| 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) | 32,136,543,172.14 | 25,952,025,091.28 | 26,766,954,814.33 | 30,344,475,538.13 | 24,904,396,779.21 | 17,757,528,211.25 | 13,684,458,440.06 | 17,046,109,916.36 | 14,866,514,494.17 |
| 其中：交易性金融资产(元) | 1,283,685,143.48 | 1,426,992,098.83 | 1,109,466,492.35 | 200,056,716.13 | 994,733,129.68 | 1,073,466,780.37 | 1,309,902,398.54 | 1,302,911,871.28 | 807,759,057.69 |
| 应收票据及应收账款(元) | 12,002,086.85 | 17,461,378.98 | 4,055,748.22 | 14,720,743.59 | 9,285,469.39 | 5,939,420.78 | 2,635,634.68 | 1,403,341.54 | 4,813,069.19 |
| 其中：应收账款(元) | 12,002,086.85 | 17,461,378.98 | 4,055,748.22 | 14,720,743.59 | 9,285,469.39 | 5,939,420.78 | 2,635,634.68 | 1,403,341.54 | 4,813,069.19 |
| 预付款项(元) | 279,784,255.48 | 202,309,186.70 | 179,879,558.94 | 182,055,446.82 | 149,186,102.82 | 114,257,506.26 | 156,186,433.45 | 146,929,974.32 | 178,492,128.71 |
| 应收股利(元) | - | - | 982,269.00 | 15,482,200.48 | - | - | 30,717,114.40 | 35,361,832.34 | - |
| 其他应收款(元) | 23,436,341.61 | 22,716,893.12 | 15,137,635.18 | 16,061,082.55 | 24,716,827.85 | 23,396,533.98 | 24,087,512.70 | 35,924,379.21 | 36,394,538.29 |
| 存货(元) | 11,826,979,701.00 | 11,622,043,947.46 | 11,008,796,540.34 | 10,794,156,136.00 | 10,149,595,444.19 | 9,840,742,374.85 | 8,977,145,505.91 | 8,713,280,634.28 | 7,951,203,339.95 |
| 其他流动资产(元) | 90,969,937.23 | 176,684,731.97 | 72,738,405.61 | 109,151,844.19 | 204,560,549.82 | 153,035,946.94 | 18,658,023.00 | 42,689,792.53 | 123,660,919.33 |
| 流动资产合计(元) | 50,993,470,244.24 | 45,358,404,336.27 | 44,132,247,730.64 | 44,441,489,720.66 | 40,733,035,418.33 | 33,551,719,277.80 | 26,784,348,364.71 | 28,996,217,707.62 | 26,610,526,375.88 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,735,747,753.90 | 2,708,254,833.50 | 2,701,917,469.10 | 2,721,676,735.14 | 2,720,053,188.10 | 2,667,500,553.17 | 2,646,616,947.39 | 2,657,050,723.78 | 2,596,785,166.05 |
| 其他权益工具投资(元) | 380,146,500.05 | 402,893,468.80 | 444,030,415.64 | 445,414,722.85 | 983,164,358.73 | 1,136,736,978.11 | 990,006,230.39 | 338,068,275.65 | 315,159,465.24 |
| 投资性房地产(元) | 37,444,407.41 | 37,785,416.77 | 38,126,426.13 | 38,467,435.50 | 38,808,444.86 | 39,149,454.22 | - | - | - |
| 固定资产(元) | 9,726,243,826.32 | 8,613,223,465.46 | 8,517,425,246.48 | 8,616,388,591.11 | 8,717,953,946.28 | 8,856,258,598.78 | 8,639,943,352.20 | 8,557,024,850.52 | 8,071,314,507.49 |
| 在建工程(元) | 491,641,651.75 | 1,718,468,880.53 | 1,778,168,718.37 | 1,209,595,255.85 | 1,022,552,627.45 | 808,919,047.21 | 647,034,263.38 | 724,127,630.54 | 1,286,909,285.16 |
| 使用权资产(元) | 33,203,550.65 | 23,260,955.23 | 26,667,489.35 | 29,616,062.33 | 33,806,143.19 | 39,952,525.63 | 45,631,986.52 | 48,376,749.33 | 51,623,214.08 |
| 无形资产(元) | 3,400,980,661.48 | 3,397,873,791.08 | 3,042,446,283.63 | 3,057,058,000.96 | 3,076,898,287.68 | 3,083,271,852.79 | 2,534,273,548.89 | 2,545,348,298.90 | 2,590,413,315.27 |
| 长期待摊费用(元) | 826,302.51 | 960,005.91 | 1,066,309.51 | 449,989.24 | 491,790.36 | 710,010.92 | 832,344.46 | 1,042,852.71 | 1,253,360.96 |
| 递延所得税资产(元) | 467,586,709.82 | 674,429,617.92 | 517,061,958.06 | 667,166,561.57 | 818,059,096.08 | 1,005,167,353.80 | 430,920,347.01 | 552,382,268.40 | 778,850,954.22 |
| 其他非流动资产(元) | 358,482,627.94 | 358,900,430.13 | 206,382,768.24 | 297,385,638.50 | 196,593,102.48 | 196,095,702.09 | 752,820,019.81 | 786,600,535.68 | 760,985,609.06 |
| 非流动资产合计(元) | 17,632,303,991.83 | 17,936,050,865.33 | 17,273,293,084.51 | 17,083,218,993.05 | 17,608,380,985.21 | 17,833,762,076.72 | 16,688,079,040.05 | 16,210,022,185.51 | 16,453,294,877.53 |
| 资产总计(元) | 68,625,774,236.07 | 63,294,455,201.60 | 61,405,540,815.15 | 61,524,708,713.71 | 58,341,416,403.54 | 51,385,481,354.52 | 43,472,427,404.76 | 45,206,239,893.13 | 43,063,821,253.41 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | 70,204.81 | 9,763.87 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 2,256,892,679.03 | 2,357,223,733.21 | 2,390,133,649.35 | 2,164,798,164.42 | 2,260,191,342.13 | 2,311,665,585.04 | 1,852,799,816.81 | 1,728,943,332.96 | 2,247,889,691.09 |
| 其中：应付账款(元) | 2,256,892,679.03 | 2,357,223,733.21 | 2,390,133,649.35 | 2,164,798,164.42 | 2,260,191,342.13 | 2,311,665,585.04 | 1,852,799,816.81 | 1,728,943,332.96 | 2,247,889,691.09 |
| 合同负债(元) | 2,534,857,788.92 | 2,672,977,090.30 | 2,961,546,778.58 | 1,933,610,554.94 | 1,725,765,760.12 | 2,566,374,718.76 | 1,900,465,509.49 | 2,329,543,604.94 | 1,762,950,583.07 |
| 应付职工薪酬(元) | 315,275,242.18 | 523,866,711.41 | 541,761,443.44 | 512,496,183.96 | 402,461,910.95 | 675,034,885.31 | 613,969,735.94 | 474,542,544.93 | 385,164,837.39 |
| 应交税费(元) | 2,200,240,887.24 | 2,939,627,533.00 | 1,880,694,259.94 | 1,266,525,574.18 | 2,154,561,840.04 | 3,481,150,728.98 | 1,434,717,053.98 | 1,053,665,059.39 | 1,996,786,163.76 |
| 应付股利(元) | - | 29,684,819.82 | - | 6,235,743,174.61 | 16,594,850.58 | 16,594,850.58 | - | 4,773,919,306.54 | - |
| 其他应付款(元) | 897,050,396.10 | 1,121,036,342.71 | 1,172,588,684.95 | 1,175,814,936.29 | 1,254,736,770.91 | 1,185,814,427.91 | 1,256,227,012.48 | 1,196,274,228.87 | 1,182,693,181.67 |
| 一年内到期的非流动负债(元) | 1,543,114,827.38 | 78,918,152.41 | 102,845,552.44 | 80,331,921.57 | 56,818,118.11 | 81,879,466.63 | 61,125,173.83 | 103,015,445.84 | 68,749,833.67 |
| 其他流动负债(元) | 329,169,207.59 | 347,485,071.57 | 385,001,081.22 | 251,369,372.14 | 224,349,548.80 | 333,627,225.47 | 247,060,516.24 | 302,840,668.64 | 229,183,575.79 |
| 流动负债合计(元) | 10,076,671,233.25 | 10,070,829,218.30 | 9,434,571,449.92 | 13,620,689,882.11 | 8,095,480,141.64 | 10,652,141,888.68 | 7,366,364,818.77 | 11,962,744,192.11 | 7,873,417,866.44 |
| 非流动负债： | |||||||||
| 长期借款(元) | 11,990,200,000.00 | 10,000,300,000.00 | 10,004,900,000.00 | 9,515,100,000.00 | 9,015,400,000.00 | 3,179,600,000.00 | 2,480,000,000.00 | - | - |
| 应付债券(元) | - | 1,498,716,737.02 | 2,997,341,891.77 | 2,996,918,980.27 | 2,996,500,665.63 | 2,996,099,571.86 | 1,497,152,700.11 | 3,992,391,967.40 | 3,991,579,918.45 |
| 租赁负债(元) | 30,191,987.53 | 22,356,404.47 | 26,537,833.95 | 26,095,309.94 | 29,776,436.69 | 29,096,969.66 | 39,462,584.33 | 39,336,140.81 | 40,807,349.34 |
| 递延收益(元) | 25,153,241.10 | 27,772,083.74 | 27,176,640.67 | 29,474,054.74 | 31,771,468.81 | 33,704,323.80 | 23,918,299.99 | 25,455,871.42 | 26,993,442.85 |
| 递延所得税负债(元) | 132,374,510.44 | 142,773,028.22 | 93,790,225.08 | 92,383,522.19 | 126,751,719.73 | 166,043,663.88 | 89,621,813.38 | 60,413,216.08 | 55,891,560.09 |
| 非流动负债合计(元) | 12,177,919,739.07 | 11,691,918,253.45 | 13,149,746,591.47 | 12,659,971,867.14 | 12,200,200,290.86 | 6,404,544,529.20 | 4,130,155,397.81 | 4,117,597,195.71 | 4,115,272,270.73 |
| 负债合计(元) | 22,254,590,972.32 | 21,762,747,471.75 | 22,584,318,041.39 | 26,280,661,749.25 | 20,295,680,432.50 | 17,056,686,417.88 | 11,496,520,216.58 | 16,080,341,387.82 | 11,988,690,137.17 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,471,987,769.00 | 1,471,987,769.00 | 1,471,987,769.00 | 1,471,987,769.00 | 1,471,987,769.00 | 1,471,895,100.00 | 1,471,957,410.00 | 1,471,615,076.00 | 1,471,615,076.00 |
| 资本公积(元) | 5,236,750,959.91 | 5,185,481,523.22 | 5,104,113,014.00 | 5,004,570,088.84 | 4,915,414,592.00 | 4,800,154,468.99 | 4,700,360,465.66 | 4,573,224,059.40 | 4,479,164,524.74 |
| 减：库存股(元) | 383,640,162.35 | 616,743,610.59 | 616,743,610.59 | 616,743,610.59 | 647,312,723.52 | 639,021,998.78 | 644,596,625.24 | 613,969,371.60 | 636,231,646.00 |
| 其他综合收益(元) | 44,034,435.00 | 63,130,469.51 | 92,035,305.92 | 95,067,381.86 | 217,909,466.35 | 330,751,245.84 | 211,093,110.48 | 141,119,108.43 | 118,905,546.53 |
| 盈余公积(元) | 1,471,987,769.00 | 1,471,987,769.00 | 1,471,895,100.00 | 1,471,895,100.00 | 1,471,895,100.00 | 1,471,895,100.00 | 1,464,752,476.00 | 1,464,752,476.00 | 1,464,752,476.00 |
| 未分配利润(元) | 38,389,516,704.65 | 33,815,566,574.75 | 31,135,386,513.61 | 27,659,691,330.23 | 30,484,815,844.90 | 26,772,197,213.98 | 24,631,260,469.26 | 21,945,882,896.63 | 24,063,519,152.08 |
| 归属于母公司股东权益合计(元) | 46,230,637,475.21 | 41,391,410,494.89 | 38,658,674,091.94 | 35,086,468,059.34 | 37,914,710,048.73 | 34,207,871,130.03 | 31,834,827,306.16 | 28,982,624,244.86 | 30,961,725,129.35 |
| 少数股东权益(元) | 140,545,788.54 | 140,297,234.96 | 162,548,681.82 | 157,578,905.12 | 131,025,922.31 | 120,923,806.61 | 141,079,882.02 | 143,274,260.45 | 113,405,986.89 |
| 股东权益合计(元) | 46,371,183,263.75 | 41,531,707,729.85 | 38,821,222,773.76 | 35,244,046,964.46 | 38,045,735,971.04 | 34,328,794,936.64 | 31,975,907,188.18 | 29,125,898,505.31 | 31,075,131,116.24 |
| 负债和股东权益合计(元) | 68,625,774,236.07 | 63,294,455,201.60 | 61,405,540,815.15 | 61,524,708,713.71 | 58,341,416,403.54 | 51,385,481,354.52 | 43,472,427,404.76 | 45,206,239,893.13 | 43,063,821,253.41 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-29 | 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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