| 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) | 6,332,848,244.00 | 5,849,465,351.00 | 6,634,006,591.00 | 5,552,644,820.00 | 7,144,098,988.00 | 7,038,341,792.00 | 7,409,583,423.00 | 7,322,942,499.00 | 7,995,108,815.00 |
| 其中：交易性金融资产(元) | 1,539,298.00 | 1,495,675.00 | 1,537,028.00 | 1,519,104.00 | - | 41,711,538.00 | 105,200,393.00 | 100,040,273.00 | 335,608,320.00 |
| 应收票据及应收账款(元) | 3,211,445,167.00 | 2,534,571,580.00 | 2,746,590,483.00 | 2,494,765,274.00 | 2,433,736,117.00 | 1,928,591,670.00 | 2,005,136,871.00 | 1,616,146,781.00 | 1,264,384,599.00 |
| 其中：应收票据(元) | 179,008,164.00 | 275,075,423.00 | 184,854,389.00 | 326,222,154.00 | 494,256,548.00 | 545,960,470.00 | 254,607,676.00 | 278,706,448.00 | 2,050,000.00 |
| 其中：应收账款(元) | 3,032,437,003.00 | 2,259,496,157.00 | 2,561,736,094.00 | 2,168,543,120.00 | 1,939,479,569.00 | 1,382,631,200.00 | 1,750,529,195.00 | 1,337,440,333.00 | 1,262,334,599.00 |
| 预付款项(元) | 445,539,944.00 | 417,878,731.00 | 433,870,746.00 | 443,687,627.00 | 454,195,957.00 | 353,870,798.00 | 560,561,263.00 | 528,992,198.00 | 548,371,149.00 |
| 应收利息(元) | - | 5,401,108.00 | - | 22,267,460.00 | - | 356,508.00 | 623,760.00 | 728,130.00 | 549,123.00 |
| 应收股利(元) | - | 1,426,876.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 784,215,610.00 | 740,440,448.00 | 628,566,517.00 | 594,515,824.00 | 441,673,942.00 | 477,600,383.00 | 530,783,248.00 | 421,989,914.00 | 459,877,846.00 |
| 存货(元) | 3,597,246,539.00 | 3,462,938,165.00 | 3,644,515,438.00 | 3,686,327,929.00 | 3,288,269,881.00 | 3,405,122,012.00 | 3,525,026,690.00 | 3,880,661,714.00 | 3,185,478,552.00 |
| 其他流动资产(元) | 1,123,926,806.00 | 1,459,951,396.00 | 795,134,893.00 | 819,230,599.00 | 778,479,202.00 | 677,454,529.00 | 536,249,078.00 | 601,346,693.00 | 500,304,315.00 |
| 流动资产合计(元) | 15,731,204,056.00 | 15,219,588,022.00 | 15,285,708,438.00 | 14,055,946,259.00 | 14,839,428,904.00 | 14,450,298,165.00 | 15,128,191,934.00 | 14,852,778,983.00 | 14,596,637,781.00 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 长期应收款(元) | 86,607,047.00 | 80,976,447.00 | 101,106,796.00 | 130,106,796.00 | 131,629,618.00 | 131,594,447.00 | 133,195,496.00 | 112,745,496.00 | 112,754,496.00 |
| 长期股权投资(元) | 608,077,020.00 | 512,863,351.00 | 510,480,531.00 | 468,628,363.00 | 430,891,159.00 | 438,886,647.00 | 454,576,359.00 | 450,054,672.00 | 442,431,395.00 |
| 其他权益工具投资(元) | 964,633,899.00 | 964,633,899.00 | 962,012,073.00 | 962,012,073.00 | 1,012,850,324.00 | 1,012,850,323.00 | 639,085,894.00 | 39,085,894.00 | 55,867,066.00 |
| 其他非流动金融资产(元) | 27,650,713.00 | 26,807,920.00 | 29,737,613.00 | 28,258,999.00 | 26,715,587.00 | 25,067,265.00 | 22,291,106.00 | 24,997,582.00 | 24,915,587.00 |
| 固定资产(元) | 27,981,513,022.00 | 27,752,373,906.00 | 26,390,324,690.00 | 26,342,150,511.00 | 24,112,499,897.00 | 22,720,804,975.00 | 22,650,785,452.00 | 22,098,619,088.00 | 20,885,685,131.00 |
| 在建工程(元) | 3,541,788,634.00 | 3,614,814,430.00 | 4,604,799,443.00 | 4,693,485,846.00 | 5,005,314,794.00 | 6,575,465,631.00 | 7,466,255,867.00 | 5,810,805,866.00 | 5,449,968,322.00 |
| 使用权资产(元) | 1,661,586,886.00 | 1,680,707,457.00 | 1,733,862,114.00 | 1,763,558,225.00 | 1,233,994,344.00 | 979,311,070.00 | 745,086,801.00 | 501,573,009.00 | 410,699,976.00 |
| 无形资产(元) | 15,588,786,118.00 | 15,957,837,101.00 | 14,204,054,371.00 | 14,528,804,274.00 | 14,871,071,907.00 | 15,182,751,513.00 | 9,191,659,758.00 | 9,123,945,441.00 | 7,819,394,609.00 |
| 开发支出(元) | 69,233,056.00 | 69,333,195.00 | 54,196,455.00 | 50,736,970.00 | 49,037,425.00 | 45,429,082.00 | 15,354,692.00 | 14,712,576.00 | 11,869,562.00 |
| 商誉(元) | 794,289,719.00 | 769,271,896.00 | 657,020,570.00 | 635,076,504.00 | 618,543,411.00 | 618,543,411.00 | 643,192,969.00 | 643,192,969.00 | 643,192,969.00 |
| 长期待摊费用(元) | 973,134,252.00 | 956,770,986.00 | 771,956,895.00 | 770,909,159.00 | 792,781,977.00 | 817,417,303.00 | 512,968,990.00 | 545,357,390.00 | 547,667,734.00 |
| 递延所得税资产(元) | 580,017,549.00 | 554,133,589.00 | 455,994,641.00 | 448,809,898.00 | 493,275,238.00 | 387,429,400.00 | 418,168,280.00 | 423,062,184.00 | 445,744,177.00 |
| 其他非流动资产(元) | 632,138,710.00 | 632,656,064.00 | 690,056,964.00 | 676,505,026.00 | 1,116,088,406.00 | 848,327,033.00 | 1,980,389,558.00 | 1,601,330,864.00 | 1,478,583,584.00 |
| 非流动资产合计(元) | 53,509,456,625.00 | 53,580,680,241.00 | 51,173,103,156.00 | 51,506,542,644.00 | 49,902,194,087.00 | 49,791,378,100.00 | 44,880,511,222.00 | 41,396,983,031.00 | 38,336,274,608.00 |
| 资产总计(元) | 69,240,660,681.00 | 68,800,268,263.00 | 66,458,811,594.00 | 65,562,488,903.00 | 64,741,622,991.00 | 64,241,676,265.00 | 60,008,703,156.00 | 56,249,762,014.00 | 52,932,912,389.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 571,049,790.00 | 644,333,928.00 | 712,392,901.00 | 706,300,000.00 | 789,769,924.00 | 593,415,661.00 | 655,485,309.00 | 735,709,769.00 | 708,000,000.00 |
| 应付票据及应付账款(元) | 8,211,867,493.00 | 8,762,469,820.00 | 7,970,025,309.00 | 8,158,746,472.00 | 8,140,944,903.00 | 9,095,511,103.00 | 8,739,019,359.00 | 8,014,431,941.00 | 6,762,224,936.00 |
| 其中：应付票据(元) | 809,722,586.00 | 935,465,582.00 | 734,072,543.00 | 748,840,928.00 | 921,193,834.00 | 729,227,787.00 | 683,342,118.00 | 667,565,188.00 | 605,485,620.00 |
| 其中：应付账款(元) | 7,402,144,907.00 | 7,827,004,238.00 | 7,235,952,766.00 | 7,409,905,544.00 | 7,219,751,069.00 | 8,366,283,316.00 | 8,055,677,241.00 | 7,346,866,753.00 | 6,156,739,316.00 |
| 合同负债(元) | 713,853,596.00 | 717,019,466.00 | 918,932,136.00 | 748,180,890.00 | 824,545,607.00 | 681,610,930.00 | 1,049,011,290.00 | 769,353,649.00 | 697,691,814.00 |
| 应付职工薪酬(元) | 238,561,533.00 | 312,414,840.00 | 114,249,474.00 | 165,246,080.00 | 140,268,116.00 | 131,081,719.00 | 162,449,387.00 | 264,857,346.00 | 370,800,001.00 |
| 应交税费(元) | 421,867,710.00 | 705,993,128.00 | 543,637,524.00 | 550,672,065.00 | 557,874,172.00 | 692,510,079.00 | 683,958,053.00 | 583,766,931.00 | 683,061,605.00 |
| 应付利息(元) | - | 49,499,727.00 | - | 88,361,137.00 | - | 40,079,033.00 | 39,896,100.00 | 53,735,763.00 | 56,102,334.00 |
| 应付股利(元) | - | 33,527,121.00 | - | 442,417,334.00 | - | 49,249,503.00 | 38,498,098.00 | 820,140,317.00 | 56,558,734.00 |
| 其他应付款(元) | 1,341,981,326.00 | 921,491,094.00 | 986,312,032.00 | 912,416,904.00 | 1,079,736,831.00 | 825,767,510.00 | 895,815,403.00 | 786,755,763.00 | 821,809,865.00 |
| 一年内到期的非流动负债(元) | 6,811,944,255.00 | 6,720,902,895.00 | 5,520,947,959.00 | 4,617,236,825.00 | 4,300,629,709.00 | 4,427,049,341.00 | 2,455,796,271.00 | 2,153,586,771.00 | 1,219,128,977.00 |
| 其他流动负债(元) | 66,800,662.00 | 66,563,047.00 | 91,255,703.00 | 91,233,353.00 | 88,609,421.00 | 88,609,421.00 | - | - | - |
| 流动负债合计(元) | 18,377,926,365.00 | 18,934,215,066.00 | 16,857,753,038.00 | 16,480,811,060.00 | 15,922,378,683.00 | 16,624,884,300.00 | 14,719,929,270.00 | 14,182,338,250.00 | 11,375,378,266.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 9,410,026,488.00 | 8,623,019,715.00 | 8,593,381,339.00 | 7,224,034,426.00 | 8,301,732,828.00 | 7,282,088,824.00 | 6,810,996,647.00 | 6,225,805,838.00 | 5,654,468,024.00 |
| 应付债券(元) | 3,969,435,624.00 | 3,964,479,030.00 | 3,211,924,085.00 | 4,511,667,894.00 | 4,397,868,259.00 | 4,426,286,852.00 | 4,458,655,732.00 | 3,436,286,755.00 | 3,319,998,215.00 |
| 租赁负债(元) | 1,373,237,750.00 | 1,348,727,671.00 | 1,341,890,572.00 | 1,323,512,847.00 | 963,944,841.00 | 759,905,754.00 | 528,045,142.00 | 371,141,996.00 | 338,327,190.00 |
| 长期应付款(元) | 463,187,542.00 | 330,821,706.00 | 2,427,554,976.00 | 2,411,172,569.00 | 2,843,562,287.00 | 2,837,076,467.00 | 1,259,615,319.00 | 1,254,007,357.00 | 820,708,244.00 |
| 长期应付职工薪酬(元) | 60,270,653.00 | 58,844,121.00 | 64,198,657.00 | 63,948,399.00 | 46,207,569.00 | 47,606,682.00 | 56,075,546.00 | 55,987,249.00 | 55,888,837.00 |
| 预计负债(元) | 741,838,783.00 | 757,554,644.00 | 408,816,385.00 | 425,487,269.00 | 428,039,639.00 | 442,260,626.00 | 408,276,802.00 | 398,231,413.00 | 350,676,880.00 |
| 递延收益(元) | 256,083,866.00 | 264,404,822.00 | 277,051,406.00 | 282,301,933.00 | 288,961,854.00 | 291,877,454.00 | 296,786,046.00 | 294,785,551.00 | 295,259,707.00 |
| 递延所得税负债(元) | 1,121,999,044.00 | 1,123,626,046.00 | 612,412,585.00 | 672,343,598.00 | 600,379,797.00 | 586,568,845.00 | 622,241,197.00 | 582,520,293.00 | 560,866,161.00 |
| 其他非流动负债(元) | 99,693,000.00 | 99,693,000.00 | 104,940,000.00 | 104,940,000.00 | 104,940,000.00 | 104,940,000.00 | 94,446,000.00 | 94,446,000.00 | 94,446,000.00 |
| 非流动负债合计(元) | 17,495,772,750.00 | 16,571,170,755.00 | 17,042,170,005.00 | 17,019,408,935.00 | 17,975,637,074.00 | 16,778,611,504.00 | 14,535,138,431.00 | 12,713,212,452.00 | 11,490,639,258.00 |
| 负债合计(元) | 35,873,699,115.00 | 35,505,385,821.00 | 33,899,923,043.00 | 33,500,219,995.00 | 33,898,015,757.00 | 33,403,495,804.00 | 29,255,067,701.00 | 26,895,550,702.00 | 22,866,017,524.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,078,995,649.00 | 2,078,995,649.00 | 2,078,995,649.00 | 2,096,599,855.00 | 2,096,599,855.00 | 2,096,599,855.00 | 2,096,599,855.00 | 2,096,599,855.00 | 2,096,599,855.00 |
| 资本公积(元) | 1,586,014,852.00 | 1,586,014,852.00 | 1,603,772,128.00 | 2,080,731,537.00 | 1,975,889,177.00 | 1,975,889,177.00 | 2,060,612,939.00 | 2,060,612,939.00 | 2,031,151,748.00 |
| 减：库存股(元) | 62,203,991.00 | 62,203,991.00 | 132,034,153.00 | 610,051,971.00 | 610,051,971.00 | 610,051,971.00 | 610,051,971.00 | 610,051,971.00 | 610,051,971.00 |
| 其他综合收益(元) | -494,730,461.00 | -548,746,925.00 | -273,039,379.00 | -131,765,072.00 | -371,670,751.00 | -175,257,484.00 | 88,876,862.00 | -184,181,217.00 | -411,338,551.00 |
| 专项储备(元) | 63,717,385.00 | 63,717,385.00 | 37,644,851.00 | 37,644,851.00 | 37,644,851.00 | 37,644,851.00 | - | - | - |
| 盈余公积(元) | 1,111,880,257.00 | 1,111,880,257.00 | 1,111,880,257.00 | 1,111,880,257.00 | 1,111,880,257.00 | 1,111,880,257.00 | 1,111,880,257.00 | 1,111,880,257.00 | 1,111,880,257.00 |
| 未分配利润(元) | 24,880,761,971.00 | 24,703,292,620.00 | 23,815,499,599.00 | 23,133,736,300.00 | 23,257,579,627.00 | 23,009,600,343.00 | 22,535,385,886.00 | 21,897,571,490.00 | 23,077,465,130.00 |
| 归属于母公司股东权益合计(元) | 29,164,435,662.00 | 28,932,949,847.00 | 28,242,718,952.00 | 27,718,775,757.00 | 27,497,871,045.00 | 27,446,305,028.00 | 27,283,303,828.00 | 26,372,431,353.00 | 27,295,706,468.00 |
| 少数股东权益(元) | 4,202,525,904.00 | 4,361,932,595.00 | 4,316,169,599.00 | 4,343,493,151.00 | 3,345,736,189.00 | 3,391,875,433.00 | 3,470,331,627.00 | 2,981,779,959.00 | 2,771,188,397.00 |
| 股东权益合计(元) | 33,366,961,566.00 | 33,294,882,442.00 | 32,558,888,551.00 | 32,062,268,908.00 | 30,843,607,234.00 | 30,838,180,461.00 | 30,753,635,455.00 | 29,354,211,312.00 | 30,066,894,865.00 |
| 负债和股东权益合计(元) | 69,240,660,681.00 | 68,800,268,263.00 | 66,458,811,594.00 | 65,562,488,903.00 | 64,741,622,991.00 | 64,241,676,265.00 | 60,008,703,156.00 | 56,249,762,014.00 | 52,932,912,389.00 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-03-29 | 2022-10-27 | 2022-08-25 | 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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