| 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) | 3,077,853,096.58 | 6,744,247,998.51 | 5,225,907,423.33 | 6,268,692,263.94 | 7,777,217,591.66 | 8,761,523,885.21 | 9,744,248,061.69 | 7,631,632,516.18 | 6,152,088,562.90 |
| 应收票据及应收账款(元) | 3,481,491,139.42 | 1,496,224,808.63 | 5,013,127,629.66 | 6,877,825,001.21 | 6,413,309,798.14 | 5,545,404,115.40 | 5,415,270,942.79 | 3,374,178,908.91 | 4,339,719,730.85 |
| 其中：应收票据(元) | 2,062,214,764.77 | 738,776,031.59 | 4,275,445,589.26 | 5,919,605,909.98 | 5,673,329,077.41 | 4,777,050,740.47 | 4,641,107,228.99 | 2,600,464,720.77 | 3,298,447,521.67 |
| 其中：应收账款(元) | 1,419,276,374.65 | 757,448,777.04 | 737,682,040.40 | 958,219,091.23 | 739,980,720.73 | 768,353,374.93 | 774,163,713.80 | 773,714,188.14 | 1,041,272,209.18 |
| 预付款项(元) | 830,039,088.54 | 635,908,183.17 | 2,706,495,938.16 | 1,152,562,367.95 | 1,198,337,070.28 | 422,467,755.57 | 602,664,691.74 | 566,003,736.95 | 1,420,632,126.51 |
| 应收股利(元) | - | - | - | 105,000.00 | - | - | - | - | - |
| 其他应收款(元) | 188,955,943.73 | 162,246,903.71 | 196,557,180.80 | 398,725,168.98 | 283,399,803.10 | 177,832,539.99 | 215,807,221.62 | 204,317,537.60 | 213,036,852.98 |
| 存货(元) | 9,520,370,665.66 | 9,335,881,922.09 | 9,881,860,296.32 | 9,180,928,142.37 | 10,596,497,495.76 | 8,397,618,014.29 | 9,776,274,230.07 | 14,976,257,875.66 | 14,571,173,163.13 |
| 其他流动资产(元) | 134,571,299.37 | 146,588,108.11 | 31,035,942.48 | 163,237,164.73 | 291,948,104.35 | - | 138,753,610.10 | 230,666,398.51 | 2,547,181,653.11 |
| 流动资产合计(元) | 18,494,033,553.73 | 19,766,098,499.69 | 23,054,984,410.75 | 24,042,075,109.18 | 26,560,709,863.29 | 23,304,846,310.46 | 25,893,018,758.01 | 26,983,056,973.81 | 29,243,832,089.48 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 5,942,364.73 | 5,892,840.90 | 5,747,827.90 | 5,694,321.74 | 5,674,135.78 | 5,446,486.61 | 5,509,803.15 | 7,220,783.70 | 6,861,553.84 |
| 投资性房地产(元) | 168,415,408.88 | 71,018,995.25 | 7,021,794.40 | 7,066,050.49 | 7,110,306.58 | 7,154,562.67 | - | - | - |
| 固定资产(元) | 36,196,399,584.74 | 36,588,897,649.00 | 36,281,574,517.22 | 36,205,772,835.23 | 36,662,673,624.46 | 37,484,352,754.91 | 35,891,835,834.75 | 35,804,644,451.65 | 36,354,849,357.33 |
| 在建工程(元) | 9,668,766,124.44 | 9,306,705,353.72 | 9,455,321,438.05 | 9,563,208,383.28 | 9,116,672,732.02 | 8,295,099,197.59 | 8,487,209,334.26 | 8,120,693,696.11 | 7,195,194,411.87 |
| 使用权资产(元) | 62,395,204.06 | 71,258,161.93 | 84,099,479.09 | 93,404,476.94 | 29,759,882.46 | 32,433,101.46 | 39,148,013.46 | 45,862,925.46 | 52,577,837.46 |
| 无形资产(元) | 1,507,354,739.26 | 1,417,724,258.60 | 1,447,092,950.37 | 1,290,241,778.06 | 1,297,953,839.37 | 1,305,665,900.71 | 1,316,909,109.21 | 1,323,918,294.04 | 1,330,035,852.82 |
| 递延所得税资产(元) | 1,084,233,939.76 | 1,084,233,939.76 | 893,067,166.63 | 893,067,166.63 | 889,295,787.78 | 889,295,787.78 | 214,566,066.28 | 214,566,066.28 | 214,566,066.28 |
| 其他非流动资产(元) | 40,514,867.68 | 263,196,579.78 | 81,341,534.12 | 50,616,087.24 | 61,545,381.14 | 87,961,235.91 | 130,649,547.34 | 174,537,403.75 | 306,030,298.87 |
| 非流动资产合计(元) | 48,734,022,233.55 | 48,808,927,778.94 | 48,255,266,707.78 | 48,109,071,099.61 | 48,070,685,689.59 | 48,107,409,027.64 | 46,085,827,708.45 | 45,691,443,620.99 | 45,460,115,378.47 |
| 资产总计(元) | 67,228,055,787.28 | 68,575,026,278.63 | 71,310,251,118.53 | 72,151,146,208.79 | 74,631,395,552.88 | 71,412,255,338.10 | 71,978,846,466.46 | 72,674,500,594.80 | 74,703,947,467.95 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,591,045,869.94 | 3,034,635,136.25 | 1,701,396,527.51 | 1,656,343,532.44 | 2,394,593,000.09 | 2,394,247,056.19 | 3,383,699,880.41 | 4,233,880,825.34 | 5,363,714,906.45 |
| 应付票据及应付账款(元) | 10,033,423,340.63 | 11,972,113,824.26 | 14,969,985,915.87 | 15,593,997,647.01 | 15,871,171,619.16 | 14,879,589,480.52 | 15,000,825,642.91 | 15,866,395,652.81 | 14,256,091,866.28 |
| 其中：应付票据(元) | 2,345,638,735.86 | 2,942,640,588.28 | 3,027,382,259.49 | 4,258,692,818.64 | 3,984,197,830.24 | 4,093,853,256.12 | 4,355,639,820.37 | 3,230,011,282.76 | 2,665,195,322.47 |
| 其中：应付账款(元) | 7,687,784,604.77 | 9,029,473,235.98 | 11,942,603,656.38 | 11,335,304,828.37 | 11,886,973,788.92 | 10,785,736,224.40 | 10,645,185,822.54 | 12,636,384,370.05 | 11,590,896,543.81 |
| 预收款项(元) | 124,065,000.00 | 137,850,000.00 | 55,140,000.00 | 55,140,000.00 | 55,140,000.00 | 55,187,664.00 | - | - | - |
| 合同负债(元) | 1,614,797,632.68 | 1,640,975,264.01 | 1,879,362,658.27 | 1,298,555,988.73 | 1,672,178,343.59 | 1,495,153,594.32 | 2,096,769,688.10 | 1,305,181,949.19 | 1,458,132,541.14 |
| 应付职工薪酬(元) | 186,175,714.30 | 184,102,412.64 | 178,449,027.83 | 174,610,513.02 | 173,306,448.68 | 210,305,578.39 | 210,442,511.39 | 173,701,176.48 | 174,168,911.86 |
| 应交税费(元) | 25,000,244.62 | 92,798,473.72 | 105,664,447.66 | 22,170,093.31 | 13,619,478.44 | 63,087,106.02 | 181,672,528.12 | 191,233,129.98 | 142,944,083.18 |
| 其他应付款(元) | 587,140,888.95 | 519,881,123.11 | 536,353,362.34 | 618,668,523.19 | 695,559,380.64 | 631,157,941.71 | 845,387,584.14 | 1,750,967,351.44 | 1,758,312,326.38 |
| 一年内到期的非流动负债(元) | 7,469,087,646.71 | 6,907,411,698.39 | 7,522,324,635.08 | 6,965,826,138.49 | 6,157,325,994.67 | 6,407,187,052.39 | 6,038,158,625.86 | 4,520,725,218.66 | 3,548,137,126.31 |
| 其他流动负债(元) | 1,255,145,610.70 | 1,308,585,347.48 | 1,586,777,839.10 | 1,236,488,750.82 | 1,156,823,357.94 | 1,003,762,828.54 | 1,116,350,099.42 | 827,123,692.19 | 1,151,067,233.21 |
| 流动负债合计(元) | 24,885,881,948.53 | 25,798,353,279.86 | 28,535,454,413.66 | 27,621,801,187.01 | 28,189,717,623.21 | 27,139,678,302.08 | 28,873,306,560.35 | 28,869,208,996.09 | 27,852,568,994.81 |
| 非流动负债： | |||||||||
| 长期借款(元) | 20,172,992,000.00 | 20,159,692,000.00 | 19,810,272,000.00 | 20,941,676,302.68 | 22,266,430,731.02 | 20,360,322,000.00 | 18,707,160,000.00 | 17,404,160,000.00 | 19,247,289,538.04 |
| 应付债券(元) | 499,416,101.88 | 999,295,912.58 | 999,179,779.40 | 999,063,646.22 | 998,947,513.04 | 998,831,379.86 | 1,999,393,719.22 | 1,499,328,750.23 | 1,499,971,420.26 |
| 租赁负债(元) | 36,440,110.69 | 35,806,330.45 | 56,429,866.38 | 56,238,126.15 | 22,045,156.90 | 21,740,227.90 | 27,445,231.99 | 27,140,302.99 | 33,054,797.32 |
| 预计负债(元) | 1,782,741.10 | 1,782,741.10 | - | - | - | - | - | - | - |
| 递延收益(元) | 163,907,426.95 | 156,212,777.07 | 159,515,627.19 | 161,318,477.06 | 165,909,332.89 | 167,801,776.40 | 114,021,136.43 | 115,914,904.16 | 116,810,945.21 |
| 递延所得税负债(元) | 155,924,245.59 | 155,924,245.59 | 165,195,179.34 | 165,195,179.34 | 161,423,800.49 | 161,423,800.49 | 180,477,903.30 | 176,706,524.45 | 180,477,903.30 |
| 非流动负债合计(元) | 21,030,462,626.21 | 21,508,714,006.79 | 21,190,592,452.31 | 22,323,491,731.45 | 23,614,756,534.34 | 21,710,119,184.65 | 21,028,497,990.94 | 19,223,250,481.83 | 21,077,604,604.13 |
| 负债合计(元) | 45,916,344,574.74 | 47,307,067,286.65 | 49,726,046,865.97 | 49,945,292,918.46 | 51,804,474,157.55 | 48,849,797,486.73 | 49,901,804,551.29 | 48,092,459,477.92 | 48,930,173,598.94 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,562,793,200.00 | 2,562,793,200.00 | 2,562,793,200.00 | 2,562,793,200.00 | 2,562,793,200.00 | 2,562,793,200.00 | 2,562,793,200.00 | 2,562,793,200.00 | 2,562,793,200.00 |
| 资本公积(元) | 120,932,457.86 | 120,932,457.86 | 120,932,457.86 | 120,932,457.86 | 120,932,457.86 | 120,932,457.86 | 119,345,789.89 | 88,315,684.06 | 88,315,684.06 |
| 专项储备(元) | 22,555,000.71 | 18,997,860.39 | 13,228,165.54 | 7,013,681.82 | 8,791,715.39 | 10,362,697.39 | 9,291,662.67 | 8,301,949.54 | 3,493,401.53 |
| 盈余公积(元) | 2,181,361,710.02 | 2,181,361,710.02 | 2,181,361,710.02 | 2,181,361,710.02 | 2,181,361,710.02 | 2,181,361,710.02 | 2,181,361,710.02 | 2,181,361,710.02 | 2,181,361,710.02 |
| 未分配利润(元) | 3,964,615,981.62 | 3,927,121,019.78 | 4,423,568,818.86 | 4,794,517,539.03 | 5,207,865,673.39 | 4,939,234,711.44 | 4,689,995,283.58 | 6,324,225,045.07 | 7,229,748,801.04 |
| 归属于母公司股东权益合计(元) | 8,852,258,350.21 | 8,811,206,248.05 | 9,301,884,352.28 | 9,666,618,588.73 | 10,081,744,756.66 | 9,814,684,776.71 | 9,562,787,646.16 | 11,164,997,588.69 | 12,065,712,796.65 |
| 少数股东权益(元) | 12,459,452,862.33 | 12,456,752,743.93 | 12,282,319,900.28 | 12,539,234,701.60 | 12,745,176,638.67 | 12,747,773,074.66 | 12,514,254,269.01 | 13,417,043,528.19 | 13,708,061,072.36 |
| 股东权益合计(元) | 21,311,711,212.54 | 21,267,958,991.98 | 21,584,204,252.56 | 22,205,853,290.33 | 22,826,921,395.33 | 22,562,457,851.37 | 22,077,041,915.17 | 24,582,041,116.88 | 25,773,773,869.01 |
| 负债和股东权益合计(元) | 67,228,055,787.28 | 68,575,026,278.63 | 71,310,251,118.53 | 72,151,146,208.79 | 74,631,395,552.88 | 71,412,255,338.10 | 71,978,846,466.46 | 72,674,500,594.80 | 74,703,947,467.95 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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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