| 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) | 6,168,868,107.43 | 5,836,443,496.91 | 6,354,376,149.24 | 3,136,435,198.34 | 3,368,676,453.00 | 3,295,204,571.42 | 3,285,468,407.10 | 3,996,441,797.08 | 1,958,367,469.44 |
| 其中：交易性金融资产(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 20,900,000.00 | 28,000,000.00 |
| 应收票据及应收账款(元) | 4,382,760,717.92 | 3,600,594,068.93 | 4,805,057,574.53 | 3,724,514,014.47 | 4,537,794,480.24 | 3,590,126,761.27 | 4,753,267,953.96 | 5,360,868,124.91 | 3,861,668,074.34 |
| 其中：应收票据(元) | 752,735,352.60 | 817,652,927.87 | 1,510,357,713.90 | 769,208,374.72 | 1,082,695,497.44 | 1,245,504,235.83 | 1,181,625,002.55 | 1,449,601,855.21 | 801,164,591.63 |
| 其中：应收账款(元) | 3,630,025,365.32 | 2,782,941,141.06 | 3,294,699,860.63 | 2,955,305,639.75 | 3,455,098,982.80 | 2,344,622,525.44 | 3,571,642,951.41 | 3,911,266,269.70 | 3,060,503,482.71 |
| 预付款项(元) | 1,014,866,012.61 | 895,783,350.17 | 1,153,757,556.44 | 790,011,804.51 | 1,146,579,101.81 | 672,242,088.52 | 1,503,708,220.94 | 1,457,219,017.24 | 1,175,962,630.51 |
| 应收利息(元) | 79,035.66 | 79,035.66 | - | - | - | - | - | - | - |
| 应收股利(元) | - | - | - | 155,105,588.21 | - | - | - | 167,680,434.56 | - |
| 其他应收款(元) | 157,175,127.57 | 103,585,448.08 | 186,098,214.15 | 191,457,390.81 | 148,249,748.70 | 148,089,554.88 | 138,024,008.49 | 109,446,747.41 | 167,344,618.38 |
| 存货(元) | 1,519,901,370.82 | 1,948,099,590.70 | 1,596,983,412.08 | 1,847,064,607.43 | 1,416,535,696.31 | 2,264,845,956.99 | 1,954,932,969.32 | 1,621,843,852.80 | 1,194,770,158.08 |
| 合同资产(元) | 7,861,826.88 | 9,800,350.37 | 61,141,742.22 | 60,299,771.02 | 58,974,533.51 | 17,434,782.34 | 57,593,277.57 | 55,648,836.96 | 441,818,599.21 |
| 其他流动资产(元) | 427,513,002.64 | 474,988,618.85 | 299,891,066.36 | 247,461,696.68 | 209,109,236.35 | 332,013,555.77 | 233,204,125.59 | 208,632,904.78 | 244,417,995.74 |
| 流动资产合计(元) | 14,482,306,860.79 | 13,552,693,177.50 | 14,979,765,520.83 | 11,389,260,621.28 | 11,160,272,532.18 | 10,671,095,368.00 | 12,529,856,416.91 | 13,130,223,453.65 | 9,145,759,263.93 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 64,827,000.00 | 64,827,000.00 | - | - | - | - | 112,437.80 | - | - |
| 长期股权投资(元) | 373,859,893.20 | 372,884,140.29 | 368,499,738.45 | 364,475,996.58 | 372,711,869.10 | 370,058,583.97 | 327,368,068.88 | 325,867,877.02 | 326,629,885.35 |
| 其他权益工具投资(元) | 1,564,425,936.36 | 1,567,468,436.36 | 1,458,870,536.36 | 1,458,870,536.36 | 1,461,937,036.36 | 1,461,937,036.36 | 1,431,314,016.36 | 1,431,314,016.36 | 1,456,792,101.37 |
| 固定资产(元) | 16,607,908,428.62 | 16,702,473,027.14 | 15,795,238,236.16 | 15,581,433,212.67 | 15,571,621,434.99 | 14,659,313,490.82 | 14,014,606,536.89 | 14,097,983,021.91 | 13,903,831,224.81 |
| 在建工程(元) | 5,364,991,527.29 | 4,757,744,561.74 | 4,620,321,551.88 | 4,423,450,099.06 | 4,166,885,439.32 | 3,833,435,546.05 | 3,595,705,909.82 | 3,130,358,572.45 | 2,777,089,740.74 |
| 使用权资产(元) | 111,447,841.76 | 125,347,405.37 | 137,153,184.44 | 100,924,092.56 | 93,556,045.31 | 116,989,105.80 | 104,637,795.95 | 109,607,093.27 | 449,624,248.70 |
| 无形资产(元) | 2,476,507,667.96 | 2,460,248,387.96 | 2,150,579,103.92 | 2,207,354,400.58 | 2,220,656,868.00 | 2,256,010,767.88 | 2,272,785,229.02 | 2,342,642,724.56 | 2,246,325,547.82 |
| 商誉(元) | 3,376,598,789.92 | 3,376,598,789.92 | 3,360,477,870.19 | 3,360,477,870.19 | 3,360,477,870.19 | 3,360,477,870.19 | 3,382,354,585.68 | 2,728,931,062.44 | 2,822,809,326.64 |
| 长期待摊费用(元) | 800,173,232.01 | 758,754,952.94 | 602,971,348.68 | 565,369,995.12 | 479,540,834.90 | 461,303,616.28 | 346,783,811.47 | 355,374,391.74 | 343,347,118.39 |
| 递延所得税资产(元) | 199,034,719.31 | 196,443,189.24 | 150,263,991.76 | 157,029,990.08 | 134,474,319.17 | 161,681,409.24 | 94,559,766.25 | 92,882,153.75 | 156,445,442.89 |
| 其他非流动资产(元) | 273,983,448.77 | 334,420,469.63 | 552,573,063.11 | 481,651,406.64 | 435,011,797.10 | 848,421,189.98 | 871,183,272.32 | 729,300,195.28 | 763,783,245.22 |
| 非流动资产合计(元) | 31,213,758,485.20 | 30,717,210,360.59 | 29,196,948,624.95 | 28,701,037,599.84 | 28,296,873,514.44 | 27,529,628,616.57 | 26,441,411,430.44 | 25,344,261,108.78 | 25,246,677,881.93 |
| 资产总计(元) | 45,696,065,345.99 | 44,269,903,538.09 | 44,176,714,145.78 | 40,090,298,221.12 | 39,457,146,046.62 | 38,200,723,984.57 | 38,971,267,847.35 | 38,474,484,562.43 | 34,392,437,145.86 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,615,868,556.05 | 2,951,924,893.79 | 3,272,176,073.59 | 3,071,745,143.80 | 2,885,157,555.50 | 4,053,526,498.36 | 4,469,434,538.84 | 4,185,807,239.48 | 2,826,569,251.14 |
| 应付票据及应付账款(元) | 4,784,453,806.77 | 4,662,414,396.86 | 4,825,309,974.59 | 4,990,883,655.62 | 4,794,465,734.64 | 4,671,855,840.87 | 4,452,814,038.17 | 4,156,788,298.50 | 4,258,071,126.04 |
| 其中：应付票据(元) | 142,267,865.55 | 80,546,524.05 | 171,942,168.94 | 114,992,939.79 | 84,459,665.97 | 51,351,513.71 | 93,866,178.38 | 103,005,061.02 | 72,765,882.64 |
| 其中：应付账款(元) | 4,642,185,941.22 | 4,581,867,872.81 | 4,653,367,805.65 | 4,875,890,715.83 | 4,710,006,068.67 | 4,620,504,327.16 | 4,358,947,859.79 | 4,053,783,237.48 | 4,185,305,243.40 |
| 合同负债(元) | 2,778,809,004.75 | 2,686,732,967.96 | 2,519,104,375.58 | 2,534,645,642.49 | 2,378,667,149.64 | 2,248,920,465.80 | 2,632,970,014.93 | 2,038,747,693.51 | 2,269,783,047.46 |
| 应付职工薪酬(元) | 293,373,651.04 | 583,780,462.62 | 448,032,061.38 | 397,571,992.87 | 317,625,052.43 | 557,951,794.01 | 620,698,128.87 | 625,584,718.48 | 442,815,670.55 |
| 应交税费(元) | 231,430,103.88 | 197,302,908.97 | 306,902,719.83 | 281,483,419.07 | 238,711,484.59 | 234,575,268.40 | 196,269,028.95 | 214,747,613.47 | 122,297,793.60 |
| 应付利息(元) | 3,999,956.00 | 2,500,000.00 | - | - | - | - | - | - | - |
| 应付股利(元) | - | 39,312,031.46 | - | 86,794,906.91 | - | - | 110,189,422.59 | 120,299,231.42 | - |
| 其他应付款(元) | 1,047,762,573.48 | 1,111,242,588.86 | 1,314,219,767.02 | 1,047,507,509.82 | 1,294,814,499.09 | 1,333,190,563.62 | 1,695,513,934.40 | 1,470,945,581.29 | 1,390,388,359.54 |
| 一年内到期的非流动负债(元) | 170,166,214.26 | 211,017,783.84 | 92,952,345.06 | 112,176,604.75 | 2,059,110,400.31 | 2,086,397,454.15 | 2,039,563,166.89 | 1,904,409,157.06 | 183,480,831.63 |
| 其他流动负债(元) | 8,942,294,177.93 | 8,974,733,852.21 | 9,497,322,773.63 | 9,299,507,158.75 | 7,519,581,063.63 | 5,974,512,465.20 | 6,034,312,392.42 | 7,338,552,139.04 | 4,500,114,094.79 |
| 流动负债合计(元) | 21,868,158,044.16 | 21,420,961,886.57 | 22,276,020,090.68 | 21,822,316,034.08 | 21,488,132,939.83 | 21,160,930,350.41 | 22,251,764,666.06 | 22,055,881,672.25 | 15,993,520,174.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,421,207,360.43 | 1,846,151,051.87 | 1,611,792,550.16 | 1,372,091,406.43 | 1,168,066,464.79 | 678,760,276.85 | 755,314,544.71 | 860,523,044.71 | 365,941,588.08 |
| 应付债券(元) | 2,812,674,392.85 | 2,791,378,879.48 | 2,763,231,512.67 | - | - | - | - | - | 1,820,000,000.00 |
| 租赁负债(元) | 84,840,306.01 | 94,187,229.55 | 136,828,687.61 | 100,580,183.73 | 89,971,030.01 | 87,038,284.65 | 96,827,813.01 | 95,897,124.69 | 721,228,747.57 |
| 长期应付款(元) | - | - | - | - | 28,858,286.12 | 28,858,286.12 | 53,716,944.03 | 53,716,944.03 | 35,408,216.29 |
| 递延收益(元) | 447,047,038.59 | 385,380,482.74 | 370,213,446.19 | 385,643,184.07 | 370,512,629.13 | 396,286,736.83 | 410,851,765.58 | 404,739,931.56 | 398,855,746.25 |
| 递延所得税负债(元) | 456,872,752.42 | 459,864,887.62 | 339,984,095.66 | 473,756,336.10 | 449,234,722.29 | 454,633,909.52 | 447,871,871.19 | 422,548,008.83 | 461,195,541.03 |
| 非流动负债合计(元) | 6,222,641,850.30 | 5,576,962,531.26 | 5,222,050,292.29 | 2,332,071,110.33 | 2,106,643,132.34 | 1,645,577,493.97 | 1,764,582,938.52 | 1,837,425,053.82 | 3,802,629,839.22 |
| 负债合计(元) | 28,090,799,894.46 | 26,997,924,417.83 | 27,498,070,382.97 | 24,154,387,144.41 | 23,594,776,072.17 | 22,806,507,844.38 | 24,016,347,604.58 | 23,893,306,726.07 | 19,796,150,013.97 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,876,734,753.00 | 2,876,730,494.00 | 2,876,730,494.00 | 2,876,730,494.00 | 2,876,730,494.00 | 2,876,730,494.00 | 2,876,730,494.00 | 2,876,730,494.00 | 2,876,730,494.00 |
| 其他权益工具(元) | 224,026,135.19 | 224,028,599.50 | 224,028,599.53 | - | - | - | - | - | - |
| 资本公积(元) | 1,936,221,993.51 | 1,934,129,189.79 | 1,926,723,879.04 | 1,926,721,412.25 | 1,926,609,476.47 | 1,926,609,476.47 | 1,919,532,086.27 | 1,919,532,086.27 | 1,919,206,447.18 |
| 其他综合收益(元) | 1,137,041,318.31 | 1,136,698,198.95 | 1,048,597,573.19 | 1,037,669,950.18 | 1,036,026,475.18 | 1,036,026,475.18 | 1,009,782,400.17 | 1,009,782,400.17 | 1,009,782,400.17 |
| 专项储备(元) | 4,082,433.68 | 5,415,361.14 | 4,492,239.57 | 4,993,944.80 | 6,570,073.39 | 6,570,073.39 | 848,439.24 | 7,011,931.55 | 6,541,364.12 |
| 盈余公积(元) | 947,076,053.16 | 947,076,053.16 | 916,171,441.55 | 916,171,441.55 | 916,171,441.55 | 916,171,441.55 | 865,099,333.57 | 865,099,333.57 | 865,099,333.57 |
| 未分配利润(元) | 7,698,976,104.11 | 7,423,297,781.31 | 7,118,043,292.68 | 6,662,183,080.12 | 6,644,895,253.90 | 6,386,597,007.06 | 6,077,437,853.73 | 5,754,129,286.25 | 5,902,222,762.90 |
| 归属于母公司股东权益合计(元) | 14,824,158,790.96 | 14,547,375,677.85 | 14,114,787,519.56 | 13,424,470,322.90 | 13,407,003,214.49 | 13,148,704,967.65 | 12,749,430,606.98 | 12,432,285,531.81 | 12,579,582,801.94 |
| 少数股东权益(元) | 2,781,106,660.57 | 2,724,603,442.41 | 2,563,856,243.25 | 2,511,440,753.81 | 2,455,366,759.96 | 2,245,511,172.54 | 2,205,489,635.79 | 2,148,892,304.55 | 2,016,704,329.95 |
| 股东权益合计(元) | 17,605,265,451.53 | 17,271,979,120.26 | 16,678,643,762.81 | 15,935,911,076.71 | 15,862,369,974.45 | 15,394,216,140.19 | 14,954,920,242.77 | 14,581,177,836.36 | 14,596,287,131.89 |
| 负债和股东权益合计(元) | 45,696,065,345.99 | 44,269,903,538.09 | 44,176,714,145.78 | 40,090,298,221.12 | 39,457,146,046.62 | 38,200,723,984.57 | 38,971,267,847.35 | 38,474,484,562.43 | 34,392,437,145.86 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 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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