| 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) | 2,083,776,497.24 | 1,994,308,445.21 | 2,312,665,669.93 | 2,614,347,314.51 | 2,617,837,305.23 | 2,284,611,288.78 | 2,947,762,254.80 | 3,120,496,652.84 | 3,120,104,481.24 |
| 应收票据及应收账款(元) | 7,148,735,284.02 | 7,295,050,846.15 | 8,095,107,112.42 | 7,199,299,651.43 | 6,969,781,330.60 | 7,091,418,326.11 | 6,415,675,288.80 | 6,501,458,767.62 | 6,846,271,365.86 |
| 其中：应收票据(元) | 606,150,454.31 | 720,073,290.62 | 953,781,206.21 | 807,642,771.63 | 808,895,577.81 | 887,875,909.49 | 805,720,973.03 | 852,095,001.53 | 1,472,613,195.78 |
| 其中：应收账款(元) | 6,542,584,829.71 | 6,574,977,555.53 | 7,141,325,906.21 | 6,391,656,879.80 | 6,160,885,752.79 | 6,203,542,416.62 | 5,609,954,315.77 | 5,649,363,766.09 | 5,373,658,170.08 |
| 预付款项(元) | 938,423,863.53 | 760,569,664.72 | 857,300,794.71 | 888,994,314.32 | 786,161,914.68 | 798,729,295.44 | 904,525,865.92 | 907,743,079.04 | 811,504,875.14 |
| 其他应收款(元) | 120,171,377.92 | 693,633,337.64 | 92,645,104.25 | 327,344,232.29 | 138,323,079.84 | 116,078,696.99 | 146,534,946.83 | 116,551,485.16 | 118,062,963.64 |
| 存货(元) | 10,260,279,418.51 | 9,988,033,790.61 | 10,005,602,437.27 | 9,945,833,678.80 | 9,895,601,932.82 | 9,847,301,608.87 | 9,522,589,913.85 | 9,206,921,131.96 | 9,336,755,255.82 |
| 合同资产(元) | 1,243,161,353.57 | 1,218,615,058.36 | 2,139,297,181.67 | 2,089,524,929.82 | 2,297,948,353.70 | 2,284,256,725.55 | 2,748,885,330.98 | 2,745,054,780.60 | 2,755,685,873.30 |
| 其他流动资产(元) | 64,818,254.42 | 54,461,878.31 | 8,386,077.81 | 87,426,256.92 | 157,907,865.65 | 111,357,456.99 | 14,687,094.02 | 65,935,668.85 | 64,062,387.25 |
| 流动资产合计(元) | 22,103,253,994.07 | 22,214,059,969.53 | 23,979,652,057.18 | 23,767,378,725.92 | 23,140,106,056.08 | 22,709,076,936.63 | 23,145,879,056.42 | 23,090,759,511.36 | 23,782,744,531.32 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 141,380,961.99 | 133,769,119.16 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 37,624,439.70 | 37,624,439.70 | 52,121,257.76 | 52,121,257.76 | 590,570,061.42 | 592,674,112.87 | 533,512,763.40 | 566,657,299.63 | 578,779,626.53 |
| 其他权益工具投资(元) | 71,745,673.85 | 72,308,057.76 | 72,056,073.14 | 71,446,242.75 | 72,290,623.29 | 72,290,623.29 | 13,928,458.79 | 15,523,399.81 | 15,429,579.75 |
| 固定资产(元) | 3,334,706,562.53 | 3,402,017,439.02 | 3,705,251,344.43 | 3,761,411,940.08 | 3,816,201,447.18 | 4,231,498,060.97 | 3,853,412,839.96 | 3,978,491,891.32 | 3,655,695,741.62 |
| 在建工程(元) | 1,415,636,382.76 | 1,335,870,196.66 | 2,476,484,533.48 | 2,264,316,739.57 | 2,053,046,639.79 | 1,702,816,676.61 | 2,040,763,466.19 | 1,904,671,367.89 | 1,901,088,961.85 |
| 使用权资产(元) | 605,341,471.79 | - | 358,191.35 | 931,371.58 | 1,527,823.31 | 2,112,639.29 | 14,616,220.09 | 27,153,499.76 | 130,603,617.30 |
| 无形资产(元) | 1,226,518,181.48 | 1,262,400,343.17 | 1,095,537,280.99 | 1,067,748,538.39 | 1,058,988,930.34 | 1,123,370,420.40 | 906,159,710.58 | 929,559,662.07 | 952,959,613.52 |
| 开发支出(元) | 776,857,193.24 | 718,177,118.92 | 775,780,060.68 | 719,416,927.13 | 705,127,560.76 | 558,699,691.80 | 709,899,950.01 | 639,133,293.46 | 460,770,099.65 |
| 长期待摊费用(元) | 2,836,391.45 | 2,876,529.06 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 148,206,484.50 | 148,206,484.50 | 144,782,013.74 | 144,979,487.68 | 145,405,221.10 | 144,928,811.60 | 146,258,119.57 | 146,196,958.03 | 146,740,429.99 |
| 其他非流动资产(元) | 2,759,429,474.29 | 2,720,569,585.76 | 496,391,659.95 | 441,483,722.09 | 438,627,007.52 | 448,833,283.37 | 725,174,051.46 | 595,716,642.26 | 571,381,575.06 |
| 非流动资产合计(元) | 10,520,283,217.58 | 9,833,819,313.71 | 8,818,762,415.52 | 8,523,856,227.03 | 8,881,785,314.71 | 8,877,224,320.20 | 8,943,725,580.05 | 8,803,104,014.23 | 8,413,449,245.27 |
| 资产总计(元) | 32,623,537,211.65 | 32,047,879,283.24 | 32,798,414,472.70 | 32,291,234,952.95 | 32,021,891,370.79 | 31,586,301,256.83 | 32,089,604,636.47 | 31,893,863,525.59 | 32,196,193,776.59 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,056,060,000.00 | 3,479,288,009.91 | 3,331,484,931.51 | 4,232,434,931.51 | 5,919,300,000.00 | 6,412,532,573.62 | 6,942,851,592.23 | 7,318,059,322.65 | 8,091,742,608.43 |
| 应付票据及应付账款(元) | 8,312,027,611.09 | 8,522,960,624.96 | 9,010,278,734.52 | 8,457,392,170.42 | 8,421,573,989.45 | 8,485,436,853.06 | 8,940,502,640.21 | 8,948,578,798.62 | 8,653,247,250.08 |
| 其中：应付票据(元) | 2,832,196,365.91 | 2,830,143,142.25 | 3,616,830,937.10 | 3,550,952,609.80 | 3,524,595,966.48 | 3,118,244,799.77 | 3,224,710,455.47 | 2,960,024,286.73 | 2,473,829,839.08 |
| 其中：应付账款(元) | 5,479,831,245.18 | 5,692,817,482.71 | 5,393,447,797.42 | 4,906,439,560.62 | 4,896,978,022.97 | 5,367,192,053.29 | 5,715,792,184.74 | 5,988,554,511.89 | 6,179,417,411.00 |
| 合同负债(元) | 796,757,236.38 | 800,325,179.28 | 814,431,689.09 | 891,598,018.45 | 858,291,851.97 | 907,983,881.61 | 959,200,170.14 | 848,677,867.17 | 972,230,584.99 |
| 应付职工薪酬(元) | 69,075,456.06 | 88,760,856.67 | 103,842,861.69 | 83,468,884.44 | 85,821,623.19 | 81,331,803.74 | 46,925,283.65 | 65,628,686.25 | 122,674,171.20 |
| 应交税费(元) | 55,421,512.69 | 55,831,109.09 | 103,828,577.77 | 74,687,677.22 | 55,360,917.64 | 64,368,752.79 | 92,213,257.27 | 98,912,134.70 | 110,526,178.21 |
| 其他应付款(元) | 266,370,526.12 | 230,949,557.33 | 183,237,729.66 | 256,657,837.75 | 234,665,502.57 | 281,439,525.57 | 267,019,901.12 | 241,253,669.51 | 279,375,933.04 |
| 一年内到期的非流动负债(元) | 4,907,288,974.99 | 3,101,061,704.70 | 1,842,904,852.70 | 2,201,004,334.29 | 2,458,508,410.99 | 2,435,992,917.06 | 3,332,278,857.14 | 2,860,710,726.92 | 2,401,593,625.69 |
| 其他流动负债(元) | 192,417,686.95 | 184,887,234.17 | 214,570,506.29 | 254,290,414.72 | 182,447,330.69 | 187,333,073.75 | 124,696,022.12 | 103,163,274.62 | 85,222,642.30 |
| 流动负债合计(元) | 17,655,419,004.28 | 16,464,064,276.11 | 15,604,579,883.23 | 16,451,534,268.80 | 18,215,969,626.50 | 18,856,419,381.20 | 20,705,687,723.88 | 20,484,984,480.44 | 20,716,612,993.94 |
| 非流动负债： | |||||||||
| 长期借款(元) | 6,217,623,721.34 | 7,303,176,413.99 | 8,517,238,751.74 | 7,258,248,751.74 | 5,266,570,554.36 | 4,257,696,520.08 | 3,365,030,505.97 | 3,489,786,105.97 | 4,044,582,982.68 |
| 应付债券(元) | 1,000,000,000.00 | 1,000,000,000.00 | 1,677,100,605.97 | 1,675,964,816.51 | 1,673,992,315.46 | 1,678,235,397.01 | 1,666,113,466.02 | 1,655,758,596.11 | 1,199,697,253.87 |
| 租赁负债(元) | 627,220,976.12 | 211,270,641.76 | - | - | - | - | 190,487.40 | 831,531.36 | 1,803,735.70 |
| 长期应付款(元) | 201,752,882.00 | 174,926,427.75 | 42,401,817.00 | 42,401,817.00 | 42,401,817.00 | 42,401,817.00 | 42,401,817.00 | 42,401,817.00 | 42,401,817.00 |
| 递延收益(元) | 380,968,457.03 | 384,061,087.01 | 388,273,163.18 | 391,462,422.33 | 387,093,134.33 | 361,996,912.09 | 336,229,624.48 | 319,867,839.11 | 329,192,895.88 |
| 非流动负债合计(元) | 8,427,566,036.49 | 9,073,434,570.51 | 10,625,014,337.89 | 9,368,077,807.58 | 7,370,057,821.15 | 6,340,330,646.18 | 5,409,965,900.87 | 5,508,645,889.55 | 5,617,678,685.13 |
| 负债合计(元) | 26,082,985,040.77 | 25,537,498,846.62 | 26,229,594,221.12 | 25,819,612,076.38 | 25,586,027,447.65 | 25,196,750,027.38 | 26,115,653,624.75 | 25,993,630,369.99 | 26,334,291,679.07 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,380,982,500.00 | 3,380,982,500.00 | 3,380,982,500.00 | 3,371,975,400.00 | 3,371,975,400.00 | 3,371,975,400.00 | 3,371,975,400.00 | 3,333,141,500.00 | 3,333,141,500.00 |
| 资本公积(元) | 2,228,535,129.95 | 2,225,616,917.28 | 2,232,797,085.94 | 2,225,726,134.36 | 2,222,679,885.97 | 2,216,864,131.53 | 2,196,195,386.05 | 2,181,438,504.05 | 2,181,438,504.05 |
| 减：库存股(元) | 75,498,546.87 | 64,669,515.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -15,590,655.89 | -15,112,409.49 | -14,847,751.50 | -15,248,412.75 | -14,819,575.86 | -14,632,973.38 | -14,427,311.89 | -13,546,644.59 | -14,317,126.17 |
| 专项储备(元) | 5,222,059.43 | 3,042,521.26 | 4,311,309.42 | 4,395,932.66 | 4,069,895.44 | 2,683,488.74 | 4,614,767.22 | 5,321,394.97 | 3,736,393.66 |
| 盈余公积(元) | 271,985,763.88 | 271,985,763.88 | 271,985,763.88 | 271,985,763.88 | 271,985,763.88 | 271,985,763.88 | 271,985,763.88 | 271,985,763.88 | 271,985,763.88 |
| 未分配利润(元) | -550,606,218.61 | -576,371,777.50 | -658,371,464.37 | -702,068,477.56 | -726,251,489.86 | -762,342,687.84 | -883,343,284.77 | -901,801,305.71 | -942,657,771.03 |
| 归属于母公司股东权益合计(元) | 5,245,030,031.89 | 5,225,474,000.43 | 5,216,857,443.37 | 5,156,766,340.59 | 5,129,639,879.57 | 5,086,533,122.93 | 4,947,000,720.49 | 4,876,539,212.60 | 4,833,327,264.39 |
| 少数股东权益(元) | 1,295,522,138.99 | 1,284,906,436.19 | 1,351,962,808.21 | 1,314,856,535.98 | 1,306,224,043.57 | 1,303,018,106.52 | 1,026,950,291.23 | 1,023,693,943.00 | 1,028,574,833.13 |
| 股东权益合计(元) | 6,540,552,170.88 | 6,510,380,436.62 | 6,568,820,251.58 | 6,471,622,876.57 | 6,435,863,923.14 | 6,389,551,229.45 | 5,973,951,011.72 | 5,900,233,155.60 | 5,861,902,097.52 |
| 负债和股东权益合计(元) | 32,623,537,211.65 | 32,047,879,283.24 | 32,798,414,472.70 | 32,291,234,952.95 | 32,021,891,370.79 | 31,586,301,256.83 | 32,089,604,636.47 | 31,893,863,525.59 | 32,196,193,776.59 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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