55 | 13,363,806,972.87 | 7,141,260,823.99 |
| 少数股东权益(元) | -4,247,123,480.31 | -4,205,879,833.35 | -2,772,011,131.56 | -2,410,155,474.88 | -1,882,374,547.56 | -1,617,195,948.92 | -1,134,664,927.08 | -818,678,687.03 | -515,754,915.94 |
| 股东权益合计(元) | 7,383,285,660.31 | 7,199,946,326.89 | 6,502,498,160.54 | 7,834,287,086.60 | 8,912,307,457.32 | 9,802,475,290.60 | 11,316,506,188.47 | 12,545,128,285.84 | 6,625,505,908.05 |
| 负债和股东权益合计(元) | 62,923,120,670.64 | 51,244,671,110.58 | 39,088,132,146.38 | 37,039,620,088.20 | 44,397,714,463.24 | 47,047,589,173.86 | 43,855,286,197.15 | 41,113,907,440.20 | 33,570,755,691.34 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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