| 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) | 7,652,867,322.91 | 10,540,498,698.96 | 10,441,161,612.82 | 9,450,517,507.09 | 8,941,774,572.23 | 12,719,539,907.19 | 11,160,908,943.03 | 10,860,099,461.80 |
| 应收票据及应收账款(元) | 1,206,540,229.47 | 1,902,082,843.72 | 1,512,818,877.98 | 1,616,936,657.88 | 921,280,422.75 | 757,127,511.09 | 950,529,207.77 | 1,169,332,284.99 |
| 其中：应收票据(元) | 176,915,479.65 | 312,140,436.85 | 341,497,403.88 | 473,946,818.74 | 41,378,359.79 | 265,061,200.00 | 365,716,400.00 | 623,981,400.00 |
| 其中：应收账款(元) | 1,029,624,749.82 | 1,589,942,406.87 | 1,171,321,474.10 | 1,142,989,839.14 | 879,902,062.96 | 492,066,311.09 | 584,812,807.77 | 545,350,884.99 |
| 预付款项(元) | 1,065,770,834.21 | 1,581,777,145.69 | 1,127,099,925.57 | 1,695,018,102.99 | 851,164,667.18 | 1,018,624,051.96 | 765,371,794.18 | 716,295,003.37 |
| 其他应收款(元) | 94,841,057.11 | 103,846,957.44 | 89,373,807.95 | 73,145,111.65 | 53,058,327.26 | 86,330,378.70 | 34,311,816.31 | 110,471,967.88 |
| 存货(元) | 5,303,940,625.11 | 3,735,567,575.07 | 3,873,141,235.00 | 4,786,484,918.95 | 3,083,038,903.33 | 3,557,047,358.07 | 3,680,930,870.84 | 3,654,954,219.50 |
| 合同资产(元) | - | - | - | - | - | - | - | 1,264,015.00 |
| 其他流动资产(元) | 347,061,871.65 | 104,955,097.21 | 327,860,534.69 | 297,979,090.55 | 379,992,460.24 | 160,796,040.09 | 296,289,868.51 | 147,777,588.99 |
| 流动资产合计(元) | 16,374,830,583.36 | 18,754,891,105.57 | 18,039,621,348.30 | 18,684,196,466.89 | 14,385,668,794.87 | 18,887,170,929.40 | 17,384,609,486.84 | 17,458,468,489.64 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 10,645,969.72 | 11,083,475.83 | 10,862,905.89 | 11,059,570.20 | 11,509,542.91 | 7,819,885.49 | 9,049,525.68 | 10,790,546.04 |
| 其他非流动金融资产(元) | 1,259,173,185.89 | 900,659,485.89 | 900,659,485.89 | 903,047,500.00 | 903,047,500.00 | 757,925,000.00 | 607,925,000.00 | 607,850,000.00 |
| 固定资产(元) | 9,267,922,340.72 | 8,912,025,969.60 | 8,779,846,217.13 | 8,732,214,228.35 | 8,954,407,829.65 | 8,644,403,601.39 | 8,903,437,356.33 | 9,158,757,639.89 |
| 在建工程(元) | 1,626,185,287.05 | 1,741,088,686.54 | 1,963,654,210.10 | 1,972,616,589.33 | 1,847,120,032.25 | 1,756,796,659.73 | 1,556,625,015.80 | 1,293,124,573.51 |
| 使用权资产(元) | 124,070,306.26 | 123,710,891.70 | 130,760,484.53 | 137,802,122.16 | 140,787,523.28 | 131,390,372.73 | 135,327,385.14 | 139,417,948.25 |
| 无形资产(元) | 2,207,964,920.06 | 2,074,007,735.14 | 2,095,044,817.06 | 2,116,133,560.70 | 2,132,945,594.71 | 2,155,924,910.34 | 2,176,636,375.37 | 2,198,350,068.89 |
| 长期待摊费用(元) | 202,312,407.21 | 196,443,767.89 | 189,074,279.46 | 88,131,854.60 | 93,887,299.54 | 103,790,316.94 | 109,927,673.83 | 113,891,977.06 |
| 递延所得税资产(元) | 108,590,829.25 | 185,675,050.63 | 173,555,347.25 | 146,277,892.35 | 108,739,759.96 | 93,380,924.90 | 103,741,417.66 | 102,991,508.39 |
| 其他非流动资产(元) | 19,757,711.77 | 41,229,493.68 | 37,822,912.08 | 32,685,451.80 | 36,992,403.97 | 16,620,696.93 | 19,340,666.44 | 20,108,160.72 |
| 非流动资产合计(元) | 14,826,622,957.93 | 14,185,924,556.90 | 14,281,280,659.39 | 14,139,968,769.49 | 14,229,437,486.27 | 13,668,052,368.45 | 13,622,010,416.25 | 13,645,282,422.75 |
| 资产总计(元) | 31,201,453,541.29 | 32,940,815,662.47 | 32,320,902,007.69 | 32,824,165,236.38 | 28,615,106,281.14 | 32,555,223,297.85 | 31,006,619,903.09 | 31,103,750,912.39 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,643,372,470.21 | 1,439,746,395.42 | 1,550,025,576.67 | 1,197,653,926.69 | 349,019,531.69 | 754,980,000.00 | 370,910,000.00 | 93,753,654.36 |
| 应付票据及应付账款(元) | 6,139,990,632.19 | 7,211,459,422.16 | 6,741,965,883.58 | 6,557,006,094.87 | 5,167,699,303.02 | 7,275,285,595.84 | 6,392,688,995.28 | 5,384,726,810.22 |
| 其中：应付票据(元) | 3,998,811,457.90 | 4,454,421,843.25 | 3,997,976,966.27 | 3,987,117,933.18 | 2,718,514,527.19 | 3,128,887,156.75 | 2,917,718,573.80 | 2,281,212,425.97 |
| 其中：应付账款(元) | 2,141,179,174.29 | 2,757,037,578.91 | 2,743,988,917.31 | 2,569,888,161.69 | 2,449,184,775.83 | 4,146,398,439.09 | 3,474,970,421.48 | 3,103,514,384.25 |
| 合同负债(元) | 1,913,685,547.48 | 2,677,836,542.49 | 2,734,477,156.27 | 3,466,967,381.59 | 1,659,989,068.61 | 2,983,281,200.59 | 2,493,572,284.81 | 3,004,906,368.54 |
| 应付职工薪酬(元) | 109,435,420.81 | 143,109,112.85 | 102,350,537.65 | 89,491,445.99 | 133,305,612.83 | 220,482,961.91 | 265,816,757.91 | 243,629,472.85 |
| 应交税费(元) | 164,629,232.52 | 109,104,374.98 | 90,830,204.95 | 98,880,051.11 | 195,968,229.67 | 122,894,903.98 | 88,641,465.38 | 245,081,701.67 |
| 其他应付款(元) | 403,873,398.46 | 488,307,842.60 | 267,290,066.32 | 334,375,815.13 | 325,801,840.48 | 258,971,615.45 | 488,626,088.99 | 431,970,970.64 |
| 一年内到期的非流动负债(元) | 36,594,437.98 | 32,535,728.71 | 31,771,835.57 | 30,989,425.42 | 31,248,232.00 | 25,671,780.26 | 33,815,906.85 | 26,110,248.62 |
| 其他流动负债(元) | 252,112,684.02 | 340,760,436.80 | 337,060,971.98 | 442,710,319.73 | 220,661,029.94 | 376,981,138.95 | 323,301,400.74 | 389,091,096.85 |
| 流动负债合计(元) | 10,663,693,823.67 | 12,442,859,856.01 | 11,855,772,232.99 | 12,218,074,460.53 | 8,083,692,848.24 | 12,018,549,196.98 | 10,457,372,899.96 | 9,819,270,323.75 |
| 非流动负债： | ||||||||
| 长期借款(元) | 42,803,523.82 | 42,797,060.00 | 42,797,060.00 | 42,972,801.39 | 42,872,725.01 | - | - | - |
| 租赁负债(元) | 110,494,288.39 | 124,203,543.52 | 124,062,933.26 | 134,694,752.39 | 133,255,569.74 | 137,396,070.02 | 128,257,202.98 | 134,509,263.62 |
| 长期应付款(元) | 18,961,215.00 | 37,922,430.00 | 37,922,430.00 | 37,922,430.00 | 37,922,430.00 | 57,083,645.00 | 57,083,645.00 | 56,883,645.00 |
| 递延收益(元) | 130,934,536.51 | 120,240,776.81 | 118,791,552.25 | 102,794,407.83 | 100,517,113.39 | 100,787,071.26 | 102,841,543.04 | 99,864,070.38 |
| 递延所得税负债(元) | 25,660,185.07 | 55,224,147.80 | 57,144,091.64 | 59,543,980.23 | 26,018,425.54 | 29,312,689.54 | 29,312,689.54 | 44,759,750.12 |
| 非流动负债合计(元) | 328,853,748.79 | 380,387,958.13 | 380,718,067.15 | 377,928,371.84 | 340,586,263.68 | 324,579,475.82 | 317,495,080.56 | 336,016,729.12 |
| 负债合计(元) | 10,992,547,572.46 | 12,823,247,814.14 | 12,236,490,300.14 | 12,596,002,832.37 | 8,424,279,111.92 | 12,343,128,672.80 | 10,774,867,980.52 | 10,155,287,052.87 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 3,377,189,083.00 | 3,377,189,083.00 | 3,377,189,083.00 | 3,377,189,083.00 | 3,377,189,083.00 | 3,377,189,083.00 | 3,377,189,083.00 | 3,377,189,083.00 |
| 资本公积(元) | 10,022,435,104.57 | 10,022,422,691.55 | 10,022,424,677.49 | 10,022,403,769.79 | 10,022,403,769.79 | 10,022,403,769.79 | 10,022,403,769.79 | 10,022,403,769.79 |
| 其他综合收益(元) | -95,212.50 | -1,784,430.00 | -647,653.90 | - | - | - | - | - |
| 专项储备(元) | 3,542,643.98 | 11,599,961.33 | 10,253,390.65 | 7,367,257.93 | 3,354,557.79 | 8,259,771.26 | 7,197,840.59 | 5,847,569.20 |
| 盈余公积(元) | 884,624,580.98 | 857,879,066.02 | 857,879,066.02 | 857,879,066.02 | 857,883,644.09 | 845,282,342.36 | 845,282,342.36 | 845,282,342.36 |
| 未分配利润(元) | 5,910,464,877.53 | 5,840,560,954.57 | 5,810,222,047.08 | 5,955,706,701.94 | 5,922,803,825.72 | 5,951,765,575.96 | 5,972,456,617.23 | 6,690,701,378.74 |
| 归属于母公司股东权益合计(元) | 20,198,161,077.56 | 20,107,867,326.47 | 20,077,320,610.34 | 20,220,545,878.68 | 20,183,634,880.39 | 20,204,900,542.37 | 20,224,529,652.97 | 20,941,424,143.09 |
| 少数股东权益(元) | 10,744,891.27 | 9,700,521.86 | 7,091,097.21 | 7,616,525.34 | 7,192,288.83 | 7,194,082.68 | 7,222,269.60 | 7,039,716.43 |
| 股东权益合计(元) | 20,208,905,968.83 | 20,117,567,848.33 | 20,084,411,707.55 | 20,228,162,404.02 | 20,190,827,169.22 | 20,212,094,625.05 | 20,231,751,922.57 | 20,948,463,859.52 |
| 负债和股东权益合计(元) | 31,201,453,541.29 | 32,940,815,662.47 | 32,320,902,007.69 | 32,824,165,236.38 | 28,615,106,281.14 | 32,555,223,297.85 | 31,006,619,903.09 | 31,103,750,912.39 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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