| 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) | 6,141,499,546.01 | 6,799,949,776.33 | 7,595,316,060.05 | 6,848,866,763.84 | 7,891,778,572.52 | 7,704,698,327.66 | 10,457,176,636.12 | 9,158,651,605.19 |
| 应收票据及应收账款(元) | 1,502,954,605.77 | 1,021,367,487.87 | 1,171,051,431.69 | 1,280,357,096.40 | 1,152,911,639.33 | 614,326,010.68 | 500,560,960.93 | 2,099,055,068.04 |
| 其中：应收票据(元) | 1,129,039,513.88 | 826,694,204.08 | 1,007,696,459.23 | 1,099,889,411.00 | 875,169,511.13 | 394,382,908.32 | 392,683,442.19 | 1,870,735,189.78 |
| 其中：应收账款(元) | 373,915,091.89 | 194,673,283.79 | 163,354,972.46 | 180,467,685.40 | 277,742,128.20 | 219,943,102.36 | 107,877,518.74 | 228,319,878.26 |
| 预付款项(元) | 887,134,113.09 | 849,585,883.46 | 566,672,782.45 | 556,344,124.41 | 957,510,447.45 | 665,739,050.75 | 572,322,908.56 | 615,041,572.84 |
| 应收股利(元) | 300,000.00 | - | - | - | - | - | - | 2,500,000.00 |
| 其他应收款(元) | 507,654,004.34 | 625,399,385.24 | 748,774,874.39 | 467,979,713.02 | 465,313,580.45 | 464,121,170.63 | 438,341,452.98 | 480,264,509.06 |
| 存货(元) | 4,814,050,714.60 | 4,965,028,855.85 | 5,041,981,591.92 | 5,728,465,499.05 | 4,983,219,728.30 | 5,660,235,340.89 | 6,638,992,328.94 | 6,179,486,071.34 |
| 合同资产(元) | 279,124.56 | - | - | 8,674,433.62 | - | 13,300,000.00 | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 49,206,307.95 | - | - | - |
| 其他流动资产(元) | 259,896,169.90 | 145,725,603.00 | 422,980,274.75 | 292,630,202.79 | 235,501,576.43 | 578,426,959.20 | 433,780,777.35 | 775,569,504.34 |
| 流动资产合计(元) | 14,632,899,341.64 | 14,729,943,825.54 | 15,828,041,959.09 | 16,199,812,446.52 | 16,174,802,127.36 | 16,294,386,231.37 | 19,861,936,269.67 | 20,719,393,922.20 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | - | - | - | - | 50,862,936.83 | 50,094,242.68 | 48,532,540.48 |
| 长期股权投资(元) | 1,936,348,762.96 | 1,959,789,010.97 | 1,952,037,973.14 | 2,024,516,568.76 | 2,007,844,612.76 | 1,994,657,867.12 | 2,057,434,094.18 | 2,020,677,142.70 |
| 其他权益工具投资(元) | 5,347,227.49 | 6,565,827.87 | 7,293,536.50 | 8,600,333.12 | 9,599,863.11 | 10,961,349.10 | 11,197,215.45 | 11,578,455.21 |
| 固定资产(元) | 39,100,819,983.03 | 38,251,703,220.85 | 38,551,384,815.24 | 38,799,675,012.16 | 39,132,303,657.36 | 39,238,445,677.24 | 39,653,480,127.90 | 37,140,571,102.96 |
| 在建工程(元) | 4,109,749,555.82 | 5,041,477,222.73 | 4,919,238,809.40 | 4,812,659,816.26 | 4,359,163,531.95 | 6,094,876,587.18 | 5,648,764,767.75 | 8,254,732,256.48 |
| 使用权资产(元) | 174,401,147.07 | 200,361,004.55 | 222,735,061.59 | 239,859,721.10 | 270,066,191.99 | 263,446,651.15 | 291,515,484.29 | 328,847,821.78 |
| 无形资产(元) | 5,924,077,993.88 | 5,948,520,043.06 | 5,916,070,638.39 | 4,670,128,450.09 | 4,700,993,881.14 | 4,731,899,311.93 | 4,762,759,742.98 | 4,789,489,419.99 |
| 开发支出(元) | - | 507,149.63 | - | - | - | - | - | - |
| 长期待摊费用(元) | 1,843,873.92 | 1,878,663.96 | 1,913,454.00 | 1,948,244.04 | 1,983,034.08 | 2,017,824.12 | 2,052,614.16 | 2,087,404.20 |
| 递延所得税资产(元) | 853,705,243.85 | 851,800,698.15 | 851,664,038.44 | 827,265,470.09 | 765,012,761.69 | 522,241,780.74 | 522,242,638.78 | 643,847,590.69 |
| 其他非流动资产(元) | 12,223,084.00 | 126,033,084.00 | 126,033,084.00 | 1,589,854,404.70 | 1,589,713,904.70 | 131,527,608.00 | 184,927,608.00 | 249,987,608.00 |
| 非流动资产合计(元) | 52,118,516,872.02 | 52,388,635,925.77 | 52,548,371,410.70 | 52,974,508,020.32 | 52,836,681,438.78 | 53,040,937,593.41 | 53,184,468,536.17 | 53,490,351,342.49 |
| 资产总计(元) | 66,751,416,213.66 | 67,118,579,751.31 | 68,376,413,369.79 | 69,174,320,466.84 | 69,011,483,566.14 | 69,335,323,824.78 | 73,046,404,805.84 | 74,209,745,264.69 |
| 流动负债： | ||||||||
| 短期借款(元) | 3,650,661,565.24 | 2,744,920,370.13 | 3,946,027,014.62 | 4,194,973,107.33 | 3,630,502,097.81 | 5,810,067,222.34 | 4,626,202,294.39 | 6,278,522,615.83 |
| 应付票据及应付账款(元) | 18,570,628,140.88 | 17,909,268,833.65 | 18,118,433,299.39 | 18,254,218,682.57 | 17,504,917,714.96 | 17,621,926,637.00 | 21,364,025,529.93 | 20,809,443,846.38 |
| 其中：应付票据(元) | 9,014,189,369.71 | 8,881,241,702.76 | 6,901,375,517.95 | 7,210,702,808.28 | 7,382,243,900.30 | 7,816,187,391.69 | 9,219,274,907.53 | 9,346,329,849.79 |
| 其中：应付账款(元) | 9,556,438,771.17 | 9,028,027,130.89 | 11,217,057,781.44 | 11,043,515,874.29 | 10,122,673,814.66 | 9,805,739,245.31 | 12,144,750,622.40 | 11,463,113,996.59 |
| 预收款项(元) | - | - | - | - | 1,090,717.40 | - | - | 6,770,236.94 |
| 合同负债(元) | 2,213,969,065.91 | 2,387,638,665.62 | 2,154,678,607.01 | 2,202,112,685.99 | 3,007,050,845.36 | 3,811,892,678.82 | 2,545,813,591.89 | 2,740,769,099.08 |
| 应付职工薪酬(元) | 450,643,395.86 | 256,548,037.42 | 314,149,689.82 | 389,210,095.25 | 573,844,609.71 | 388,984,195.52 | 419,348,478.98 | 424,893,470.14 |
| 应交税费(元) | 100,029,804.13 | 118,485,192.30 | 120,769,575.20 | 85,461,343.74 | 155,064,460.88 | 182,015,291.43 | 234,754,390.88 | 236,402,036.23 |
| 应付股利(元) | 1,694,029.60 | 1,694,029.60 | 1,694,029.60 | 1,694,029.60 | 1,694,029.60 | 1,694,029.60 | 1,694,029.60 | 1,694,029.60 |
| 其他应付款(元) | 536,773,096.77 | 789,789,303.46 | 724,081,447.33 | 664,448,324.96 | 635,234,613.10 | 750,197,369.49 | 680,158,034.69 | 685,138,982.30 |
| 一年内到期的非流动负债(元) | 2,773,854,951.14 | 3,486,179,581.33 | 3,565,479,426.40 | 2,621,393,531.22 | 2,946,747,505.18 | 3,374,522,888.06 | 3,828,907,808.63 | 3,671,200,335.98 |
| 其他流动负债(元) | 287,699,366.19 | 310,393,026.53 | 321,963,470.00 | 277,735,447.96 | 390,916,551.61 | 444,157,820.34 | 326,760,806.38 | 387,760,947.64 |
| 流动负债合计(元) | 28,585,953,415.72 | 28,004,917,040.04 | 29,267,276,559.37 | 28,691,247,248.62 | 28,847,063,145.61 | 32,385,458,132.60 | 34,027,664,965.37 | 35,242,595,600.12 |
| 非流动负债： | ||||||||
| 长期借款(元) | 5,687,338,378.41 | 6,096,720,847.28 | 6,086,799,999.98 | 6,842,499,999.95 | 6,134,499,999.95 | 3,012,330,972.20 | 3,187,000,000.00 | 2,688,687,500.00 |
| 应付债券(元) | - | - | - | 99,000,000.00 | 99,000,000.00 | 99,000,000.00 | 99,000,000.00 | 103,904,900.00 |
| 租赁负债(元) | 81,158,662.45 | 111,853,107.36 | 133,435,293.86 | 151,152,607.44 | 177,810,414.04 | 190,175,335.80 | 212,046,276.66 | 246,923,807.88 |
| 长期应付款(元) | 250,878,262.19 | 510,988,054.60 | 502,747,013.65 | 88,972,140.27 | 171,345,381.85 | 262,143,376.71 | 1,346,675,684.50 | 421,025,045.53 |
| 长期应付职工薪酬(元) | 831,794,186.85 | 1,008,791,415.62 | 1,008,312,112.10 | 1,036,111,932.73 | 1,035,632,629.21 | 1,193,315,425.20 | 1,227,852,524.61 | 1,227,397,603.35 |
| 预计负债(元) | 21,405,522.97 | 21,405,522.97 | 21,405,522.97 | 21,405,522.97 | 21,405,522.97 | 21,405,522.97 | 21,405,522.97 | 21,405,522.97 |
| 递延收益(元) | 539,831,131.41 | 543,829,212.85 | 551,246,972.12 | 555,342,708.39 | 563,261,930.08 | 573,916,327.68 | 582,450,736.41 | 612,655,181.76 |
| 递延所得税负债(元) | 131,966,992.61 | 151,011,667.92 | 150,805,914.03 | 151,541,525.83 | 148,086,702.95 | 151,319,462.01 | 151,319,462.01 | 153,713,553.72 |
| 非流动负债合计(元) | 7,544,373,136.89 | 8,444,599,828.60 | 8,454,752,828.71 | 8,946,026,437.58 | 8,351,042,581.05 | 5,503,606,422.57 | 6,827,750,207.16 | 5,475,713,115.21 |
| 负债合计(元) | 36,130,326,552.61 | 36,449,516,868.64 | 37,722,029,388.08 | 37,637,273,686.20 | 37,198,105,726.66 | 37,889,064,555.17 | 40,855,415,172.53 | 40,718,308,715.33 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 10,698,849,554.00 | 10,698,849,554.00 | 10,698,849,554.00 | 10,698,849,554.00 | 10,698,849,554.00 | 10,946,549,616.00 | 10,946,549,616.00 | 10,946,549,616.00 |
| 资本公积(元) | 8,123,125,083.01 | 8,123,125,083.01 | 8,123,125,083.01 | 8,123,125,083.01 | 8,123,125,083.01 | 8,195,383,401.45 | 8,195,383,401.45 | 8,195,383,401.45 |
| 减：库存股(元) | - | - | - | - | - | 319,958,380.44 | 319,958,380.44 | 319,958,380.44 |
| 其他综合收益(元) | -8,052,772.51 | -6,834,172.13 | -6,106,463.50 | -4,799,666.88 | -3,800,136.89 | -2,438,650.90 | -2,202,784.55 | -1,821,544.79 |
| 专项储备(元) | 17,571,183.05 | 31,056,733.62 | 21,478,742.41 | 16,028,190.79 | 3,144,254.03 | 11,886,246.10 | 4,785,488.09 | 7,874,549.23 |
| 盈余公积(元) | 971,030,627.74 | 961,870,154.82 | 961,870,154.82 | 961,870,154.82 | 961,870,154.82 | 834,137,369.84 | 834,137,369.84 | 834,137,369.84 |
| 未分配利润(元) | 1,328,737,267.67 | 1,396,271,538.97 | 1,485,831,570.05 | 1,747,103,018.49 | 2,056,447,317.66 | 1,971,681,736.95 | 2,727,359,828.01 | 2,861,092,098.32 |
| 归属于母公司股东权益合计(元) | 21,131,260,942.96 | 21,204,338,892.29 | 21,285,048,640.79 | 21,542,176,334.23 | 21,839,636,226.63 | 21,637,241,339.00 | 22,386,054,538.40 | 22,523,257,109.61 |
| 少数股东权益(元) | 9,489,828,718.09 | 9,464,723,990.38 | 9,369,335,340.92 | 9,994,870,446.41 | 9,973,741,612.85 | 9,809,017,930.61 | 9,804,935,094.91 | 10,968,179,439.75 |
| 股东权益合计(元) | 30,621,089,661.05 | 30,669,062,882.67 | 30,654,383,981.71 | 31,537,046,780.64 | 31,813,377,839.48 | 31,446,259,269.61 | 32,190,989,633.31 | 33,491,436,549.36 |
| 负债和股东权益合计(元) | 66,751,416,213.66 | 67,118,579,751.31 | 68,376,413,369.79 | 69,174,320,466.84 | 69,011,483,566.14 | 69,335,323,824.78 | 73,046,404,805.84 | 74,209,745,264.69 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 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) |