| 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) | 13,764,058,665.13 | 9,448,561,845.32 | 9,586,681,448.80 | 9,869,091,597.48 | 7,985,741,393.85 | 9,214,256,461.06 | 7,094,593,028.07 | 7,026,897,217.80 |
| 其中：交易性金融资产(元) | 11,003,188.04 | 3,210,072,026.91 | 81,608,171.66 | 80,726,583.58 | 2,000,000.00 | 70,204,933.93 | 40,633,155.63 | 276,257,866.61 |
| 衍生金融资产(元) | 414,035,113.41 | 14,298,217.95 | - | 188,132,233.94 | 135,635,584.75 | - | 13,233,245.53 | 296,320,626.37 |
| 应收票据及应收账款(元) | 7,921,577,166.99 | 7,606,470,570.23 | 7,812,989,209.67 | 6,698,200,535.85 | 6,047,398,517.50 | 6,170,694,536.49 | 6,488,572,615.38 | 6,414,675,898.80 |
| 其中：应收票据(元) | 20,196,868.46 | 843,225.02 | 8,348,037.10 | 73,000,000.00 | 74,620,707.44 | 99,500,335.63 | 117,265,831.21 | 25,000,000.00 |
| 其中：应收账款(元) | 7,901,380,298.53 | 7,605,627,345.21 | 7,804,641,172.57 | 6,625,200,535.85 | 5,972,777,810.06 | 6,071,194,200.86 | 6,371,306,784.17 | 6,389,675,898.80 |
| 预付款项(元) | 243,663,367.83 | 264,018,875.09 | 308,890,596.45 | 339,891,027.62 | 290,612,821.22 | 305,323,722.93 | 369,748,792.38 | 346,731,590.56 |
| 应收利息(元) | 10,174,736.26 | - | - | - | - | - | - | - |
| 其他应收款(元) | 158,001,567.63 | 69,373,421.65 | 85,140,030.62 | 104,847,325.81 | 169,309,944.71 | 202,075,368.71 | 48,546,391.30 | 315,133,942.40 |
| 存货(元) | 4,736,229,956.28 | 5,293,440,871.40 | 5,715,495,649.77 | 5,843,131,558.12 | 5,668,594,794.94 | 6,581,305,658.96 | 7,282,425,900.88 | 6,414,769,393.91 |
| 合同资产(元) | 1,234,393,855.26 | 1,276,675,259.39 | 1,234,326,928.41 | 1,132,980,214.61 | 1,048,155,092.24 | 948,475,554.99 | 862,746,155.52 | 843,762,287.51 |
| 一年内到期的非流动资产(元) | 785,779,534.14 | 1,674,979,863.08 | 1,659,380,705.54 | 2,204,992,328.98 | 1,427,794,911.22 | 550,616,424.71 | 545,361,287.72 | - |
| 其他流动资产(元) | 1,143,553,809.85 | 919,298,660.64 | 1,095,553,208.09 | 1,040,396,236.31 | 1,221,983,479.78 | 1,412,776,965.83 | 932,304,842.93 | 1,105,076,328.50 |
| 流动资产合计(元) | 30,422,470,960.82 | 29,777,189,611.66 | 27,580,065,949.01 | 27,502,389,642.30 | 23,997,226,540.21 | 25,455,729,627.61 | 23,678,165,415.34 | 23,039,625,152.46 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 2,215,629,616.25 | 1,162,875,678.36 | 1,174,029,758.84 | 1,150,568,600.72 | 1,202,930,849.89 | 1,162,933,031.27 | 1,139,655,952.47 | 581,773,664.02 |
| 其他非流动金融资产(元) | 8,626,009,050.68 | 8,887,883,288.16 | 9,167,801,335.38 | 8,910,846,198.53 | 8,954,329,860.71 | 9,402,008,757.74 | 9,344,342,971.08 | 8,564,536,277.92 |
| 固定资产(元) | 17,189,915,307.85 | 15,717,972,879.31 | 15,597,005,721.34 | 14,576,009,099.57 | 14,171,333,933.05 | 12,010,228,742.44 | 10,365,634,959.07 | 9,038,061,513.70 |
| 在建工程(元) | 6,982,392,940.58 | 7,612,767,738.53 | 7,228,223,735.44 | 7,790,722,052.93 | 7,473,305,409.62 | 8,109,254,920.82 | 8,126,875,171.37 | 6,748,555,788.32 |
| 生产性生物资产(元) | 1,012,478,000.00 | 1,126,996,000.00 | 1,123,566,000.00 | 1,018,947,000.00 | 937,985,000.00 | 940,457,000.00 | 956,850,000.00 | 824,031,000.00 |
| 使用权资产(元) | 1,391,213,425.45 | 1,282,574,497.23 | 1,280,006,912.12 | 1,275,347,839.60 | 998,984,468.93 | 1,042,328,170.63 | 1,030,276,817.57 | 1,120,731,197.55 |
| 无形资产(元) | 1,863,800,704.15 | 1,910,683,093.47 | 1,896,792,564.91 | 1,892,782,935.28 | 1,784,832,359.55 | 1,698,237,823.10 | 1,630,974,090.89 | 1,631,994,944.19 |
| 商誉(元) | 1,820,872,684.75 | 1,872,069,798.24 | 1,882,694,729.77 | 1,824,895,982.02 | 1,822,101,781.03 | 1,934,225,612.25 | 1,919,165,174.85 | 1,906,670,594.55 |
| 长期待摊费用(元) | 1,679,721,310.08 | 1,691,012,787.63 | 1,728,608,297.24 | 1,746,530,457.28 | 1,810,854,549.30 | 1,689,316,937.81 | 1,581,633,949.62 | 1,520,858,650.93 |
| 递延所得税资产(元) | 366,691,216.70 | 622,464,416.82 | 567,343,834.48 | 425,308,448.28 | 492,110,798.65 | 619,578,903.92 | 474,311,461.03 | 418,716,567.48 |
| 其他非流动资产(元) | 98,154,089.81 | 94,791,448.52 | 92,994,892.15 | 73,740,368.11 | 1,044,331,196.02 | 1,684,917,233.91 | 1,665,581,468.41 | 2,187,375,523.57 |
| 非流动资产合计(元) | 43,246,878,346.30 | 41,982,091,626.27 | 41,739,067,781.67 | 40,685,698,982.32 | 40,693,100,206.75 | 40,293,487,133.89 | 38,235,302,016.36 | 34,543,305,722.23 |
| 资产总计(元) | 73,669,349,307.12 | 71,759,281,237.93 | 69,319,133,730.68 | 68,188,088,624.62 | 64,690,326,746.96 | 65,749,216,761.50 | 61,913,467,431.70 | 57,582,930,874.69 |
| 流动负债： | ||||||||
| 短期借款(元) | 3,667,059,680.42 | 4,631,117,062.62 | 4,017,317,062.63 | 4,186,904,159.62 | 3,874,119,856.00 | 3,173,210,056.00 | 2,870,908,616.21 | 2,692,723,110.21 |
| 衍生金融负债(元) | 501,871,397.56 | 1,154,568,048.86 | 1,026,910,214.80 | 138,719,624.51 | 115,443,017.00 | 1,290,202,998.04 | 467,561,582.93 | - |
| 应付票据及应付账款(元) | 1,645,321,546.91 | 2,201,394,873.03 | 2,043,296,211.84 | 2,010,942,354.79 | 1,659,314,377.10 | 1,842,026,707.60 | 3,425,759,720.94 | 2,437,648,664.44 |
| 其中：应付票据(元) | - | - | - | 3,357,519.03 | 18,620,505.45 | 28,926,266.34 | - | - |
| 其中：应付账款(元) | 1,645,321,546.91 | 2,201,394,873.03 | 2,043,296,211.84 | 2,007,584,835.76 | 1,640,693,871.65 | 1,813,100,441.26 | 3,425,759,720.94 | 2,437,648,664.44 |
| 合同负债(元) | 1,955,363,182.24 | 2,297,181,339.21 | 3,188,409,562.75 | 3,586,861,135.70 | 2,496,636,589.50 | 3,959,048,700.05 | 3,231,089,720.58 | 3,295,966,556.79 |
| 应付职工薪酬(元) | 2,125,635,919.87 | 1,880,579,476.89 | 1,571,355,542.28 | 1,354,982,878.24 | 1,913,153,687.34 | 1,694,481,153.87 | 1,277,646,692.81 | 982,089,603.96 |
| 应交税费(元) | 1,373,741,119.25 | 1,306,381,870.00 | 979,294,247.72 | 745,543,466.09 | 882,049,008.77 | 1,139,424,628.51 | 732,823,860.85 | 881,178,451.81 |
| 应付利息(元) | 22,292,809.61 | 14,632,484.48 | 5,306,391.76 | 3,017,878.44 | 3,408,767.64 | 1,757,052.38 | 1,417,599.12 | 1,847,744.24 |
| 其他应付款(元) | 3,169,973,137.53 | 3,292,532,037.29 | 3,330,708,332.26 | 3,481,853,026.18 | 3,327,809,854.37 | 3,945,060,515.20 | 3,768,067,633.39 | 2,917,846,473.76 |
| 一年内到期的非流动负债(元) | 295,037,372.18 | 200,744,379.08 | 200,561,753.25 | 277,391,187.06 | 227,426,896.09 | 428,644,603.83 | 428,193,744.57 | 386,026,572.30 |
| 流动负债合计(元) | 14,756,296,165.57 | 16,979,131,571.46 | 16,363,159,319.29 | 15,786,215,710.63 | 14,499,362,053.81 | 17,473,856,415.48 | 16,203,469,171.40 | 13,595,327,177.51 |
| 非流动负债： | ||||||||
| 长期借款(元) | 687,016,640.84 | 356,647,794.99 | 397,856,527.93 | 189,849,246.19 | 279,085,982.26 | 373,235,350.00 | - | - |
| 应付债券(元) | - | - | - | - | 501,990,079.66 | 507,046,246.92 | 646,834,693.63 | 606,284,876.93 |
| 租赁负债(元) | 1,098,552,195.37 | 1,072,207,593.97 | 1,064,926,935.52 | 1,074,791,032.39 | 983,818,758.44 | 1,004,463,649.47 | 987,608,541.84 | 1,094,448,876.98 |
| 递延收益(元) | 1,079,932,389.70 | 963,800,536.87 | 885,096,387.99 | 894,722,849.01 | 910,921,739.47 | 871,471,842.21 | 873,914,571.43 | 763,788,956.06 |
| 递延所得税负债(元) | 530,106,502.90 | 399,091,348.31 | 409,312,948.69 | 411,448,132.53 | 440,461,919.35 | 341,795,005.00 | 399,621,211.57 | 299,942,129.62 |
| 其他非流动负债(元) | - | - | - | 59,128.71 | 148,013,478.22 | 40,260,857.72 | 408,674,600.39 | 575,362,049.06 |
| 非流动负债合计(元) | 3,395,607,728.81 | 2,791,747,274.14 | 2,757,192,800.13 | 2,570,870,388.83 | 3,264,291,957.40 | 3,138,272,951.32 | 3,316,653,618.86 | 3,339,826,888.65 |
| 负债合计(元) | 18,151,903,894.38 | 19,770,878,845.60 | 19,120,352,119.42 | 18,357,086,099.46 | 17,763,654,011.21 | 20,612,129,366.80 | 19,520,122,790.26 | 16,935,154,066.16 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,968,844,903.00 | 2,968,655,855.00 | 2,968,121,930.00 | 2,967,323,062.00 | 2,960,526,697.00 | 2,960,419,498.00 | 2,956,794,221.00 | 2,955,815,989.00 |
| 资本公积(元) | 28,401,011,161.70 | 27,671,143,598.13 | 27,462,800,764.13 | 27,223,109,328.13 | 26,511,514,346.78 | 26,717,726,814.42 | 26,287,080,964.52 | 25,959,457,118.10 |
| 减：库存股(元) | 3,156,528,928.12 | 3,808,464,330.99 | 2,626,678,349.31 | 2,728,309,132.99 | 2,745,245,607.24 | 2,259,920,708.75 | 2,259,920,708.75 | 2,448,221,320.92 |
| 其他综合收益(元) | 112,305,624.84 | -511,160,990.28 | -482,150,772.16 | 5,475,431.45 | 24,002,397.39 | -1,011,547,394.45 | -564,712,813.82 | -279,949,570.42 |
| 盈余公积(元) | 1,023,342,127.82 | 702,680,509.92 | 702,680,509.92 | 702,680,509.92 | 702,680,509.92 | 408,358,883.50 | 408,358,883.50 | 408,358,883.50 |
| 未分配利润(元) | 25,773,479,021.49 | 24,563,798,665.23 | 21,800,511,208.41 | 21,304,603,428.61 | 19,136,475,049.46 | 17,994,997,571.35 | 15,252,832,895.43 | 13,769,025,721.87 |
| 归属于母公司股东权益合计(元) | 55,122,453,910.73 | 51,586,653,307.01 | 49,825,285,290.99 | 49,474,882,627.12 | 46,589,953,393.31 | 44,810,034,664.07 | 42,080,433,441.88 | 40,364,486,821.13 |
| 少数股东权益(元) | 394,991,502.01 | 401,749,085.32 | 373,496,320.27 | 356,119,898.04 | 336,719,342.44 | 327,052,730.63 | 312,911,199.56 | 283,289,987.40 |
| 股东权益合计(元) | 55,517,445,412.74 | 51,988,402,392.33 | 50,198,781,611.26 | 49,831,002,525.16 | 46,926,672,735.75 | 45,137,087,394.70 | 42,393,344,641.44 | 40,647,776,808.53 |
| 负债和股东权益合计(元) | 73,669,349,307.12 | 71,759,281,237.93 | 69,319,133,730.68 | 68,188,088,624.62 | 64,690,326,746.96 | 65,749,216,761.50 | 61,913,467,431.70 | 57,582,930,874.69 |
| 公告日期 | 2024-03-19 | 2023-10-31 | 2023-08-01 | 2023-04-25 | 2023-03-21 | 2022-10-27 | 2022-07-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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