| 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) | 5,974,685,528.55 | 5,260,938,229.50 | 3,976,802,993.86 | 1,782,743,167.14 | 3,468,650,912.46 | 3,044,874,813.87 | 2,045,271,113.14 | 1,856,527,046.50 | 2,891,740,703.70 |
| 应收票据及应收账款(元) | 548,492,402.36 | 162,380,537.74 | 361,211,601.14 | 194,347,646.95 | 248,532,996.35 | 959,656,234.96 | 350,044,333.41 | 192,838,647.80 | 403,005,048.78 |
| 其中：应收票据(元) | - | - | - | - | - | - | 1,767,268.48 | 3,659,408.99 | 15,722,885.54 |
| 其中：应收账款(元) | 548,492,402.36 | 162,380,537.74 | 361,211,601.14 | 194,347,646.95 | 248,532,996.35 | 959,656,234.96 | 348,277,064.93 | 189,179,238.81 | 387,282,163.24 |
| 预付款项(元) | 129,220,935.38 | 101,296,923.34 | 86,728,205.92 | 115,297,394.04 | 181,754,365.02 | 120,177,472.43 | 219,594,994.31 | 90,817,493.48 | 77,305,552.03 |
| 其他应收款(元) | 30,501,500.00 | 26,547,594.91 | 26,950,051.87 | 27,414,250.27 | 32,507,060.94 | 35,605,990.74 | 83,634,353.84 | 66,677,093.67 | 71,206,647.36 |
| 存货(元) | 4,318,626,666.48 | 4,051,137,471.62 | 4,472,362,215.17 | 4,044,842,961.43 | 3,943,340,663.30 | 3,917,810,689.47 | 4,562,156,266.38 | 4,292,159,921.76 | 4,050,526,780.61 |
| 其他流动资产(元) | 23,971,809.48 | 34,149,703.25 | 29,520,452.17 | 59,093,929.87 | 94,624,296.34 | 95,336,113.88 | 38,168,001.48 | 92,288,055.87 | 120,815,808.02 |
| 流动资产合计(元) | 11,347,988,754.28 | 9,862,919,866.66 | 9,260,346,659.95 | 6,407,250,596.07 | 8,140,439,118.61 | 8,245,649,722.35 | 7,321,233,653.99 | 6,724,610,057.66 | 7,900,913,361.61 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 483,941,573.92 | 484,907,132.33 | 471,016,833.06 | 489,291,162.20 | 550,593,347.64 | 488,817,367.59 | 486,025,045.47 | 472,238,451.16 | 414,484,213.28 |
| 其他权益工具投资(元) | 1,391,562,208.76 | 1,384,132,663.27 | 1,371,122,407.82 | 1,375,585,894.89 | 1,372,510,614.54 | 1,371,177,301.95 | 48,680,763.30 | 57,867,986.97 | 63,959,534.61 |
| 固定资产(元) | 22,639,194,328.09 | 23,019,637,937.24 | 23,437,014,195.30 | 23,730,553,808.95 | 23,943,186,609.69 | 24,379,704,945.99 | 25,607,618,212.53 | 25,990,763,227.39 | 24,873,788,657.42 |
| 在建工程(元) | 623,724,686.73 | 588,283,023.80 | 776,247,277.63 | 716,700,100.65 | 691,626,874.18 | 613,242,818.45 | 1,194,400,245.02 | 1,159,431,462.28 | 2,544,117,864.68 |
| 使用权资产(元) | 104,721,882.76 | 114,594,762.30 | 124,007,508.79 | 127,512,839.44 | 130,104,344.98 | 135,960,098.45 | 13,753,732.24 | 15,548,578.05 | 16,809,097.91 |
| 无形资产(元) | 2,721,043,909.48 | 3,137,416,563.62 | 3,076,941,671.92 | 3,091,430,191.90 | 3,103,203,705.70 | 3,125,804,765.71 | 3,207,276,261.62 | 3,231,600,921.06 | 3,223,233,775.65 |
| 开发支出(元) | - | - | - | - | - | - | 197,087.38 | 197,087.38 | 197,087.38 |
| 长期待摊费用(元) | 53,205,868.53 | 53,487,844.45 | 66,117,014.63 | 63,162,061.44 | 63,721,029.15 | 62,332,500.19 | 147,971,676.07 | 101,695,030.89 | 69,832,573.07 |
| 递延所得税资产(元) | 462,528,749.55 | 461,921,862.85 | 475,100,599.55 | 484,708,213.85 | 425,449,184.67 | 458,162,389.98 | 364,555,354.48 | 384,602,939.37 | 449,679,257.20 |
| 其他非流动资产(元) | 184,035,216.16 | 202,404,165.41 | 176,409,577.73 | 181,009,433.14 | 174,898,669.99 | 178,621,381.63 | 300,410,809.51 | 276,410,851.04 | 321,569,950.25 |
| 非流动资产合计(元) | 28,663,958,423.98 | 29,446,785,955.27 | 29,973,977,086.43 | 30,259,953,706.46 | 30,455,294,380.54 | 30,813,823,569.94 | 31,370,889,187.62 | 31,690,356,535.59 | 31,977,672,011.45 |
| 资产总计(元) | 40,011,947,178.26 | 39,309,705,821.93 | 39,234,323,746.38 | 36,667,204,302.53 | 38,595,733,499.15 | 39,059,473,292.29 | 38,692,122,841.61 | 38,414,966,593.25 | 39,878,585,373.06 |
| 流动负债： | |||||||||
| 短期借款(元) | 90,200,000.00 | 70,200,000.00 | 70,200,000.00 | 470,200,000.00 | 470,200,000.00 | 469,994,666.67 | 439,484,197.92 | 1,431,897,379.75 | 2,734,387,417.88 |
| 应付票据及应付账款(元) | 3,539,337,224.18 | 3,673,694,978.65 | 4,653,830,287.74 | 3,555,272,985.72 | 4,150,384,883.20 | 5,811,723,730.64 | 4,744,697,125.93 | 5,223,181,423.87 | 6,147,209,717.65 |
| 其中：应付票据(元) | 1,575,000,000.00 | 1,595,000,000.00 | 1,561,000,000.00 | 1,389,100,000.00 | 1,680,000,000.00 | 1,800,000,000.00 | 300,000,000.00 | 540,000,000.00 | 660,000,000.00 |
| 其中：应付账款(元) | 1,964,337,224.18 | 2,078,694,978.65 | 3,092,830,287.74 | 2,166,172,985.72 | 2,470,384,883.20 | 4,011,723,730.64 | 4,444,697,125.93 | 4,683,181,423.87 | 5,487,209,717.65 |
| 预收款项(元) | - | 283,904,716.98 | - | - | - | - | - | - | - |
| 合同负债(元) | 257,796,093.10 | 186,937,161.26 | 688,521,205.34 | 177,967,042.08 | 238,629,599.19 | 137,842,169.72 | 578,898,020.94 | 176,665,532.58 | 185,831,676.18 |
| 应付职工薪酬(元) | 314,424,581.92 | 252,885,042.35 | 280,128,264.25 | 285,073,752.85 | 286,721,644.44 | 291,475,880.53 | 416,973,735.02 | 389,959,689.05 | 359,786,793.15 |
| 应交税费(元) | 378,389,527.34 | 392,629,143.80 | 541,447,385.03 | 271,562,894.87 | 288,245,635.49 | 221,243,641.89 | 401,942,876.99 | 420,282,609.66 | 503,051,368.29 |
| 应付利息(元) | - | - | - | 1,698,607.34 | 4,457,873.03 | 4,729,498.08 | 10,343,994.53 | 10,114,362.16 | 11,368,506.67 |
| 应付股利(元) | - | - | 86,107,657.84 | 85,584,658.00 | 85,584,658.00 | 172,989,119.44 | - | - | 78,382,851.00 |
| 其他应付款(元) | 558,476,095.35 | 577,316,940.67 | 567,235,564.64 | 686,786,600.45 | 746,055,753.08 | 260,076,650.01 | 259,943,931.57 | 268,966,184.47 | 255,908,200.65 |
| 一年内到期的非流动负债(元) | 232,464,114.11 | 623,619,637.97 | 419,761,875.31 | 421,234,077.21 | 1,702,795,646.11 | 1,658,550,281.62 | 3,262,652,154.95 | 1,186,779,578.98 | 555,269,051.19 |
| 其他流动负债(元) | 33,513,492.10 | 24,301,830.96 | 89,507,756.69 | 23,135,715.47 | 31,021,847.89 | 17,919,482.06 | 75,256,742.72 | 22,966,519.23 | 24,158,117.90 |
| 流动负债合计(元) | 5,404,601,128.10 | 6,085,489,452.64 | 7,396,739,996.84 | 5,978,516,333.99 | 8,004,097,540.43 | 9,046,545,120.66 | 10,190,192,780.57 | 9,130,813,279.75 | 10,855,353,700.56 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,765,000,000.00 | 3,765,000,000.00 | 3,977,747,067.39 | 3,975,000,000.00 | 3,988,000,000.00 | 4,377,000,000.00 | 3,096,000,000.00 | 5,176,200,000.00 | 6,313,150,000.00 |
| 租赁负债(元) | 11,227,377.64 | 11,465,542.81 | 13,983,776.97 | 19,908,487.10 | 22,508,557.93 | 29,373,307.38 | 2,255,324.36 | 3,911,301.03 | 5,714,157.97 |
| 长期应付款(元) | 990,000.00 | 990,000.00 | 990,000.00 | 990,000.00 | 990,000.00 | 990,000.00 | 990,000.00 | 990,000.00 | 1,154,490.75 |
| 长期应付职工薪酬(元) | 20,649,592.20 | 21,231,542.74 | 26,122,910.00 | 26,993,158.62 | 29,693,732.21 | 30,021,530.59 | 37,554,135.49 | 38,055,592.53 | 43,153,525.63 |
| 预计负债(元) | 39,848,076.08 | 19,979,935.12 | 25,329,670.37 | 16,315,489.62 | 134,324,284.02 | 209,846,851.30 | 149,129,737.84 | 87,259,724.05 | 96,935,014.40 |
| 递延收益(元) | 115,054,266.54 | 105,595,736.69 | 63,782,522.55 | 102,341,199.39 | 66,588,661.88 | 55,968,507.91 | 222,603,708.68 | 228,395,028.21 | 215,821,705.73 |
| 递延所得税负债(元) | 40,004,508.58 | 45,021,966.03 | 43,034,505.18 | 43,698,138.03 | 25,886,007.78 | 25,217,659.32 | 41,931,086.52 | 42,161,546.24 | 34,000,371.57 |
| 其他非流动负债(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 非流动负债合计(元) | 4,000,773,821.04 | 3,977,284,723.39 | 4,158,990,452.46 | 4,193,246,472.76 | 4,275,991,243.82 | 4,736,417,856.50 | 3,558,463,992.89 | 5,584,973,192.06 | 6,717,929,266.05 |
| 负债合计(元) | 9,405,374,949.14 | 10,062,774,176.03 | 11,555,730,449.30 | 10,171,762,806.75 | 12,280,088,784.25 | 13,782,962,977.16 | 13,748,656,773.46 | 14,715,786,471.81 | 17,573,282,966.61 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,467,957,405.00 | 3,467,957,405.00 | 3,467,957,405.00 | 3,467,957,405.00 | 3,467,957,405.00 | 3,467,957,405.00 | 3,467,957,405.00 | 3,467,957,405.00 | 3,467,957,405.00 |
| 资本公积(元) | 10,693,211,169.86 | 10,693,211,169.86 | 10,693,211,169.86 | 10,693,211,169.86 | 10,693,211,169.86 | 10,693,211,169.86 | 10,681,513,048.81 | 10,681,513,048.81 | 10,681,513,048.81 |
| 其他综合收益(元) | -40,902,345.39 | -48,409,761.67 | -56,802,518.15 | -51,747,775.44 | -61,120,690.72 | -61,759,099.92 | -54,564,869.69 | -48,281,718.89 | -44,905,823.32 |
| 专项储备(元) | 81,570,965.68 | 75,682,976.87 | 114,498,768.52 | 109,074,183.49 | 109,373,027.74 | 108,793,463.45 | 154,469,065.86 | 158,807,717.17 | 154,747,035.67 |
| 盈余公积(元) | 673,710,281.87 | 673,710,281.87 | 608,416,315.32 | 608,416,315.32 | 608,416,315.32 | 608,416,315.32 | 452,704,842.56 | 452,704,842.56 | 452,704,842.56 |
| 未分配利润(元) | 12,030,706,225.96 | 10,867,076,404.96 | 9,481,591,129.72 | 8,491,562,683.04 | 8,419,107,949.33 | 7,534,448,703.22 | 6,882,770,931.90 | 5,785,378,427.96 | 4,619,351,023.36 |
| 归属于母公司股东权益合计(元) | 26,906,253,702.98 | 25,729,228,476.89 | 24,308,872,270.27 | 23,318,473,981.27 | 23,236,945,176.53 | 22,351,067,956.93 | 21,584,850,424.44 | 20,498,079,722.61 | 19,331,367,532.08 |
| 少数股东权益(元) | 3,700,318,526.14 | 3,517,703,169.01 | 3,369,721,026.81 | 3,176,967,514.51 | 3,078,699,538.37 | 2,925,442,358.20 | 3,358,615,643.71 | 3,201,100,398.83 | 2,973,934,874.37 |
| 股东权益合计(元) | 30,606,572,229.12 | 29,246,931,645.90 | 27,678,593,297.08 | 26,495,441,495.78 | 26,315,644,714.90 | 25,276,510,315.13 | 24,943,466,068.15 | 23,699,180,121.44 | 22,305,302,406.45 |
| 负债和股东权益合计(元) | 40,011,947,178.26 | 39,309,705,821.93 | 39,234,323,746.38 | 36,667,204,302.53 | 38,595,733,499.15 | 39,059,473,292.29 | 38,692,122,841.61 | 38,414,966,593.25 | 39,878,585,373.06 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-03-22 | 2022-10-26 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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