| 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) | 2,346,068,323.48 | 2,372,514,226.83 | 3,854,274,964.79 | 4,253,881,038.15 | 5,023,688,726.38 | 4,571,066,764.93 | 5,852,590,000.81 | 5,318,125,907.14 | 5,383,795,199.99 |
| 应收票据及应收账款(元) | 1,526,219,073.08 | 1,302,107,835.32 | 2,993,435,687.59 | 3,498,961,361.69 | 3,308,633,886.77 | 3,241,600,816.69 | 3,396,552,000.79 | 4,223,558,959.75 | 3,870,326,827.43 |
| 其中：应收票据(元) | 1,010,717,430.65 | 908,555,228.44 | 2,480,756,372.23 | 3,058,899,894.90 | 2,909,452,319.12 | 2,896,095,930.27 | 2,925,663,987.07 | 3,708,149,658.94 | 3,500,452,647.58 |
| 其中：应收账款(元) | 515,501,642.43 | 393,552,606.88 | 512,679,315.36 | 440,061,466.79 | 399,181,567.65 | 345,504,886.42 | 470,888,013.72 | 515,409,300.81 | 369,874,179.85 |
| 预付款项(元) | 23,856,921.78 | 18,789,907.11 | 22,875,483.34 | 47,711,812.33 | 40,877,340.25 | 18,246,048.74 | 634,048,791.45 | 532,395,294.89 | 328,656,457.58 |
| 应收股利(元) | - | - | - | - | - | - | - | 15,705,000.00 | - |
| 其他应收款(元) | 106,388,805.04 | 99,587,062.04 | 118,831,291.03 | 107,388,830.43 | 101,559,726.44 | 142,312,128.66 | 93,763,907.43 | 111,651,815.80 | 95,319,111.11 |
| 存货(元) | 329,203,830.14 | 244,608,541.85 | 330,852,419.95 | 351,487,804.65 | 353,021,393.09 | 376,075,772.91 | 325,255,036.95 | 273,653,170.26 | 249,285,930.14 |
| 其他流动资产(元) | 866,421,214.16 | 739,759,162.85 | 445,398,962.10 | 212,051,619.74 | 74,193,411.85 | 44,300,567.50 | 60,170.33 | 2,362,373.07 | 8,918,368.92 |
| 流动资产合计(元) | 5,861,372,820.92 | 5,760,766,121.25 | 7,765,668,808.80 | 8,471,482,466.99 | 8,901,974,484.78 | 8,393,602,099.43 | 10,640,168,307.76 | 10,755,982,884.50 | 10,288,482,656.81 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,029,533,471.18 | 771,684,872.48 | 791,414,450.25 | 772,721,979.73 | 743,729,782.47 | 708,418,108.91 | 579,423,875.33 | 602,650,494.41 | 587,967,092.91 |
| 其他权益工具投资(元) | 506,540,237.72 | 597,438,958.64 | 582,408,461.48 | 445,702,511.12 | 490,078,264.64 | 465,743,174.00 | 490,078,264.64 | 607,459,290.08 | 667,581,278.72 |
| 固定资产(元) | 12,933,568,071.87 | 8,935,123,312.01 | 7,365,311,715.79 | 7,282,833,976.39 | 6,898,816,877.98 | 6,920,068,617.76 | 5,938,909,839.13 | 5,820,983,882.81 | 5,726,728,072.47 |
| 在建工程(元) | 9,439,713,639.93 | 12,013,806,745.74 | 10,567,264,462.60 | 8,521,616,709.09 | 7,931,221,848.32 | 7,297,745,358.39 | 6,984,136,006.56 | 6,076,308,027.96 | 6,034,774,260.10 |
| 使用权资产(元) | 149,664,448.65 | 26,511,993.62 | 23,791,533.97 | 24,071,383.99 | 4,697,616.84 | 4,732,816.02 | 4,768,015.20 | 4,803,214.38 | 4,838,413.56 |
| 无形资产(元) | 5,179,477,673.91 | 5,229,560,777.02 | 4,572,847,927.52 | 4,563,498,568.33 | 4,604,406,790.16 | 4,534,820,434.16 | 1,096,426,533.40 | 1,114,163,186.41 | 1,131,922,890.97 |
| 长期待摊费用(元) | 11,437,488.92 | 11,693,109.86 | 11,728,179.03 | 12,283,349.64 | 12,838,520.22 | 13,072,589.91 | 13,152,741.86 | 13,707,911.72 | 11,169,322.35 |
| 递延所得税资产(元) | 572,309,121.95 | 572,309,121.95 | 558,874,012.19 | 558,874,012.19 | 558,851,441.10 | 558,851,441.10 | 573,682,413.52 | 573,682,413.52 | 573,682,413.52 |
| 其他非流动资产(元) | 1,456,314,621.16 | 1,340,224,601.35 | 1,527,245,071.94 | 1,463,062,056.09 | 1,484,346,131.11 | 1,147,702,113.62 | 86,125,908.84 | 51,344,735.17 | 58,011,038.26 |
| 非流动资产合计(元) | 31,278,558,775.29 | 29,498,353,492.67 | 26,000,885,814.77 | 23,644,664,546.57 | 22,728,987,272.84 | 21,651,154,653.87 | 15,766,703,598.48 | 14,865,103,156.46 | 14,796,674,782.86 |
| 资产总计(元) | 37,139,931,596.21 | 35,259,119,613.92 | 33,766,554,623.57 | 32,116,147,013.56 | 31,630,961,757.62 | 30,044,756,753.30 | 26,406,871,906.24 | 25,621,086,040.96 | 25,085,157,439.67 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,435,784,722.22 | 1,815,116,784.46 | 1,945,597,272.20 | 1,795,477,994.43 | 1,995,745,966.65 | 1,615,791,235.53 | 1,770,980,000.00 | 2,026,080,000.00 | 2,666,080,000.00 |
| 应付票据及应付账款(元) | 3,471,435,335.82 | 3,974,576,748.05 | 3,416,893,801.26 | 3,021,786,257.63 | 3,168,404,728.08 | 3,306,475,703.16 | 2,627,616,954.38 | 2,570,953,679.05 | 2,453,571,649.11 |
| 其中：应付票据(元) | 663,563,991.88 | 540,052,625.15 | 573,965,647.51 | 682,487,180.52 | 694,104,130.57 | 599,526,499.84 | 529,987,044.82 | 511,583,801.58 | 501,909,050.64 |
| 其中：应付账款(元) | 2,807,871,343.94 | 3,434,524,122.90 | 2,842,928,153.75 | 2,339,299,077.11 | 2,474,300,597.51 | 2,706,949,203.32 | 2,097,629,909.56 | 2,059,369,877.47 | 1,951,662,598.47 |
| 合同负债(元) | 164,839,218.88 | 171,087,836.19 | 219,528,002.06 | 354,971,553.79 | 252,640,620.18 | 322,344,585.51 | 333,254,994.30 | 357,234,716.17 | 318,309,220.30 |
| 应付职工薪酬(元) | 380,741,749.45 | 399,849,608.59 | 525,654,352.89 | 470,571,759.10 | 446,872,887.79 | 353,975,789.94 | 490,013,264.37 | 442,490,965.79 | 400,045,182.45 |
| 应交税费(元) | 150,924,854.39 | 87,851,597.66 | 217,843,392.05 | 155,837,016.08 | 193,143,703.06 | 183,284,121.22 | 323,017,734.12 | 361,313,765.83 | 338,930,035.93 |
| 应付利息(元) | - | - | - | - | - | - | 13,156,039.80 | 12,469,674.09 | 7,437,695.24 |
| 应付股利(元) | 7,320,000.00 | 33,670,000.00 | 33,670,000.00 | 880,116,206.54 | - | - | - | 858,649,957.60 | - |
| 其他应付款(元) | 456,413,061.79 | 422,666,384.85 | 558,377,269.41 | 537,218,158.50 | 492,532,657.75 | 409,495,844.80 | 482,939,018.49 | 489,723,262.47 | 3,999,830,283.96 |
| 一年内到期的非流动负债(元) | 2,721,536,878.45 | 2,565,712,016.53 | 1,872,023,092.51 | 1,990,100,444.11 | 2,155,788,170.99 | 2,139,497,085.68 | 318,887,814.59 | 170,907,814.59 | 163,767,814.59 |
| 其他流动负债(元) | 66,274,586.14 | 69,892,259.34 | 113,075,826.51 | 238,895,135.36 | 111,972,210.82 | 60,404,796.12 | 43,323,149.26 | 46,440,513.10 | 41,380,198.64 |
| 流动负债合计(元) | 9,855,270,407.14 | 9,540,423,235.67 | 8,902,663,008.89 | 9,444,974,525.54 | 8,817,100,945.32 | 8,391,269,161.96 | 6,403,188,969.31 | 7,336,264,348.69 | 10,389,352,080.22 |
| 非流动负债： | |||||||||
| 长期借款(元) | 9,235,816,511.60 | 7,738,736,070.99 | 6,277,842,531.48 | 4,326,012,546.34 | 3,841,228,519.86 | 3,308,761,500.00 | 3,352,999,500.00 | 2,238,420,288.84 | 1,987,264,893.22 |
| 租赁负债(元) | 10,915,468.77 | 11,535,840.76 | 4,795,299.22 | 4,810,475.56 | 4,825,651.90 | 4,840,828.24 | 4,858,172.46 | 4,872,626.13 | 4,887,079.80 |
| 长期应付款(元) | 3,323,813,225.40 | 3,367,277,305.10 | 3,419,230,662.63 | 3,651,248,117.18 | 3,657,069,324.91 | 3,650,233,863.23 | 2,165,389,530.95 | 2,139,420,880.83 | 2,146,075,934.74 |
| 长期应付职工薪酬(元) | 1,551,766,820.39 | 1,568,258,830.06 | 1,607,122,305.63 | 1,611,483,662.17 | 1,614,837,106.41 | 1,624,711,655.42 | 1,477,986,794.62 | 1,479,247,292.37 | 1,479,124,475.70 |
| 递延收益(元) | 454,931,872.30 | 456,830,272.30 | 456,526,484.04 | 442,526,484.04 | 446,307,024.65 | 440,417,849.65 | 533,523,007.82 | 451,172,007.79 | 431,931,341.54 |
| 递延所得税负债(元) | 47,366,510.64 | 61,001,318.78 | 58,746,744.21 | 38,240,851.66 | 44,897,214.69 | 41,246,951.09 | 44,897,214.69 | 62,504,368.51 | 71,522,666.81 |
| 非流动负债合计(元) | 14,624,610,409.10 | 13,203,639,637.99 | 11,824,264,027.21 | 10,074,322,136.95 | 9,609,164,842.42 | 9,070,212,647.63 | 7,579,654,220.54 | 6,375,637,464.47 | 6,120,806,391.81 |
| 负债合计(元) | 24,479,880,816.24 | 22,744,062,873.66 | 20,726,927,036.10 | 19,519,296,662.49 | 18,426,265,787.74 | 17,461,481,809.59 | 13,982,843,189.85 | 13,711,901,813.16 | 16,510,158,472.03 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,146,624,894.00 | 2,146,624,894.00 | 2,146,624,894.00 | 2,146,624,894.00 | 2,146,624,894.00 | 2,146,624,894.00 | 2,146,624,894.00 | 2,146,624,894.00 | 1,655,051,861.00 |
| 资本公积(元) | 4,796,816,534.61 | 4,796,816,534.61 | 4,796,816,534.61 | 4,796,816,534.61 | 4,796,816,534.61 | 4,796,816,534.61 | 4,788,006,063.70 | 4,788,469,811.84 | 1,793,325,868.74 |
| 其他综合收益(元) | -718,813,028.77 | -641,549,115.99 | -529,998,472.58 | -646,198,530.39 | -608,479,139.90 | -629,163,966.94 | -532,609,514.60 | -432,835,642.98 | -381,731,952.64 |
| 专项储备(元) | 515,500,497.32 | 361,224,465.63 | 734,381,207.83 | 524,720,061.86 | 511,305,723.06 | 304,570,958.26 | 528,264,851.03 | 397,920,354.75 | 405,339,892.04 |
| 盈余公积(元) | 1,073,890,156.11 | 1,073,890,156.11 | 1,073,890,156.11 | 1,073,890,156.11 | 1,073,890,156.11 | 1,073,890,156.11 | 876,379,327.84 | 876,379,327.84 | 876,379,327.84 |
| 未分配利润(元) | 3,697,901,047.34 | 3,676,575,890.91 | 3,716,917,169.19 | 3,563,364,740.86 | 4,174,671,758.09 | 3,824,203,614.52 | 3,485,957,297.37 | 3,071,875,419.07 | 3,165,688,657.50 |
| 归属于母公司股东权益合计(元) | 11,511,920,100.61 | 11,413,582,825.27 | 11,938,631,489.16 | 11,459,217,857.05 | 12,094,829,925.97 | 11,516,942,190.56 | 11,292,622,919.34 | 10,848,434,164.52 | 7,514,053,654.48 |
| 少数股东权益(元) | 1,148,130,679.36 | 1,101,473,914.99 | 1,100,996,098.31 | 1,137,632,494.02 | 1,109,866,043.91 | 1,066,332,753.15 | 1,131,405,797.05 | 1,060,750,063.28 | 1,060,945,313.16 |
| 股东权益合计(元) | 12,660,050,779.97 | 12,515,056,740.26 | 13,039,627,587.47 | 12,596,850,351.07 | 13,204,695,969.88 | 12,583,274,943.71 | 12,424,028,716.39 | 11,909,184,227.80 | 8,574,998,967.64 |
| 负债和股东权益合计(元) | 37,139,931,596.21 | 35,259,119,613.92 | 33,766,554,623.57 | 32,116,147,013.56 | 31,630,961,757.62 | 30,044,756,753.30 | 26,406,871,906.24 | 25,621,086,040.96 | 25,085,157,439.67 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 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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