| 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) | 2,380,015,449.48 | 2,134,437,663.34 | 2,741,381,897.84 | 2,360,256,419.54 | 2,264,916,026.94 | 2,144,203,615.98 | 2,491,943,843.01 | 2,825,064,880.25 | 3,022,633,220.90 |
| 其中：交易性金融资产(元) | 195,368.42 | 221,005.00 | 244,873.54 | 246,641.58 | 287,306.50 | 290,842.58 | 332,391.52 | 337,695.64 | 311,175.04 |
| 应收票据及应收账款(元) | 866,086,920.40 | 710,930,892.26 | 804,077,730.74 | 664,180,716.71 | 803,982,097.24 | 591,841,783.47 | 818,874,540.17 | 562,589,990.55 | 578,875,219.68 |
| 其中：应收票据(元) | 61,126,165.12 | 195,108,985.16 | 27,075,563.81 | 15,490,664.00 | 39,441,463.86 | 120,134,720.68 | - | - | - |
| 其中：应收账款(元) | 804,960,755.28 | 515,821,907.10 | 777,002,166.93 | 648,690,052.71 | 764,540,633.38 | 471,707,062.79 | 818,874,540.17 | 562,589,990.55 | 578,875,219.68 |
| 预付款项(元) | 5,242,453.34 | 5,279,952.64 | 5,690,025.18 | 7,573,532.21 | 5,903,479.73 | 5,355,782.44 | 8,422,502.49 | 8,051,207.74 | 8,654,956.91 |
| 其他应收款(元) | 5,044,382.69 | 4,257,611.07 | 7,214,741.45 | 8,764,289.90 | 7,317,581.86 | 5,741,938.27 | 9,205,347.80 | 9,351,524.85 | 17,219,872.75 |
| 存货(元) | 43,425,212.63 | 42,182,364.10 | 48,533,611.76 | 46,411,316.81 | 39,769,813.56 | 46,882,860.68 | 43,988,419.65 | 48,172,496.50 | 54,974,379.23 |
| 其他流动资产(元) | 528,086,582.13 | 545,378,685.52 | 442,335,033.01 | 431,817,832.31 | 462,163,401.23 | 451,942,414.31 | 340,643,889.70 | 304,156,836.62 | 471,555,337.44 |
| 流动资产合计(元) | 3,890,799,616.21 | 3,523,447,123.79 | 4,089,839,409.90 | 3,735,314,376.58 | 3,662,911,204.62 | 3,362,395,201.71 | 3,936,739,315.45 | 3,965,438,818.78 | 4,359,634,308.57 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 192,690,363.05 | 193,097,069.35 | 149,195,321.29 | 89,332,305.41 | 89,283,303.81 | 101,145,565.36 | 157,073,526.46 | 168,353,157.75 | 179,294,658.40 |
| 固定资产(元) | 20,850,126,757.70 | 21,070,987,959.42 | 20,006,480,031.82 | 18,971,807,459.93 | 16,595,854,839.49 | 16,716,558,930.10 | 15,758,528,587.95 | 15,819,579,463.29 | 14,216,590,581.19 |
| 在建工程(元) | 4,970,881,056.59 | 4,747,691,727.17 | 4,522,159,411.33 | 5,014,669,341.99 | 6,566,438,611.63 | 6,109,065,559.66 | 5,882,420,968.19 | 5,155,801,182.11 | 5,736,893,725.79 |
| 使用权资产(元) | 226,402,552.28 | 241,514,974.07 | 140,014,636.24 | 156,971,915.98 | 57,491,922.87 | 73,571,384.02 | 76,611,392.15 | 96,631,891.88 | 103,438,940.13 |
| 无形资产(元) | 2,726,227,222.13 | 2,777,709,660.61 | 2,495,742,840.10 | 2,416,315,965.75 | 2,426,255,183.36 | 2,441,132,555.80 | 2,418,157,895.19 | 2,433,150,835.69 | 2,447,750,950.95 |
| 开发支出(元) | 18,304,195.01 | 17,742,649.35 | 16,850,854.77 | 14,448,176.32 | 11,705,722.74 | 11,290,009.14 | 13,105,968.83 | 12,434,787.56 | 13,496,009.72 |
| 长期待摊费用(元) | 253,691,128.30 | 244,152,119.50 | 250,136,352.47 | 228,499,309.47 | 228,131,844.80 | 214,907,230.39 | 192,765,439.54 | 138,411,598.92 | 133,907,301.32 |
| 递延所得税资产(元) | 157,131,307.54 | 157,152,020.99 | 56,489,898.23 | 56,351,290.31 | 57,284,323.03 | 57,442,748.72 | 51,832,897.33 | 51,844,365.92 | 51,742,891.75 |
| 其他非流动资产(元) | 321,522,702.40 | 334,789,490.16 | 213,087,538.60 | 285,412,786.09 | 355,192,260.45 | 378,822,741.64 | 324,092,857.59 | 323,747,777.92 | 345,386,922.82 |
| 非流动资产合计(元) | 29,716,977,285.00 | 29,784,837,670.62 | 27,850,156,884.85 | 27,233,808,551.25 | 26,387,638,012.18 | 26,103,936,724.83 | 24,874,589,533.23 | 24,199,955,061.04 | 23,228,501,982.07 |
| 资产总计(元) | 33,607,776,901.21 | 33,308,284,794.41 | 31,939,996,294.75 | 30,969,122,927.83 | 30,050,549,216.80 | 29,466,331,926.54 | 28,811,328,848.68 | 28,165,393,879.82 | 27,588,136,290.64 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,923,758,429.15 | 1,797,503,781.89 | 1,757,239,773.30 | 1,611,516,773.42 | 1,714,551,082.46 | 1,511,373,302.27 | 1,547,751,685.33 | 1,650,820,332.44 | 1,753,608,171.35 |
| 应付票据及应付账款(元) | 1,908,127,434.30 | 2,104,402,672.59 | 2,069,800,477.07 | 2,121,387,092.48 | 2,033,661,051.74 | 2,284,992,443.30 | 1,977,148,731.64 | 2,039,548,673.53 | 1,695,631,715.66 |
| 其中：应付账款(元) | 1,908,127,434.30 | 2,104,402,672.59 | 2,069,800,477.07 | 2,121,387,092.48 | 2,033,661,051.74 | 2,284,992,443.30 | 1,977,148,731.64 | 2,039,548,673.53 | 1,695,631,715.66 |
| 合同负债(元) | 208,598,904.49 | 245,791,249.30 | 398,788,968.88 | 268,097,768.79 | 229,704,767.04 | 224,598,308.16 | 387,893,507.91 | 342,972,655.77 | 256,225,074.72 |
| 应付职工薪酬(元) | 290,839,997.71 | 249,267,220.03 | 229,013,471.41 | 173,544,142.72 | 207,743,397.96 | 247,681,760.82 | 274,706,018.72 | 192,555,414.88 | 223,593,819.79 |
| 应交税费(元) | 92,930,724.26 | 115,154,966.95 | 87,759,007.48 | 91,159,850.49 | 90,950,686.47 | 102,295,989.13 | 76,856,588.72 | 92,319,266.71 | 82,407,720.01 |
| 应付股利(元) | 1,508,834.41 | 24,051,729.84 | 1,240,254.25 | 1,482,817.12 | 1,482,817.12 | 31,162,403.09 | 1,240,254.25 | 1,240,254.25 | 1,491,973.01 |
| 其他应付款(元) | 630,775,586.74 | 631,212,353.12 | 690,155,118.42 | 676,314,919.00 | 549,621,368.38 | 635,515,667.25 | 619,172,457.44 | 566,348,794.22 | 518,013,312.65 |
| 一年内到期的非流动负债(元) | 1,330,209,291.02 | 1,424,692,780.49 | 1,309,233,838.21 | 1,117,981,582.87 | 1,112,726,163.83 | 1,015,669,503.60 | 964,885,820.07 | 1,077,346,648.32 | 977,622,271.55 |
| 其他流动负债(元) | 13,399,802.34 | 16,181,878.55 | 26,271,706.93 | 18,925,501.19 | 15,653,483.76 | 17,695,427.05 | 22,501,140.22 | 21,469,600.80 | 14,773,058.82 |
| 流动负债合计(元) | 6,400,149,004.42 | 6,608,258,632.76 | 6,569,502,615.95 | 6,080,410,448.08 | 5,956,094,818.76 | 6,070,984,804.67 | 5,872,156,204.30 | 5,984,621,640.92 | 5,523,367,117.56 |
| 非流动负债： | |||||||||
| 长期借款(元) | 7,173,907,453.51 | 7,078,495,590.51 | 6,162,856,701.74 | 5,958,778,079.18 | 5,370,983,119.90 | 4,932,700,948.86 | 4,985,945,741.00 | 4,580,500,331.29 | 4,597,245,187.91 |
| 应付债券(元) | 1,729,135,924.27 | 1,722,904,419.66 | 1,705,249,931.35 | 1,697,168,610.59 | 1,685,473,667.96 | 1,674,019,970.98 | 1,662,236,082.84 | 1,647,960,980.91 | 2,753,841,189.65 |
| 租赁负债(元) | 145,596,066.85 | 180,313,368.86 | 115,795,869.85 | 115,355,860.17 | 10,206,459.27 | 25,806,448.20 | 28,861,908.28 | 51,252,760.59 | 63,312,632.29 |
| 长期应付款(元) | 1,528,265,197.85 | 1,528,265,197.85 | 1,448,265,197.85 | 1,448,265,197.85 | 1,448,265,197.85 | 1,448,265,197.85 | 1,353,265,197.85 | 1,238,265,197.85 | 1,218,265,197.85 |
| 预计负债(元) | - | - | - | - | - | 551,503.12 | 554,503.12 | 554,503.12 | 554,503.12 |
| 递延收益(元) | 350,835,992.83 | 345,842,031.41 | 277,186,024.31 | 277,910,034.11 | 284,173,807.16 | 284,687,533.73 | 243,702,416.39 | 244,145,767.52 | 167,707,509.66 |
| 递延所得税负债(元) | 35,591,104.78 | 35,591,104.78 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 10,963,331,740.09 | 10,891,411,713.07 | 9,709,353,725.10 | 9,497,477,781.90 | 8,799,102,252.14 | 8,366,031,602.74 | 8,274,565,849.48 | 7,762,679,541.28 | 8,800,926,220.48 |
| 负债合计(元) | 17,363,480,744.51 | 17,499,670,345.83 | 16,278,856,341.05 | 15,577,888,229.98 | 14,755,197,070.90 | 14,437,016,407.41 | 14,146,722,053.78 | 13,747,301,182.20 | 14,324,293,338.04 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,771,937,534.00 | 1,771,984,012.00 | 1,771,983,637.00 | 1,772,007,088.00 | 1,772,002,429.00 | 1,772,157,366.00 | 1,772,234,467.00 | 1,772,229,577.00 | 1,633,388,039.00 |
| 其他权益工具(元) | 158,310,962.88 | 158,311,771.03 | 158,312,040.41 | 158,312,220.00 | 158,315,641.16 | 158,315,910.54 | 158,315,910.54 | 158,319,502.31 | 269,363,941.69 |
| 资本公积(元) | 4,385,327,270.57 | 4,385,501,481.03 | 4,509,008,093.38 | 4,509,094,252.95 | 4,508,480,417.16 | 4,509,053,935.91 | 4,506,103,176.52 | 4,507,668,460.43 | 3,473,252,767.74 |
| 减：库存股(元) | 264,142.91 | 7,445,799.97 | 25,428,743.52 | 25,540,375.23 | 25,873,675.94 | 26,605,153.07 | 26,964,140.24 | 26,964,140.24 | 108,108,264.15 |
| 专项储备(元) | 27,183,499.19 | 21,665,151.31 | 24,931,805.65 | 28,699,107.05 | 23,664,558.32 | 21,155,023.80 | 21,866,917.05 | 22,015,205.57 | 32,687,864.69 |
| 盈余公积(元) | 491,791,859.75 | 491,791,859.75 | 474,365,378.75 | 474,365,378.75 | 474,365,378.75 | 474,365,378.75 | 458,510,823.03 | 458,510,823.03 | 458,510,823.03 |
| 未分配利润(元) | 7,170,580,541.87 | 6,779,364,670.70 | 6,534,874,712.55 | 6,292,223,389.52 | 6,231,698,258.42 | 5,993,786,599.27 | 5,746,770,663.97 | 5,524,782,714.10 | 5,530,728,395.61 |
| 归属于母公司股东权益合计(元) | 14,004,867,525.35 | 13,601,173,145.85 | 13,448,046,924.22 | 13,209,161,061.04 | 13,142,653,006.87 | 12,902,229,061.20 | 12,636,837,817.87 | 12,416,562,142.20 | 11,289,823,567.61 |
| 少数股东权益(元) | 2,239,428,631.35 | 2,207,441,302.73 | 2,213,093,029.48 | 2,182,073,636.81 | 2,152,699,139.03 | 2,127,086,457.93 | 2,027,768,977.03 | 2,001,530,555.42 | 1,974,019,384.99 |
| 股东权益合计(元) | 16,244,296,156.70 | 15,808,614,448.58 | 15,661,139,953.70 | 15,391,234,697.85 | 15,295,352,145.90 | 15,029,315,519.13 | 14,664,606,794.90 | 14,418,092,697.62 | 13,263,842,952.60 |
| 负债和股东权益合计(元) | 33,607,776,901.21 | 33,308,284,794.41 | 31,939,996,294.75 | 30,969,122,927.83 | 30,050,549,216.80 | 29,466,331,926.54 | 28,811,328,848.68 | 28,165,393,879.82 | 27,588,136,290.64 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-13 | 2022-10-27 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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