| 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) | 1,721,956,256.09 | 4,300,522,774.38 | 2,961,404,618.87 | 3,319,362,424.24 | 3,006,933,493.78 | 4,482,535,589.93 | 4,665,271,525.09 | 4,066,812,649.96 | 3,914,396,436.87 |
| 应收票据及应收账款(元) | 617,665,289.36 | 424,187,913.30 | 490,109,345.09 | 363,094,390.87 | 309,195,264.46 | 250,351,082.58 | 365,172,554.59 | 356,428,593.16 | 441,396,222.80 |
| 其中：应收票据(元) | 308,672,807.23 | 103,850,049.28 | 244,555,286.91 | 148,352,255.95 | 84,985,316.28 | 88,449,071.99 | 169,035,974.72 | 124,482,346.69 | 207,612,965.88 |
| 其中：应收账款(元) | 308,992,482.13 | 320,337,864.02 | 245,554,058.18 | 214,742,134.92 | 224,209,948.18 | 161,902,010.59 | 196,136,579.87 | 231,946,246.47 | 233,783,256.92 |
| 预付款项(元) | 85,747,018.90 | 97,477,282.89 | 97,887,280.58 | 95,693,218.00 | 125,691,275.33 | 91,680,650.47 | 134,895,668.05 | 155,985,556.58 | 164,321,626.48 |
| 其他应收款(元) | 141,800,564.16 | 71,928,949.18 | 76,106,399.21 | 90,619,224.84 | 38,937,460.11 | 43,862,069.99 | 41,459,831.25 | 38,765,361.55 | 41,190,375.69 |
| 存货(元) | 7,546,690,195.92 | 5,605,004,828.31 | 5,266,849,645.70 | 5,842,869,540.68 | 6,624,069,567.16 | 5,386,806,748.84 | 5,447,302,070.88 | 7,947,957,499.07 | 9,066,435,715.89 |
| 其他流动资产(元) | 469,060,825.81 | 101,201,798.86 | 82,906,400.75 | 255,374,568.52 | 378,240,027.99 | 258,419,341.77 | 210,782,937.85 | 432,247,429.43 | 583,128,795.68 |
| 流动资产合计(元) | 12,088,884,584.32 | 10,778,428,126.84 | 9,548,671,937.05 | 10,358,987,881.64 | 11,479,125,230.22 | 10,733,576,417.15 | 10,998,222,761.30 | 13,361,929,375.41 | 14,583,985,076.55 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 77,228,151.87 | 76,417,089.58 | 74,702,098.82 | 71,423,458.05 | 66,503,095.16 | 65,414,326.55 | 64,192,577.76 | 111,190,778.96 | 57,535,703.55 |
| 其他权益工具投资(元) | 600,000,000.00 | 612,500,000.00 | 612,500,000.00 | 612,500,000.00 | 612,500,000.00 | 612,500,000.00 | 612,500,000.00 | 612,500,000.00 | 612,500,000.00 |
| 固定资产(元) | 24,747,673,853.96 | 24,566,431,809.49 | 24,466,011,900.39 | 24,092,371,324.56 | 22,244,637,533.23 | 22,284,477,355.82 | 22,255,881,983.52 | 22,389,578,550.38 | 22,515,924,047.43 |
| 在建工程(元) | 4,686,024,642.42 | 4,313,445,289.52 | 3,286,306,886.23 | 2,699,930,964.03 | 3,775,012,684.40 | 3,564,852,832.03 | 3,090,161,378.84 | 2,354,669,116.52 | 1,581,217,930.77 |
| 使用权资产(元) | 42,365,620.68 | 52,485,959.98 | 62,701,859.92 | 72,024,184.94 | 82,527,021.06 | 81,776,192.25 | 91,535,630.96 | 101,037,602.16 | 6,880,668.49 |
| 无形资产(元) | 3,330,845,628.53 | 3,356,355,649.40 | 3,374,133,590.71 | 3,399,784,450.07 | 3,210,506,768.70 | 2,639,839,546.99 | 2,564,202,029.76 | 2,583,963,208.21 | 2,595,012,826.08 |
| 长期待摊费用(元) | 6,129,896.20 | 6,269,276.98 | 6,408,657.76 | 6,548,038.54 | 6,330,400.00 | 6,455,500.00 | 6,580,600.00 | 6,705,700.00 | 6,830,800.00 |
| 递延所得税资产(元) | 394,964,354.41 | 394,964,354.41 | 404,813,972.67 | 405,771,090.38 | 375,383,024.23 | 385,757,898.89 | 85,022,932.01 | 62,377,625.77 | 85,022,932.01 |
| 其他非流动资产(元) | 154,182,742.94 | 201,189,971.75 | 68,981,079.65 | 27,306,000.00 | 171,728,879.00 | 9,343,875.60 | 97,757,901.00 | 97,757,901.00 | 205,487,618.51 |
| 非流动资产合计(元) | 34,039,414,891.01 | 33,580,059,401.11 | 32,356,560,046.15 | 31,387,659,510.57 | 30,545,129,405.78 | 29,650,417,528.13 | 28,867,835,033.85 | 28,319,780,483.00 | 27,666,412,526.84 |
| 资产总计(元) | 46,128,299,475.33 | 44,358,487,527.95 | 41,905,231,983.20 | 41,746,647,392.21 | 42,024,254,636.00 | 40,383,993,945.28 | 39,866,057,795.15 | 41,681,709,858.41 | 42,250,397,603.39 |
| 流动负债： | |||||||||
| 短期借款(元) | 7,879,202,777.80 | 8,018,795,733.35 | 7,019,841,111.10 | 7,020,972,777.77 | 7,189,000,000.00 | 7,306,000,000.00 | 8,094,000,000.00 | 7,704,000,000.00 | 9,060,272,000.00 |
| 应付票据及应付账款(元) | 16,089,851,621.60 | 13,983,072,883.21 | 12,378,240,492.95 | 12,533,875,477.13 | 12,344,122,369.18 | 11,275,143,491.90 | 10,157,889,156.19 | 12,355,020,720.58 | 12,093,827,856.66 |
| 其中：应付票据(元) | 7,547,498,017.55 | 7,368,194,320.34 | 5,484,804,549.97 | 5,725,200,000.00 | 4,900,850,000.00 | 5,726,450,000.00 | 5,471,808,795.46 | 5,126,826,268.83 | 5,613,924,066.34 |
| 其中：应付账款(元) | 8,542,353,604.05 | 6,614,878,562.87 | 6,893,435,942.98 | 6,808,675,477.13 | 7,443,272,369.18 | 5,548,693,491.90 | 4,686,080,360.73 | 7,228,194,451.75 | 6,479,903,790.32 |
| 预收款项(元) | - | 9,349,047.47 | 3,080,001.72 | 2,966,383.23 | 3,110,307.37 | 2,914,477.15 | 3,497,576.12 | 3,529,721.41 | 5,283,824.66 |
| 合同负债(元) | 426,181,708.40 | 711,544,530.79 | 505,285,412.44 | 459,582,422.83 | 658,979,587.95 | 1,296,730,986.80 | 533,483,828.64 | 551,701,910.49 | 976,984,045.03 |
| 应付职工薪酬(元) | 38,956,071.49 | 79,448,541.75 | 48,604,405.19 | 33,008,502.40 | 25,078,308.45 | 127,641,298.98 | 129,276,389.52 | 110,405,957.02 | 87,562,809.38 |
| 应交税费(元) | 87,606,311.82 | 39,238,310.84 | 99,330,140.08 | 51,242,376.26 | 70,982,255.10 | 58,491,057.61 | 91,478,047.76 | 73,913,831.35 | 162,060,322.15 |
| 其他应付款(元) | 252,531,102.01 | 205,233,847.43 | 190,818,128.59 | 196,417,298.28 | 189,963,260.06 | 224,238,650.61 | 293,478,473.14 | 263,695,505.60 | 275,733,499.61 |
| 一年内到期的非流动负债(元) | 2,438,241,891.55 | 1,319,896,886.73 | 1,014,810,027.32 | 1,392,808,216.02 | 1,373,306,404.72 | 2,562,220,839.86 | 2,034,689,394.93 | 2,427,386,599.35 | 2,685,748,223.12 |
| 其他流动负债(元) | 57,012,548.55 | 92,490,869.20 | 65,735,495.07 | 59,745,630.47 | 85,667,346.43 | 168,574,501.14 | 69,352,897.72 | 71,721,163.86 | 128,948,098.15 |
| 流动负债合计(元) | 27,269,584,033.22 | 24,459,070,650.77 | 21,325,745,214.46 | 21,750,619,084.39 | 21,940,209,839.26 | 23,021,955,304.05 | 21,407,145,764.02 | 23,561,375,409.66 | 25,476,420,678.76 |
| 非流动负债： | |||||||||
| 长期借款(元) | 8,851,223,923.06 | 9,406,198,712.50 | 9,353,055,000.00 | 8,798,935,000.00 | 8,463,190,000.00 | 5,794,012,777.78 | 5,705,009,444.44 | 3,879,660,000.00 | 2,482,990,000.00 |
| 租赁负债(元) | 2,674,942.97 | 3,207,393.30 | 10,844,157.83 | 20,027,016.77 | 30,634,338.17 | 43,380,945.01 | 49,069,848.36 | 58,195,371.96 | 5,124,881.12 |
| 长期应付款(元) | - | - | - | - | - | - | 51,701,950.73 | 51,701,950.73 | 100,776,325.16 |
| 预计负债(元) | 15,824,853.69 | 15,824,853.69 | 16,188,156.45 | 16,188,156.45 | 17,945,495.90 | 17,945,495.90 | 16,451,917.92 | 18,011,550.94 | 18,011,550.94 |
| 递延收益(元) | 336,163,187.07 | 323,586,472.59 | 346,909,004.01 | 319,473,118.07 | 310,218,306.99 | 315,052,724.81 | 366,683,190.91 | 354,976,657.91 | 354,462,657.91 |
| 递延所得税负债(元) | 10,220,534.45 | 10,220,534.45 | 11,796,556.05 | 13,137,976.71 | 18,739,626.10 | 2,185,532.36 | 10,770,865.25 | - | 10,770,865.25 |
| 非流动负债合计(元) | 9,216,107,441.24 | 9,759,037,966.53 | 9,738,792,874.34 | 9,167,761,268.00 | 8,840,727,767.16 | 6,172,577,475.86 | 6,199,687,217.61 | 4,362,545,531.54 | 2,972,136,280.38 |
| 负债合计(元) | 36,485,691,474.46 | 34,218,108,617.30 | 31,064,538,088.80 | 30,918,380,352.39 | 30,780,937,606.42 | 29,194,532,779.91 | 27,606,832,981.63 | 27,923,920,941.20 | 28,448,556,959.14 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 6,263,357,424.00 | 6,263,357,424.00 | 6,263,357,424.00 | 6,263,357,424.00 | 6,263,357,424.00 | 6,263,357,424.00 | 6,263,357,424.00 | 6,263,357,424.00 | 6,263,357,424.00 |
| 资本公积(元) | 6,709,809,645.05 | 6,709,809,645.05 | 6,709,809,645.05 | 6,709,809,645.05 | 6,709,809,645.05 | 6,709,809,645.05 | 6,709,809,645.05 | 6,709,809,645.05 | 6,709,809,645.05 |
| 其他综合收益(元) | 862,500.00 | -4,918,000.00 | -4,918,000.00 | -4,918,000.00 | 31,000.00 | - | - | - | - |
| 专项储备(元) | 20,800,060.33 | 9,186,495.06 | 16,571,680.44 | 42,346,163.12 | 26,421,527.29 | 3,599,603.62 | 124,518,353.20 | 138,145,932.63 | 128,672,741.52 |
| 盈余公积(元) | 1,476,533,376.34 | 1,476,533,376.34 | 1,476,533,376.34 | 1,476,533,376.34 | 1,476,533,376.34 | 1,476,533,376.34 | 1,476,533,376.34 | 1,476,533,376.34 | 1,476,533,376.34 |
| 未分配利润(元) | -4,828,755,004.85 | -4,313,590,029.80 | -3,620,660,231.43 | -3,658,861,568.69 | -3,232,835,943.10 | -3,263,838,883.64 | -2,314,993,985.07 | -830,057,460.81 | -776,532,542.66 |
| 归属于母公司股东权益合计(元) | 9,642,608,000.87 | 10,140,378,910.65 | 10,840,693,894.40 | 10,828,267,039.82 | 11,243,317,029.58 | 11,189,461,165.37 | 12,259,224,813.52 | 13,757,788,917.21 | 13,801,840,644.25 |
| 股东权益合计(元) | 9,642,608,000.87 | 10,140,378,910.65 | 10,840,693,894.40 | 10,828,267,039.82 | 11,243,317,029.58 | 11,189,461,165.37 | 12,259,224,813.52 | 13,757,788,917.21 | 13,801,840,644.25 |
| 负债和股东权益合计(元) | 46,128,299,475.33 | 44,358,487,527.95 | 41,905,231,983.20 | 41,746,647,392.21 | 42,024,254,636.00 | 40,383,993,945.28 | 39,866,057,795.15 | 41,681,709,858.41 | 42,250,397,603.39 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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