| 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) | 4,677,644,526.84 | 4,543,361,146.98 | 4,772,559,191.06 | 3,654,734,123.88 | 5,864,519,223.74 | 5,343,851,967.72 | 7,141,557,642.42 | 6,590,012,908.26 | 6,108,319,777.72 |
| 其中：交易性金融资产(元) | 2,917,816.05 | 173,056,050.95 | 180,505,849.15 | 250,000,000.00 | 340,000,000.00 | 720,314,576.43 | 400,000,000.00 | 669,555,464.77 | 908,276,322.92 |
| 应收票据及应收账款(元) | 3,000,436,577.18 | 2,599,392,220.58 | 2,450,976,880.73 | 2,643,089,852.84 | 2,773,384,267.89 | 2,848,910,877.02 | 2,754,953,231.32 | 3,401,019,031.97 | 3,588,396,185.79 |
| 其中：应收票据(元) | 133,900,672.52 | 116,125,267.70 | 197,749,312.65 | 214,389,084.86 | 290,096,752.87 | 372,641,835.79 | 364,261,478.14 | 339,143,431.45 | 329,579,552.94 |
| 其中：应收账款(元) | 2,866,535,904.66 | 2,483,266,952.88 | 2,253,227,568.08 | 2,428,700,767.98 | 2,483,287,515.02 | 2,476,269,041.23 | 2,390,691,753.18 | 3,061,875,600.52 | 3,258,816,632.85 |
| 预付款项(元) | 170,031,305.71 | 209,274,602.05 | 183,636,005.77 | 120,026,047.84 | 167,881,257.66 | 222,336,776.26 | 207,408,794.52 | 123,291,222.99 | 109,407,357.31 |
| 应收股利(元) | - | - | - | - | - | 20,735,987.73 | - | - | - |
| 其他应收款(元) | 158,814,076.21 | 142,060,705.67 | 120,444,665.36 | 224,942,479.71 | 251,474,467.03 | 248,831,605.00 | 257,240,401.67 | 247,863,734.11 | 309,137,517.45 |
| 存货(元) | 4,432,336,504.68 | 4,318,878,875.34 | 4,162,474,301.26 | 4,578,585,468.62 | 4,518,455,983.83 | 4,144,557,702.39 | 4,123,609,039.61 | 4,562,173,216.89 | 3,653,314,879.66 |
| 其他流动资产(元) | 39,050,490.75 | 68,232,745.03 | 37,606,330.67 | 46,357,304.14 | 67,742,921.68 | 182,442,976.79 | 65,767,719.02 | 330,618,923.96 | 1,384,916,114.26 |
| 流动资产合计(元) | 13,057,000,555.32 | 12,385,890,437.21 | 12,361,191,565.93 | 12,024,165,493.67 | 14,432,640,124.97 | 14,111,200,051.59 | 15,274,251,412.17 | 16,122,628,862.01 | 16,220,793,501.93 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 702,698,863.06 | 697,145,200.08 | 690,908,249.13 | 703,117,491.00 | 568,890,752.94 | 432,503,568.48 | 420,345,116.37 | 383,722,022.14 | 373,450,458.22 |
| 其他权益工具投资(元) | 22,998,147.55 | 22,998,147.55 | 22,998,147.55 | 22,998,147.55 | 22,998,147.55 | 22,998,147.55 | 22,998,147.55 | 22,998,147.55 | 22,998,147.55 |
| 固定资产(元) | 21,806,911,019.52 | 21,860,082,637.13 | 17,582,315,503.30 | 17,819,362,500.06 | 17,609,438,777.56 | 16,523,867,858.53 | 16,490,499,124.60 | 14,895,938,812.24 | 14,273,343,958.04 |
| 在建工程(元) | 1,476,791,865.63 | 1,621,882,507.56 | 5,410,077,305.30 | 4,927,272,645.25 | 4,625,389,843.97 | 5,089,233,908.22 | 3,456,613,151.06 | 3,855,244,085.78 | 3,723,538,139.82 |
| 使用权资产(元) | 6,151,209.56 | 6,603,631.56 | 7,036,275.93 | 7,781,963.62 | 3,051,997.49 | 2,830,136.37 | 2,947,987.05 | 3,055,722.33 | 3,046,634.36 |
| 无形资产(元) | 2,390,936,771.75 | 2,407,560,753.82 | 2,367,220,474.32 | 2,163,238,985.57 | 1,860,252,554.33 | 1,738,506,246.32 | 1,743,112,711.59 | 1,616,112,930.87 | 1,512,226,751.57 |
| 商誉(元) | 3,622,704.97 | 3,622,704.97 | 3,622,704.97 | 3,622,704.97 | 3,622,704.97 | 3,622,704.97 | 4,410,005.33 | 4,410,005.33 | 4,410,005.35 |
| 长期待摊费用(元) | 13,106,789.39 | 11,697,961.72 | 12,858,513.08 | 14,202,219.63 | 16,245,788.11 | 13,179,878.45 | 14,835,697.22 | 16,384,122.78 | 16,944,948.96 |
| 递延所得税资产(元) | 4,330,941.02 | 650,079.18 | 57,124,316.43 | 58,100,373.59 | 68,755,406.88 | 49,812,172.71 | 55,555,626.65 | 67,981,760.16 | 58,398,503.90 |
| 其他非流动资产(元) | 133,991,537.91 | 138,112,803.89 | 258,926,440.64 | 231,978,818.01 | 306,334,356.48 | 279,870,482.64 | 760,339,920.74 | 826,539,372.46 | 657,794,477.48 |
| 非流动资产合计(元) | 26,561,539,850.36 | 26,770,356,427.46 | 26,413,087,930.65 | 25,951,675,849.25 | 25,084,980,330.28 | 24,156,425,104.24 | 22,971,657,488.16 | 21,692,386,981.64 | 20,646,152,025.25 |
| 资产总计(元) | 39,618,540,405.68 | 39,156,246,864.67 | 38,774,279,496.58 | 37,975,841,342.92 | 39,517,620,455.25 | 38,267,625,155.83 | 38,245,908,900.33 | 37,815,015,843.65 | 36,866,945,527.18 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,036,760,556.16 | 1,235,688,062.90 | 1,844,733,700.55 | 1,609,254,229.16 | 1,940,929,029.36 | 1,846,373,441.01 | 2,336,172,712.77 | 2,633,945,563.46 | 1,812,995,465.03 |
| 其中：交易性金融负债(元) | - | - | - | 12,909,447.29 | 253,075.23 | - | 58,195,058.11 | - | - |
| 应付票据及应付账款(元) | 2,085,795,706.17 | 2,280,306,070.41 | 1,816,091,719.84 | 2,260,012,629.47 | 2,624,170,373.79 | 2,802,897,126.28 | 2,450,639,901.22 | 2,698,946,655.11 | 2,348,651,391.69 |
| 其中：应付票据(元) | 397,764,557.87 | 349,347,472.36 | 346,197,907.23 | 456,643,824.63 | 570,403,183.55 | 627,438,689.79 | 869,349,399.24 | 930,489,306.12 | 849,710,293.39 |
| 其中：应付账款(元) | 1,688,031,148.30 | 1,930,958,598.05 | 1,469,893,812.61 | 1,803,368,804.84 | 2,053,767,190.24 | 2,175,458,436.49 | 1,581,290,501.98 | 1,768,457,348.99 | 1,498,941,098.30 |
| 合同负债(元) | 178,321,443.97 | 251,008,240.97 | 56,856,387.72 | 63,559,211.75 | 78,552,685.94 | 60,660,929.75 | 75,487,524.38 | 82,505,836.42 | 46,962,512.57 |
| 应付职工薪酬(元) | 212,888,730.14 | 418,273,203.88 | 304,950,182.67 | 249,028,076.00 | 185,699,418.46 | 386,391,911.86 | 288,562,337.36 | 253,936,770.96 | 212,116,998.81 |
| 应交税费(元) | 288,171,117.75 | 301,794,080.40 | 247,912,052.32 | 225,884,100.98 | 232,021,331.90 | 208,198,951.94 | 294,653,594.26 | 272,513,121.07 | 389,193,518.77 |
| 其他应付款(元) | 38,421,805.70 | 53,671,773.90 | 51,078,181.71 | 59,568,912.95 | 54,838,458.32 | 67,351,740.34 | 133,260,314.27 | 133,386,496.99 | 48,183,738.37 |
| 一年内到期的非流动负债(元) | 1,038,520,760.69 | 1,564,392,458.67 | 1,990,471,423.29 | 1,919,195,692.86 | 3,308,746,729.17 | 2,591,687,706.22 | 2,538,748,536.10 | 3,198,114,745.29 | 2,318,122,207.38 |
| 其他流动负债(元) | 19,380,141.84 | 17,260,124.76 | 4,357,112.78 | 6,877,330.18 | 6,294,462.23 | 4,978,299.99 | 6,534,145.98 | 6,558,814.10 | 3,072,497.33 |
| 流动负债合计(元) | 4,898,260,262.42 | 6,122,394,015.89 | 6,316,450,760.88 | 6,406,289,630.64 | 8,431,505,564.40 | 7,968,540,107.39 | 8,182,254,124.45 | 9,279,908,003.40 | 7,179,298,329.95 |
| 非流动负债： | |||||||||
| 长期借款(元) | 7,625,324,455.80 | 6,821,643,194.58 | 6,772,092,279.53 | 6,512,116,382.12 | 5,428,721,558.34 | 5,273,637,508.87 | 5,750,146,727.09 | 5,070,255,993.98 | 5,484,579,401.22 |
| 租赁负债(元) | 4,895,825.27 | 5,240,136.43 | 7,157,166.35 | 7,865,412.13 | 3,110,991.60 | 2,822,404.07 | 2,841,901.64 | 2,845,348.72 | 3,057,390.60 |
| 递延收益(元) | 1,051,572,404.48 | 1,065,586,274.49 | 1,088,884,668.22 | 1,109,884,644.23 | 1,085,425,687.06 | 1,083,159,222.41 | 1,059,337,251.92 | 1,072,925,873.88 | 1,062,207,483.24 |
| 递延所得税负债(元) | 234,514,495.48 | 221,675,090.41 | 282,096,957.02 | 263,498,923.13 | 258,072,181.96 | 277,316,677.63 | 192,205,910.18 | 201,277,061.78 | 145,314,508.82 |
| 非流动负债合计(元) | 8,916,307,181.03 | 8,114,144,695.91 | 8,150,231,071.12 | 7,893,365,361.61 | 6,775,330,418.96 | 6,636,935,812.98 | 7,004,531,790.83 | 6,347,304,278.36 | 6,695,158,783.88 |
| 负债合计(元) | 13,814,567,443.45 | 14,236,538,711.80 | 14,466,681,832.00 | 14,299,654,992.25 | 15,206,835,983.36 | 14,605,475,920.37 | 15,186,785,915.28 | 15,627,212,281.76 | 13,874,457,113.83 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,090,907,356.00 | 3,090,907,356.00 | 3,090,907,356.00 | 3,090,907,356.00 | 3,090,907,356.00 | 3,090,907,356.00 | 3,090,907,356.00 | 3,090,907,356.00 | 2,578,394,760.00 |
| 资本公积(元) | 3,613,332,107.69 | 3,613,345,485.13 | 3,613,097,510.81 | 3,613,097,510.81 | 3,613,097,510.81 | 3,613,097,510.81 | 3,613,594,210.48 | 3,613,594,210.48 | 4,121,063,080.96 |
| 减：库存股(元) | 500,059,711.25 | 500,059,711.25 | 500,059,711.25 | 500,059,711.25 | 500,059,711.25 | 500,059,711.25 | 500,059,711.25 | 500,059,711.25 | 432,499,287.04 |
| 其他综合收益(元) | 101,866,684.29 | 103,920,732.85 | 100,516,824.50 | 106,229,698.18 | 71,283,280.44 | 76,577,564.17 | 92,264,221.51 | 30,637,305.79 | -3,529,997.46 |
| 专项储备(元) | 76,747,169.45 | 60,860,818.76 | 62,437,981.18 | 43,826,423.02 | 31,952,122.43 | 26,196,894.55 | 26,682,819.24 | 17,141,311.39 | 14,978,374.22 |
| 盈余公积(元) | 1,545,453,678.00 | 1,545,453,678.00 | 1,444,413,940.89 | 1,444,413,940.89 | 1,444,413,940.89 | 1,444,413,940.89 | 1,289,197,380.00 | 1,289,197,380.00 | 1,289,197,380.00 |
| 未分配利润(元) | 17,759,856,885.46 | 16,890,233,961.50 | 16,388,243,995.64 | 15,770,264,168.03 | 16,466,884,173.66 | 15,823,725,913.44 | 15,369,717,277.62 | 14,572,548,858.62 | 15,355,792,822.89 |
| 归属于母公司股东权益合计(元) | 25,688,104,169.64 | 24,804,662,320.99 | 24,199,557,897.77 | 23,568,679,385.68 | 24,218,478,672.98 | 23,574,859,468.61 | 22,982,303,553.60 | 22,113,966,711.03 | 22,923,397,133.57 |
| 少数股东权益(元) | 115,868,792.59 | 115,045,831.88 | 108,039,766.81 | 107,506,964.99 | 92,305,798.91 | 87,289,766.85 | 76,819,431.45 | 73,836,850.86 | 69,091,279.78 |
| 股东权益合计(元) | 25,803,972,962.23 | 24,919,708,152.87 | 24,307,597,664.58 | 23,676,186,350.67 | 24,310,784,471.89 | 23,662,149,235.46 | 23,059,122,985.05 | 22,187,803,561.89 | 22,992,488,413.35 |
| 负债和股东权益合计(元) | 39,618,540,405.68 | 39,156,246,864.67 | 38,774,279,496.58 | 37,975,841,342.92 | 39,517,620,455.25 | 38,267,625,155.83 | 38,245,908,900.33 | 37,815,015,843.65 | 36,866,945,527.18 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-24 | 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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