| 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) | 7,109,866,592.22 | 5,626,477,932.01 | 7,365,282,179.72 | 8,094,716,553.90 | 7,140,623,996.51 | 5,449,378,342.32 | 8,400,605,228.15 | 6,211,864,569.42 | 6,225,166,672.12 |
| 其中：交易性金融资产(元) | 858,501,481.17 | 1,082,550,096.31 | 1,900,308,518.41 | 1,355,245,380.47 | 694,661,323.24 | 1,386,605,569.13 | 1,842,388,307.25 | 1,952,743,769.92 | 2,084,638,039.55 |
| 应收票据及应收账款(元) | 561,275,612.19 | 391,760,276.66 | 111,353,319.77 | 27,356,725.56 | 33,252,788.71 | 40,132,094.36 | 24,395,577.65 | 17,307,823.76 | 18,612,403.51 |
| 其中：应收票据(元) | 25,893,500.00 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 535,382,112.19 | 391,760,276.66 | 111,353,319.77 | 27,356,725.56 | 33,252,788.71 | 40,132,094.36 | 24,395,577.65 | 17,307,823.76 | 18,612,403.51 |
| 预付款项(元) | 4,122,402,310.89 | 3,090,908,253.55 | 3,754,131,544.37 | 3,667,806,652.76 | 3,615,779,590.88 | 2,566,521,173.79 | 2,542,186,682.61 | 3,068,914,928.95 | 2,014,583,641.53 |
| 其他应收款(元) | 72,503,401.23 | 52,117,404.44 | 65,809,046.74 | 54,676,001.54 | 69,524,605.45 | 55,442,380.89 | 44,925,945.83 | 25,193,737.25 | 20,636,208.17 |
| 存货(元) | 3,407,669,688.07 | 3,218,118,047.22 | 2,796,413,239.15 | 2,874,315,089.42 | 3,332,001,475.36 | 2,944,039,720.08 | 3,462,602,957.78 | 4,655,038,408.79 | 3,679,913,613.48 |
| 一年内到期的非流动资产(元) | - | - | - | - | 1,030,000,000.00 | 1,537,907,400.52 | - | 51,241,095.88 | 50,526,883.55 |
| 其他流动资产(元) | 945,498,082.45 | 796,772,892.19 | 638,670,361.50 | 582,209,080.05 | 607,254,017.84 | 581,269,450.65 | 370,595,437.05 | 474,765,965.90 | 248,027,068.58 |
| 流动资产合计(元) | 20,554,311,731.11 | 17,183,298,884.90 | 20,345,043,255.46 | 21,703,170,840.47 | 21,125,515,219.83 | 19,105,481,363.47 | 22,533,291,733.27 | 22,247,746,239.79 | 19,860,660,720.25 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | 33,008,317.89 | - | 1,533,355,668.00 | 1,525,720,535.74 | 1,524,343,945.14 |
| 长期应收款(元) | 1,018,623.67 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 467,992,422.75 | 460,779,582.74 | 435,630,739.07 | 442,652,035.41 | 429,987,093.55 | 420,450,249.39 | 400,974,557.92 | 411,972,417.46 | 407,133,661.46 |
| 其他权益工具投资(元) | 447,381,853.56 | 447,381,853.56 | 533,795,642.63 | 501,506,642.63 | 501,506,642.63 | 501,506,642.63 | 522,945,209.34 | 100,755,115.32 | 100,755,115.32 |
| 投资性房地产(元) | 87,335,197.48 | 88,061,327.47 | 88,787,457.46 | 89,513,594.47 | 90,239,731.48 | 90,965,868.49 | 91,692,005.38 | 92,418,142.39 | 93,144,279.40 |
| 固定资产(元) | 24,351,736,726.20 | 22,814,602,487.42 | 21,113,860,128.46 | 21,229,017,134.61 | 20,356,801,697.93 | 20,520,380,017.56 | 19,307,986,362.76 | 18,275,966,799.62 | 14,590,323,099.61 |
| 在建工程(元) | 3,418,469,215.78 | 3,999,200,964.66 | 4,092,054,783.25 | 3,775,806,910.69 | 3,201,994,594.04 | 2,706,470,898.14 | 3,597,520,656.46 | 3,959,242,859.04 | 6,323,088,984.16 |
| 使用权资产(元) | 39,414,508.79 | 39,981,348.78 | 41,309,036.63 | 42,849,574.87 | 44,789,417.54 | 45,888,875.29 | 43,632,760.58 | 48,928,175.71 | 50,447,825.92 |
| 无形资产(元) | 1,513,267,741.66 | 1,521,547,684.10 | 1,486,552,571.84 | 1,520,202,506.67 | 1,532,476,601.38 | 1,548,628,825.48 | 1,574,485,165.81 | 1,603,244,563.27 | 1,629,022,093.99 |
| 长期待摊费用(元) | 1,612,186.97 | 804,375.00 | 816,750.00 | 829,125.00 | 841,500.00 | 853,875.00 | 866,250.00 | 878,625.00 | 947,604.05 |
| 递延所得税资产(元) | 759,974,453.08 | 695,104,971.63 | 637,876,113.37 | 449,025,852.62 | 351,908,802.95 | 292,092,311.83 | 255,331,423.96 | 229,916,646.87 | 167,908,918.06 |
| 其他非流动资产(元) | 1,221,072,368.55 | 944,302,395.52 | 1,228,150,771.71 | 1,008,193,255.03 | 1,303,483,048.64 | 1,091,994,257.26 | 930,139,584.42 | 920,248,900.59 | 1,031,057,494.16 |
| 非流动资产合计(元) | 32,309,275,298.49 | 31,011,766,990.88 | 29,658,833,994.42 | 29,059,596,632.00 | 27,847,037,448.03 | 27,219,231,821.07 | 28,258,929,644.63 | 27,169,292,781.01 | 25,918,173,021.27 |
| 资产总计(元) | 52,863,587,029.60 | 48,195,065,875.78 | 50,003,877,249.88 | 50,762,767,472.47 | 48,972,552,667.86 | 46,324,713,184.54 | 50,792,221,377.90 | 49,417,039,020.80 | 45,778,833,741.52 |
| 流动负债： | |||||||||
| 短期借款(元) | 11,396,079,118.02 | 11,448,379,544.37 | 11,584,451,531.95 | 11,909,089,130.56 | 9,502,021,377.77 | 10,461,120,244.45 | 7,095,341,119.07 | 6,444,906,475.00 | 6,457,553,900.00 |
| 应付票据及应付账款(元) | 13,183,375,328.00 | 10,119,096,522.27 | 11,343,636,718.47 | 12,325,685,643.14 | 13,030,079,662.98 | 9,841,147,967.28 | 16,220,819,326.28 | 15,200,315,026.04 | 10,047,095,287.19 |
| 其中：应付票据(元) | 9,271,696,881.81 | 6,212,175,243.68 | 7,507,524,208.63 | 8,023,397,445.94 | 8,976,480,646.49 | 6,147,906,073.00 | 11,950,557,685.24 | 11,096,480,245.16 | 7,411,427,764.95 |
| 其中：应付账款(元) | 3,911,678,446.19 | 3,906,921,278.59 | 3,836,112,509.84 | 4,302,288,197.20 | 4,053,599,016.49 | 3,693,241,894.28 | 4,270,261,641.04 | 4,103,834,780.88 | 2,635,667,522.24 |
| 合同负债(元) | 854,852,541.21 | 691,427,209.92 | 1,220,715,552.97 | 729,485,133.94 | 657,026,784.18 | 632,201,506.58 | 1,656,985,567.56 | 1,330,174,228.53 | 601,800,316.48 |
| 应付职工薪酬(元) | 156,509,250.60 | 168,548,985.44 | 142,298,272.61 | 139,474,043.94 | 151,547,192.01 | 154,385,224.87 | 139,674,380.81 | 105,583,992.61 | 126,441,858.72 |
| 应交税费(元) | 89,110,750.08 | 94,223,259.44 | 134,770,570.66 | 102,661,106.28 | 71,526,484.91 | 95,284,068.84 | 93,754,705.79 | 98,286,813.03 | 248,359,413.68 |
| 应付利息(元) | - | - | 9,750.00 | - | - | - | - | - | - |
| 其他应付款(元) | 733,422,015.06 | 680,727,305.94 | 756,096,572.50 | 734,666,595.89 | 751,261,710.54 | 788,989,304.81 | 794,875,770.64 | 1,418,628,393.94 | 1,423,115,212.28 |
| 一年内到期的非流动负债(元) | 1,906,915,816.57 | 759,562,970.47 | 1,241,978,542.02 | 713,694,610.67 | 1,165,721,427.69 | 774,767,620.90 | 780,705,641.47 | 411,853,930.69 | 661,708,893.25 |
| 其他流动负债(元) | 110,396,147.95 | 89,885,537.30 | 143,479,630.13 | 88,982,904.17 | 84,341,448.96 | 79,636,581.39 | 240,465,962.69 | 169,812,157.21 | 84,052,419.43 |
| 流动负债合计(元) | 28,430,660,967.49 | 24,051,851,335.15 | 26,567,437,141.31 | 26,743,739,168.59 | 25,413,526,089.04 | 22,827,532,519.12 | 27,022,622,474.31 | 25,179,561,017.05 | 19,650,127,301.03 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,246,528,902.78 | 2,994,375,671.27 | 2,118,596,459.84 | 2,279,727,055.56 | 1,626,248,291.18 | 1,495,450,697.78 | 1,828,681,400.00 | 1,918,115,200.00 | 1,727,024,200.00 |
| 租赁负债(元) | 36,982,051.64 | 36,144,974.71 | 39,257,308.95 | 40,412,010.50 | 37,064,990.88 | 42,674,913.59 | 40,025,726.19 | 44,865,890.21 | 45,963,222.07 |
| 长期应付职工薪酬(元) | 310,529,720.41 | 293,879,650.42 | 329,002,481.98 | 315,798,463.64 | 302,129,432.19 | 288,460,400.76 | 325,719,250.27 | 314,759,454.16 | 331,982,290.32 |
| 递延收益(元) | 315,924,259.01 | 275,709,684.67 | 258,303,536.25 | 262,998,029.00 | 243,915,114.38 | 247,649,298.53 | 185,352,187.30 | 178,774,969.40 | 182,026,471.90 |
| 递延所得税负债(元) | 16,980,945.11 | 10,201,691.02 | 10,704,678.15 | 11,224,050.35 | 11,443,201.79 | 13,286,718.23 | 15,660,634.70 | 10,867,871.00 | 11,090,288.72 |
| 非流动负债合计(元) | 3,926,945,878.95 | 3,610,311,672.09 | 2,755,864,465.17 | 2,910,159,609.05 | 2,220,801,030.42 | 2,087,522,028.89 | 2,395,439,198.46 | 2,467,383,384.77 | 2,298,086,473.01 |
| 负债合计(元) | 32,357,606,846.44 | 27,662,163,007.24 | 29,323,301,606.48 | 29,653,898,777.64 | 27,634,327,119.46 | 24,915,054,548.01 | 29,418,061,672.77 | 27,646,944,401.82 | 21,948,213,774.04 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,451,576,238.00 | 2,451,576,238.00 | 2,451,576,238.00 | 2,451,576,238.00 | 2,451,576,238.00 | 2,451,576,238.00 | 2,451,576,238.00 | 2,451,576,238.00 | 2,451,576,238.00 |
| 资本公积(元) | 3,894,827,333.23 | 3,988,959,749.13 | 3,988,284,840.44 | 3,988,284,840.44 | 3,988,284,840.44 | 3,988,284,840.44 | 3,988,110,122.72 | 3,988,110,122.72 | 3,988,110,122.72 |
| 减：库存股(元) | 57,375,028.05 | 151,507,443.95 | 151,507,443.95 | 151,507,443.95 | 151,507,443.95 | 151,507,443.95 | 151,507,443.95 | 151,507,443.95 | 151,507,443.95 |
| 其他综合收益(元) | -265,955,205.98 | -259,564,218.72 | -303,449,825.90 | -298,716,551.57 | -293,983,277.22 | -289,250,002.88 | -261,403,809.57 | -259,281,031.41 | -259,411,858.72 |
| 专项储备(元) | 43,987,874.56 | 41,239,562.85 | 40,070,370.55 | 41,100,616.55 | 40,430,290.51 | 40,402,853.89 | 43,188,517.29 | 46,859,338.61 | 43,828,948.25 |
| 盈余公积(元) | 1,374,881,652.15 | 1,374,881,652.15 | 1,374,881,652.15 | 1,374,881,652.15 | 1,374,881,652.15 | 1,374,881,652.15 | 1,374,881,652.15 | 1,374,881,652.15 | 1,374,881,652.15 |
| 未分配利润(元) | 12,859,081,604.29 | 12,964,436,116.71 | 13,160,265,945.56 | 13,578,762,916.41 | 13,806,890,434.59 | 13,873,312,861.90 | 13,809,396,186.62 | 14,191,395,077.13 | 16,258,636,310.46 |
| 归属于母公司股东权益合计(元) | 20,301,024,468.20 | 20,410,021,656.17 | 20,560,121,776.85 | 20,984,382,268.03 | 21,216,572,734.52 | 21,287,700,999.55 | 21,254,241,463.26 | 21,642,033,953.25 | 23,706,113,968.91 |
| 少数股东权益(元) | 204,955,714.96 | 122,881,212.37 | 120,453,866.55 | 124,486,426.80 | 121,652,813.88 | 121,957,636.98 | 119,918,241.87 | 128,060,665.73 | 124,505,998.57 |
| 股东权益合计(元) | 20,505,980,183.16 | 20,532,902,868.54 | 20,680,575,643.40 | 21,108,868,694.83 | 21,338,225,548.40 | 21,409,658,636.53 | 21,374,159,705.13 | 21,770,094,618.98 | 23,830,619,967.48 |
| 负债和股东权益合计(元) | 52,863,587,029.60 | 48,195,065,875.78 | 50,003,877,249.88 | 50,762,767,472.47 | 48,972,552,667.86 | 46,324,713,184.54 | 50,792,221,377.90 | 49,417,039,020.80 | 45,778,833,741.52 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-19 | 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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