| 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) | 17,358,621,930.50 | 15,259,921,078.81 | 24,307,693,137.60 | 15,431,478,002.01 | 17,306,627,158.22 | 15,435,775,480.67 | 16,521,254,009.36 | 18,136,995,550.08 | 18,821,237,820.79 |
| 其中：交易性金融资产(元) | 349,407,894.00 | 373,221,093.05 | 404,347,643.09 | 269,558,655.09 | 129,989,370.69 | 251,991,490.83 | 299,140,585.08 | 290,643,923.64 | 389,210,523.27 |
| 衍生金融资产(元) | 1,266,299,338.50 | 1,395,343,385.26 | 738,223,221.38 | 922,943,639.96 | 783,126,677.45 | 608,711,611.68 | 618,393,777.10 | 620,455,366.53 | - |
| 应收票据及应收账款(元) | 7,099,722,756.63 | 7,977,267,961.62 | 8,013,220,741.95 | 8,811,376,284.94 | 8,922,166,833.35 | 8,036,948,469.35 | 7,996,953,005.57 | 7,983,382,585.66 | 4,993,908,121.49 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 93,236,236.36 |
| 其中：应收账款(元) | 7,099,722,756.63 | 7,977,267,961.62 | 8,013,220,741.95 | 8,811,376,284.94 | 8,922,166,833.35 | 8,036,948,469.35 | 7,996,953,005.57 | 7,983,382,585.66 | 4,900,671,885.13 |
| 预付款项(元) | 1,439,260,458.31 | 1,810,825,646.66 | 1,393,984,847.11 | 1,551,014,862.79 | 1,546,486,660.54 | 1,634,719,864.00 | 3,159,760,589.39 | 2,139,836,667.39 | 1,558,788,312.34 |
| 应收股利(元) | - | - | - | - | 242,385,951.97 | 163,980,830.12 | - | - | - |
| 其他应收款(元) | 210,878,325.90 | 392,878,676.92 | 735,126,514.54 | 499,154,860.53 | 547,617,762.14 | 416,647,483.37 | 418,883,087.76 | 571,344,845.76 | 225,153,930.10 |
| 存货(元) | 12,927,692,279.57 | 15,763,401,257.63 | 15,958,398,092.38 | 17,663,828,303.76 | 16,554,341,000.90 | 17,692,022,676.50 | 14,662,450,862.03 | 13,521,538,231.51 | 12,053,317,342.33 |
| 其他流动资产(元) | 4,182,028,871.42 | 3,733,610,807.82 | 3,339,669,096.77 | 2,825,809,587.48 | 3,250,466,350.14 | 2,891,137,816.94 | 2,573,814,584.91 | 1,269,192,519.72 | 1,111,058,256.57 |
| 流动资产合计(元) | 47,585,758,763.59 | 49,131,776,810.26 | 57,034,606,096.18 | 50,133,324,670.45 | 51,837,224,937.73 | 49,569,930,687.14 | 48,238,599,711.63 | 45,202,554,012.77 | 41,057,825,913.44 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 530,078,663.55 | 504,371,588.93 | 511,286,304.53 | 514,561,943.41 | 509,553,182.11 | 486,294,854.29 | 517,984,971.41 | 474,664,171.58 | 335,027,129.81 |
| 长期股权投资(元) | 11,137,706,491.51 | 9,712,766,665.74 | 9,289,577,755.92 | 9,457,589,882.37 | 8,484,088,546.58 | 7,914,624,818.43 | 7,037,201,212.09 | 5,417,596,570.44 | 3,842,931,850.11 |
| 其他权益工具投资(元) | 42,647,182.81 | 42,647,182.81 | 42,647,182.81 | 42,647,182.81 | 42,647,182.81 | 42,647,182.81 | 42,647,182.81 | 42,447,182.81 | 42,447,182.81 |
| 其他非流动金融资产(元) | 6,573,600.00 | 6,573,600.00 | 543,605,822.83 | 547,046,515.08 | 520,560,664.49 | 527,509,366.89 | 537,622,010.21 | 508,570,599.95 | 6,573,600.00 |
| 固定资产(元) | 48,759,409,890.85 | 46,339,084,007.03 | 42,702,593,665.01 | 29,852,266,203.93 | 26,797,127,924.90 | 26,217,069,544.01 | 22,605,337,220.15 | 20,478,370,484.26 | 11,943,284,210.99 |
| 在建工程(元) | 11,703,984,198.47 | 10,819,557,175.49 | 13,074,733,081.21 | 23,965,567,757.69 | 21,592,748,835.64 | 14,281,929,827.36 | 13,605,379,968.07 | 8,897,597,483.02 | 12,618,629,563.01 |
| 使用权资产(元) | 76,872,328.49 | 106,133,724.12 | 102,385,701.63 | 124,852,226.19 | 114,684,360.24 | 122,205,035.22 | 114,596,650.50 | 80,995,827.30 | 57,085,212.07 |
| 无形资产(元) | 3,839,414,845.00 | 3,914,395,969.88 | 4,092,874,932.95 | 4,049,744,363.25 | 4,040,065,101.74 | 4,066,801,265.80 | 3,893,935,816.40 | 4,022,121,522.64 | 1,211,359,725.86 |
| 商誉(元) | 455,835,376.19 | 456,351,378.26 | 456,867,593.59 | 457,383,702.28 | 458,071,847.21 | 458,415,919.67 | 458,932,055.02 | 459,399,028.09 | 459,939,744.59 |
| 长期待摊费用(元) | 71,832,251.30 | 69,864,652.46 | 76,914,844.45 | 74,600,724.58 | 90,966,952.72 | 79,311,504.95 | 94,584,659.27 | 92,270,414.19 | 94,162,590.05 |
| 递延所得税资产(元) | 924,911,255.93 | 565,173,434.65 | 903,392,166.24 | 888,256,327.71 | 700,932,037.74 | 830,685,916.41 | 699,928,504.76 | 535,642,647.58 | 378,983,667.05 |
| 其他非流动资产(元) | 4,022,213,595.73 | 3,851,581,151.15 | 4,990,257,948.02 | 4,312,949,574.51 | 4,682,797,790.28 | 5,994,992,788.87 | 4,652,025,100.53 | 4,436,369,021.31 | 3,905,513,116.06 |
| 非流动资产合计(元) | 81,571,479,679.83 | 76,388,500,530.52 | 76,787,136,999.19 | 74,287,466,403.81 | 68,034,244,426.46 | 61,022,488,024.71 | 54,260,175,351.22 | 45,446,044,953.17 | 34,895,937,592.41 |
| 资产总计(元) | 129,157,238,443.42 | 125,520,277,340.78 | 133,821,743,095.37 | 124,420,791,074.26 | 119,871,469,364.19 | 110,592,418,711.85 | 102,498,775,062.85 | 90,648,598,965.94 | 75,953,763,505.85 |
| 流动负债： | |||||||||
| 短期借款(元) | 19,518,354,274.51 | 15,048,622,566.53 | 14,764,331,393.77 | 14,911,818,492.19 | 13,605,939,653.91 | 12,019,822,703.67 | 11,828,413,181.49 | 10,932,225,479.68 | 10,111,592,045.67 |
| 其中：交易性金融负债(元) | - | - | 129,044,095.71 | 82,840,808.91 | 50,634,462.21 | 40,024,798.40 | 268,147,898.82 | 78,231,053.84 | 6,384,511.91 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 1,567,908,617.88 |
| 应付票据及应付账款(元) | 18,068,621,574.97 | 20,021,644,718.81 | 22,809,535,938.66 | 25,981,404,911.40 | 26,708,630,293.00 | 25,393,122,509.84 | 21,055,548,328.51 | 17,727,007,787.97 | 13,236,581,846.87 |
| 其中：应付票据(元) | 7,534,852,961.69 | 8,019,127,039.81 | 9,767,072,057.74 | 10,226,193,813.10 | 11,853,593,602.01 | 10,782,231,308.54 | 8,351,332,636.70 | 7,076,379,801.64 | 6,355,555,083.74 |
| 其中：应付账款(元) | 10,533,768,613.28 | 12,002,517,679.00 | 13,042,463,880.92 | 15,755,211,098.30 | 14,855,036,690.99 | 14,610,891,201.30 | 12,704,215,691.81 | 10,650,627,986.33 | 6,881,026,763.13 |
| 预收款项(元) | - | - | - | - | 492,095,799.99 | 492,117,670.03 | 702,994,000.08 | - | 782,654,380.95 |
| 合同负债(元) | 367,662,079.40 | 431,037,852.87 | 1,343,695,145.39 | 2,241,111,527.44 | 2,168,361,575.50 | 2,359,463,860.52 | 672,368,893.54 | 289,487,728.17 | 397,703,190.92 |
| 应付职工薪酬(元) | 340,688,763.15 | 648,208,600.82 | 511,959,104.16 | 604,394,873.25 | 335,089,761.63 | 685,740,642.95 | 549,391,087.99 | 340,530,272.23 | 184,999,134.77 |
| 应交税费(元) | 429,135,790.02 | 429,374,847.76 | 581,396,413.95 | 532,520,031.88 | 565,177,468.72 | 542,406,489.43 | 1,201,346,770.37 | 915,738,481.64 | 1,040,551,479.21 |
| 应付股利(元) | 18,789,426.30 | 18,789,426.30 | - | - | - | - | - | - | - |
| 其他应付款(元) | 2,806,391,248.36 | 2,680,200,976.57 | 3,830,050,487.55 | 4,411,853,636.24 | 5,032,284,102.65 | 4,612,710,195.77 | 7,211,424,044.19 | 5,782,712,410.04 | 1,207,694,628.13 |
| 一年内到期的非流动负债(元) | 7,838,119,752.84 | 8,155,852,008.93 | 7,256,779,422.02 | 7,326,622,299.18 | 6,713,754,617.48 | 5,757,928,311.87 | 4,517,391,870.81 | 3,333,329,031.51 | 2,202,589,988.14 |
| 其他流动负债(元) | 2,160,069,027.82 | 1,433,223,782.84 | 1,738,685,867.69 | 1,692,304,889.62 | 2,321,992,086.75 | 1,546,983,360.95 | 75,609,830.27 | 30,245,859.43 | 48,607,026.68 |
| 流动负债合计(元) | 51,547,831,937.37 | 48,866,954,781.43 | 52,965,477,868.90 | 57,784,871,470.11 | 57,993,959,821.84 | 53,450,320,543.43 | 48,082,635,906.07 | 39,429,508,104.51 | 30,787,266,851.13 |
| 非流动负债： | |||||||||
| 长期借款(元) | 19,618,354,362.17 | 18,900,325,508.81 | 22,757,530,242.04 | 13,885,263,492.60 | 13,857,501,227.19 | 11,927,781,731.79 | 13,215,284,456.02 | 12,147,363,387.26 | 9,614,366,262.16 |
| 应付债券(元) | 6,684,196,574.56 | 6,631,718,848.37 | 6,547,134,626.44 | 6,467,040,778.52 | 6,384,324,869.00 | 6,323,799,832.42 | 6,244,673,894.96 | 6,500,790,055.62 | 6,431,014,637.70 |
| 租赁负债(元) | 68,452,783.01 | 54,979,200.70 | 38,868,890.62 | 71,707,965.22 | 100,967,892.30 | 57,070,601.81 | 51,565,427.91 | 45,201,964.95 | 52,631,071.04 |
| 长期应付款(元) | 4,397,960,145.58 | 5,544,170,217.25 | 5,915,527,025.88 | 5,723,208,619.59 | 5,445,584,959.57 | 5,155,378,248.88 | 3,091,352,605.31 | 2,954,849,121.73 | 1,626,186,204.66 |
| 预计负债(元) | 68,572,901.41 | 65,282,244.77 | 49,757,360.07 | 59,113,770.57 | 85,635,782.68 | 42,977,538.13 | 58,950,872.50 | 35,495,371.78 | 30,795,273.79 |
| 递延收益(元) | 686,735,440.19 | 666,550,531.96 | 692,699,137.98 | 681,252,837.57 | 594,348,133.17 | 592,727,660.93 | 577,922,176.01 | 551,902,110.53 | 526,746,532.81 |
| 递延所得税负债(元) | 331,185,040.84 | 56,940,020.10 | 399,235,444.57 | 439,181,034.83 | 382,994,799.19 | 359,884,559.27 | 269,072,453.68 | 164,168,371.96 | 175,912,258.16 |
| 非流动负债合计(元) | 31,855,457,247.76 | 31,919,966,571.96 | 36,400,752,727.60 | 27,326,768,498.90 | 26,851,357,663.10 | 24,459,620,173.23 | 23,508,821,886.39 | 22,399,770,383.83 | 18,457,652,240.32 |
| 负债合计(元) | 83,403,289,185.13 | 80,786,921,353.39 | 89,366,230,596.50 | 85,111,639,969.01 | 84,845,317,484.94 | 77,909,940,716.66 | 71,591,457,792.46 | 61,829,278,488.34 | 49,244,919,091.45 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,697,209,875.00 | 1,710,086,520.00 | 1,710,085,001.00 | 1,599,465,141.00 | 1,599,464,709.00 | 1,599,678,228.00 | 1,597,922,519.00 | 1,598,133,418.00 | 1,221,265,783.00 |
| 其他权益工具(元) | 1,490,058,647.16 | 1,490,061,392.53 | 1,490,087,081.31 | 1,490,095,317.40 | 1,490,102,769.09 | 1,490,112,966.16 | 1,490,127,085.17 | 1,150,236,756.25 | 1,150,236,756.25 |
| 资本公积(元) | 15,691,158,443.69 | 16,052,788,315.05 | 14,997,536,327.28 | 10,632,269,087.03 | 10,523,581,587.18 | 10,398,505,364.59 | 10,048,002,948.67 | 10,210,662,515.45 | 10,270,286,635.82 |
| 减：库存股(元) | 1,006,904,303.72 | 1,323,606,826.04 | 967,177,762.51 | 617,567,337.30 | 621,464,554.50 | 631,014,574.20 | 597,618,826.70 | 680,360,685.00 | 343,585,540.00 |
| 其他综合收益(元) | 1,202,722,274.40 | 1,042,018,898.84 | 1,401,566,780.22 | 1,493,056,438.34 | 897,866,745.52 | 776,405,562.87 | 795,627,183.96 | 227,007,883.16 | -449,169,955.75 |
| 专项储备(元) | 50,327,757.11 | 46,543,747.64 | 39,832,751.27 | 36,306,934.11 | 31,950,916.50 | 27,349,451.51 | 28,410,780.51 | 24,962,828.03 | 20,581,954.98 |
| 盈余公积(元) | 387,225,558.29 | 387,225,558.29 | 328,198,605.34 | 328,198,605.34 | 328,198,605.34 | 328,198,605.34 | 309,732,264.90 | 309,732,264.90 | 309,732,264.90 |
| 未分配利润(元) | 15,398,606,702.85 | 14,872,683,731.09 | 14,597,457,153.38 | 13,669,170,763.22 | 12,928,059,969.21 | 11,903,922,527.16 | 11,020,231,998.41 | 10,265,415,009.68 | 9,582,586,569.08 |
| 归属于母公司股东权益合计(元) | 34,910,404,954.78 | 34,277,801,337.40 | 33,597,585,937.29 | 28,630,994,949.14 | 27,177,760,747.34 | 25,893,158,131.43 | 24,692,435,953.92 | 23,105,789,990.47 | 21,761,934,468.28 |
| 少数股东权益(元) | 10,843,544,303.51 | 10,455,554,649.99 | 10,857,926,561.58 | 10,678,156,156.11 | 7,848,391,131.91 | 6,789,319,863.76 | 6,214,881,316.47 | 5,713,530,487.13 | 4,946,909,946.12 |
| 股东权益合计(元) | 45,753,949,258.29 | 44,733,355,987.39 | 44,455,512,498.87 | 39,309,151,105.25 | 35,026,151,879.25 | 32,682,477,995.19 | 30,907,317,270.39 | 28,819,320,477.60 | 26,708,844,414.40 |
| 负债和股东权益合计(元) | 129,157,238,443.42 | 125,520,277,340.78 | 133,821,743,095.37 | 124,420,791,074.26 | 119,871,469,364.19 | 110,592,418,711.85 | 102,498,775,062.85 | 90,648,598,965.94 | 75,953,763,505.85 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 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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