| 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) | 10,555,641,112.00 | 11,582,688,552.00 | 13,136,178,697.00 | 11,395,245,602.00 | 10,238,810,733.00 | 10,208,387,880.00 | 8,366,457,808.00 | 7,472,462,009.00 | 7,321,983,258.00 |
| 其中：交易性金融资产(元) | 14,778.00 | 14,778.00 | 15,965.00 | 17,043.00 | 18,985.00 | 120,020,064.00 | 17,583.00 | - | - |
| 衍生金融资产(元) | - | - | - | 2,655,415.00 | 25,275,426.00 | 28,415,569.00 | 20,784,302.00 | 15,660,228.00 | 11,488,390.00 |
| 应收票据及应收账款(元) | 169,748,861.00 | 180,380,469.00 | 168,889,069.00 | 135,910,753.00 | 134,158,116.00 | 105,252,340.00 | 128,468,135.00 | 107,010,569.00 | 105,396,222.00 |
| 其中：应收账款(元) | 169,748,861.00 | 180,380,469.00 | 168,889,069.00 | 135,910,753.00 | 134,158,116.00 | 105,252,340.00 | 128,468,135.00 | 107,010,569.00 | 105,396,222.00 |
| 预付款项(元) | 437,609,138.00 | 384,986,923.00 | 418,383,276.00 | 420,334,932.00 | 380,259,094.00 | 427,899,541.00 | 442,769,740.00 | 225,992,577.00 | 326,208,064.00 |
| 应收利息(元) | - | - | - | - | - | - | 21,158,619.00 | 15,460,086.00 | 8,206,838.00 |
| 其他应收款(元) | 302,643,785.00 | 356,572,565.00 | 334,772,932.00 | 382,811,721.00 | 523,358,564.00 | 527,560,038.00 | 648,404,999.00 | 649,933,489.00 | 711,201,119.00 |
| 存货(元) | 223,052,529.00 | 202,063,986.00 | 184,979,296.00 | 178,059,228.00 | 177,859,632.00 | 174,787,526.00 | 186,597,376.00 | 191,866,179.00 | 215,175,019.00 |
| 一年内到期的非流动资产(元) | 219,386,255.00 | 109,283,239.00 | 74,035,478.00 | 74,234,143.00 | 68,646,016.00 | 111,129,399.00 | 44,156,768.00 | 41,741,138.00 | 37,881,997.00 |
| 其他流动资产(元) | 124,778,943.00 | 163,662,401.00 | 72,661,922.00 | 44,597,322.00 | 51,350,574.00 | 142,361,625.00 | 104,717,888.00 | 40,881,131.00 | 184,691,107.00 |
| 流动资产合计(元) | 12,032,875,401.00 | 12,979,652,913.00 | 14,389,916,635.00 | 12,633,866,159.00 | 11,599,737,140.00 | 11,845,813,982.00 | 9,963,533,218.00 | 8,761,007,406.00 | 8,922,232,014.00 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 5,104,489.00 | 4,958,195.00 | 4,934,562.00 | 4,877,314.00 | 4,773,880.00 | 4,643,342.00 | 4,616,013.00 | 4,686,133.00 | 4,747,661.00 |
| 其他权益工具投资(元) | 820,030,176.00 | 862,556,905.00 | 920,407,097.00 | 907,759,257.00 | 1,166,337,329.00 | 1,128,393,808.00 | 995,410,294.00 | 1,087,566,440.00 | 930,171,092.00 |
| 固定资产(元) | 20,519,555,192.00 | 19,073,479,481.00 | 19,285,802,510.00 | 18,383,766,287.00 | 17,408,503,540.00 | 17,282,771,148.00 | 17,406,909,578.00 | 17,245,295,090.00 | 17,490,907,981.00 |
| 在建工程(元) | 5,219,389,623.00 | 6,214,199,121.00 | 5,680,418,336.00 | 6,011,867,498.00 | 6,688,892,349.00 | 6,894,719,330.00 | 6,350,840,173.00 | 5,867,645,879.00 | 5,097,138,561.00 |
| 使用权资产(元) | 2,559,121,652.00 | 2,853,858,575.00 | 3,083,385,952.00 | 3,502,177,833.00 | 3,577,238,158.00 | 3,817,860,050.00 | 3,953,092,689.00 | 4,007,337,932.00 | 4,169,841,700.00 |
| 无形资产(元) | 748,556,519.00 | 751,084,407.00 | 754,032,390.00 | 758,243,995.00 | 762,061,213.00 | 765,195,605.00 | 769,934,885.00 | 772,067,593.00 | 777,021,038.00 |
| 长期待摊费用(元) | 510,726,754.00 | 508,073,357.00 | 470,778,985.00 | 464,650,420.00 | 409,532,969.00 | 411,385,050.00 | 403,612,593.00 | 386,142,972.00 | 377,162,769.00 |
| 递延所得税资产(元) | 784,314,872.00 | 817,779,848.00 | 771,394,645.00 | 878,801,626.00 | 913,862,719.00 | 1,017,607,755.00 | 1,235,054,876.00 | 1,004,627,889.00 | 776,128,384.00 |
| 其他非流动资产(元) | 71,802,481.00 | 172,259,910.00 | 276,240,582.00 | 273,307,846.00 | 253,040,976.00 | 251,291,459.00 | 361,287,063.00 | 492,591,740.00 | 481,940,013.00 |
| 非流动资产合计(元) | 31,238,601,758.00 | 31,258,249,799.00 | 31,247,395,059.00 | 31,185,452,076.00 | 31,184,243,133.00 | 31,573,867,547.00 | 31,480,758,164.00 | 30,867,961,668.00 | 30,105,059,199.00 |
| 资产总计(元) | 43,271,477,159.00 | 44,237,902,712.00 | 45,637,311,694.00 | 43,819,318,235.00 | 42,783,980,273.00 | 43,419,681,529.00 | 41,444,291,382.00 | 39,628,969,074.00 | 39,027,291,213.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,712,575,977.00 | 3,784,698,648.00 | 4,646,962,951.00 | 3,754,260,900.00 | 4,358,717,270.00 | 5,404,980,074.00 | 5,774,701,905.00 | 5,612,120,980.00 | 5,197,088,916.00 |
| 衍生金融负债(元) | 15,284,269.00 | 14,796,035.00 | 34,033,278.00 | 37,432,082.00 | 3,749,569.00 | 3,245,457.00 | 3,491,969.00 | 1,441,501.00 | 36,285,291.00 |
| 应付票据及应付账款(元) | 941,728,389.00 | 902,389,393.00 | 1,028,468,488.00 | 1,017,156,339.00 | 764,640,958.00 | 661,640,939.00 | 639,147,695.00 | 525,843,614.00 | 666,970,159.00 |
| 其中：应付票据(元) | - | - | 271,866,244.00 | 271,866,244.00 | 127,683,644.00 | 127,683,644.00 | - | - | 146,631,750.00 |
| 其中：应付账款(元) | 941,728,389.00 | 902,389,393.00 | 756,602,244.00 | 745,290,095.00 | 636,957,314.00 | 533,957,295.00 | 639,147,695.00 | 525,843,614.00 | 520,338,409.00 |
| 合同负债(元) | 935,149,902.00 | 1,311,718,674.00 | 1,029,794,556.00 | 1,103,974,187.00 | 724,630,674.00 | 635,978,793.00 | 564,810,326.00 | 381,618,109.00 | 247,068,352.00 |
| 应付职工薪酬(元) | 244,047,628.00 | 509,419,008.00 | 364,164,096.00 | 420,522,551.00 | 462,608,445.00 | 577,149,687.00 | 419,390,263.00 | 237,696,695.00 | 144,706,210.00 |
| 应交税费(元) | 370,880,799.00 | 384,889,106.00 | 345,638,446.00 | 344,698,240.00 | 296,735,492.00 | 221,283,002.00 | 241,051,689.00 | 172,116,441.00 | 159,257,853.00 |
| 应付利息(元) | - | - | - | - | - | - | 50,991,627.00 | 50,760,019.00 | 55,864,819.00 |
| 其他应付款(元) | 265,295,859.00 | 255,541,948.00 | 272,836,901.00 | 284,614,850.00 | 275,283,224.00 | 283,039,719.00 | 300,287,531.00 | 278,892,383.00 | 289,883,776.00 |
| 一年内到期的非流动负债(元) | 4,379,732,637.00 | 5,136,391,571.00 | 5,639,080,795.00 | 6,558,792,881.00 | 6,389,391,505.00 | 5,618,230,729.00 | 4,314,539,492.00 | 3,849,382,041.00 | 3,479,469,399.00 |
| 其他流动负债(元) | 53,317,634.00 | 496,035,682.00 | 469,488,566.00 | 464,921,373.00 | 38,660,781.00 | 40,851,415.00 | 29,195,604.00 | 62,484,490.00 | 265,112,311.00 |
| 流动负债合计(元) | 9,918,013,094.00 | 12,795,880,065.00 | 13,830,468,077.00 | 13,986,373,403.00 | 13,314,417,918.00 | 13,446,399,815.00 | 12,337,608,101.00 | 11,172,356,273.00 | 10,541,707,086.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 12,815,781,346.00 | 11,100,116,929.00 | 10,596,911,130.00 | 10,146,230,764.00 | 10,125,289,365.00 | 10,896,203,467.00 | 11,464,266,995.00 | 10,807,298,349.00 | 9,965,058,073.00 |
| 租赁负债(元) | 1,921,994,815.00 | 2,181,737,736.00 | 2,453,677,250.00 | 2,853,372,521.00 | 2,810,048,541.00 | 3,098,647,684.00 | 3,315,183,170.00 | 3,128,094,543.00 | 3,158,443,479.00 |
| 长期应付款(元) | 1,444,231,112.00 | 1,778,492,950.00 | 1,850,883,711.00 | 1,834,950,464.00 | 1,869,070,871.00 | 1,704,791,427.00 | 1,842,760,082.00 | 1,483,751,588.00 | 1,621,640,615.00 |
| 预计负债(元) | 218,633,611.00 | 254,681,692.00 | 277,020,301.00 | 284,051,195.00 | 281,183,425.00 | 278,574,290.00 | 281,865,273.00 | 278,758,875.00 | 275,480,110.00 |
| 递延所得税负债(元) | 30,107,517.00 | 33,294,409.00 | 35,250,056.00 | 38,841,261.00 | 40,091,779.00 | 43,485,289.00 | 41,131,542.00 | 32,484,304.00 | 35,686,121.00 |
| 其他非流动负债(元) | 380,834,784.00 | 343,789,052.00 | 351,930,168.00 | 309,691,489.00 | 266,958,465.00 | 258,688,848.00 | 269,570,012.00 | 271,932,058.00 | 279,637,642.00 |
| 非流动负债合计(元) | 16,811,583,185.00 | 15,692,112,768.00 | 15,565,672,616.00 | 15,467,137,694.00 | 15,392,642,446.00 | 16,280,391,005.00 | 17,214,777,074.00 | 16,002,319,717.00 | 15,335,946,040.00 |
| 负债合计(元) | 26,729,596,279.00 | 28,487,992,833.00 | 29,396,140,693.00 | 29,453,511,097.00 | 28,707,060,364.00 | 29,726,790,820.00 | 29,552,385,175.00 | 27,174,675,990.00 | 25,877,653,126.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 978,548,805.00 | 978,548,805.00 | 978,548,805.00 | 978,548,805.00 | 978,548,805.00 | 978,548,805.00 | 916,462,713.00 | 916,462,713.00 | 916,462,713.00 |
| 资本公积(元) | 7,792,407,124.00 | 7,792,407,124.00 | 7,791,378,373.00 | 7,791,387,489.00 | 7,791,387,489.00 | 7,791,387,489.00 | 4,881,443,733.00 | 4,881,443,733.00 | 4,881,443,733.00 |
| 减：库存股(元) | 74,299,958.00 | 74,279,958.00 | 45,308,189.00 | 72,227,704.00 | 72,227,704.00 | 72,227,704.00 | 100,005,833.00 | 100,005,833.00 | 95,073,266.00 |
| 其他综合收益(元) | -45,204,638.00 | -27,286,865.00 | 16,100,780.00 | 6,614,899.00 | 200,548,453.00 | 172,090,812.00 | 72,353,177.00 | 142,970,287.00 | 24,923,775.00 |
| 盈余公积(元) | 489,274,403.00 | 489,274,403.00 | 414,557,647.00 | 414,557,647.00 | 414,557,647.00 | 414,557,647.00 | 414,557,647.00 | 414,557,647.00 | 414,557,647.00 |
| 未分配利润(元) | 7,401,155,144.00 | 6,591,246,370.00 | 7,085,893,585.00 | 5,246,926,002.00 | 4,764,105,219.00 | 4,408,533,660.00 | 5,707,094,770.00 | 6,198,864,537.00 | 7,007,323,485.00 |
| 归属于母公司股东权益合计(元) | 16,541,880,880.00 | 15,749,909,879.00 | 16,241,171,001.00 | 14,365,807,138.00 | 14,076,919,909.00 | 13,692,890,709.00 | 11,891,906,207.00 | 12,454,293,084.00 | 13,149,638,087.00 |
| 股东权益合计(元) | 16,541,880,880.00 | 15,749,909,879.00 | 16,241,171,001.00 | 14,365,807,138.00 | 14,076,919,909.00 | 13,692,890,709.00 | 11,891,906,207.00 | 12,454,293,084.00 | 13,149,638,087.00 |
| 负债和股东权益合计(元) | 43,271,477,159.00 | 44,237,902,712.00 | 45,637,311,694.00 | 43,819,318,235.00 | 42,783,980,273.00 | 43,419,681,529.00 | 41,444,291,382.00 | 39,628,969,074.00 | 39,027,291,213.00 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 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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