| 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) | 7,948,675,212.40 | 7,811,551,592.08 | 7,598,116,009.19 | 6,887,971,403.37 | 7,510,093,559.13 | 8,823,474,060.73 | 8,974,431,475.01 | 8,928,895,956.23 | 8,878,030,166.05 |
| 应收票据及应收账款(元) | 1,278,345,021.54 | 1,504,989,918.05 | 1,352,603,102.60 | 1,147,593,273.07 | 1,501,493,033.33 | 1,886,607,275.83 | 1,523,620,846.82 | 1,772,440,429.82 | 1,383,100,662.99 |
| 其中：应收票据(元) | 690,382,373.32 | 997,197,462.94 | 828,769,387.54 | 754,406,915.03 | 954,364,350.08 | 1,170,216,622.20 | 1,224,144,584.65 | 1,122,571,390.32 | 940,031,430.12 |
| 其中：应收账款(元) | 587,962,648.22 | 507,792,455.11 | 523,833,715.06 | 393,186,358.04 | 547,128,683.25 | 716,390,653.63 | 299,476,262.17 | 649,869,039.50 | 443,069,232.87 |
| 预付款项(元) | 2,108,498,750.68 | 2,078,094,639.42 | 3,208,527,533.76 | 3,515,512,450.82 | 4,394,183,301.63 | 4,306,096,953.44 | 4,258,750,624.52 | 4,103,338,321.10 | 4,280,958,808.53 |
| 其他应收款(元) | 95,978,107.91 | 96,690,680.53 | 88,990,870.20 | 75,406,024.57 | 105,614,577.34 | 47,974,880.74 | 38,782,335.36 | 50,727,376.59 | 74,918,639.16 |
| 存货(元) | 9,276,050,417.21 | 9,543,302,748.06 | 10,516,988,671.80 | 10,550,058,225.08 | 10,073,268,341.36 | 9,531,594,099.53 | 9,442,713,489.29 | 8,965,060,254.11 | 8,389,788,506.88 |
| 一年内到期的非流动资产(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 41,740,000.00 | 16,740,000.00 | - | 34,000,000.00 | 34,000,000.00 | 61,000,000.00 |
| 其他流动资产(元) | 356,149,427.83 | 394,422,049.47 | 370,909,640.00 | 372,935,062.85 | 233,418,811.47 | 277,265,110.84 | 155,241,552.53 | 165,038,580.53 | 269,427,783.95 |
| 流动资产合计(元) | 21,156,349,842.37 | 21,511,788,441.70 | 23,382,845,771.61 | 22,705,604,177.41 | 23,927,120,108.34 | 24,901,140,409.52 | 24,485,648,087.55 | 24,049,479,951.96 | 23,395,910,050.24 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 89,600,000.00 | 89,600,000.00 | 67,100,000.00 | 65,500,000.00 | 80,500,000.00 | 91,240,000.00 | 64,240,000.00 | 41,740,000.00 | 83,240,000.00 |
| 固定资产(元) | 26,493,919,225.53 | 26,467,085,485.52 | 26,708,275,187.03 | 26,898,240,647.62 | 27,108,810,087.16 | 27,396,991,450.64 | 26,374,327,324.56 | 26,525,951,147.97 | 24,784,224,785.20 |
| 在建工程(元) | 4,410,898,563.80 | 4,344,290,134.69 | 3,846,698,431.45 | 3,037,508,661.02 | 2,628,509,027.09 | 2,159,722,900.38 | 3,019,759,735.03 | 2,464,659,774.62 | 3,791,687,750.97 |
| 使用权资产(元) | 17,706,804.25 | 1,444,486.88 | 2,781,533.95 | 3,902,851.24 | 4,022,652.60 | 6,238,933.72 | 6,216,826.75 | 7,313,913.82 | 8,411,000.89 |
| 无形资产(元) | 1,472,746,407.98 | 1,480,237,059.56 | 1,468,103,194.25 | 1,158,464,186.69 | 1,165,106,320.69 | 1,171,640,288.38 | 1,162,424,645.70 | 1,169,376,718.81 | 1,118,349,770.26 |
| 递延所得税资产(元) | 399,598,721.94 | 400,901,730.58 | 407,184,921.10 | 387,323,540.05 | 360,642,325.68 | 339,422,559.89 | 320,811,503.54 | 316,397,277.14 | 311,164,688.23 |
| 其他非流动资产(元) | 2,832,040,290.98 | 2,801,669,464.09 | 1,003,643,474.66 | 901,631,440.26 | 706,932,699.39 | 649,370,779.79 | 663,667,774.45 | 627,516,627.84 | 631,659,290.99 |
| 非流动资产合计(元) | 35,716,510,014.48 | 35,585,228,361.32 | 33,503,786,742.44 | 32,452,571,326.88 | 32,054,523,112.61 | 31,814,626,912.80 | 31,611,447,810.03 | 31,152,955,460.20 | 30,728,737,286.54 |
| 资产总计(元) | 56,872,859,856.85 | 57,097,016,803.02 | 56,886,632,514.05 | 55,158,175,504.29 | 55,981,643,220.95 | 56,715,767,322.32 | 56,097,095,897.58 | 55,202,435,412.16 | 54,124,647,336.78 |
| 流动负债： | |||||||||
| 短期借款(元) | 8,670,071,614.09 | 8,813,176,341.93 | 6,857,761,940.30 | 6,144,706,234.71 | 5,091,918,970.84 | 4,078,388,034.72 | 4,641,897,967.88 | 4,849,612,950.97 | 4,356,620,935.02 |
| 应付票据及应付账款(元) | 6,041,360,759.55 | 6,714,602,763.51 | 9,321,310,809.24 | 9,097,893,815.64 | 11,823,616,773.81 | 14,337,763,509.36 | 14,060,333,157.23 | 14,216,205,401.53 | 13,640,024,668.33 |
| 其中：应付票据(元) | 4,057,957,804.06 | 4,868,713,033.39 | 7,539,298,922.29 | 7,283,531,109.42 | 10,085,774,879.57 | 12,724,303,869.45 | 12,844,592,256.36 | 13,027,201,358.79 | 12,643,690,279.61 |
| 其中：应付账款(元) | 1,983,402,955.49 | 1,845,889,730.12 | 1,782,011,886.95 | 1,814,362,706.22 | 1,737,841,894.24 | 1,613,459,639.91 | 1,215,740,900.87 | 1,189,004,042.74 | 996,334,388.72 |
| 合同负债(元) | 29,222,037.27 | 72,429,036.10 | 160,117,533.86 | 64,611,888.10 | 53,457,575.20 | 177,398,819.25 | 209,977,986.59 | 90,946,469.83 | 69,903,228.08 |
| 应付职工薪酬(元) | 53,514,754.57 | 53,677,382.81 | 51,123,868.32 | 53,526,780.46 | 48,672,187.32 | 51,176,135.90 | 49,580,219.79 | 49,621,885.20 | 48,787,573.84 |
| 应交税费(元) | 1,447,227,261.24 | 1,587,721,336.71 | 1,670,585,581.39 | 1,508,393,770.31 | 1,528,223,061.17 | 1,605,565,611.48 | 1,659,369,471.86 | 1,709,034,774.30 | 2,479,497,050.51 |
| 其他应付款(元) | 1,355,366,626.76 | 1,818,593,548.57 | 1,280,464,639.19 | 1,029,658,898.46 | 1,013,384,168.88 | 1,030,179,794.29 | 1,065,334,845.88 | 1,087,483,122.84 | 846,993,846.93 |
| 一年内到期的非流动负债(元) | 5,938,962,925.24 | 4,880,973,868.00 | 3,460,725,397.64 | 3,834,644,427.54 | 3,048,064,310.32 | 3,806,032,410.17 | 3,835,741,039.57 | 4,456,281,330.99 | 3,927,277,224.60 |
| 其他流动负债(元) | 450,849,996.16 | 680,209,928.68 | 670,498,824.24 | 679,984,249.19 | 693,629,457.83 | 684,692,475.88 | 734,244,029.72 | 758,257,795.86 | 644,780,005.59 |
| 流动负债合计(元) | 23,986,575,974.88 | 24,621,384,206.31 | 23,472,588,594.18 | 22,413,420,064.41 | 23,300,966,505.37 | 25,771,196,791.05 | 26,256,478,718.52 | 27,217,443,731.52 | 26,013,884,532.90 |
| 非流动负债： | |||||||||
| 长期借款(元) | 6,576,274,788.72 | 7,020,504,894.05 | 8,389,909,198.06 | 8,321,494,012.21 | 7,915,875,730.43 | 6,641,520,351.41 | 5,964,368,691.84 | 4,839,930,775.41 | 4,818,582,851.07 |
| 租赁负债(元) | 11,691,687.67 | 299,907.67 | 516,807.44 | 529,946.61 | 707,505.05 | 1,702,946.06 | 1,482,416.74 | 3,952,578.64 | 5,906,685.49 |
| 长期应付款(元) | 793,533,431.66 | 811,604,300.56 | 918,895,328.03 | 954,018,900.63 | 907,986,082.70 | 940,421,514.23 | 719,845,746.03 | 267,961,575.35 | 367,476,364.25 |
| 递延收益(元) | 604,005,364.05 | 448,237,548.59 | 484,410,983.37 | 459,238,742.59 | 440,491,995.69 | 449,539,380.51 | 436,294,890.34 | 444,212,900.16 | 457,864,956.07 |
| 递延所得税负债(元) | 93,660,609.31 | 85,995,263.62 | 69,167,972.24 | 69,887,648.68 | 70,607,325.11 | 71,327,001.56 | 81,787,856.78 | 85,165,521.19 | 85,974,047.86 |
| 非流动负债合计(元) | 8,079,165,881.41 | 8,366,641,914.49 | 9,862,900,289.14 | 9,805,169,250.72 | 9,335,668,638.98 | 8,104,511,193.77 | 7,203,779,601.73 | 5,641,223,350.75 | 5,735,804,904.74 |
| 负债合计(元) | 32,065,741,856.29 | 32,988,026,120.80 | 33,335,488,883.32 | 32,218,589,315.13 | 32,636,635,144.35 | 33,875,707,984.82 | 33,460,258,320.25 | 32,858,667,082.27 | 31,749,689,437.64 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 4,651,885,415.00 | 4,651,885,415.00 | 4,651,885,415.00 | 4,651,885,415.00 | 4,651,885,415.00 | 4,651,885,415.00 | 4,651,885,415.00 | 4,651,885,415.00 | 4,651,885,415.00 |
| 资本公积(元) | 8,825,878,943.80 | 8,825,878,943.80 | 8,825,878,943.80 | 8,871,378,943.80 | 8,871,378,943.80 | 8,871,378,943.80 | 8,871,378,943.80 | 8,871,378,943.80 | 8,871,378,943.80 |
| 减：库存股(元) | 175,075,435.67 | 150,014,785.90 | 150,014,785.90 | 150,014,785.90 | 150,014,785.90 | 150,014,785.90 | 109,000,865.48 | - | - |
| 其他综合收益(元) | -11,253,775.72 | -11,168,197.52 | -2,358,000.66 | 3,544,498.37 | -991,960.15 | -197,963.16 | 1,305,888.76 | 375,440.11 | -1,809,625.35 |
| 盈余公积(元) | 940,439,966.50 | 940,439,966.50 | 726,960,914.70 | 722,366,543.47 | 722,366,543.47 | 722,366,543.47 | 667,786,018.75 | 667,786,018.75 | 667,786,018.75 |
| 未分配利润(元) | 10,569,747,675.53 | 9,849,927,890.96 | 9,495,361,905.37 | 8,835,922,491.73 | 9,243,941,961.34 | 8,742,493,690.62 | 8,550,205,362.38 | 8,147,823,084.38 | 8,180,796,401.86 |
| 归属于母公司股东权益合计(元) | 24,801,622,789.44 | 24,106,949,232.84 | 23,547,714,392.31 | 22,935,083,106.47 | 23,338,566,117.56 | 22,837,911,843.83 | 22,633,560,763.21 | 22,339,248,902.04 | 22,370,037,154.06 |
| 少数股东权益(元) | 5,495,211.12 | 2,041,449.38 | 3,429,238.42 | 4,503,082.69 | 6,441,959.04 | 2,147,493.67 | 3,276,814.12 | 4,519,427.85 | 4,920,745.08 |
| 股东权益合计(元) | 24,807,118,000.56 | 24,108,990,682.22 | 23,551,143,630.73 | 22,939,586,189.16 | 23,345,008,076.60 | 22,840,059,337.50 | 22,636,837,577.33 | 22,343,768,329.89 | 22,374,957,899.14 |
| 负债和股东权益合计(元) | 56,872,859,856.85 | 57,097,016,803.02 | 56,886,632,514.05 | 55,158,175,504.29 | 55,981,643,220.95 | 56,715,767,322.32 | 56,097,095,897.58 | 55,202,435,412.16 | 54,124,647,336.78 |
| 公告日期 | 2024-04-20 | 2024-04-09 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-03-18 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |