| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 9,588,520,244.89 | 8,124,415,505.94 | 10,646,231,381.05 | 11,910,513,795.76 | 12,461,008,474.73 | 6,743,570,890.46 | 4,404,753,735.02 | 2,485,780,738.59 |
| 其中：交易性金融资产(元) | 14,824,207.44 | - | - | - | - | 1,935,831.78 | - | 264.96 |
| 应收票据及应收账款(元) | 4,381,992,838.24 | 7,061,974,623.65 | 8,572,260,933.90 | 7,885,365,289.18 | 7,893,217,707.42 | 5,668,615,397.97 | 4,103,008,852.56 | 2,253,534,665.18 |
| 其中：应收票据(元) | 65,805,130.12 | 67,380,479.81 | 128,410,851.64 | 346,503,094.50 | 515,943,502.21 | 663,591,141.96 | 841,597,464.13 | 526,055,169.86 |
| 其中：应收账款(元) | 4,316,187,708.12 | 6,994,594,143.84 | 8,443,850,082.26 | 7,538,862,194.68 | 7,377,274,205.21 | 5,005,024,256.01 | 3,261,411,388.43 | 1,727,479,495.32 |
| 预付款项(元) | 85,099,794.52 | 85,994,233.02 | 109,964,947.95 | 88,477,836.78 | 77,586,761.38 | 56,512,496.67 | 69,458,395.40 | 16,945,670.02 |
| 应收股利(元) | 98,409,162.43 | 276,991,634.49 | 369,088,542.26 | - | 16,058,754.25 | 831,103,613.69 | 845,634,026.62 | 41,731,622.08 |
| 其他应收款(元) | 83,258,808.59 | 82,999,974.55 | 105,416,348.06 | 62,894,706.04 | 64,929,535.16 | 59,880,641.44 | 72,410,190.84 | 42,060,426.87 |
| 存货(元) | 3,150,500,221.80 | 3,375,902,082.88 | 3,126,358,116.15 | 3,155,113,055.65 | 2,143,943,033.33 | 2,133,264,135.72 | 1,504,198,215.85 | 1,109,373,454.18 |
| 其他流动资产(元) | 2,145,737,900.75 | 2,204,497,616.59 | 2,025,557,430.36 | 1,361,121,909.44 | 737,746,887.47 | 134,354,263.22 | 155,761,931.88 | 266,903,778.40 |
| 流动资产合计(元) | 19,629,040,462.42 | 22,421,959,962.57 | 27,324,828,076.41 | 27,998,830,270.76 | 25,989,778,758.23 | 19,922,211,415.79 | 13,940,077,727.94 | 7,229,592,406.12 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 26,873,607,682.35 | 27,298,703,399.00 | 26,664,721,977.74 | 26,659,180,201.10 | 25,582,124,440.52 | 25,554,614,572.13 | 22,641,858,953.51 | 22,216,503,913.85 |
| 其他权益工具投资(元) | 1,583,174,034.90 | 1,669,151,531.85 | 1,840,985,207.04 | 1,892,726,661.83 | 1,953,152,359.11 | 1,571,793,391.01 | 1,446,549,057.82 | 2,281,937,413.37 |
| 其他非流动金融资产(元) | - | - | - | - | - | 6,000,000.00 | 6,000,000.00 | - |
| 固定资产(元) | 9,079,609,360.11 | 8,067,104,799.78 | 8,125,024,381.68 | 7,913,860,715.71 | 8,132,731,060.80 | 4,724,901,453.33 | 4,572,746,002.61 | 4,778,761,266.03 |
| 在建工程(元) | 7,287,172,322.12 | 5,930,358,773.77 | 5,319,110,245.43 | 4,128,133,547.17 | 3,668,563,285.54 | 6,194,053,141.07 | 6,066,033,715.20 | 6,043,608,656.21 |
| 使用权资产(元) | 1,270,542,356.25 | 1,362,785,515.81 | 282,742,462.54 | 282,698,930.88 | 282,181,687.76 | 251,629,527.97 | 257,133,227.21 | 254,512,479.84 |
| 无形资产(元) | 3,839,783,245.62 | 4,147,368,035.47 | 4,121,691,728.41 | 3,731,358,659.47 | 3,578,820,042.20 | 3,354,596,016.53 | 3,223,468,690.33 | 3,225,719,289.63 |
| 商誉(元) | 416,100,700.47 | 416,100,700.47 | 416,100,700.47 | 416,100,700.47 | 416,100,700.47 | 416,100,700.47 | 416,100,700.47 | 416,100,700.47 |
| 长期待摊费用(元) | 16,207,141.39 | 2,041,714.31 | 3,160,227.75 | 3,500,021.60 | 3,860,581.20 | 3,479,708.97 | 3,852,534.89 | 4,225,360.89 |
| 递延所得税资产(元) | 3,171,228,303.19 | 3,019,273,131.22 | 2,738,025,141.83 | 1,913,526,355.67 | 1,162,423,471.27 | 850,975,718.36 | 402,191,332.66 | 195,417,497.87 |
| 其他非流动资产(元) | 61,998,828.79 | 96,752,819.77 | 108,614,702.31 | 117,949,931.44 | 76,755,730.26 | 115,282,410.08 | 104,519,844.37 | 80,150,169.45 |
| 非流动资产合计(元) | 53,599,423,975.19 | 52,009,640,421.45 | 49,620,176,775.20 | 47,059,035,725.34 | 44,856,713,359.13 | 43,043,426,639.92 | 39,140,454,059.07 | 39,496,936,747.61 |
| 资产总计(元) | 73,228,464,437.61 | 74,431,600,384.02 | 76,945,004,851.61 | 75,057,865,996.10 | 70,846,492,117.36 | 62,965,638,055.71 | 53,080,531,787.01 | 46,726,529,153.73 |
| 流动负债： | ||||||||
| 短期借款(元) | 337,372,340.00 | 1,128,800.00 | - | 45,414,628.00 | 98,922,828.00 | 190,187,500.00 | 2,567,332,854.37 | 2,593,066,470.90 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 147,872.16 | 876,211,658.66 |
| 应付票据及应付账款(元) | 2,520,451,662.11 | 2,741,248,359.84 | 2,899,776,296.80 | 2,905,873,293.17 | 2,711,419,812.74 | 2,043,350,191.53 | 1,673,120,682.91 | 1,112,591,913.23 |
| 其中：应付票据(元) | 208,981,712.37 | 365,462,935.44 | 477,806,844.56 | 357,749,974.35 | 185,881,211.33 | 76,900,596.11 | 64,610,000.00 | 49,900,000.00 |
| 其中：应付账款(元) | 2,311,469,949.74 | 2,375,785,424.40 | 2,421,969,452.24 | 2,548,123,318.82 | 2,525,538,601.41 | 1,966,449,595.42 | 1,608,510,682.91 | 1,062,691,913.23 |
| 合同负债(元) | 37,448,267.27 | 81,294,415.55 | 77,421,887.80 | 217,836,529.78 | 351,227,109.80 | 632,611,207.51 | 92,693,619.22 | 321,319,508.58 |
| 应付职工薪酬(元) | 198,077,886.68 | 114,484,051.74 | 104,828,257.36 | 122,361,525.26 | 147,577,680.53 | 84,803,225.19 | 70,748,260.47 | 84,099,059.53 |
| 应交税费(元) | 2,393,643,779.87 | 6,910,965,789.82 | 5,993,675,701.88 | 5,059,537,408.33 | 3,967,365,371.82 | 4,161,910,925.29 | 2,635,524,087.24 | 1,397,010,106.83 |
| 应付股利(元) | 348,664,155.77 | 1,184,850.10 | 492,366,600.00 | - | - | - | - | - |
| 其他应付款(元) | 31,043,104.08 | 44,027,185.57 | 14,059,128.26 | 13,809,141.09 | 18,889,381.29 | 10,786,170.41 | 1,269,812,307.65 | 1,195,626,383.82 |
| 一年内到期的非流动负债(元) | 752,755,249.48 | 395,543,830.83 | 281,045,922.86 | 71,601,635.29 | 74,452,686.93 | 6,178,348,072.35 | 5,799,394,458.52 | 4,138,003,282.21 |
| 其他流动负债(元) | 40,410,640.17 | 35,314,045.22 | 40,646,517.34 | 124,989,698.82 | 185,251,057.68 | 294,454,024.74 | 146,555,843.16 | 206,019,986.31 |
| 流动负债合计(元) | 6,659,867,085.43 | 10,325,191,328.67 | 9,903,820,312.30 | 8,561,423,859.74 | 7,555,105,928.79 | 13,596,451,317.02 | 14,255,329,985.70 | 11,923,948,370.07 |
| 非流动负债： | ||||||||
| 长期借款(元) | 9,544,758,108.47 | 9,373,167,075.87 | 9,915,066,873.74 | 8,654,013,322.84 | 8,263,408,287.29 | 600,000,000.00 | 8,327,762,537.64 | 10,657,562,090.58 |
| 租赁负债(元) | 1,122,100,305.34 | 1,236,645,735.09 | 265,004,404.21 | 259,071,167.68 | 268,242,904.73 | 234,157,817.46 | 219,304,938.96 | 207,761,629.97 |
| 长期应付职工薪酬(元) | 57,344,228.79 | 52,406,481.77 | 48,368,408.11 | 42,732,972.93 | 43,101,369.90 | 39,334,010.72 | 37,429,112.74 | 36,074,211.51 |
| 预计负债(元) | 323,975,253.44 | 278,942,102.50 | 301,039,479.13 | 268,989,810.76 | 259,911,957.28 | 250,388,003.70 | 251,418,866.89 | 316,395,484.48 |
| 递延收益(元) | 56,343,783.50 | 56,647,985.72 | 58,139,749.78 | 58,067,246.83 | 59,446,998.11 | 69,337,388.48 | 70,112,090.86 | 71,673,391.48 |
| 递延所得税负债(元) | 1,227,432,881.00 | 1,445,261,689.03 | 1,521,289,354.02 | 1,470,404,158.53 | 1,329,512,322.18 | 1,285,973,946.52 | 1,014,512,413.21 | 1,012,158,685.31 |
| 非流动负债合计(元) | 12,331,954,560.54 | 12,443,071,069.98 | 12,108,908,268.99 | 10,753,278,679.57 | 10,223,623,839.49 | 2,479,191,166.88 | 9,920,539,960.30 | 12,301,625,493.33 |
| 负债合计(元) | 18,991,821,645.97 | 22,768,262,398.65 | 22,012,728,581.29 | 19,314,702,539.31 | 17,778,729,768.28 | 16,075,642,483.90 | 24,175,869,946.00 | 24,225,573,863.40 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,641,221,583.00 | 1,641,221,583.00 | 1,641,221,583.00 | 1,641,221,583.00 | 1,641,221,583.00 | 1,641,221,583.00 | 1,477,099,383.00 | 1,477,099,383.00 |
| 资本公积(元) | 23,736,788,830.24 | 23,638,886,437.23 | 23,314,088,927.19 | 23,303,717,163.67 | 23,296,582,710.76 | 23,299,542,705.63 | 12,199,932,569.75 | 12,293,021,175.60 |
| 减：库存股(元) | 199,985,012.86 | 199,985,012.86 | 199,985,012.86 | 199,985,012.86 | 199,985,012.86 | 199,985,012.86 | - | - |
| 其他综合收益(元) | 76,456,526.10 | 457,364,828.64 | 1,001,879,900.03 | -545,280,766.53 | -152,703,503.34 | 529,237,840.20 | -658,597,110.25 | -319,801,914.37 |
| 专项储备(元) | 20,297,120.27 | 26,314,984.03 | 33,595,979.17 | 38,074,158.45 | 39,269,440.87 | 39,991,726.21 | 38,972,183.32 | 38,125,319.38 |
| 盈余公积(元) | 831,954,051.59 | 831,954,051.59 | 831,954,051.59 | 831,954,051.59 | 831,954,051.59 | 467,281,885.80 | 467,281,885.80 | 467,281,885.80 |
| 未分配利润(元) | 25,412,924,969.84 | 26,214,123,752.15 | 24,568,072,492.95 | 27,913,097,332.25 | 23,037,870,846.85 | 15,259,363,067.91 | 9,605,542,421.71 | 2,605,488,107.53 |
| 归属于母公司股东权益合计(元) | 51,519,658,068.18 | 52,609,880,623.78 | 51,190,827,921.07 | 52,982,798,509.57 | 48,494,210,116.87 | 41,036,653,795.89 | 23,130,231,333.33 | 16,561,213,956.94 |
| 少数股东权益(元) | 2,716,984,723.46 | -946,542,638.41 | 3,741,448,349.25 | 2,760,364,947.22 | 4,573,552,232.21 | 5,853,341,775.92 | 5,774,430,507.68 | 5,939,741,333.39 |
| 股东权益合计(元) | 54,236,642,791.64 | 51,663,337,985.37 | 54,932,276,270.32 | 55,743,163,456.79 | 53,067,762,349.08 | 46,889,995,571.81 | 28,904,661,841.01 | 22,500,955,290.33 |
| 负债和股东权益合计(元) | 73,228,464,437.61 | 74,431,600,384.02 | 76,945,004,851.61 | 75,057,865,996.10 | 70,846,492,117.36 | 62,965,638,055.71 | 53,080,531,787.01 | 46,726,529,153.73 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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