| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 7,844,922,333.36 | 7,876,227,229.40 | 8,695,601,925.14 | 9,402,067,453.44 | 10,806,136,559.97 | 6,282,620,391.54 | 4,856,440,401.96 |
| 应收票据及应收账款(元) | 2,208,374,080.41 | 1,673,005,750.49 | 1,047,802,977.02 | 1,327,972,164.85 | 1,177,674,848.15 | 1,249,570,504.73 | 1,787,952,257.75 |
| 其中：应收票据(元) | 1,257,557,763.86 | 931,881,151.35 | 630,646,430.10 | 763,083,749.64 | 657,286,024.60 | 697,213,988.40 | 1,280,407,783.61 |
| 其中：应收账款(元) | 950,816,316.55 | 741,124,599.14 | 417,156,546.92 | 564,888,415.21 | 520,388,823.55 | 552,356,516.33 | 507,544,474.14 |
| 预付款项(元) | 427,870,728.02 | 354,070,866.48 | 341,654,053.81 | 262,227,123.45 | 332,555,094.06 | 343,286,755.08 | 456,149,604.26 |
| 应收股利(元) | 2,441,143.30 | 2,441,143.30 | - | - | - | - | - |
| 其他应收款(元) | 444,775,656.27 | 773,549,937.85 | 807,571,512.90 | 833,200,580.46 | 965,222,857.49 | 874,521,781.71 | 1,243,067,380.32 |
| 存货(元) | 710,510,440.34 | 705,360,481.46 | 489,803,579.54 | 613,743,756.52 | 723,346,064.97 | 736,850,704.74 | 575,589,727.09 |
| 其他流动资产(元) | 858,322,083.46 | 839,245,104.64 | 596,986,752.78 | 432,174,271.37 | 364,709,673.62 | 359,622,963.73 | 218,162,421.55 |
| 流动资产合计(元) | 13,082,031,942.20 | 12,887,009,813.45 | 12,883,312,433.86 | 14,238,012,415.26 | 15,721,630,037.98 | 10,825,471,315.92 | 10,092,192,980.95 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 419,656,381.91 | 410,568,760.53 | 402,366,638.20 | 405,347,190.80 | 402,428,225.40 | 399,611,900.81 | 412,212,529.62 |
| 其他权益工具投资(元) | 9,280,305.40 | 9,109,708.96 | 9,106,716.04 | 9,007,949.68 | 8,912,176.24 | 8,801,438.20 | 8,873,268.28 |
| 投资性房地产(元) | 43,418,897.35 | 43,771,257.22 | 44,123,617.09 | 44,475,976.96 | 44,828,336.83 | 45,180,696.70 | 45,885,416.44 |
| 固定资产(元) | 12,852,099,770.80 | 13,003,806,429.21 | 9,287,645,428.74 | 9,300,331,709.23 | 9,409,908,840.02 | 9,567,694,300.18 | 9,023,353,406.62 |
| 在建工程(元) | 3,983,187,410.94 | 3,339,785,756.62 | 4,653,603,395.91 | 3,355,249,247.91 | 2,277,254,424.65 | 1,852,913,532.70 | 1,412,926,988.17 |
| 使用权资产(元) | 65,456,463.63 | 64,839,026.61 | 66,815,446.25 | 72,295,330.11 | 73,098,399.22 | 58,286,998.55 | 66,225,229.33 |
| 无形资产(元) | 6,425,345,177.49 | 6,456,117,966.18 | 6,483,440,210.83 | 6,507,912,210.18 | 6,495,671,113.20 | 6,529,777,161.04 | 6,561,475,592.00 |
| 长期待摊费用(元) | 501,681,100.67 | 509,496,523.32 | 516,719,075.24 | 522,382,797.35 | 534,423,350.72 | 538,704,621.50 | 552,795,632.60 |
| 递延所得税资产(元) | 860,542,831.23 | 851,811,360.76 | 882,272,754.20 | 870,227,397.66 | 886,373,564.41 | 894,774,789.38 | 976,932,192.10 |
| 其他非流动资产(元) | 356,028,145.42 | 315,659,874.25 | 660,099,159.63 | 1,275,748,707.18 | 1,291,365,248.37 | 1,025,692,745.72 | 952,840,361.15 |
| 非流动资产合计(元) | 25,516,696,484.84 | 25,004,966,663.66 | 23,006,192,442.13 | 22,362,978,517.06 | 21,424,263,679.06 | 20,921,438,184.78 | 20,013,520,616.31 |
| 资产总计(元) | 38,598,728,427.04 | 37,891,976,477.11 | 35,889,504,875.99 | 36,600,990,932.32 | 37,145,893,717.04 | 31,746,909,500.70 | 30,105,713,597.26 |
| 流动负债： | |||||||
| 短期借款(元) | 1,825,518,915.45 | 2,081,249,881.94 | 2,285,615,000.00 | 2,828,615,000.00 | 3,803,631,500.00 | 3,952,663,333.33 | 4,350,615,000.00 |
| 应付票据及应付账款(元) | 5,055,006,043.60 | 4,599,698,460.01 | 3,186,406,563.69 | 3,284,805,542.86 | 2,927,250,422.17 | 3,112,865,588.89 | 3,612,919,031.18 |
| 其中：应付票据(元) | 1,479,147,038.57 | 1,276,106,638.14 | 1,505,753,717.80 | 1,369,894,468.59 | 1,344,787,884.32 | 1,382,611,717.57 | 1,209,277,420.95 |
| 其中：应付账款(元) | 3,575,859,005.03 | 3,323,591,821.87 | 1,680,652,845.89 | 1,914,911,074.27 | 1,582,462,537.85 | 1,730,253,871.32 | 2,403,641,610.23 |
| 合同负债(元) | 422,075,865.99 | 458,478,855.19 | 940,699,271.06 | 598,613,067.81 | 745,524,085.97 | 654,287,381.69 | 757,533,776.85 |
| 应付职工薪酬(元) | 214,828,311.79 | 295,102,885.22 | 256,827,472.76 | 254,491,851.38 | 253,206,797.10 | 329,315,088.43 | 249,928,271.49 |
| 应交税费(元) | 296,210,186.27 | 481,288,806.06 | 296,608,079.76 | 284,527,226.21 | 502,473,885.55 | 586,664,577.12 | 453,538,480.36 |
| 应付利息(元) | 646,905.76 | 327,406.00 | 1,301,515.58 | 1,941,552.47 | 3,130,668.82 | 3,801,388.74 | 1,899,741.53 |
| 应付股利(元) | 568,259,915.51 | 617,009,915.51 | 457,009,915.51 | 1,834,787,693.31 | 457,009,915.51 | 457,009,915.51 | 455,409,915.51 |
| 其他应付款(元) | 556,454,578.58 | 511,108,339.52 | 580,808,642.90 | 622,617,118.39 | 554,201,151.92 | 521,038,379.99 | 523,918,069.63 |
| 一年内到期的非流动负债(元) | 592,808,754.94 | 595,065,711.18 | 351,986,789.60 | 411,752,269.24 | 407,105,197.62 | 450,714,349.72 | 547,470,936.32 |
| 其他流动负债(元) | 373,884,389.73 | 504,079,825.33 | 387,868,527.25 | 335,475,120.95 | 250,557,177.52 | 359,838,711.05 | 566,013,177.22 |
| 流动负债合计(元) | 9,905,693,867.62 | 10,143,410,085.96 | 8,745,131,778.11 | 10,457,626,442.62 | 9,904,090,802.18 | 10,428,198,714.47 | 11,519,246,400.09 |
| 非流动负债： | |||||||
| 长期借款(元) | 5,148,200,916.93 | 4,792,104,776.40 | 4,504,166,748.12 | 3,959,740,548.12 | 3,957,240,548.12 | 3,089,740,548.12 | 1,576,077,071.72 |
| 租赁负债(元) | 50,402,755.07 | 47,576,970.91 | 46,594,202.99 | 47,956,185.46 | 51,642,992.31 | 39,543,549.31 | 37,442,470.53 |
| 长期应付款(元) | 3,270,322,472.18 | 3,242,118,657.25 | 3,219,946,077.26 | 3,176,194,051.64 | 3,451,997,026.01 | 4,091,601,031.49 | 3,358,941,146.98 |
| 长期应付职工薪酬(元) | 557,602,000.00 | 565,533,000.00 | 620,563,000.00 | 662,087,500.00 | 670,268,000.00 | - | 683,768,000.00 |
| 预计负债(元) | 934,847,793.47 | 919,880,283.13 | 957,675,319.49 | 981,571,881.69 | 1,100,963,834.86 | 1,087,168,305.14 | 1,111,196,489.14 |
| 递延收益(元) | 49,423,208.31 | 50,875,745.76 | 36,821,083.35 | 31,640,129.46 | 31,704,935.57 | 32,769,741.67 | 34,596,903.10 |
| 递延所得税负债(元) | 297,785,800.11 | 287,785,972.46 | 295,184,742.22 | 298,340,326.55 | 303,205,223.98 | 306,059,766.88 | 292,018,547.15 |
| 其他非流动负债(元) | 99,377,873.72 | 104,396,755.61 | 109,415,637.50 | 114,434,519.39 | 119,453,401.28 | 124,472,283.17 | 134,510,046.95 |
| 非流动负债合计(元) | 10,407,962,819.79 | 10,010,272,161.52 | 9,790,366,810.93 | 9,271,965,142.31 | 9,686,475,962.13 | 8,771,355,225.78 | 7,228,550,675.57 |
| 负债合计(元) | 20,313,656,687.41 | 20,153,682,247.48 | 18,535,498,589.04 | 19,729,591,584.93 | 19,590,566,764.31 | 19,199,553,940.25 | 18,747,797,075.66 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 6,888,888,889.00 | 6,888,888,889.00 | 6,888,888,889.00 | 6,888,888,889.00 | 6,888,888,889.00 | 6,200,000,000.00 | 6,200,000,000.00 |
| 资本公积(元) | 2,228,841,023.38 | 2,228,841,023.38 | 2,225,875,847.51 | 2,225,875,847.51 | 2,225,875,847.53 | -1,085,272,046.75 | -1,085,272,046.75 |
| 其他综合收益(元) | 46,209,608.99 | 46,039,012.55 | 47,632,867.86 | 46,139,706.84 | 45,072,443.01 | 44,989,389.48 | 44,426,264.54 |
| 专项储备(元) | 67,626,106.00 | 35,853,008.11 | 112,291,229.41 | 123,793,252.36 | 102,540,927.36 | 50,181,798.13 | 72,127,986.77 |
| 盈余公积(元) | 670,284,708.30 | 670,284,708.30 | 520,994,662.53 | 520,994,662.53 | 520,994,662.53 | 520,994,662.53 | 292,883,792.11 |
| 未分配利润(元) | 6,500,896,572.29 | 6,055,473,542.31 | 5,694,780,635.71 | 5,278,218,612.89 | 6,047,099,955.99 | 5,186,892,971.04 | 4,288,958,838.53 |
| 归属于母公司股东权益合计(元) | 16,402,746,907.96 | 15,925,380,183.65 | 15,490,464,132.02 | 15,083,910,971.13 | 15,830,472,725.42 | 10,917,786,774.43 | 9,813,124,835.20 |
| 少数股东权益(元) | 1,882,324,831.67 | 1,812,914,045.98 | 1,863,542,154.93 | 1,787,488,376.26 | 1,724,854,227.31 | 1,629,568,786.02 | 1,544,791,686.40 |
| 股东权益合计(元) | 18,285,071,739.63 | 17,738,294,229.63 | 17,354,006,286.95 | 16,871,399,347.39 | 17,555,326,952.73 | 12,547,355,560.45 | 11,357,916,521.60 |
| 负债和股东权益合计(元) | 38,598,728,427.04 | 37,891,976,477.11 | 35,889,504,875.99 | 36,600,990,932.32 | 37,145,893,717.04 | 31,746,909,500.70 | 30,105,713,597.26 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-28 | 2023-04-27 | 2023-02-17 | 2023-02-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |