| 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) | 3,780,528,026.15 | 3,282,223,524.61 | 3,590,739,819.18 | 3,029,708,089.46 | 6,199,121,582.44 | 5,550,916,280.33 | 1,604,376,123.31 | 1,834,411,089.29 | 1,572,147,057.57 |
| 应收票据及应收账款(元) | 1,493,435,509.41 | 1,403,295,927.54 | 984,846,791.48 | 1,545,237,041.34 | 1,526,866,158.86 | 1,449,705,088.72 | 907,118,383.47 | 1,028,087,767.73 | 1,236,428,035.94 |
| 其中：应收票据(元) | - | - | 400,000.00 | - | 53,000,000.00 | 4,000,000.00 | 1,500,000.00 | 7,710,591.47 | 5,105,000.00 |
| 其中：应收账款(元) | 1,493,435,509.41 | 1,403,295,927.54 | 984,446,791.48 | 1,545,237,041.34 | 1,473,866,158.86 | 1,445,705,088.72 | 905,618,383.47 | 1,020,377,176.26 | 1,231,323,035.94 |
| 预付款项(元) | 533,403,062.75 | 493,759,484.87 | 485,899,920.62 | 406,720,605.15 | 438,834,768.68 | 333,468,995.53 | 337,749,834.29 | 53,310,235.90 | 80,900,525.58 |
| 应收股利(元) | 2,730,000.00 | 2,730,000.00 | - | - | 2,730,000.00 | 2,730,000.00 | - | - | - |
| 其他应收款(元) | 5,935,782.14 | 9,163,195.63 | 12,395,429.59 | 8,069,412.80 | 25,269,566.75 | 87,669,611.12 | 7,825,047.39 | 5,628,646.32 | 10,782,138.60 |
| 存货(元) | 613,201,018.21 | 726,742,402.02 | 1,073,378,350.61 | 913,491,484.69 | 736,188,857.88 | 863,309,206.14 | 829,168,905.01 | 862,705,746.39 | 1,061,515,232.17 |
| 合同资产(元) | 13,224,035.44 | 14,571,694.92 | 4,515,950.44 | 4,146,000.43 | 7,558,895.71 | 10,141,938.71 | 7,648,590.07 | 6,991,006.35 | 12,345,252.29 |
| 其他流动资产(元) | 15,632,131.36 | 41,503,009.24 | 45,360,811.03 | 30,507,914.24 | 35,069,297.86 | 109,945,701.43 | 18,771,294.99 | 44,213,240.94 | 200,951,956.75 |
| 流动资产合计(元) | 6,504,009,565.46 | 5,992,386,123.81 | 6,329,846,041.53 | 6,071,354,356.72 | 9,239,885,927.04 | 8,790,696,987.84 | 4,171,668,876.58 | 4,165,755,035.28 | 4,834,324,134.06 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 3,088,720.00 | 3,088,720.00 | 13,088,720.00 | 13,088,720.00 | 13,088,720.00 | 13,088,720.00 | - | - | - |
| 长期股权投资(元) | 782,101,042.50 | 762,255,815.01 | 788,802,041.58 | 800,439,820.65 | 770,169,068.73 | 783,112,829.48 | 989,815,952.81 | 1,145,242,020.43 | 1,149,963,915.93 |
| 其他非流动金融资产(元) | 82,832,568.19 | 82,832,568.19 | 84,042,568.19 | 84,042,568.19 | 84,042,568.19 | 84,042,568.19 | 48,740,028.00 | 48,740,028.00 | 48,740,028.00 |
| 投资性房地产(元) | 7,404,906.41 | 7,565,477.32 | 7,726,048.23 | 7,886,619.14 | 8,047,190.05 | 8,207,760.96 | 8,368,331.87 | 8,528,902.78 | 8,689,473.69 |
| 固定资产(元) | 16,029,958,296.58 | 16,420,274,438.10 | 16,305,114,849.77 | 16,717,015,320.49 | 17,131,641,706.35 | 17,566,685,675.07 | 13,734,245,785.42 | 14,080,519,669.19 | 14,414,300,719.75 |
| 在建工程(元) | 517,623,532.42 | 487,321,358.11 | 694,674,716.41 | 490,884,098.72 | 454,862,655.94 | 497,564,572.45 | 1,335,718,509.97 | 1,109,186,845.91 | 832,147,060.13 |
| 使用权资产(元) | 13,354,192.38 | 14,197,453.19 | 14,134,451.84 | 14,228,915.18 | 16,061,316.36 | 11,989,181.15 | 4,475,840.74 | 5,388,428.41 | 6,297,353.83 |
| 无形资产(元) | 4,485,912,041.46 | 4,420,723,193.20 | 4,429,844,666.43 | 4,448,702,694.71 | 4,472,654,785.33 | 4,492,887,716.26 | 572,798,084.63 | 574,201,118.73 | 575,900,538.14 |
| 商誉(元) | 270,954,007.89 | 270,954,007.89 | 270,954,007.89 | 270,954,007.89 | 270,954,007.89 | 270,954,007.89 | 221,014,544.44 | 221,014,544.44 | 221,014,544.44 |
| 长期待摊费用(元) | 434,794,140.77 | 418,107,817.30 | 401,788,489.68 | 360,238,193.97 | 351,283,156.65 | 324,252,596.54 | 2,575,989.05 | 2,822,090.51 | 3,073,239.14 |
| 递延所得税资产(元) | 178,135,604.23 | 175,846,594.93 | 106,460,574.69 | 112,570,633.33 | 113,592,181.70 | 114,582,231.72 | 78,458,240.96 | 79,438,975.37 | 80,098,268.42 |
| 其他非流动资产(元) | 52,517,654.20 | 58,706,824.22 | 18,152,948.10 | 17,266,720.34 | 53,632,309.47 | 49,694,407.58 | 122,171,320.50 | 117,954,014.65 | 152,066,089.22 |
| 非流动资产合计(元) | 22,858,676,707.03 | 23,121,874,267.46 | 23,134,784,082.81 | 23,337,318,312.61 | 23,740,029,666.66 | 24,217,062,267.29 | 17,118,382,628.39 | 17,393,036,638.42 | 17,492,291,230.69 |
| 资产总计(元) | 29,362,686,272.49 | 29,114,260,391.27 | 29,464,630,124.34 | 29,408,672,669.33 | 32,979,915,593.70 | 33,007,759,255.13 | 21,290,051,504.97 | 21,558,791,673.70 | 22,326,615,364.75 |
| 流动负债： | |||||||||
| 短期借款(元) | 6,593,018,679.11 | 5,121,016,726.04 | 5,333,357,618.39 | 4,353,280,307.05 | 4,613,415,046.36 | 3,975,386,763.00 | 4,936,700,262.81 | 6,253,377,158.89 | 6,437,243,535.45 |
| 应付票据及应付账款(元) | 1,758,795,628.86 | 2,280,828,836.00 | 1,759,431,738.05 | 1,961,122,641.43 | 2,421,643,427.72 | 2,571,199,144.60 | 1,471,647,641.06 | 1,333,711,413.13 | 2,536,071,139.82 |
| 其中：应付票据(元) | 80,150,461.96 | 106,560,049.63 | 166,007,934.72 | 184,718,082.80 | 250,422,023.82 | 174,422,800.57 | 229,652,753.70 | 263,004,438.59 | 220,239,264.00 |
| 其中：应付账款(元) | 1,678,645,166.90 | 2,174,268,786.37 | 1,593,423,803.33 | 1,776,404,558.63 | 2,171,221,403.90 | 2,396,776,344.03 | 1,241,994,887.36 | 1,070,706,974.54 | 2,315,831,875.82 |
| 预收款项(元) | 2,850,246.17 | 3,224,749.46 | 40,122,567.92 | 70,531,041.96 | 33,822,566.04 | 3,049,461.67 | 936,258,796.47 | 4,994,306.67 | 2,832,000.00 |
| 合同负债(元) | 205,174,816.75 | 1,063,948,839.63 | 664,010,336.29 | 244,335,554.79 | 422,965,548.51 | 1,343,071,057.36 | 249,001,530.63 | 74,716,296.69 | 142,741,788.99 |
| 应付职工薪酬(元) | 108,026,256.36 | 98,139,091.70 | 105,819,156.84 | 104,002,465.95 | 94,685,455.82 | 87,561,875.13 | 64,309,557.48 | 67,965,190.67 | 65,410,085.35 |
| 应交税费(元) | 308,343,945.50 | 478,543,081.55 | 292,372,024.58 | 416,655,796.40 | 443,366,578.71 | 685,397,550.57 | 31,504,786.72 | 43,266,063.52 | 24,066,125.06 |
| 应付股利(元) | 8,153,426.58 | 8,153,426.58 | 8,153,426.58 | 8,153,426.58 | 8,153,426.58 | 8,153,426.58 | 8,153,426.58 | 8,153,426.58 | 4,548,896.40 |
| 其他应付款(元) | 300,990,322.40 | 341,242,125.31 | 351,180,346.84 | 369,040,743.61 | 421,879,721.24 | 414,009,427.76 | 95,739,006.24 | 133,216,421.70 | 125,857,450.69 |
| 一年内到期的非流动负债(元) | 1,687,891,519.48 | 2,066,824,944.85 | 1,770,775,848.10 | 2,568,762,784.43 | 4,003,479,758.24 | 3,677,267,312.04 | 4,996,921,040.87 | 5,483,232,962.30 | 2,982,233,848.12 |
| 其他流动负债(元) | 19,300,683.24 | 77,703,283.97 | 44,285,908.33 | 13,517,172.94 | 36,129,128.52 | 143,930,646.10 | 8,304,031.15 | 3,303,729.24 | 3,421,544.08 |
| 流动负债合计(元) | 10,992,545,524.45 | 11,539,625,105.09 | 10,369,508,971.92 | 10,109,401,935.14 | 12,499,540,657.74 | 12,909,026,664.81 | 12,798,540,080.01 | 13,405,936,969.39 | 12,324,426,413.96 |
| 非流动负债： | |||||||||
| 长期借款(元) | 5,880,570,571.00 | 5,440,570,571.00 | 7,274,215,680.31 | 7,500,036,066.38 | 7,167,989,684.12 | 6,953,991,636.67 | 8,690,287,195.08 | 7,630,211,975.39 | 9,958,582,293.82 |
| 租赁负债(元) | 2,645,445.20 | 2,574,862.70 | 6,178,722.98 | 5,508,763.90 | 5,678,605.01 | 2,492,062.80 | 3,631,229.29 | 3,815,470.63 | 3,775,401.49 |
| 长期应付款(元) | 4,611,061,671.79 | 5,040,469,149.25 | 5,005,049,954.18 | 5,080,653,914.54 | 5,234,396,399.17 | 5,633,261,715.62 | 3,776,645,563.22 | 3,820,494,542.70 | 2,657,355,128.31 |
| 预计负债(元) | 334,714,254.33 | 319,577,629.09 | 301,284,281.36 | 285,793,717.70 | 263,622,339.95 | 240,962,640.94 | 249,612,215.67 | - | - |
| 递延收益(元) | 248,673,632.87 | 287,518,095.63 | 230,346,037.67 | 235,091,463.16 | 245,207,340.19 | 245,433,021.58 | 4,992,054.22 | 243,234,706.75 | 253,826,058.89 |
| 递延所得税负债(元) | 175,759,027.42 | 174,277,354.92 | 172,726,693.94 | 173,227,849.36 | 170,499,768.84 | 169,332,547.91 | - | 4,992,054.22 | 4,992,054.22 |
| 其他非流动负债(元) | 77,625,439.93 | 78,441,039.10 | 106,932,856.30 | 109,346,192.69 | 109,538,933.01 | 112,106,951.54 | 175,365,250.49 | 156,349,299.84 | 155,996,129.76 |
| 非流动负债合计(元) | 11,331,050,042.54 | 11,343,428,701.69 | 13,096,734,226.74 | 13,389,657,967.73 | 13,196,933,070.29 | 13,357,580,577.06 | 12,900,533,507.97 | 11,859,098,049.53 | 13,034,527,066.49 |
| 负债合计(元) | 22,323,595,566.99 | 22,883,053,806.78 | 23,466,243,198.66 | 23,499,059,902.87 | 25,696,473,728.03 | 26,266,607,241.87 | 25,699,073,587.98 | 25,265,035,018.92 | 25,358,953,480.45 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 7,907,336,210.00 | 7,907,336,210.00 | 7,907,336,210.00 | 7,907,336,210.00 | 7,907,336,210.00 | 7,907,336,210.00 | 1,966,675,153.00 | 1,966,675,153.00 | 1,966,675,153.00 |
| 资本公积(元) | 337,209,229.69 | 337,271,118.66 | 217,491,673.09 | 216,073,662.69 | 217,036,234.17 | 216,669,616.88 | 1,723,062,224.06 | 1,722,674,030.46 | 1,721,392,597.43 |
| 其他综合收益(元) | 132,792,710.39 | 116,803,946.56 | 131,573,563.58 | 133,606,110.91 | 113,009,631.33 | 122,765,858.50 | 102,888,529.69 | 150,766,311.16 | 99,681,621.69 |
| 专项储备(元) | 640,545,558.64 | 585,242,486.69 | 668,339,990.26 | 626,239,173.80 | 576,441,522.19 | 542,982,882.21 | 147,230,401.67 | 154,838,793.65 | 154,838,793.65 |
| 盈余公积(元) | 125,455,180.11 | 125,455,180.11 | 125,455,180.11 | 125,455,180.11 | 125,455,180.11 | 125,455,180.11 | 125,455,180.11 | 125,455,180.11 | 125,455,180.11 |
| 未分配利润(元) | -5,161,421,050.72 | -5,583,774,054.67 | -5,556,303,495.50 | -5,373,459,952.16 | -5,329,483,463.10 | -5,491,710,625.34 | -8,336,518,858.93 | -7,730,906,668.23 | -7,057,273,499.26 |
| 归属于母公司股东权益合计(元) | 3,981,917,838.11 | 3,488,334,887.35 | 3,493,893,121.54 | 3,635,250,385.35 | 3,609,795,314.70 | 3,423,499,122.36 | -4,271,207,370.40 | -3,610,497,199.85 | -2,989,230,153.38 |
| 少数股东权益(元) | 3,057,172,867.39 | 2,742,871,697.14 | 2,504,493,804.14 | 2,274,362,381.11 | 3,673,646,550.97 | 3,317,652,890.90 | -137,814,712.61 | -95,746,145.37 | -43,107,962.32 |
| 股东权益合计(元) | 7,039,090,705.50 | 6,231,206,584.49 | 5,998,386,925.68 | 5,909,612,766.46 | 7,283,441,865.67 | 6,741,152,013.26 | -4,409,022,083.01 | -3,706,243,345.22 | -3,032,338,115.70 |
| 负债和股东权益合计(元) | 29,362,686,272.49 | 29,114,260,391.27 | 29,464,630,124.34 | 29,408,672,669.33 | 32,979,915,593.70 | 33,007,759,255.13 | 21,290,051,504.97 | 21,558,791,673.70 | 22,326,615,364.75 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 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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