| 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) | 11,335,772,799.80 | 15,155,396,416.73 | 14,211,481,211.71 | 14,063,734,691.72 | 11,104,376,386.49 | 10,870,727,885.83 | 8,882,446,519.26 | 9,111,190,857.79 |
| 其中：交易性金融资产(元) | 220,000,000.00 | 435,700,984.35 | 310,385,924.17 | 1,012,000,000.00 | 240,000,000.00 | 2,125,000,000.00 | 1,817,025,590.88 | 1,997,025,590.88 |
| 衍生金融资产(元) | 5,667,650.00 | 2,060,815.00 | 30,650.00 | 427,950.00 | 1,866,350.00 | 218,975.00 | 811,900.00 | 8,850.00 |
| 应收票据及应收账款(元) | 3,719,547,950.04 | 5,100,767,684.18 | 3,495,866,823.50 | 4,575,696,795.88 | 3,545,353,322.11 | 4,582,877,602.56 | 2,330,618,411.73 | 2,721,926,621.09 |
| 其中：应收票据(元) | 1,736,426,674.01 | 1,903,851,482.78 | 1,414,199,884.70 | 1,707,719,155.70 | 2,213,111,313.67 | 1,776,626,947.04 | 764,379,377.63 | 1,161,347,761.48 |
| 其中：应收账款(元) | 1,983,121,276.03 | 3,196,916,201.40 | 2,081,666,938.80 | 2,867,977,640.18 | 1,332,242,008.44 | 2,806,250,655.52 | 1,566,239,034.10 | 1,560,578,859.61 |
| 预付款项(元) | 367,810,854.77 | 804,388,477.53 | 345,235,468.25 | 414,165,884.86 | 374,804,628.81 | 681,765,714.84 | 362,058,161.14 | 602,330,945.34 |
| 其他应收款(元) | 21,532,495.69 | 72,557,319.25 | 54,413,056.22 | 52,903,890.76 | 39,056,980.59 | 58,220,975.02 | 47,262,558.95 | 62,032,703.02 |
| 存货(元) | 5,697,933,736.55 | 5,221,961,213.32 | 6,131,416,287.44 | 6,335,232,550.43 | 5,627,009,205.89 | 4,765,697,257.79 | 6,147,397,776.84 | 5,225,291,423.47 |
| 合同资产(元) | 39,394,255.47 | 29,966,259.61 | 28,602,310.70 | 29,301,038.02 | 29,301,038.02 | 23,560,413.41 | 23,710,700.50 | 26,303,136.41 |
| 其他流动资产(元) | 567,287,630.54 | 545,236,717.42 | 761,753,382.18 | 656,780,757.00 | 593,445,327.35 | 635,224,831.52 | 798,554,048.86 | 451,036,536.89 |
| 流动资产合计(元) | 22,438,043,152.41 | 27,825,308,581.91 | 25,762,664,779.61 | 27,862,737,977.92 | 22,317,352,098.82 | 24,860,577,666.04 | 21,369,330,907.21 | 20,565,682,862.21 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 4,906,022.78 | 4,821,114.27 | 4,737,675.28 | 4,655,680.36 | 4,575,104.52 | 4,520,608.23 | 9,093,644.87 | 9,997,987.31 |
| 长期股权投资(元) | 17,215,132.55 | 18,967,206.26 | 17,161,721.73 | 17,063,812.40 | 17,084,207.26 | 17,207,918.44 | 17,191,310.31 | 16,967,062.72 |
| 其他权益工具投资(元) | 169,255,950.00 | 154,863,170.00 | 119,400,000.00 | 119,974,000.00 | 119,400,000.00 | 90,000,000.00 | 45,000,000.00 | 45,343,314.54 |
| 固定资产(元) | 8,352,594,657.88 | 6,293,979,325.85 | 6,252,803,404.89 | 5,551,550,300.17 | 5,671,984,013.24 | 5,286,883,385.91 | 4,867,317,256.46 | 4,762,569,811.47 |
| 在建工程(元) | 2,598,942,292.05 | 2,492,648,566.66 | 1,666,447,978.16 | 1,827,873,451.41 | 1,405,938,222.72 | 1,138,245,878.96 | 1,070,820,422.01 | 868,486,841.80 |
| 使用权资产(元) | 7,582,280.24 | 16,025,404.09 | 22,431,599.06 | 17,485,650.37 | 17,041,466.59 | 10,878,266.55 | 10,670,140.70 | 12,656,012.60 |
| 无形资产(元) | 1,065,193,132.10 | 1,059,817,309.13 | 1,083,082,512.78 | 1,073,663,097.52 | 1,093,815,085.45 | 1,076,791,646.58 | 1,079,669,349.11 | 994,247,049.19 |
| 商誉(元) | 499,118.13 | 499,118.13 | 499,118.13 | 499,118.13 | 499,118.13 | 499,118.13 | 499,118.13 | 499,118.13 |
| 长期待摊费用(元) | 9,457,017.85 | 8,552,416.94 | 8,700,342.06 | 9,395,081.10 | 9,378,008.23 | 7,083,289.23 | 7,168,289.34 | 7,316,899.92 |
| 递延所得税资产(元) | 872,496,494.56 | 873,051,523.21 | 953,767,335.81 | 786,446,417.63 | 780,855,748.89 | 843,586,417.74 | 789,981,242.50 | 685,453,332.78 |
| 其他非流动资产(元) | 295,777,955.28 | 1,692,735,299.83 | 1,508,493,306.76 | 1,539,561,418.45 | 939,643,579.53 | 1,117,954,941.04 | 901,665,800.27 | 686,492,407.71 |
| 非流动资产合计(元) | 13,393,920,053.42 | 12,615,960,454.37 | 11,637,524,994.66 | 10,948,168,027.54 | 10,060,214,554.56 | 9,593,651,470.81 | 8,799,076,573.70 | 8,090,029,838.17 |
| 资产总计(元) | 35,831,963,205.83 | 40,441,269,036.28 | 37,400,189,774.27 | 38,810,906,005.46 | 32,377,566,653.38 | 34,454,229,136.85 | 30,168,407,480.91 | 28,655,712,700.38 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,449,171,505.39 | 5,964,400,150.67 | 5,608,960,434.11 | 6,403,460,450.07 | 2,166,710,755.67 | 4,325,508,026.79 | 3,262,362,126.90 | 3,636,927,410.50 |
| 衍生金融负债(元) | - | 92,450.00 | 163,890.00 | - | - | 1,600.00 | 18,575.00 | 442,990.00 |
| 应付票据及应付账款(元) | 8,151,583,802.28 | 8,446,278,070.74 | 8,502,349,056.82 | 9,843,360,545.49 | 9,056,713,611.47 | 6,844,927,880.67 | 6,848,725,865.47 | 6,423,788,801.14 |
| 其中：应付票据(元) | 5,775,872,782.20 | 5,523,364,885.53 | 5,909,678,074.42 | 6,532,684,274.57 | 6,125,116,058.95 | 4,139,141,239.85 | 4,102,009,987.58 | 3,416,966,323.42 |
| 其中：应付账款(元) | 2,375,711,020.08 | 2,922,913,185.21 | 2,592,670,982.40 | 3,310,676,270.92 | 2,931,597,552.52 | 2,705,786,640.82 | 2,746,715,877.89 | 3,006,822,477.72 |
| 合同负债(元) | 1,345,408,847.84 | 3,850,911,694.82 | 1,972,506,388.53 | 1,850,333,077.06 | 1,245,855,678.95 | 3,428,730,555.82 | 2,025,684,069.42 | 687,425,516.52 |
| 应付职工薪酬(元) | 593,662,549.05 | 631,381,461.78 | 589,239,271.87 | 429,767,720.37 | 596,466,006.06 | 455,886,159.84 | 296,176,934.59 | 241,326,969.30 |
| 应交税费(元) | 778,331,588.13 | 639,284,442.08 | 608,840,303.72 | 583,834,155.13 | 838,248,551.76 | 716,320,190.90 | 396,687,893.72 | 327,643,240.89 |
| 应付股利(元) | 14,332,000.00 | - | - | - | - | - | - | 4,668,341.00 |
| 其他应付款(元) | 3,321,955,111.02 | 2,382,102,986.44 | 2,283,175,944.88 | 2,047,999,166.92 | 1,918,157,514.84 | 1,815,138,911.97 | 1,650,011,031.86 | 1,508,496,591.79 |
| 一年内到期的非流动负债(元) | 330,875,142.28 | 363,220,905.06 | 243,141,819.94 | 166,098,955.34 | 86,704,413.60 | 368,496,161.93 | 511,418,928.35 | 597,019,058.53 |
| 其他流动负债(元) | 478,405,220.47 | 353,366,661.29 | 483,121,346.90 | 407,236,234.02 | 447,044,694.55 | 791,578,241.97 | 602,824,891.19 | 703,107,388.80 |
| 流动负债合计(元) | 17,463,725,766.46 | 22,631,038,822.88 | 20,291,498,456.77 | 21,732,090,304.40 | 16,355,901,226.90 | 18,746,587,729.89 | 15,593,910,316.50 | 14,130,846,308.47 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,380,814,903.30 | 1,300,003,320.56 | 1,083,481,834.72 | 968,436,840.10 | 550,216,653.87 | 741,026,111.10 | 300,201,193.06 | 4,906,812.36 |
| 租赁负债(元) | 1,684,306.50 | 8,718,388.97 | 12,788,544.25 | 3,532,064.43 | 6,666,171.34 | 2,612,971.50 | 5,345,598.75 | 6,431,533.22 |
| 长期应付款(元) | 15,830,898.33 | 21,320,403.21 | 27,625,860.86 | 33,315,925.56 | 38,943,699.79 | 47,154,525.61 | 96,026,792.10 | 68,161,294.22 |
| 预计负债(元) | 631,508,211.91 | 638,671,684.58 | 728,838,359.45 | 691,413,707.53 | 697,427,691.74 | 716,720,347.24 | 727,443,537.58 | 734,606,643.20 |
| 递延收益(元) | 684,292,096.02 | 656,900,355.64 | 668,819,850.71 | 638,030,464.96 | 606,291,530.50 | 597,602,036.09 | 505,825,085.94 | 512,535,328.62 |
| 递延所得税负债(元) | 35,436,362.08 | 56,638,882.43 | 55,329,043.56 | 47,988,009.54 | 48,724,515.91 | 41,026,873.14 | 41,777,703.86 | 31,349,216.63 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 2,700,000.00 |
| 非流动负债合计(元) | 2,749,566,778.14 | 2,682,253,035.39 | 2,576,883,493.55 | 2,382,717,012.12 | 1,948,270,263.15 | 2,146,142,864.68 | 1,676,619,911.29 | 1,360,690,828.25 |
| 负债合计(元) | 20,213,292,544.60 | 25,313,291,858.27 | 22,868,381,950.32 | 24,114,807,316.52 | 18,304,171,490.05 | 20,892,730,594.57 | 17,270,530,227.79 | 15,491,537,136.72 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 972,100,000.00 | 972,100,000.00 | 972,100,000.00 | 972,100,000.00 | 972,100,000.00 | 972,100,000.00 | 972,100,000.00 | 972,100,000.00 |
| 资本公积(元) | 5,770,348,574.16 | 5,768,877,835.81 | 5,766,559,053.77 | 5,764,028,260.82 | 5,761,921,489.70 | 5,759,602,707.66 | 5,757,283,925.63 | 5,753,494,405.24 |
| 其他综合收益(元) | 75,404,662.18 | 63,165,600.00 | 63,165,600.00 | 63,165,600.00 | 63,165,600.00 | - | - | -2,364,998.14 |
| 专项储备(元) | 48,144,018.39 | 50,489,312.20 | 47,733,477.04 | 46,040,769.44 | 44,276,690.66 | 43,091,819.72 | 42,360,855.80 | 41,005,985.29 |
| 盈余公积(元) | 486,050,000.00 | 480,707,642.91 | 480,707,642.91 | 480,707,642.91 | 480,707,642.91 | 394,643,541.75 | 394,643,541.75 | 394,643,541.75 |
| 未分配利润(元) | 8,069,411,745.42 | 7,475,606,267.42 | 6,862,585,078.08 | 6,971,122,215.84 | 6,353,510,914.13 | 5,956,288,003.00 | 5,283,627,652.31 | 5,550,200,472.15 |
| 归属于母公司股东权益合计(元) | 15,421,459,000.15 | 14,810,946,658.34 | 14,192,850,851.80 | 14,297,164,489.01 | 13,675,682,337.40 | 13,125,726,072.13 | 12,450,015,975.49 | 12,709,079,406.29 |
| 少数股东权益(元) | 197,211,661.08 | 317,030,519.67 | 338,956,972.15 | 398,934,199.93 | 397,712,825.93 | 435,772,470.15 | 447,861,277.63 | 455,096,157.37 |
| 股东权益合计(元) | 15,618,670,661.23 | 15,127,977,178.01 | 14,531,807,823.95 | 14,696,098,688.94 | 14,073,395,163.33 | 13,561,498,542.28 | 12,897,877,253.12 | 13,164,175,563.66 |
| 负债和股东权益合计(元) | 35,831,963,205.83 | 40,441,269,036.28 | 37,400,189,774.27 | 38,810,906,005.46 | 32,377,566,653.38 | 34,454,229,136.85 | 30,168,407,480.91 | 28,655,712,700.38 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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