| 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) | 12,936,633,905.61 | 15,497,312,682.27 | 11,627,048,593.50 | 12,179,768,854.21 | 12,614,375,988.22 | 13,698,495,040.82 | 10,238,117,643.84 | 11,536,620,511.10 | 10,354,522,751.92 |
| 其中：交易性金融资产(元) | - | - | - | - | 60,174.37 | 13,933.44 | - | 4,435.20 | 8,845.12 |
| 衍生金融资产(元) | 179,077,408.36 | 156,784,679.35 | 98,914,258.36 | 6,323,350.00 | 41,681,588.51 | 65,928,093.41 | 27,159,117.49 | 16,756,229.09 | 302,971,250.83 |
| 应收票据及应收账款(元) | 14,558,145,716.12 | 14,000,364,567.47 | 17,271,562,329.54 | 15,164,898,253.61 | 13,464,263,832.33 | 11,912,969,346.78 | 14,155,063,072.01 | 14,727,490,673.35 | 14,240,829,303.31 |
| 其中：应收票据(元) | 548,473,371.68 | 447,088,095.82 | 278,252,145.24 | 662,237,131.65 | 879,702,570.09 | 1,227,897,826.47 | 310,815,536.87 | 341,762,733.13 | 339,716,376.73 |
| 其中：应收账款(元) | 14,009,672,344.44 | 13,553,276,471.65 | 16,993,310,184.30 | 14,502,661,121.96 | 12,584,561,262.24 | 10,685,071,520.31 | 13,844,247,535.14 | 14,385,727,940.22 | 13,901,112,926.58 |
| 预付款项(元) | 455,219,539.92 | 284,298,559.21 | 1,305,061,328.06 | 778,492,232.08 | 1,067,913,083.28 | 754,989,164.14 | 1,361,834,182.05 | 625,818,496.09 | 1,649,432,787.46 |
| 应收股利(元) | - | - | - | - | - | - | - | 13,901,302.20 | - |
| 其他应收款(元) | 597,921,699.40 | 226,053,618.08 | 291,047,024.99 | 226,449,143.35 | 245,524,846.09 | 177,889,482.73 | 266,968,599.41 | 317,574,323.37 | 217,009,087.80 |
| 存货(元) | 6,358,727,142.38 | 5,107,342,741.52 | 5,639,231,401.28 | 5,036,562,326.88 | 5,126,724,223.71 | 5,438,268,415.96 | 6,416,934,804.61 | 5,638,002,926.34 | 6,458,879,760.89 |
| 合同资产(元) | 53,365,979.76 | 65,032,241.81 | 40,876,232.03 | 28,648,835.48 | 151,835,514.59 | 195,441,745.52 | 522,456,829.93 | 259,946,847.21 | 60,856,604.27 |
| 一年内到期的非流动资产(元) | 12,144,987.43 | 18,488,643.68 | 12,975,953.26 | 12,975,953.26 | 12,597,298.52 | 12,597,298.52 | 12,229,788.27 | 12,229,788.27 | 7,635,335.39 |
| 其他流动资产(元) | 1,354,042,785.10 | 1,283,893,887.90 | 1,042,448,560.08 | 894,504,939.67 | 666,235,894.89 | 969,080,701.76 | 967,333,308.94 | 1,002,025,179.29 | 1,064,290,736.00 |
| 流动资产合计(元) | 37,190,979,995.03 | 37,402,864,270.00 | 37,743,559,542.32 | 34,895,368,204.40 | 33,791,405,194.36 | 33,738,771,252.87 | 34,373,765,710.22 | 34,508,054,588.86 | 34,633,453,932.89 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 74,886,332.03 | 72,899,489.78 | 81,611,869.98 | 80,127,374.39 | 88,323,477.66 | 91,426,171.66 | 100,508,685.70 | 98,898,724.91 | 52,724,384.78 |
| 长期股权投资(元) | 1,756,537,513.77 | 1,707,598,019.83 | 1,665,201,072.94 | 1,305,723,702.72 | 1,294,270,820.68 | 1,267,802,192.71 | 1,226,294,801.92 | 750,256,264.11 | 742,359,907.47 |
| 其他权益工具投资(元) | 1,087,724,066.30 | 1,379,880,209.37 | 1,313,928,200.26 | 1,127,404,917.37 | 1,188,520,683.02 | 762,436,440.05 | 467,006,283.33 | 502,735,506.74 | 502,025,023.15 |
| 其他非流动金融资产(元) | 237,356,331.96 | 426,082,754.82 | 465,614,772.46 | 812,565,724.99 | 811,620,538.56 | 549,707,966.64 | 538,060,799.88 | 594,750,325.14 | 606,387,802.68 |
| 投资性房地产(元) | 4,607,845.29 | 4,766,665.81 | 4,925,486.32 | 5,084,306.85 | 5,243,274.04 | 5,401,947.89 | 5,565,875.76 | 5,719,295.59 | 6,041,897.31 |
| 固定资产(元) | 9,789,118,342.74 | 9,956,910,678.27 | 8,704,425,896.45 | 8,739,579,916.16 | 8,739,301,921.93 | 8,820,199,066.92 | 8,753,779,415.41 | 8,613,183,945.80 | 8,191,130,241.72 |
| 在建工程(元) | 1,179,587,794.68 | 1,054,283,706.12 | 2,189,641,975.55 | 1,954,581,255.06 | 1,590,619,784.33 | 1,337,457,533.98 | 1,234,661,152.71 | 1,220,582,777.05 | 1,410,191,974.84 |
| 使用权资产(元) | 89,394,335.10 | 87,567,430.56 | 82,672,573.32 | 84,075,901.01 | 85,479,228.72 | 86,882,556.41 | 88,136,493.17 | 89,377,129.37 | 90,749,336.02 |
| 无形资产(元) | 1,129,592,296.33 | 1,013,494,344.18 | 980,091,187.35 | 1,013,743,148.50 | 1,000,550,853.58 | 1,002,179,401.80 | 1,043,219,470.76 | 1,049,263,466.70 | 1,067,407,906.76 |
| 商誉(元) | 5,558,534.52 | 5,558,534.52 | 5,558,534.52 | 5,558,534.52 | 5,558,534.52 | 5,558,534.52 | 8,386,288.63 | 8,386,288.63 | 8,386,288.63 |
| 长期待摊费用(元) | 2,364,888.50 | 3,282,306.47 | 5,210,365.24 | 6,125,568.47 | 7,242,870.58 | 8,070,507.57 | 20,727,262.08 | 19,131,656.77 | 14,550,101.06 |
| 递延所得税资产(元) | 928,431,143.37 | 931,761,265.36 | 885,938,935.73 | 901,031,556.55 | 847,414,170.04 | 834,189,574.64 | 841,640,658.49 | 919,633,271.30 | 852,115,869.11 |
| 其他非流动资产(元) | 524,214,382.70 | 683,889,444.77 | 159,677,191.92 | 129,801,197.02 | 104,716,974.89 | 160,090,361.88 | 112,990,873.88 | 139,591,620.73 | 250,574,532.75 |
| 非流动资产合计(元) | 16,809,373,807.29 | 17,327,974,849.86 | 16,544,498,062.04 | 16,165,403,103.61 | 15,768,863,132.55 | 14,931,402,256.67 | 14,440,978,061.72 | 14,011,510,272.84 | 13,794,645,266.28 |
| 资产总计(元) | 54,000,353,802.32 | 54,730,839,119.86 | 54,288,057,604.36 | 51,060,771,308.01 | 49,560,268,326.91 | 48,670,173,509.54 | 48,814,743,771.94 | 48,519,564,861.70 | 48,428,099,199.17 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,000,101,216.46 | 3,430,413,741.50 | 2,949,189,099.89 | 3,167,445,005.98 | 3,301,524,231.64 | 3,682,846,241.29 | 3,599,554,277.57 | 3,913,084,343.53 | 4,020,568,107.93 |
| 衍生金融负债(元) | 15,972,732.69 | 25,499,574.59 | 53,482,042.72 | 116,627,496.77 | 12,106,181.44 | 5,028,216.77 | 57,054,295.04 | 263,162,215.61 | 25,644,986.64 |
| 应付票据及应付账款(元) | 10,039,603,960.07 | 9,890,656,272.28 | 10,983,058,980.80 | 9,072,626,230.00 | 8,463,405,948.07 | 8,346,297,123.07 | 8,694,946,370.90 | 8,552,288,277.80 | 9,806,093,305.19 |
| 其中：应付票据(元) | 4,141,774,695.36 | 4,163,168,870.85 | 4,787,308,066.15 | 3,900,647,673.88 | 4,075,776,245.41 | 3,738,965,770.29 | 3,126,244,545.13 | 2,637,279,827.81 | 3,260,067,571.00 |
| 其中：应付账款(元) | 5,897,829,264.71 | 5,727,487,401.43 | 6,195,750,914.65 | 5,171,978,556.12 | 4,387,629,702.66 | 4,607,331,352.78 | 5,568,701,825.77 | 5,915,008,449.99 | 6,546,025,734.19 |
| 预收款项(元) | 112,841.33 | 104,599.84 | 24,406,145.49 | 6,653,526.04 | 10,315,113.01 | 380,509.47 | 10,440,603.17 | 21,988,867.29 | 10,029,107.04 |
| 合同负债(元) | 1,740,115,867.69 | 2,066,034,278.74 | 1,502,894,612.89 | 921,042,230.26 | 1,001,621,153.54 | 1,379,216,405.21 | 2,316,586,310.70 | 1,969,767,618.17 | 1,379,638,031.79 |
| 应付职工薪酬(元) | 283,299,202.30 | 442,688,757.36 | 297,529,344.96 | 291,526,920.88 | 241,579,223.10 | 417,682,904.47 | 257,341,297.93 | 241,690,311.31 | 207,758,228.89 |
| 应交税费(元) | 450,285,590.91 | 365,848,191.93 | 645,882,418.12 | 560,816,263.46 | 542,282,610.03 | 401,223,939.49 | 619,630,701.98 | 617,059,663.93 | 635,472,827.52 |
| 应付股利(元) | - | - | - | 341,294,965.20 | 118,000,000.00 | 118,000,000.00 | 88,500,000.00 | 429,794,965.20 | 88,500,000.00 |
| 其他应付款(元) | 358,795,975.22 | 328,762,663.32 | 275,680,023.14 | 327,559,897.62 | 141,297,693.21 | 147,981,945.65 | 162,697,641.24 | 158,447,845.44 | 163,857,534.42 |
| 一年内到期的非流动负债(元) | 1,193,039,044.80 | 823,373,879.89 | 972,302,674.46 | 830,228,122.80 | 1,324,669,183.85 | 1,310,017,039.55 | 1,297,554,055.08 | 1,357,771,033.94 | 1,681,839.10 |
| 其他流动负债(元) | 168,486,121.40 | 288,268,422.58 | 159,192,565.96 | 161,068,608.00 | 242,365,607.75 | 465,395,140.87 | 433,606,667.38 | 412,611,600.21 | 173,871,467.17 |
| 流动负债合计(元) | 17,249,812,552.87 | 17,661,650,382.03 | 17,863,617,908.43 | 15,796,889,267.01 | 15,399,166,945.64 | 16,274,069,465.84 | 17,537,912,220.99 | 17,937,666,742.43 | 16,513,115,435.69 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,142,092,613.69 | 1,369,923,415.28 | 1,134,823,475.25 | 871,502,101.50 | 553,612,838.89 | 133,755,244.90 | 272,757,600.00 | 431,664,000.00 | 1,939,944,245.74 |
| 租赁负债(元) | 79,489,564.06 | 76,225,927.40 | 70,882,293.32 | 71,610,190.79 | 72,399,473.54 | 72,593,174.91 | 73,892,959.25 | 74,402,275.09 | 81,521,471.53 |
| 长期应付款(元) | 104,079,922.76 | 114,642,822.65 | 232,195,022.74 | 247,242,522.65 | 239,306,522.72 | 248,131,522.65 | 253,255,234.96 | 261,652,400.00 | 255,903,400.00 |
| 长期应付职工薪酬(元) | 1,610,844.87 | 1,801,147.69 | 981,336.91 | 1,003,900.88 | 951,903.30 | 933,995.33 | 5,144,153.04 | 5,111,074.53 | 5,097,721.72 |
| 递延收益(元) | 362,606,294.11 | 374,149,733.73 | 243,756,701.40 | 256,359,810.93 | 271,558,626.80 | 267,570,241.62 | 243,249,646.93 | 243,033,899.21 | 261,182,668.07 |
| 递延所得税负债(元) | 429,935,496.85 | 505,607,697.83 | 482,997,390.01 | 508,861,325.26 | 532,176,748.22 | 355,642,894.00 | 252,784,323.74 | 288,743,932.47 | 331,001,718.96 |
| 其他非流动负债(元) | - | - | - | - | 15,000,000.00 | 15,000,000.00 | 30,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 非流动负债合计(元) | 2,119,814,736.34 | 2,442,350,744.58 | 2,165,636,219.63 | 1,956,579,852.01 | 1,685,006,113.47 | 1,093,627,073.41 | 1,131,083,917.92 | 1,344,607,581.30 | 2,914,651,226.02 |
| 负债合计(元) | 19,369,627,289.21 | 20,104,001,126.61 | 20,029,254,128.06 | 17,753,469,119.02 | 17,084,173,059.11 | 17,367,696,539.25 | 18,668,996,138.91 | 19,282,274,323.73 | 19,427,766,661.71 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,412,949,652.00 | 3,412,949,652.00 | 3,412,949,652.00 | 3,412,949,652.00 | 3,412,949,652.00 | 3,412,949,652.00 | 3,412,949,652.00 | 3,412,949,652.00 | 3,412,949,652.00 |
| 资本公积(元) | 11,343,056,959.34 | 11,325,686,238.60 | 11,316,480,182.41 | 11,296,354,472.50 | 11,258,406,753.86 | 11,258,406,753.86 | 11,235,086,237.32 | 11,215,890,049.81 | 11,203,445,459.54 |
| 减：库存股(元) | 213,055,571.25 | 191,352,730.70 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 430,228,686.47 | 540,905,984.53 | 470,114,525.99 | 276,643,626.18 | 420,878,888.38 | 49,322,022.17 | -263,842,053.38 | -340,321,759.12 | -118,489,718.02 |
| 专项储备(元) | 123,418,388.58 | 118,595,053.15 | 114,706,591.71 | 107,354,652.29 | 100,577,490.92 | 99,153,525.35 | 95,408,830.01 | 95,633,543.15 | 93,721,105.09 |
| 盈余公积(元) | 1,436,795,522.15 | 1,436,795,522.15 | 1,256,935,622.36 | 1,256,935,622.36 | 1,256,935,622.36 | 1,256,935,622.36 | 1,057,818,717.79 | 1,057,818,717.79 | 1,057,818,717.79 |
| 未分配利润(元) | 17,248,521,743.89 | 16,515,492,157.40 | 16,238,540,593.71 | 15,533,238,833.21 | 14,688,191,300.21 | 13,920,049,358.19 | 13,386,070,870.83 | 12,697,783,552.62 | 12,230,568,035.54 |
| 归属于母公司股东权益合计(元) | 33,781,915,381.18 | 33,159,071,877.13 | 32,809,727,168.18 | 31,883,476,858.54 | 31,137,939,707.73 | 29,996,816,933.93 | 28,923,492,254.57 | 28,139,753,756.25 | 27,880,013,251.94 |
| 少数股东权益(元) | 848,811,131.93 | 1,467,766,116.12 | 1,449,076,308.12 | 1,423,825,330.45 | 1,338,155,560.07 | 1,305,660,036.36 | 1,222,255,378.46 | 1,097,536,781.72 | 1,120,319,285.52 |
| 股东权益合计(元) | 34,630,726,513.11 | 34,626,837,993.25 | 34,258,803,476.30 | 33,307,302,188.99 | 32,476,095,267.80 | 31,302,476,970.29 | 30,145,747,633.03 | 29,237,290,537.97 | 29,000,332,537.46 |
| 负债和股东权益合计(元) | 54,000,353,802.32 | 54,730,839,119.86 | 54,288,057,604.36 | 51,060,771,308.01 | 49,560,268,326.91 | 48,670,173,509.54 | 48,814,743,771.94 | 48,519,564,861.70 | 48,428,099,199.17 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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