| 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) | 3,895,836,574.00 | 4,173,658,219.00 | 5,193,754,284.00 | 4,264,416,382.00 | 4,323,893,889.00 | 4,366,776,622.00 | 4,216,200,585.00 | 3,379,463,130.00 |
| 其中：交易性金融资产(元) | 1,048,211,393.00 | 1,134,362,216.00 | 1,090,276,041.00 | 1,352,208,999.00 | 1,347,947,294.00 | 1,402,718,549.00 | 1,033,367,244.00 | 1,520,406,168.00 |
| 应收票据及应收账款(元) | 5,923,385,301.00 | 6,027,294,419.00 | 6,308,017,325.00 | 5,707,884,371.00 | 5,733,858,674.00 | 6,328,430,838.00 | 5,682,364,358.00 | 5,449,108,499.00 |
| 其中：应收票据(元) | 726,336,662.00 | 666,243,682.00 | 589,822,589.00 | 620,162,518.00 | 698,622,284.00 | 611,258,517.00 | 428,961,807.00 | 422,564,122.00 |
| 其中：应收账款(元) | 5,197,048,639.00 | 5,361,050,737.00 | 5,718,194,736.00 | 5,087,721,853.00 | 5,035,236,390.00 | 5,717,172,321.00 | 5,253,402,551.00 | 5,026,544,377.00 |
| 预付款项(元) | 125,173,815.00 | 207,141,590.00 | 176,232,109.00 | 235,242,367.00 | 188,716,783.00 | 245,074,121.00 | 278,126,166.00 | 192,383,852.00 |
| 应收股利(元) | - | - | 1,444,074.00 | - | 57,980.00 | 1,392,160.00 | 1,392,160.00 | 522,212.00 |
| 其他应收款(元) | 163,517,268.00 | 240,335,240.00 | 144,968,363.00 | 168,352,397.00 | 182,393,844.00 | 184,291,907.00 | 160,483,069.00 | 157,951,974.00 |
| 存货(元) | 2,941,352,651.00 | 3,186,859,576.00 | 3,258,058,180.00 | 3,220,087,164.00 | 3,158,718,111.00 | 3,109,874,916.00 | 2,690,483,680.00 | 2,717,006,755.00 |
| 其他流动资产(元) | 317,660,688.00 | 444,519,585.00 | 450,727,759.00 | 411,970,502.00 | 345,419,744.00 | 281,087,536.00 | 358,677,329.00 | 369,850,746.00 |
| 流动资产合计(元) | 14,556,294,870.00 | 15,533,403,878.00 | 16,776,416,295.00 | 15,546,981,431.00 | 15,414,867,488.00 | 16,095,148,895.00 | 14,486,786,982.00 | 13,968,783,119.00 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 3,303,333,932.00 | 3,350,581,237.00 | 2,131,768,166.00 | 1,977,397,993.00 | 1,828,164,430.00 | 1,762,774,276.00 | 1,748,491,015.00 | 1,549,247,343.00 |
| 其他权益工具投资(元) | 70,065,449.00 | 82,899,182.00 | 81,119,715.00 | 63,055,426.00 | 46,878,451.00 | 42,348,898.00 | 46,608,835.00 | 47,040,221.00 |
| 其他非流动金融资产(元) | 51,655,870.00 | 51,128,445.00 | 50,601,021.00 | 60,577,780.00 | 60,203,752.00 | 59,882,883.00 | 48,508,521.00 | 47,986,829.00 |
| 固定资产(元) | 6,731,878,425.00 | 6,069,537,613.00 | 6,905,849,557.00 | 5,742,196,289.00 | 5,749,362,064.00 | 5,193,662,985.00 | 5,031,715,880.00 | 3,865,512,576.00 |
| 在建工程(元) | 965,535,668.00 | 910,373,058.00 | 1,201,423,656.00 | 1,954,192,755.00 | 1,644,132,850.00 | 1,520,743,540.00 | 1,248,274,415.00 | 638,128,002.00 |
| 使用权资产(元) | 82,388,148.00 | 73,795,771.00 | 62,853,363.00 | 58,772,972.00 | 55,116,615.00 | 50,976,891.00 | 45,414,857.00 | 43,035,707.00 |
| 无形资产(元) | 1,610,640,981.00 | 1,610,865,123.00 | 1,726,519,278.00 | 1,691,827,232.00 | 1,732,371,560.00 | 1,772,627,054.00 | 525,057,419.00 | 396,266,294.00 |
| 商誉(元) | 896,910,942.00 | 893,195,718.00 | 1,003,321,694.00 | 865,351,043.00 | 835,888,454.00 | 835,888,455.00 | 171,555,874.00 | 41,153,335.00 |
| 长期待摊费用(元) | 62,809,995.00 | 82,495,678.00 | 80,126,869.00 | 30,659,570.00 | 26,924,819.00 | 16,895,379.00 | 23,113,600.00 | 20,883,935.00 |
| 递延所得税资产(元) | 344,103,613.00 | 321,914,889.00 | 378,855,100.00 | 302,772,222.00 | 272,648,375.00 | 262,539,151.00 | 168,219,004.00 | 163,498,664.00 |
| 其他非流动资产(元) | 466,726,000.00 | 659,998,985.00 | 640,169,634.00 | 622,114,293.00 | 536,747,789.00 | 477,502,953.00 | 1,111,880,819.00 | 623,650,598.00 |
| 非流动资产合计(元) | 14,586,049,023.00 | 14,106,785,699.00 | 14,262,608,053.00 | 13,368,917,575.00 | 12,788,439,159.00 | 11,995,842,465.00 | 10,168,840,239.00 | 7,436,403,504.00 |
| 资产总计(元) | 29,142,343,893.00 | 29,640,189,577.00 | 31,039,024,348.00 | 28,915,899,006.00 | 28,203,306,647.00 | 28,090,991,360.00 | 24,655,627,221.00 | 21,405,186,623.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,749,536,836.00 | 2,395,899,135.00 | 1,314,387,813.00 | 1,477,593,670.00 | 1,754,882,426.00 | 2,296,661,188.00 | 2,574,002,297.00 | 2,585,996,205.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 3,296,900.00 | 3,200,900.00 | 2,819,400.00 |
| 应付票据及应付账款(元) | 3,156,194,094.00 | 3,252,251,494.00 | 3,642,039,237.00 | 3,125,720,261.00 | 3,462,586,904.00 | 3,775,665,926.00 | 3,372,802,819.00 | 3,053,697,356.00 |
| 其中：应付票据(元) | 1,368,353,135.00 | 1,581,097,508.00 | 1,638,720,089.00 | 1,173,364,939.00 | 1,430,934,823.00 | 1,692,697,667.00 | 1,331,644,063.00 | 1,127,190,918.00 |
| 其中：应付账款(元) | 1,787,840,959.00 | 1,671,153,986.00 | 2,003,319,148.00 | 1,952,355,322.00 | 2,031,652,081.00 | 2,082,968,259.00 | 2,041,158,756.00 | 1,926,506,438.00 |
| 合同负债(元) | 498,602,106.00 | 928,678,275.00 | 946,492,936.00 | 826,640,178.00 | 816,649,511.00 | 824,730,514.00 | 752,181,614.00 | 780,579,026.00 |
| 应付职工薪酬(元) | 538,427,393.00 | 470,752,478.00 | 425,355,542.00 | 494,490,694.00 | 451,529,826.00 | 348,256,594.00 | 250,775,748.00 | 279,712,990.00 |
| 应交税费(元) | 187,029,917.00 | 196,922,660.00 | 195,682,101.00 | 136,439,309.00 | 154,138,414.00 | 210,800,016.00 | 160,631,877.00 | 102,696,739.00 |
| 应付股利(元) | - | - | 350,152,160.00 | - | - | - | 212,971,335.00 | - |
| 其他应付款(元) | 1,670,745,115.00 | 740,086,075.00 | 1,412,950,603.00 | 606,275,155.00 | 641,517,585.00 | 586,589,399.00 | 593,434,416.00 | 444,127,763.00 |
| 一年内到期的非流动负债(元) | 1,262,096,142.00 | 1,239,169,261.00 | 1,882,387,822.00 | 790,352,778.00 | 732,895,951.00 | 386,121,434.00 | 362,528,953.00 | 533,271,639.00 |
| 其他流动负债(元) | 19,406,181.00 | 20,377,225.00 | 36,911,163.00 | 63,195,148.00 | 61,057,878.00 | 29,323,221.00 | 22,723,747.00 | 22,538,025.00 |
| 流动负债合计(元) | 9,082,037,784.00 | 9,244,136,603.00 | 10,206,359,377.00 | 7,520,707,193.00 | 8,075,258,495.00 | 8,461,445,192.00 | 8,305,253,706.00 | 7,805,439,143.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 4,855,183,468.00 | 4,807,714,062.00 | 4,217,881,420.00 | 4,994,131,657.00 | 3,950,988,482.00 | 3,346,500,000.00 | 2,996,310,000.00 | 1,699,500,000.00 |
| 应付债券(元) | - | - | - | - | - | 484,211,418.00 | 496,714,153.00 | 492,367,156.00 |
| 租赁负债(元) | 60,730,739.00 | 57,011,706.00 | 44,002,883.00 | 42,821,741.00 | 40,204,695.00 | 38,636,119.00 | 32,454,798.00 | 31,803,184.00 |
| 长期应付款(元) | - | - | 698,073,360.00 | 685,308,430.00 | 673,846,130.00 | 659,778,569.00 | 646,873,365.00 | - |
| 递延收益(元) | 430,985,306.00 | 430,818,407.00 | 438,036,688.00 | 406,596,772.00 | 412,445,638.00 | 369,720,994.00 | 303,824,994.00 | 269,166,084.00 |
| 递延所得税负债(元) | 238,142,674.00 | 255,093,814.00 | 323,675,931.00 | 250,142,164.00 | 257,758,846.00 | 279,874,592.00 | 90,814,271.00 | 23,431,689.00 |
| 其他非流动负债(元) | 77,766,485.00 | 71,337,813.00 | 199,258,948.00 | 252,837,617.00 | 255,743,147.00 | 240,363,975.00 | 265,455,974.00 | 244,935,510.00 |
| 非流动负债合计(元) | 5,662,808,672.00 | 5,621,975,802.00 | 5,920,929,230.00 | 6,631,838,381.00 | 5,590,986,938.00 | 5,419,085,667.00 | 4,832,447,555.00 | 2,761,203,623.00 |
| 负债合计(元) | 14,744,846,456.00 | 14,866,112,405.00 | 16,127,288,607.00 | 14,152,545,574.00 | 13,666,245,433.00 | 13,880,530,859.00 | 13,137,701,261.00 | 10,566,642,766.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 |
| 资本公积(元) | 3,066,048,015.00 | 3,557,626,085.00 | 2,919,285,719.00 | 2,945,955,746.00 | 2,938,596,940.00 | 2,923,340,495.00 | 2,912,876,214.00 | 3,563,268,761.00 |
| 减：库存股(元) | - | - | - | 33,653,461.00 | 33,653,461.00 | 33,653,461.00 | 33,653,461.00 | 33,653,461.00 |
| 其他综合收益(元) | 72,226,032.00 | 94,182,648.00 | 112,559,704.00 | 38,411,464.00 | 17,753,780.00 | 16,484,851.00 | 6,543,704.00 | 1,432,873.00 |
| 盈余公积(元) | 711,564,222.00 | 711,564,222.00 | 711,564,222.00 | 674,929,332.00 | 674,929,332.00 | 674,929,332.00 | 674,929,332.00 | 647,934,100.00 |
| 未分配利润(元) | 6,699,364,928.00 | 6,282,517,713.00 | 6,008,942,061.00 | 6,029,752,458.00 | 5,788,714,185.00 | 5,497,140,641.00 | 5,147,108,966.00 | 5,065,259,740.00 |
| 归属于母公司股东权益合计(元) | 11,307,108,305.00 | 11,403,795,776.00 | 10,510,256,814.00 | 10,413,300,647.00 | 10,144,245,884.00 | 9,836,146,966.00 | 9,465,709,863.00 | 10,002,147,121.00 |
| 少数股东权益(元) | 3,090,389,132.00 | 3,370,281,396.00 | 4,401,478,927.00 | 4,350,052,785.00 | 4,392,815,330.00 | 4,374,313,535.00 | 2,052,216,097.00 | 836,396,736.00 |
| 股东权益合计(元) | 14,397,497,437.00 | 14,774,077,172.00 | 14,911,735,741.00 | 14,763,353,432.00 | 14,537,061,214.00 | 14,210,460,501.00 | 11,517,925,960.00 | 10,838,543,857.00 |
| 负债和股东权益合计(元) | 29,142,343,893.00 | 29,640,189,577.00 | 31,039,024,348.00 | 28,915,899,006.00 | 28,203,306,647.00 | 28,090,991,360.00 | 24,655,627,221.00 | 21,405,186,623.00 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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