| 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) | 1,060,893,313.72 | 1,369,375,837.01 | 1,176,655,365.93 | 1,475,403,285.36 | 1,625,165,508.02 | 1,188,519,712.74 | 1,703,555,789.63 | 1,224,042,044.54 | 1,120,944,925.42 |
| 其中：交易性金融资产(元) | 96,943,639.24 | 100,849,454.59 | 104,232,923.99 | 104,553,738.56 | 107,593,406.19 | 108,761,910.24 | 100,983,815.38 | 108,921,758.81 | 104,922,072.51 |
| 应收票据及应收账款(元) | 520,261,227.02 | 495,628,461.47 | 546,711,880.18 | 539,886,208.01 | 468,671,882.82 | 470,502,404.35 | 474,852,598.26 | 429,740,496.95 | 483,963,410.42 |
| 其中：应收账款(元) | 520,261,227.02 | 495,628,461.47 | 546,711,880.18 | 539,886,208.01 | 468,671,882.82 | 470,502,404.35 | 474,852,598.26 | 429,740,496.95 | 483,963,410.42 |
| 预付款项(元) | 498,678,921.45 | 566,365,561.00 | 555,056,750.14 | 408,871,315.69 | 415,522,643.31 | 116,866,671.08 | 374,751,313.82 | 209,586,617.05 | 330,625,591.27 |
| 其他应收款(元) | 1,010,081,739.07 | 737,048,937.18 | 785,770,238.09 | 860,618,842.77 | 1,376,979,868.02 | 967,914,630.36 | 1,000,847,061.72 | 893,838,659.71 | 892,928,246.11 |
| 存货(元) | 262,880,487.94 | 248,911,742.74 | 252,558,707.84 | 232,455,610.46 | 213,748,738.31 | 208,863,270.50 | 219,014,292.29 | 221,078,212.89 | 217,417,876.30 |
| 一年内到期的非流动资产(元) | 7,484,297.69 | 7,484,297.69 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 345,971,288.45 | 349,119,391.46 | 171,904,742.46 | 257,007,853.77 | 263,761,440.56 | 289,901,508.79 | 199,104,035.18 | 144,045,659.29 | 195,366,485.07 |
| 流动资产合计(元) | 3,803,194,914.58 | 3,874,783,683.14 | 3,592,890,608.63 | 3,878,796,854.62 | 4,471,443,487.23 | 3,351,330,108.06 | 4,073,108,906.28 | 3,231,253,449.24 | 3,346,168,607.10 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 25,478,508.79 | 26,243,618.87 | 35,025,922.85 | 36,014,946.48 | 49,009,216.11 | 48,979,677.56 | 49,392,482.51 | 49,641,291.27 | 17,216,526.32 |
| 长期股权投资(元) | 1,268,542.80 | 1,227,903.32 | 1,152,655.31 | 1,211,679.86 | 2,034,804.64 | 2,034,906.44 | 6,088,043.76 | 8,826,260.69 | 17,356,750.61 |
| 其他权益工具投资(元) | 3,944,858,723.09 | 4,292,258,859.48 | 4,928,958,842.78 | 5,216,183,213.02 | 5,682,937,576.42 | 6,056,152,912.40 | 5,294,546,236.79 | 5,876,678,494.63 | 4,979,864,879.00 |
| 固定资产(元) | 13,291,566,946.71 | 13,309,534,919.08 | 12,586,674,312.48 | 12,279,827,144.61 | 12,110,649,573.08 | 12,224,815,577.42 | 9,464,124,443.70 | 9,477,921,667.75 | 9,267,627,968.44 |
| 在建工程(元) | 5,076,991,687.02 | 4,299,003,397.03 | 5,530,437,851.81 | 5,938,697,446.52 | 6,419,827,358.26 | 6,062,137,803.59 | 7,382,992,485.11 | 7,276,019,905.92 | 7,533,860,154.24 |
| 使用权资产(元) | 16,086,731,346.97 | 16,241,473,369.22 | 14,942,822,060.62 | 15,028,917,356.90 | 13,941,122,137.05 | 13,784,653,566.92 | 14,523,660,913.89 | 14,784,964,015.02 | 15,226,398,117.88 |
| 无形资产(元) | 157,906,051.96 | 162,119,813.14 | 156,231,925.12 | 157,798,058.12 | 149,595,378.60 | 720,615,174.74 | 835,034,169.76 | 833,724,287.17 | 840,861,339.52 |
| 长期待摊费用(元) | 1,044,965,408.21 | 1,074,394,128.73 | 1,085,006,137.66 | 1,096,488,391.88 | 1,091,634,355.90 | 1,097,364,035.76 | 1,127,242,122.28 | 1,094,993,528.81 | 1,120,671,399.63 |
| 递延所得税资产(元) | 1,437,261,195.33 | 1,562,219,403.41 | 1,372,937,413.30 | 1,735,148,774.85 | 1,724,425,981.03 | 1,769,982,368.76 | 1,400,483,132.22 | 1,059,129,459.05 | 627,515,094.17 |
| 其他非流动资产(元) | 23,071,983.52 | 18,116,772.71 | 29,719,472.97 | 24,847,677.75 | 32,125,206.91 | 29,185,085.16 | 24,108,216.20 | 28,085,845.08 | 29,644,581.30 |
| 非流动资产合计(元) | 41,090,100,394.40 | 40,986,592,184.99 | 40,668,966,594.90 | 41,515,134,689.99 | 41,203,361,588.00 | 41,795,921,108.75 | 40,107,672,246.22 | 40,489,984,755.39 | 39,661,016,811.11 |
| 资产总计(元) | 44,893,295,308.98 | 44,861,375,868.13 | 44,261,857,203.53 | 45,393,931,544.61 | 45,674,805,075.23 | 45,147,251,216.81 | 44,180,781,152.50 | 43,721,238,204.63 | 43,007,185,418.21 |
| 流动负债： | |||||||||
| 短期借款(元) | 9,756,482,291.52 | 9,467,755,445.58 | 9,189,409,721.68 | 11,034,472,373.82 | 12,055,161,577.99 | 10,842,618,847.08 | 10,372,886,307.82 | 10,374,090,350.34 | 9,157,619,397.89 |
| 应付票据及应付账款(元) | 1,360,443,637.68 | 1,335,263,457.10 | 1,497,171,452.76 | 1,358,725,138.92 | 1,204,386,428.68 | 1,109,772,343.13 | 957,364,770.05 | 876,475,695.86 | 987,216,180.37 |
| 其中：应付票据(元) | 76,323,121.66 | 115,148,940.09 | 128,294,991.87 | 71,611,496.60 | 78,913,503.39 | 88,911,076.76 | 74,700,086.83 | 47,779,508.46 | 150,712,335.11 |
| 其中：应付账款(元) | 1,284,120,516.02 | 1,220,114,517.01 | 1,368,876,460.89 | 1,287,113,642.32 | 1,125,472,925.29 | 1,020,861,266.37 | 882,664,683.22 | 828,696,187.40 | 836,503,845.26 |
| 合同负债(元) | 711,098,553.12 | 882,914,094.57 | 830,647,624.64 | 1,021,490,603.20 | 559,450,163.52 | 486,307,260.08 | 393,997,189.21 | 405,547,617.17 | 316,570,106.77 |
| 应付职工薪酬(元) | 202,652,133.28 | 398,296,569.08 | 533,355,319.87 | 466,476,526.05 | 501,835,466.07 | 516,202,587.83 | 310,310,674.56 | 183,046,810.10 | 152,754,144.19 |
| 应交税费(元) | 225,332,254.68 | 252,959,008.80 | 207,971,596.65 | 206,322,824.49 | 166,955,497.86 | 93,665,517.59 | 82,301,491.84 | 74,815,650.79 | 74,971,501.20 |
| 其他应付款(元) | 357,233,021.23 | 346,364,824.62 | 350,691,705.47 | 343,358,145.59 | 364,092,563.94 | 604,292,836.52 | 298,078,911.57 | 319,948,966.37 | 328,454,201.73 |
| 一年内到期的非流动负债(元) | 5,311,775,207.12 | 4,154,127,549.82 | 3,781,565,477.18 | 3,876,019,278.05 | 3,936,722,187.09 | 4,180,714,423.60 | 3,443,725,517.96 | 4,476,209,990.79 | 3,763,772,344.42 |
| 其他流动负债(元) | 26,210,730.42 | 46,045,534.19 | 42,687,204.13 | 54,200,621.78 | 26,766,546.34 | 25,960,980.82 | 17,470,429.71 | 15,161,900.97 | 4,379,466.97 |
| 流动负债合计(元) | 17,951,227,829.05 | 16,883,726,483.76 | 16,433,500,102.38 | 18,361,065,511.90 | 18,815,370,431.49 | 17,859,534,796.65 | 15,876,135,292.72 | 16,725,296,982.39 | 14,785,737,343.54 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,853,174,086.24 | 4,087,766,157.29 | 3,562,287,650.24 | 3,300,686,796.61 | 3,755,153,878.71 | 3,624,883,274.66 | 4,206,479,392.71 | 4,301,698,316.91 | 5,225,248,669.92 |
| 租赁负债(元) | 12,640,870,311.60 | 12,893,104,105.55 | 11,973,737,901.91 | 12,109,381,804.83 | 10,837,410,308.12 | 11,064,354,002.72 | 12,078,188,534.60 | 12,159,309,392.54 | 12,063,417,773.60 |
| 长期应付款(元) | 1,791,022,264.61 | 2,253,228,306.30 | 2,428,931,834.02 | 2,569,137,970.33 | 2,567,702,587.50 | 2,713,887,628.23 | 1,692,676,425.26 | 1,732,615,685.34 | 1,591,345,956.46 |
| 预计负债(元) | 312,289,411.25 | 305,150,878.72 | 310,433,423.40 | 309,983,726.66 | 298,954,469.72 | 299,794,737.72 | 317,030,615.60 | 316,076,934.49 | 309,112,586.43 |
| 递延收益(元) | 5,390,000.00 | 5,390,000.00 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 50,843,136.63 | 42,292,910.74 | 24,003,277.45 | 16,930,631.16 | 14,087,811.72 | 15,031,299.02 | 11,825,262.53 | 8,401,497.36 | 12,825,256.45 |
| 非流动负债合计(元) | 18,653,589,210.33 | 19,586,932,358.60 | 18,299,394,087.02 | 18,306,120,929.59 | 17,473,309,055.77 | 17,717,950,942.35 | 18,306,200,230.70 | 18,518,101,826.64 | 19,201,950,242.86 |
| 负债合计(元) | 36,604,817,039.38 | 36,470,658,842.36 | 34,732,894,189.40 | 36,667,186,441.49 | 36,288,679,487.26 | 35,577,485,739.00 | 34,182,335,523.42 | 35,243,398,809.03 | 33,987,687,586.40 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,214,005,268.00 | 2,214,005,268.00 | 2,214,005,268.00 | 2,214,005,268.00 | 2,214,005,268.00 | 2,214,005,268.00 | 2,214,005,268.00 | 1,966,144,157.00 | 1,966,144,157.00 |
| 资本公积(元) | 8,025,689,082.50 | 8,019,662,833.85 | 8,090,546,004.87 | 8,090,546,004.87 | 8,090,546,004.87 | 8,090,546,004.87 | 8,138,878,380.00 | 5,102,229,865.18 | 5,106,807,347.21 |
| 减：库存股(元) | 180,506,032.19 | 52,002,164.55 | 52,002,164.55 | 52,002,164.55 | 52,002,164.55 | 52,002,164.55 | 52,002,164.55 | 52,002,164.55 | 52,002,164.55 |
| 其他综合收益(元) | -2,915,022,395.45 | -2,564,436,389.65 | -1,937,817,130.95 | -1,662,433,529.99 | -1,106,131,093.13 | -756,091,102.88 | -1,549,233,875.31 | -871,546,858.56 | -1,682,323,756.07 |
| 盈余公积(元) | 758,349,691.56 | 758,349,691.56 | 709,394,584.02 | 709,394,584.02 | 709,394,584.02 | 709,394,584.02 | 709,394,584.02 | 709,394,584.02 | 709,394,584.02 |
| 未分配利润(元) | 398,222,873.44 | 27,298,793.26 | 469,341,273.72 | -601,799,865.07 | -499,073,507.90 | -664,213,809.72 | 500,739,959.65 | 1,583,869,694.89 | 2,929,593,822.45 |
| 归属于母公司股东权益合计(元) | 8,300,738,487.86 | 8,402,878,032.47 | 9,493,467,835.11 | 8,697,710,297.28 | 9,356,739,091.31 | 9,541,638,779.74 | 9,961,782,151.81 | 8,438,089,277.98 | 8,977,613,990.06 |
| 少数股东权益(元) | -12,260,218.26 | -12,161,006.70 | 35,495,179.02 | 29,034,805.84 | 29,386,496.66 | 28,126,698.07 | 36,663,477.27 | 39,750,117.62 | 41,883,841.75 |
| 股东权益合计(元) | 8,288,478,269.60 | 8,390,717,025.77 | 9,528,963,014.13 | 8,726,745,103.12 | 9,386,125,587.97 | 9,569,765,477.81 | 9,998,445,629.08 | 8,477,839,395.60 | 9,019,497,831.81 |
| 负债和股东权益合计(元) | 44,893,295,308.98 | 44,861,375,868.13 | 44,261,857,203.53 | 45,393,931,544.61 | 45,674,805,075.23 | 45,147,251,216.81 | 44,180,781,152.50 | 43,721,238,204.63 | 43,007,185,418.21 |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-31 | 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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