| 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) | 13,860,013,839.96 | 8,111,094,074.52 | 11,590,591,728.61 | 13,982,952,358.70 | 9,532,788,688.55 | 6,289,079,669.30 | 10,440,805,061.08 | 9,944,069,795.96 | 7,386,475,176.07 |
| 其中：交易性金融资产(元) | 24,665,760.00 | 3,116,323.36 | 5,103,616.40 | 3,408,738.00 | 773,239.42 | 13,600,000.00 | 350,333,050.00 | 110,532,184.75 | 200,045,700.00 |
| 应收票据及应收账款(元) | 735,817,901.61 | 965,174,328.30 | 904,571,741.67 | 984,830,513.38 | 750,827,915.56 | 575,997,504.30 | 727,757,075.47 | 779,790,751.87 | 505,885,689.80 |
| 其中：应收账款(元) | 735,817,901.61 | 965,174,328.30 | 904,571,741.67 | 984,830,513.38 | 750,827,915.56 | 575,997,504.30 | 727,757,075.47 | 779,790,751.87 | 505,885,689.80 |
| 预付款项(元) | 370,066,841.92 | 354,090,016.21 | 986,022,051.30 | 670,977,599.53 | 531,467,208.76 | 501,101,994.46 | 878,893,582.97 | 535,403,544.10 | 397,138,898.93 |
| 其他应收款(元) | 141,448,132.79 | 143,165,523.52 | 171,901,927.09 | 25,300,287.22 | 25,229,526.90 | 15,463,620.54 | 27,768,777.66 | 33,249,566.67 | 19,964,203.12 |
| 存货(元) | 6,675,787,116.13 | 4,308,695,466.37 | 5,062,937,594.73 | 4,299,287,041.26 | 5,343,424,589.11 | 3,718,823,134.89 | 5,364,756,000.94 | 6,678,248,889.43 | 5,807,013,008.03 |
| 其他流动资产(元) | 455,841,446.17 | 304,057,033.59 | 264,544,269.67 | 154,248,968.16 | 821,569,133.28 | 534,574,563.57 | 446,541,369.37 | 432,354,720.92 | 798,364,745.26 |
| 流动资产合计(元) | 22,929,751,848.12 | 14,548,911,059.08 | 19,441,467,618.83 | 20,671,683,982.39 | 17,863,159,656.31 | 11,905,331,388.82 | 18,546,787,653.66 | 18,811,064,376.43 | 15,736,845,716.76 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 382,538,360.99 | 374,397,588.60 | 362,566,184.32 | 349,427,719.66 | 335,449,383.93 | 327,270,718.93 | 314,765,308.34 | 303,454,521.73 | 292,293,757.15 |
| 投资性房地产(元) | - | - | 12,360,869.74 | 12,402,930.14 | 12,513,066.82 | 12,610,344.47 | - | - | - |
| 固定资产(元) | 24,386,270,911.65 | 25,015,572,537.42 | 24,906,192,029.45 | 24,429,720,089.59 | 24,191,368,216.63 | 22,615,305,247.04 | 22,436,331,041.66 | 21,179,423,606.94 | 20,993,192,960.10 |
| 在建工程(元) | 2,856,115,013.00 | 1,691,508,242.73 | 1,450,613,920.43 | 1,624,121,798.30 | 1,753,580,058.72 | 3,062,628,148.58 | 2,733,048,508.26 | 3,263,444,688.91 | 2,480,697,998.47 |
| 无形资产(元) | 1,791,433,313.86 | 1,737,454,164.41 | 1,695,167,120.15 | 1,791,369,667.90 | 1,771,248,938.61 | 1,744,846,172.70 | 1,637,887,262.48 | 1,654,163,907.97 | 1,667,319,087.89 |
| 长期待摊费用(元) | 53,174,299.73 | 57,141,775.45 | 55,839,797.22 | 57,623,257.88 | 61,792,805.36 | 66,079,159.29 | 67,598,899.03 | 68,726,402.77 | 72,097,226.88 |
| 递延所得税资产(元) | 338,425,553.69 | 335,282,281.53 | 290,923,985.12 | 300,769,758.32 | 276,350,780.92 | 261,760,179.43 | 141,092,792.45 | 114,174,763.62 | 95,037,646.19 |
| 其他非流动资产(元) | 1,919,352,348.14 | 1,380,011,548.52 | 1,475,875,512.04 | 1,009,736,497.62 | 1,025,215,146.03 | 1,308,228,378.22 | 1,743,189,504.83 | 1,869,811,846.29 | 2,092,683,761.13 |
| 非流动资产合计(元) | 31,727,309,801.06 | 30,591,368,138.66 | 30,249,539,418.47 | 29,575,171,719.41 | 29,427,518,397.02 | 29,398,728,348.66 | 29,073,913,317.05 | 28,453,199,738.23 | 27,693,322,437.81 |
| 资产总计(元) | 54,657,061,649.18 | 45,140,279,197.74 | 49,691,007,037.30 | 50,246,855,701.80 | 47,290,678,053.33 | 41,304,059,737.48 | 47,620,700,970.71 | 47,264,264,114.66 | 43,430,168,154.57 |
| 流动负债： | |||||||||
| 短期借款(元) | 17,765,280,044.22 | 9,201,765,490.78 | 14,917,818,304.96 | 15,715,177,716.50 | 12,439,350,135.30 | 8,491,232,949.97 | 15,077,003,742.91 | 14,631,626,014.75 | 10,897,666,153.67 |
| 其中：交易性金融负债(元) | 12,240,123.72 | 2,808,752.06 | 27,801,298.47 | 7,097,816.63 | - | 38,784,085.99 | 756,720.89 | 18,472,540.00 | 89,347,203.45 |
| 应付票据及应付账款(元) | 4,859,567,414.59 | 4,453,717,156.74 | 3,460,155,065.01 | 3,283,886,845.48 | 3,656,311,380.74 | 3,854,309,946.08 | 4,153,935,935.85 | 4,265,586,187.64 | 3,995,932,043.74 |
| 其中：应付票据(元) | 2,376,520,000.00 | 1,820,320,000.00 | 1,119,200,000.00 | 889,140,000.00 | 1,080,910,000.00 | 1,193,520,000.00 | 1,465,770,000.00 | 1,559,570,000.00 | 1,587,935,000.00 |
| 其中：应付账款(元) | 2,483,047,414.59 | 2,633,397,156.74 | 2,340,955,065.01 | 2,394,746,845.48 | 2,575,401,380.74 | 2,660,789,946.08 | 2,688,165,935.85 | 2,706,016,187.64 | 2,407,997,043.74 |
| 合同负债(元) | 346,891,975.06 | 485,572,300.08 | 424,718,310.34 | 729,111,785.64 | 496,481,566.20 | 563,372,073.70 | 350,671,543.08 | 208,359,439.40 | 253,638,156.77 |
| 应付职工薪酬(元) | 189,683,471.34 | 275,581,565.83 | 251,040,373.06 | 189,553,609.79 | 157,254,395.33 | 220,473,646.59 | 151,027,314.67 | 151,415,753.91 | 146,878,711.94 |
| 应交税费(元) | 71,747,088.49 | 240,697,424.58 | 88,464,394.46 | 117,952,467.44 | 65,373,982.03 | 100,358,417.79 | 144,077,964.83 | 131,399,093.99 | 105,231,715.53 |
| 其他应付款(元) | 119,339,504.76 | 105,688,997.13 | 100,553,939.91 | 110,673,288.78 | 87,912,196.46 | 108,508,820.89 | 101,021,878.32 | 147,268,510.83 | 154,150,889.32 |
| 一年内到期的非流动负债(元) | 2,690,661,339.03 | 1,966,209,723.44 | 2,060,294,454.41 | 2,056,157,740.78 | 1,964,595,620.28 | 1,756,993,474.79 | 1,282,385,061.62 | 1,042,100,832.17 | 768,897,243.54 |
| 其他流动负债(元) | 36,427,522.66 | 54,405,098.80 | 46,557,727.28 | 87,145,891.16 | 55,104,548.62 | 61,580,433.92 | 41,377,179.51 | 22,273,807.00 | 27,502,270.25 |
| 流动负债合计(元) | 26,091,838,483.87 | 16,786,446,509.44 | 21,377,403,867.90 | 22,296,757,162.20 | 18,922,383,824.96 | 15,195,613,849.72 | 21,302,257,341.68 | 20,618,502,179.69 | 16,439,244,388.21 |
| 非流动负债： | |||||||||
| 长期借款(元) | 7,807,753,988.01 | 7,879,328,801.14 | 8,114,426,023.43 | 8,185,066,789.64 | 8,834,584,967.68 | 7,355,752,522.63 | 7,076,218,106.15 | 7,321,818,285.01 | 7,497,258,432.76 |
| 应付债券(元) | 2,526,863,121.72 | 2,496,988,953.90 | 2,467,398,320.31 | 2,438,083,893.86 | 2,421,546,153.84 | 2,392,807,334.57 | 2,364,372,830.73 | 2,336,243,710.57 | 2,315,918,421.35 |
| 长期应付款(元) | 312,195,690.83 | 364,839,690.72 | 361,106,438.99 | 412,989,469.43 | 500,634,027.78 | - | - | - | - |
| 递延收益(元) | 750,096,355.96 | 721,359,132.10 | 680,233,653.68 | 643,404,602.15 | 641,997,472.97 | 605,117,657.07 | 553,874,690.87 | 517,777,211.38 | 456,414,560.81 |
| 递延所得税负债(元) | 96,129,063.34 | 94,182,949.71 | 91,823,142.08 | 81,251,053.05 | 74,449,236.44 | 54,740,273.48 | 99,805,046.64 | 132,225,922.31 | 133,016,605.26 |
| 非流动负债合计(元) | 11,493,038,219.86 | 11,556,699,527.57 | 11,714,987,578.49 | 11,760,795,808.13 | 12,473,211,858.71 | 10,408,417,787.75 | 10,094,270,674.39 | 10,308,065,129.27 | 10,402,608,020.18 |
| 负债合计(元) | 37,584,876,703.73 | 28,343,146,037.01 | 33,092,391,446.39 | 34,057,552,970.33 | 31,395,595,683.67 | 25,604,031,637.47 | 31,396,528,016.07 | 30,926,567,308.96 | 26,841,852,408.39 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,529,470,022.00 | 1,529,470,022.00 | 1,529,469,900.00 | 1,529,469,900.00 | 1,529,469,839.00 | 1,529,469,778.00 | 1,529,469,778.00 | 1,529,469,534.00 | 1,529,468,927.00 |
| 其他权益工具(元) | 269,422,396.23 | 269,422,396.23 | 269,422,611.77 | 269,422,611.77 | 269,422,719.54 | 269,422,827.31 | 269,422,827.31 | 269,423,258.40 | 269,424,336.11 |
| 资本公积(元) | 5,710,221,327.50 | 5,710,141,267.11 | 5,710,288,994.28 | 5,710,403,097.60 | 5,710,361,828.00 | 5,709,403,068.29 | 5,710,097,396.57 | 5,709,874,069.31 | 5,710,037,474.64 |
| 减：库存股(元) | 252,985,226.74 | 246,835,369.74 | 246,835,369.74 | 246,835,369.74 | 246,835,369.74 | 246,835,369.74 | 222,037,813.74 | 217,685,856.74 | 196,824,866.58 |
| 其他综合收益(元) | -1,260,030.70 | -1,741,040.93 | 69,852.82 | -239,736.01 | -2,504,439.22 | -1,996,764.83 | -166,795.89 | 2,246,063.10 | 4,941,660.09 |
| 专项储备(元) | 19,601,230.21 | 14,129,007.48 | 14,594,774.18 | 12,916,700.09 | 10,784,753.17 | 5,158,197.63 | 12,896,357.08 | 10,340,078.57 | 6,219,200.06 |
| 盈余公积(元) | 370,134,853.12 | 370,134,853.12 | 343,841,455.91 | 343,841,455.91 | 343,841,455.91 | 343,841,455.91 | 280,356,176.98 | 280,356,176.98 | 280,356,176.98 |
| 未分配利润(元) | 9,426,123,096.69 | 9,150,942,025.73 | 8,977,763,371.69 | 8,570,324,071.85 | 8,280,541,583.00 | 8,091,564,907.44 | 8,644,135,028.33 | 8,753,673,482.08 | 8,984,692,837.88 |
| 归属于母公司股东权益合计(元) | 17,070,727,668.31 | 16,795,663,161.00 | 16,598,615,590.91 | 16,189,302,731.47 | 15,895,082,369.66 | 15,700,028,100.01 | 16,224,172,954.64 | 16,337,696,805.70 | 16,588,315,746.18 |
| 少数股东权益(元) | 1,457,277.14 | 1,469,999.73 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 17,072,184,945.45 | 16,797,133,160.73 | 16,598,615,590.91 | 16,189,302,731.47 | 15,895,082,369.66 | 15,700,028,100.01 | 16,224,172,954.64 | 16,337,696,805.70 | 16,588,315,746.18 |
| 负债和股东权益合计(元) | 54,657,061,649.18 | 45,140,279,197.74 | 49,691,007,037.30 | 50,246,855,701.80 | 47,290,678,053.33 | 41,304,059,737.48 | 47,620,700,970.71 | 47,264,264,114.66 | 43,430,168,154.57 |
| 公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-30 | 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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