| 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) | 6,398,836,309.06 | 5,313,824,917.76 | 7,052,213,923.48 | 8,740,521,740.67 | 5,531,529,704.35 | 8,040,859,640.40 | 9,801,369,430.20 | 10,170,940,505.81 |
| 其中：交易性金融资产(元) | 42,996,396.85 | 424,884,170.51 | 303,475,971.57 | 178,812,176.11 | 27,561,732.76 | 201,063,454.11 | 107,603,189.28 | 77,937,989.12 |
| 应收票据及应收账款(元) | 639,438,097.89 | 703,039,336.00 | 633,199,998.37 | 779,299,848.12 | 675,923,707.42 | 809,782,265.73 | 897,038,968.06 | 633,771,055.11 |
| 其中：应收账款(元) | 639,438,097.89 | 703,039,336.00 | 633,199,998.37 | 779,299,848.12 | 675,923,707.42 | 809,782,265.73 | 897,038,968.06 | 633,771,055.11 |
| 预付款项(元) | 354,880,383.95 | 459,831,167.73 | 321,039,423.31 | 342,186,174.26 | 463,439,561.90 | 335,600,969.67 | 232,955,655.87 | 706,332,202.95 |
| 其他应收款(元) | 63,223,454.34 | 29,343,609.46 | 32,396,383.35 | 67,939,299.30 | 137,666,210.76 | 79,961,458.50 | 110,365,354.79 | 40,734,670.15 |
| 存货(元) | 4,233,443,857.76 | 3,661,738,787.03 | 3,454,955,834.43 | 4,236,945,688.82 | 3,876,578,181.59 | 4,288,896,591.72 | 4,403,749,855.06 | 3,911,758,681.37 |
| 一年内到期的非流动资产(元) | 30,000,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 164,510,934.70 | 77,035,956.94 | 74,012,848.84 | 335,838,995.37 | 290,034,322.61 | 242,138,787.27 | 174,487,816.78 | 1,037,412,505.97 |
| 流动资产合计(元) | 12,732,908,389.32 | 11,853,872,141.95 | 13,023,766,796.81 | 15,425,161,464.05 | 11,735,379,011.51 | 15,346,384,410.61 | 17,375,590,479.24 | 18,103,299,609.01 |
| 非流动资产： | ||||||||
| 债权投资(元) | 80,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 长期股权投资(元) | 2,471,466,117.42 | 2,515,551,308.08 | 2,546,183,533.55 | 2,201,325,777.25 | 2,238,573,974.23 | 2,253,770,821.82 | 2,154,524,993.32 | 2,061,821,161.03 |
| 其他权益工具投资(元) | - | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 34,541,827.06 | 34,541,827.06 | 34,541,827.06 |
| 固定资产(元) | 25,258,270,136.28 | 19,525,522,050.26 | 19,694,140,591.11 | 19,714,985,447.32 | 19,033,386,349.64 | 15,257,863,138.52 | 12,154,234,031.76 | 12,524,508,431.01 |
| 在建工程(元) | 3,186,398,770.76 | 5,030,513,108.29 | 4,626,254,437.20 | 4,465,570,421.68 | 4,913,082,907.69 | 8,151,365,388.00 | 10,391,695,845.91 | 9,011,744,063.69 |
| 使用权资产(元) | 16,911,136,819.56 | 17,570,786,034.28 | 17,683,882,850.34 | 17,020,188,293.11 | 15,152,726,872.52 | 14,263,701,078.11 | 10,965,027,549.88 | 6,653,557,534.73 |
| 无形资产(元) | 1,800,545,834.01 | 1,566,879,666.96 | 1,466,100,168.15 | 1,448,452,440.24 | 1,265,323,425.68 | 1,272,913,426.21 | 1,003,666,591.51 | 993,149,050.87 |
| 商誉(元) | 44,397,310.22 | 44,397,310.22 | 44,397,310.22 | 44,397,310.22 | 44,397,310.22 | 44,397,310.22 | 44,397,310.22 | 44,397,310.22 |
| 长期待摊费用(元) | 1,880,221,317.07 | 1,813,439,855.57 | 1,826,358,847.03 | 1,864,249,849.52 | 1,822,883,393.60 | 1,402,995,323.17 | 1,370,575,509.37 | 1,407,275,644.88 |
| 递延所得税资产(元) | 179,906,048.75 | 194,143,432.98 | 194,242,665.96 | 193,175,425.66 | 141,061,329.25 | 116,520,439.39 | 120,214,620.28 | 104,113,360.14 |
| 其他非流动资产(元) | 36,711,528.28 | - | - | - | 1,608,000.00 | 270,406,321.24 | 275,124,487.29 | 270,406,321.24 |
| 非流动资产合计(元) | 51,849,053,882.35 | 48,298,232,766.64 | 48,118,560,403.56 | 46,989,344,965.00 | 44,650,043,562.83 | 43,068,475,073.74 | 38,514,002,766.60 | 33,105,514,704.87 |
| 资产总计(元) | 64,581,962,271.67 | 60,152,104,908.59 | 61,142,327,200.37 | 62,414,506,429.05 | 56,385,422,574.34 | 58,414,859,484.35 | 55,889,593,245.84 | 51,208,814,313.88 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,225,867,532.69 | 463,198,969.79 | 736,599,709.58 | 1,476,846,603.24 | 1,076,584,613.37 | 1,443,441,479.27 | 1,359,802,397.78 | 1,837,511,433.29 |
| 其中：交易性金融负债(元) | 665,915,120.55 | 614,852,140.54 | 876,599,192.86 | 915,050,074.04 | 978,193,280.11 | 714,482,260.90 | 733,924,506.33 | 812,997,379.47 |
| 应付票据及应付账款(元) | 5,670,284,130.44 | 6,029,701,999.83 | 5,873,807,242.72 | 6,147,564,528.10 | 5,570,393,699.81 | 6,190,859,043.61 | 6,431,695,251.79 | 4,907,064,077.99 |
| 其中：应付票据(元) | 633,000,000.00 | 25,000,000.00 | 175,000,000.00 | 175,000,000.00 | 33,000,000.00 | 783,000,000.00 | 895,000,000.00 | 70,000,000.00 |
| 其中：应付账款(元) | 5,037,284,130.44 | 6,004,701,999.83 | 5,698,807,242.72 | 5,972,564,528.10 | 5,537,393,699.81 | 5,407,859,043.61 | 5,536,695,251.79 | 4,837,064,077.99 |
| 预收款项(元) | 27,763,631.40 | - | 21,619,200.00 | - | 22,281,066.50 | - | - | - |
| 合同负债(元) | 816,701,777.39 | 783,621,670.23 | 737,307,072.88 | 658,148,014.46 | 517,198,807.98 | 758,953,291.39 | 427,105,324.52 | 670,828,940.34 |
| 应付职工薪酬(元) | 297,970,899.82 | 168,505,417.30 | 139,954,822.40 | 86,361,973.49 | 177,664,853.48 | 153,737,628.18 | 134,164,798.55 | 87,387,531.00 |
| 应交税费(元) | 345,706,462.83 | 275,507,029.60 | 296,376,195.64 | 303,006,743.88 | 222,776,887.06 | 243,521,827.76 | 359,048,206.93 | 283,648,652.87 |
| 其他应付款(元) | 215,148,744.73 | 168,861,042.25 | 187,997,592.09 | 188,646,275.34 | 159,417,154.34 | 1,069,307,904.47 | 169,423,591.13 | 198,213,983.12 |
| 一年内到期的非流动负债(元) | 2,550,372,515.43 | 1,209,686,914.69 | 1,408,762,952.92 | 1,228,980,382.52 | 1,274,083,214.65 | 745,320,598.71 | 1,312,064,819.88 | 864,647,857.88 |
| 其他流动负债(元) | 98,896,766.67 | 113,825,304.15 | 98,643,367.05 | 81,796,981.27 | 68,437,847.87 | 107,583,827.59 | 51,946,792.55 | 71,375,140.58 |
| 流动负债合计(元) | 11,914,627,581.95 | 9,827,760,488.38 | 10,377,667,348.14 | 11,086,401,576.34 | 10,067,031,425.17 | 11,427,207,861.88 | 10,979,175,689.46 | 9,733,674,996.54 |
| 非流动负债： | ||||||||
| 长期借款(元) | 10,839,037,668.20 | 8,403,437,966.51 | 10,645,969,011.34 | 13,019,683,035.32 | 10,548,600,403.37 | 11,263,188,938.50 | 12,508,346,020.78 | 13,869,219,628.27 |
| 租赁负债(元) | 15,978,512,711.05 | 16,848,184,570.23 | 16,681,049,558.57 | 16,094,153,998.77 | 14,305,949,160.67 | 14,239,948,080.78 | 10,310,705,663.10 | 6,503,850,515.26 |
| 长期应付款(元) | - | - | - | - | - | 7,099,102.21 | - | - |
| 预计负债(元) | 32,922,380.25 | 32,922,380.25 | 32,922,380.25 | 32,922,380.25 | 32,922,380.25 | 32,922,380.25 | 32,922,380.25 | 32,922,380.25 |
| 递延收益(元) | 166,020,764.43 | 172,542,665.62 | 177,014,566.81 | 183,286,468.00 | 189,558,369.19 | 195,330,270.38 | 201,602,171.57 | 207,874,072.76 |
| 递延所得税负债(元) | 148,254,239.22 | 172,577,139.25 | 119,371,592.19 | 88,303,819.08 | 67,323,442.75 | 78,098,059.80 | 59,183,852.71 | 33,882,738.06 |
| 其他非流动负债(元) | 9,230,008.14 | 10,327,286.67 | 10,903,339.87 | 23,601,305.47 | 23,601,305.47 | 31,061,765.00 | 31,061,765.00 | 52,776,920.00 |
| 非流动负债合计(元) | 27,173,977,771.29 | 25,639,992,008.53 | 27,667,230,449.03 | 29,441,951,006.89 | 25,167,955,061.70 | 25,847,648,596.92 | 23,143,821,853.41 | 20,700,526,254.60 |
| 负债合计(元) | 39,088,605,353.24 | 35,467,752,496.91 | 38,044,897,797.17 | 40,528,352,583.23 | 35,234,986,486.87 | 37,274,856,458.80 | 34,122,997,542.87 | 30,434,201,251.14 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 3,368,652,821.00 | 3,368,652,821.00 | 3,368,762,244.00 | 3,368,762,244.00 | 3,368,970,122.00 | 2,406,407,230.00 | 2,406,730,447.00 | 1,720,071,529.00 |
| 资本公积(元) | 4,464,554,182.02 | 4,987,451,684.39 | 4,987,918,314.59 | 4,973,526,740.15 | 4,982,386,302.55 | 5,919,898,342.16 | 5,922,085,986.43 | 6,598,139,657.81 |
| 减：库存股(元) | 9,230,008.14 | 10,327,286.67 | 10,903,339.87 | 23,601,305.47 | 23,601,305.47 | 31,061,765.00 | 31,061,765.00 | 249,816,545.53 |
| 其他综合收益(元) | 3,283,603.64 | 50,203,202.70 | 18,592,043.17 | -25,894,983.80 | -16,644,618.55 | 53,644,322.19 | -47,771,893.04 | -130,499,586.33 |
| 专项储备(元) | 44,204,667.21 | 59,866,514.83 | 54,922,864.04 | 50,561,736.21 | 44,642,497.59 | 65,418,225.41 | 56,764,280.65 | 51,130,758.09 |
| 盈余公积(元) | 779,332,476.07 | 742,574,042.54 | 742,574,042.54 | 742,574,042.54 | 742,574,042.54 | 512,850,633.82 | 512,850,633.82 | 512,850,633.82 |
| 未分配利润(元) | 16,814,137,911.33 | 15,455,064,425.12 | 13,903,910,017.72 | 12,768,374,727.89 | 12,018,252,331.07 | 12,180,468,089.57 | 12,917,201,705.47 | 12,248,798,643.71 |
| 归属于母公司股东权益合计(元) | 25,464,935,653.13 | 24,653,485,403.91 | 23,065,776,186.19 | 21,854,303,201.52 | 21,116,579,371.73 | 21,107,625,078.15 | 21,736,799,395.33 | 20,750,675,090.57 |
| 少数股东权益(元) | 28,421,265.30 | 30,867,007.77 | 31,653,217.01 | 31,850,644.30 | 33,856,715.74 | 32,377,947.40 | 29,796,307.64 | 23,937,972.17 |
| 股东权益合计(元) | 25,493,356,918.43 | 24,684,352,411.68 | 23,097,429,403.20 | 21,886,153,845.82 | 21,150,436,087.47 | 21,140,003,025.55 | 21,766,595,702.97 | 20,774,613,062.74 |
| 负债和股东权益合计(元) | 64,581,962,271.67 | 60,152,104,908.59 | 61,142,327,200.37 | 62,414,506,429.05 | 56,385,422,574.34 | 58,414,859,484.35 | 55,889,593,245.84 | 51,208,814,313.88 |
| 公告日期 | 2024-03-26 | 2023-10-25 | 2023-07-18 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 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 | 标准无保留意见 | |||||
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