| 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) | 1,935,398,455.91 | 2,770,086,797.83 | 3,088,667,503.34 | 1,995,439,218.92 | 3,995,675,679.90 | 3,293,945,000.00 | 2,880,483,000.00 | 3,489,833,000.00 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 600,000,000.00 |
| 应收票据及应收账款(元) | 30,630,026.22 | 1,547,407,369.27 | 34,776,082.96 | 70,253,456.00 | 38,789,243.44 | 60,110,000.00 | 63,882,000.00 | 55,062,000.00 |
| 其中：应收账款(元) | 30,630,026.22 | 1,547,407,369.27 | 34,776,082.96 | 70,253,456.00 | 38,789,243.44 | 60,110,000.00 | 63,882,000.00 | 55,062,000.00 |
| 预付款项(元) | 633,937,474.09 | 716,536,091.05 | 623,370,496.19 | 874,677,177.51 | 845,432,996.80 | 918,699,000.00 | 951,406,000.00 | 806,540,000.00 |
| 其他应收款(元) | 19,739,557.29 | 29,747,939.80 | 20,409,857.95 | 37,060,388.85 | 34,846,186.58 | 69,803,000.00 | 80,863,000.00 | 21,928,000.00 |
| 存货(元) | 2,621,656,663.14 | 2,678,108,797.39 | 2,631,639,085.83 | 3,483,526,369.09 | 2,592,756,838.00 | 3,624,291,000.00 | 4,421,481,000.00 | 4,358,376,000.00 |
| 其他流动资产(元) | 178,296,028.42 | 44,595,347.81 | 148,015,814.46 | 168,677,585.81 | 207,034,907.16 | 247,915,000.00 | 131,002,000.00 | 1,585,000.00 |
| 流动资产合计(元) | 6,051,987,303.55 | 8,998,312,540.30 | 6,964,253,889.20 | 8,211,832,194.81 | 8,514,222,407.34 | 9,204,507,000.00 | 9,547,703,000.00 | 12,544,315,000.00 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 110,934,705.02 | 110,702,661.18 | 111,227,095.30 | 175,486,412.33 | 111,123,058.00 | 110,192,000.00 | 105,218,000.00 | 97,260,000.00 |
| 其他权益工具投资(元) | 60,364,499.70 | 60,364,499.70 | 60,364,499.70 | - | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 26,159,118,216.83 | 26,014,579,514.69 | 26,388,840,864.17 | 25,878,749,946.88 | 26,281,780,445.68 | 23,622,810,000.00 | 23,963,353,000.00 | 21,600,434,000.00 |
| 在建工程(元) | 1,244,271,745.73 | 1,260,905,031.81 | 886,818,439.98 | 1,142,602,847.74 | 894,154,698.17 | 3,200,734,000.00 | 2,833,184,000.00 | 4,547,057,000.00 |
| 使用权资产(元) | 310,328,158.14 | 291,554,044.12 | 323,948,938.00 | 356,343,831.88 | 388,738,725.76 | 421,134,000.00 | 453,528,000.00 | 485,923,000.00 |
| 无形资产(元) | 2,512,167,799.59 | 2,459,546,415.90 | 2,477,830,158.58 | 2,495,817,778.53 | 2,514,367,788.86 | 2,381,479,000.00 | 2,398,936,000.00 | 2,403,821,000.00 |
| 商誉(元) | 328,054,770.34 | 328,054,770.34 | 328,054,770.34 | 328,054,770.34 | 328,054,770.34 | 328,055,000.00 | 328,055,000.00 | 328,055,000.00 |
| 长期待摊费用(元) | - | 212,031.29 | 220,513.01 | 228,994.73 | 237,486.45 | 246,000.00 | 254,000.00 | 263,000.00 |
| 递延所得税资产(元) | 579,070,890.11 | 434,219,057.35 | 409,075,197.48 | 350,574,758.11 | 327,989,203.45 | 142,252,000.00 | 99,599,000.00 | 142,568,000.00 |
| 其他非流动资产(元) | 736,593.65 | 2,169,223.21 | 735,594.85 | 735,594.37 | 4,131,818.97 | 229,428,000.00 | 121,448,000.00 | 207,766,000.00 |
| 非流动资产合计(元) | 31,305,047,379.11 | 30,962,307,249.59 | 30,987,116,071.41 | 30,728,594,934.91 | 30,850,577,995.68 | 30,441,330,000.00 | 30,308,575,000.00 | 29,818,147,000.00 |
| 资产总计(元) | 37,357,034,682.66 | 39,960,619,789.89 | 37,951,369,960.61 | 38,940,427,129.72 | 39,364,800,403.02 | 39,645,837,000.00 | 39,856,278,000.00 | 42,362,462,000.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 450,330,519.49 | 200,105,000.03 | 606,003,134.28 | 1,106,441,170.85 | 1,106,441,170.84 | 1,606,704,000.00 | 1,235,643,000.00 | 1,035,672,000.00 |
| 应付票据及应付账款(元) | 5,825,078,544.14 | 6,434,556,106.10 | 4,445,678,596.44 | 4,458,922,377.75 | 3,725,334,568.22 | 4,071,934,000.00 | 4,329,251,000.00 | 6,707,390,000.00 |
| 其中：应付票据(元) | 1,938,301,405.71 | 754,863,639.18 | 519,225,451.64 | 337,233,935.92 | 609,367,940.00 | 594,366,000.00 | 324,413,000.00 | 711,968,000.00 |
| 其中：应付账款(元) | 3,886,777,138.43 | 5,679,692,466.92 | 3,926,453,144.80 | 4,121,688,441.83 | 3,115,966,628.22 | 3,477,568,000.00 | 4,004,838,000.00 | 5,995,422,000.00 |
| 合同负债(元) | 1,893,130,130.08 | 2,202,019,320.43 | 1,867,621,535.43 | 2,400,765,538.73 | 2,645,569,472.47 | 3,064,296,000.00 | 2,979,444,000.00 | 2,349,616,000.00 |
| 应付职工薪酬(元) | 125,719,847.89 | 119,601,588.86 | 122,059,965.01 | 131,257,560.55 | 144,905,310.06 | 99,701,000.00 | 102,657,000.00 | 99,633,000.00 |
| 应交税费(元) | 28,300,986.53 | 29,529,159.20 | 30,721,010.73 | 41,927,774.01 | 22,974,352.75 | 38,362,000.00 | 26,169,000.00 | 232,637,000.00 |
| 其他应付款(元) | 3,046,874,537.02 | 2,836,632,188.28 | 2,959,593,877.11 | 2,877,278,636.69 | 2,720,896,934.96 | 2,211,222,000.00 | 2,022,653,000.00 | 2,818,021,000.00 |
| 一年内到期的非流动负债(元) | 2,252,746,756.99 | 1,154,539,000.19 | 1,297,960,606.25 | 1,357,516,048.52 | 2,352,484,115.99 | 1,980,985,000.00 | 2,096,444,000.00 | 2,106,162,000.00 |
| 其他流动负债(元) | 241,402,787.45 | 286,262,511.66 | 242,791,457.53 | 312,094,348.24 | 343,924,031.42 | 398,358,000.00 | 387,328,000.00 | 305,450,000.00 |
| 流动负债合计(元) | 13,863,584,109.59 | 13,263,244,874.75 | 11,572,430,182.78 | 12,686,203,455.34 | 13,062,529,956.71 | 13,471,562,000.00 | 13,179,589,000.00 | 15,654,581,000.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 2,986,945,100.00 | 4,539,235,100.00 | 4,019,245,100.00 | 3,241,745,100.00 | 2,751,945,100.00 | 1,546,800,000.00 | 1,223,000,000.00 | 1,238,000,000.00 |
| 租赁负债(元) | 183,493,200.13 | 176,986,048.12 | 211,167,760.21 | 244,955,169.69 | 278,352,825.03 | 323,533,000.00 | 343,997,000.00 | 376,252,000.00 |
| 长期应付款(元) | 307,779,167.09 | 1,080,466,022.15 | 1,080,466,022.15 | 1,355,466,022.15 | 1,730,677,459.72 | 2,029,792,000.00 | 2,029,792,000.00 | 2,071,459,000.00 |
| 长期应付职工薪酬(元) | 64,993,865.63 | 58,511,413.22 | 66,885,636.10 | 87,726,540.57 | 107,663,455.08 | 109,672,000.00 | 116,549,000.00 | 131,461,000.00 |
| 预计负债(元) | 4,226,982.76 | - | - | - | 5,540,444.09 | - | - | - |
| 递延收益(元) | 85,732,350.43 | 83,166,123.95 | 86,058,402.13 | 79,150,665.76 | 79,742,929.39 | 57,225,000.00 | 60,817,000.00 | 61,410,000.00 |
| 递延所得税负债(元) | 5,948,955.06 | 6,069,421.42 | 6,050,855.83 | 6,171,252.37 | 6,430,532.64 | 6,412,000.00 | 6,533,000.00 | 6,652,000.00 |
| 非流动负债合计(元) | 3,639,119,621.10 | 5,944,434,128.86 | 5,469,873,776.42 | 5,015,214,750.54 | 4,960,352,745.95 | 4,073,434,000.00 | 3,780,688,000.00 | 3,885,234,000.00 |
| 负债合计(元) | 17,502,703,730.69 | 19,207,679,003.61 | 17,042,303,959.20 | 17,701,418,205.88 | 18,022,882,702.66 | 17,544,996,000.00 | 16,960,277,000.00 | 19,539,815,000.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 8,918,602,267.00 | 8,918,602,267.00 | 8,918,602,267.00 | 8,918,602,267.00 | 8,918,602,267.00 | 8,918,602,000.00 | 8,918,602,000.00 | 8,918,602,000.00 |
| 资本公积(元) | 19,282,146,606.55 | 19,282,146,606.55 | 19,282,146,606.55 | 19,282,146,606.55 | 19,282,146,606.55 | 19,282,147,000.00 | 19,282,147,000.00 | 19,282,147,000.00 |
| 其他综合收益(元) | 1,585,194.71 | 1,585,194.71 | -2,664,805.29 | -2,664,805.29 | -2,664,805.29 | - | - | - |
| 专项储备(元) | 13,954,677.59 | 10,470,010.18 | 9,263,073.57 | 9,917,695.86 | 7,374,566.33 | 15,542,000.00 | 22,969,000.00 | 23,030,000.00 |
| 盈余公积(元) | 607,300,662.40 | 606,990,553.42 | 606,990,553.42 | 606,990,553.42 | 606,990,553.42 | 606,991,000.00 | 606,991,000.00 | 606,991,000.00 |
| 未分配利润(元) | -8,969,258,456.28 | -8,066,853,845.58 | -7,905,271,693.84 | -7,575,983,393.70 | -7,470,531,487.65 | -6,722,441,000.00 | -5,934,708,000.00 | -6,008,123,000.00 |
| 归属于母公司股东权益合计(元) | 19,854,330,951.97 | 20,752,940,786.28 | 20,909,066,001.41 | 21,239,008,923.84 | 21,341,917,700.36 | 22,100,841,000.00 | 22,896,001,000.00 | 22,822,647,000.00 |
| 股东权益合计(元) | 19,854,330,951.97 | 20,752,940,786.28 | 20,909,066,001.41 | 21,239,008,923.84 | 21,341,917,700.36 | 22,100,841,000.00 | 22,896,001,000.00 | 22,822,647,000.00 |
| 负债和股东权益合计(元) | 37,357,034,682.66 | 39,960,619,789.89 | 37,951,369,960.61 | 38,940,427,129.72 | 39,364,800,403.02 | 39,645,837,000.00 | 39,856,278,000.00 | 42,362,462,000.00 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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