| 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) | 2,463,794,813.85 | 2,084,075,858.90 | 2,633,508,740.55 | 2,361,377,703.49 | 3,250,919,593.87 | 2,397,537,629.69 | 3,644,170,911.06 | 3,460,185,613.65 | 4,178,639,426.97 |
| 衍生金融资产(元) | 12,698,196.35 | 26,713,855.86 | 61,568,694.50 | 83,249,768.13 | 49,994,035.27 | 67,450,919.48 | 20,030,831.57 | 102,433,917.25 | 68,919,206.11 |
| 应收票据及应收账款(元) | 661,249,686.92 | 568,327,927.67 | 893,786,347.32 | 898,380,318.52 | 1,013,621,377.86 | 725,829,755.02 | 1,335,366,391.18 | 1,632,400,079.61 | 1,545,734,826.28 |
| 其中：应收票据(元) | 10,845,975.00 | 66,269,092.55 | 143,093,531.78 | 212,101,344.61 | 59,562,289.32 | 102,037,261.50 | 232,082,468.83 | 244,972,692.45 | 174,258,090.35 |
| 其中：应收账款(元) | 650,403,711.92 | 502,058,835.12 | 750,692,815.54 | 686,278,973.91 | 954,059,088.54 | 623,792,493.52 | 1,103,283,922.35 | 1,387,427,387.16 | 1,371,476,735.93 |
| 预付款项(元) | 545,991,879.96 | 245,958,037.28 | 917,227,274.75 | 572,140,834.85 | 557,621,852.65 | 316,796,854.02 | 799,188,980.81 | 303,330,486.70 | 654,872,313.86 |
| 其他应收款(元) | 663,629,236.56 | 624,068,155.76 | 563,584,347.51 | 650,322,032.39 | 652,387,162.10 | 680,277,759.09 | 434,101,936.97 | 542,412,402.25 | 640,025,539.46 |
| 存货(元) | 6,082,810,835.51 | 6,468,359,625.90 | 5,651,501,944.56 | 5,495,290,619.37 | 5,712,264,343.10 | 5,937,274,377.40 | 5,755,826,344.25 | 7,592,456,973.42 | 7,999,909,120.49 |
| 一年内到期的非流动资产(元) | 306,115,350.58 | 408,732,070.06 | 185,144,337.42 | 221,077,403.25 | 248,947,748.45 | 312,627,694.83 | 61,652,421.55 | 154,320,278.42 | 472,118,920.90 |
| 其他流动资产(元) | 121,782,394.68 | 201,190,429.01 | 44,157,040.98 | 247,440,112.08 | 247,506,594.33 | 336,812,057.46 | 266,831,133.06 | 235,428,663.32 | 471,404,523.48 |
| 流动资产合计(元) | 11,131,433,820.88 | 10,849,662,463.64 | 11,162,909,517.13 | 10,935,080,821.47 | 12,525,744,948.56 | 11,138,899,531.27 | 12,849,519,970.88 | 14,624,536,638.12 | 16,665,835,417.56 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 633,601,143.29 | 713,863,452.50 | 1,181,352,800.08 | 755,196,615.06 | 466,128,544.38 | 453,771,673.66 | 552,001,425.46 | 689,576,425.20 | 793,688,811.97 |
| 长期股权投资(元) | 1,169,724,182.58 | 1,166,859,979.71 | 1,184,668,825.25 | 1,150,919,548.48 | 333,161,895.09 | 315,513,115.18 | 322,024,336.32 | 312,116,373.45 | 377,620,768.27 |
| 其他权益工具投资(元) | 50,468,146.17 | 39,179,080.49 | 44,691,761.08 | 50,908,092.76 | 47,319,980.07 | 45,367,569.11 | 32,538,732.74 | 46,489,473.03 | 56,596,569.80 |
| 其他非流动金融资产(元) | 103,315,219.45 | 103,315,219.45 | 101,828,768.40 | 99,374,621.99 | 98,958,655.60 | 98,797,638.99 | 101,668,013.48 | 100,000,000.00 | 102,777,141.84 |
| 投资性房地产(元) | 122,321,635.34 | 123,278,089.27 | 158,408,494.51 | 159,984,563.78 | 150,346,154.32 | 148,978,022.33 | 46,658,549.55 | 43,465,850.02 | 40,610,179.77 |
| 固定资产(元) | 16,820,428,124.45 | 17,092,366,148.83 | 16,500,590,201.12 | 16,738,909,452.95 | 17,295,922,160.74 | 17,562,595,404.85 | 16,764,379,976.22 | 16,859,136,641.96 | 16,351,836,666.15 |
| 在建工程(元) | 758,697,427.06 | 694,990,589.27 | 2,112,318,238.29 | 1,811,620,778.19 | 1,651,499,184.60 | 1,522,998,300.80 | 2,190,219,186.81 | 2,132,517,208.83 | 2,603,979,630.79 |
| 使用权资产(元) | 461,486,015.36 | 526,368,984.09 | 61,639,068.37 | 117,094,793.45 | 179,473,016.63 | 237,236,241.32 | 293,773,262.67 | 351,464,357.60 | 109,039,678.11 |
| 无形资产(元) | 3,323,094,044.22 | 3,370,955,230.99 | 3,324,060,024.43 | 3,372,855,371.68 | 3,419,176,234.34 | 3,472,823,972.96 | 3,451,950,711.16 | 3,496,845,513.84 | 3,537,524,114.43 |
| 长期待摊费用(元) | 1,906,348,023.91 | 1,958,166,321.48 | 1,254,415,530.66 | 1,294,916,012.53 | 1,335,986,617.88 | 1,376,761,353.52 | 1,364,321,481.71 | 1,078,780,675.69 | 1,006,512,138.04 |
| 递延所得税资产(元) | 346,741,732.39 | 364,010,301.57 | 231,657,759.83 | 231,691,661.83 | 254,270,951.87 | 254,339,419.17 | 248,968,748.75 | 330,643,203.59 | 215,243,596.07 |
| 其他非流动资产(元) | 56,702,990.00 | 57,476,990.00 | 36,809,600.00 | 40,758,662.00 | 40,758,662.00 | 42,135,652.00 | 75,468,757.71 | 67,918,231.58 | 49,744,307.03 |
| 非流动资产合计(元) | 25,752,928,684.22 | 26,210,830,387.65 | 26,192,441,072.02 | 25,824,230,174.70 | 25,273,002,057.52 | 25,531,318,363.89 | 25,443,973,182.58 | 25,508,953,954.79 | 25,245,173,602.27 |
| 资产总计(元) | 36,884,362,505.10 | 37,060,492,851.29 | 37,355,350,589.15 | 36,759,310,996.17 | 37,798,747,006.08 | 36,670,217,895.16 | 38,293,493,153.46 | 40,133,490,592.91 | 41,911,009,019.83 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,758,335,921.00 | 2,106,506,350.96 | 1,493,552,797.97 | 948,757,008.70 | 2,219,112,809.21 | 2,487,131,460.56 | 4,019,395,619.35 | 5,094,451,827.76 | 6,113,068,044.18 |
| 衍生金融负债(元) | 52,759,549.04 | 37,137,333.70 | 39,563,072.14 | 51,040,180.63 | 76,349,350.14 | 191,432,384.14 | 215,640,535.23 | 233,787,638.48 | 60,984,683.13 |
| 应付票据及应付账款(元) | 1,266,001,703.15 | 1,580,712,954.39 | 1,970,529,520.24 | 1,948,403,262.21 | 1,656,754,777.15 | 1,514,319,686.42 | 1,490,821,968.09 | 1,505,258,730.25 | 1,847,762,210.04 |
| 其中：应付账款(元) | 1,266,001,703.15 | 1,580,712,954.39 | 1,970,529,520.24 | 1,948,403,262.21 | 1,656,754,777.15 | 1,514,319,686.42 | 1,490,821,968.09 | 1,505,258,730.25 | 1,847,762,210.04 |
| 预收款项(元) | - | 421,535.00 | - | - | 581,629.00 | 905,252.00 | 50,280.37 | 50,280.37 | 87,626.80 |
| 合同负债(元) | 430,616,084.25 | 75,853,852.38 | 333,290,295.45 | 362,348,801.83 | 429,779,541.94 | 169,915,613.65 | 411,748,351.28 | 277,997,994.15 | 383,800,472.77 |
| 应付职工薪酬(元) | 238,583,848.99 | 288,671,046.84 | 138,368,084.67 | 146,056,935.80 | 158,689,514.22 | 244,671,804.68 | 200,687,126.48 | 234,183,869.52 | 232,889,485.21 |
| 应交税费(元) | 179,028,025.32 | 124,888,059.64 | 208,469,238.72 | 169,938,986.72 | 169,186,766.56 | 124,101,049.29 | 191,279,005.69 | 234,856,146.10 | 454,710,166.64 |
| 应付股利(元) | 8,291,500.81 | 8,291,500.81 | 8,291,500.81 | 8,291,500.81 | 8,291,500.81 | 8,291,500.81 | 8,291,500.81 | 8,291,500.81 | 8,291,500.81 |
| 其他应付款(元) | 538,493,322.70 | 440,624,938.32 | 575,434,562.40 | 435,617,202.42 | 599,150,546.93 | 403,286,015.42 | 385,813,444.15 | 492,896,952.20 | 716,637,661.51 |
| 一年内到期的非流动负债(元) | 3,744,948,313.18 | 3,118,711,921.43 | 3,478,851,179.64 | 4,068,602,773.17 | 4,673,675,532.19 | 4,545,098,092.10 | 4,194,060,062.08 | 3,342,497,502.66 | 2,491,027,421.85 |
| 其他流动负债(元) | 104,454,019.57 | 34,507,372.32 | 72,335,685.84 | 60,928,513.79 | 71,151,809.25 | 21,997,240.76 | 76,217,482.13 | 53,335,142.31 | 57,908,956.16 |
| 流动负债合计(元) | 8,321,512,288.01 | 7,816,326,865.79 | 8,318,685,937.88 | 8,199,985,166.08 | 10,062,723,777.40 | 9,711,150,099.83 | 11,194,005,375.66 | 11,477,607,584.61 | 12,367,168,229.10 |
| 非流动负债： | |||||||||
| 长期借款(元) | 7,893,228,001.41 | 8,752,162,311.51 | 9,199,456,968.05 | 9,097,654,382.07 | 8,474,292,360.47 | 7,945,381,488.62 | 8,418,320,394.81 | 8,466,915,539.82 | 8,580,387,579.58 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 625,994,339.70 |
| 租赁负债(元) | 265,154,112.95 | 270,934,319.85 | 6,657,425.11 | 6,642,924.88 | 6,628,424.65 | 6,191,352.99 | 6,849,287.99 | 6,840,812.63 | 3,267,865.81 |
| 长期应付款(元) | 125,388,346.82 | 271,181,117.10 | 352,929,358.12 | 402,358,687.71 | 490,386,011.17 | 665,665,781.40 | 694,338,259.39 | 874,813,693.78 | 997,559,624.97 |
| 长期应付职工薪酬(元) | 117,304,441.30 | 117,304,441.30 | 118,491,664.27 | 112,895,983.95 | 103,176,176.11 | 103,176,176.11 | 123,288,277.47 | 123,288,277.47 | 100,767,085.60 |
| 预计负债(元) | 117,870,228.93 | 119,924,616.22 | 97,664,458.81 | 96,417,263.65 | 89,557,720.33 | 92,349,705.94 | 89,103,997.84 | 91,469,768.61 | 85,339,350.39 |
| 递延收益(元) | 527,209,241.54 | 535,986,245.76 | 509,229,593.93 | 517,055,418.50 | 578,439,829.48 | 576,258,077.15 | 584,998,511.06 | 596,639,158.72 | 591,854,694.76 |
| 递延所得税负债(元) | 366,566,966.46 | 366,598,008.91 | 254,612,180.53 | 254,628,609.07 | 248,113,368.41 | 248,144,889.05 | 267,358,826.56 | 276,188,092.39 | 267,033,665.74 |
| 非流动负债合计(元) | 9,412,721,339.41 | 10,434,091,060.65 | 10,539,041,648.82 | 10,487,653,269.83 | 9,990,593,890.62 | 9,637,167,471.26 | 10,184,257,555.12 | 10,436,155,343.42 | 11,252,204,206.55 |
| 负债合计(元) | 17,734,233,627.42 | 18,250,417,926.44 | 18,857,727,586.70 | 18,687,638,435.91 | 20,053,317,668.02 | 19,348,317,571.09 | 21,378,262,930.78 | 21,913,762,928.03 | 23,619,372,435.65 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,645,801,952.00 | 1,645,801,952.00 | 1,645,801,952.00 | 1,645,801,952.00 | 1,645,801,952.00 | 1,645,801,952.00 | 1,668,776,379.00 | 1,668,776,379.00 | 1,668,776,379.00 |
| 资本公积(元) | 8,329,491,686.38 | 8,327,719,619.54 | 8,321,281,562.85 | 8,321,151,173.84 | 8,320,675,403.17 | 8,320,977,318.37 | 8,535,145,972.74 | 8,684,935,360.84 | 8,684,956,464.98 |
| 减：库存股(元) | - | - | - | - | - | - | 237,130,884.51 | 237,130,884.51 | 237,130,884.51 |
| 其他综合收益(元) | -86,129,646.10 | -47,239,652.60 | -27,788,299.63 | -7,035,822.50 | -96,099,621.10 | -226,334,030.77 | -521,544,856.07 | -366,007,276.22 | -119,949,085.38 |
| 专项储备(元) | 71,922,846.12 | 42,438,187.78 | 71,558,412.63 | 52,716,391.21 | 55,417,260.59 | 38,450,136.06 | 25,190,288.75 | 24,813,800.17 | 15,225,170.78 |
| 盈余公积(元) | 572,701,763.29 | 572,701,763.29 | 533,649,156.73 | 533,649,156.73 | 533,649,156.73 | 533,649,156.73 | 463,385,921.86 | 463,385,921.86 | 463,385,921.86 |
| 未分配利润(元) | 7,575,125,538.64 | 7,248,870,185.98 | 6,974,839,436.39 | 6,566,987,491.40 | 6,344,289,944.81 | 6,077,056,706.29 | 6,146,369,941.63 | 6,321,334,940.52 | 6,192,795,249.47 |
| 归属于母公司股东权益合计(元) | 18,108,914,140.33 | 17,790,292,055.99 | 17,519,342,220.97 | 17,113,270,342.68 | 16,803,734,096.20 | 16,389,601,238.68 | 16,080,192,763.40 | 16,560,108,241.66 | 16,668,059,216.20 |
| 少数股东权益(元) | 1,041,214,737.35 | 1,019,782,868.86 | 978,280,781.48 | 958,402,217.58 | 941,695,241.86 | 932,299,085.39 | 835,037,459.28 | 1,659,619,423.22 | 1,623,577,367.98 |
| 股东权益合计(元) | 19,150,128,877.68 | 18,810,074,924.85 | 18,497,623,002.45 | 18,071,672,560.26 | 17,745,429,338.06 | 17,321,900,324.07 | 16,915,230,222.68 | 18,219,727,664.88 | 18,291,636,584.18 |
| 负债和股东权益合计(元) | 36,884,362,505.10 | 37,060,492,851.29 | 37,355,350,589.15 | 36,759,310,996.17 | 37,798,747,006.08 | 36,670,217,895.16 | 38,293,493,153.46 | 40,133,490,592.91 | 41,911,009,019.83 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-03 | 2022-10-28 | 2022-08-22 | 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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