| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 12,913,076,999.30 | 12,755,989,377.12 | 16,154,926,620.60 | 9,244,649,026.86 | 17,187,814,146.79 | 7,851,191,165.96 | 7,160,755,342.67 |
| 其中：交易性金融资产(元) | 2,586,948,376.58 | 2,777,109,318.24 | 1,830,481,301.56 | 718,694,491.19 | 1,885,646,477.37 | 605,890,845.90 | 76,731,208.56 |
| 衍生金融资产(元) | 375,138.88 | 33,139,582.45 | 12,517,762.72 | - | 8,399,983.26 | 107,150,021.67 | 10,879,229.15 |
| 应收票据及应收账款(元) | 13,957,184,454.35 | 14,417,623,577.88 | 19,664,651,568.41 | 17,955,445,056.67 | 12,199,898,018.85 | 14,357,079,552.55 | 19,264,796,422.19 |
| 其中：应收票据(元) | 62,266,633.84 | 50,864,063.03 | 40,989,319.22 | 32,509,219.14 | 27,219,984.78 | 51,600,242.51 | 52,334,501.25 |
| 其中：应收账款(元) | 13,894,917,820.51 | 14,366,759,514.85 | 19,623,662,249.19 | 17,922,935,837.53 | 12,172,678,034.07 | 14,305,479,310.04 | 19,212,461,920.94 |
| 预付款项(元) | 55,419,078.07 | 41,650,054.39 | 97,933,185.38 | 87,922,792.45 | 134,887,050.54 | 224,429,475.06 | 421,358,751.03 |
| 其他应收款(元) | 275,798,933.67 | 359,106,426.07 | 749,349,959.91 | 525,916,370.31 | 523,836,533.28 | 501,776,570.61 | 564,958,407.63 |
| 存货(元) | 4,990,068,177.85 | 4,343,675,034.60 | 5,623,303,099.73 | 5,114,007,279.97 | 5,816,449,285.25 | 6,211,178,755.30 | 7,341,495,803.78 |
| 其他流动资产(元) | 1,494,690,033.44 | 1,355,838,306.53 | 1,240,942,642.22 | 1,161,734,978.14 | 1,057,364,342.57 | 1,112,229,746.66 | 1,001,973,996.29 |
| 流动资产合计(元) | 36,327,982,536.85 | 36,133,813,880.00 | 45,417,093,088.30 | 34,855,654,274.07 | 38,890,538,592.94 | 31,058,721,588.60 | 35,846,452,888.17 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,195,648,539.33 | 1,147,363,979.09 | 1,213,050,850.24 | 1,200,898,061.89 | 1,214,184,583.87 | 1,233,466,491.50 | 1,258,579,096.11 |
| 其他非流动金融资产(元) | 2,483,094,659.89 | 2,502,061,621.86 | 2,465,999,783.99 | 2,466,155,160.22 | 2,538,120,762.68 | 2,532,046,292.02 | 2,744,402,603.14 |
| 固定资产(元) | 6,531,333,939.84 | 6,655,821,442.36 | 6,243,481,564.73 | 5,663,213,632.14 | 5,684,274,519.33 | 5,352,045,202.16 | 4,815,802,464.16 |
| 在建工程(元) | 1,126,109,996.18 | 970,775,595.83 | 1,214,453,188.44 | 1,715,474,817.90 | 1,552,055,087.48 | 1,858,326,789.74 | 1,725,056,014.60 |
| 使用权资产(元) | 335,626,112.82 | 341,159,749.23 | 101,391,529.84 | 120,012,265.22 | 146,414,722.32 | 168,468,723.93 | 154,679,326.28 |
| 无形资产(元) | 1,208,490,527.88 | 1,178,966,638.97 | 1,173,391,663.56 | 1,161,002,798.66 | 1,166,268,346.34 | 1,175,897,881.40 | 1,144,970,500.98 |
| 商誉(元) | 67,001,838.80 | 598,827.73 | 598,827.73 | 598,827.73 | 598,827.73 | 598,827.73 | 598,827.73 |
| 长期待摊费用(元) | 89,406,991.68 | 89,403,863.93 | 88,060,478.58 | 68,852,419.66 | 71,508,246.69 | 76,661,574.96 | 77,733,687.71 |
| 递延所得税资产(元) | 424,942,689.08 | 429,135,740.36 | 356,101,090.82 | 346,074,648.13 | 339,652,774.22 | 294,759,870.82 | 325,134,099.37 |
| 其他非流动资产(元) | 2,036,253,871.91 | 2,060,536,328.65 | 79,345,348.70 | 47,711,125.56 | 72,106,356.25 | 70,046,531.41 | 129,261,817.86 |
| 非流动资产合计(元) | 15,497,909,167.41 | 15,375,823,788.01 | 12,935,874,326.63 | 12,789,993,757.11 | 12,785,184,226.91 | 12,762,318,185.67 | 12,376,218,437.94 |
| 资产总计(元) | 51,825,891,704.26 | 51,509,637,668.01 | 58,352,967,414.93 | 47,645,648,031.18 | 51,675,722,819.85 | 43,821,039,774.27 | 48,222,671,326.11 |
| 流动负债： | |||||||
| 短期借款(元) | 3,752,898,087.81 | 3,844,622,444.87 | 4,860,922,108.44 | 2,668,067,648.21 | 11,565,960,666.67 | 2,397,781,844.73 | 2,173,690,181.30 |
| 其中：交易性金融负债(元) | 94,377,878.22 | 48,955,749.48 | 77,082,307.44 | 99,827,009.90 | 26,458,270.61 | 5,894,255.90 | 39,886,384.76 |
| 衍生金融负债(元) | 43,267,235.17 | 978,232.68 | 53,755,238.07 | 236,615,033.84 | 34,232,227.75 | 370,861.11 | 26,028,811.47 |
| 应付票据及应付账款(元) | 21,571,002,599.93 | 21,633,520,005.63 | 28,273,267,069.20 | 24,581,523,858.56 | 20,141,141,954.62 | 22,222,476,217.26 | 28,465,012,309.11 |
| 其中：应付票据(元) | 6,608,104,221.63 | 6,264,601,666.20 | 6,797,282,899.13 | 5,188,562,172.92 | 6,282,360,282.27 | 6,618,438,496.62 | 7,733,139,417.76 |
| 其中：应付账款(元) | 14,962,898,378.30 | 15,368,918,339.43 | 21,475,984,170.07 | 19,392,961,685.64 | 13,858,781,672.35 | 15,604,037,720.64 | 20,731,872,891.35 |
| 合同负债(元) | 128,462,401.24 | 121,480,844.54 | 211,867,501.37 | 224,927,612.03 | 454,256,495.78 | 576,679,563.79 | 663,511,452.83 |
| 应付职工薪酬(元) | 1,330,789,292.90 | 1,208,313,263.00 | 968,629,218.39 | 1,117,095,712.41 | 1,251,168,690.36 | 1,084,279,744.50 | 1,076,594,967.79 |
| 应交税费(元) | 229,740,659.66 | 335,242,384.73 | 365,830,101.00 | 357,866,037.81 | 245,090,171.16 | 283,753,738.08 | 363,946,906.72 |
| 其他应付款(元) | 164,896,449.45 | 137,693,087.93 | 160,485,616.03 | 147,343,102.96 | 235,561,439.04 | 209,736,068.74 | 177,339,731.52 |
| 一年内到期的非流动负债(元) | 1,376,880,199.28 | 1,085,750,054.28 | 1,021,160,085.07 | 1,429,637,682.79 | 441,253,858.79 | 324,561,684.03 | 223,274,081.96 |
| 其他流动负债(元) | 7,005,581.31 | 9,197,184.23 | 22,315,754.65 | 21,647,118.02 | 53,344,807.57 | 72,008,742.65 | 81,180,899.77 |
| 流动负债合计(元) | 28,699,320,384.97 | 28,425,753,251.37 | 36,015,314,999.66 | 30,884,550,816.53 | 34,448,468,582.35 | 27,177,542,720.79 | 33,290,465,727.23 |
| 非流动负债： | |||||||
| 长期借款(元) | 954,340,650.06 | 1,345,170,650.06 | 1,630,335,887.06 | 2,686,446,821.57 | 3,463,654,544.75 | 3,386,449,949.40 | 3,139,021,257.91 |
| 租赁负债(元) | 241,805,787.90 | 268,974,973.25 | 70,541,210.14 | 90,802,989.23 | 119,910,819.49 | 156,128,897.58 | 152,085,922.13 |
| 长期应付款(元) | - | - | - | - | 219,865,277.79 | 218,990,277.79 | 416,875,000.00 |
| 递延收益(元) | 243,095,553.51 | 259,907,323.11 | 270,735,139.79 | 227,456,233.60 | 203,571,336.79 | 196,995,403.02 | 299,483,970.21 |
| 递延所得税负债(元) | 358,495,271.66 | 366,783,487.14 | 314,239,541.42 | 327,154,644.76 | 331,373,598.55 | 273,618,243.32 | 212,972,216.41 |
| 非流动负债合计(元) | 1,797,737,263.13 | 2,240,836,433.56 | 2,285,851,778.41 | 3,331,860,689.16 | 4,338,375,577.37 | 4,232,182,771.11 | 4,220,438,366.66 |
| 负债合计(元) | 30,497,057,648.10 | 30,666,589,684.93 | 38,301,166,778.07 | 34,216,411,505.69 | 38,786,844,159.72 | 31,409,725,491.90 | 37,510,904,093.89 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 725,801,805.00 | 724,252,410.00 | 724,252,410.00 | 651,827,169.00 | 651,827,169.00 | 651,827,169.00 | 651,827,169.00 |
| 资本公积(元) | 10,783,382,135.63 | 10,698,264,697.34 | 10,690,503,732.32 | 5,017,412,637.85 | 4,973,996,865.32 | 4,929,425,572.35 | 4,821,266,296.72 |
| 减：库存股(元) | 86,318,688.33 | - | - | - | - | - | - |
| 其他综合收益(元) | -24,492,918.39 | 85,512,244.70 | 19,934,930.48 | -174,261,636.17 | 12,229,870.76 | 150,338,863.10 | 11,220,653.46 |
| 盈余公积(元) | 276,933,833.07 | 276,933,833.07 | 214,635,545.46 | 214,635,545.46 | 214,635,545.46 | 214,635,545.46 | 148,860,677.62 |
| 未分配利润(元) | 9,648,974,286.34 | 9,081,368,361.63 | 8,420,786,189.96 | 7,718,687,612.77 | 7,027,043,563.81 | 6,436,792,034.63 | 5,028,434,084.11 |
| 归属于母公司股东权益合计(元) | 21,324,280,453.32 | 20,866,331,546.74 | 20,070,112,808.22 | 13,428,301,328.91 | 12,879,733,014.35 | 12,383,019,184.54 | 10,661,608,880.91 |
| 少数股东权益(元) | 4,553,602.84 | -23,283,563.66 | -18,312,171.36 | 935,196.58 | 9,145,645.78 | 28,295,097.83 | 50,158,351.31 |
| 股东权益合计(元) | 21,328,834,056.16 | 20,843,047,983.08 | 20,051,800,636.86 | 13,429,236,525.49 | 12,888,878,660.13 | 12,411,314,282.37 | 10,711,767,232.22 |
| 负债和股东权益合计(元) | 51,825,891,704.26 | 51,509,637,668.01 | 58,352,967,414.93 | 47,645,648,031.18 | 51,675,722,819.85 | 43,821,039,774.27 | 48,222,671,326.11 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-23 | 2023-08-31 | 2023-07-20 | 2023-05-15 | 2023-02-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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