| 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) | 6,491,443,037.59 | 5,905,361,335.85 | 5,112,773,452.66 | 6,208,227,515.16 | 5,255,441,931.82 | 5,521,504,804.97 | 5,727,434,926.56 | 2,399,660,218.99 |
| 其中：交易性金融资产(元) | 749,650,347.43 | 170,099,595.43 | 153,670,646.69 | 157,610,557.90 | 134,921,605.41 | 146,788,020.77 | 147,234,665.71 | 150,265,691.29 |
| 衍生金融资产(元) | 11,855,023.26 | 121,896,419.52 | 34,051,039.09 | - | 7,288,707.88 | 169,355,377.81 | 249,774,740.67 | - |
| 应收票据及应收账款(元) | 105,938,585.23 | 350,403,527.70 | 135,334,505.47 | 188,699,522.27 | 134,751,729.68 | 229,741,392.55 | 595,002,522.18 | 172,534,591.93 |
| 其中：应收账款(元) | 105,938,585.23 | 350,403,527.70 | 135,334,505.47 | 188,699,522.27 | 134,751,729.68 | 229,741,392.55 | 595,002,522.18 | 172,534,591.93 |
| 预付款项(元) | 2,321,433,013.59 | 3,320,979,757.31 | 3,119,168,164.97 | 3,390,441,809.01 | 4,481,818,985.12 | 4,585,207,321.35 | 4,034,550,191.12 | 4,179,921,266.77 |
| 应收股利(元) | - | - | 2,000,000.00 | - | - | - | - | - |
| 其他应收款(元) | 142,522,503.85 | 314,412,284.82 | 189,805,378.51 | 301,999,380.14 | 295,073,596.43 | 519,970,928.16 | 297,445,047.94 | 166,534,872.54 |
| 存货(元) | 10,790,107,656.96 | 10,173,736,765.43 | 8,630,559,261.18 | 12,401,123,431.76 | 10,325,671,602.93 | 10,350,575,355.77 | 11,520,149,511.29 | 12,317,259,361.58 |
| 其他流动资产(元) | 1,582,957,050.70 | 1,111,069,251.58 | 1,462,851,253.49 | 1,551,370,357.36 | 2,068,085,593.05 | 1,620,889,829.82 | 2,019,506,965.64 | 2,745,161,922.27 |
| 流动资产合计(元) | 22,195,907,218.61 | 21,468,058,937.64 | 18,840,213,702.06 | 24,199,472,573.60 | 22,703,053,752.32 | 23,153,033,031.20 | 24,604,768,571.11 | 22,136,458,283.37 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 945,153,131.15 | 1,058,444,185.50 | 1,001,853,353.58 | 1,046,000,158.74 | 1,004,625,349.25 | 1,025,411,413.39 | 1,000,256,903.18 | 1,027,806,417.94 |
| 其他非流动金融资产(元) | 900,000.00 | 1,887,459.00 | 1,887,459.00 | 1,887,459.00 | 1,887,459.00 | 1,887,459.00 | 1,887,459.00 | 1,887,459.00 |
| 固定资产(元) | 11,985,255,905.86 | 12,700,843,705.09 | 12,901,456,330.67 | 13,130,380,664.53 | 13,426,183,243.65 | 13,812,875,380.00 | 14,077,113,767.73 | 14,276,279,928.04 |
| 在建工程(元) | 1,114,878,207.53 | 578,537,352.13 | 455,081,276.24 | 381,465,550.00 | 299,653,590.03 | 340,812,770.20 | 320,990,194.98 | 377,294,323.86 |
| 使用权资产(元) | 88,430,086.80 | 75,302,921.98 | 56,934,695.08 | 66,057,719.19 | 71,384,972.32 | 82,752,463.00 | 91,748,135.94 | 101,265,993.19 |
| 无形资产(元) | 1,876,052,763.48 | 1,951,541,385.03 | 1,942,621,923.48 | 1,827,652,849.72 | 1,831,806,558.85 | 1,452,254,506.29 | 1,465,938,477.20 | 1,480,323,018.98 |
| 开发支出(元) | - | - | - | - | - | 7,977,617.54 | 5,001,812.59 | 2,884,742.66 |
| 长期待摊费用(元) | 270,089,333.04 | 270,656,180.23 | 273,399,314.15 | 280,770,735.37 | 284,146,847.92 | 402,097,379.40 | 375,525,225.89 | 340,489,477.26 |
| 递延所得税资产(元) | 420,006,867.79 | 244,446,138.63 | 263,679,821.49 | 251,067,223.36 | 257,198,777.53 | 334,552,041.93 | 420,200,704.77 | 461,145,213.66 |
| 其他非流动资产(元) | 483,697,446.45 | 458,502,346.21 | 320,889,772.93 | 85,074,371.12 | 85,074,371.12 | 105,151,771.12 | 105,151,771.12 | 99,151,771.12 |
| 非流动资产合计(元) | 17,184,463,742.10 | 17,340,161,673.80 | 17,217,803,946.62 | 17,070,356,731.03 | 17,261,961,169.67 | 17,565,772,801.87 | 17,863,814,452.40 | 18,168,528,345.71 |
| 资产总计(元) | 39,380,370,960.71 | 38,808,220,611.44 | 36,058,017,648.68 | 41,269,829,304.63 | 39,965,014,921.99 | 40,718,805,833.07 | 42,468,583,023.51 | 40,304,986,629.08 |
| 流动负债： | ||||||||
| 短期借款(元) | 3,765,860,617.35 | 4,444,491,174.32 | 2,570,508,237.61 | 6,097,820,935.92 | 2,981,124,949.19 | 6,253,123,747.31 | 6,282,040,212.75 | 6,761,355,469.27 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 15,410,368.00 | 27,319,250.00 | 17,192,001.77 |
| 衍生金融负债(元) | 92,177,906.29 | - | 7,835,390.40 | 260,273,516.61 | 13,936,617.37 | - | - | 89,024,613.99 |
| 应付票据及应付账款(元) | 5,147,629,772.89 | 5,049,089,051.22 | 4,288,234,820.56 | 3,726,818,551.64 | 5,514,888,569.83 | 4,144,357,423.48 | 5,139,480,288.57 | 3,906,760,776.82 |
| 其中：应付票据(元) | 1,226,826,540.07 | 1,266,557,456.27 | 1,038,378,978.46 | - | 2,329,436,617.09 | 753,612,373.33 | 1,727,779,881.76 | 537,765,349.79 |
| 其中：应付账款(元) | 3,920,803,232.82 | 3,782,531,594.95 | 3,249,855,842.10 | 3,726,818,551.64 | 3,185,451,952.74 | 3,390,745,050.15 | 3,411,700,406.81 | 3,368,995,427.03 |
| 预收款项(元) | 1,698,218.14 | 1,601,942.96 | 1,602,291.98 | 2,094,527.99 | 1,805,915.09 | - | - | - |
| 合同负债(元) | 510,933,320.86 | 452,100,042.05 | 534,320,978.51 | 667,575,673.80 | 370,319,181.07 | 747,340,604.25 | 716,064,898.81 | 649,168,550.62 |
| 应付职工薪酬(元) | 61,002,276.45 | 346,854,660.44 | 228,035,056.03 | 84,151,078.91 | 89,162,268.23 | 438,467,854.70 | 314,994,884.06 | 99,993,351.13 |
| 应交税费(元) | 294,692,706.62 | 364,146,173.28 | 205,374,337.17 | 225,900,382.80 | 361,286,347.07 | 430,396,807.30 | 412,695,199.50 | 263,391,917.78 |
| 应付股利(元) | - | - | - | 36,458,132.37 | 76,440,000.00 | - | - | - |
| 其他应付款(元) | 672,065,882.66 | 511,078,981.29 | 521,525,630.81 | 447,159,850.84 | 544,497,416.00 | 522,391,794.02 | 485,348,310.85 | 437,629,247.61 |
| 一年内到期的非流动负债(元) | 671,747,440.20 | 1,556,263,976.48 | 2,510,299,756.13 | 3,350,346,472.52 | 4,580,068,007.82 | 3,423,144,806.70 | 2,795,669,632.99 | 1,045,741,898.38 |
| 其他流动负债(元) | 66,421,331.75 | 57,040,447.17 | 65,109,098.43 | 86,018,642.27 | 36,076,277.78 | 92,821,496.98 | 92,806,285.46 | 71,160,555.87 |
| 流动负债合计(元) | 11,284,229,473.21 | 12,782,666,449.21 | 10,932,845,597.63 | 14,984,617,765.67 | 14,569,605,549.45 | 16,067,454,902.74 | 16,266,418,962.99 | 13,341,418,383.24 |
| 非流动负债： | ||||||||
| 长期借款(元) | 10,455,638,913.43 | 8,387,089,440.21 | 8,192,414,011.85 | 9,494,623,011.85 | 8,946,723,011.85 | 9,173,501,939.00 | 10,843,721,939.00 | 12,590,048,917.35 |
| 应付债券(元) | - | - | - | - | - | - | - | 500,000,000.00 |
| 租赁负债(元) | 38,746,341.17 | 35,669,533.08 | 27,360,654.82 | 28,280,054.51 | 41,715,917.95 | 49,150,474.66 | 55,876,811.08 | 54,718,302.29 |
| 长期应付款(元) | 129,328,867.70 | 168,222,654.18 | 196,437,517.72 | 106,227,869.17 | 104,589,300.37 | 96,950,731.57 | 125,838,909.55 | 129,885,121.95 |
| 长期应付职工薪酬(元) | 2,378,246.93 | 5,478,579.88 | 5,822,831.47 | 6,194,437.88 | 6,650,039.92 | 10,168,128.96 | 10,851,757.06 | 11,322,783.33 |
| 预计负债(元) | 216,883,905.60 | 223,909,050.45 | 237,704,007.62 | 235,401,466.39 | 233,612,015.14 | 240,514,502.52 | 210,086,157.97 | 186,202,972.65 |
| 递延收益(元) | 52,115,521.02 | 18,740,737.74 | 11,661,037.74 | 11,401,037.74 | 11,401,037.74 | 11,000,259.74 | 8,490,000.00 | 8,490,000.00 |
| 递延所得税负债(元) | 44,766,320.59 | 49,511,035.39 | 49,447,246.30 | - | - | 6,775,310.16 | 116,082,924.69 | 2,081,286.25 |
| 非流动负债合计(元) | 10,939,858,116.44 | 8,888,621,030.93 | 8,720,847,307.52 | 9,882,127,877.54 | 9,344,691,322.97 | 9,588,061,346.61 | 11,370,948,499.35 | 13,482,749,383.82 |
| 负债合计(元) | 22,224,087,589.65 | 21,671,287,480.14 | 19,653,692,905.15 | 24,866,745,643.21 | 23,914,296,872.42 | 25,655,516,249.35 | 27,637,367,462.34 | 26,824,167,767.06 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,003,628,310.00 | 2,003,628,310.00 | 2,003,628,310.00 | 2,003,628,310.00 | 2,003,628,310.00 | 1,699,678,560.00 | 1,699,678,560.00 | 1,699,678,560.00 |
| 资本公积(元) | 7,983,863,197.03 | 8,001,974,182.84 | 8,001,974,182.84 | 8,006,532,801.78 | 8,006,532,801.78 | 5,851,579,216.64 | 5,864,735,353.59 | 5,860,233,599.21 |
| 其他综合收益(元) | -13,551,607.56 | 103,350,509.86 | 8,584,843.66 | -177,218,711.94 | -3,348,345.52 | 19,581,818.31 | 432,832,407.23 | -345,380,987.52 |
| 专项储备(元) | 63,860,705.52 | 102,393,075.95 | 135,722,164.99 | 146,854,274.14 | 111,989,200.93 | 134,277,104.05 | 149,637,293.52 | 166,811,076.75 |
| 盈余公积(元) | 855,836,421.16 | 708,139,032.68 | 708,139,032.68 | 708,088,620.53 | 708,088,620.53 | 519,817,897.26 | 519,817,897.26 | 519,817,897.26 |
| 未分配利润(元) | 3,015,610,269.27 | 3,102,125,752.74 | 2,594,339,221.70 | 2,863,042,899.93 | 2,384,579,701.24 | 2,245,552,991.97 | 1,461,191,478.02 | 1,477,953,986.62 |
| 归属于母公司股东权益合计(元) | 13,909,247,295.42 | 14,021,610,864.07 | 13,452,387,755.87 | 13,550,928,194.44 | 13,211,470,288.96 | 10,470,487,588.23 | 10,127,892,989.62 | 9,379,114,132.32 |
| 少数股东权益(元) | 3,247,036,075.64 | 3,115,322,267.23 | 2,951,936,987.66 | 2,852,155,466.98 | 2,839,247,760.61 | 4,592,801,995.49 | 4,703,322,571.55 | 4,101,704,729.70 |
| 股东权益合计(元) | 17,156,283,371.06 | 17,136,933,131.30 | 16,404,324,743.53 | 16,403,083,661.42 | 16,050,718,049.57 | 15,063,289,583.72 | 14,831,215,561.17 | 13,480,818,862.02 |
| 负债和股东权益合计(元) | 39,380,370,960.71 | 38,808,220,611.44 | 36,058,017,648.68 | 41,269,829,304.63 | 39,965,014,921.99 | 40,718,805,833.07 | 42,468,583,023.51 | 40,304,986,629.08 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-04-17 | 2022-10-18 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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