| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 18,714,051,237.39 | 18,949,975,864.91 | 18,794,954,164.54 | 20,488,676,272.38 | 12,384,102,668.45 | 11,940,280,390.78 | 10,016,719,900.00 | - |
| 其中：交易性金融资产(元) | 90,034,953.44 | 107,584,139.28 | 111,971,435.74 | 139,248,974.60 | 150,407,967.77 | 127,708,477.39 | 192,301,000.00 | - |
| 衍生金融资产(元) | 28,407,407.57 | 24,279,992.77 | 73,631,555.36 | 55,015,646.77 | 49,447,494.50 | 121,989,790.38 | 112,181,400.00 | - |
| 应收票据及应收账款(元) | 6,838,206,588.56 | 7,176,174,429.75 | 8,910,698,909.98 | 9,819,227,509.57 | 7,426,106,590.16 | 7,129,289,483.38 | 5,844,729,800.00 | - |
| 其中：应收票据(元) | 1,305,055,362.61 | 1,591,499,100.65 | 1,874,675,293.85 | 1,252,973,528.95 | 1,012,787,983.21 | 1,410,965,413.17 | 944,971,000.00 | - |
| 其中：应收账款(元) | 5,533,151,225.95 | 5,584,675,329.10 | 7,036,023,616.13 | 8,566,253,980.62 | 6,413,318,606.95 | 5,718,324,070.21 | 4,899,758,800.00 | - |
| 预付款项(元) | 1,260,078,001.10 | 1,157,651,526.69 | 1,895,060,454.02 | 2,248,500,948.11 | 2,234,884,538.62 | 1,569,768,103.82 | 1,767,367,700.00 | - |
| 其他应收款(元) | 344,532,321.88 | 789,995,454.98 | 777,754,937.20 | 826,171,582.49 | 695,926,371.07 | 655,456,342.19 | 1,468,889,700.00 | - |
| 存货(元) | 9,782,372,700.96 | 7,798,877,135.39 | 9,134,889,919.82 | 9,758,806,681.45 | 10,093,382,446.42 | 9,137,086,502.82 | 10,168,687,500.00 | - |
| 合同资产(元) | 1,166,484,170.38 | 1,100,211,428.91 | 578,607,687.23 | 441,354,628.51 | 460,373,789.27 | 396,967,198.80 | 364,578,900.00 | - |
| 其他流动资产(元) | 1,497,499,033.64 | 1,246,531,869.56 | 1,156,899,010.85 | 1,255,266,256.69 | 1,244,997,409.43 | 1,051,527,920.78 | 758,113,900.00 | - |
| 流动资产合计(元) | 40,111,837,521.33 | 38,982,875,088.61 | 41,683,692,394.00 | 45,592,675,143.80 | 35,005,985,256.75 | 32,687,824,283.88 | 31,062,871,100.00 | - |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 380,991,344.48 | 344,356,440.13 | 333,426,364.17 | 322,910,379.36 | 314,387,672.68 | 294,887,485.16 | 262,704,400.00 | - |
| 其他权益工具投资(元) | 110,417,242.18 | 110,284,070.13 | 116,802,069.15 | 116,609,419.87 | 116,943,563.61 | 118,070,307.27 | 115,276,000.00 | - |
| 其他非流动金融资产(元) | 461,977,384.50 | 461,977,384.50 | 444,008,544.50 | 105,648,396.00 | 80,989,550.00 | 49,685,435.00 | 22,804,000.00 | - |
| 固定资产(元) | 16,355,646,141.28 | 16,758,691,214.48 | 12,205,653,810.26 | 11,862,884,534.89 | 11,326,786,104.90 | 10,030,221,657.13 | 7,844,763,600.00 | - |
| 在建工程(元) | 4,475,136,741.08 | 4,266,415,193.99 | 5,436,850,300.68 | 2,275,202,693.26 | 2,087,796,027.65 | 2,502,572,785.43 | 1,034,575,600.00 | - |
| 使用权资产(元) | 1,121,039,931.38 | 1,165,868,864.37 | 1,147,663,194.11 | 519,667,981.15 | 510,758,969.48 | 185,032,747.17 | 151,859,600.00 | - |
| 无形资产(元) | 848,354,907.37 | 829,021,496.29 | 828,117,638.40 | 580,900,375.43 | 588,097,187.10 | 573,762,167.74 | 552,815,200.00 | - |
| 长期待摊费用(元) | 328,676,575.81 | 311,753,993.90 | 312,472,053.43 | 296,391,274.74 | 185,304,922.60 | 187,671,921.07 | 195,080,500.00 | - |
| 递延所得税资产(元) | 1,932,946,065.90 | 1,563,550,141.36 | 1,454,821,036.99 | 1,225,860,268.22 | 1,180,986,264.82 | 1,146,907,216.36 | 1,230,341,000.00 | - |
| 其他非流动资产(元) | 1,456,775,788.35 | 980,573,096.26 | 930,370,669.94 | 1,036,833,358.96 | 636,155,799.14 | 523,561,478.42 | 266,548,900.00 | - |
| 非流动资产合计(元) | 27,471,962,122.33 | 26,792,491,895.41 | 23,210,185,681.63 | 18,342,908,681.88 | 17,028,206,061.98 | 15,612,373,200.75 | 11,676,768,800.00 | - |
| 资产平衡项目(元) | - | - | - | - | - | - | 100.00 | - |
| 资产总计(元) | 67,583,799,643.66 | 65,775,366,984.02 | 64,893,878,075.63 | 63,935,583,825.68 | 52,034,191,318.73 | 48,300,197,484.63 | 42,739,640,000.00 | 39,143,832,000.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 7,099,485,302.65 | 6,886,978,231.29 | 6,225,411,011.37 | 7,498,389,380.36 | 6,438,773,219.00 | 5,273,353,015.35 | 7,222,579,000.00 | - |
| 衍生金融负债(元) | 53,068,929.16 | 37,284,365.42 | 49,740,998.27 | 125,179,679.46 | 79,929,733.23 | 170,460,536.27 | 67,057,400.00 | - |
| 应付票据及应付账款(元) | 12,273,374,273.32 | 12,138,455,332.89 | 16,721,967,561.33 | 18,186,269,157.86 | 16,785,729,275.90 | 16,391,382,560.29 | 15,161,547,900.00 | - |
| 其中：应付票据(元) | 6,354,333,202.78 | 6,220,629,091.16 | 9,111,580,486.14 | 12,309,983,148.64 | 11,135,419,760.43 | 10,400,925,180.45 | 9,485,758,800.00 | - |
| 其中：应付账款(元) | 5,919,041,070.54 | 5,917,826,241.73 | 7,610,387,075.19 | 5,876,286,009.22 | 5,650,309,515.47 | 5,990,457,379.84 | 5,675,789,100.00 | - |
| 合同负债(元) | 4,482,445,273.85 | 5,605,350,999.96 | 4,901,775,528.10 | 3,870,928,649.68 | 3,129,308,505.76 | 3,094,973,761.38 | 1,509,158,100.00 | - |
| 应付职工薪酬(元) | 432,458,730.79 | 439,343,416.49 | 415,182,377.13 | 375,276,052.42 | 402,412,648.93 | 337,680,552.64 | 233,750,500.00 | - |
| 应交税费(元) | 775,018,634.60 | 598,186,184.97 | 446,916,231.91 | 454,721,833.04 | 491,636,094.08 | 390,168,230.13 | 378,474,100.00 | - |
| 其他应付款(元) | 8,760,259,102.49 | 8,994,676,771.44 | 6,067,509,184.76 | 5,386,158,756.64 | 5,368,993,997.47 | 5,172,488,973.00 | 3,438,443,500.00 | - |
| 一年内到期的非流动负债(元) | 2,317,044,661.11 | 2,336,322,662.71 | 2,447,383,205.06 | 2,373,604,779.19 | 2,216,836,258.28 | 1,236,426,325.21 | 1,084,545,500.00 | - |
| 其他流动负债(元) | 58,215,385.99 | 53,117,625.08 | 40,930,333.93 | 38,187,689.69 | 37,431,760.73 | 28,043,240.01 | 14,855,300.00 | - |
| 流动负债平衡项目(元) | - | - | - | - | - | - | -100.00 | - |
| 流动负债合计(元) | 36,251,370,293.96 | 37,089,715,590.25 | 37,316,816,431.86 | 38,308,715,978.34 | 34,951,051,493.38 | 32,094,977,194.28 | 29,110,411,200.00 | - |
| 非流动负债： | ||||||||
| 长期借款(元) | 5,536,809,881.86 | 3,422,559,883.62 | 3,101,788,682.62 | 3,440,449,278.48 | 1,924,100,641.08 | 2,395,794,473.82 | 1,297,404,100.00 | - |
| 租赁负债(元) | 1,011,275,316.01 | 1,117,244,542.70 | 982,467,690.72 | 472,994,273.81 | 475,689,757.28 | 139,696,739.02 | 113,029,100.00 | - |
| 长期应付款(元) | 50,560,000.00 | 90,743,084.41 | 180,611,263.63 | 266,814,019.15 | 204,312,309.15 | 101,408,377.78 | 150,000,000.00 | - |
| 预计负债(元) | 595,290,159.26 | 747,629,975.95 | 663,371,260.68 | 643,377,536.07 | 597,827,424.09 | 584,455,664.65 | 506,518,100.00 | - |
| 递延收益(元) | 1,269,909,156.79 | 1,133,164,993.64 | 1,130,174,914.91 | 1,139,126,499.43 | 1,119,979,332.13 | 1,155,746,611.76 | 1,198,395,800.00 | - |
| 递延所得税负债(元) | 198,038,155.31 | 122,268,975.70 | 244,112,406.25 | 166,241,374.54 | 102,733,102.75 | 91,099,630.88 | 153,670,500.00 | - |
| 其他非流动负债(元) | 678,242,433.97 | 572,265,135.60 | 127,000,000.00 | - | - | - | 318,048,600.00 | - |
| 非流动负债合计(元) | 9,340,125,103.20 | 7,205,876,591.62 | 6,429,526,218.81 | 6,129,002,981.48 | 4,424,642,566.48 | 4,468,201,497.91 | 3,737,066,200.00 | - |
| 负债平衡项目(元) | - | - | - | - | - | - | -100.00 | - |
| 负债合计(元) | 45,591,495,397.16 | 44,295,592,181.87 | 43,746,342,650.67 | 44,437,718,959.82 | 39,375,694,059.86 | 36,563,178,692.19 | 32,847,477,300.00 | 29,605,783,500.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 3,688,217,324.00 | 3,688,217,324.00 | 3,688,217,324.00 | 3,607,058,824.00 | 3,066,000,000.00 | 3,066,000,000.00 | 3,066,000,000.00 | - |
| 资本公积(元) | 7,819,609,076.33 | 7,621,773,553.61 | 7,543,758,207.52 | 6,714,263,913.99 | 1,518,616,995.09 | 1,513,211,214.60 | 1,506,787,000.00 | - |
| 其他综合收益(元) | -452,204,084.84 | -212,004,557.64 | -421,776,410.49 | -244,836,016.02 | -343,138,713.01 | -338,515,816.67 | -470,381,900.00 | - |
| 盈余公积(元) | 113,943,414.51 | 113,943,414.51 | 101,944,805.73 | 101,944,805.73 | 101,944,805.73 | 101,944,805.73 | 101,944,800.00 | - |
| 未分配利润(元) | 10,785,102,164.91 | 10,206,346,111.82 | 10,160,643,716.17 | 9,243,362,405.81 | 8,238,799,927.26 | 7,320,491,366.59 | 5,619,572,100.00 | - |
| 归属于母公司股东权益合计(元) | 21,954,667,894.91 | 21,418,275,846.30 | 21,072,787,642.93 | 19,421,793,933.51 | 12,582,223,015.07 | 11,663,131,570.25 | 9,823,922,000.00 | 9,538,048,500.00 |
| 少数股东权益(元) | 37,636,351.59 | 61,498,955.85 | 74,747,782.03 | 76,070,932.35 | 76,274,243.80 | 73,887,222.19 | 68,240,700.00 | - |
| 股东权益平衡项目(元) | - | - | - | - | - | - | -100.00 | - |
| 股东权益合计(元) | 21,992,304,246.50 | 21,479,774,802.15 | 21,147,535,424.96 | 19,497,864,865.86 | 12,658,497,258.87 | 11,737,018,792.44 | 9,892,162,600.00 | 9,538,048,500.00 |
| 负债和股东权益合计(元) | 67,583,799,643.66 | 65,775,366,984.02 | 64,893,878,075.63 | 63,935,583,825.68 | 52,034,191,318.73 | 48,300,197,484.63 | 42,739,640,000.00 | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-23 | 2023-05-23 | 2023-05-23 | 2023-02-23 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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