| 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) | 26,388,331,834.43 | 26,905,541,801.25 | 22,602,888,587.33 | 21,285,169,469.16 | 20,874,621,527.32 | 20,529,428,530.67 | 20,110,044,241.34 | 18,887,774,315.25 |
| 衍生金融资产(元) | 21,225,093.89 | 49,930,506.98 | 1,107,925.00 | 18,145,250.00 | 9,380,225.00 | 1,332,100.00 | 1,126,575.00 | 23,078,817.92 |
| 应收票据及应收账款(元) | 4,298,310,569.48 | 4,161,542,765.61 | 4,366,905,426.89 | 4,288,904,871.50 | 4,183,487,125.44 | 3,977,211,450.16 | 4,431,824,765.15 | 4,905,565,709.91 |
| 其中：应收票据(元) | 1,069,289,300.00 | 739,228,612.10 | 703,537,609.43 | 876,437,026.50 | 1,427,978,188.97 | 798,080,803.28 | 832,131,231.43 | 824,919,070.08 |
| 其中：应收账款(元) | 3,229,021,269.48 | 3,422,314,153.51 | 3,663,367,817.46 | 3,412,467,845.00 | 2,755,508,936.47 | 3,179,130,646.88 | 3,599,693,533.72 | 4,080,646,639.83 |
| 预付款项(元) | 807,297,072.99 | 1,150,970,104.84 | 876,109,622.27 | 1,108,180,551.09 | 886,160,188.34 | 1,541,131,827.25 | 1,277,980,406.07 | 1,377,093,416.87 |
| 其他应收款(元) | 769,789,615.19 | 1,443,117,393.22 | 216,957,544.75 | 261,826,069.07 | 188,175,943.32 | 350,397,010.84 | 466,714,757.43 | 355,615,251.77 |
| 存货(元) | 6,271,535,676.80 | 5,519,013,701.16 | 6,285,447,817.74 | 6,350,270,186.31 | 6,436,121,529.00 | 6,594,998,679.64 | 6,753,672,709.74 | 6,311,233,959.43 |
| 持有待售资产(元) | 317,503,452.17 | 539,527,875.58 | 673,825,329.67 | 755,805,078.98 | 775,684,634.56 | - | - | - |
| 一年内到期的非流动资产(元) | 22,099,444.45 | 21,950,000.00 | 21,608,000.00 | - | - | - | - | - |
| 其他流动资产(元) | 240,736,471.44 | 117,992,763.91 | 139,983,746.85 | 87,203,595.22 | 94,959,923.64 | 219,072,045.14 | 137,786,928.70 | 157,492,104.21 |
| 流动资产合计(元) | 39,926,474,745.83 | 40,976,963,467.80 | 35,765,413,631.19 | 34,667,573,821.60 | 33,994,181,806.69 | 33,964,414,837.69 | 33,794,529,742.42 | 32,263,124,299.83 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 672,087,113.77 | 664,449,093.78 | 644,865,093.45 | 588,136,095.16 | 566,812,005.43 | 551,270,015.75 | 529,203,886.53 | 511,855,826.92 |
| 其他权益工具投资(元) | 16,585,777.02 | 21,465,866.35 | 21,465,866.35 | 21,465,866.35 | 21,465,866.35 | 42,590,000.00 | 42,590,000.00 | 42,590,000.00 |
| 其他非流动金融资产(元) | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 | 27,800,000.00 | 29,000,000.00 |
| 固定资产(元) | 24,433,222,915.08 | 24,456,097,967.36 | 26,519,079,520.82 | 26,011,812,672.66 | 26,380,740,092.86 | 26,891,279,671.03 | 26,568,998,197.22 | 26,917,986,255.99 |
| 在建工程(元) | 682,857,340.16 | 987,745,723.13 | 835,697,912.77 | 1,078,996,783.65 | 923,309,966.84 | 2,347,472,069.26 | 2,479,612,958.78 | 2,037,251,316.03 |
| 使用权资产(元) | 13,549,210.27 | 2,676,865.23 | 2,797,427.30 | 3,234,811.25 | 3,666,158.90 | - | - | - |
| 无形资产(元) | 2,378,643,590.70 | 2,343,995,393.76 | 2,407,901,798.28 | 2,335,712,119.54 | 2,337,959,682.05 | 2,318,769,045.09 | 2,311,122,704.42 | 2,321,952,128.51 |
| 长期待摊费用(元) | 33,747,923.83 | 28,279,413.55 | 94,937,803.52 | 91,986,824.77 | 86,804,892.38 | 97,225,482.72 | 102,760,439.29 | 102,655,487.93 |
| 递延所得税资产(元) | 250,831,818.29 | 238,494,328.85 | 206,964,130.16 | 206,087,565.33 | 203,043,242.69 | 178,937,074.70 | 168,403,774.19 | 167,112,201.48 |
| 其他非流动资产(元) | 394,539,786.44 | 333,025,938.15 | 276,058,476.94 | 193,323,183.42 | 195,211,317.38 | 248,265,175.46 | 234,336,248.96 | 272,077,772.22 |
| 非流动资产合计(元) | 28,888,865,475.56 | 29,089,030,590.16 | 31,022,568,029.59 | 30,543,555,922.13 | 30,731,813,224.88 | 32,688,608,534.01 | 32,464,828,209.39 | 32,402,480,989.08 |
| 资产总计(元) | 68,815,340,221.39 | 70,065,994,057.96 | 66,787,981,660.78 | 65,211,129,743.73 | 64,725,995,031.57 | 66,653,023,371.70 | 66,259,357,951.81 | 64,665,605,288.91 |
| 流动负债： | ||||||||
| 短期借款(元) | 7,532,651,650.59 | 9,059,226,859.80 | 8,125,115,899.75 | 7,580,166,190.64 | 7,350,336,361.57 | 8,234,442,497.74 | 8,863,775,914.10 | 8,185,170,383.72 |
| 衍生金融负债(元) | - | 787,675.00 | 94,413.46 | 175,853.13 | 246,445.47 | 7,714,118.82 | 44,548,213.06 | - |
| 应付票据及应付账款(元) | 3,247,259,031.66 | 3,108,670,871.58 | 3,177,471,718.99 | 3,319,836,892.16 | 3,939,683,275.23 | 5,241,745,906.42 | 5,494,401,069.32 | 4,911,462,368.56 |
| 其中：应付票据(元) | 511,046,682.18 | 500,684,638.69 | 473,714,839.26 | 743,659,916.71 | 814,396,135.85 | 815,886,768.85 | 911,554,435.60 | 845,818,640.91 |
| 其中：应付账款(元) | 2,736,212,349.48 | 2,607,986,232.89 | 2,703,756,879.73 | 2,576,176,975.45 | 3,125,287,139.38 | 4,425,859,137.57 | 4,582,846,633.72 | 4,065,643,727.65 |
| 预收款项(元) | 1,251,509,433.33 | 2,102,535,848.00 | 430,719,486.67 | - | - | - | - | - |
| 合同负债(元) | 246,955,915.69 | 278,277,564.86 | 272,424,176.06 | 571,407,973.79 | 267,207,947.59 | 334,882,168.87 | 391,660,166.60 | 365,609,986.95 |
| 应付职工薪酬(元) | 656,261,682.15 | 577,448,348.94 | 640,090,302.32 | 589,495,415.36 | 678,014,425.42 | 584,722,582.21 | 638,196,003.69 | 564,150,706.61 |
| 应交税费(元) | 186,371,970.51 | 275,270,139.66 | 234,589,976.93 | 236,278,727.17 | 317,841,580.64 | 281,875,573.07 | 237,795,347.73 | 310,910,135.59 |
| 应付利息(元) | - | - | - | - | - | - | - | 1,384,250.82 |
| 应付股利(元) | 12,835,862.49 | 12,928,107.49 | 6,107,297.49 | 6,107,297.49 | 6,107,297.49 | 6,107,297.49 | 6,107,297.49 | 6,107,297.49 |
| 其他应付款(元) | 363,821,372.43 | 690,258,483.97 | 578,896,607.25 | 457,633,059.43 | 387,911,796.61 | 458,574,000.70 | 506,549,401.25 | 347,186,541.60 |
| 一年内到期的非流动负债(元) | 102,868,170.50 | 297,966,810.87 | 198,312,554.21 | 12,105,211.40 | 12,080,632.70 | - | 78,373,325.40 | 329,279,554.60 |
| 其他流动负债(元) | 511,248,380.59 | 534,859,589.82 | 578,703,256.82 | 687,577,180.43 | 918,371,588.25 | 802,140,844.59 | 768,966,663.46 | 764,671,357.28 |
| 流动负债合计(元) | 14,111,783,469.94 | 16,938,230,299.99 | 14,242,525,689.95 | 13,460,783,801.00 | 13,877,801,350.97 | 15,952,204,989.91 | 17,030,373,402.10 | 15,785,932,583.22 |
| 非流动负债： | ||||||||
| 长期借款(元) | 28,500,000.00 | 28,529,291.67 | 129,104,805.55 | 320,348,486.11 | 190,206,097.22 | - | - | - |
| 租赁负债(元) | 12,200,025.57 | 811,350.03 | 468,657.80 | 930,912.34 | 1,617,755.84 | - | - | - |
| 预计负债(元) | 9,020,752.58 | - | - | - | - | - | - | - |
| 递延收益(元) | 557,272,496.54 | 586,120,213.53 | 598,229,949.26 | 608,045,566.32 | 622,113,983.44 | 609,754,390.82 | 618,258,705.53 | 627,794,890.74 |
| 递延所得税负债(元) | 68,465,881.14 | 22,041,390.03 | 12,051,808.86 | 16,056,700.74 | 15,844,525.88 | 199,815.00 | 168,986.25 | 3,038,715.00 |
| 非流动负债合计(元) | 675,459,155.83 | 637,502,245.26 | 739,855,221.47 | 945,381,665.51 | 829,782,362.38 | 609,954,205.82 | 618,427,691.78 | 630,833,605.74 |
| 负债合计(元) | 14,787,242,625.77 | 17,575,732,545.25 | 14,982,380,911.42 | 14,406,165,466.51 | 14,707,583,713.35 | 16,562,159,195.73 | 17,648,801,093.88 | 16,416,766,188.96 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 11,708,552,848.00 | 11,708,552,848.00 | 11,708,552,848.00 | 11,708,552,848.00 | 11,708,552,848.00 | 11,950,481,520.00 | 11,950,481,520.00 | 11,950,481,520.00 |
| 资本公积(元) | 15,909,903,918.52 | 15,909,903,918.52 | 15,909,903,918.52 | 15,909,903,918.52 | 15,909,903,918.52 | 16,569,543,533.68 | 16,569,543,533.68 | 16,569,543,533.68 |
| 减：库存股(元) | - | - | - | - | - | 630,060,898.85 | 500,037,178.02 | 341,977,186.85 |
| 其他综合收益(元) | 63,197,695.16 | 246,308,122.81 | 364,132,111.99 | -22,844,358.13 | -173,043,086.81 | 223,492,303.15 | -180,412,081.19 | -306,233,565.40 |
| 盈余公积(元) | 2,033,423,903.17 | 1,805,517,018.50 | 1,805,517,018.50 | 1,805,517,018.50 | 1,805,517,018.50 | 1,576,016,311.94 | 1,576,016,311.94 | 1,576,016,311.94 |
| 未分配利润(元) | 18,629,074,339.46 | 17,524,971,471.14 | 16,696,104,982.58 | 16,370,290,441.46 | 15,851,349,374.85 | 15,414,035,067.02 | 14,391,200,772.93 | 14,032,671,380.10 |
| 归属于母公司股东权益合计(元) | 48,344,152,704.31 | 47,195,253,378.97 | 46,484,210,879.59 | 45,771,419,868.35 | 45,102,280,073.06 | 45,103,507,836.94 | 43,806,792,879.34 | 43,480,501,993.47 |
| 少数股东权益(元) | 5,683,944,891.31 | 5,295,008,133.74 | 5,321,389,869.77 | 5,033,544,408.87 | 4,916,131,245.16 | 4,987,356,339.03 | 4,803,763,978.59 | 4,768,337,106.48 |
| 股东权益合计(元) | 54,028,097,595.62 | 52,490,261,512.71 | 51,805,600,749.36 | 50,804,964,277.22 | 50,018,411,318.22 | 50,090,864,175.97 | 48,610,556,857.93 | 48,248,839,099.95 |
| 负债和股东权益合计(元) | 68,815,340,221.39 | 70,065,994,057.96 | 66,787,981,660.78 | 65,211,129,743.73 | 64,725,995,031.57 | 66,653,023,371.70 | 66,259,357,951.81 | 64,665,605,288.91 |
| 公告日期 | 2024-02-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-26 | 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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