| 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) | 16,087,788,399.49 | 15,208,875,290.17 | 15,467,520,753.18 | 18,138,032,283.56 | 18,831,974,317.19 | 18,815,837,318.70 | 18,347,744,397.09 | 19,247,042,994.45 | 16,101,833,776.01 |
| 应收票据及应收账款(元) | 323,456,974.03 | 458,029,797.03 | 652,463,402.23 | 633,640,138.67 | 1,455,095,100.55 | 1,190,369,458.11 | 1,183,662,869.60 | 1,012,555,972.48 | 1,800,166,007.63 |
| 其中：应收账款(元) | 323,456,974.03 | 458,029,797.03 | 652,463,402.23 | 633,640,138.67 | 1,455,095,100.55 | 1,190,369,458.11 | 1,183,662,869.60 | 1,012,555,972.48 | 1,800,166,007.63 |
| 预付款项(元) | 16,586,429.37 | 49,099,732.86 | 58,195,623.68 | 66,536,969.11 | 94,008,722.39 | 70,721,060.34 | 148,525,972.80 | 84,350,259.63 | 75,973,872.21 |
| 应收股利(元) | 1,289,109,900.00 | 1,289,109,900.00 | 1,289,109,900.00 | 1,289,109,900.00 | 1,327,395,775.12 | 1,337,395,775.12 | 1,337,395,775.12 | 1,337,395,775.12 | 1,337,395,775.12 |
| 其他应收款(元) | 16,975,883.67 | 18,396,421.81 | 29,921,719.25 | 497,970,228.68 | 22,202,514.58 | 103,293,610.97 | 23,483,170.10 | 30,689,369.50 | 39,668,539.18 |
| 存货(元) | 475,828,518.72 | 342,966,906.97 | 335,877,199.85 | 410,657,760.77 | 418,041,381.23 | 328,874,564.13 | 359,072,052.51 | 489,301,751.55 | 484,882,659.81 |
| 其他流动资产(元) | 238,173,475.26 | 238,406,306.85 | 205,988,190.92 | 210,290,554.20 | 196,889,998.07 | 195,935,939.70 | 81,453,465.97 | 90,360,787.15 | 174,862,447.93 |
| 流动资产合计(元) | 18,447,939,580.54 | 17,605,147,978.69 | 18,039,165,412.11 | 21,246,517,834.99 | 22,347,107,809.13 | 22,063,427,727.07 | 21,510,679,497.19 | 22,355,106,349.38 | 20,091,557,002.85 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 6,223,714,211.76 | 6,066,443,201.86 | 5,871,005,791.47 | 5,760,123,754.18 | 5,588,626,934.82 | 5,424,043,762.02 | 5,628,519,970.94 | 5,407,960,287.37 | 5,022,970,790.23 |
| 其他权益工具投资(元) | 348,300,000.00 | 348,300,000.00 | 451,500,000.00 | 451,500,000.00 | 451,500,000.00 | 451,500,000.00 | 451,500,000.00 | 451,500,000.00 | 451,500,000.00 |
| 固定资产(元) | 8,992,276,803.01 | 9,177,759,900.34 | 9,337,807,424.71 | 9,350,621,766.24 | 9,500,763,196.04 | 9,658,691,951.97 | 10,008,915,080.26 | 10,166,308,535.34 | 10,340,208,141.30 |
| 在建工程(元) | 711,111,219.89 | 702,852,058.51 | 570,717,301.52 | 528,501,578.85 | 508,700,661.74 | 520,401,885.13 | 530,860,353.46 | 451,595,837.80 | 444,248,545.31 |
| 使用权资产(元) | 438,499,146.59 | 449,485,094.48 | 461,184,308.47 | 471,143,159.10 | 485,736,528.49 | 501,856,675.02 | 555,095,401.20 | 571,473,945.15 | 587,852,489.10 |
| 无形资产(元) | 3,147,053,704.80 | 3,208,186,727.79 | 3,299,462,422.36 | 3,349,641,029.17 | 3,401,006,127.17 | 3,452,259,344.58 | 3,492,155,262.05 | 3,551,904,402.35 | 3,611,871,045.78 |
| 递延所得税资产(元) | 15,629,653.60 | 15,629,653.60 | 2,396,481.55 | 2,396,481.55 | - | - | 147,686,456.06 | 147,686,456.06 | 147,686,456.06 |
| 其他非流动资产(元) | 124,011,687.64 | 100,720,107.46 | 65,826,971.35 | 158,615,714.47 | 167,817,903.76 | 143,807,065.80 | 84,460,220.38 | 115,059,237.01 | 104,366,761.64 |
| 非流动资产合计(元) | 20,000,596,427.29 | 20,069,376,744.04 | 20,059,900,701.43 | 20,072,543,483.56 | 20,104,151,352.02 | 20,152,560,684.52 | 20,899,192,744.35 | 20,863,488,701.08 | 20,710,704,229.42 |
| 资产总计(元) | 38,448,536,007.83 | 37,674,524,722.73 | 38,099,066,113.54 | 41,319,061,318.55 | 42,451,259,161.15 | 42,215,988,411.59 | 42,409,872,241.54 | 43,218,595,050.46 | 40,802,261,232.27 |
| 流动负债： | |||||||||
| 短期借款(元) | 850,000,000.00 | 850,779,166.67 | 850,000,000.00 | 800,000,000.00 | 930,000,000.00 | 1,541,772,515.28 | 2,485,000,000.00 | 2,872,000,000.00 | 2,794,000,000.00 |
| 应付票据及应付账款(元) | 4,242,537,619.13 | 4,813,457,832.94 | 4,671,714,326.90 | 5,295,348,304.97 | 5,322,218,268.36 | 5,636,114,166.56 | 4,080,033,719.84 | 4,607,221,637.17 | 4,959,393,981.53 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 350,000,000.00 | 391,494,549.68 |
| 其中：应付账款(元) | 4,242,537,619.13 | 4,813,457,832.94 | 4,671,714,326.90 | 5,295,348,304.97 | 5,322,218,268.36 | 5,636,114,166.56 | 4,080,033,719.84 | 4,257,221,637.17 | 4,567,899,431.85 |
| 合同负债(元) | 558,717,936.96 | 358,748,593.17 | 852,629,096.21 | 936,005,969.99 | 707,037,621.02 | 152,653,110.94 | 170,076,156.42 | 270,253,911.61 | 327,228,422.70 |
| 应付职工薪酬(元) | 390,035,458.18 | 384,113,534.62 | 340,520,737.52 | 423,451,594.17 | 430,472,605.05 | 428,090,727.01 | 361,525,504.69 | 339,025,728.48 | 320,816,459.14 |
| 应交税费(元) | 488,376,735.32 | 620,034,142.01 | 468,802,960.35 | 403,090,659.45 | 591,812,525.88 | 609,887,185.16 | 480,369,698.46 | 536,436,147.06 | 899,097,333.24 |
| 应付股利(元) | - | - | 280,000.00 | 1,054,711,000.00 | 1,869,280,000.00 | 1,869,280,000.00 | 1,148,000,000.00 | 1,817,480,000.00 | 1,148,000,000.00 |
| 其他应付款(元) | 1,484,969,810.27 | 1,498,479,145.84 | 1,545,045,348.86 | 1,565,537,014.60 | 1,819,838,935.56 | 1,602,443,806.82 | 1,674,075,421.30 | 2,567,913,115.59 | 2,399,929,167.08 |
| 一年内到期的非流动负债(元) | 1,161,602,534.33 | 189,862,344.61 | 1,199,547,750.24 | 3,890,523,366.67 | 3,809,688,137.96 | 4,597,763,909.97 | 1,847,431,504.61 | 1,744,883,804.25 | 1,145,222,608.11 |
| 其他流动负债(元) | 72,592,614.18 | 46,637,317.11 | 110,820,315.73 | 121,680,776.10 | 91,914,890.73 | 19,844,904.43 | 22,109,900.34 | 35,133,008.51 | 42,539,694.95 |
| 流动负债合计(元) | 9,248,832,708.37 | 8,762,112,076.97 | 10,039,360,535.81 | 14,490,348,685.95 | 15,572,262,984.56 | 16,457,850,326.17 | 12,268,621,905.66 | 14,790,347,352.67 | 14,036,227,666.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,387,000,000.00 | 2,389,000,000.00 | 2,089,000,000.00 | 2,091,000,000.00 | 2,178,000,000.00 | 2,374,000,000.00 | 1,870,500,000.00 | 2,199,000,000.00 | 2,820,300,000.00 |
| 应付债券(元) | - | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 |
| 租赁负债(元) | 266,763,032.66 | 284,533,208.35 | 308,177,014.74 | 323,967,029.19 | 332,560,676.26 | 335,971,435.73 | 413,416,967.82 | 417,073,254.03 | 425,750,164.77 |
| 长期应付款(元) | 30,247.02 | 30,247.02 | 30,247.02 | 30,247.02 | 30,247.02 | 30,247.02 | 1,300,030,247.02 | 830,030,247.02 | 14,987,484.07 |
| 预计负债(元) | 680,195,248.07 | 680,195,248.07 | 657,386,143.65 | 658,545,637.58 | 658,545,637.58 | 658,545,637.58 | 818,018,878.30 | 818,304,366.04 | 818,304,366.04 |
| 递延收益(元) | 122,558,659.94 | 122,834,122.40 | 130,753,542.63 | 131,029,005.09 | 138,948,425.33 | 139,223,887.79 | 153,987,262.80 | 154,262,725.26 | 155,338,187.72 |
| 递延所得税负债(元) | 63,312,023.06 | 63,312,023.06 | 53,591,044.13 | 53,591,044.13 | 60,388,292.77 | 60,388,292.77 | 198,220,604.22 | 198,220,604.22 | 198,220,604.22 |
| 非流动负债合计(元) | 3,519,859,210.75 | 4,539,904,848.90 | 4,238,937,992.17 | 4,258,162,963.01 | 4,368,473,278.96 | 4,568,159,500.89 | 7,754,173,960.16 | 7,616,891,196.57 | 7,432,900,806.82 |
| 负债合计(元) | 12,768,691,919.12 | 13,302,016,925.87 | 14,278,298,527.98 | 18,748,511,648.96 | 19,940,736,263.52 | 21,026,009,827.06 | 20,022,795,865.82 | 22,407,238,549.24 | 21,469,128,473.57 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,673,700,000.00 | 1,673,700,000.00 | 1,673,700,000.00 | 1,673,700,000.00 | 1,673,700,000.00 | 1,673,700,000.00 | 1,673,700,000.00 | 1,673,700,000.00 | 1,673,700,000.00 |
| 资本公积(元) | 147,595,684.36 | 147,595,684.36 | 208,634,030.33 | 208,634,030.33 | 150,904,250.42 | 150,904,250.42 | 163,959,572.71 | 163,959,572.71 | 132,476,788.57 |
| 其他综合收益(元) | -103,962,897.18 | -103,962,897.18 | -1,067,475.34 | -1,067,475.34 | -1,067,475.34 | -1,067,475.34 | - | - | - |
| 专项储备(元) | 1,755,007,198.58 | 1,589,317,880.75 | 1,761,046,220.57 | 1,626,148,590.57 | 1,564,033,776.87 | 1,371,942,279.71 | 1,507,800,358.09 | 1,427,584,114.47 | 1,300,357,604.34 |
| 盈余公积(元) | 1,020,186,520.35 | 1,020,186,520.35 | 1,020,186,520.35 | 1,020,186,520.35 | 1,020,186,520.35 | 1,020,186,520.35 | 969,726,325.32 | 969,726,325.32 | 969,726,325.32 |
| 未分配利润(元) | 13,350,289,724.89 | 12,569,994,609.51 | 11,433,538,044.18 | 10,651,534,878.57 | 11,024,432,917.31 | 10,313,574,922.44 | 10,702,746,318.38 | 9,652,257,290.91 | 8,889,935,144.35 |
| 归属于母公司股东权益合计(元) | 17,842,816,231.00 | 16,896,831,797.79 | 16,096,037,340.09 | 15,179,136,544.48 | 15,432,189,989.61 | 14,529,240,497.58 | 15,017,932,574.50 | 13,887,227,303.41 | 12,966,195,862.58 |
| 少数股东权益(元) | 7,837,027,857.71 | 7,475,675,999.07 | 7,724,730,245.47 | 7,391,413,125.11 | 7,078,332,908.02 | 6,660,738,086.95 | 7,369,143,801.22 | 6,924,129,197.81 | 6,366,936,896.12 |
| 股东权益合计(元) | 25,679,844,088.71 | 24,372,507,796.86 | 23,820,767,585.56 | 22,570,549,669.59 | 22,510,522,897.63 | 21,189,978,584.53 | 22,387,076,375.72 | 20,811,356,501.22 | 19,333,132,758.70 |
| 负债和股东权益合计(元) | 38,448,536,007.83 | 37,674,524,722.73 | 38,099,066,113.54 | 41,319,061,318.55 | 42,451,259,161.15 | 42,215,988,411.59 | 42,409,872,241.54 | 43,218,595,050.46 | 40,802,261,232.27 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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