| 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) | 7,516,462,367.15 | 7,594,674,277.65 | 6,773,370,429.43 | 8,280,769,901.55 | 7,143,974,181.65 | 6,507,918,683.43 | 8,164,677,085.74 | 8,529,822,177.28 | 8,357,080,849.60 |
| 其中：交易性金融资产(元) | 23,903,069.38 | 23,903,069.38 | 25,845,181.26 | 25,845,181.26 | 23,628,420.42 | 23,628,420.42 | 26,357,513.93 | 26,357,513.93 | 29,496,799.56 |
| 应收票据及应收账款(元) | 714,254,918.62 | 858,397,784.59 | 1,294,519,133.47 | 815,662,979.56 | 577,082,025.64 | 907,491,221.62 | 696,284,313.69 | 768,418,684.39 | 933,569,519.97 |
| 其中：应收票据(元) | 160,083,575.11 | 194,285,765.76 | 152,557,562.45 | 105,981,913.20 | 57,539,630.87 | 172,814,340.52 | 13,925,888.15 | 106,371,172.49 | 102,969,828.14 |
| 其中：应收账款(元) | 554,171,343.51 | 664,112,018.83 | 1,141,961,571.02 | 709,681,066.36 | 519,542,394.77 | 734,676,881.10 | 682,358,425.54 | 662,047,511.90 | 830,599,691.83 |
| 预付款项(元) | 179,517,077.64 | 459,123,813.13 | 758,347,603.97 | 491,142,272.67 | 522,504,077.25 | 613,961,263.49 | 488,497,378.79 | 551,426,499.59 | 1,467,106,681.28 |
| 其他应收款(元) | 220,422,007.43 | 297,027,898.67 | 493,422,501.24 | 456,668,684.31 | 422,477,223.90 | 331,516,336.10 | 412,379,510.86 | 448,886,854.92 | 496,508,623.01 |
| 存货(元) | 8,967,184,517.82 | 9,245,562,769.19 | 9,589,615,882.19 | 9,884,491,938.57 | 10,693,144,394.34 | 10,671,491,149.83 | 11,039,586,258.98 | 12,724,607,257.25 | 11,488,101,604.71 |
| 合同资产(元) | 56,945,371.53 | 55,028,391.52 | 49,179,658.46 | 53,939,747.04 | 60,103,271.49 | 50,326,799.67 | 46,178,496.60 | 40,528,671.87 | 45,298,544.09 |
| 其他流动资产(元) | 139,102,278.39 | 177,900,701.94 | 78,303,634.70 | 79,724,585.41 | 91,224,850.53 | 134,689,777.50 | 194,511,193.24 | 120,381,261.50 | 474,176,045.37 |
| 流动资产合计(元) | 18,651,828,924.33 | 19,426,789,175.11 | 19,733,550,067.06 | 20,809,862,069.07 | 19,711,373,163.73 | 19,411,127,618.88 | 21,613,885,206.35 | 23,630,078,272.22 | 24,226,590,608.41 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 337,670,507.49 | 337,670,507.49 | 280,419,697.42 | 271,479,558.19 | 260,283,337.08 | 260,283,337.08 | 241,902,280.86 | 247,219,313.07 | 247,219,313.07 |
| 其他权益工具投资(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 其他非流动金融资产(元) | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 15,529,177,609.36 | 15,886,911,616.99 | 16,031,689,096.03 | 16,376,574,649.82 | 16,563,755,006.52 | 16,908,129,451.52 | 17,391,779,405.88 | 17,085,570,932.22 | 16,366,916,125.41 |
| 在建工程(元) | 3,832,817,286.39 | 3,660,848,209.60 | 3,057,306,911.34 | 2,701,140,734.15 | 2,647,431,160.27 | 2,344,596,790.74 | 2,257,889,178.46 | 2,734,454,467.19 | 2,884,801,403.57 |
| 使用权资产(元) | 683,413,173.56 | 695,868,983.06 | 817,257,651.39 | 829,713,460.89 | 825,122,294.45 | 836,429,494.58 | 717,490,150.47 | 694,079,590.52 | 744,486,827.48 |
| 无形资产(元) | 2,246,714,704.54 | 2,264,107,027.12 | 2,180,188,581.70 | 2,197,242,072.28 | 2,229,161,392.18 | 2,246,289,710.77 | 2,248,402,544.02 | 2,265,456,034.60 | 2,282,509,525.18 |
| 递延所得税资产(元) | 1,182,273,715.87 | 846,230,626.46 | 604,325,611.01 | 490,061,563.87 | 349,375,090.29 | 230,867,170.37 | 501,140,072.99 | 501,140,072.99 | 417,262,020.75 |
| 其他非流动资产(元) | 290,109,019.90 | 290,109,019.90 | 290,109,019.90 | 290,109,019.90 | 290,109,019.90 | 290,109,019.90 | 290,109,019.90 | 290,109,019.90 | 290,109,019.90 |
| 非流动资产合计(元) | 24,203,176,017.11 | 24,082,745,990.62 | 23,361,296,568.79 | 23,256,321,059.10 | 23,265,237,300.69 | 23,216,704,974.96 | 23,748,712,652.58 | 23,918,029,430.49 | 23,333,304,235.36 |
| 资产总计(元) | 42,855,004,941.44 | 43,509,535,165.73 | 43,094,846,635.85 | 44,066,183,128.17 | 42,976,610,464.42 | 42,627,832,593.84 | 45,362,597,858.93 | 47,548,107,702.71 | 47,559,894,843.77 |
| 流动负债： | |||||||||
| 短期借款(元) | 5,071,000,000.00 | 4,588,000,000.00 | 4,973,000,000.00 | 4,966,000,000.00 | 4,960,000,000.00 | 4,860,509,000.00 | 4,767,000,000.00 | 4,557,000,000.00 | 4,995,000,000.00 |
| 应付票据及应付账款(元) | 20,247,960,518.05 | 20,712,887,181.52 | 19,344,967,809.00 | 20,941,805,358.56 | 19,251,727,068.46 | 18,715,264,323.16 | 19,867,954,955.03 | 21,242,978,624.73 | 21,214,285,897.73 |
| 其中：应付票据(元) | 6,399,254,800.00 | 6,411,420,000.00 | 5,477,373,525.65 | 7,115,013,525.65 | 5,235,083,149.83 | 5,969,077,866.44 | 8,283,591,285.16 | 9,176,710,000.00 | 9,282,385,427.79 |
| 其中：应付账款(元) | 13,848,705,718.05 | 14,301,467,181.52 | 13,867,594,283.35 | 13,826,791,832.91 | 14,016,643,918.63 | 12,746,186,456.72 | 11,584,363,669.87 | 12,066,268,624.73 | 11,931,900,469.94 |
| 预收款项(元) | 1,101,261.61 | 1,145,359.51 | 1,106,261.61 | 1,106,261.61 | 1,211,261.61 | 1,101,261.61 | 1,136,092.91 | 1,136,092.91 | 1,160,028.91 |
| 合同负债(元) | 1,318,246,978.73 | 1,366,827,703.17 | 1,876,176,949.22 | 1,654,364,318.29 | 2,075,691,523.22 | 1,831,612,004.75 | 2,079,943,134.44 | 1,670,641,012.78 | 2,363,500,069.42 |
| 应付职工薪酬(元) | 65,230,454.36 | 147,719,060.13 | 36,756,753.22 | 20,709,314.60 | 12,649,246.33 | 77,428,168.49 | 61,107,029.32 | 64,672,446.07 | 47,840,453.74 |
| 应交税费(元) | 52,625,205.36 | 74,100,269.50 | 94,284,265.67 | 69,288,648.68 | 61,910,015.42 | 55,014,568.24 | 48,517,475.13 | 51,843,062.29 | 55,741,184.59 |
| 应付股利(元) | - | - | - | - | - | - | 8,638,893.00 | - | - |
| 其他应付款(元) | 774,830,024.82 | 946,938,525.36 | 1,062,547,638.41 | 946,457,590.96 | 893,078,273.95 | 945,353,054.03 | 926,364,978.19 | 882,105,416.41 | 946,030,427.48 |
| 一年内到期的非流动负债(元) | 3,884,934,598.81 | 3,491,058,428.54 | 2,037,321,731.66 | 1,502,484,686.30 | 1,124,754,740.35 | 1,774,548,843.55 | 1,738,237,994.38 | 2,317,182,892.49 | 2,388,668,551.96 |
| 其他流动负债(元) | 323,969,022.85 | 334,122,029.73 | 398,931,256.38 | 314,530,680.29 | 323,796,843.82 | 360,715,199.87 | 270,298,606.18 | 316,077,986.71 | 314,093,971.22 |
| 流动负债合计(元) | 31,739,898,064.59 | 31,662,798,557.46 | 29,825,092,665.17 | 30,416,746,859.29 | 28,704,818,973.16 | 28,621,546,423.70 | 29,769,199,158.58 | 31,103,637,534.39 | 32,326,320,585.05 |
| 非流动负债： | |||||||||
| 长期借款(元) | 780,875,451.20 | 1,253,105,007.87 | 2,261,985,007.87 | 2,627,985,007.87 | 2,967,303,152.59 | 3,007,303,152.59 | 2,490,233,152.59 | 2,078,553,152.59 | 515,108,100.00 |
| 租赁负债(元) | 501,727,776.04 | 244,367,855.96 | 531,359,591.94 | 567,844,436.21 | 674,505,478.12 | 460,430,825.52 | 629,631,697.09 | 574,140,235.67 | 891,327,412.36 |
| 长期应付款(元) | 2,370,203,775.47 | 2,349,326,576.62 | 2,674,412,284.20 | 2,591,577,728.12 | 2,380,861,835.19 | 1,903,238,063.15 | 2,461,884,954.27 | 2,433,855,762.19 | 2,226,622,129.84 |
| 预计负债(元) | 12,272,663.65 | 14,738,529.83 | - | - | - | - | - | - | - |
| 递延收益(元) | 529,620,817.85 | 530,363,052.98 | 547,445,288.11 | 560,629,853.24 | 467,227,100.17 | 481,209,259.36 | 495,761,418.55 | 457,751,450.58 | 385,773,749.69 |
| 递延所得税负债(元) | 48,158,200.16 | 48,158,200.16 | 45,415,467.81 | 45,415,467.81 | 45,788,928.52 | 45,788,928.52 | 139,481,780.43 | 139,481,780.43 | 128,939,395.40 |
| 非流动负债合计(元) | 4,242,858,684.37 | 4,440,059,223.42 | 6,060,617,639.93 | 6,393,452,493.25 | 6,535,686,494.59 | 5,897,970,229.14 | 6,216,993,002.93 | 5,683,782,381.46 | 4,147,770,787.29 |
| 负债合计(元) | 35,982,756,748.96 | 36,102,857,780.88 | 35,885,710,305.10 | 36,810,199,352.54 | 35,240,505,467.75 | 34,519,516,652.84 | 35,986,192,161.51 | 36,787,419,915.85 | 36,474,091,372.34 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,872,421,386.00 | 2,872,421,386.00 | 2,872,421,386.00 | 2,872,421,386.00 | 2,872,421,386.00 | 2,872,421,386.00 | 2,872,421,386.00 | 2,872,421,386.00 | 2,872,421,386.00 |
| 资本公积(元) | 4,541,578,332.58 | 4,541,578,332.58 | 4,541,338,463.55 | 4,541,338,463.55 | 4,541,338,463.55 | 4,541,338,463.55 | 4,541,338,463.55 | 4,541,338,463.55 | 4,541,338,463.55 |
| 专项储备(元) | 69,091,434.87 | 57,885,068.76 | 85,055,514.76 | 80,509,672.73 | 75,662,694.00 | 65,883,399.43 | 85,272,632.15 | 78,092,636.05 | 75,514,189.34 |
| 盈余公积(元) | 1,723,034,456.37 | 1,723,034,456.37 | 1,723,034,456.37 | 1,723,034,456.37 | 1,723,034,456.37 | 1,723,034,456.37 | 1,723,034,456.37 | 1,723,034,456.37 | 1,723,034,456.37 |
| 未分配利润(元) | -3,778,381,622.72 | -3,294,430,856.01 | -2,634,130,564.67 | -2,566,575,305.44 | -2,112,362,816.50 | -1,740,192,230.45 | -533,846,924.03 | 777,525,621.07 | 1,097,794,439.54 |
| 归属于母公司股东权益合计(元) | 5,427,743,987.10 | 5,900,488,387.70 | 6,587,719,256.01 | 6,650,728,673.21 | 7,100,094,183.42 | 7,462,485,474.90 | 8,688,220,014.04 | 9,992,412,563.04 | 10,310,102,934.80 |
| 少数股东权益(元) | 1,444,504,205.38 | 1,506,188,997.15 | 621,417,074.74 | 605,255,102.42 | 636,010,813.25 | 645,830,466.10 | 688,185,683.38 | 768,275,223.82 | 775,700,536.63 |
| 股东权益合计(元) | 6,872,248,192.48 | 7,406,677,384.85 | 7,209,136,330.75 | 7,255,983,775.63 | 7,736,104,996.67 | 8,108,315,941.00 | 9,376,405,697.42 | 10,760,687,786.86 | 11,085,803,471.43 |
| 负债和股东权益合计(元) | 42,855,004,941.44 | 43,509,535,165.73 | 43,094,846,635.85 | 44,066,183,128.17 | 42,976,610,464.42 | 42,627,832,593.84 | 45,362,597,858.93 | 47,548,107,702.71 | 47,559,894,843.77 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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