| 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 |
| 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) | 6,219,133,789.20 | 7,347,035,484.54 | 6,700,392,164.71 | 6,976,230,302.63 | 6,403,257,042.85 | 5,565,513,788.17 | 4,959,988,287.21 | 4,977,116,967.40 |
| 应收票据及应收账款(元) | 2,411,899,671.53 | 2,636,579,935.85 | 2,373,735,126.16 | 2,334,215,268.40 | 1,893,366,729.92 | 2,530,456,733.70 | 2,204,539,048.21 | 1,818,969,107.19 |
| 其中：应收票据(元) | 326,003,741.07 | 221,464,065.74 | 97,517,576.09 | 169,333,887.87 | 244,023,055.40 | 379,166,492.24 | 351,025,219.59 | 150,006,427.37 |
| 其中：应收账款(元) | 2,085,895,930.46 | 2,415,115,870.11 | 2,276,217,550.07 | 2,164,881,380.53 | 1,649,343,674.52 | 2,151,290,241.46 | 1,853,513,828.62 | 1,668,962,679.82 |
| 预付款项(元) | 477,092,733.01 | 1,207,858,123.41 | 1,312,245,309.18 | 1,370,672,867.18 | 1,385,916,411.85 | 1,936,542,150.46 | 1,389,735,535.60 | 1,456,268,558.69 |
| 应收利息(元) | 2,815,384.49 | 1,050,787.31 | 13,151,829.77 | 6,131,193.58 | 2,474,452.08 | - | - | - |
| 应收股利(元) | - | 4,990,000.00 | 135,936,500.00 | - | - | 4,990,000.00 | 4,990,000.00 | - |
| 其他应收款(元) | 395,003,331.51 | 449,753,923.69 | 457,918,913.99 | 335,983,765.75 | 379,451,048.82 | 428,934,621.77 | 446,046,548.51 | 364,714,141.70 |
| 存货(元) | 3,133,745,087.36 | 3,697,598,358.45 | 4,111,014,454.16 | 4,264,217,338.94 | 4,285,343,832.54 | 4,053,808,987.68 | 4,710,217,067.50 | 3,977,567,069.14 |
| 其他流动资产(元) | 749,889,425.19 | 557,298,254.52 | 570,540,129.54 | 703,182,893.94 | 729,023,466.01 | 369,323,205.44 | 353,700,656.63 | 503,868,741.42 |
| 流动资产合计(元) | 14,001,733,127.41 | 16,892,515,753.34 | 16,867,670,383.43 | 17,123,370,519.21 | 16,160,270,237.51 | 16,570,619,183.00 | 15,595,304,397.55 | 14,288,207,818.89 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 1,494,935,533.92 | 1,528,913,647.65 | 1,501,409,219.66 | 1,632,373,579.65 | 1,651,028,768.46 | 1,638,529,116.43 | 1,615,074,289.45 | 1,846,053,540.32 |
| 其他权益工具投资(元) | 462,743,999.08 | 524,054,945.25 | 534,049,682.14 | 579,274,613.78 | 579,637,149.85 | 572,995,732.09 | 745,662,312.81 | 831,652,638.47 |
| 固定资产(元) | 32,343,636,253.41 | 32,176,803,218.09 | 31,505,099,369.63 | 31,831,787,152.41 | 32,458,412,554.68 | 32,308,426,399.49 | 32,678,080,727.44 | 32,944,116,371.76 |
| 在建工程(元) | 1,128,852,715.40 | 1,506,181,551.76 | 2,312,546,820.14 | 1,908,378,645.97 | 1,590,694,972.15 | 1,512,994,565.98 | 1,134,420,091.85 | 1,249,311,601.43 |
| 使用权资产(元) | 467,349,638.47 | 471,132,630.18 | 479,449,032.50 | 483,317,323.92 | 480,978,894.17 | 233,614,052.47 | 243,102,342.04 | 214,374,891.98 |
| 无形资产(元) | 6,794,161,890.32 | 6,626,053,135.98 | 6,417,073,527.15 | 6,435,790,379.89 | 6,328,892,047.70 | 6,419,717,494.57 | 6,330,079,156.04 | 6,345,750,653.63 |
| 商誉(元) | 399,494,636.88 | 384,653,251.92 | 384,653,251.92 | 384,653,251.92 | 384,653,251.92 | 376,528,664.41 | 376,528,664.41 | 376,528,664.41 |
| 长期待摊费用(元) | 1,577,537,559.05 | 1,502,570,111.05 | 1,466,713,697.32 | 1,537,330,017.69 | 1,479,380,498.33 | 1,490,679,541.25 | 1,498,165,561.07 | 1,455,593,239.89 |
| 递延所得税资产(元) | 1,149,542,811.28 | 1,065,077,218.85 | 1,009,206,896.55 | 965,754,726.32 | 812,102,334.04 | 719,438,115.17 | 669,475,946.75 | 667,699,130.90 |
| 其他非流动资产(元) | 102,815,391.00 | 92,815,391.00 | 92,815,391.00 | 92,869,326.00 | 92,869,326.00 | 189,053,011.42 | 404,195,669.32 | 192,306,748.06 |
| 非流动资产合计(元) | 45,921,070,428.81 | 45,878,255,101.73 | 45,703,016,888.01 | 45,851,529,017.55 | 45,858,649,797.30 | 45,461,976,693.28 | 45,694,784,761.18 | 46,123,387,480.85 |
| 资产总计(元) | 59,922,803,556.22 | 62,770,770,855.07 | 62,570,687,271.44 | 62,974,899,536.76 | 62,018,920,034.81 | 62,032,595,876.28 | 61,290,089,158.73 | 60,411,595,299.74 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,433,291,158.23 | 3,501,982,014.12 | 3,396,636,262.51 | 3,600,660,016.32 | 3,260,930,822.23 | 3,163,492,836.80 | 3,021,066,300.56 | 2,735,830,559.02 |
| 应付票据及应付账款(元) | 5,157,047,417.94 | 5,373,948,850.54 | 5,170,027,595.88 | 4,931,324,109.59 | 4,489,942,722.20 | 4,731,949,253.06 | 4,684,638,582.80 | 4,248,729,377.69 |
| 其中：应付票据(元) | 390,472,468.51 | 342,039,701.87 | 331,664,944.68 | 287,844,379.85 | 270,673,099.33 | 214,634,219.41 | 159,816,809.13 | 171,678,180.51 |
| 其中：应付账款(元) | 4,766,574,949.43 | 5,031,909,148.67 | 4,838,362,651.20 | 4,643,479,729.74 | 4,219,269,622.87 | 4,517,315,033.65 | 4,524,821,773.67 | 4,077,051,197.18 |
| 合同负债(元) | 598,908,542.97 | 1,231,032,792.78 | 783,939,724.05 | 982,112,997.96 | 555,007,195.88 | 1,321,900,135.99 | 812,022,051.72 | 888,884,534.24 |
| 应付职工薪酬(元) | 34,555,519.92 | 43,343,931.04 | 40,010,815.19 | 46,613,841.91 | 86,854,370.91 | 61,700,964.18 | 59,921,503.57 | 59,048,118.92 |
| 应交税费(元) | 173,368,882.67 | 380,876,014.82 | 328,502,182.45 | 308,587,600.57 | 379,044,396.23 | 520,815,260.14 | 617,032,222.55 | 334,568,463.79 |
| 应付利息(元) | 77,783,648.17 | 121,296,881.82 | 103,125,965.24 | 123,959,267.52 | 76,246,129.45 | 178,164,499.36 | 122,374,373.34 | 109,776,493.26 |
| 应付股利(元) | 786,584.83 | 1,978,566.83 | 55,019,966.83 | 786,584.83 | 786,584.83 | 12,522,184.83 | 23,325,684.83 | 11,033,412.19 |
| 其他应付款(元) | 965,070,734.10 | 833,080,241.34 | 1,194,523,129.78 | 1,126,123,926.89 | 1,742,606,246.88 | 2,277,642,177.74 | 2,702,837,963.71 | 2,637,538,486.39 |
| 一年内到期的非流动负债(元) | 5,998,794,501.05 | 2,736,150,646.30 | 3,809,419,324.69 | 3,822,045,163.90 | 2,750,739,589.93 | 4,323,309,536.14 | 4,332,433,746.74 | 3,421,206,189.62 |
| 其他流动负债(元) | 100,159,942.84 | 221,975,750.66 | 230,010,307.12 | 323,324,043.81 | 251,810,050.73 | 467,881,335.07 | 402,770,115.41 | 395,937,441.51 |
| 流动负债合计(元) | 15,539,766,932.72 | 14,445,665,690.25 | 15,111,215,273.74 | 15,265,537,553.30 | 13,593,968,109.27 | 17,059,378,183.31 | 16,778,422,545.23 | 14,842,553,076.63 |
| 非流动负债： | ||||||||
| 长期借款(元) | 8,477,584,450.00 | 7,858,403,500.00 | 6,844,423,500.00 | 7,257,388,500.00 | 7,022,818,500.00 | 3,018,818,500.00 | 3,813,318,500.00 | 4,786,500,000.00 |
| 应付债券(元) | 3,648,591,434.96 | 7,053,957,973.53 | 7,039,640,500.11 | 7,025,443,442.90 | 7,011,224,142.40 | 7,075,245,556.63 | 6,059,566,118.64 | 5,045,661,222.31 |
| 租赁负债(元) | 129,085,962.84 | 132,518,045.54 | 131,627,699.20 | 136,855,360.23 | 127,746,682.00 | 109,757,847.11 | 81,301,514.74 | 66,808,634.55 |
| 长期应付款(元) | 210,708,635.15 | 253,183,234.33 | 424,976,628.91 | 424,531,633.44 | 505,259,851.86 | 773,084,610.78 | 913,007,308.76 | 1,012,428,972.36 |
| 长期应付职工薪酬(元) | 41,800,183.67 | 48,557,674.46 | 45,381,769.22 | 44,336,162.25 | 45,000,030.92 | 5,657,277.48 | 5,721,842.55 | 5,794,096.50 |
| 预计负债(元) | 491,219,058.06 | 429,502,216.76 | 429,626,048.35 | 429,393,493.70 | 439,434,187.96 | 412,932,126.17 | 414,546,629.05 | 427,147,773.00 |
| 递延收益(元) | 499,133,448.12 | 468,629,504.17 | 480,518,475.17 | 469,321,323.11 | 462,892,803.88 | 455,708,653.17 | 464,585,513.48 | 469,956,887.87 |
| 递延所得税负债(元) | 288,183,445.13 | 234,203,451.69 | 238,014,227.42 | 198,645,181.45 | 207,662,124.62 | 180,234,024.72 | 223,611,612.04 | 220,757,802.83 |
| 非流动负债合计(元) | 13,786,306,617.93 | 16,478,955,600.48 | 15,634,208,848.38 | 15,985,915,097.08 | 15,822,038,323.64 | 12,031,438,596.06 | 11,975,659,039.26 | 12,035,055,389.42 |
| 负债合计(元) | 29,326,073,550.65 | 30,924,621,290.73 | 30,745,424,122.12 | 31,251,452,650.38 | 29,416,006,432.91 | 29,090,816,779.37 | 28,754,081,584.49 | 26,877,608,466.05 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,658,214,707.00 | 2,658,214,631.00 | 2,658,214,631.00 | 2,658,214,254.00 | 2,658,213,720.00 | 2,658,213,570.00 | 2,658,213,420.00 | 2,658,213,132.00 |
| 其他权益工具(元) | 291,594,594.45 | 291,594,758.60 | 291,594,758.60 | 291,595,579.33 | 291,596,744.76 | 291,597,073.05 | 291,597,401.34 | 291,598,057.93 |
| 资本公积(元) | 17,240,541,899.27 | 17,257,549,377.27 | 17,257,519,251.31 | 17,257,043,191.20 | 17,257,036,170.13 | 17,258,064,235.13 | 17,258,062,288.52 | 17,258,061,927.09 |
| 减：库存股(元) | 279,344,753.96 | 279,344,753.96 | 279,344,753.96 | 279,344,753.96 | 279,344,753.96 | 279,344,753.96 | 279,344,753.96 | - |
| 其他综合收益(元) | -367,074,849.96 | -321,824,659.65 | -315,130,414.15 | -279,956,493.50 | -280,009,960.03 | -283,036,658.88 | -153,760,512.38 | -90,189,566.15 |
| 专项储备(元) | 102,566,248.58 | 137,226,727.45 | 116,774,504.52 | 86,891,579.93 | 83,809,882.75 | 96,615,986.83 | 88,508,134.29 | 75,651,786.13 |
| 盈余公积(元) | 1,401,286,406.97 | 1,401,286,406.97 | 1,401,286,406.97 | 1,401,286,406.97 | 1,401,286,406.97 | 1,260,017,130.28 | 1,260,017,130.28 | 1,260,017,130.28 |
| 未分配利润(元) | 7,671,218,232.17 | 8,847,333,325.62 | 8,800,617,643.32 | 8,772,118,412.05 | 9,564,336,400.96 | 9,982,200,575.92 | 9,488,769,736.99 | 10,108,409,831.50 |
| 归属于母公司股东权益合计(元) | 28,719,002,484.52 | 29,992,035,813.30 | 29,931,532,027.61 | 29,907,848,176.02 | 30,696,924,611.58 | 30,984,327,158.37 | 30,612,062,845.08 | 31,561,762,298.78 |
| 少数股东权益(元) | 1,877,727,521.05 | 1,854,113,751.04 | 1,893,731,121.71 | 1,815,598,710.36 | 1,905,988,990.32 | 1,957,451,938.54 | 1,923,944,729.16 | 1,972,224,534.91 |
| 股东权益合计(元) | 30,596,730,005.57 | 31,846,149,564.34 | 31,825,263,149.32 | 31,723,446,886.38 | 32,602,913,601.90 | 32,941,779,096.91 | 32,536,007,574.24 | 33,533,986,833.69 |
| 负债和股东权益合计(元) | 59,922,803,556.22 | 62,770,770,855.07 | 62,570,687,271.44 | 62,974,899,536.76 | 62,018,920,034.81 | 62,032,595,876.28 | 61,290,089,158.73 | 60,411,595,299.74 |
| 公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-03-29 | 2022-10-28 | 2022-08-25 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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