| 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) | 6,288,440,847.00 | 4,675,476,376.00 | 6,141,215,490.00 | 4,445,988,318.00 | 5,939,843,775.00 | 4,725,303,181.00 | 3,408,798,091.00 | 3,264,072,367.00 | 5,225,411,872.00 |
| 其中：交易性金融资产(元) | 542,450,221.00 | 1,691,085,598.00 | 801,721,181.00 | 1,484,297,320.00 | 621,999,325.00 | 448,108,324.00 | 1,107,308,089.00 | 836,337,167.00 | 156,407,532.00 |
| 应收票据及应收账款(元) | 4,969,551,984.00 | 4,682,762,166.00 | 4,966,313,567.00 | 5,529,093,335.00 | 5,754,655,592.00 | 5,682,372,874.00 | 5,591,693,926.00 | 5,541,446,784.00 | 5,750,330,778.00 |
| 其中：应收账款(元) | 4,969,551,984.00 | 4,682,762,166.00 | 4,966,313,567.00 | 5,529,093,335.00 | 5,754,655,592.00 | 5,682,372,874.00 | 5,591,693,926.00 | 5,541,446,784.00 | 5,750,330,778.00 |
| 预付款项(元) | 515,559,923.00 | 386,355,181.00 | 714,420,448.00 | 459,802,790.00 | 572,566,494.00 | 429,136,618.00 | 753,915,292.00 | 506,871,033.00 | 476,395,441.00 |
| 应收利息(元) | 4,523,659.00 | 4,444,381.00 | 16,601,127.00 | 6,829,922.00 | 5,274,550.00 | 5,215,978.00 | 5,165,332.00 | 5,034,382.00 | 5,174,658.00 |
| 应收股利(元) | - | - | - | - | - | 7,222,169.00 | 10,431,480.00 | - | - |
| 其他应收款(元) | 184,956,187.00 | 158,047,608.00 | 195,757,990.00 | 198,759,773.00 | 262,507,249.00 | 241,830,625.00 | 231,257,940.00 | 232,111,852.00 | 243,515,657.00 |
| 存货(元) | 3,536,918,195.00 | 3,839,798,313.00 | 3,080,310,003.00 | 3,131,214,286.00 | 3,146,557,673.00 | 3,190,698,144.00 | 2,964,707,436.00 | 3,164,052,323.00 | 3,342,097,026.00 |
| 其他流动资产(元) | 1,292,519,594.00 | 1,414,658,711.00 | 546,386,558.00 | 414,535,244.00 | 422,271,279.00 | 369,725,834.00 | 204,282,744.00 | 174,980,419.00 | 233,975,154.00 |
| 流动资产合计(元) | 19,208,487,067.00 | 18,290,026,502.00 | 17,673,464,214.00 | 16,919,576,779.00 | 18,385,080,642.00 | 16,600,980,912.00 | 15,774,809,128.00 | 14,899,580,501.00 | 16,383,228,917.00 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 4,040,051,433.00 | 3,976,374,504.00 | 4,011,918,807.00 | 3,976,785,761.00 | 3,838,331,545.00 | 3,792,444,100.00 | 3,742,345,782.00 | 3,600,564,780.00 | 3,501,764,252.00 |
| 其他权益工具投资(元) | 40,768,713.00 | 15,768,713.00 | 15,014,151.00 | 15,014,151.00 | 15,014,151.00 | 15,014,151.00 | 15,014,151.00 | 15,014,151.00 | 15,000,000.00 |
| 固定资产(元) | 10,046,126,655.00 | 9,750,132,489.00 | 9,511,703,013.00 | 9,685,009,095.00 | 9,915,172,265.00 | 10,130,514,513.00 | 10,108,112,930.00 | 10,319,411,286.00 | 10,490,996,992.00 |
| 在建工程(元) | 1,926,839,433.00 | 2,044,627,639.00 | 1,881,674,466.00 | 1,479,415,241.00 | 1,225,973,970.00 | 1,125,777,819.00 | 1,173,420,366.00 | 1,043,304,940.00 | 965,249,014.00 |
| 使用权资产(元) | 295,309,733.00 | 290,740,511.00 | 272,460,471.00 | 271,772,560.00 | 265,812,480.00 | 45,368,667.00 | 49,144,498.00 | 51,309,348.00 | 30,640,919.00 |
| 无形资产(元) | 1,260,239,973.00 | 1,277,104,872.00 | 1,226,388,858.00 | 1,231,613,914.00 | 1,224,901,638.00 | 1,201,409,292.00 | 1,126,610,248.00 | 1,089,677,909.00 | 1,092,154,513.00 |
| 开发支出(元) | 13,105,432.00 | 19,772,786.00 | 90,855,893.00 | 118,650,223.00 | 145,184,790.00 | 157,771,466.00 | 229,134,744.00 | 284,215,609.00 | 286,108,878.00 |
| 商誉(元) | 98,659,994.00 | 98,659,994.00 | 98,659,994.00 | 98,659,994.00 | 98,659,994.00 | 98,659,994.00 | 98,659,994.00 | 98,659,994.00 | 98,659,994.00 |
| 长期待摊费用(元) | 87,495,439.00 | 55,950,498.00 | 62,643,330.00 | 61,270,336.00 | 64,611,090.00 | 68,030,532.00 | 68,531,733.00 | 52,693,226.00 | 45,472,716.00 |
| 递延所得税资产(元) | 354,634,569.00 | 342,570,903.00 | 690,833,972.00 | 686,449,270.00 | 625,897,057.00 | 618,069,648.00 | 631,222,840.00 | 633,309,850.00 | 603,588,923.00 |
| 其他非流动资产(元) | 304,739,924.00 | 293,171,729.00 | 424,303,146.00 | 358,823,775.00 | 300,864,883.00 | 264,338,722.00 | 474,268,369.00 | 479,426,361.00 | 451,441,817.00 |
| 非流动资产合计(元) | 18,467,971,298.00 | 18,164,874,638.00 | 18,286,456,101.00 | 17,983,464,320.00 | 17,720,423,863.00 | 17,517,398,904.00 | 17,716,465,655.00 | 17,667,587,454.00 | 17,581,078,018.00 |
| 资产总计(元) | 37,676,458,365.00 | 36,454,901,140.00 | 35,959,920,315.00 | 34,903,041,099.00 | 36,105,504,505.00 | 34,118,379,816.00 | 33,491,274,783.00 | 32,567,167,955.00 | 33,964,306,935.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,262,372,655.00 | 3,458,268,168.00 | 3,210,137,069.00 | 3,311,635,555.00 | 3,762,849,570.00 | 3,290,694,668.00 | 3,622,607,306.00 | 3,186,208,400.00 | 3,399,144,325.00 |
| 其中：交易性金融负债(元) | 551,433.00 | 31,500.00 | 665,894.00 | 4,242,363.00 | 1,084,237.00 | - | 2,980,385.00 | 1,017,788.00 | - |
| 应付票据及应付账款(元) | 2,568,722,296.00 | 2,538,869,444.00 | 2,246,528,931.00 | 2,233,181,039.00 | 2,052,076,733.00 | 2,216,117,708.00 | 2,044,721,213.00 | 1,913,057,964.00 | 1,919,395,967.00 |
| 其中：应付票据(元) | 510,703,859.00 | 374,753,277.00 | 163,572,997.00 | 205,219,915.00 | 139,309,604.00 | 237,777,226.00 | 341,000,000.00 | 197,527,965.00 | 222,791,011.00 |
| 其中：应付账款(元) | 2,058,018,437.00 | 2,164,116,167.00 | 2,082,955,934.00 | 2,027,961,124.00 | 1,912,767,129.00 | 1,978,340,482.00 | 1,703,721,213.00 | 1,715,529,999.00 | 1,696,604,956.00 |
| 合同负债(元) | 569,095,751.00 | 715,239,002.00 | 831,148,487.00 | 964,146,143.00 | 1,008,778,359.00 | 360,054,163.00 | 284,531,518.00 | 161,881,175.00 | 237,796,110.00 |
| 应付职工薪酬(元) | 200,714,713.00 | 308,078,424.00 | 227,627,784.00 | 201,882,247.00 | 167,288,811.00 | 249,849,715.00 | 137,915,421.00 | 133,110,496.00 | 74,111,796.00 |
| 应交税费(元) | 440,022,584.00 | 276,942,797.00 | 232,527,894.00 | 218,715,463.00 | 245,518,110.00 | 274,336,720.00 | 330,095,631.00 | 322,436,156.00 | 276,283,115.00 |
| 应付股利(元) | 1,400,825.00 | 1,416,225.00 | 1,416,225.00 | 1,470,834.00 | - | - | - | - | 45,600,000.00 |
| 其他应付款(元) | 2,091,232,103.00 | 1,883,224,874.00 | 1,840,885,212.00 | 3,834,105,582.00 | 3,855,293,461.00 | 2,370,869,645.00 | 2,338,065,728.00 | 2,219,810,459.00 | 2,120,244,676.00 |
| 一年内到期的非流动负债(元) | 532,547,414.00 | 787,389,381.00 | 917,700,616.00 | 1,006,863,608.00 | 1,089,488,231.00 | 2,028,746,168.00 | 1,872,581,784.00 | 1,765,295,658.00 | 1,644,195,829.00 |
| 其他流动负债(元) | 25,576,826.00 | 23,650,378.00 | 28,683,178.00 | 447,769,189.00 | 830,929,230.00 | 1,231,701,670.00 | 1,639,592,755.00 | 1,639,492,195.00 | 2,655,392,550.00 |
| 流动负债合计(元) | 9,692,236,600.00 | 9,993,110,193.00 | 9,537,321,290.00 | 12,224,012,023.00 | 13,013,306,742.00 | 12,022,370,457.00 | 12,273,091,741.00 | 11,342,310,291.00 | 12,372,164,368.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,294,960,000.00 | 1,082,293,333.00 | 1,504,803,333.00 | 1,504,803,333.00 | 1,840,479,996.00 | 2,035,500,000.00 | 2,620,980,000.00 | 3,325,780,000.00 | 3,773,850,000.00 |
| 应付债券(元) | 1,710,254.00 | 1,566,294,362.00 | 1,915,936,800.00 | 1,899,054,641.00 | 1,938,318,555.00 | 2,668,887,650.00 | 2,724,766,155.00 | 2,699,397,344.00 | 2,673,927,304.00 |
| 租赁负债(元) | 256,769,132.00 | 245,226,090.00 | 232,155,264.00 | 235,691,732.00 | 249,387,635.00 | 29,040,819.00 | 32,427,696.00 | 33,404,223.00 | 15,466,022.00 |
| 预计负债(元) | 1,411,101.00 | 77,901.00 | 5,327,934.00 | 3,414,978.00 | 2,512,542.00 | - | - | - | - |
| 递延收益(元) | 290,061,855.00 | 288,206,388.00 | 238,981,397.00 | 217,619,619.00 | 202,196,840.00 | 208,884,466.00 | 205,135,609.00 | 213,497,718.00 | 220,907,174.00 |
| 递延所得税负债(元) | 266,857,095.00 | 264,099,307.00 | 318,208,515.00 | 326,008,437.00 | 263,868,716.00 | 265,730,659.00 | 256,408,523.00 | 257,385,694.00 | 259,733,852.00 |
| 非流动负债合计(元) | 2,111,769,437.00 | 3,446,197,381.00 | 4,215,413,243.00 | 4,186,592,740.00 | 4,496,764,284.00 | 5,208,043,594.00 | 5,839,717,983.00 | 6,529,464,979.00 | 6,943,884,352.00 |
| 负债合计(元) | 11,804,006,037.00 | 13,439,307,574.00 | 13,752,734,533.00 | 16,410,604,763.00 | 17,510,071,026.00 | 17,230,414,051.00 | 18,112,809,724.00 | 17,871,775,270.00 | 19,316,048,720.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,601,592,173.00 | 1,499,102,945.00 | 1,475,051,769.00 | 1,475,047,235.00 | 1,471,269,780.00 | 1,422,247,156.00 | 1,416,918,091.00 | 1,425,422,862.00 | 1,425,422,862.00 |
| 其他权益工具(元) | - | 170,218,080.00 | 210,057,771.00 | 210,065,289.00 | 216,339,515.00 | 300,630,962.00 | 309,794,147.00 | 309,805,693.00 | 309,805,693.00 |
| 资本公积(元) | 7,773,192,086.00 | 6,143,659,862.00 | 5,703,177,852.00 | 3,831,801,655.00 | 3,713,249,424.00 | 3,667,648,984.00 | 3,149,242,790.00 | 3,424,615,833.00 | 3,584,691,099.00 |
| 减：库存股(元) | 213,606,257.00 | 215,141,160.00 | 215,380,510.00 | 215,380,510.00 | 237,075,644.00 | 237,075,644.00 | 296,803,148.00 | 457,077,398.00 | 399,980,058.00 |
| 其他综合收益(元) | 97,376,265.00 | 98,823,253.00 | 229,952,815.00 | 243,891,616.00 | 110,988,761.00 | 159,193,032.00 | 183,666,357.00 | 35,463,627.00 | -96,863,666.00 |
| 专项储备(元) | 2,969,515.00 | 3,024,515.00 | - | - | - | - | - | - | - |
| 盈余公积(元) | 1,419,788,308.00 | 1,419,788,308.00 | 1,230,157,429.00 | 1,230,157,429.00 | 1,230,157,429.00 | 1,230,157,429.00 | 1,066,178,709.00 | 1,066,178,709.00 | 1,066,178,709.00 |
| 未分配利润(元) | 11,579,090,362.00 | 10,552,902,186.00 | 10,249,704,913.00 | 9,710,812,168.00 | 10,018,755,836.00 | 9,208,433,650.00 | 9,074,663,849.00 | 8,531,788,793.00 | 8,552,864,161.00 |
| 归属于母公司股东权益合计(元) | 22,260,402,452.00 | 19,672,377,989.00 | 18,882,722,039.00 | 16,486,394,882.00 | 16,523,685,101.00 | 15,751,235,569.00 | 14,903,660,795.00 | 14,336,198,119.00 | 14,442,118,800.00 |
| 少数股东权益(元) | 3,612,049,876.00 | 3,343,215,577.00 | 3,324,463,743.00 | 2,006,041,454.00 | 2,071,748,378.00 | 1,136,730,196.00 | 474,804,264.00 | 359,194,566.00 | 206,139,415.00 |
| 股东权益合计(元) | 25,872,452,328.00 | 23,015,593,566.00 | 22,207,185,782.00 | 18,492,436,336.00 | 18,595,433,479.00 | 16,887,965,765.00 | 15,378,465,059.00 | 14,695,392,685.00 | 14,648,258,215.00 |
| 负债和股东权益合计(元) | 37,676,458,365.00 | 36,454,901,140.00 | 35,959,920,315.00 | 34,903,041,099.00 | 36,105,504,505.00 | 34,118,379,816.00 | 33,491,274,783.00 | 32,567,167,955.00 | 33,964,306,935.00 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-14 | 2022-10-31 | 2022-08-30 | 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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