| 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) | 1,283,409,365.57 | 1,968,573,455.68 | 3,427,620,875.65 | 3,311,971,720.09 | 2,158,034,417.02 | 3,226,929,286.10 | 3,259,399,782.94 | 1,502,699,209.24 |
| 应收票据及应收账款(元) | 26,383,931.11 | 89,196,882.08 | 34,351,969.27 | 57,296,052.12 | 70,869,058.42 | 74,748,185.54 | 8,369,010.66 | 17,858,457.58 |
| 其中：应收账款(元) | 26,383,931.11 | 89,196,882.08 | 34,351,969.27 | 57,296,052.12 | 70,869,058.42 | 74,748,185.54 | 8,369,010.66 | 17,858,457.58 |
| 预付款项(元) | 187,635,961.75 | 407,050,060.29 | 195,035,803.57 | 210,118,021.82 | 298,623,533.18 | 626,266,986.86 | 230,151,140.18 | 255,154,280.41 |
| 其他应收款(元) | 62,907,473.76 | 58,628,575.08 | 55,733,152.04 | 59,100,602.94 | 65,362,759.36 | 69,027,407.45 | 70,578,992.56 | 67,500,638.87 |
| 存货(元) | 1,292,155,809.00 | 1,134,987,774.30 | 760,573,499.29 | 1,157,399,403.42 | 1,347,682,806.69 | 1,041,550,194.37 | 958,165,109.22 | 1,064,287,887.53 |
| 其他流动资产(元) | 532,752,631.63 | 278,357,639.81 | 309,468,725.21 | 338,859,938.28 | 405,935,087.46 | 92,876,212.45 | 49,025,585.25 | 204,329,720.22 |
| 流动资产合计(元) | 3,435,106,387.62 | 3,967,438,040.24 | 4,841,103,926.03 | 5,242,249,042.05 | 4,496,609,018.95 | 5,604,595,326.32 | 5,488,102,333.49 | 4,039,717,145.00 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 1,627,515,807.36 | 1,604,138,504.02 | 1,587,841,331.55 | 1,578,807,528.42 | - | - | - | - |
| 固定资产(元) | 41,369,046,048.24 | 33,300,902,336.04 | 33,197,951,643.63 | 26,648,770,070.32 | 26,412,077,995.35 | 25,789,920,447.19 | 25,534,448,533.87 | 23,391,339,839.66 |
| 在建工程(元) | 14,388,788,305.70 | 17,984,202,141.73 | 15,821,850,788.62 | 18,226,521,606.71 | 16,589,449,912.33 | 12,803,519,541.06 | 10,577,832,309.39 | 9,890,119,680.78 |
| 使用权资产(元) | 7,525,463.48 | 8,759,712.86 | 8,176,411.47 | 9,448,973.39 | 324,608,323.11 | 802,857,135.36 | 815,232,310.86 | 813,042,701.49 |
| 无形资产(元) | 5,153,783,342.05 | 5,176,558,956.54 | 5,196,756,920.46 | 5,177,347,587.84 | 4,663,531,338.93 | 4,587,435,798.64 | 4,614,968,777.13 | 4,576,568,581.62 |
| 商誉(元) | 1,123,507,836.71 | 1,123,507,836.71 | 1,123,507,836.71 | 1,123,507,836.71 | 1,123,507,836.71 | 1,123,507,836.71 | 1,123,507,836.71 | 1,123,507,836.71 |
| 长期待摊费用(元) | 43,315,200.88 | 50,153,072.13 | 56,856,535.92 | 57,382,274.26 | 63,350,366.98 | 27,779,762.14 | 22,888,367.82 | 8,470,814.49 |
| 递延所得税资产(元) | 13,565,393.55 | 13,928,983.57 | 10,313,819.97 | 26,008,491.19 | 11,782,202.59 | 18,000,526.93 | 22,025,076.14 | 18,886,279.08 |
| 其他非流动资产(元) | 4,468,145,545.99 | 5,056,584,538.34 | 4,145,926,310.06 | 4,025,463,609.39 | 3,893,397,327.15 | 3,777,857,729.42 | 3,278,219,181.25 | 2,938,442,310.21 |
| 非流动资产合计(元) | 68,195,192,943.96 | 64,318,736,081.94 | 61,149,181,598.39 | 56,873,257,978.23 | 53,081,705,303.15 | 48,930,878,777.45 | 45,989,122,393.17 | 42,760,378,044.04 |
| 资产总计(元) | 71,630,299,331.58 | 68,286,174,122.18 | 65,990,285,524.42 | 62,115,507,020.28 | 57,578,314,322.10 | 54,535,474,103.77 | 51,477,224,726.66 | 46,800,095,189.04 |
| 流动负债： | ||||||||
| 短期借款(元) | 470,228,083.31 | - | 200,000,000.00 | - | - | 200,211,111.11 | 200,211,111.11 | 200,211,111.11 |
| 应付票据及应付账款(元) | 1,948,321,004.85 | 1,634,824,356.63 | 1,439,539,200.35 | 1,465,166,490.70 | 1,678,022,290.67 | 1,543,628,791.25 | 1,279,429,444.24 | 876,514,056.30 |
| 其中：应付票据(元) | 848,631,998.07 | 664,875,070.80 | 646,088,803.87 | 747,035,130.92 | 1,021,227,738.38 | 1,056,997,580.20 | 759,467,460.14 | 419,288,813.51 |
| 其中：应付账款(元) | 1,099,689,006.78 | 969,949,285.83 | 793,450,396.48 | 718,131,359.78 | 656,794,552.29 | 486,631,211.05 | 519,961,984.10 | 457,225,242.79 |
| 合同负债(元) | 735,857,962.87 | 1,144,089,324.39 | 718,424,564.42 | 603,762,355.62 | 730,751,087.21 | 736,539,732.75 | 634,633,711.66 | 728,094,617.43 |
| 应付职工薪酬(元) | 771,037,207.44 | 602,881,359.51 | 543,008,604.10 | 601,087,251.66 | 414,499,027.56 | 437,921,819.53 | 401,720,481.71 | 404,185,280.94 |
| 应交税费(元) | 1,060,393,043.76 | 358,671,971.32 | 555,323,653.76 | 535,673,062.01 | 640,295,420.76 | 566,882,155.50 | 952,327,709.02 | 826,397,778.99 |
| 应付股利(元) | 543,980,000.00 | - | 930,665,808.82 | - | 243,200,000.00 | - | - | - |
| 其他应付款(元) | 5,688,138,893.09 | 5,186,718,207.29 | 5,546,132,067.59 | 4,245,359,494.21 | 3,942,387,498.59 | 2,851,417,306.57 | 2,684,892,300.73 | 2,097,911,712.82 |
| 一年内到期的非流动负债(元) | 3,000,350,421.37 | 4,209,454,063.66 | 3,563,197,173.00 | 3,936,650,796.46 | 3,774,108,046.62 | 2,864,093,840.75 | 1,779,666,620.00 | 2,202,008,818.16 |
| 其他流动负债(元) | 94,903,607.56 | 147,820,528.43 | 93,105,279.34 | 78,213,981.54 | 94,722,516.66 | 95,463,922.26 | 82,216,139.51 | 94,366,057.26 |
| 流动负债合计(元) | 14,313,210,224.25 | 13,284,459,811.23 | 13,589,396,351.38 | 11,465,913,432.20 | 11,517,985,888.07 | 9,296,158,679.72 | 8,015,097,517.98 | 7,429,689,433.01 |
| 非流动负债： | ||||||||
| 长期借款(元) | 17,523,800,000.00 | 16,972,700,000.00 | 16,028,140,000.00 | 14,349,600,000.00 | 10,911,600,000.00 | 10,004,340,977.24 | 9,475,950,788.30 | 5,613,150,788.30 |
| 租赁负债(元) | 678,682.20 | 2,170,215.76 | 2,648,802.53 | 3,958,500.08 | 5,256,448.35 | 6,542,614.56 | 8,620,690.87 | 1,051,681.49 |
| 长期应付款(元) | 1,028,748,400.86 | 1,044,635,344.53 | 1,032,124,376.82 | 1,019,252,012.18 | 1,065,880,815.97 | 1,076,848,789.60 | 1,156,234,934.72 | 1,142,743,010.94 |
| 预计负债(元) | 90,692,011.48 | 90,020,093.43 | 89,348,175.36 | 88,676,257.29 | 88,004,339.22 | 83,175,496.69 | 78,346,654.16 | 74,214,968.74 |
| 递延收益(元) | 72,190,539.02 | 73,700,939.00 | 74,960,713.98 | 76,820,488.96 | 77,480,263.94 | 78,736,949.84 | 86,051,627.40 | 86,962,225.80 |
| 递延所得税负债(元) | 64,274,698.39 | 45,608,437.68 | 45,608,437.68 | 39,993,026.17 | 37,472,594.87 | 28,909,711.66 | 28,909,711.66 | 30,327,401.17 |
| 非流动负债合计(元) | 18,780,384,331.95 | 18,228,835,030.40 | 17,272,830,506.37 | 15,578,300,284.68 | 12,185,694,462.35 | 11,278,554,539.59 | 10,834,114,407.11 | 6,948,450,076.44 |
| 负债合计(元) | 33,093,594,556.20 | 31,513,294,841.63 | 30,862,226,857.75 | 27,044,213,716.88 | 23,703,680,350.42 | 20,574,713,219.31 | 18,849,211,925.09 | 14,378,139,509.45 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 7,333,360,000.00 | 7,333,360,000.00 | 7,333,360,000.00 | 7,333,360,000.00 | 7,333,360,000.00 | 7,333,360,000.00 | 7,333,360,000.00 | 7,333,360,000.00 |
| 资本公积(元) | 7,285,993,600.10 | 7,287,272,410.77 | 7,275,317,585.47 | 7,267,767,308.67 | 7,267,767,308.67 | 7,267,767,308.67 | 7,267,767,308.67 | 7,267,767,308.67 |
| 减：库存股(元) | 299,870,926.50 | 299,870,926.50 | 299,870,926.50 | 299,870,926.50 | 299,870,926.50 | 299,870,926.50 | 299,870,926.50 | 299,870,926.50 |
| 专项储备(元) | 167,034,537.18 | 161,749,358.31 | 162,935,565.49 | 161,314,441.51 | 149,870,578.46 | 141,929,140.49 | 167,065,910.59 | 181,789,724.09 |
| 盈余公积(元) | 2,912,644,834.07 | 2,527,659,114.24 | 2,527,659,114.24 | 2,527,659,114.24 | 2,527,659,114.24 | 2,114,699,495.56 | 2,114,699,495.56 | 2,114,699,495.56 |
| 未分配利润(元) | 21,137,542,730.53 | 19,762,709,323.73 | 18,128,657,327.97 | 18,081,063,365.48 | 16,895,847,896.81 | 17,402,875,866.24 | 16,044,991,013.25 | 15,824,210,077.77 |
| 归属于母公司股东权益合计(元) | 38,536,704,775.38 | 36,772,879,280.55 | 35,128,058,666.67 | 35,071,293,303.40 | 33,874,633,971.68 | 33,960,760,884.46 | 32,628,012,801.57 | 32,421,955,679.59 |
| 股东权益合计(元) | 38,536,704,775.38 | 36,772,879,280.55 | 35,128,058,666.67 | 35,071,293,303.40 | 33,874,633,971.68 | 33,960,760,884.46 | 32,628,012,801.57 | 32,421,955,679.59 |
| 负债和股东权益合计(元) | 71,630,299,331.58 | 68,286,174,122.18 | 65,990,285,524.42 | 62,115,507,020.28 | 57,578,314,322.10 | 54,535,474,103.77 | 51,477,224,726.66 | 46,800,095,189.04 |
| 公告日期 | 2024-03-22 | 2023-10-28 | 2023-08-26 | 2023-04-21 | 2023-03-10 | 2022-10-28 | 2022-08-10 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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