| 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) | 4,306,450,002.20 | 4,957,805,111.85 | 4,981,044,607.66 | 6,075,588,786.88 | 5,511,677,601.45 | 5,468,482,419.59 | 4,991,544,022.71 | 5,367,119,848.00 |
| 应收票据及应收账款(元) | 811,001,203.98 | 789,232,106.58 | 765,893,251.18 | 799,231,131.43 | 774,068,022.33 | 952,692,513.42 | 737,547,645.93 | 1,056,437,736.93 |
| 其中：应收票据(元) | - | - | - | - | - | 15,000,000.00 | 15,000,000.00 | 22,409,553.86 |
| 其中：应收账款(元) | 811,001,203.98 | 789,232,106.58 | 765,893,251.18 | 799,231,131.43 | 774,068,022.33 | 937,692,513.42 | 722,547,645.93 | 1,034,028,183.07 |
| 预付款项(元) | 80,435,259.24 | 103,641,461.30 | 47,459,574.66 | 135,130,913.22 | 110,796,141.37 | 314,108,062.47 | 193,183,389.30 | 331,044,217.81 |
| 应收股利(元) | 6,087,700.00 | 6,087,700.00 | 6,087,700.00 | 26,087,700.00 | 26,087,700.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 |
| 其他应收款(元) | 53,124,431.24 | 152,068,376.97 | 141,073,083.71 | 205,262,621.67 | 101,600,279.64 | 153,538,398.53 | 183,642,493.12 | 56,867,826.42 |
| 存货(元) | 180,683,853.57 | 236,521,258.75 | 349,701,978.25 | 226,883,424.35 | 199,714,192.11 | 160,276,894.79 | 161,587,509.16 | 182,000,707.02 |
| 持有待售资产(元) | 1,239,218.04 | - | 551,844,895.79 | 551,844,895.79 | 551,844,895.79 | - | - | - |
| 其他流动资产(元) | 81,394,605.25 | 75,146,750.68 | 118,998,089.50 | 43,303,932.96 | 42,128,129.84 | 64,473,729.29 | 54,772,617.80 | 28,970,963.03 |
| 流动资产合计(元) | 5,599,318,891.92 | 6,434,969,280.54 | 7,176,112,220.97 | 8,259,157,998.14 | 7,594,243,584.14 | 7,288,848,233.66 | 6,587,297,025.07 | 7,199,532,822.58 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 339,663,190.94 | 339,826,460.70 | 331,393,599.66 | 312,351,906.22 | 312,351,906.22 | 334,788,804.09 | 334,788,804.09 | 306,768,587.30 |
| 其他权益工具投资(元) | 69,474,642.40 | 51,524,351.73 | 3,725,542.40 | 3,725,542.40 | 3,725,542.40 | 3,725,542.40 | 3,725,542.40 | 3,725,542.40 |
| 固定资产(元) | 8,492,362,736.16 | 8,289,263,150.92 | 8,218,274,043.92 | 8,109,627,429.19 | 8,127,301,733.74 | 7,874,484,309.55 | 7,992,008,622.12 | 8,042,776,706.09 |
| 在建工程(元) | 885,256,752.92 | 1,028,579,569.75 | 984,737,825.36 | 1,009,002,983.13 | 815,326,066.31 | 911,292,518.19 | 810,715,501.47 | 687,478,630.29 |
| 使用权资产(元) | 25,672,860.91 | 29,648,225.88 | 36,602,489.20 | 43,556,752.52 | 43,952,998.16 | 57,465,279.17 | 49,263,722.41 | 58,257,770.45 |
| 无形资产(元) | 4,573,434,218.11 | 4,605,856,890.02 | 4,616,178,650.01 | 4,448,171,751.31 | 4,559,317,590.21 | 4,936,854,239.84 | 4,959,203,141.83 | 4,984,405,459.61 |
| 长期待摊费用(元) | 24,737,867.76 | 27,233,180.11 | 29,976,628.40 | 30,736,017.98 | 26,891,121.53 | 4,901,628.66 | 7,814,161.37 | 5,103,534.57 |
| 递延所得税资产(元) | 935,219,340.89 | 771,185,067.80 | 771,185,067.80 | 767,861,340.62 | 767,861,340.62 | 793,827,938.00 | 793,827,938.00 | 766,969,183.64 |
| 其他非流动资产(元) | - | 56,745,159.58 | - | 50,623,171.63 | 46,750,664.29 | 35,613,005.33 | 35,613,005.33 | 35,613,005.33 |
| 非流动资产合计(元) | 15,345,821,610.09 | 15,199,862,056.49 | 14,992,073,846.75 | 14,775,656,895.00 | 14,703,478,963.48 | 14,952,953,265.23 | 14,986,960,439.02 | 14,891,098,419.68 |
| 资产总计(元) | 20,945,140,502.01 | 21,634,831,337.03 | 22,168,186,067.72 | 23,034,814,893.14 | 22,297,722,547.62 | 22,241,801,498.89 | 21,574,257,464.09 | 22,090,631,242.26 |
| 流动负债： | ||||||||
| 短期借款(元) | 5,253,474,579.98 | 5,068,683,428.08 | 4,876,490,000.00 | 5,172,810,000.00 | 4,713,631,628.08 | 5,060,360,000.00 | 4,865,360,000.00 | 5,057,585,597.22 |
| 应付票据及应付账款(元) | 3,559,844,941.45 | 3,211,676,545.35 | 3,407,372,848.96 | 3,363,947,248.11 | 3,475,605,453.42 | 3,272,886,393.52 | 3,066,315,780.13 | 3,206,811,382.08 |
| 其中：应付票据(元) | 311,863,634.00 | 596,736,433.29 | 764,584,216.43 | 964,170,822.12 | 948,850,990.35 | 623,927,135.28 | 642,150,000.00 | 362,000,000.00 |
| 其中：应付账款(元) | 3,247,981,307.45 | 2,614,940,112.06 | 2,642,788,632.53 | 2,399,776,425.99 | 2,526,754,463.07 | 2,648,959,258.24 | 2,424,165,780.13 | 2,844,811,382.08 |
| 预收款项(元) | - | 156,928,772.05 | - | - | - | - | - | - |
| 合同负债(元) | 237,435,554.29 | 649,905,110.82 | 411,737,396.26 | 533,613,100.25 | 599,356,207.48 | 641,171,471.44 | 949,292,692.74 | 905,131,573.69 |
| 应付职工薪酬(元) | 702,655,073.79 | 918,963,259.77 | 945,849,379.13 | 953,628,684.58 | 1,010,635,930.70 | 1,095,381,777.52 | 1,115,965,971.53 | 689,700,588.29 |
| 应交税费(元) | 79,320,765.71 | 85,099,254.19 | 75,688,832.62 | 154,331,493.83 | 115,099,170.52 | 172,223,529.77 | 260,876,628.77 | 218,621,658.99 |
| 应付利息(元) | - | 1,601,429.08 | 406,875.00 | - | - | - | 2,150,093.68 | - |
| 应付股利(元) | 12,423,390.32 | 12,423,390.32 | 12,423,390.32 | 12,423,390.32 | 12,423,390.32 | 12,423,390.32 | 12,423,390.32 | 12,423,390.32 |
| 其他应付款(元) | 1,054,132,268.13 | 1,122,901,047.17 | 1,202,862,626.23 | 1,225,445,308.43 | 1,330,534,511.03 | 1,129,742,103.26 | 1,336,824,049.93 | 1,863,375,797.10 |
| 持有待售负债(元) | 8,812,849.06 | - | 16,019,211.57 | 16,019,211.57 | 16,019,211.57 | - | - | - |
| 一年内到期的非流动负债(元) | 500,827,457.81 | 82,234,549.32 | 102,763,453.22 | 78,228,284.67 | 76,726,153.26 | 291,567,818.88 | 105,464,227.59 | 117,853,687.51 |
| 其他流动负债(元) | 30,849,663.24 | 22,077,214.39 | 882,715,979.54 | 69,317,724.62 | 84,565,868.06 | 190,755,785.98 | 42,186,722.22 | 74,944,186.28 |
| 流动负债合计(元) | 11,439,776,543.78 | 11,332,494,000.54 | 11,934,329,992.85 | 11,579,764,446.38 | 11,434,597,524.44 | 11,866,512,270.69 | 11,756,859,556.91 | 12,146,447,861.48 |
| 非流动负债： | ||||||||
| 长期借款(元) | 350,000,000.00 | 767,518,474.39 | 794,563,319.44 | 812,599,475.00 | 693,218,474.39 | 721,799,475.00 | 721,963,319.44 | 661,163,319.44 |
| 租赁负债(元) | 17,307,033.94 | 36,364,909.21 | 24,365,985.85 | 39,241,552.36 | 32,662,137.42 | 59,788,471.66 | 44,877,256.02 | 45,903,796.73 |
| 长期应付款(元) | 224,957,019.99 | 195,104,965.40 | 167,604,224.61 | 130,703,484.29 | 131,590,614.73 | 131,952,372.69 | 131,947,934.22 | 142,716,927.47 |
| 长期应付职工薪酬(元) | 23,164,152.59 | 27,888,359.50 | 28,408,199.50 | 28,738,039.50 | 29,268,519.50 | 30,920,889.22 | 36,818,688.07 | 30,920,889.22 |
| 预计负债(元) | 1,141,245,726.67 | 1,106,563,561.99 | 1,097,170,825.37 | 1,212,220,877.05 | 1,183,170,594.55 | 1,020,110,065.91 | 1,024,542,392.25 | 1,011,368,341.28 |
| 递延收益(元) | 204,847,549.59 | 150,927,265.62 | 204,494,990.46 | 187,887,592.53 | 138,007,528.00 | 69,852,873.25 | 69,852,873.25 | 70,874,489.15 |
| 递延所得税负债(元) | 147,866,887.45 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 2,109,388,370.23 | 2,284,367,536.11 | 2,316,607,545.23 | 2,411,391,020.73 | 2,207,917,868.59 | 2,034,424,147.73 | 2,030,002,463.25 | 1,962,947,763.29 |
| 负债合计(元) | 13,549,164,914.01 | 13,616,861,536.65 | 14,250,937,538.08 | 13,991,155,467.11 | 13,642,515,393.03 | 13,900,936,418.42 | 13,786,862,020.16 | 14,109,395,624.77 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,390,812,402.00 | 2,390,812,402.00 | 2,390,812,402.00 | 2,390,812,402.00 | 2,390,812,402.00 | 2,390,812,402.00 | 2,390,812,402.00 | 2,390,812,402.00 |
| 资本公积(元) | 307,111,396.02 | 254,642,295.95 | 254,642,295.95 | 167,140,205.43 | 167,140,205.43 | 184,164,708.91 | 184,164,708.91 | 178,349,460.33 |
| 其他综合收益(元) | 1,500,000.00 | 1,912,500.00 | 1,912,500.00 | 1,912,500.00 | 1,912,500.00 | 1,912,500.00 | 1,912,500.00 | 1,912,500.00 |
| 专项储备(元) | 42,126,757.37 | 43,554,926.15 | 35,748,980.84 | 43,431,325.05 | 30,530,044.59 | 9,845,709.67 | 27,159,076.63 | 50,354,141.45 |
| 盈余公积(元) | 532,872,781.16 | 522,452,279.19 | 522,452,279.19 | 522,452,279.19 | 522,452,279.19 | 505,299,931.92 | 505,299,931.92 | 505,299,931.92 |
| 未分配利润(元) | 3,452,419,827.14 | 4,012,332,824.31 | 4,033,944,676.37 | 5,156,000,687.92 | 4,841,344,516.02 | 4,672,785,805.14 | 4,125,650,402.41 | 4,380,769,206.24 |
| 归属于母公司股东权益合计(元) | 6,726,843,163.69 | 7,225,707,227.60 | 7,239,513,134.35 | 8,281,749,399.59 | 7,954,191,947.23 | 7,764,821,057.64 | 7,234,999,021.87 | 7,507,497,641.94 |
| 少数股东权益(元) | 669,132,424.31 | 792,262,572.78 | 677,735,395.29 | 761,910,026.44 | 701,015,207.36 | 576,044,022.83 | 552,396,422.06 | 473,737,975.55 |
| 股东权益合计(元) | 7,395,975,588.00 | 8,017,969,800.38 | 7,917,248,529.64 | 9,043,659,426.03 | 8,655,207,154.59 | 8,340,865,080.47 | 7,787,395,443.93 | 7,981,235,617.49 |
| 负债和股东权益合计(元) | 20,945,140,502.01 | 21,634,831,337.03 | 22,168,186,067.72 | 23,034,814,893.14 | 22,297,722,547.62 | 22,241,801,498.89 | 21,574,257,464.09 | 22,090,631,242.26 |
| 公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-03-24 | 2022-10-21 | 2022-08-18 | 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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