| 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) | 3,154,016,570.44 | 3,057,455,915.03 | 2,673,459,120.00 | 2,433,139,700.64 | 3,267,489,504.61 | 3,910,977,417.20 | 3,485,885,667.74 | 3,299,617,360.92 |
| 其中：交易性金融资产(元) | 58,600,000.00 | 84,600,000.00 | 70,600,000.00 | 204,439,056.83 | 137,918,270.19 | 253,497,969.41 | 949,426,094.34 | 1,243,163,643.31 |
| 应收票据及应收账款(元) | 3,430,728,448.29 | 3,466,829,650.18 | 3,375,204,970.64 | 3,216,196,631.78 | 3,005,321,768.13 | 3,188,859,723.92 | 3,027,377,515.17 | 2,733,507,383.97 |
| 其中：应收票据(元) | 432,693.00 | - | - | - | 57,230.86 | - | - | 1,650,000.00 |
| 其中：应收账款(元) | 3,430,295,755.29 | 3,466,829,650.18 | 3,375,204,970.64 | 3,216,196,631.78 | 3,005,264,537.27 | 3,188,859,723.92 | 3,027,377,515.17 | 2,731,857,383.97 |
| 预付款项(元) | 524,125,071.18 | 828,251,672.45 | 524,647,353.83 | 767,780,067.83 | 656,697,087.82 | 1,020,194,263.98 | 457,718,512.38 | 209,637,594.58 |
| 其他应收款(元) | 65,213,332.70 | 94,825,618.54 | 81,244,891.46 | 69,797,747.24 | 40,153,724.27 | 38,683,374.71 | 30,888,710.95 | 29,010,305.80 |
| 存货(元) | 2,018,749,074.95 | 2,142,215,332.04 | 2,079,718,595.83 | 1,911,368,658.99 | 1,678,382,010.54 | 2,483,410,905.53 | 2,184,789,662.47 | 1,797,129,387.78 |
| 合同资产(元) | 12,825,000.00 | 61,446,000.00 | 61,579,000.00 | 48,754,000.00 | 48,754,000.00 | - | - | - |
| 一年内到期的非流动资产(元) | 15,151,036.86 | 23,746,073.11 | 26,037,657.71 | 25,469,084.72 | 25,151,916.44 | - | - | - |
| 其他流动资产(元) | 462,509,741.10 | 250,299,945.22 | 369,502,223.16 | 259,479,312.69 | 202,893,382.11 | 198,497,301.04 | 216,514,656.85 | 325,273,516.36 |
| 流动资产合计(元) | 10,063,996,192.41 | 10,238,190,237.50 | 9,628,890,750.41 | 9,605,615,982.69 | 10,031,513,933.64 | 11,464,291,767.73 | 10,668,369,415.19 | 10,203,699,718.33 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 96,816,340.11 | 112,710,045.22 | 120,277,247.77 | 121,154,652.82 | 117,398,842.35 | 141,582,990.89 | 139,020,360.35 | 136,385,895.27 |
| 长期股权投资(元) | 1,002,987,995.57 | 1,002,597,616.97 | 1,009,221,917.57 | 1,013,910,668.56 | 1,017,217,055.25 | 440,704,521.85 | 238,000,000.00 | 238,000,000.00 |
| 其他非流动金融资产(元) | 1,043,793.84 | 1,019,982.76 | 1,019,982.76 | 1,019,982.76 | 1,019,982.76 | - | - | - |
| 投资性房地产(元) | 146,339,337.50 | 146,637,736.94 | 120,827,256.44 | 85,634,033.12 | 86,147,809.52 | 83,250,840.70 | 92,245,464.26 | 43,391,328.35 |
| 固定资产(元) | 9,632,387,424.04 | 9,231,141,182.91 | 9,123,224,490.75 | 9,272,702,964.79 | 9,440,763,197.33 | 9,460,440,090.90 | 9,491,995,169.89 | 9,535,876,787.78 |
| 在建工程(元) | 1,783,883,152.37 | 1,767,969,721.09 | 1,239,480,019.14 | 552,110,045.97 | 507,634,162.11 | 533,740,486.80 | 644,024,440.95 | 932,918,880.74 |
| 使用权资产(元) | 575,045,452.58 | 548,974,708.25 | 558,180,035.08 | 566,594,333.82 | 575,726,699.79 | 448,436,096.24 | 454,530,414.47 | 462,402,114.21 |
| 无形资产(元) | 260,760,751.91 | 262,950,717.53 | 265,140,683.15 | 267,330,648.77 | 269,520,614.39 | 270,596,814.12 | 233,825,611.93 | 235,769,442.67 |
| 长期待摊费用(元) | 6,343,855.10 | 5,862,874.03 | 6,325,591.51 | 6,775,045.81 | 6,676,424.16 | 8,653,936.22 | 10,671,335.51 | 7,004,006.27 |
| 递延所得税资产(元) | 574,326,052.03 | 256,908,482.66 | 250,223,577.42 | 163,218,514.45 | 208,516,799.55 | 162,499,054.98 | 148,303,430.45 | 185,178,462.93 |
| 其他非流动资产(元) | 27,820,007.54 | 149,348,828.68 | 266,725,905.15 | 243,761,415.87 | 20,136,234.49 | 40,152,423.80 | 47,367,780.30 | 202,098,650.84 |
| 非流动资产合计(元) | 14,107,754,162.59 | 13,486,121,897.04 | 12,960,646,706.74 | 12,294,212,306.74 | 12,250,757,821.70 | 11,590,057,256.50 | 11,499,984,008.11 | 11,979,025,569.06 |
| 资产总计(元) | 24,171,750,355.00 | 23,724,312,134.54 | 22,589,537,457.15 | 21,899,828,289.43 | 22,282,271,755.34 | 23,054,349,024.23 | 22,168,353,423.30 | 22,182,725,287.39 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,932,222,508.07 | 1,618,954,070.44 | 1,838,191,129.58 | 1,791,016,361.96 | 1,455,609,179.71 | 1,557,191,109.32 | 1,255,354,904.11 | 1,261,809,734.03 |
| 应付票据及应付账款(元) | 3,601,036,954.67 | 3,614,949,746.68 | 2,501,472,238.96 | 1,736,506,247.18 | 2,407,001,352.47 | 2,644,854,606.41 | 2,351,876,837.03 | 2,109,126,119.36 |
| 其中：应付票据(元) | 722,095,870.64 | 1,221,721,628.71 | 587,098,555.60 | 417,741,290.26 | 857,191,902.21 | 1,159,786,913.05 | 726,647,430.71 | 679,780,363.90 |
| 其中：应付账款(元) | 2,878,941,084.03 | 2,393,228,117.97 | 1,914,373,683.36 | 1,318,764,956.92 | 1,549,809,450.26 | 1,485,067,693.36 | 1,625,229,406.32 | 1,429,345,755.46 |
| 预收款项(元) | 2,872,976.22 | - | 234,000.00 | - | - | - | - | - |
| 合同负债(元) | 326,861,360.60 | 218,562,268.00 | 316,604,279.14 | 157,977,497.84 | 136,201,323.78 | 280,110,621.79 | 176,230,598.31 | 465,206,172.34 |
| 应付职工薪酬(元) | 73,346,936.83 | 57,294,636.22 | 50,315,355.82 | 80,591,957.87 | 85,173,785.60 | 49,854,798.47 | 40,943,829.68 | 35,201,613.34 |
| 应交税费(元) | 45,981,907.85 | 95,169,075.19 | 65,432,002.24 | 77,400,837.60 | 44,289,546.92 | 86,273,631.18 | 94,758,828.12 | 74,680,895.62 |
| 其他应付款(元) | 78,971,955.55 | 124,983,856.88 | 117,727,068.40 | 113,151,947.05 | 126,928,355.13 | 184,867,058.92 | 197,577,457.52 | 199,580,598.68 |
| 一年内到期的非流动负债(元) | 1,240,455,776.77 | 1,374,346,315.97 | 1,413,861,245.13 | 1,417,726,048.36 | 1,656,325,037.80 | 1,247,903,361.05 | 1,349,024,402.04 | 1,165,586,077.04 |
| 其他流动负债(元) | 43,717,135.43 | 30,351,476.42 | 43,367,708.21 | 23,081,305.50 | 18,447,795.51 | 40,067,599.92 | 25,534,730.23 | 60,927,464.54 |
| 流动负债合计(元) | 7,345,467,511.99 | 7,134,611,445.80 | 6,347,205,027.48 | 5,397,452,203.36 | 5,929,976,376.92 | 6,091,122,787.06 | 5,491,301,587.04 | 5,372,118,674.95 |
| 非流动负债： | ||||||||
| 长期借款(元) | 715,000,000.00 | 245,177,777.78 | 59,990,000.00 | 59,990,000.00 | 72,180,000.00 | 68,430,000.00 | 86,690,000.00 | 92,940,000.00 |
| 租赁负债(元) | 412,736,393.53 | 454,916,262.02 | 461,814,453.39 | 503,931,022.61 | 471,558,308.73 | 364,885,963.28 | 368,187,863.70 | 376,796,753.77 |
| 长期应付款(元) | 4,008,682,077.65 | 4,162,346,333.59 | 4,309,355,177.10 | 4,226,473,092.29 | 4,430,763,098.61 | 4,783,482,580.38 | 4,802,221,596.52 | 5,323,074,709.14 |
| 预计负债(元) | 35,172,589.59 | 35,581,302.33 | 35,346,065.68 | 40,498,136.01 | 40,012,911.75 | 33,827,743.79 | 33,266,653.19 | 32,810,544.06 |
| 递延收益(元) | 130,971,292.65 | 122,252,645.50 | 121,470,076.70 | 124,317,308.98 | 99,021,479.60 | 101,236,937.44 | 102,818,190.35 | 103,863,150.14 |
| 递延所得税负债(元) | 90,784,644.63 | 4,995,430.03 | 4,995,430.03 | 4,995,430.03 | 4,995,430.03 | 5,452,650.62 | 5,452,650.62 | 5,452,650.62 |
| 非流动负债合计(元) | 5,393,346,998.05 | 5,025,269,751.25 | 4,992,971,202.90 | 4,960,204,989.92 | 5,118,531,228.72 | 5,357,315,875.51 | 5,398,636,954.38 | 5,934,937,807.73 |
| 负债合计(元) | 12,738,814,510.04 | 12,159,881,197.05 | 11,340,176,230.38 | 10,357,657,193.28 | 11,048,507,605.64 | 11,448,438,662.57 | 10,889,938,541.42 | 11,307,056,482.68 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,414,602,861.00 | 2,414,602,861.00 | 2,414,602,861.00 | 2,414,602,861.00 | 2,414,602,861.00 | 2,414,602,861.00 | 2,414,602,861.00 | 2,414,602,861.00 |
| 资本公积(元) | 4,944,631,548.23 | 4,944,784,526.72 | 4,944,784,526.72 | 4,944,784,526.72 | 4,944,784,526.72 | 4,950,934,110.87 | 4,935,876,610.87 | 4,920,819,110.87 |
| 减：库存股(元) | - | - | - | - | - | 60,250,000.00 | 60,250,000.00 | 60,250,000.00 |
| 专项储备(元) | 6,056,488.29 | 4,990,519.33 | 4,887,689.80 | 4,738,865.61 | 1,544,031.46 | - | - | - |
| 盈余公积(元) | 465,940,602.06 | 190,587,004.97 | 190,587,004.97 | 190,587,004.97 | 190,587,004.97 | 156,036,773.41 | 156,036,773.41 | 156,036,773.41 |
| 未分配利润(元) | 3,571,598,427.90 | 3,976,218,931.93 | 3,666,119,973.59 | 3,913,874,844.61 | 3,610,603,168.97 | 4,056,630,539.84 | 3,754,889,676.79 | 3,375,472,474.45 |
| 归属于母公司股东权益合计(元) | 11,402,829,927.48 | 11,531,183,843.95 | 11,220,982,056.08 | 11,468,588,102.91 | 11,162,121,593.12 | 11,517,954,285.12 | 11,201,155,922.07 | 10,806,681,219.73 |
| 少数股东权益(元) | 30,105,917.48 | 33,247,093.54 | 28,379,170.69 | 73,582,993.24 | 71,642,556.58 | 87,956,076.54 | 77,258,959.81 | 68,987,584.98 |
| 股东权益合计(元) | 11,432,935,844.96 | 11,564,430,937.49 | 11,249,361,226.77 | 11,542,171,096.15 | 11,233,764,149.70 | 11,605,910,361.66 | 11,278,414,881.88 | 10,875,668,804.71 |
| 负债和股东权益合计(元) | 24,171,750,355.00 | 23,724,312,134.54 | 22,589,537,457.15 | 21,899,828,289.43 | 22,282,271,755.34 | 23,054,349,024.23 | 22,168,353,423.30 | 22,182,725,287.39 |
| 公告日期 | 2024-04-18 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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