| 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) | 6,060,812,130.07 | 9,153,205,626.37 | 7,740,840,206.87 | 7,498,105,524.69 | 6,052,446,044.80 | 9,470,472,522.05 | 9,227,849,737.41 | 7,945,967,604.46 | 8,001,252,276.61 |
| 应收票据及应收账款(元) | 6,235,368,830.29 | 5,323,768,909.03 | 6,649,225,195.98 | 6,747,370,311.99 | 8,925,181,235.54 | 8,141,094,917.95 | 9,684,407,768.28 | 8,611,962,941.27 | 8,912,325,977.69 |
| 其中：应收票据(元) | 4,478,251,372.22 | 3,958,135,183.83 | 4,935,851,579.39 | 5,185,604,148.01 | 7,011,306,463.50 | 6,691,086,020.85 | 7,726,957,525.41 | 7,049,500,735.08 | 6,727,703,816.31 |
| 其中：应收账款(元) | 1,757,117,458.07 | 1,365,633,725.20 | 1,713,373,616.59 | 1,561,766,163.98 | 1,913,874,772.04 | 1,450,008,897.10 | 1,957,450,242.87 | 1,562,462,206.19 | 2,184,622,161.38 |
| 预付款项(元) | 2,153,068,283.52 | 2,111,891,544.80 | 2,001,217,035.14 | 1,869,313,064.06 | 1,496,714,386.29 | 636,469,216.98 | 637,563,541.66 | 1,042,807,221.11 | 919,199,304.51 |
| 应收股利(元) | 2,407,634.67 | 2,407,634.67 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | - | - | - |
| 其他应收款(元) | 6,681,687.45 | 7,102,275.11 | 9,942,765.70 | 15,539,741.91 | 14,292,645.58 | 12,968,697.56 | 14,998,205.16 | 19,137,244.56 | 15,033,387.22 |
| 存货(元) | 12,105,448,175.41 | 12,177,610,585.90 | 13,050,512,520.59 | 12,216,145,045.92 | 12,261,721,928.12 | 11,960,246,748.15 | 11,695,491,518.67 | 13,354,730,417.50 | 12,231,530,580.55 |
| 其他流动资产(元) | 1,303,585,249.46 | 1,529,327,917.77 | 825,770,895.51 | 764,033,804.92 | 838,134,045.63 | 1,025,942,949.49 | 841,420,795.77 | 955,995,955.40 | 730,640,047.48 |
| 流动资产合计(元) | 33,404,531,261.79 | 32,528,745,920.11 | 36,033,801,492.50 | 35,435,827,715.41 | 35,311,857,822.25 | 34,736,529,923.74 | 39,253,855,839.55 | 39,118,146,988.55 | 39,241,117,702.92 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,312,524,905.71 | 2,420,775,096.36 | 2,512,638,446.67 | 2,566,256,714.59 | 2,613,228,575.20 | 2,724,285,925.35 | 2,897,092,572.55 | 3,005,515,340.06 | 3,030,418,406.35 |
| 其他权益工具投资(元) | 300,220,676.43 | 340,204,092.21 | 417,995,970.28 | 509,359,837.55 | 308,023,644.92 | 232,766,133.81 | 227,012,705.33 | 248,177,547.03 | 229,535,469.55 |
| 其他非流动金融资产(元) | 75,009,218.61 | 75,009,218.61 | 79,234,007.60 | 79,234,007.60 | 79,234,007.60 | 79,234,007.60 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 固定资产(元) | 88,762,931,251.22 | 89,895,037,102.17 | 90,600,545,278.39 | 90,739,924,821.37 | 91,466,369,474.96 | 93,331,072,969.17 | 91,686,186,900.17 | 92,840,661,492.10 | 93,800,081,753.73 |
| 在建工程(元) | 5,594,643,096.52 | 5,320,613,251.88 | 5,180,324,953.51 | 5,710,993,798.69 | 6,075,425,070.78 | 7,673,649,852.77 | 8,108,582,813.01 | 7,847,015,425.56 | 7,306,374,259.64 |
| 使用权资产(元) | 469,310,177.03 | 489,044,162.56 | 71,292,125.90 | 74,922,597.56 | 78,851,658.18 | 83,107,359.45 | 87,494,164.65 | 91,756,108.98 | 96,018,053.31 |
| 无形资产(元) | 5,971,634,157.61 | 6,004,370,080.22 | 6,051,235,204.19 | 6,097,009,376.18 | 6,127,861,351.07 | 3,906,907,128.11 | 3,877,574,259.30 | 3,907,629,274.06 | 3,936,137,168.37 |
| 长期待摊费用(元) | 4,626,536.70 | 4,791,419.09 | 4,413,944.53 | 3,718,028.18 | 3,540,824.32 | 3,535,748.04 | 2,559,492.95 | 2,694,749.81 | 1,091,206.70 |
| 递延所得税资产(元) | 424,579,688.69 | 441,070,785.12 | 377,210,620.06 | 379,679,792.68 | 373,852,538.45 | 402,355,955.31 | 192,653,308.67 | 197,032,392.43 | 172,978,626.51 |
| 非流动资产合计(元) | 103,915,479,708.52 | 104,990,915,208.22 | 105,294,890,551.13 | 106,161,098,974.40 | 107,126,387,145.48 | 108,436,915,079.61 | 107,159,156,216.63 | 108,220,482,330.03 | 108,652,634,944.16 |
| 资产总计(元) | 137,320,010,970.31 | 137,519,661,128.33 | 141,328,692,043.63 | 141,596,926,689.81 | 142,438,244,967.73 | 143,173,445,003.35 | 146,413,012,056.18 | 147,338,629,318.58 | 147,893,752,647.08 |
| 流动负债： | |||||||||
| 短期借款(元) | 24,465,131,164.40 | 26,661,355,641.29 | 26,227,838,882.62 | 28,483,601,889.04 | 27,758,250,270.11 | 29,580,006,103.39 | 27,754,343,422.91 | 28,890,609,378.98 | 29,229,073,306.64 |
| 应付票据及应付账款(元) | 25,273,888,276.30 | 24,167,793,075.58 | 25,987,569,037.39 | 26,182,675,227.62 | 26,215,484,851.70 | 27,072,104,484.05 | 33,694,519,962.59 | 33,992,742,050.90 | 33,526,521,067.62 |
| 其中：应付票据(元) | 3,390,000,000.00 | 3,433,752,366.00 | 3,877,600,000.00 | 4,340,700,000.00 | 5,165,370,000.00 | 7,261,510,000.00 | 7,691,430,112.50 | 7,126,414,922.70 | 8,046,653,727.96 |
| 其中：应付账款(元) | 21,883,888,276.30 | 20,734,040,709.58 | 22,109,969,037.39 | 21,841,975,227.62 | 21,050,114,851.70 | 19,810,594,484.05 | 26,003,089,850.09 | 26,866,327,128.20 | 25,479,867,339.66 |
| 合同负债(元) | 4,231,071,924.94 | 4,699,449,813.28 | 5,617,821,710.72 | 5,043,291,760.66 | 5,352,611,173.26 | 4,508,016,725.74 | 5,516,456,722.11 | 5,134,179,832.70 | 5,986,632,176.11 |
| 应付职工薪酬(元) | 631,258,070.97 | 762,360,797.04 | 644,965,347.63 | 615,825,783.26 | 589,950,696.98 | 620,796,429.60 | 531,284,234.22 | 485,596,035.77 | 469,483,822.58 |
| 应交税费(元) | 154,576,635.44 | 184,929,853.68 | 416,868,109.47 | 384,155,495.50 | 265,909,541.67 | 172,300,416.40 | 206,294,009.36 | 312,824,435.58 | 488,644,038.12 |
| 应付股利(元) | - | - | - | - | - | 11,440,046.38 | - | 45,895,343.51 | - |
| 其他应付款(元) | 638,906,112.92 | 431,690,700.91 | 994,559,361.12 | 981,016,774.08 | 1,202,626,417.44 | 2,750,379,230.31 | 1,128,848,969.54 | 1,030,091,290.01 | 1,521,796,589.96 |
| 一年内到期的非流动负债(元) | 1,957,915,079.22 | 1,337,686,760.50 | 928,287,155.26 | 4,662,647,767.10 | 3,806,242,033.91 | 4,038,768,022.60 | 5,856,592,234.29 | 5,077,806,587.33 | 5,125,874,198.41 |
| 其他流动负债(元) | 7,621,586,847.84 | 6,207,392,240.67 | 8,178,024,176.23 | 6,221,185,107.68 | 7,743,367,730.35 | 8,088,749,910.74 | 2,851,748,012.43 | 1,799,591,602.47 | 1,778,334,473.33 |
| 流动负债合计(元) | 64,974,334,112.03 | 64,452,658,882.95 | 68,995,933,780.44 | 72,574,399,804.94 | 72,934,442,715.42 | 76,842,561,369.21 | 77,540,087,567.45 | 76,769,336,557.25 | 78,126,359,672.77 |
| 非流动负债： | |||||||||
| 长期借款(元) | 12,568,060,000.00 | 12,789,060,000.00 | 12,769,950,000.00 | 10,914,950,000.00 | 11,814,950,000.00 | 10,594,350,000.00 | 10,211,050,000.00 | 11,384,720,000.00 | 11,684,110,000.00 |
| 应付债券(元) | - | - | - | - | - | - | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 |
| 租赁负债(元) | 462,228,136.89 | 471,745,760.35 | 62,696,625.13 | 63,956,202.06 | 71,506,285.63 | 72,439,836.79 | 76,724,004.68 | 77,963,426.16 | 84,748,226.20 |
| 长期应付款(元) | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 |
| 长期应付职工薪酬(元) | 75,467,325.65 | 77,050,280.88 | 78,240,321.62 | 80,255,894.60 | 81,091,013.85 | 82,565,651.02 | - | - | - |
| 递延收益(元) | 661,253,761.56 | 852,384,301.36 | 492,656,747.08 | 467,972,852.62 | 467,256,310.30 | 472,861,881.90 | 454,644,757.93 | 436,096,270.98 | 417,113,623.18 |
| 递延所得税负债(元) | 539,099,969.73 | 554,522,851.81 | 507,678,190.07 | 546,572,519.43 | 510,161,518.29 | 502,268,362.26 | 214,034,108.47 | 220,556,854.05 | 200,305,479.27 |
| 其他非流动负债(元) | 3,709,852,581.17 | 3,899,674,951.80 | 4,088,208,641.86 | 4,164,819,920.40 | 4,448,725,504.50 | 4,532,018,467.20 | 4,515,125,796.15 | 4,498,047,491.36 | 4,480,921,061.57 |
| 非流动负债合计(元) | 18,018,261,775.00 | 18,646,738,146.20 | 18,001,730,525.76 | 16,240,827,389.11 | 17,395,990,632.57 | 16,258,804,199.17 | 17,973,878,667.23 | 19,119,684,042.55 | 19,369,498,390.22 |
| 负债合计(元) | 82,992,595,887.03 | 83,099,397,029.15 | 86,997,664,306.20 | 88,815,227,194.05 | 90,330,433,347.99 | 93,101,365,568.38 | 95,513,966,234.68 | 95,889,020,599.80 | 97,495,858,062.99 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 7,794,611,605.00 | 7,794,611,605.00 | 7,819,869,170.00 | 7,819,869,170.00 | 7,819,869,170.00 | 7,819,869,170.00 | 7,819,869,170.00 | 7,819,869,170.00 | 6,750,325,410.00 |
| 资本公积(元) | 30,364,394,762.92 | 30,359,081,190.35 | 30,341,495,619.28 | 30,149,085,572.33 | 30,148,353,011.27 | 29,644,048,551.50 | 29,848,013,401.41 | 29,841,321,217.82 | 25,063,248,133.92 |
| 减：库存股(元) | 130,627,194.09 | 130,627,194.09 | 210,930,850.00 | 210,930,850.00 | 210,930,850.00 | 210,930,850.00 | 210,930,850.00 | 210,930,850.00 | 210,930,850.00 |
| 其他综合收益(元) | 215,327,631.10 | 249,573,973.65 | 315,697,135.92 | 393,356,423.11 | 222,220,659.38 | 158,251,774.94 | 153,361,360.74 | 171,351,476.18 | 155,505,710.33 |
| 专项储备(元) | 36,422,272.18 | 32,813,410.14 | 40,918,285.18 | 39,898,757.98 | 37,617,251.96 | 31,852,310.79 | 31,814,694.22 | 28,734,288.18 | 25,007,271.43 |
| 盈余公积(元) | 1,944,190,492.65 | 1,944,190,492.65 | 1,908,883,208.67 | 1,908,883,208.67 | 1,908,883,208.67 | 1,908,883,208.67 | 1,908,883,208.67 | 1,908,883,208.67 | 1,908,883,208.67 |
| 未分配利润(元) | 9,199,846,806.76 | 9,224,145,934.95 | 9,546,098,854.52 | 9,006,056,094.41 | 8,537,222,139.17 | 8,595,698,699.52 | 9,284,830,857.73 | 9,892,054,647.32 | 9,184,753,253.66 |
| 归属于母公司股东权益合计(元) | 49,424,166,376.52 | 49,473,789,412.65 | 49,762,031,423.57 | 49,106,218,376.50 | 48,463,234,590.45 | 47,947,672,865.42 | 48,835,841,842.77 | 49,451,283,158.17 | 42,876,792,138.01 |
| 少数股东权益(元) | 4,903,248,706.76 | 4,946,474,686.53 | 4,568,996,313.86 | 3,675,481,119.26 | 3,644,577,029.29 | 2,124,406,569.55 | 2,063,203,978.73 | 1,998,325,560.61 | 7,521,102,446.08 |
| 股东权益合计(元) | 54,327,415,083.28 | 54,420,264,099.18 | 54,331,027,737.43 | 52,781,699,495.76 | 52,107,811,619.74 | 50,072,079,434.97 | 50,899,045,821.50 | 51,449,608,718.78 | 50,397,894,584.09 |
| 负债和股东权益合计(元) | 137,320,010,970.31 | 137,519,661,128.33 | 141,328,692,043.63 | 141,596,926,689.81 | 142,438,244,967.73 | 143,173,445,003.35 | 146,413,012,056.18 | 147,338,629,318.58 | 147,893,752,647.08 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-12 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-24 | 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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