| 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) | 2,238,894,177.30 | 2,747,599,175.36 | 3,610,568,552.03 | 3,860,233,128.09 | 4,719,107,915.53 | 5,544,420,926.12 | 3,209,427,657.64 | 3,194,632,245.95 |
| 其中：交易性金融资产(元) | 81,538,485.72 | 93,048,784.03 | 93,824,473.06 | 87,892,810.27 | 72,182,353.68 | 175,813,852.34 | - | - |
| 衍生金融资产(元) | 640,337.91 | - | - | 49,459.82 | 172,122.08 | - | - | 473,442.52 |
| 应收票据及应收账款(元) | 1,249,097,495.46 | 1,594,037,363.12 | 1,500,771,900.81 | 1,489,119,319.82 | 928,852,982.57 | 1,390,407,985.85 | 1,903,383,645.36 | 1,831,269,610.94 |
| 其中：应收票据(元) | 4,874,253.20 | 1,500,000.00 | 50,000.00 | 50,000.00 | 814,051.00 | - | - | - |
| 其中：应收账款(元) | 1,244,223,242.26 | 1,592,537,363.12 | 1,500,721,900.81 | 1,489,069,319.82 | 928,038,931.57 | 1,390,407,985.85 | 1,903,383,645.36 | 1,831,269,610.94 |
| 预付款项(元) | 262,240,791.15 | 444,936,150.67 | 287,862,334.91 | 433,797,032.08 | 114,425,752.51 | 180,777,034.56 | 284,914,197.06 | 449,500,930.33 |
| 应收利息(元) | 405,994.68 | - | 650,000.00 | - | - | - | - | - |
| 其他应收款(元) | 120,588,502.93 | 208,135,423.08 | 155,710,580.30 | 381,675,767.31 | 47,792,694.04 | 68,393,709.34 | 69,508,527.62 | 76,472,979.11 |
| 存货(元) | 2,234,489,947.68 | 1,894,454,541.26 | 1,533,442,077.24 | 2,323,782,168.99 | 2,521,042,464.69 | 1,874,039,157.88 | 2,153,317,097.82 | 1,866,297,846.61 |
| 其他流动资产(元) | 347,016,436.21 | 230,873,700.17 | 217,840,425.68 | 107,653,856.01 | 212,875,668.26 | 123,436,567.00 | 126,533,683.88 | 611,503,138.23 |
| 流动资产平衡项目(元) | - | -0.01 | - | - | - | - | - | - |
| 流动资产合计(元) | 7,618,692,348.05 | 8,071,355,480.43 | 8,054,984,060.58 | 9,632,989,620.94 | 9,271,617,007.57 | 10,454,705,411.20 | 8,814,894,335.12 | 9,129,545,293.86 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 14,956,975.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 1,838,582,747.89 | 2,035,507,199.49 | 1,925,785,069.20 | 2,039,468,381.57 | 1,936,762,370.10 | 2,016,433,135.16 | 1,873,407,060.09 | 2,073,738,947.64 |
| 其他权益工具投资(元) | 48,201,710.00 | 48,178,610.00 | 48,201,710.00 | 48,201,710.00 | 198,201,710.00 | 191,766,710.00 | 191,766,710.00 | 191,766,710.00 |
| 其他非流动金融资产(元) | 30,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 127,403,316.32 | 43,462,260.62 | 43,661,511.37 | 8,613,074.10 | 8,689,883.37 | 8,766,692.65 | 8,843,501.92 | 8,920,311.21 |
| 固定资产(元) | 26,229,911,309.42 | 23,455,433,676.72 | 22,913,994,929.75 | 23,286,292,481.68 | 23,340,705,772.45 | 20,843,225,687.72 | 18,819,220,635.29 | 16,880,412,402.38 |
| 在建工程(元) | 4,023,078,837.15 | 5,094,573,254.06 | 4,748,908,369.85 | 3,122,695,185.03 | 2,465,531,434.69 | 3,299,401,780.16 | 4,683,519,816.17 | 3,875,884,240.87 |
| 使用权资产(元) | 49,228,141.48 | 41,644,797.84 | 45,053,995.57 | 50,569,050.76 | 54,552,573.23 | 55,399,867.01 | 56,777,901.86 | 62,373,595.36 |
| 无形资产(元) | 2,969,317,642.00 | 2,742,520,187.85 | 2,632,438,701.16 | 2,479,732,954.57 | 2,456,873,762.08 | 2,393,346,121.34 | 2,256,096,888.71 | 2,196,113,328.38 |
| 商誉(元) | 999,549,357.03 | 984,269,264.23 | 953,000,734.05 | 948,154,596.35 | 948,416,333.60 | 863,790,724.80 | 865,111,047.30 | 840,755,225.97 |
| 长期待摊费用(元) | 245,169,657.89 | 254,533,159.44 | 245,453,406.10 | 255,010,853.66 | 262,947,183.96 | 356,464,197.68 | 361,056,953.35 | 241,128,374.89 |
| 递延所得税资产(元) | 267,692,464.98 | 237,367,714.03 | 241,290,124.10 | 249,571,102.12 | 235,317,446.97 | 157,621,545.95 | 161,851,493.44 | 148,191,166.71 |
| 其他非流动资产(元) | 99,108,853.44 | 606,437,106.54 | 492,829,015.65 | 420,561,165.64 | 432,879,834.83 | 520,567,986.58 | 426,708,077.36 | 270,275,500.57 |
| 非流动资产合计(元) | 36,942,201,012.60 | 35,543,927,230.82 | 34,290,617,566.80 | 32,908,870,555.48 | 32,340,878,305.28 | 30,706,784,449.05 | 29,704,360,085.49 | 26,789,559,803.98 |
| 资产平衡项目(元) | - | 0.01 | - | - | - | - | - | - |
| 资产总计(元) | 44,560,893,360.65 | 43,615,282,711.26 | 42,345,601,627.38 | 42,541,860,176.42 | 41,612,495,312.85 | 41,161,489,860.25 | 38,519,254,420.61 | 35,919,105,097.84 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,714,310,600.89 | 2,099,219,784.65 | 2,227,110,115.80 | 1,840,148,868.41 | 1,937,361,529.98 | 2,321,838,586.80 | 2,538,174,241.90 | 3,246,574,630.92 |
| 衍生金融负债(元) | - | 387,262.85 | 1,263,726.63 | 85,531.68 | 85,531.68 | 40,172.93 | 644,593.11 | 102,148.57 |
| 应付票据及应付账款(元) | 5,920,368,268.62 | 5,936,716,647.60 | 5,732,207,755.83 | 5,094,033,165.61 | 4,561,004,441.55 | 4,136,206,173.53 | 4,606,096,442.33 | 4,405,865,746.04 |
| 其中：应付票据(元) | 560,623,213.59 | 801,456,934.85 | 963,646,830.25 | 502,630,435.06 | 268,412,748.80 | 146,132,429.81 | 273,760,104.75 | 414,141,592.74 |
| 其中：应付账款(元) | 5,359,745,055.03 | 5,135,259,712.75 | 4,768,560,925.58 | 4,591,402,730.55 | 4,292,591,692.75 | 3,990,073,743.72 | 4,332,336,337.58 | 3,991,724,153.30 |
| 预收款项(元) | 159,465,985.45 | 45,242,423.53 | 41,235,625.55 | 73,666,968.35 | 70,387,203.03 | 46,076,435.32 | 45,602,204.39 | 71,436,225.81 |
| 合同负债(元) | 851,611,003.35 | 871,816,069.54 | 273,626,200.58 | 535,362,337.75 | 563,085,657.04 | 622,995,958.08 | 472,270,471.05 | 607,147,165.23 |
| 应付职工薪酬(元) | 420,497,424.14 | 227,126,828.11 | 202,719,828.99 | 224,143,215.54 | 439,281,854.77 | 314,506,413.05 | 244,083,477.18 | 163,124,173.67 |
| 应交税费(元) | 500,109,512.87 | 374,065,406.77 | 324,917,411.74 | 576,810,956.32 | 843,889,242.45 | 1,111,410,993.04 | 915,790,944.63 | 900,609,409.47 |
| 应付股利(元) | 1,685,999.90 | 1,685,999.90 | 1,685,999.90 | 1,685,999.90 | 1,685,999.90 | 1,685,999.90 | 1,685,999.90 | 1,685,999.90 |
| 其他应付款(元) | 759,376,906.05 | 526,032,522.13 | 457,141,241.41 | 401,401,991.22 | 582,501,410.39 | 501,977,403.57 | 550,363,361.45 | 449,956,819.18 |
| 一年内到期的非流动负债(元) | 1,378,929,212.70 | 1,267,083,188.59 | 1,464,613,349.37 | 1,400,533,136.38 | 1,592,628,210.82 | 1,610,880,821.59 | 3,312,396,815.02 | 2,777,876,839.82 |
| 其他流动负债(元) | 97,579,840.89 | 116,580,521.04 | 30,539,778.37 | 59,028,667.47 | 62,326,390.48 | 62,491,643.48 | 56,136,846.40 | 64,918,185.14 |
| 流动负债合计(元) | 11,803,934,754.86 | 11,465,956,654.71 | 10,757,061,034.17 | 10,206,900,838.63 | 10,654,237,472.09 | 10,730,110,601.29 | 12,743,245,397.36 | 12,689,297,343.75 |
| 非流动负债： | ||||||||
| 长期借款(元) | 6,328,700,736.31 | 6,413,866,138.02 | 6,250,551,534.07 | 5,952,751,308.06 | 5,283,555,727.95 | 5,973,341,937.70 | 5,102,613,510.80 | 4,326,860,595.33 |
| 应付债券(元) | 2,742,594,164.69 | 2,718,828,968.06 | 2,701,657,410.22 | 2,654,390,726.59 | 2,655,940,315.63 | 2,630,571,222.33 | - | - |
| 优先股(元) | - | - | - | - | - | 128,434,602.55 | - | - |
| 租赁负债(元) | 39,786,342.65 | 32,214,890.54 | 35,777,664.59 | 37,756,647.69 | 40,638,968.68 | 43,655,243.69 | 43,655,243.69 | 50,545,892.60 |
| 长期应付款(元) | 402,708,118.41 | 426,816,053.76 | 432,413,388.42 | 500,918,859.74 | 509,904,764.42 | 642,906,778.34 | 617,212,964.42 | 578,089,039.93 |
| 长期应付职工薪酬(元) | 3,182,555.29 | - | - | - | - | - | - | - |
| 递延收益(元) | 699,512,845.34 | 721,740,745.76 | 700,853,029.33 | 733,009,196.70 | 701,913,960.49 | 650,605,924.19 | 575,928,870.75 | 559,521,225.20 |
| 递延所得税负债(元) | 570,541,895.46 | 457,161,939.23 | 425,941,472.55 | 433,958,918.78 | 431,036,216.34 | 256,902,963.84 | 213,503,482.47 | 160,058,550.72 |
| 非流动负债合计(元) | 10,787,026,658.15 | 10,770,628,735.37 | 10,547,194,499.18 | 10,312,785,657.56 | 9,622,989,953.51 | 10,197,984,070.09 | 6,552,914,072.13 | 5,675,075,303.78 |
| 负债合计(元) | 22,590,961,413.01 | 22,236,585,390.08 | 21,304,255,533.35 | 20,519,686,496.19 | 20,277,227,425.60 | 20,928,094,671.38 | 19,296,159,469.49 | 18,364,372,647.53 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,111,636,551.00 | 1,111,675,119.00 | 1,111,674,796.00 | 1,111,670,663.00 | 1,111,670,663.00 | 1,111,724,663.00 | 1,111,724,663.00 | 1,111,724,663.00 |
| 其他权益工具(元) | 128,425,979.08 | 128,426,575.39 | 128,427,079.95 | 128,434,602.55 | 128,434,602.55 | 128,434,602.55 | - | - |
| 资本公积(元) | 7,251,692,254.20 | 7,185,235,403.87 | 7,183,100,379.68 | 7,180,959,561.77 | 7,179,371,173.31 | 7,080,299,835.50 | 6,071,491,606.83 | 6,302,498,586.08 |
| 减：库存股(元) | 202,992,114.15 | 220,517,154.15 | 220,517,154.15 | 29,685,660.00 | 29,685,660.00 | 57,272,820.00 | 57,272,820.00 | 57,272,820.00 |
| 其他综合收益(元) | 38,449,282.71 | 46,334,525.44 | 52,587,395.44 | 36,589,775.34 | 31,262,039.85 | 43,690,733.21 | 15,201,762.79 | -13,382,692.15 |
| 专项储备(元) | 65,981,859.92 | 73,217,416.51 | 53,356,833.85 | 39,068,495.47 | 12,450,604.72 | 18,347,257.78 | 15,658,531.53 | 15,568,530.04 |
| 盈余公积(元) | 1,042,765,942.06 | 864,168,439.98 | 864,168,439.98 | 865,811,535.50 | 847,373,180.20 | 529,172,666.18 | 529,172,666.18 | 527,411,237.66 |
| 未分配利润(元) | 11,268,989,216.71 | 11,001,020,981.73 | 10,675,774,362.95 | 11,634,577,891.83 | 11,018,719,474.18 | 10,396,501,245.14 | 9,135,395,091.11 | 7,714,129,411.89 |
| 归属于母公司股东权益合计(元) | 20,704,948,971.53 | 20,189,561,307.77 | 19,848,572,133.70 | 20,967,426,865.46 | 20,299,596,077.81 | 19,250,898,183.36 | 16,821,371,501.44 | 15,600,676,916.52 |
| 少数股东权益(元) | 1,264,982,976.11 | 1,189,136,013.41 | 1,192,773,960.33 | 1,054,746,814.77 | 1,035,671,809.44 | 982,497,005.51 | 2,401,723,449.68 | 1,954,055,533.79 |
| 股东权益合计(元) | 21,969,931,947.64 | 21,378,697,321.18 | 21,041,346,094.03 | 22,022,173,680.23 | 21,335,267,887.25 | 20,233,395,188.87 | 19,223,094,951.12 | 17,554,732,450.31 |
| 负债和股东权益合计(元) | 44,560,893,360.65 | 43,615,282,711.26 | 42,345,601,627.38 | 42,541,860,176.42 | 41,612,495,312.85 | 41,161,489,860.25 | 38,519,254,420.61 | 35,919,105,097.84 |
| 公告日期 | 2024-04-02 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-21 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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