| 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) | 5,105,078,436.00 | 4,071,529,731.00 | 5,573,917,953.00 | 4,029,444,316.00 | 2,397,047,713.00 | 4,160,898,054.00 | 2,914,714,956.00 | 3,207,064,620.00 |
| 其中：交易性金融资产(元) | 720,594,675.00 | 706,333,140.00 | 802,238,183.00 | 952,027,885.00 | 877,483,342.00 | 806,906,378.00 | 955,770,416.00 | 932,931,725.00 |
| 应收票据及应收账款(元) | 7,280,420,133.00 | 7,337,363,528.00 | 7,577,147,119.00 | 7,250,595,838.00 | 7,249,764,512.00 | 8,323,182,008.00 | 7,451,202,979.00 | 6,215,620,679.00 |
| 其中：应收票据(元) | 14,122,031.00 | 1,345,176.00 | 139,345,176.00 | 53,768,830.00 | 56,114,657.00 | 21,500,000.00 | 21,177,572.00 | 20,000,000.00 |
| 其中：应收账款(元) | 7,266,298,102.00 | 7,336,018,352.00 | 7,437,801,943.00 | 7,196,827,008.00 | 7,193,649,855.00 | 8,301,682,008.00 | 7,430,025,407.00 | 6,195,620,679.00 |
| 预付款项(元) | 1,313,834,063.00 | 1,514,350,799.00 | 1,189,582,473.00 | 1,291,463,100.00 | 951,212,422.00 | 768,842,366.00 | 880,230,455.00 | 1,246,364,628.00 |
| 应收股利(元) | - | - | 38,153,486.00 | - | 8,000,000.00 | - | 47,351,704.00 | - |
| 其他应收款(元) | 1,245,727,441.00 | 845,478,094.00 | 835,690,953.00 | 1,124,082,073.00 | 987,545,297.00 | 1,055,313,071.00 | 991,796,727.00 | 1,018,373,106.00 |
| 存货(元) | 24,281,402,176.00 | 24,946,105,448.00 | 25,954,537,796.00 | 22,293,632,275.00 | 21,513,379,348.00 | 22,249,737,579.00 | 22,168,014,099.00 | 24,261,568,388.00 |
| 合同资产(元) | 2,779,633,134.00 | 3,179,324,464.00 | 3,541,236,641.00 | 3,708,264,594.00 | 3,243,073,136.00 | 2,882,640,037.00 | 2,297,362,601.00 | 2,515,947,805.00 |
| 持有待售资产(元) | - | 60,494,844.00 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 1,341,408,631.00 | 759,319,397.00 | 756,670,496.00 | 963,777,505.00 | 900,213,411.00 | 1,364,417,273.00 | 1,519,920,646.00 | 1,295,506,720.00 |
| 其他流动资产(元) | 476,726,381.00 | 706,190,769.00 | 434,590,232.00 | 392,998,465.00 | 279,067,341.00 | 179,945,593.00 | 170,811,925.00 | 454,006,598.00 |
| 流动资产合计(元) | 45,510,394,192.00 | 44,792,132,774.00 | 47,303,663,496.00 | 42,578,984,541.00 | 38,846,698,950.00 | 42,073,417,331.00 | 39,721,044,819.00 | 41,387,964,622.00 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 1,457,182,459.00 | 2,192,641,599.00 | 2,216,164,434.00 | 2,108,925,378.00 | 2,402,265,565.00 | 2,461,957,719.00 | 2,504,325,934.00 | 2,722,089,976.00 |
| 长期股权投资(元) | 1,956,257,622.00 | 1,960,482,799.00 | 2,001,551,441.00 | 2,021,368,413.00 | 2,002,879,925.00 | 1,970,146,602.00 | 1,927,260,294.00 | 1,878,323,186.00 |
| 其他权益工具投资(元) | 104,859,374.00 | 105,872,208.00 | 89,082,208.00 | 73,475,619.00 | 73,475,619.00 | 65,860,401.00 | 65,860,401.00 | 66,280,045.00 |
| 投资性房地产(元) | 414,931,428.00 | 421,152,308.00 | 426,212,782.00 | 432,514,334.00 | 437,494,135.00 | 443,169,431.00 | 448,844,726.00 | 455,931,381.00 |
| 固定资产(元) | 19,990,882,347.00 | 20,092,640,105.00 | 20,352,954,985.00 | 20,352,620,792.00 | 20,663,113,030.00 | 19,908,284,255.00 | 20,994,596,007.00 | 19,810,037,322.00 |
| 在建工程(元) | 5,184,520,534.00 | 5,395,560,522.00 | 5,207,204,379.00 | 4,867,977,124.00 | 4,838,814,052.00 | 5,743,258,492.00 | 4,656,970,726.00 | 4,785,756,316.00 |
| 使用权资产(元) | 62,630,180.00 | 67,126,979.00 | 27,889,736.00 | 12,293,907.00 | 11,931,451.00 | 1,694,200.00 | 2,166,377.00 | 4,965,616.00 |
| 无形资产(元) | 4,093,419,088.00 | 3,771,298,544.00 | 3,692,410,790.00 | 3,630,535,078.00 | 3,553,837,771.00 | 3,480,589,298.00 | 3,317,578,097.00 | 3,307,015,909.00 |
| 商誉(元) | 270,172,367.00 | 271,605,627.00 | 272,558,781.00 | 265,879,561.00 | 268,245,693.00 | 270,451,335.00 | 264,115,008.00 | 258,189,796.00 |
| 长期待摊费用(元) | 1,055,983.00 | 991,999.00 | 498,491.00 | 382,619.00 | 409,870.00 | 406,037.00 | - | 51,832.00 |
| 递延所得税资产(元) | 893,698,896.00 | 843,048,550.00 | 878,037,351.00 | 868,062,892.00 | 867,941,451.00 | 857,502,549.00 | 850,155,277.00 | 809,500,500.00 |
| 其他非流动资产(元) | 4,924,571,621.00 | 4,555,728,027.00 | 4,201,027,474.00 | 4,187,649,125.00 | 4,246,061,211.00 | 4,104,289,452.00 | 3,938,863,891.00 | 3,859,006,279.00 |
| 非流动资产合计(元) | 39,354,181,899.00 | 39,678,149,267.00 | 39,365,592,852.00 | 38,821,684,842.00 | 39,366,469,773.00 | 39,307,609,771.00 | 38,970,736,738.00 | 37,957,148,158.00 |
| 资产总计(元) | 84,864,576,091.00 | 84,470,282,041.00 | 86,669,256,348.00 | 81,400,669,383.00 | 78,213,168,723.00 | 81,381,027,102.00 | 78,691,781,557.00 | 79,345,112,780.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 4,781,640,779.00 | 4,100,032,773.00 | 3,865,039,688.00 | 2,936,416,865.00 | 1,793,682,952.00 | 3,937,256,542.00 | 4,594,658,845.00 | 5,375,604,316.00 |
| 应付票据及应付账款(元) | 14,149,529,720.00 | 14,602,248,523.00 | 15,387,856,993.00 | 11,458,491,641.00 | 12,656,382,231.00 | 11,307,820,716.00 | 11,324,029,084.00 | 11,932,619,915.00 |
| 其中：应付票据(元) | 5,533,470,582.00 | 6,729,230,823.00 | 6,075,269,728.00 | 5,119,740,730.00 | 5,401,258,897.00 | 5,171,462,836.00 | 3,518,572,203.00 | 3,710,837,355.00 |
| 其中：应付账款(元) | 8,616,059,138.00 | 7,873,017,700.00 | 9,312,587,265.00 | 6,338,750,911.00 | 7,255,123,334.00 | 6,136,357,880.00 | 7,805,456,881.00 | 8,221,782,560.00 |
| 合同负债(元) | 19,230,649,196.00 | 16,602,886,753.00 | 16,916,772,000.00 | 15,262,790,425.00 | 13,348,150,197.00 | 15,063,484,492.00 | 12,742,154,720.00 | 12,619,858,146.00 |
| 应付职工薪酬(元) | 40,097,393.00 | 40,068,534.00 | 39,495,404.00 | 38,894,576.00 | 38,074,154.00 | 41,192,510.00 | 36,417,634.00 | 35,651,171.00 |
| 应交税费(元) | 324,641,134.00 | 73,632,842.00 | 99,778,354.00 | 155,412,969.00 | 238,103,875.00 | 158,943,723.00 | 127,625,434.00 | 141,717,288.00 |
| 应付股利(元) | 6,593.00 | 6,593.00 | 6,593.00 | 12,236.00 | 6,593.00 | 6,593.00 | 263,424,268.00 | 6,593.00 |
| 其他应付款(元) | 1,021,369,667.00 | 748,836,489.00 | 880,382,402.00 | 765,758,551.00 | 1,314,681,722.00 | 602,025,834.00 | 597,884,580.00 | 436,004,823.00 |
| 一年内到期的非流动负债(元) | 8,650,700,389.00 | 11,825,518,906.00 | 10,519,574,114.00 | 9,257,276,892.00 | 6,961,445,218.00 | 5,830,069,377.00 | 2,545,775,232.00 | 2,560,853,601.00 |
| 流动负债合计(元) | 48,198,634,871.00 | 47,993,231,413.00 | 47,708,905,548.00 | 39,875,054,155.00 | 36,350,526,942.00 | 36,940,799,787.00 | 32,231,969,797.00 | 33,102,315,853.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 15,105,224,079.00 | 15,239,910,668.00 | 17,729,727,101.00 | 20,516,636,957.00 | 21,019,572,646.00 | 22,544,213,950.00 | 25,780,211,060.00 | 25,578,597,222.00 |
| 应付债券(元) | - | - | - | - | - | 500,000,000.00 | - | - |
| 永续债(元) | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 1,000,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 租赁负债(元) | 31,548,184.00 | 45,336,378.00 | 16,855,623.00 | 7,325,996.00 | 7,676,707.00 | 1,569.00 | 438,159.00 | 815,202.00 |
| 长期应付款(元) | 1,744,502,983.00 | 1,861,508,647.00 | 1,905,842,665.00 | 1,898,146,242.00 | 1,931,340,734.00 | 2,238,834,831.00 | 2,159,601,356.00 | 2,042,953,693.00 |
| 预计负债(元) | 168,217,597.00 | 168,788,084.00 | 133,497,009.00 | 157,988,685.00 | 168,241,316.00 | 181,690,126.00 | 166,543,979.00 | 170,439,449.00 |
| 递延收益(元) | 369,054,982.00 | 319,087,098.00 | 318,393,598.00 | 325,218,133.00 | 332,419,380.00 | 370,624,428.00 | 356,265,573.00 | 358,097,019.00 |
| 递延所得税负债(元) | 133,272,270.00 | 98,174,140.00 | 98,489,688.00 | 99,130,703.00 | 99,240,972.00 | 91,873,744.00 | 76,198,245.00 | 91,984,287.00 |
| 其他非流动负债(元) | 247,185,330.00 | 180,844,143.00 | 179,427,619.00 | 237,278,589.00 | 181,805,207.00 | 328,512,418.00 | 308,175,475.00 | 287,683,191.00 |
| 非流动负债合计(元) | 17,799,005,425.00 | 17,913,649,158.00 | 20,382,233,303.00 | 23,241,725,305.00 | 23,740,296,962.00 | 26,255,751,066.00 | 28,847,433,847.00 | 28,530,570,063.00 |
| 负债合计(元) | 65,997,640,296.00 | 65,906,880,571.00 | 68,091,138,851.00 | 63,116,779,460.00 | 60,090,823,904.00 | 63,196,550,853.00 | 61,079,403,644.00 | 61,632,885,916.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 5,268,353,501.00 | 5,268,353,501.00 | 5,268,353,501.00 | 5,268,353,501.00 | 5,268,353,501.00 | 5,268,353,501.00 | 5,268,353,501.00 | 5,268,353,501.00 |
| 其他权益工具(元) | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 1,000,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 资本公积(元) | 4,882,590,778.00 | 4,842,515,715.00 | 4,842,515,715.00 | 4,842,515,715.00 | 4,842,515,715.00 | 4,842,515,715.00 | 4,842,515,715.00 | 4,842,515,715.00 |
| 其他综合收益(元) | 59,000,302.00 | 67,476,515.00 | 87,335,881.00 | 10,940,863.00 | 24,865,987.00 | 2,011,696.00 | -30,826,380.00 | -73,632,279.00 |
| 专项储备(元) | 10,525,094.00 | 13,489,915.00 | 5,464,022.00 | 3,486,483.00 | 2,945,560.00 | 4,169,325.00 | 3,517,219.00 | 3,062,536.00 |
| 盈余公积(元) | 1,711,305,045.00 | 1,703,918,676.00 | 1,703,918,676.00 | 1,703,918,676.00 | 1,703,918,676.00 | 1,679,258,496.00 | 1,679,258,496.00 | 1,679,258,496.00 |
| 未分配利润(元) | 3,324,778,074.00 | 3,129,397,029.00 | 3,105,756,682.00 | 2,955,407,947.00 | 2,825,870,678.00 | 2,571,423,047.00 | 2,519,500,184.00 | 2,782,803,342.00 |
| 归属于母公司股东权益合计(元) | 15,756,552,794.00 | 15,525,151,351.00 | 15,513,344,477.00 | 15,284,623,185.00 | 15,168,470,117.00 | 15,367,731,780.00 | 14,782,318,735.00 | 15,002,361,311.00 |
| 少数股东权益(元) | 3,110,383,001.00 | 3,038,250,119.00 | 3,064,773,020.00 | 2,999,266,738.00 | 2,953,874,702.00 | 2,816,744,469.00 | 2,830,059,178.00 | 2,709,865,553.00 |
| 股东权益合计(元) | 18,866,935,795.00 | 18,563,401,470.00 | 18,578,117,497.00 | 18,283,889,923.00 | 18,122,344,819.00 | 18,184,476,249.00 | 17,612,377,913.00 | 17,712,226,864.00 |
| 负债和股东权益合计(元) | 84,864,576,091.00 | 84,470,282,041.00 | 86,669,256,348.00 | 81,400,669,383.00 | 78,213,168,723.00 | 81,381,027,102.00 | 78,691,781,557.00 | 79,345,112,780.00 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-31 | 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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