| 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 | 上市后 | 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) | 5,804,957,714.89 | 3,995,220,464.88 | 4,765,765,420.64 | 8,768,003,442.85 | 1,778,240,263.60 | 1,712,861,332.55 | 1,127,320,328.91 |
| 其中：交易性金融资产(元) | 51,821,164.00 | 50,370,000.34 | 524,252,280.99 | 226,609,409.98 | 1,001,593,328.63 | 1,132,916,333.33 | 1,801,906,849.32 |
| 应收票据及应收账款(元) | 703,553,316.35 | 550,294,845.42 | 344,828,115.51 | 511,849,157.72 | 416,082,141.63 | 589,712,365.63 | 357,083,352.79 |
| 其中：应收票据(元) | - | - | 7,023,456.57 | 10,003,161.57 | - | - | 200,000.00 |
| 其中：应收账款(元) | 703,553,316.35 | 550,294,845.42 | 337,804,658.94 | 501,845,996.15 | 416,082,141.63 | 589,712,365.63 | 356,883,352.79 |
| 预付款项(元) | 193,289,878.62 | 145,743,117.71 | 222,568,516.44 | 155,792,011.31 | 205,338,945.02 | 141,458,356.73 | 44,007,394.74 |
| 其他应收款(元) | 42,660,576.08 | 21,912,970.55 | 19,233,823.96 | 20,112,578.48 | 22,774,864.07 | 21,861,619.02 | 26,619,668.49 |
| 存货(元) | 1,924,885,386.80 | 1,983,769,298.46 | 2,462,439,438.08 | 2,463,290,052.53 | 2,404,776,147.73 | 2,103,448,126.17 | 1,808,006,782.80 |
| 其他流动资产(元) | 1,458,738,914.94 | 290,339,202.48 | 596,276,798.39 | 1,161,090,879.62 | 888,763,946.91 | 812,740,266.14 | 179,998,318.63 |
| 流动资产合计(元) | 10,179,906,951.68 | 7,037,649,899.84 | 8,935,364,394.01 | 13,306,747,532.49 | 6,717,569,637.59 | 6,514,998,399.57 | 5,344,942,695.68 |
| 非流动资产： | |||||||
| 债权投资(元) | 418,782,638.89 | 217,101,736.11 | 155,656,875.00 | 154,449,375.00 | 153,255,000.00 | 152,073,750.00 | - |
| 长期股权投资(元) | 266,490,952.38 | 60,925,427.40 | 682,449.48 | - | - | - | - |
| 其他权益工具投资(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - | - |
| 投资性房地产(元) | 68,334,895.91 | 69,637,873.79 | 68,147,963.03 | 68,808,874.53 | 69,436,861.53 | 70,083,788.82 | 71,358,703.09 |
| 固定资产(元) | 20,546,297,916.42 | 20,997,136,847.33 | 19,311,152,937.45 | 17,423,188,867.22 | 15,364,399,086.43 | 10,881,915,533.91 | 8,604,377,585.08 |
| 在建工程(元) | 1,158,091,246.64 | 1,252,287,367.34 | 2,682,031,470.81 | 3,060,540,103.32 | 2,598,339,353.05 | 5,535,161,853.43 | 2,726,714,054.74 |
| 使用权资产(元) | 31,375,804.86 | 35,111,937.50 | 40,591,297.96 | 42,925,343.89 | 47,238,124.57 | 20,277,400.76 | 8,342,784.39 |
| 无形资产(元) | 937,791,277.21 | 978,141,114.01 | 1,013,409,671.00 | 1,037,514,440.44 | 979,640,028.44 | 992,936,944.95 | 986,215,505.24 |
| 长期待摊费用(元) | 61,364,738.52 | 56,857,700.33 | 48,008,306.29 | 52,062,292.68 | 48,821,974.53 | 23,779,548.88 | 15,750,875.76 |
| 递延所得税资产(元) | - | - | 5,218,422.60 | 6,806,195.17 | - | - | - |
| 其他非流动资产(元) | 1,229,223,653.56 | 815,516,542.01 | 2,457,346,752.50 | 1,580,303,031.27 | 2,514,936,448.44 | 1,668,330,680.50 | 819,090,952.43 |
| 非流动资产合计(元) | 24,767,753,124.39 | 24,532,716,545.82 | 25,832,246,146.12 | 23,426,598,523.52 | 21,776,066,876.99 | 19,344,559,501.25 | 13,231,850,460.73 |
| 资产总计(元) | 34,947,660,076.07 | 31,570,366,445.66 | 34,767,610,540.13 | 36,733,346,056.01 | 28,493,636,514.58 | 25,859,557,900.82 | 18,576,793,156.41 |
| 流动负债： | |||||||
| 短期借款(元) | 2,261,845,611.91 | 2,596,241,971.10 | 2,754,837,505.88 | 2,563,319,949.63 | 3,112,147,555.10 | 2,359,461,315.39 | 658,184,683.64 |
| 其中：交易性金融负债(元) | - | 992,673.14 | 2,531,748.66 | - | 19,412,019.00 | 18,427,547.23 | - |
| 应付票据及应付账款(元) | 2,992,444,910.82 | 2,921,086,307.62 | 4,913,679,081.28 | 4,058,351,497.50 | 4,737,027,583.50 | 3,968,883,585.76 | 3,163,544,327.95 |
| 其中：应付票据(元) | 287,274,511.04 | 158,214,713.06 | 208,760,252.93 | 260,684,047.32 | 136,419,726.05 | 115,294,122.19 | 150,995,750.92 |
| 其中：应付账款(元) | 2,705,170,399.78 | 2,762,871,594.56 | 4,704,918,828.35 | 3,797,667,450.18 | 4,600,607,857.45 | 3,853,589,463.57 | 3,012,548,577.03 |
| 合同负债(元) | 462,326,602.57 | 571,727,634.79 | 573,532,564.69 | 614,541,410.28 | 582,281,294.46 | 606,846,195.66 | 229,695,505.66 |
| 应付职工薪酬(元) | 86,781,458.54 | 139,656,094.54 | 159,187,733.16 | 121,135,187.69 | 78,844,920.65 | 133,130,023.57 | 62,015,823.41 |
| 应交税费(元) | 158,244,648.68 | 34,871,869.46 | 28,525,132.34 | 19,217,928.40 | 6,684,313.81 | 15,209,101.25 | 9,572,658.42 |
| 其他应付款(元) | 15,733,330.88 | 24,545,722.25 | 101,109,446.99 | 235,932,224.34 | 211,418,669.86 | 216,926,176.65 | 227,020,209.32 |
| 一年内到期的非流动负债(元) | 454,155,902.10 | 453,680,107.51 | 330,518,797.65 | 1,301,707,711.39 | 1,452,404,641.28 | 1,407,378,682.17 | 704,856,717.25 |
| 其他流动负债(元) | 55,101,734.17 | 66,327,044.96 | 63,313,311.80 | 71,009,070.62 | 66,117,793.23 | 71,692,853.99 | 21,618,128.60 |
| 流动负债合计(元) | 6,486,634,199.67 | 6,809,129,425.37 | 8,927,235,322.45 | 8,985,214,979.85 | 10,266,338,790.89 | 8,797,955,481.67 | 5,076,508,054.25 |
| 非流动负债： | |||||||
| 长期借款(元) | 9,923,668,814.92 | 6,718,717,801.43 | 6,894,423,769.91 | 8,248,125,643.25 | 9,853,805,744.81 | 9,575,829,821.79 | 5,226,021,704.44 |
| 租赁负债(元) | 12,225,816.53 | 16,430,872.42 | 20,759,023.86 | 24,189,244.69 | 26,882,372.83 | 9,974,737.58 | 2,676,671.82 |
| 长期应付款(元) | 1,497,576,966.69 | 1,512,591,888.87 | 1,499,926,555.56 | 1,489,536,722.32 | 1,508,862,583.35 | - | - |
| 递延收益(元) | 856,750,585.06 | 665,117,481.87 | 673,665,595.14 | 735,186,302.44 | 342,071,184.95 | 369,679,932.08 | 383,502,144.97 |
| 递延所得税负债(元) | - | - | 5,218,422.60 | 6,806,195.17 | - | - | - |
| 非流动负债合计(元) | 12,290,222,183.20 | 8,912,858,044.59 | 9,093,993,367.07 | 10,503,844,107.87 | 11,731,621,885.94 | 9,955,484,491.45 | 5,612,200,521.23 |
| 负债合计(元) | 18,776,856,382.87 | 15,721,987,469.96 | 18,021,228,689.52 | 19,489,059,087.72 | 21,997,960,676.83 | 18,753,439,973.12 | 10,688,708,575.48 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 7,045,747,150.00 | 7,044,602,275.00 | 7,042,567,475.00 | 7,021,800,000.00 | 5,076,000,000.00 | 5,076,000,000.00 | 5,076,000,000.00 |
| 资本公积(元) | 9,489,203,791.64 | 9,480,395,743.13 | 9,446,956,052.04 | 9,403,219,775.47 | 461,215,603.78 | 451,355,450.23 | 425,229,071.87 |
| 未分配利润(元) | -4,284,041,001.51 | -4,041,923,308.43 | -3,444,601,176.32 | -3,192,165,122.20 | -2,583,184,619.74 | -2,083,591,526.77 | -1,567,927,116.51 |
| 归属于母公司股东权益合计(元) | 12,250,909,940.13 | 12,483,074,709.70 | 13,044,922,350.72 | 13,232,854,653.27 | 2,954,030,984.04 | 3,443,763,923.46 | 3,933,301,955.36 |
| 少数股东权益(元) | 3,919,893,753.07 | 3,365,304,266.00 | 3,701,459,499.89 | 4,011,432,315.02 | 3,541,644,853.71 | 3,662,354,004.24 | 3,954,782,625.57 |
| 股东权益合计(元) | 16,170,803,693.20 | 15,848,378,975.70 | 16,746,381,850.61 | 17,244,286,968.29 | 6,495,675,837.75 | 7,106,117,927.70 | 7,888,084,580.93 |
| 负债和股东权益合计(元) | 34,947,660,076.07 | 31,570,366,445.66 | 34,767,610,540.13 | 36,733,346,056.01 | 28,493,636,514.58 | 25,859,557,900.82 | 18,576,793,156.41 |
| 公告日期 | 2024-04-30 | 2024-03-26 | 2023-10-28 | 2023-08-31 | 2023-05-09 | 2023-03-29 | 2022-11-17 |
| 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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