| 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) | 98,204,763,914.26 | 77,667,573,320.99 | 71,404,797,069.00 | 63,232,175,227.08 | 88,644,536,895.30 | 58,134,952,279.55 | 58,919,024,261.83 | 60,133,730,888.90 |
| 其中：交易性金融资产(元) | 1,478,251,499.86 | 1,582,388,764.77 | 1,635,423,409.37 | 1,707,245,778.25 | 1,614,029,125.31 | 1,507,604,068.93 | 1,791,230,633.11 | 1,865,701,976.82 |
| 应收票据及应收账款(元) | 64,848,402,516.82 | 57,081,624,624.37 | 56,955,251,891.74 | 49,722,488,079.94 | 64,280,758,644.54 | 53,237,095,637.66 | 52,071,628,392.80 | 48,692,447,834.23 |
| 其中：应收票据(元) | 885,945,543.84 | 1,210,602,577.86 | 1,589,499,494.08 | 1,769,014,697.50 | 1,791,332,388.08 | 1,458,655,584.93 | 2,617,937,448.16 | 4,369,318,746.83 |
| 其中：应收账款(元) | 63,962,456,972.98 | 55,871,022,046.51 | 55,365,752,397.66 | 47,953,473,382.44 | 62,489,426,256.46 | 51,778,440,052.73 | 49,453,690,944.64 | 44,323,129,087.40 |
| 预付款项(元) | 4,628,738,589.95 | 2,511,311,879.97 | 2,417,267,588.12 | 2,409,289,624.80 | 2,278,283,944.98 | 2,997,342,428.71 | 3,356,828,698.18 | 3,867,008,584.59 |
| 应收股利(元) | 30,000,000.00 | 40,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 36,617,994.10 | 36,617,994.10 | 36,617,994.10 |
| 其他应收款(元) | 6,335,285,859.68 | 8,716,812,767.01 | 7,067,121,670.29 | 7,150,149,307.53 | 6,757,082,490.53 | 7,766,196,896.19 | 7,461,355,877.56 | 7,229,635,679.21 |
| 存货(元) | 60,296,781,440.04 | 64,550,531,907.66 | 63,782,691,592.02 | 64,806,333,740.56 | 64,849,152,877.12 | 70,207,428,767.31 | 68,258,938,232.53 | 72,085,503,534.96 |
| 合同资产(元) | 44,513,770,892.16 | 54,635,398,990.05 | 55,645,585,763.47 | 53,481,157,266.40 | 47,566,648,595.87 | 51,397,674,583.76 | 49,320,346,869.39 | 47,239,558,479.25 |
| 一年内到期的非流动资产(元) | 2,211,398,797.10 | 538,605,889.60 | 480,138,120.67 | 538,605,889.60 | 1,783,426,752.87 | 979,039,698.82 | 1,063,378,633.79 | 1,264,815,224.38 |
| 其他流动资产(元) | 3,683,351,669.58 | 4,504,561,059.22 | 4,422,916,386.71 | 4,484,363,656.18 | 3,796,119,116.25 | 4,556,427,777.83 | 4,686,466,836.59 | 4,822,493,789.73 |
| 流动资产合计(元) | 286,975,396,166.16 | 272,641,783,722.43 | 264,550,764,667.59 | 248,157,904,012.80 | 282,196,599,932.14 | 251,326,110,113.46 | 247,610,615,144.60 | 248,133,813,833.16 |
| 非流动资产： | ||||||||
| 债权投资(元) | 155,777,464.83 | 154,267,668.16 | 152,762,179.83 | 151,233,152.33 | 149,720,927.33 | 148,246,867.33 | 146,584,477.33 | 144,934,953.58 |
| 长期应收款(元) | 19,779,089,758.07 | 21,410,420,958.32 | 21,344,482,037.63 | 21,696,274,607.09 | 20,074,980,314.15 | 21,591,753,284.98 | 21,279,134,442.93 | 21,366,937,711.18 |
| 长期股权投资(元) | 9,824,168,367.04 | 9,708,818,518.14 | 9,732,549,211.11 | 8,528,278,037.91 | 8,476,140,941.34 | 7,405,791,096.81 | 6,203,741,432.83 | 6,158,456,086.82 |
| 其他权益工具投资(元) | 1,096,780,276.67 | 747,280,095.07 | 761,899,978.10 | 761,899,978.10 | 610,363,553.59 | 577,152,959.13 | 594,696,818.79 | 593,992,031.70 |
| 其他非流动金融资产(元) | 3,352,032,898.82 | 3,624,931,777.31 | 3,580,762,567.63 | 3,849,339,819.06 | 3,735,876,565.32 | 3,831,868,388.19 | 4,817,493,680.17 | 4,518,853,316.57 |
| 投资性房地产(元) | 3,564,376,360.71 | 4,293,548,527.74 | 4,341,493,785.21 | 4,358,056,173.97 | 4,366,791,532.02 | 4,856,390,645.76 | 4,884,747,074.35 | 4,897,795,080.04 |
| 固定资产(元) | 10,034,790,875.41 | 8,582,686,927.42 | 8,662,484,288.40 | 8,559,493,256.09 | 8,676,066,146.42 | 8,773,025,828.40 | 8,023,059,865.92 | 8,274,489,710.67 |
| 在建工程(元) | 1,186,378,562.31 | 1,409,238,146.29 | 1,510,512,048.10 | 1,154,046,765.23 | 1,072,957,620.49 | 1,097,718,406.66 | 1,474,096,347.74 | 1,365,376,767.97 |
| 使用权资产(元) | 3,429,886,670.93 | 3,258,681,722.27 | 3,352,668,641.98 | 3,110,257,518.65 | 3,023,924,238.23 | 2,780,926,516.74 | 2,674,958,361.04 | 2,611,722,032.44 |
| 无形资产(元) | 4,136,634,828.21 | 4,208,844,036.68 | 4,270,352,375.88 | 4,240,026,893.20 | 3,966,711,350.35 | 4,205,016,312.02 | 4,060,067,418.63 | 3,892,654,329.52 |
| 商誉(元) | 443,010,612.96 | 467,840,376.73 | 467,570,230.79 | 467,570,230.79 | 467,570,230.79 | 525,389,096.97 | 525,389,096.97 | 525,389,096.97 |
| 长期待摊费用(元) | 489,079,785.72 | 458,068,622.10 | 474,034,652.65 | 494,610,273.94 | 497,833,297.61 | 471,396,531.63 | 480,021,734.66 | 502,370,317.82 |
| 递延所得税资产(元) | 1,949,169,821.00 | 1,796,112,275.14 | 1,721,398,651.90 | 1,688,090,013.04 | 1,610,574,123.84 | 1,323,330,877.02 | 1,300,990,477.09 | 1,254,483,622.17 |
| 其他非流动资产(元) | 35,661,086,467.06 | 30,834,192,987.78 | 30,540,208,081.10 | 28,964,265,089.79 | 27,877,508,319.62 | 27,670,003,728.41 | 26,260,073,626.27 | 24,897,075,336.85 |
| 非流动资产合计(元) | 95,102,262,749.74 | 90,954,932,639.15 | 90,913,178,730.31 | 88,023,441,809.19 | 84,607,019,161.10 | 85,258,010,540.05 | 82,725,054,854.72 | 81,004,530,394.30 |
| 资产总计(元) | 382,077,658,915.90 | 363,596,716,361.58 | 355,463,943,397.90 | 336,181,345,821.99 | 366,803,619,093.24 | 336,584,120,653.51 | 330,335,669,999.32 | 329,138,344,227.46 |
| 流动负债： | ||||||||
| 短期借款(元) | 9,657,056,148.81 | 10,628,463,539.57 | 10,148,564,756.51 | 9,322,958,281.14 | 9,988,399,240.61 | 10,678,741,460.03 | 10,279,701,032.17 | 9,873,918,762.09 |
| 应付票据及应付账款(元) | 177,995,907,994.42 | 157,196,742,349.42 | 155,163,369,862.89 | 139,347,339,405.11 | 170,270,999,699.91 | 138,000,712,463.91 | 133,752,590,254.43 | 129,430,516,854.32 |
| 其中：应付票据(元) | 5,908,082,215.61 | 12,572,137,483.17 | 14,434,475,294.28 | 13,986,756,396.07 | 13,410,040,352.39 | 12,463,411,611.73 | 12,229,308,434.31 | 14,118,901,835.83 |
| 其中：应付账款(元) | 172,087,825,778.81 | 144,624,604,866.25 | 140,728,894,568.61 | 125,360,583,009.04 | 156,860,959,347.52 | 125,537,300,852.18 | 121,523,281,820.12 | 115,311,615,018.49 |
| 预收款项(元) | 36,323,163.74 | 70,090,274.09 | 73,358,099.73 | 79,393,389.09 | 37,355,167.13 | 62,458,691.25 | 75,187,006.91 | 68,295,367.50 |
| 合同负债(元) | 35,596,719,098.00 | 31,335,737,601.41 | 29,350,912,264.06 | 29,761,657,861.86 | 30,018,686,280.55 | 35,919,068,435.20 | 34,117,009,844.45 | 37,248,665,515.49 |
| 应付职工薪酬(元) | 1,316,677,826.15 | 530,251,416.97 | 471,188,577.19 | 464,905,194.77 | 1,156,199,872.44 | 381,527,721.60 | 472,164,241.37 | 760,684,386.26 |
| 应交税费(元) | 3,892,901,367.08 | 3,812,716,975.82 | 3,570,023,260.53 | 3,473,778,676.03 | 5,381,684,167.17 | 4,663,342,746.62 | 4,305,701,542.49 | 4,637,566,943.43 |
| 应付利息(元) | - | - | - | - | 65,770.45 | 52,518.48 | - | - |
| 应付股利(元) | 23,732,674.97 | 25,964,153.88 | 467,723,675.83 | 18,526,688.63 | 35,557,776.24 | 31,081,067.64 | 1,314,782,013.03 | 25,267,330.34 |
| 其他应付款(元) | 24,055,943,421.05 | 24,532,595,152.41 | 22,703,926,619.10 | 20,555,585,658.47 | 18,825,228,177.05 | 17,235,303,642.55 | 16,894,179,986.16 | 17,011,442,335.20 |
| 一年内到期的非流动负债(元) | 11,261,273,292.36 | 9,994,224,186.96 | 10,982,648,082.68 | 8,150,440,335.27 | 11,683,006,740.32 | 9,521,354,689.52 | 12,184,904,082.62 | 15,443,994,738.19 |
| 其他流动负债(元) | 1,268,011,196.59 | 782,325,236.66 | 809,148,243.87 | 736,234,568.45 | 1,054,837,530.32 | 789,164,260.31 | 731,112,622.15 | 928,988,942.10 |
| 流动负债合计(元) | 265,104,546,183.17 | 238,909,110,887.19 | 233,740,863,442.39 | 211,910,820,058.82 | 248,452,020,422.19 | 217,282,807,697.11 | 214,127,332,625.78 | 215,429,341,174.92 |
| 非流动负债： | ||||||||
| 长期借款(元) | 52,195,480,899.40 | 57,964,475,387.36 | 56,580,038,334.48 | 62,327,683,969.66 | 56,613,007,475.56 | 58,414,269,783.93 | 56,318,409,851.58 | 51,544,094,417.23 |
| 应付债券(元) | 9,551,632,925.08 | 6,294,854,971.89 | 6,320,509,351.69 | 6,107,019,071.73 | 6,160,776,653.36 | 6,239,733,095.76 | 6,006,086,232.59 | 5,787,719,198.36 |
| 永续债(元) | 10,570,136,788.91 | 12,000,000,000.00 | 10,500,000,000.00 | 10,500,000,000.00 | 10,500,000,000.00 | 10,500,000,000.00 | 10,500,000,000.00 | 10,500,000,000.00 |
| 租赁负债(元) | 2,751,665,635.11 | 2,705,726,830.35 | 2,771,799,017.73 | 2,532,990,448.19 | 2,419,878,872.44 | 2,285,918,408.90 | 2,157,227,402.15 | 2,135,973,630.03 |
| 长期应付款(元) | 273,330,746.57 | 1,383,028,055.57 | 1,339,146,159.31 | 1,282,588,007.72 | 1,183,507,903.86 | 1,197,812,954.28 | 1,203,831,492.74 | 1,661,645,743.13 |
| 长期应付职工薪酬(元) | 215,241,018.00 | 242,587,917.35 | 244,716,253.03 | 247,056,137.90 | 249,509,145.00 | 267,691,907.08 | 270,868,817.34 | 260,383,256.80 |
| 预计负债(元) | 126,008,038.42 | 50,951,393.03 | 50,947,498.24 | 50,936,272.17 | 50,934,954.39 | 12,715,886.72 | 14,206,532.72 | 14,206,532.72 |
| 递延收益(元) | 217,575,367.39 | 144,166,074.38 | 139,771,663.16 | 139,633,412.45 | 138,271,405.21 | 114,226,762.00 | 118,214,490.42 | 120,701,040.82 |
| 递延所得税负债(元) | 432,734,589.44 | 439,905,889.62 | 444,902,522.98 | 450,517,096.75 | 455,659,560.04 | 506,010,051.77 | 518,157,308.64 | 614,802,346.24 |
| 其他非流动负债(元) | - | 2,445,000,000.00 | 2,500,000,000.00 | - | - | - | - | - |
| 非流动负债合计(元) | 65,763,669,219.41 | 71,670,696,519.55 | 70,391,830,800.62 | 73,138,424,416.57 | 67,271,545,969.86 | 69,038,378,850.44 | 66,607,002,128.18 | 62,139,526,165.33 |
| 负债合计(元) | 330,868,215,402.58 | 310,579,807,406.74 | 304,132,694,243.01 | 285,049,244,475.39 | 315,723,566,392.05 | 286,321,186,547.55 | 280,734,334,753.96 | 277,568,867,340.25 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 8,885,939,744.00 | 8,885,939,744.00 | 8,885,939,744.00 | 8,904,397,728.00 | 8,904,397,728.00 | 8,904,397,728.00 | 8,904,397,728.00 | 8,904,397,728.00 |
| 其他权益工具(元) | 10,570,136,788.91 | 12,000,000,000.00 | 10,500,000,000.00 | 10,500,000,000.00 | 10,500,000,000.00 | 10,500,000,000.00 | 10,500,000,000.00 | 10,500,000,000.00 |
| 资本公积(元) | 2,746,179,412.36 | 2,746,179,412.36 | 2,746,179,412.36 | 2,791,426,196.65 | 2,791,426,196.65 | 2,768,537,238.48 | 2,882,236,040.95 | 2,881,206,224.84 |
| 减：库存股(元) | - | - | - | 63,704,768.29 | 63,704,768.29 | 63,704,768.29 | 63,704,768.29 | 63,704,768.29 |
| 其他综合收益(元) | -154,106,386.74 | -109,340,813.60 | 2,197,527.32 | -171,751,677.88 | -119,528,457.39 | -311,385,884.50 | -154,829,144.76 | -163,661,479.70 |
| 专项储备(元) | 14,948,746.08 | 13,333,265.46 | 12,290,083.76 | 11,559,197.22 | 10,839,668.60 | 10,243,635.89 | 9,021,735.83 | 8,648,826.33 |
| 盈余公积(元) | 2,675,248,491.00 | 2,427,202,402.86 | 2,427,202,402.86 | 2,427,202,402.86 | 2,427,202,402.86 | 2,176,200,969.54 | 2,176,200,969.54 | 2,176,200,969.54 |
| 未分配利润(元) | 16,310,689,326.98 | 16,584,976,900.43 | 16,182,714,763.47 | 16,194,757,230.04 | 16,004,618,761.18 | 15,210,711,350.97 | 14,292,554,315.43 | 16,432,914,611.13 |
| 归属于母公司股东权益合计(元) | 41,049,036,122.59 | 42,548,290,911.51 | 40,756,523,933.77 | 40,593,886,308.60 | 40,455,251,531.61 | 39,195,000,270.09 | 38,545,876,876.70 | 40,676,002,111.85 |
| 少数股东权益(元) | 10,160,407,390.73 | 10,468,618,043.33 | 10,574,725,221.12 | 10,538,215,038.00 | 10,624,801,169.58 | 11,067,933,835.87 | 11,055,458,368.66 | 10,893,474,775.36 |
| 股东权益合计(元) | 51,209,443,513.32 | 53,016,908,954.84 | 51,331,249,154.89 | 51,132,101,346.60 | 51,080,052,701.19 | 50,262,934,105.96 | 49,601,335,245.36 | 51,569,476,887.21 |
| 负债和股东权益合计(元) | 382,077,658,915.90 | 363,596,716,361.58 | 355,463,943,397.90 | 336,181,345,821.99 | 366,803,619,093.24 | 336,584,120,653.51 | 330,335,669,999.32 | 329,138,344,227.46 |
| 公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-31 | 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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