| 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) | 6,589,301,228.30 | 9,102,051,659.70 | 6,986,485,173.29 | 7,714,026,374.14 | 5,480,668,035.35 | 6,405,353,090.57 | 4,903,099,467.72 | 4,830,733,520.31 | 4,090,376,086.40 |
| 其中：交易性金融资产(元) | 1,688,294,438.05 | 1,525,089,191.75 | 1,101,188,209.90 | 1,077,093,543.86 | 3,124,384,922.54 | 1,584,933,040.23 | 1,743,858,234.05 | 1,786,459,341.17 | 1,715,016,487.03 |
| 应收票据及应收账款(元) | 4,260,383,496.80 | 3,827,640,481.22 | 5,016,958,240.59 | 4,312,067,653.67 | 3,255,387,952.10 | 4,271,653,764.05 | 4,316,365,106.32 | 3,032,140,035.47 | 2,457,000,761.48 |
| 其中：应收票据(元) | 628,355,794.84 | 589,381,032.26 | 1,155,041,464.32 | 806,600,099.97 | 320,587,894.57 | 275,585,052.87 | - | - | - |
| 其中：应收账款(元) | 3,632,027,701.96 | 3,238,259,448.96 | 3,861,916,776.27 | 3,505,467,553.70 | 2,934,800,057.53 | 3,996,068,711.18 | 4,316,365,106.32 | 3,032,140,035.47 | 2,457,000,761.48 |
| 预付款项(元) | 383,774,445.74 | 370,294,358.63 | 599,580,577.68 | 632,598,426.04 | 802,861,232.05 | 680,004,593.02 | 1,360,802,894.75 | 1,406,634,991.63 | 1,174,088,027.42 |
| 其他应收款(元) | 86,964,292.90 | 109,217,431.64 | 97,931,753.15 | 95,502,266.86 | 120,792,855.52 | 117,804,068.50 | 102,946,769.10 | 102,880,186.80 | 95,174,410.61 |
| 存货(元) | 10,703,123,220.14 | 11,477,959,098.77 | 11,907,382,390.25 | 11,958,144,971.11 | 11,894,071,932.60 | 11,035,004,652.22 | 8,971,680,740.16 | 7,856,088,651.56 | 6,129,523,575.48 |
| 合同资产(元) | 437,814,891.35 | 465,287,321.41 | 509,381,570.71 | 463,077,875.31 | 398,260,558.53 | 353,606,011.94 | 242,918,108.13 | 130,365,955.30 | 18,599,880.92 |
| 其他流动资产(元) | 778,773,330.53 | 827,843,769.93 | 746,661,561.33 | 766,027,886.17 | 830,556,194.99 | 531,376,573.69 | 492,766,890.36 | 436,696,775.92 | 327,620,183.13 |
| 流动资产合计(元) | 25,559,027,205.68 | 28,668,911,181.57 | 26,965,569,476.90 | 27,018,538,997.16 | 25,906,983,683.68 | 24,979,735,794.22 | 22,134,438,210.59 | 19,581,999,458.16 | 16,007,399,412.47 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 423,015,931.52 | 420,043,659.27 | 405,379,657.02 | 397,079,013.34 | 393,766,955.07 | 387,801,900.16 | 372,918,941.37 | 366,220,530.25 | 359,812,415.99 |
| 其他非流动金融资产(元) | 79,841,277.29 | 79,806,154.33 | 57,048,125.22 | 57,163,125.22 | 55,423,359.76 | 54,615,196.09 | 30,403,126.99 | 30,403,126.99 | 30,403,126.99 |
| 固定资产(元) | 6,745,479,954.23 | 6,809,348,005.39 | 6,000,615,272.06 | 5,975,395,203.11 | 5,894,572,414.17 | 5,698,238,066.31 | 5,435,700,276.16 | 4,851,857,863.38 | 4,693,403,330.72 |
| 在建工程(元) | 6,135,805,076.57 | 5,080,841,797.03 | 4,566,041,578.26 | 3,743,131,868.90 | 2,947,915,909.75 | 2,555,764,403.89 | 2,080,466,096.53 | 1,625,836,217.84 | 1,395,373,867.49 |
| 使用权资产(元) | 15,795,300.45 | 20,748,422.31 | 28,073,754.19 | 33,899,924.69 | 26,052,633.74 | 30,978,428.76 | 35,460,878.16 | 40,294,157.16 | 36,536,626.80 |
| 无形资产(元) | 982,487,801.40 | 912,638,772.85 | 739,914,340.55 | 689,753,043.10 | 670,988,767.31 | 634,034,123.88 | 633,255,164.47 | 558,982,590.81 | 526,227,452.88 |
| 商誉(元) | 114,422,085.30 | 78,645,188.52 | 78,645,188.52 | 78,645,188.52 | 78,645,188.52 | 78,645,188.52 | 78,645,188.52 | 78,645,188.52 | 78,645,188.52 |
| 长期待摊费用(元) | 257,948,790.69 | 264,998,903.67 | 245,164,192.11 | 252,174,440.02 | 265,688,185.10 | 263,640,877.53 | 245,344,097.84 | 127,469,506.78 | 78,202,019.17 |
| 递延所得税资产(元) | 527,112,915.40 | 492,450,045.19 | 389,473,440.60 | 328,786,264.61 | 310,406,929.40 | 318,851,974.28 | 268,672,356.57 | 244,704,183.82 | 216,584,909.80 |
| 其他非流动资产(元) | 1,037,789,971.05 | 846,515,496.48 | 725,766,859.77 | 731,924,603.93 | 801,400,607.99 | 695,003,204.02 | 608,023,918.89 | 848,734,608.39 | 684,955,077.25 |
| 非流动资产合计(元) | 16,319,699,103.90 | 15,006,036,445.04 | 13,236,122,408.30 | 12,287,952,675.44 | 11,444,860,950.81 | 10,717,573,363.44 | 9,788,890,045.50 | 8,773,147,973.94 | 8,100,144,015.61 |
| 资产总计(元) | 41,878,726,309.58 | 43,674,947,626.61 | 40,201,691,885.20 | 39,306,491,672.60 | 37,351,844,634.49 | 35,697,309,157.66 | 31,923,328,256.09 | 28,355,147,432.10 | 24,107,543,428.08 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,959,573,886.48 | 3,669,920,417.36 | 2,978,394,666.67 | 2,525,525,113.73 | 2,644,390,465.51 | 3,273,438,706.61 | 2,060,691,687.00 | 1,854,513,292.33 | 1,143,999,590.25 |
| 其中：交易性金融负债(元) | 734,180.00 | - | 790,045.00 | 3,099,645.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 5,572,007,869.93 | 7,311,313,962.66 | 7,817,982,473.93 | 7,814,737,138.25 | 8,092,446,592.49 | 7,759,723,474.36 | 7,640,866,982.65 | 6,587,848,583.14 | 5,144,306,012.17 |
| 其中：应付票据(元) | 2,077,691,816.42 | 3,389,694,154.75 | 3,762,118,478.04 | 3,744,112,240.15 | 3,743,030,409.18 | 3,029,071,947.07 | 3,801,667,542.00 | 2,652,616,678.68 | 2,481,429,407.67 |
| 其中：应付账款(元) | 3,494,316,053.51 | 3,921,619,807.91 | 4,055,863,995.89 | 4,070,624,898.10 | 4,349,416,183.31 | 4,730,651,527.29 | 3,839,199,440.65 | 3,935,231,904.46 | 2,662,876,604.50 |
| 合同负债(元) | 4,859,127,485.31 | 4,326,404,340.75 | 5,211,842,842.58 | 5,322,925,688.31 | 5,469,546,938.97 | 4,791,783,487.82 | 4,292,064,458.65 | 3,830,001,729.90 | 2,771,849,510.53 |
| 应付职工薪酬(元) | 482,156,702.37 | 496,884,588.86 | 417,840,994.92 | 371,750,077.54 | 494,341,680.60 | 467,199,137.31 | 475,533,643.30 | 322,158,685.33 | 349,669,073.47 |
| 应交税费(元) | 180,964,614.45 | 264,305,728.71 | 257,603,119.18 | 260,155,605.13 | 336,697,016.39 | 301,507,153.06 | 331,284,854.42 | 320,636,363.22 | 357,421,998.89 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 61,111.11 |
| 其他应付款(元) | 834,322,127.12 | 1,164,429,035.07 | 790,262,892.34 | 808,352,352.89 | 708,744,424.77 | 793,078,028.63 | 772,756,628.76 | 724,690,425.07 | 685,464,499.08 |
| 一年内到期的非流动负债(元) | 1,481,476,234.01 | 2,004,911,667.43 | 1,449,827,620.04 | 411,386,264.90 | 770,887,665.73 | 793,630,430.05 | 575,810,886.77 | 575,684,248.55 | 47,350,156.02 |
| 其他流动负债(元) | 1,115,014,109.57 | 1,152,844,266.79 | 1,167,965,663.16 | 1,146,608,319.15 | 128,139,935.07 | 158,062,056.81 | 128,471,433.40 | 133,815,182.32 | 153,865,551.73 |
| 流动负债合计(元) | 17,485,377,209.24 | 20,391,014,007.63 | 20,092,510,317.82 | 18,664,540,204.90 | 18,645,194,719.53 | 18,338,422,474.65 | 16,277,480,574.95 | 14,349,348,509.86 | 10,653,987,503.25 |
| 非流动负债： | |||||||||
| 长期借款(元) | 4,502,346,217.91 | 3,955,394,593.33 | 4,010,231,077.74 | 4,690,007,862.41 | 3,539,210,432.24 | 2,929,747,952.23 | 2,239,838,714.55 | 1,577,158,527.64 | 1,768,323,055.29 |
| 租赁负债(元) | 3,712,262.25 | 7,922,370.08 | 8,490,146.22 | 13,808,086.26 | 12,594,043.74 | 13,522,252.05 | 36,558,572.51 | 41,272,040.05 | 37,882,833.58 |
| 递延收益(元) | 598,621,363.23 | 563,864,044.43 | 444,463,688.68 | 427,043,946.66 | 381,496,897.60 | 392,146,712.94 | 269,958,183.67 | 240,300,759.79 | 242,184,470.41 |
| 递延所得税负债(元) | 29,065,732.37 | 26,729,969.12 | 37,864,863.47 | 42,801,494.36 | 53,120,283.25 | 54,250,741.01 | 39,121,961.97 | 37,288,965.92 | 34,005,467.19 |
| 非流动负债合计(元) | 5,133,745,575.76 | 4,553,910,976.96 | 4,501,049,776.11 | 5,173,661,389.69 | 3,986,421,656.83 | 3,389,667,658.23 | 2,585,477,432.70 | 1,896,020,293.40 | 2,082,395,826.47 |
| 负债合计(元) | 22,619,122,785.00 | 24,944,924,984.59 | 24,593,560,093.93 | 23,838,201,594.59 | 22,631,616,376.36 | 21,728,090,132.88 | 18,862,958,007.65 | 16,245,368,803.26 | 12,736,383,329.72 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,137,973,428.00 | 2,137,995,646.00 | 2,016,208,092.00 | 2,016,208,092.00 | 1,390,829,959.00 | 1,390,829,959.00 | 1,390,903,678.00 | 1,390,903,678.00 | 694,383,539.00 |
| 资本公积(元) | 7,890,042,912.76 | 7,888,582,880.89 | 5,216,869,949.97 | 5,209,754,977.07 | 5,510,932,081.34 | 5,502,845,415.29 | 5,475,034,314.76 | 5,461,151,921.74 | 5,924,918,547.46 |
| 减：库存股(元) | 337,642,523.83 | 348,114,363.63 | 329,289,510.07 | 72,703,796.40 | 84,547,761.80 | 94,635,844.74 | 95,256,033.60 | 95,256,033.60 | 21,180,111.60 |
| 其他综合收益(元) | -4,888,726.77 | -10,879,882.90 | 2,891,304.00 | 2,733,558.88 | 914,432.06 | 1,314,025.70 | 1,965,151.42 | 316,112.87 | -124,583.70 |
| 专项储备(元) | 15,050,320.88 | 11,609,570.90 | 2,368,743.79 | - | - | - | - | - | - |
| 盈余公积(元) | 439,366,449.20 | 439,366,449.20 | 430,851,710.07 | 433,102,477.11 | 261,111,426.60 | 261,111,426.60 | 148,483,283.41 | 148,483,283.41 | 148,483,283.41 |
| 未分配利润(元) | 8,100,717,038.96 | 7,655,927,467.11 | 7,379,507,606.85 | 7,054,979,430.52 | 7,097,435,749.96 | 6,395,461,179.21 | 5,676,949,464.62 | 4,799,457,314.73 | 4,390,802,188.39 |
| 归属于母公司股东权益合计(元) | 18,240,618,899.20 | 17,774,487,767.57 | 14,719,407,896.61 | 14,644,074,739.18 | 14,176,675,887.16 | 13,456,926,161.06 | 12,598,079,858.61 | 11,705,056,277.15 | 11,137,282,862.96 |
| 少数股东权益(元) | 1,018,984,625.38 | 955,534,874.45 | 888,723,894.66 | 824,215,338.83 | 543,552,370.97 | 512,292,863.72 | 462,290,389.83 | 404,722,351.69 | 233,877,235.40 |
| 股东权益合计(元) | 19,259,603,524.58 | 18,730,022,642.02 | 15,608,131,791.27 | 15,468,290,078.01 | 14,720,228,258.13 | 13,969,219,024.78 | 13,060,370,248.44 | 12,109,778,628.84 | 11,371,160,098.36 |
| 负债和股东权益合计(元) | 41,878,726,309.58 | 43,674,947,626.61 | 40,201,691,885.20 | 39,306,491,672.60 | 37,351,844,634.49 | 35,697,309,157.66 | 31,923,328,256.09 | 28,355,147,432.10 | 24,107,543,428.08 |
| 公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-28 | 2023-08-31 | 2023-04-15 | 2023-03-28 | 2022-10-15 | 2022-07-28 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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