| 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) | 14,777,388,446.31 | 11,615,538,947.44 | 19,641,284,917.29 | 19,041,413,099.74 | 12,775,933,160.01 | 11,669,973,992.18 | 14,235,227,550.02 | 13,051,773,842.39 | 11,428,060,458.45 |
| 其中：交易性金融资产(元) | 584,249,856.10 | 224,193,899.97 | 272,724,900.00 | 302,724,900.00 | 502,724,900.00 | 489,913,000.00 | - | - | - |
| 应收票据及应收账款(元) | 1,033,868,169.15 | 692,828,080.23 | 608,519,597.69 | 502,751,859.51 | 450,202,155.82 | 794,587,826.25 | 453,351,510.20 | 715,072,074.32 | 681,168,564.20 |
| 其中：应收账款(元) | 1,033,868,169.15 | 692,828,080.23 | 608,519,597.69 | 502,751,859.51 | 450,202,155.82 | 794,587,826.25 | 453,351,510.20 | 715,072,074.32 | 681,168,564.20 |
| 预付款项(元) | 824,564,187.00 | 1,383,639,993.97 | 2,051,216,284.87 | 883,884,472.90 | 836,855,409.61 | 380,344,852.75 | 1,168,893,156.58 | 1,113,417,543.32 | 1,093,522,003.53 |
| 其他应收款(元) | 52,863,207.54 | 141,314,311.19 | 94,642,202.94 | 41,801,001.24 | 36,835,486.69 | 48,046,145.49 | 53,043,216.32 | 52,705,189.42 | 59,226,861.23 |
| 存货(元) | 15,549,406,240.22 | 10,249,055,963.09 | 9,531,764,466.28 | 8,245,652,089.06 | 8,622,823,045.62 | 7,385,650,144.14 | 10,860,239,732.20 | 10,873,077,547.09 | 8,504,093,958.54 |
| 持有待售资产(元) | - | - | - | - | - | 770,023.48 | - | - | - |
| 其他流动资产(元) | 1,899,518,042.76 | 1,241,798,996.37 | 1,427,249,200.93 | 1,508,666,216.08 | 1,501,844,886.30 | 1,082,607,679.20 | 1,087,372,776.73 | 1,093,920,802.40 | 1,068,390,732.56 |
| 流动资产合计(元) | 35,582,944,660.51 | 26,106,136,773.56 | 34,245,478,848.35 | 31,357,382,943.26 | 25,811,966,089.76 | 22,462,239,563.16 | 28,461,696,606.11 | 27,440,474,329.92 | 23,520,746,916.93 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 19,087,422,709.75 | 18,834,279,666.39 | 18,605,368,168.71 | 18,181,708,311.28 | 17,995,675,818.62 | 18,502,118,883.50 | 18,909,856,383.35 | 18,836,997,341.70 | 18,196,911,076.51 |
| 其他权益工具投资(元) | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 |
| 其他非流动金融资产(元) | 30,514,367.68 | 8,000,000.00 | 53,282,018.18 | 53,282,018.18 | 8,000,000.00 | 8,000,000.00 | 78,427,000.00 | 78,427,000.00 | 77,927,000.00 |
| 投资性房地产(元) | 50,813,476.73 | 51,316,192.50 | 63,443,068.95 | 42,303,765.30 | 43,079,638.94 | 43,522,602.90 | 31,903,498.64 | 32,372,399.45 | 32,259,809.14 |
| 固定资产(元) | 44,652,018,735.10 | 44,160,423,154.25 | 40,065,168,040.05 | 28,551,330,540.96 | 22,729,661,676.91 | 23,398,593,998.29 | 21,128,458,014.10 | 20,731,444,656.68 | 20,002,489,096.08 |
| 在建工程(元) | 7,867,940,500.95 | 8,734,514,943.34 | 10,252,488,594.02 | 19,522,103,044.47 | 20,995,228,540.11 | 20,482,583,943.44 | 17,643,522,650.47 | 13,849,920,174.84 | 11,110,429,557.60 |
| 使用权资产(元) | 45,818,061.76 | 47,938,811.95 | 26,501,628.03 | 29,541,209.36 | 29,314,143.36 | 32,231,737.85 | 35,007,332.68 | 35,568,033.84 | 38,788,633.21 |
| 无形资产(元) | 2,905,105,624.32 | 2,858,468,630.35 | 2,736,280,617.51 | 2,689,431,457.27 | 2,434,185,232.25 | 2,293,975,474.36 | 2,277,336,221.83 | 2,205,481,645.83 | 2,060,935,191.95 |
| 长期待摊费用(元) | 1,376,978.10 | 1,492,545.69 | 913,164.17 | 1,011,309.35 | 1,087,416.10 | 479,999.95 | 1,110,824.48 | 1,329,319.94 | 472,443.80 |
| 递延所得税资产(元) | 1,016,976,709.43 | 1,021,073,923.23 | 745,207,782.55 | 779,505,377.99 | 727,632,606.42 | 694,179,816.77 | 231,471,368.67 | 139,599,622.78 | 123,760,354.59 |
| 其他非流动资产(元) | 877,186,279.07 | 608,568,582.74 | 231,525,065.24 | 259,448,039.79 | 1,038,780,524.06 | 2,208,201,502.32 | 1,106,179,028.21 | 2,512,632,650.93 | 2,491,295,825.13 |
| 非流动资产合计(元) | 76,549,073,442.89 | 76,339,976,450.44 | 72,794,078,147.41 | 70,123,565,073.95 | 66,016,545,596.77 | 67,677,787,959.38 | 61,457,172,322.43 | 58,437,672,845.99 | 54,149,168,988.01 |
| 资产总计(元) | 112,132,018,103.40 | 102,446,113,224.00 | 107,039,556,995.76 | 101,480,948,017.21 | 91,828,511,686.53 | 90,140,027,522.54 | 89,918,868,928.54 | 85,878,147,175.91 | 77,669,915,904.94 |
| 流动负债： | |||||||||
| 短期借款(元) | 30,286,636,773.05 | 20,974,036,836.35 | 27,812,501,645.68 | 25,488,542,731.30 | 23,346,740,559.03 | 19,506,813,025.70 | 21,974,894,325.67 | 19,497,608,846.53 | 16,422,249,323.27 |
| 其中：交易性金融负债(元) | - | - | 1,483,300.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 11,062,243,066.60 | 14,523,786,351.92 | 12,043,746,404.80 | 11,151,218,178.58 | 8,438,219,904.84 | 12,498,852,579.89 | 8,266,092,863.65 | 8,296,251,676.14 | 8,448,306,605.25 |
| 其中：应付票据(元) | 3,315,670,000.00 | 3,990,600,000.00 | 4,185,600,000.00 | 3,239,950,000.00 | 2,662,300,000.00 | 3,163,400,000.00 | 4,077,600,000.00 | 5,002,600,000.00 | 4,896,000,000.00 |
| 其中：应付账款(元) | 7,746,573,066.60 | 10,533,186,351.92 | 7,858,146,404.80 | 7,911,268,178.58 | 5,775,919,904.84 | 9,335,452,579.89 | 4,188,492,863.65 | 3,293,651,676.14 | 3,552,306,605.25 |
| 预收款项(元) | 1,085,556.12 | 2,355,007.87 | 10,647,789.89 | 1,108,386.62 | 1,026,703.19 | 11,127,583.83 | 609,778.39 | 520,214.49 | 1,002,749.66 |
| 合同负债(元) | 890,704,604.38 | 880,570,190.07 | 883,765,844.47 | 815,613,094.73 | 808,704,077.45 | 1,118,293,231.12 | 715,613,374.48 | 679,288,599.32 | 323,505,327.15 |
| 应付职工薪酬(元) | 200,062,210.50 | 296,799,819.38 | 129,925,943.94 | 109,951,933.20 | 140,255,806.01 | 184,885,909.66 | 127,772,810.37 | 124,253,801.79 | 115,805,429.24 |
| 应交税费(元) | 179,370,179.07 | 264,099,456.06 | 129,075,617.59 | 160,008,474.12 | 180,020,385.14 | 291,512,355.59 | 202,939,894.17 | 188,151,270.70 | 173,275,032.69 |
| 其他应付款(元) | 382,593,835.33 | 451,600,084.37 | 467,781,276.52 | 488,793,699.90 | 413,272,993.07 | 460,838,249.55 | 502,148,110.23 | 573,801,105.93 | 539,330,307.67 |
| 一年内到期的非流动负债(元) | 7,150,054,847.62 | 7,427,299,919.29 | 5,467,153,878.33 | 4,090,871,379.53 | 3,394,761,192.75 | 3,344,923,968.56 | 1,796,392,022.03 | 3,111,995,687.84 | 3,221,005,121.22 |
| 其他流动负债(元) | 3,116,686,677.63 | 2,136,055,701.00 | 3,123,033,151.98 | 2,604,248,349.44 | 86,269,421.97 | 1,660,082,205.89 | 2,824,798,894.78 | 3,105,562,697.15 | 2,432,090,319.45 |
| 流动负债合计(元) | 53,269,437,750.30 | 46,956,603,366.31 | 50,069,114,853.20 | 44,910,356,227.42 | 36,809,271,043.45 | 39,077,329,109.79 | 36,411,262,073.77 | 35,577,433,899.89 | 31,676,570,215.60 |
| 非流动负债： | |||||||||
| 长期借款(元) | 21,123,658,750.72 | 18,474,777,049.58 | 19,843,943,636.07 | 20,475,428,973.19 | 19,729,944,399.08 | 15,315,160,092.25 | 16,147,225,280.58 | 11,949,720,344.78 | 8,034,017,242.47 |
| 租赁负债(元) | 38,520,656.74 | 40,046,741.29 | 20,466,064.35 | 20,524,592.21 | 19,685,979.46 | 19,816,161.20 | 25,592,460.79 | 24,130,096.55 | 27,929,429.06 |
| 长期应付款(元) | - | - | - | - | - | - | 9,480,000.00 | - | - |
| 递延收益(元) | 1,320,552,851.58 | 1,189,815,337.20 | 1,085,656,927.81 | 828,140,469.29 | 678,468,317.55 | 656,344,889.36 | 537,105,399.55 | 484,342,127.47 | 461,036,914.26 |
| 递延所得税负债(元) | 815,981.12 | 1,404,537.99 | 56,662,942.35 | 68,412,942.35 | 70,404,572.65 | 64,969,423.95 | 94,148,625.88 | 57,148,625.88 | 50,398,625.88 |
| 非流动负债合计(元) | 22,483,548,240.16 | 19,706,043,666.06 | 21,006,729,570.58 | 21,392,506,977.04 | 20,498,503,268.74 | 16,056,290,566.76 | 16,813,551,766.80 | 12,515,341,194.68 | 8,573,382,211.67 |
| 负债合计(元) | 75,752,985,990.46 | 66,662,647,032.37 | 71,075,844,423.78 | 66,302,863,204.46 | 57,307,774,312.19 | 55,133,619,676.55 | 53,224,813,840.57 | 48,092,775,094.57 | 40,249,952,427.27 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,411,119,493.00 | 2,411,119,493.00 | 2,411,119,493.00 | 2,411,119,493.00 | 2,411,119,493.00 | 2,411,119,493.00 | 2,411,119,493.00 | 2,411,119,493.00 | 2,411,119,493.00 |
| 资本公积(元) | 13,617,978,804.17 | 13,610,341,436.48 | 13,720,941,653.06 | 13,721,080,059.67 | 13,733,373,770.50 | 13,732,238,683.78 | 13,731,457,735.19 | 13,731,457,735.19 | 13,731,539,103.84 |
| 减：库存股(元) | 475,102,527.37 | 475,102,527.37 | 600,437,800.74 | 600,437,800.74 | 600,437,800.74 | 584,432,185.73 | 574,602,651.18 | 544,983,528.75 | 131,689,298.05 |
| 其他综合收益(元) | -21,973,638.59 | -22,487,450.23 | -30,768,008.64 | -33,139,316.37 | -15,295,356.76 | -19,494,561.33 | -23,086,152.70 | -4,776,879.61 | 14,163,248.13 |
| 盈余公积(元) | 1,205,559,746.50 | 1,205,559,746.50 | 1,205,559,746.50 | 1,205,559,746.50 | 1,205,559,746.50 | 1,205,559,746.50 | 1,149,598,914.09 | 1,149,598,914.09 | 1,149,598,914.09 |
| 未分配利润(元) | 19,320,894,306.33 | 18,740,970,974.24 | 18,847,130,394.72 | 18,048,875,745.38 | 17,459,739,586.74 | 17,953,031,793.82 | 19,681,929,646.22 | 20,832,975,772.54 | 20,034,570,536.18 |
| 归属于母公司股东权益合计(元) | 36,058,476,184.04 | 35,470,401,672.62 | 35,553,545,477.90 | 34,753,057,927.44 | 34,194,059,439.24 | 34,698,022,970.04 | 36,376,416,984.62 | 37,575,391,506.46 | 37,209,301,997.19 |
| 少数股东权益(元) | 320,555,928.90 | 313,064,519.01 | 410,167,094.08 | 425,026,885.31 | 326,677,935.10 | 308,384,875.95 | 317,638,103.35 | 209,980,574.88 | 210,661,480.48 |
| 股东权益合计(元) | 36,379,032,112.94 | 35,783,466,191.63 | 35,963,712,571.98 | 35,178,084,812.75 | 34,520,737,374.34 | 35,006,407,845.99 | 36,694,055,087.97 | 37,785,372,081.34 | 37,419,963,477.67 |
| 负债和股东权益合计(元) | 112,132,018,103.40 | 102,446,113,224.00 | 107,039,556,995.76 | 101,480,948,017.21 | 91,828,511,686.53 | 90,140,027,522.54 | 89,918,868,928.54 | 85,878,147,175.91 | 77,669,915,904.94 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-24 | 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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