| 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) | 20,469,039,149.14 | 25,401,278,706.11 | 29,266,330,792.13 | 27,025,202,873.08 | 28,076,405,879.84 | 33,793,932,668.90 | 25,578,028,440.34 | 24,444,187,055.74 |
| 其中：交易性金融资产(元) | 298,830,073.13 | 537,845,814.19 | 865,706,601.78 | 546,487,415.82 | 604,414,444.44 | 1,013,917,904.78 | 923,420,358.92 | 1,212,741,883.06 |
| 应收票据及应收账款(元) | 538,415,259.33 | 2,118,527,614.23 | 727,975,430.15 | 836,832,959.65 | 372,445,926.69 | 1,260,028,333.46 | 1,056,880,427.77 | 1,209,406,466.57 |
| 其中：应收票据(元) | - | - | - | 175,203,589.02 | - | 73,288,108.80 | - | - |
| 其中：应收账款(元) | 538,415,259.33 | 2,118,527,614.23 | 727,975,430.15 | 661,629,370.63 | 372,445,926.69 | 1,186,740,224.66 | 1,056,880,427.77 | 1,209,406,466.57 |
| 预付款项(元) | 1,735,558,535.56 | 3,841,598,797.08 | 3,122,689,832.11 | 3,930,849,287.79 | 1,997,468,820.54 | 4,773,842,973.52 | 4,822,585,366.90 | 2,684,477,449.37 |
| 应收利息(元) | - | - | - | - | - | 165,260.27 | - | - |
| 其他应收款(元) | 809,207,973.41 | 1,685,799,560.29 | 857,108,441.99 | 839,827,334.02 | 701,520,929.51 | 1,296,488,670.53 | 2,262,617,692.49 | 2,419,558,303.15 |
| 存货(元) | 31,267,554,645.91 | 31,057,462,745.97 | 32,700,534,224.38 | 27,945,556,875.14 | 37,835,511,471.41 | 40,704,744,259.60 | 39,538,519,567.60 | 36,378,444,770.18 |
| 其他流动资产(元) | 6,794,497,876.94 | 5,540,340,509.96 | 5,042,400,217.76 | 4,332,946,569.16 | 4,468,726,603.40 | 2,555,956,633.95 | 4,602,521,478.26 | 5,627,181,740.78 |
| 流动资产合计(元) | 66,083,151,075.85 | 73,673,764,273.60 | 75,571,535,309.55 | 67,866,517,287.89 | 76,343,765,305.09 | 88,162,713,763.99 | 81,304,293,651.25 | 75,984,258,076.91 |
| 非流动资产： | ||||||||
| 债权投资(元) | - | 4,060,359.37 | 22,936,557.42 | 20,683,835.62 | 20,427,397.26 | - | - | - |
| 长期股权投资(元) | 646,000,353.85 | 600,426,723.41 | 600,426,723.41 | 584,140,904.52 | 559,215,493.16 | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | 199,800,000.00 | 199,800,000.00 | 199,800,000.00 |
| 投资性房地产(元) | 192,405,490.57 | 158,430,938.51 | 160,023,605.10 | 162,125,216.49 | 164,271,812.80 | 165,112,003.65 | 127,747,029.97 | 168,796,138.94 |
| 固定资产(元) | 129,987,346,509.40 | 116,397,654,621.03 | 117,231,690,487.10 | 117,377,820,779.70 | 118,718,591,050.99 | 119,660,265,659.83 | 121,286,671,946.67 | 121,784,762,431.89 |
| 在建工程(元) | 48,824,137,687.45 | 54,114,343,692.99 | 42,950,811,964.29 | 33,109,495,450.77 | 27,287,491,499.08 | 22,526,007,335.47 | 17,399,738,395.19 | 12,586,425,881.57 |
| 使用权资产(元) | 77,132,749.74 | 64,889,140.24 | 73,649,730.19 | 76,968,829.12 | 87,844,283.36 | 65,247,057.28 | 80,257,238.15 | 90,844,144.71 |
| 无形资产(元) | 9,034,820,634.08 | 9,137,960,547.44 | 9,208,876,155.88 | 9,210,400,158.40 | 8,924,775,668.34 | 8,908,774,391.72 | 8,124,048,375.72 | 7,985,870,459.50 |
| 商誉(元) | 77,323,123.69 | 77,323,123.69 | 77,323,123.69 | 77,323,123.69 | 77,323,123.69 | 77,323,123.69 | 77,323,123.69 | 77,323,123.69 |
| 长期待摊费用(元) | 2,017,090,197.82 | 2,029,697,638.24 | 2,173,573,137.21 | 1,848,582,574.08 | 2,027,293,324.85 | 2,477,278,862.98 | 2,211,702,206.12 | 2,393,958,325.02 |
| 递延所得税资产(元) | 276,325,176.98 | 148,325,654.95 | 379,492,053.32 | 777,065,033.54 | 892,227,246.46 | 192,272,395.74 | 240,159,519.54 | 238,669,079.01 |
| 其他非流动资产(元) | 3,383,287,915.12 | 5,534,727,354.15 | 6,415,208,355.79 | 7,656,811,615.57 | 6,327,248,356.84 | 4,343,851,541.50 | 4,853,383,800.58 | 4,587,263,638.20 |
| 非流动资产合计(元) | 194,515,869,838.70 | 188,267,839,794.02 | 179,294,011,893.40 | 170,901,417,521.50 | 165,086,709,256.83 | 158,615,932,371.86 | 154,600,831,635.63 | 150,113,713,222.53 |
| 资产总计(元) | 260,599,020,914.55 | 261,941,604,067.62 | 254,865,547,202.95 | 238,767,934,809.39 | 241,430,474,561.92 | 246,778,646,135.85 | 235,905,125,286.88 | 226,097,971,299.44 |
| 流动负债： | ||||||||
| 短期借款(元) | 66,995,050,481.39 | 62,960,879,522.85 | 70,701,904,614.40 | 60,313,918,674.73 | 69,316,898,813.08 | 69,417,235,960.37 | 68,255,269,242.27 | 59,203,272,260.89 |
| 其中：交易性金融负债(元) | 190,324,330.67 | 497,978,852.12 | 133,763,579.63 | 134,862,908.11 | 346,020,729.70 | 434,120,770.69 | 982,449,300.40 | 1,114,320,222.97 |
| 应付票据及应付账款(元) | 27,601,121,184.46 | 33,412,805,234.18 | 32,433,355,851.90 | 32,294,000,924.15 | 29,473,085,869.17 | 32,054,966,998.35 | 29,135,098,167.29 | 27,875,898,351.25 |
| 其中：应付票据(元) | 12,002,453,588.53 | 17,422,772,289.70 | 19,880,168,716.56 | 16,588,798,399.48 | 20,603,775,870.27 | 15,880,704,830.69 | 12,817,247,483.15 | 13,154,265,206.43 |
| 其中：应付账款(元) | 15,598,667,595.93 | 15,990,032,944.48 | 12,553,187,135.34 | 15,705,202,524.67 | 8,869,309,998.90 | 16,174,262,167.66 | 16,317,850,684.14 | 14,721,633,144.82 |
| 合同负债(元) | 8,502,387,268.92 | 10,020,139,557.17 | 7,636,557,152.29 | 8,942,096,113.73 | 12,090,983,326.47 | 14,266,792,235.78 | 8,156,843,134.51 | 8,079,566,828.83 |
| 应付职工薪酬(元) | 500,637,516.56 | 425,066,763.55 | 413,914,185.63 | 318,362,061.11 | 476,509,780.18 | 399,211,500.51 | 394,217,699.51 | 381,822,384.71 |
| 应交税费(元) | 1,439,601,734.55 | 1,432,723,617.78 | 1,012,790,659.30 | 1,307,521,477.60 | 1,036,013,713.16 | 1,048,394,572.47 | 1,896,128,770.23 | 1,527,515,804.20 |
| 应付股利(元) | - | - | - | - | - | - | - | 4,882,110.00 |
| 其他应付款(元) | 416,224,941.72 | 577,941,594.60 | 363,450,020.54 | 513,588,884.10 | 382,263,173.05 | 579,119,268.21 | 1,089,645,826.89 | 4,109,401,778.08 |
| 一年内到期的非流动负债(元) | 13,498,071,650.12 | 9,468,373,072.29 | 10,689,199,485.12 | 9,098,479,094.26 | 9,349,028,245.01 | 6,334,306,399.71 | 7,101,360,520.44 | 6,491,599,916.70 |
| 其他流动负债(元) | 4,718,353,856.20 | 4,462,196,423.47 | 3,135,257,263.55 | 3,112,032,389.13 | 3,382,127,557.85 | 3,515,097,783.13 | 2,436,568,195.19 | 1,937,230,414.98 |
| 流动负债合计(元) | 123,861,772,964.59 | 123,258,104,638.01 | 126,520,192,812.36 | 116,034,862,526.92 | 125,852,931,207.67 | 128,049,245,489.22 | 119,447,580,856.73 | 110,725,510,072.61 |
| 非流动负债： | ||||||||
| 长期借款(元) | 70,620,906,532.26 | 73,216,804,989.13 | 66,698,608,397.67 | 63,038,157,628.95 | 58,347,153,350.72 | 56,552,325,317.58 | 53,374,551,329.72 | 52,767,304,307.45 |
| 应付债券(元) | - | 1,006,233,432.92 | - | - | - | 2,014,621,582.79 | 1,001,660,220.12 | - |
| 租赁负债(元) | 41,516,484.45 | 37,841,651.90 | 38,494,047.93 | 27,290,750.36 | 55,750,879.91 | 41,661,131.26 | 47,203,144.77 | 53,913,494.03 |
| 长期应付款(元) | 2,085,460,266.51 | 2,092,102,421.42 | 2,068,968,858.04 | 2,293,126,666.69 | 858,833,333.34 | 4,000,000.00 | 5,850,000.00 | 4,000,000.00 |
| 递延收益(元) | 3,949,091,884.36 | 3,522,676,599.83 | 3,473,809,093.18 | 3,421,636,401.59 | 3,376,501,714.84 | 3,123,462,305.07 | 2,950,300,964.94 | 2,927,977,124.81 |
| 递延所得税负债(元) | 41,710,468.32 | 24,500,817.18 | 43,824,136.64 | 18,770,091.44 | 18,914,506.94 | 1,768,096.75 | 1,260,887.50 | 44,640.00 |
| 非流动负债合计(元) | 76,738,685,635.90 | 79,900,159,912.38 | 72,323,704,533.46 | 68,798,981,539.03 | 62,657,153,785.75 | 61,737,838,433.45 | 57,380,826,547.05 | 55,753,239,566.29 |
| 负债合计(元) | 200,600,458,600.49 | 203,158,264,550.39 | 198,843,897,345.82 | 184,833,844,065.95 | 188,510,084,993.42 | 189,787,083,922.67 | 176,828,407,403.78 | 166,478,749,638.90 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 7,039,099,786.00 | 7,039,099,786.00 | 7,039,099,786.00 | 7,039,099,786.00 | 7,039,099,786.00 | 7,039,099,786.00 | 7,039,099,786.00 | 7,039,099,786.00 |
| 资本公积(元) | 18,763,586,176.98 | 18,744,318,664.67 | 18,725,051,152.37 | 18,705,783,640.01 | 18,686,516,127.76 | 18,667,649,118.26 | 18,648,318,495.55 | 18,475,104,956.43 |
| 减：库存股(元) | - | - | - | - | - | - | - | 1,942,681,088.19 |
| 其他综合收益(元) | -9,624,653.08 | -134,472,693.20 | -39,039,573.92 | -106,624,377.06 | -50,052,317.06 | 70,676,131.88 | -136,706,214.35 | -354,654,921.53 |
| 专项储备(元) | 109,358,123.52 | 188,897,775.60 | 1,602,239.79 | 33,499,586.27 | 1,602,239.79 | 204,960,379.93 | 579,330,566.84 | 134,768,407.22 |
| 盈余公积(元) | 995,318,771.37 | 905,565,700.75 | 905,565,700.75 | 905,565,700.75 | 905,565,700.75 | 858,197,059.11 | 858,111,239.40 | 858,111,239.40 |
| 未分配利润(元) | 33,094,662,821.91 | 31,980,337,542.36 | 29,328,824,322.47 | 27,299,509,897.22 | 26,279,812,029.77 | 30,095,652,156.67 | 32,035,121,746.39 | 35,341,143,331.00 |
| 归属于母公司股东权益合计(元) | 59,992,401,026.70 | 58,723,746,776.18 | 55,961,103,627.46 | 53,876,834,233.19 | 52,862,543,567.01 | 56,936,234,631.85 | 59,023,275,619.83 | 59,550,891,710.33 |
| 少数股东权益(元) | 6,161,287.36 | 59,592,741.05 | 60,546,229.67 | 57,256,510.25 | 57,846,001.49 | 55,327,581.33 | 53,442,263.27 | 68,329,950.21 |
| 股东权益合计(元) | 59,998,562,314.06 | 58,783,339,517.23 | 56,021,649,857.13 | 53,934,090,743.44 | 52,920,389,568.50 | 56,991,562,213.18 | 59,076,717,883.10 | 59,619,221,660.54 |
| 负债和股东权益合计(元) | 260,599,020,914.55 | 261,941,604,067.62 | 254,865,547,202.95 | 238,767,934,809.39 | 241,430,474,561.92 | 246,778,646,135.85 | 235,905,125,286.88 | 226,097,971,299.44 |
| 公告日期 | 2024-04-10 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |