| 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) | 33,762,984,718.92 | 46,091,159,734.17 | 36,319,188,233.95 | 33,945,539,381.42 | 36,808,605,857.42 | 34,480,114,333.81 | 36,493,272,171.28 | 32,969,717,102.25 | 36,700,320,818.86 |
| 应收票据及应收账款(元) | 7,992,258,331.87 | 2,910,143,447.21 | 6,962,463,884.48 | 8,041,333,148.95 | 6,356,609,298.39 | 6,164,738,649.58 | 11,381,781,951.04 | 10,894,106,742.51 | 13,492,959,468.08 |
| 其中：应收票据(元) | 6,795,237,793.29 | 1,760,389,661.05 | 4,658,962,387.91 | 6,368,402,914.61 | 4,000,138,287.99 | 3,850,306,019.32 | 8,707,243,198.44 | 8,551,149,133.54 | 11,983,553,764.66 |
| 其中：应收账款(元) | 1,197,020,538.58 | 1,149,753,786.16 | 2,303,501,496.57 | 1,672,930,234.34 | 2,356,471,010.40 | 2,314,432,630.26 | 2,674,538,752.60 | 2,342,957,608.97 | 1,509,405,703.42 |
| 预付款项(元) | 2,056,855,919.78 | 1,950,111,945.33 | 2,214,495,681.93 | 2,332,347,245.80 | 1,896,805,318.14 | 1,688,839,956.53 | 2,248,527,288.36 | 2,467,272,234.99 | 1,954,944,788.62 |
| 应收股利(元) | - | 98,000,000.00 | 228,442,840.00 | 872,840.00 | 488,522,840.00 | 880,522,840.00 | 487,650,000.00 | 227,570,000.00 | 227,570,000.00 |
| 其他应收款(元) | 699,874,587.49 | 688,734,078.03 | 952,499,808.72 | 571,265,451.63 | 640,507,187.15 | 618,312,049.32 | 453,729,970.32 | 481,310,671.39 | 705,497,905.93 |
| 存货(元) | 20,796,881,927.39 | 20,246,182,996.82 | 22,659,401,948.68 | 20,961,100,152.17 | 20,774,768,005.05 | 22,116,835,339.56 | 19,538,194,786.66 | 19,564,412,184.42 | 20,521,360,988.86 |
| 其他流动资产(元) | 4,801,803,831.92 | 4,432,731,269.95 | 3,050,718,267.90 | 3,543,485,084.53 | 3,559,985,697.64 | 3,094,173,468.92 | 2,869,342,556.97 | 2,358,016,993.19 | 2,478,045,886.04 |
| 流动资产合计(元) | 71,499,634,413.31 | 77,688,007,527.67 | 75,663,986,355.58 | 72,819,965,941.11 | 73,069,912,637.56 | 71,735,887,186.51 | 76,390,016,390.13 | 73,246,132,262.05 | 79,094,820,915.44 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 5,708,032,426.03 | 5,518,527,180.43 | 5,422,112,126.32 | 5,629,773,127.43 | 5,467,284,617.15 | 5,312,846,777.28 | 5,621,205,112.85 | 5,649,077,563.76 | 5,443,718,796.19 |
| 其他权益工具投资(元) | 411,683,468.98 | 411,683,468.98 | 328,438,243.15 | 328,438,243.15 | 328,438,243.15 | 328,438,243.15 | 328,438,243.15 | 328,438,243.15 | 328,438,243.15 |
| 固定资产(元) | 142,071,249,976.26 | 143,813,231,211.05 | 133,312,123,801.96 | 135,537,564,235.70 | 139,807,795,533.30 | 141,264,462,778.91 | 131,433,746,943.08 | 125,624,164,575.22 | 127,366,177,891.28 |
| 在建工程(元) | 26,803,865,600.20 | 24,865,611,428.17 | 28,724,801,567.62 | 27,468,482,607.72 | 21,600,622,779.27 | 20,646,792,603.25 | 27,326,683,939.42 | 26,767,037,049.85 | 26,433,524,901.69 |
| 使用权资产(元) | 4,074,180,621.16 | 4,134,543,062.36 | 3,587,528,038.81 | 3,634,825,460.20 | 3,705,422,912.10 | 3,753,533,386.55 | 3,822,443,171.31 | 3,871,254,350.22 | 3,894,490,664.89 |
| 无形资产(元) | 7,085,719,526.96 | 7,105,633,280.60 | 7,102,872,087.18 | 6,885,482,509.69 | 6,862,818,719.75 | 6,833,702,132.59 | 2,398,771,375.05 | 2,230,775,751.03 | 2,248,436,318.68 |
| 商誉(元) | 87,924.78 | 87,924.78 | 87,924.78 | 87,924.78 | 87,924.78 | 87,924.78 | 87,924.78 | 87,924.78 | 87,924.78 |
| 递延所得税资产(元) | 1,032,389,611.06 | 1,049,701,181.21 | 471,961,104.06 | 471,937,501.95 | 430,047,286.21 | 471,863,188.36 | 366,525,363.09 | 366,503,785.71 | 362,132,083.67 |
| 其他非流动资产(元) | 1,980,306,882.28 | 1,930,184,669.34 | 2,295,464,260.95 | 2,682,182,987.18 | 3,241,628,995.48 | 2,883,411,097.99 | 3,704,787,885.47 | 4,294,049,343.81 | 3,503,822,991.70 |
| 非流动资产合计(元) | 189,167,516,037.71 | 188,829,203,406.92 | 181,245,389,154.83 | 182,638,774,597.80 | 181,444,147,011.19 | 181,495,138,132.86 | 175,002,689,958.20 | 169,131,388,587.53 | 169,580,829,816.03 |
| 资产总计(元) | 260,667,150,451.02 | 266,517,210,934.59 | 256,909,375,510.41 | 255,458,740,538.91 | 254,514,059,648.75 | 253,231,025,319.37 | 251,392,706,348.33 | 242,377,520,849.58 | 248,675,650,731.47 |
| 流动负债： | |||||||||
| 短期借款(元) | 68,665,027,567.24 | 72,267,470,000.00 | 71,670,300,000.00 | 71,250,700,000.00 | 71,892,969,085.60 | 71,937,050,000.00 | 70,056,904,727.27 | 64,215,450,000.00 | 68,331,450,000.00 |
| 应付票据及应付账款(元) | 47,959,627,255.00 | 50,896,944,939.99 | 45,071,064,035.26 | 46,987,628,516.58 | 48,641,691,071.91 | 49,397,256,984.25 | 50,792,485,301.91 | 47,419,364,760.60 | 50,539,220,362.48 |
| 其中：应付票据(元) | 31,298,495,357.30 | 32,039,095,443.34 | 26,867,183,988.30 | 26,689,823,569.81 | 27,094,915,706.12 | 28,850,745,404.62 | 30,966,285,780.55 | 26,871,911,055.00 | 32,315,768,416.60 |
| 其中：应付账款(元) | 16,661,131,897.70 | 18,857,849,496.65 | 18,203,880,046.96 | 20,297,804,946.77 | 21,546,775,365.79 | 20,546,511,579.63 | 19,826,199,521.36 | 20,547,453,705.60 | 18,223,451,945.88 |
| 合同负债(元) | 5,835,940,678.47 | 5,869,414,166.03 | 5,585,455,328.49 | 4,875,846,692.45 | 5,287,566,352.38 | 4,817,465,281.88 | 6,965,674,982.37 | 7,428,573,827.82 | 8,563,303,943.80 |
| 应付职工薪酬(元) | 749,511,966.48 | 636,887,960.08 | 813,643,369.99 | 603,275,403.65 | 650,453,332.12 | 545,850,142.07 | 780,558,726.56 | 705,220,965.65 | 603,393,976.35 |
| 应交税费(元) | 709,324,489.16 | 571,216,022.11 | 526,096,495.06 | 582,289,590.66 | 255,318,247.30 | 581,825,415.08 | 1,230,005,064.80 | 937,974,785.44 | 679,452,782.43 |
| 应付股利(元) | 23,255,582.94 | 23,255,582.94 | 23,255,582.94 | 436,740,426.62 | 23,255,582.94 | 30,353,582.94 | 27,353,582.94 | 1,059,055,692.14 | 25,343,582.94 |
| 其他应付款(元) | 6,646,140,347.69 | 6,645,176,977.77 | 7,018,596,849.45 | 7,841,842,249.73 | 8,124,911,046.96 | 8,622,308,403.76 | 11,396,305,702.51 | 10,151,275,723.21 | 9,691,874,836.86 |
| 一年内到期的非流动负债(元) | 13,383,544,207.59 | 15,411,565,079.19 | 8,103,594,894.75 | 6,702,101,955.38 | 6,738,995,920.48 | 14,014,224,887.88 | 6,745,946,552.39 | 8,491,212,095.97 | 9,181,261,531.89 |
| 其他流动负债(元) | 758,672,288.20 | 764,133,565.01 | 726,109,192.70 | 660,747,435.13 | 787,245,159.18 | 694,022,792.58 | 944,290,059.42 | 1,067,613,472.08 | 1,157,851,101.85 |
| 流动负债合计(元) | 144,731,044,382.77 | 153,086,064,293.12 | 139,538,115,748.64 | 139,941,172,270.20 | 142,402,405,798.87 | 150,640,357,490.44 | 148,939,524,700.17 | 141,475,741,322.91 | 148,773,152,118.60 |
| 非流动负债： | |||||||||
| 长期借款(元) | 26,851,990,357.00 | 27,206,701,537.00 | 25,541,954,353.02 | 24,066,317,938.00 | 25,947,924,200.50 | 17,695,455,037.50 | 19,524,461,587.50 | 19,150,361,712.50 | 18,399,361,712.50 |
| 应付债券(元) | 6,977,050,323.21 | 5,391,853,294.84 | 7,445,344,972.82 | 7,437,680,457.57 | 6,132,595,349.74 | 6,067,512,922.76 | 6,849,838,422.82 | 6,843,873,403.90 | 6,825,608,383.98 |
| 永续债(元) | 6,676,700,000.00 | 6,615,650,000.00 | 6,632,600,000.00 | 5,628,850,000.00 | 3,577,250,000.00 | 3,545,000,000.00 | 1,512,750,000.00 | - | - |
| 租赁负债(元) | 3,090,021,987.55 | 3,096,924,119.78 | 2,838,222,126.19 | 2,910,515,906.80 | 3,222,234,436.07 | 3,184,623,475.33 | 3,466,034,698.99 | 3,306,643,799.72 | 3,681,236,973.02 |
| 长期应付款(元) | 9,557,299,659.61 | 8,464,667,726.43 | 9,799,847,235.32 | 10,661,979,537.99 | 8,282,308,239.90 | 7,547,324,850.51 | 6,910,841,273.73 | 7,631,962,506.65 | 6,744,543,821.22 |
| 预计负债(元) | 1,083,080,000.00 | 1,083,080,000.00 | 1,083,080,000.00 | 1,083,080,000.00 | 1,083,080,000.00 | 1,083,080,000.00 | 1,083,080,000.00 | 1,083,080,000.00 | 1,083,080,000.00 |
| 递延收益(元) | 616,974,335.10 | 591,473,416.61 | 583,065,329.92 | 542,484,545.05 | 547,070,452.47 | 555,696,517.56 | 619,873,126.34 | 620,782,156.42 | 629,675,601.72 |
| 递延所得税负债(元) | 585,958,170.88 | 596,282,311.66 | - | - | - | - | 94,622.51 | - | - |
| 非流动负债合计(元) | 48,762,374,833.35 | 46,430,982,406.32 | 47,291,514,017.27 | 46,702,058,385.41 | 45,215,212,678.68 | 36,133,692,803.66 | 38,454,223,731.89 | 38,636,703,579.19 | 37,363,506,492.44 |
| 负债合计(元) | 193,493,419,216.12 | 199,517,046,699.44 | 186,829,629,765.91 | 186,643,230,655.61 | 187,617,618,477.55 | 186,774,050,294.10 | 187,393,748,432.06 | 180,112,444,902.10 | 186,136,658,611.04 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 10,337,121,092.00 | 10,337,121,092.00 | 10,337,121,092.00 | 10,337,121,092.00 | 10,337,121,092.00 | 10,337,121,092.00 | 10,618,607,852.00 | 10,618,607,852.00 | 10,618,607,852.00 |
| 其他权益工具(元) | 6,676,700,000.00 | 6,615,650,000.00 | 6,632,600,000.00 | 5,628,850,000.00 | 3,577,250,000.00 | 3,545,000,000.00 | 1,512,750,000.00 | - | - |
| 资本公积(元) | 22,075,568,952.40 | 22,075,568,952.40 | 22,328,831,219.32 | 22,333,945,370.26 | 22,657,391,916.63 | 22,657,391,916.63 | 23,224,004,533.52 | 23,224,004,533.52 | 23,224,004,533.52 |
| 减：库存股(元) | - | - | - | - | - | - | 841,813,527.83 | 841,813,527.83 | 841,813,527.83 |
| 其他综合收益(元) | -257,557,493.06 | -236,823,683.68 | -260,140,334.82 | -242,414,996.98 | -257,622,488.31 | -250,051,789.95 | -256,009,631.27 | -256,550,631.77 | -250,555,707.25 |
| 专项储备(元) | 247,224,910.38 | 238,449,898.24 | 253,333,358.74 | 251,983,026.20 | 243,102,796.72 | 235,324,837.09 | 249,033,499.31 | 247,883,986.16 | 231,871,486.07 |
| 盈余公积(元) | 2,994,936,380.70 | 2,994,936,380.70 | 2,915,482,233.22 | 2,915,482,233.22 | 2,915,482,233.22 | 2,915,482,233.22 | 2,778,424,125.45 | 2,778,424,125.45 | 2,778,424,125.45 |
| 未分配利润(元) | 15,987,228,794.67 | 15,889,220,604.39 | 15,751,222,817.06 | 15,511,879,266.60 | 15,721,021,402.61 | 15,498,444,332.88 | 15,435,303,845.35 | 15,259,257,918.88 | 15,630,864,487.17 |
| 归属于母公司股东权益合计(元) | 58,061,222,637.09 | 57,914,123,244.05 | 57,958,450,385.52 | 56,736,845,991.30 | 55,193,746,952.87 | 54,938,712,621.87 | 52,720,300,696.53 | 51,029,814,256.41 | 51,391,403,249.13 |
| 少数股东权益(元) | 9,112,508,597.81 | 9,086,040,991.10 | 12,121,295,358.98 | 12,078,663,892.00 | 11,702,694,218.33 | 11,518,262,403.40 | 11,278,657,219.74 | 11,235,261,691.07 | 11,147,588,871.30 |
| 股东权益合计(元) | 67,173,731,234.90 | 67,000,164,235.15 | 70,079,745,744.50 | 68,815,509,883.30 | 66,896,441,171.20 | 66,456,975,025.27 | 63,998,957,916.27 | 62,265,075,947.48 | 62,538,992,120.43 |
| 负债和股东权益合计(元) | 260,667,150,451.02 | 266,517,210,934.59 | 256,909,375,510.41 | 255,458,740,538.91 | 254,514,059,648.75 | 253,231,025,319.37 | 251,392,706,348.33 | 242,377,520,849.58 | 248,675,650,731.47 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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