| 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) | 10,370,519,443.88 | 6,691,311,313.38 | 5,087,314,281.42 | 5,035,011,270.38 | 5,732,911,646.71 | 6,485,021,593.85 | 5,274,903,235.60 | 4,823,562,409.76 | 3,808,978,533.34 |
| 其中：交易性金融资产(元) | 568,953.84 | 707,026.32 | 716,548.56 | 728,451.36 | 723,690.24 | 673,698.48 | 673,698.48 | - | - |
| 应收票据及应收账款(元) | 3,548,380,079.70 | 2,281,306,492.24 | 2,194,163,447.10 | 1,457,164,091.24 | 1,420,833,930.33 | 1,572,478,824.57 | 1,462,971,482.54 | 1,784,816,508.68 | 1,436,584,192.37 |
| 其中：应收票据(元) | 35,793,143.31 | 13,387,959.11 | 50,266,491.62 | 50,819,093.86 | 60,300,011.85 | 87,583,748.11 | 32,309,138.18 | 38,607,618.58 | 3,274,612.85 |
| 其中：应收账款(元) | 3,512,586,936.39 | 2,267,918,533.13 | 2,143,896,955.48 | 1,406,344,997.38 | 1,360,533,918.48 | 1,484,895,076.46 | 1,430,662,344.36 | 1,746,208,890.10 | 1,433,309,579.52 |
| 预付款项(元) | 78,920,114.53 | 130,474,136.15 | 114,249,494.86 | 166,799,811.52 | 90,025,254.13 | 87,610,131.12 | 77,756,352.19 | 55,276,187.42 | 60,438,950.82 |
| 其他应收款(元) | 972,223,543.35 | 987,080,333.90 | 1,030,444,614.65 | 1,043,414,389.39 | 942,894,701.76 | 1,113,839,069.68 | 1,106,666,406.53 | 1,133,609,829.44 | 1,050,617,406.93 |
| 存货(元) | 592,145,468.99 | 495,495,921.84 | 554,740,778.39 | 590,775,923.63 | 1,056,102,997.72 | 833,755,381.09 | 1,407,370,127.58 | 1,351,327,250.65 | 1,120,868,064.00 |
| 其他流动资产(元) | 166,307,306.77 | 136,465,795.28 | 68,657,897.15 | 53,926,833.55 | 60,529,806.63 | 78,093,587.61 | 94,770,395.82 | 117,410,457.57 | 342,234,328.62 |
| 流动资产合计(元) | 15,837,451,584.31 | 10,795,196,915.00 | 9,109,969,909.95 | 8,394,002,798.41 | 9,317,118,694.74 | 10,191,226,012.94 | 9,446,777,420.14 | 9,269,414,689.22 | 7,864,321,797.61 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 3,735,997,897.29 | 3,613,456,648.80 | 3,575,701,559.16 | 3,527,983,403.79 | 3,428,406,100.61 | 3,378,285,709.70 | 3,017,656,567.25 | 3,074,460,254.88 | 3,017,584,034.06 |
| 其他权益工具投资(元) | 1,216,790.27 | 1,020,197.35 | 778,244.10 | 534,632.37 | - | - | - | - | - |
| 固定资产(元) | 19,388,799,430.18 | 19,926,385,899.08 | 20,450,607,500.78 | 20,965,992,062.56 | 21,497,187,200.29 | 22,024,562,877.51 | 22,032,473,676.68 | 22,411,569,543.48 | 22,982,515,340.80 |
| 在建工程(元) | 157,486,958.70 | 120,497,574.69 | 131,627,340.77 | 149,880,895.52 | 134,226,657.55 | 148,332,435.79 | 162,003,705.75 | 273,830,284.35 | 552,655,811.77 |
| 使用权资产(元) | 247,737,335.69 | 233,785,540.31 | 243,771,804.56 | 242,995,811.73 | 254,605,003.29 | 267,139,894.42 | 263,034,288.25 | 273,014,891.87 | 283,705,268.17 |
| 无形资产(元) | 1,208,569,879.07 | 1,255,845,986.73 | 1,227,460,223.90 | 1,272,279,889.46 | 1,307,312,613.33 | 1,340,380,616.03 | 1,276,871,298.75 | 1,263,408,591.71 | 1,315,188,196.57 |
| 开发支出(元) | 106,611,187.32 | 71,424,342.68 | 96,228,983.86 | 75,113,570.67 | 73,679,211.21 | 74,230,633.69 | 224,610,825.33 | 177,239,349.55 | 142,023,131.24 |
| 商誉(元) | 732,194,890.21 | 732,194,890.21 | 732,194,890.21 | 732,194,890.21 | 732,194,890.21 | 732,194,890.21 | 732,194,890.21 | 732,194,890.21 | 732,194,890.21 |
| 长期待摊费用(元) | 467,738,052.84 | 473,726,300.26 | 501,491,626.52 | 470,560,792.23 | 480,097,267.71 | 520,790,998.06 | 515,329,975.60 | 537,216,082.01 | 544,732,119.63 |
| 递延所得税资产(元) | 1,989,653,397.33 | 1,856,207,427.76 | 1,893,990,865.55 | 1,705,841,048.16 | 1,524,563,321.18 | 1,329,768,579.16 | 1,081,970,216.81 | 934,103,232.03 | 812,803,569.00 |
| 其他非流动资产(元) | 62,845,940.27 | 13,844,275.10 | 9,287,627.04 | 11,995,555.78 | 17,068,954.72 | 16,198,736.09 | 9,538,560.48 | 1,875,577.42 | 461,473,813.82 |
| 非流动资产合计(元) | 28,098,851,759.17 | 28,298,389,082.97 | 28,863,140,666.45 | 29,155,372,552.48 | 29,449,341,220.10 | 29,831,885,370.66 | 29,315,684,005.11 | 29,678,912,697.51 | 30,844,876,175.27 |
| 资产总计(元) | 43,936,303,343.48 | 39,093,585,997.97 | 37,973,110,576.40 | 37,549,375,350.89 | 38,766,459,914.84 | 40,023,111,383.60 | 38,762,461,425.25 | 38,948,327,386.73 | 38,709,197,972.88 |
| 流动负债： | |||||||||
| 短期借款(元) | 6,320,632,353.22 | 5,398,901,266.95 | 5,483,161,603.46 | 5,809,814,719.62 | 6,511,761,814.17 | 5,924,007,196.08 | 6,268,097,468.14 | 5,225,975,840.20 | 4,088,560,201.50 |
| 应付票据及应付账款(元) | 10,972,807,270.15 | 9,313,829,767.57 | 6,229,126,902.72 | 5,975,579,949.12 | 5,377,481,752.64 | 5,891,484,453.36 | 4,427,538,248.74 | 4,346,794,125.42 | 3,604,848,402.31 |
| 其中：应付票据(元) | 3,431,240,919.69 | 1,991,586,331.07 | 703,778,431.55 | 469,686,569.83 | 820,925,827.34 | 870,702,733.28 | 341,912,074.01 | 140,834,202.71 | 209,641,338.33 |
| 其中：应付账款(元) | 7,541,566,350.46 | 7,322,243,436.50 | 5,525,348,471.17 | 5,505,893,379.29 | 4,556,555,925.30 | 5,020,781,720.08 | 4,085,626,174.73 | 4,205,959,922.71 | 3,395,207,063.98 |
| 预收款项(元) | 101,107.12 | 156,284.29 | 16,555.88 | 40,613.37 | 67,796.92 | 87,264.91 | 31,541.96 | 62,729.65 | 75,406.40 |
| 合同负债(元) | 122,373,534.22 | 227,593,389.75 | 192,296,141.74 | 169,393,759.61 | 688,847,097.65 | 742,746,346.00 | 796,520,011.78 | 815,303,052.15 | 876,264,689.03 |
| 应付职工薪酬(元) | 129,330,076.61 | 239,312,085.04 | 168,109,205.79 | 127,889,017.67 | 110,069,403.50 | 204,102,533.98 | 192,950,557.06 | 148,362,637.70 | 114,163,489.16 |
| 应交税费(元) | 10,724,317.54 | 27,838,200.37 | 7,241,769.33 | 14,627,192.69 | 6,619,737.10 | 35,719,696.22 | 18,107,090.23 | 55,250,423.82 | 2,917,617.27 |
| 其他应付款(元) | 819,948,074.98 | 77,139,459.62 | 89,208,488.22 | 83,969,550.77 | 113,455,292.98 | 125,400,887.44 | 129,810,533.32 | 121,396,881.12 | 113,301,278.66 |
| 一年内到期的非流动负债(元) | 6,879,015,395.85 | 5,690,709,676.23 | 6,378,382,512.65 | 7,015,473,021.16 | 4,411,109,912.80 | 4,421,226,393.15 | 3,285,708,361.68 | 2,579,418,408.63 | 2,733,062,855.29 |
| 其他流动负债(元) | 10,753,074.67 | 21,195,497.06 | 18,436,626.76 | 16,282,182.07 | 206,883,207.02 | 217,723,339.46 | 352,634,550.12 | 601,702,806.66 | 1,043,030,900.57 |
| 流动负债合计(元) | 25,265,685,204.36 | 20,996,675,626.88 | 18,565,979,806.55 | 19,213,070,006.08 | 17,426,296,014.78 | 17,562,498,110.60 | 15,471,398,363.03 | 13,894,266,905.35 | 12,576,224,840.19 |
| 非流动负债： | |||||||||
| 长期借款(元) | 5,818,657,633.21 | 4,955,110,966.15 | 5,172,695,416.47 | 3,311,724,161.17 | 2,218,768,858.95 | 2,378,991,497.81 | 2,327,992,842.45 | 3,275,905,261.68 | 3,508,956,676.27 |
| 租赁负债(元) | 222,001,505.89 | 210,328,631.26 | 217,661,226.58 | 216,410,268.57 | 222,977,861.21 | 229,111,775.21 | 219,960,383.22 | 230,968,267.82 | 237,817,478.36 |
| 长期应付款(元) | 2,683,256,305.63 | 1,735,744,752.27 | 1,493,442,197.63 | 1,173,036,264.48 | 4,196,416,040.44 | 4,280,373,341.21 | 5,012,514,880.37 | 4,859,788,161.98 | 5,005,805,298.76 |
| 递延收益(元) | 194,168,572.26 | 197,152,717.70 | 206,498,070.03 | 208,401,830.58 | 216,485,134.11 | 201,870,383.76 | 214,348,507.50 | 218,714,088.45 | 223,372,444.49 |
| 递延所得税负债(元) | 177,371,028.97 | 180,929,448.97 | 188,624,535.57 | 194,800,835.05 | 202,832,496.69 | 170,777,583.86 | 97,664,012.46 | 102,208,027.38 | 106,752,041.47 |
| 非流动负债合计(元) | 9,095,455,045.96 | 7,279,266,516.35 | 7,278,921,446.28 | 5,104,373,359.85 | 7,057,480,391.40 | 7,261,124,581.85 | 7,872,480,626.00 | 8,687,583,807.31 | 9,082,703,939.35 |
| 负债合计(元) | 34,361,140,250.32 | 28,275,942,143.23 | 25,844,901,252.83 | 24,317,443,365.93 | 24,483,776,406.18 | 24,823,622,692.45 | 23,343,878,989.03 | 22,581,850,712.66 | 21,658,928,779.54 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,389,552,137.00 | 1,389,470,184.00 | 1,382,046,457.00 | 1,381,486,540.00 | 1,381,486,540.00 | 1,383,190,446.00 | 1,383,190,446.00 | 1,383,608,146.00 | 1,382,538,146.00 |
| 资本公积(元) | 13,851,279,669.31 | 14,022,872,801.65 | 13,941,423,885.23 | 13,934,867,755.54 | 13,930,700,898.37 | 13,932,145,860.69 | 13,924,508,398.97 | 13,906,812,386.07 | 13,886,094,029.54 |
| 减：库存股(元) | 20,167,262.25 | 20,483,270.25 | 41,180,965.50 | 41,180,965.50 | 63,821,196.50 | 71,914,750.00 | 71,914,750.00 | 73,898,825.00 | 70,656,725.00 |
| 其他综合收益(元) | 1,203,608.74 | 1,010,454.62 | 776,827.84 | 533,458.71 | 619.77 | 348.86 | - | - | - |
| 盈余公积(元) | 17,039,690.81 | 17,039,690.81 | 17,039,690.81 | 17,039,690.81 | 17,039,690.81 | 17,039,690.81 | 17,039,690.81 | 17,039,690.81 | 17,039,690.81 |
| 未分配利润(元) | -7,902,452,858.09 | -7,272,109,664.04 | -6,084,672,768.03 | -5,180,222,708.67 | -4,311,718,949.11 | -3,550,480,067.79 | -3,435,011,141.74 | -2,625,866,521.90 | -2,056,866,478.60 |
| 归属于母公司股东权益合计(元) | 7,336,454,985.52 | 8,137,800,196.79 | 9,215,433,127.35 | 10,112,523,770.89 | 10,953,687,603.34 | 11,709,981,528.57 | 11,817,812,644.04 | 12,607,694,875.98 | 13,158,148,662.75 |
| 少数股东权益(元) | 2,238,708,107.64 | 2,679,843,657.95 | 2,912,776,196.22 | 3,119,408,214.07 | 3,328,995,905.32 | 3,489,507,162.58 | 3,600,769,792.18 | 3,758,781,798.09 | 3,892,120,530.59 |
| 股东权益合计(元) | 9,575,163,093.16 | 10,817,643,854.74 | 12,128,209,323.57 | 13,231,931,984.96 | 14,282,683,508.66 | 15,199,488,691.15 | 15,418,582,436.22 | 16,366,476,674.07 | 17,050,269,193.34 |
| 负债和股东权益合计(元) | 43,936,303,343.48 | 39,093,585,997.97 | 37,973,110,576.40 | 37,549,375,350.89 | 38,766,459,914.84 | 40,023,111,383.60 | 38,762,461,425.25 | 38,948,327,386.73 | 38,709,197,972.88 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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