| 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) | 8,616,747,084.84 | 10,475,289,752.26 | 10,740,650,261.78 | 12,841,823,846.05 | 9,381,801,655.87 | 10,958,787,444.78 | 10,596,380,084.37 | 10,441,197,042.84 |
| 应收票据及应收账款(元) | 1,290,331,873.51 | 1,230,608,766.23 | 1,252,158,004.97 | 1,343,613,011.06 | 1,149,206,561.02 | 1,259,176,915.09 | 1,504,628,298.52 | 1,417,576,481.95 |
| 其中：应收票据(元) | - | - | 40,000,000.00 | - | - | - | 19,165,011.97 | 2,200,000.00 |
| 其中：应收账款(元) | 1,290,331,873.51 | 1,230,608,766.23 | 1,212,158,004.97 | 1,343,613,011.06 | 1,149,206,561.02 | 1,259,176,915.09 | 1,485,463,286.55 | 1,415,376,481.95 |
| 预付款项(元) | 310,051,366.80 | 288,897,673.28 | 181,567,244.33 | 7,139,132.60 | 116,748,825.50 | 236,326,726.67 | 136,753,971.93 | 431,733,704.21 |
| 应收利息(元) | 720,000.00 | 720,000.00 | 720,000.00 | 720,000.00 | 1,980,000.00 | 1,260,000.00 | 1,360,000.00 | 1,100,000.00 |
| 应收股利(元) | - | - | 2,420,845.73 | - | - | - | - | - |
| 其他应收款(元) | 80,222,619.43 | 171,436,540.05 | 342,999,853.83 | 74,867,155.49 | 527,271,107.03 | 17,027,021.67 | 13,278,078.45 | 3,846,870.69 |
| 存货(元) | 1,481,766,155.22 | 1,342,409,938.35 | 1,595,564,100.07 | 1,616,536,674.98 | 1,434,878,689.01 | 1,367,043,020.20 | 1,464,977,966.39 | 1,353,530,984.41 |
| 一年内到期的非流动资产(元) | 312,560,897.81 | 95,150,234.33 | - | - | - | - | - | - |
| 其他流动资产(元) | 539,961,129.47 | 1,315,584,245.07 | 407,264,933.61 | 394,387,502.03 | 246,907,241.67 | 134,192,255.15 | 418,213,210.03 | 444,640,017.83 |
| 流动资产合计(元) | 13,724,788,708.75 | 16,349,831,693.55 | 15,313,329,611.81 | 17,023,795,948.52 | 13,779,853,637.87 | 15,133,589,898.68 | 15,150,777,546.31 | 15,624,036,428.68 |
| 非流动资产： | ||||||||
| 其他债权投资(元) | - | - | - | - | - | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 长期应收款(元) | 2,049,588,627.98 | 387,388,240.38 | - | - | - | - | - | - |
| 长期股权投资(元) | 1,030,901,944.88 | 1,120,161,394.88 | 1,107,522,492.67 | 1,126,515,623.22 | 1,134,609,193.33 | 1,164,640,412.68 | 1,125,124,570.42 | 1,143,132,732.64 |
| 其他权益工具投资(元) | 1,500,000.00 | 1,500,000.00 | 13,928,300.00 | 13,928,300.00 | 13,928,300.00 | 13,928,300.00 | 13,928,300.00 | 13,928,300.00 |
| 投资性房地产(元) | - | 233,386.59 | 6,270,068.45 | 289,186.96 | 290,072.05 | 290,957.13 | - | - |
| 固定资产(元) | 8,239,242,668.48 | 5,469,764,475.08 | 5,782,492,890.99 | 5,847,750,720.13 | 5,970,733,631.08 | 4,764,072,600.80 | 4,877,587,329.42 | 4,988,127,492.17 |
| 在建工程(元) | 4,134,754,825.24 | 5,724,425,690.27 | 5,391,236,329.64 | 4,805,048,836.99 | 4,160,992,631.85 | 4,549,327,703.52 | 4,225,775,999.14 | 3,780,015,807.61 |
| 使用权资产(元) | 41,336,939.29 | 43,465,841.83 | 44,280,623.44 | 47,734,930.57 | 49,628,536.87 | 52,280,713.53 | 54,690,324.83 | 58,129,028.15 |
| 无形资产(元) | 1,268,892,505.44 | 1,039,632,337.60 | 1,066,159,281.02 | 1,065,788,683.29 | 1,078,612,957.65 | 841,493,639.79 | 850,647,603.00 | 837,152,450.82 |
| 开发支出(元) | 22,007,854.81 | 5,877,881.05 | - | 4,218,469.07 | - | - | - | 356,090.22 |
| 长期待摊费用(元) | 83,574,426.01 | 87,206,159.64 | 4,707,997.82 | 4,346,536.83 | 5,945,040.43 | 5,896,365.97 | 5,587,403.06 | 5,777,522.72 |
| 递延所得税资产(元) | 108,307,634.20 | 134,713,513.11 | 133,376,728.47 | 127,389,425.33 | 127,389,425.33 | 97,710,625.36 | 113,034,641.31 | 87,770,227.56 |
| 其他非流动资产(元) | 737,301,323.30 | 1,183,852,861.12 | 1,218,501,363.25 | 1,459,694,864.16 | 1,031,902,649.90 | 1,069,177,858.73 | 842,175,247.89 | 675,156,110.22 |
| 非流动资产合计(元) | 17,717,408,749.63 | 15,198,221,781.55 | 14,768,476,075.75 | 14,502,705,576.55 | 13,574,032,438.49 | 12,576,819,177.51 | 12,126,551,419.07 | 11,607,545,762.11 |
| 资产总计(元) | 31,442,197,458.38 | 31,548,053,475.10 | 30,081,805,687.56 | 31,526,501,525.07 | 27,353,886,076.36 | 27,710,409,076.19 | 27,277,328,965.38 | 27,231,582,190.79 |
| 流动负债： | ||||||||
| 短期借款(元) | 3,722,491,557.71 | 5,150,796,073.84 | 5,211,372,774.62 | 6,422,172,534.53 | 5,733,711,388.37 | 7,305,501,379.76 | 7,754,569,964.61 | 7,287,157,657.16 |
| 应付票据及应付账款(元) | 2,339,049,114.90 | 1,820,006,609.71 | 2,224,887,147.76 | 1,950,283,739.03 | 1,824,712,309.81 | 2,017,324,971.57 | 2,046,033,710.80 | 2,121,473,256.88 |
| 其中：应付票据(元) | 546,726,956.84 | 624,703,355.58 | 802,454,702.74 | 474,476,921.17 | 452,641,869.62 | 1,022,048,696.13 | 928,306,009.08 | 998,556,805.15 |
| 其中：应付账款(元) | 1,792,322,158.06 | 1,195,303,254.13 | 1,422,432,445.02 | 1,475,806,817.86 | 1,372,070,440.19 | 995,276,275.44 | 1,117,727,701.72 | 1,122,916,451.73 |
| 预收款项(元) | - | 4,203,000.00 | - | - | - | - | - | - |
| 合同负债(元) | 152,782,359.57 | 306,305,763.09 | 235,734,136.17 | 417,285,413.41 | 267,362,326.69 | 249,762,864.21 | 161,799,550.21 | 234,704,275.49 |
| 应付职工薪酬(元) | 40,394,233.99 | 32,728,296.19 | 73,995,220.75 | 81,782,224.53 | 81,652,336.96 | 84,305,295.73 | 82,788,440.55 | 79,212,066.43 |
| 应交税费(元) | 41,715,801.72 | 74,138,878.65 | 56,383,806.03 | 43,178,231.35 | 66,866,599.08 | 110,662,454.65 | 107,938,123.15 | 188,636,550.87 |
| 应付利息(元) | 2,586,332.55 | 6,872,243.48 | 4,086,332.55 | 2,586,332.55 | 2,586,332.55 | 3,058,510.88 | 2,586,332.55 | 4,928,096.50 |
| 应付股利(元) | - | 88,980,595.31 | - | - | - | - | - | - |
| 其他应付款(元) | 323,599,435.11 | 289,418,235.96 | 283,718,746.56 | 242,840,517.85 | 236,784,713.22 | 193,358,577.78 | 208,337,734.19 | 1,468,051,398.78 |
| 一年内到期的非流动负债(元) | 2,816,574,466.46 | 2,690,772,941.87 | 2,201,023,113.28 | 2,573,093,500.36 | 1,625,948,670.41 | 1,176,333,689.70 | 1,073,868,423.66 | 1,187,240,854.85 |
| 其他流动负债(元) | 19,813,005.41 | 41,541,630.12 | 30,689,524.00 | 51,940,396.78 | 34,689,520.88 | 31,435,377.85 | 38,293,416.99 | 29,922,052.43 |
| 流动负债合计(元) | 9,459,006,307.42 | 10,505,764,268.22 | 10,321,890,801.72 | 11,785,162,890.39 | 9,874,314,197.97 | 11,171,743,122.13 | 11,476,215,696.71 | 12,601,326,209.39 |
| 非流动负债： | ||||||||
| 长期借款(元) | 6,442,183,960.53 | 6,675,871,853.62 | 5,999,415,127.06 | 5,918,973,845.30 | 6,670,338,438.74 | 6,614,663,282.16 | 5,844,984,679.36 | 5,683,834,444.10 |
| 应付债券(元) | 2,813,804,001.94 | 2,789,648,361.01 | 2,765,721,188.39 | 2,741,997,413.52 | - | - | - | 575.98 |
| 租赁负债(元) | 36,473,797.93 | 38,575,281.71 | 38,361,795.41 | 42,122,358.72 | 42,818,195.78 | 47,075,057.87 | 49,100,295.94 | 51,538,698.70 |
| 长期应付款(元) | 852,847,716.06 | 794,603,748.02 | 331,492,017.42 | 264,979,782.03 | 230,794,359.05 | 271,186,963.22 | 271,186,963.22 | 29,434,219.79 |
| 预计负债(元) | 13,170,770.00 | 13,170,770.00 | 13,170,770.00 | 13,170,770.00 | 13,170,770.00 | 23,050,000.00 | 23,050,000.00 | 23,050,000.00 |
| 递延收益(元) | 104,807,041.92 | 107,344,901.14 | 116,171,093.68 | 121,931,648.06 | 115,146,901.10 | 120,861,136.92 | 117,315,167.03 | 120,818,199.76 |
| 递延所得税负债(元) | 24,406,131.49 | 30,519,089.11 | 29,559,238.76 | 30,686,751.61 | 30,770,582.86 | 29,357,209.00 | 29,919,397.96 | 31,015,987.67 |
| 非流动负债合计(元) | 10,287,693,419.87 | 10,449,734,004.61 | 9,293,891,230.72 | 9,133,862,569.24 | 7,103,039,247.53 | 7,106,193,649.17 | 6,335,556,503.51 | 5,939,692,126.00 |
| 负债合计(元) | 19,746,699,727.29 | 20,955,498,272.83 | 19,615,782,032.44 | 20,919,025,459.63 | 16,977,353,445.50 | 18,277,936,771.30 | 17,811,772,200.22 | 18,541,018,335.39 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,044,178,658.00 | 1,044,177,811.00 | 1,044,175,874.00 | 1,044,175,874.00 | 1,044,175,874.00 | 1,044,175,874.00 | 1,044,175,874.00 | 1,044,175,738.00 |
| 其他权益工具(元) | 221,648,057.13 | 221,648,574.24 | 221,649,756.30 | 221,649,756.30 | - | - | - | 156.53 |
| 资本公积(元) | 2,824,478,411.98 | 2,636,041,672.28 | 2,702,810,521.82 | 2,702,810,521.82 | 2,702,810,521.82 | 2,702,810,521.82 | 2,702,810,688.74 | 2,702,810,092.23 |
| 减：库存股(元) | 98,606,444.08 | - | - | - | - | - | - | - |
| 专项储备(元) | 17,961,759.07 | 19,910,022.42 | 17,243,085.90 | 15,895,578.21 | 9,821,448.42 | 9,303,015.26 | 9,222,912.98 | 7,116,368.51 |
| 盈余公积(元) | 558,377,873.38 | 481,663,413.71 | 481,663,413.71 | 481,663,413.71 | 481,663,413.71 | 463,496,562.04 | 463,496,562.04 | 463,496,562.04 |
| 未分配利润(元) | 3,262,847,686.26 | 3,185,107,130.39 | 3,101,507,822.39 | 3,251,733,867.43 | 3,272,155,932.35 | 3,389,908,898.49 | 3,401,881,245.45 | 3,869,505,434.68 |
| 归属于母公司股东权益合计(元) | 7,830,886,001.74 | 7,588,548,624.04 | 7,569,050,474.12 | 7,717,929,011.47 | 7,510,627,190.30 | 7,609,694,871.61 | 7,621,587,283.21 | 8,087,104,351.99 |
| 少数股东权益(元) | 3,864,611,729.35 | 3,004,006,578.23 | 2,896,973,181.00 | 2,889,547,053.97 | 2,865,905,440.56 | 1,822,777,433.28 | 1,843,969,481.95 | 603,459,503.41 |
| 股东权益合计(元) | 11,695,497,731.09 | 10,592,555,202.27 | 10,466,023,655.12 | 10,607,476,065.44 | 10,376,532,630.86 | 9,432,472,304.89 | 9,465,556,765.16 | 8,690,563,855.40 |
| 负债和股东权益合计(元) | 31,442,197,458.38 | 31,548,053,475.10 | 30,081,805,687.56 | 31,526,501,525.07 | 27,353,886,076.36 | 27,710,409,076.19 | 27,277,328,965.38 | 27,231,582,190.79 |
| 公告日期 | 2024-03-20 | 2023-10-12 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 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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