| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 13,501,472,852.29 | 12,037,952,580.79 | 5,195,451,976.71 | 7,149,135,980.94 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 52,454,608.34 | 113,550,941.06 | 66,798,941.06 | 1,371,635,644.40 |
| 应收账款及票据(元) | 10,410,114,569.50 | 12,747,692,685.77 | 13,478,123,644.44 | 12,341,652,171.67 |
| 预付款项、按金及其他应收款项流动(元) | 786,156,612.07 | 1,032,000,455.35 | 1,186,097,613.10 | 1,466,047,424.88 |
| 存货(元) | 3,657,527,385.32 | 3,559,818,692.96 | 4,611,331,640.47 | 3,278,842,485.97 |
| 流动资产其他项目(元) | 3,112,668,921.08 | 3,048,012,815.14 | 2,830,941,867.32 | 1,852,321,449.03 |
| 流动资产合计(元) | 31,520,394,948.60 | 32,539,028,171.07 | 27,368,745,683.10 | 27,459,635,156.89 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 44,297,463,724.09 | 34,003,339,893.72 | 34,112,445,590.94 | 26,256,479,566.21 |
| 商誉及无形资产(元) | 1,403,620,399.79 | 1,372,223,014.21 | 1,352,182,707.79 | 1,141,816,187.05 |
| 无形资产(元) | 1,403,620,399.79 | 1,372,223,014.21 | 1,352,182,707.79 | 1,141,816,187.05 |
| 于联营和合营公司投资(元) | - | - | 250,999,977.52 | 1,000,000.00 |
| 递延税项资产(元) | 771,406,245.30 | 610,469,076.00 | 669,819,363.84 | 425,340,160.00 |
| 非流动资产其他项目(元) | 7,936,571,447.72 | 15,800,064,179.61 | 15,506,850,738.94 | 12,381,024,291.64 |
| 非流动资产合计(元) | 54,409,061,816.90 | 51,786,096,163.54 | 51,892,298,379.03 | 40,205,660,204.90 |
| 资产总额(元) | 85,929,456,765.50 | 84,325,124,334.61 | 79,261,044,062.13 | 67,665,295,361.79 |
| 流动负债 | ||||
| 短期借款(元) | 2,550,000.00 | 1,449,259,398.08 | 1,932,112,636.46 | 3,646,993,221.35 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 35,774,325.96 | 36,839,296.11 | 3,263,277.24 | 16,071,125.00 |
| 应付账款及票据(元) | 17,320,182,192.82 | 15,751,615,180.21 | 15,099,923,140.62 | 10,471,798,131.97 |
| 其他应付款项及应计费用(元) | 252,984,786.55 | 187,707,711.30 | 339,664,447.66 | 235,925,334.11 |
| 应付税项(元) | 234,513,314.48 | 426,597,025.97 | 712,008,231.04 | 1,148,482,296.28 |
| 流动负债其他项目(元) | 5,599,279,212.60 | 6,201,303,560.01 | 5,857,674,873.72 | 5,797,549,747.23 |
| 流动负债合计(元) | 23,445,283,832.41 | 24,053,322,171.68 | 23,944,646,606.74 | 21,316,819,855.94 |
| 流动资产净值(元) | 8,075,111,116.19 | 8,485,705,999.39 | 3,424,099,076.36 | 6,142,815,300.95 |
| 总资产减流动负债(元) | 62,484,172,933.09 | 60,271,802,162.93 | 55,316,397,455.39 | 46,348,475,505.85 |
| 非流动负债 | ||||
| 长期借款(元) | 19,815,564,218.10 | 17,169,485,735.87 | 17,354,651,890.30 | 17,442,878,620.32 |
| 融资租赁负债非流动(元) | 276,492,947.06 | 235,159,910.26 | 238,202,226.90 | 163,427,775.65 |
| 递延税项负债(元) | 448,919,894.45 | 486,190,179.49 | 529,403,780.45 | 151,605,058.06 |
| 递延收入非流动(元) | 495,472,033.59 | 495,978,869.01 | 467,595,233.67 | 431,174,646.56 |
| 非流动负债其他项目(元) | 215,862,873.09 | 160,888,167.37 | 582,851,929.75 | 439,000,970.42 |
| 非流动负债合计(元) | 21,252,311,966.29 | 18,547,702,862.00 | 19,172,705,061.07 | 18,628,087,071.01 |
| 负债总额(元) | 44,697,595,798.70 | 42,601,025,033.68 | 43,117,351,667.81 | 39,944,906,926.95 |
| 股东权益 | ||||
| 股本(元) | 1,430,000,000.00 | 1,430,000,000.00 | 1,430,000,000.00 | 1,430,000,000.00 |
| 储备(元) | 24,568,135,528.38 | 24,970,225,359.84 | 20,291,705,329.61 | 12,945,642,002.54 |
| 留存收益(元) | 24,546,471,052.21 | 24,960,405,271.50 | 20,282,081,924.13 | 12,938,195,592.09 |
| 其他储备(元) | 21,664,476.17 | 9,820,088.34 | 9,623,405.48 | 7,446,410.45 |
| 归属于母公司股东权益其他项目(元) | 10,414,901,211.76 | 10,509,574,312.75 | 10,078,327,942.85 | 9,680,423,046.61 |
| 归属于母公司股东权益(元) | 36,413,036,740.14 | 36,909,799,672.59 | 31,800,033,272.46 | 24,056,065,049.15 |
| 非控股权益(元) | 4,818,824,226.66 | 4,814,299,628.34 | 4,343,659,121.86 | 3,664,323,385.69 |
| 股东权益合计(元) | 41,231,860,966.80 | 41,724,099,300.93 | 36,143,692,394.32 | 27,720,388,434.84 |
| 负债及股东权益合计(元) | 85,929,456,765.50 | 84,325,124,334.61 | 79,261,044,062.13 | 67,665,295,361.79 |
| 公告日期 | 2024-04-26 | 2023-09-28 | 2023-04-27 | 2022-09-27 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - |
| 核数师 | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |