| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 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) | 4,444,148,454.00 | 8,203,945,000.00 | 8,661,012,841.00 | 7,546,710,000.00 | 3,721,908,526.00 | 4,110,275,000.00 | 4,267,613,815.00 | 4,550,128,000.00 | 4,007,154,591.00 |
| 受限制存款及现金(元) | - | 11,291,000.00 | - | 8,422,000.00 | - | 10,976,000.00 | - | 6,774,000.00 | - |
| 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) | 5,032,770,548.00 | 4,853,246,000.00 | 1,218,219,236.00 | 2,531,756,000.00 | 5,135,522,948.00 | 5,106,036,000.00 | 1,003,636,493.00 | 1,016,384,000.00 | 4,437,861,644.00 |
| 应收账款及票据(元) | 16,429,157,777.00 | 14,241,108,000.00 | 18,398,120,675.00 | 17,508,164,000.00 | 15,522,199,165.00 | 14,197,943,000.00 | 17,570,596,179.00 | 16,290,586,000.00 | 13,587,843,632.00 |
| 预付款项、按金及其他应收款项流动(元) | 374,429,928.00 | 202,770,000.00 | 466,249,854.00 | 379,998,000.00 | 358,048,853.00 | 280,734,000.00 | 385,008,548.00 | 384,692,000.00 | 357,853,724.00 |
| 存货(元) | 2,307,280,084.00 | 2,339,628,000.00 | 2,736,056,734.00 | 2,719,665,000.00 | 2,833,314,886.00 | 2,528,806,000.00 | 2,943,205,584.00 | 2,909,323,000.00 | 2,923,556,110.00 |
| 流动资产其他项目(元) | 628,972,871.00 | 418,114,000.00 | 2,289,034,472.00 | 1,021,646,000.00 | 2,484,961,687.00 | 1,874,920,000.00 | 338,648,576.00 | 346,580,000.00 | 634,813,263.00 |
| 流动资产合计(元) | 29,216,759,662.00 | 30,270,102,000.00 | 33,768,693,812.00 | 31,716,361,000.00 | 30,055,956,065.00 | 28,109,690,000.00 | 26,508,709,195.00 | 25,504,467,000.00 | 25,949,082,964.00 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 43,791,844,763.00 | 48,928,386,000.00 | 39,029,535,522.00 | 44,192,112,000.00 | 38,826,938,158.00 | 44,148,190,000.00 | 39,665,043,107.00 | 42,973,743,000.00 | 38,382,076,690.00 |
| 商誉及无形资产(元) | 580,096,052.00 | 155,710,000.00 | 605,107,215.00 | 130,235,000.00 | 651,903,770.00 | 151,678,000.00 | 591,729,898.00 | 86,104,000.00 | 474,919,931.00 |
| 无形资产(元) | 580,096,052.00 | 155,710,000.00 | 605,107,215.00 | 130,235,000.00 | 651,903,770.00 | 151,678,000.00 | 591,729,898.00 | 86,104,000.00 | 474,919,931.00 |
| 于联营和合营公司投资(元) | - | 1,064,203,000.00 | - | 1,024,978,000.00 | - | 988,381,000.00 | - | 1,363,874,000.00 | - |
| 递延税项资产(元) | 49,805,371.00 | 59,111,000.00 | 67,533,151.00 | 66,114,000.00 | 101,049,202.00 | 49,987,000.00 | 337,907,830.00 | 209,885,000.00 | 233,546,898.00 |
| 非流动资产其他项目(元) | 8,824,571,049.00 | 2,768,322,000.00 | 8,313,128,764.00 | 2,467,695,000.00 | 7,041,377,772.00 | 3,736,164,000.00 | 8,225,393,988.00 | 3,600,311,000.00 | 8,426,823,261.00 |
| 非流动资产合计(元) | 53,246,317,235.00 | 52,975,732,000.00 | 48,015,304,652.00 | 47,881,134,000.00 | 46,621,268,902.00 | 49,074,400,000.00 | 48,820,074,823.00 | 48,233,917,000.00 | 47,517,366,780.00 |
| 资产总额(元) | 82,463,076,897.00 | 83,245,834,000.00 | 81,783,998,464.00 | 79,597,495,000.00 | 76,677,224,967.00 | 77,184,090,000.00 | 75,328,784,018.00 | 73,738,384,000.00 | 73,466,449,744.00 |
| 流动负债 | |||||||||
| 短期借款(元) | 4,863,724,914.00 | 2,965,515,000.00 | 5,698,730,374.00 | 6,181,944,000.00 | 5,859,881,098.00 | 5,953,320,000.00 | 6,033,838,421.00 | 2,369,113,000.00 | 2,222,741,353.00 |
| 融资租赁负债流动(元) | - | 304,968,000.00 | - | 309,310,000.00 | - | 437,193,000.00 | - | 415,132,000.00 | - |
| 应付账款及票据(元) | 12,168,341,922.00 | 14,346,535,000.00 | 11,512,890,926.00 | 12,171,017,000.00 | 9,961,165,667.00 | 11,640,931,000.00 | 9,120,519,871.00 | 9,502,520,000.00 | 8,067,126,955.00 |
| 其他应付款项及应计费用(元) | 444,216,454.00 | 1,040,432,000.00 | 314,913,578.00 | - | 310,182,634.00 | - | 277,976,923.00 | - | 268,613,099.00 |
| 应付税项(元) | 928,204,576.00 | 454,377,000.00 | 618,774,728.00 | 102,760,000.00 | 436,905,465.00 | 94,937,000.00 | 878,711,850.00 | 422,867,000.00 | 526,686,245.00 |
| 流动负债其他项目(元) | 3,611,714,710.00 | 4,252,802,000.00 | 4,543,603,568.00 | 3,451,858,000.00 | 3,953,014,471.00 | 3,165,520,000.00 | 3,232,100,382.00 | 8,940,833,000.00 | 10,689,086,143.00 |
| 流动负债合计(元) | 22,016,202,576.00 | 23,364,629,000.00 | 22,688,913,174.00 | 22,216,889,000.00 | 20,521,149,335.00 | 21,291,901,000.00 | 19,543,147,447.00 | 21,650,465,000.00 | 21,774,253,795.00 |
| 流动资产净值(元) | 7,200,557,086.00 | 6,905,473,000.00 | 11,079,780,638.00 | 9,499,472,000.00 | 9,534,806,730.00 | 6,817,789,000.00 | 6,965,561,748.00 | 3,854,002,000.00 | 4,174,829,169.00 |
| 总资产减流动负债(元) | 60,446,874,321.00 | 59,881,205,000.00 | 59,095,085,290.00 | 57,380,606,000.00 | 56,156,075,632.00 | 55,892,189,000.00 | 55,785,636,571.00 | 52,087,919,000.00 | 51,692,195,949.00 |
| 非流动负债 | |||||||||
| 长期借款(元) | 2,803,379,925.00 | 2,806,392,000.00 | 2,840,330,030.00 | 2,443,709,000.00 | 2,326,481,296.00 | 2,365,253,000.00 | 2,140,634,985.00 | 174,617,000.00 | 172,877,897.00 |
| 融资租赁负债非流动(元) | 710,264,258.00 | 742,220,000.00 | 691,726,539.00 | 748,053,000.00 | 590,360,344.00 | 569,593,000.00 | 693,154,744.00 | 693,079,000.00 | 706,916,965.00 |
| 递延税项负债(元) | 299,581,541.00 | 387,709,000.00 | 377,406,734.00 | 483,745,000.00 | 232,739,306.00 | 345,750,000.00 | 45,008,305.00 | 40,706,000.00 | 38,519,397.00 |
| 递延收入非流动(元) | 184,321,334.00 | 186,332,000.00 | 197,541,195.00 | 199,729,000.00 | 203,403,963.00 | 204,579,000.00 | 226,712,560.00 | 223,711,000.00 | 232,057,028.00 |
| 非流动负债其他项目(元) | 13,451,653,504.00 | 13,502,446,000.00 | 13,324,317,858.00 | 12,900,371,000.00 | 12,366,764,669.00 | 12,508,930,000.00 | 13,010,922,661.00 | 12,469,665,000.00 | 12,007,018,752.00 |
| 非流动负债合计(元) | 17,449,200,562.00 | 17,625,099,000.00 | 17,431,322,356.00 | 16,775,607,000.00 | 15,719,749,578.00 | 15,994,105,000.00 | 16,116,433,255.00 | 13,601,778,000.00 | 13,157,390,039.00 |
| 负债总额(元) | 39,465,403,138.00 | 40,989,728,000.00 | 40,120,235,530.00 | 38,992,496,000.00 | 36,240,898,913.00 | 37,286,006,000.00 | 35,659,580,702.00 | 35,252,243,000.00 | 34,931,643,834.00 |
| 股东权益 | |||||||||
| 股本(元) | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 |
| 储备(元) | 23,270,464,482.00 | 36,871,427,000.00 | 21,877,642,989.00 | 35,141,063,000.00 | 20,751,104,734.00 | 34,559,689,000.00 | 19,969,357,242.00 | 33,515,363,000.00 | 18,925,718,642.00 |
| 留存收益(元) | 23,221,968,582.00 | - | 21,846,612,015.00 | - | 20,740,742,799.00 | - | 19,969,357,242.00 | - | 18,925,718,642.00 |
| 其他储备(元) | 48,495,900.00 | 36,871,427,000.00 | 31,030,974.00 | 35,141,063,000.00 | 10,361,935.00 | 34,559,689,000.00 | - | 33,515,363,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 14,286,989,381.00 | - | 14,254,483,255.00 | - | 14,297,397,416.00 | - | 14,350,992,641.00 | - | 14,652,480,474.00 |
| 归属于母公司股东权益(元) | 42,329,045,863.00 | 41,643,019,000.00 | 40,903,718,244.00 | 39,912,655,000.00 | 39,820,094,150.00 | 39,331,281,000.00 | 39,091,941,883.00 | 38,286,955,000.00 | 38,349,791,116.00 |
| 非控股权益(元) | 668,627,896.00 | 613,087,000.00 | 760,044,690.00 | 692,344,000.00 | 616,231,904.00 | 566,803,000.00 | 577,261,433.00 | 199,186,000.00 | 185,014,794.00 |
| 股东权益合计(元) | 42,997,673,759.00 | 42,256,106,000.00 | 41,663,762,934.00 | 40,604,999,000.00 | 40,436,326,054.00 | 39,898,084,000.00 | 39,669,203,316.00 | 38,486,141,000.00 | 38,534,805,910.00 |
| 负债及股东权益合计(元) | 82,463,076,897.00 | 83,245,834,000.00 | 81,783,998,464.00 | 79,597,495,000.00 | 76,677,224,967.00 | 77,184,090,000.00 | 75,328,784,018.00 | 73,738,384,000.00 | 73,466,449,744.00 |
| 公告日期 | 2024-04-25 | 2024-04-17 | 2023-10-26 | 2023-09-06 | 2023-04-27 | 2023-04-12 | 2022-10-27 | 2022-09-08 | 2022-04-28 |
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| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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