| 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) | 17,026,018,682.42 | 12,663,767,708.57 | 11,669,855,817.21 | 9,204,724,635.00 | 11,654,919,109.51 | 11,186,275,190.90 | 9,665,765,677.02 | 9,169,608,491.13 |
| 其中：交易性金融资产(元) | 16,102,395.68 | 2,940,404.71 | 1,148,057.60 | - | - | - | - | 2,772,765.00 |
| 应收票据及应收账款(元) | 10,735,658,784.29 | 14,124,717,159.42 | 13,475,093,902.20 | 11,256,671,651.48 | 9,318,469,251.21 | 12,459,740,257.95 | 11,746,964,717.18 | 11,080,444,373.14 |
| 其中：应收票据(元) | 939,271,763.34 | 540,833,354.10 | 591,874,676.50 | 745,233,823.43 | 952,660,063.82 | 824,671,270.71 | 970,009,549.32 | 1,309,892,976.21 |
| 其中：应收账款(元) | 9,796,387,020.95 | 13,583,883,805.32 | 12,883,219,225.70 | 10,511,437,828.05 | 8,365,809,187.39 | 11,635,068,987.24 | 10,776,955,167.86 | 9,770,551,396.93 |
| 预付款项(元) | 972,718,710.21 | 998,668,916.34 | 921,520,447.44 | 961,508,371.90 | 855,294,271.01 | 1,034,077,040.81 | 1,185,092,273.23 | 1,442,350,514.03 |
| 应收股利(元) | 2,013,159.00 | 2,877,503.00 | 3,975,579.00 | 2,499,150.00 | 6,429,305.66 | 3,355,209.00 | 5,855,209.00 | 3,522,806.00 |
| 其他应收款(元) | 430,423,142.20 | 414,168,024.67 | 339,794,291.96 | 416,184,616.91 | 321,057,931.01 | 315,809,680.52 | 442,931,223.26 | 355,983,927.96 |
| 存货(元) | 5,192,238,049.33 | 6,211,427,970.06 | 6,117,800,720.98 | 6,287,111,018.22 | 4,953,655,120.21 | 5,997,270,518.28 | 5,344,285,042.23 | 4,862,082,394.15 |
| 合同资产(元) | 1,859,016,016.35 | 1,551,398,396.22 | 1,506,725,125.76 | 1,360,817,360.02 | 1,445,716,791.13 | 1,646,252,908.86 | 1,544,700,062.96 | 1,465,274,644.33 |
| 一年内到期的非流动资产(元) | 893,039,357.28 | 832,936,827.54 | 841,804,361.65 | 30,347,365.63 | 52,183,260.20 | 64,536,248.17 | 76,353,578.82 | 83,204,844.65 |
| 其他流动资产(元) | 327,792,618.22 | 185,798,359.60 | 197,022,882.45 | 284,952,716.55 | 231,867,938.67 | 138,899,120.82 | 116,299,931.57 | 197,813,374.48 |
| 流动资产合计(元) | 39,632,351,449.27 | 38,285,962,409.05 | 36,303,655,470.53 | 31,759,994,507.30 | 31,159,936,333.20 | 34,914,189,759.14 | 32,608,461,119.62 | 31,790,504,860.45 |
| 非流动资产： | ||||||||
| 债权投资(元) | 1,962,484,891.98 | 1,981,464,166.61 | 1,961,505,277.73 | 2,741,546,388.85 | 1,328,376,944.41 | - | - | - |
| 长期应收款(元) | 102,546,784.14 | 5,513,250.82 | 15,394,989.69 | 43,967,242.54 | 39,581,366.25 | 37,095,741.82 | 46,632,879.98 | 55,571,992.25 |
| 长期股权投资(元) | 870,410,472.31 | 857,739,763.06 | 852,197,915.66 | 813,904,394.59 | 806,196,602.97 | 771,317,685.72 | 807,989,800.47 | 824,610,654.29 |
| 其他权益工具投资(元) | 257,302,609.36 | 211,584,975.68 | 211,437,693.03 | 211,437,693.03 | 211,691,327.55 | 152,726,719.55 | 157,407,909.87 | 152,724,358.15 |
| 投资性房地产(元) | 124,574,865.21 | 125,076,971.36 | 126,041,332.50 | 126,969,976.53 | 127,902,445.26 | 121,190,190.42 | 116,966,513.40 | 117,825,979.56 |
| 固定资产(元) | 6,104,404,263.97 | 5,285,225,903.44 | 5,301,418,896.56 | 5,338,632,424.41 | 5,444,181,004.11 | 4,828,774,676.13 | 4,731,129,861.18 | 4,824,835,000.29 |
| 在建工程(元) | 1,203,444,076.13 | 1,561,880,905.21 | 1,478,758,345.65 | 1,448,940,349.23 | 1,408,104,541.65 | 1,752,367,801.56 | 1,880,591,551.33 | 1,812,760,829.60 |
| 生产性生物资产(元) | 3,133,937.04 | 3,127,291.58 | 3,130,667.12 | 3,104,983.26 | 3,021,021.61 | 2,977,897.15 | 2,975,272.69 | 2,953,155.03 |
| 使用权资产(元) | 262,161,555.01 | 139,620,117.16 | 159,039,573.52 | 151,130,031.71 | 164,183,585.54 | 136,732,042.61 | 142,958,795.23 | 141,171,591.55 |
| 无形资产(元) | 1,783,448,407.21 | 1,760,834,823.41 | 1,762,485,182.68 | 1,775,250,346.22 | 1,789,334,877.03 | 1,794,174,121.04 | 1,802,407,106.23 | 1,822,950,267.11 |
| 开发支出(元) | 4,491,164.92 | 6,502,352.45 | 3,845,873.74 | 3,666,752.87 | 2,548,566.39 | 1,554,329.23 | 2,261,570.26 | 2,168,995.63 |
| 商誉(元) | 3,471,142.92 | 3,471,142.92 | 3,471,142.92 | 3,471,142.92 | 3,471,142.92 | 3,471,142.92 | 3,471,142.92 | 3,471,142.92 |
| 长期待摊费用(元) | 119,600,744.62 | 103,307,625.38 | 104,370,969.40 | 104,653,207.78 | 106,241,225.58 | 128,273,802.68 | 127,679,542.83 | 120,638,132.11 |
| 递延所得税资产(元) | 745,044,229.54 | 855,540,460.02 | 856,031,554.51 | 791,217,298.90 | 780,550,489.55 | 842,647,685.31 | 831,558,305.25 | 814,946,919.45 |
| 其他非流动资产(元) | 53,624,507.22 | 40,042,036.08 | 44,735,949.59 | 39,144,755.76 | 44,729,966.06 | 52,477,241.42 | 76,834,396.48 | 91,355,753.03 |
| 非流动资产合计(元) | 13,600,143,651.58 | 12,940,931,785.18 | 12,883,865,364.30 | 13,597,036,988.60 | 12,260,115,106.88 | 10,625,781,077.56 | 10,730,864,648.12 | 10,787,984,770.97 |
| 资产总计(元) | 53,232,495,100.85 | 51,226,894,194.23 | 49,187,520,834.83 | 45,357,031,495.90 | 43,420,051,440.08 | 45,539,970,836.70 | 43,339,325,767.74 | 42,578,489,631.42 |
| 流动负债： | ||||||||
| 短期借款(元) | 835,291,499.91 | 233,560,784.20 | 286,056,105.51 | 157,495,803.50 | 196,665,105.78 | 134,943,000.00 | 137,140,000.00 | 212,140,000.00 |
| 应付票据及应付账款(元) | 12,001,271,777.35 | 12,649,308,333.74 | 11,456,011,683.02 | 10,182,115,525.25 | 8,077,011,346.80 | 10,598,732,296.02 | 9,591,146,750.62 | 8,569,586,780.22 |
| 其中：应付票据(元) | 1,669,528,901.56 | 1,056,402,025.73 | 492,081,435.35 | 310,728,521.16 | 474,469,528.75 | 640,233,715.07 | 450,529,694.67 | 265,944,079.76 |
| 其中：应付账款(元) | 10,331,742,875.79 | 11,592,906,308.01 | 10,963,930,247.67 | 9,871,387,004.09 | 7,602,541,818.05 | 9,958,498,580.95 | 9,140,617,055.95 | 8,303,642,700.46 |
| 预收款项(元) | 8,575,224.40 | 9,500,721.55 | 21,693,896.23 | 20,855,704.60 | 5,897,510.80 | 18,176,840.66 | 5,186,723.38 | 5,037,722.68 |
| 合同负债(元) | 3,935,455,163.70 | 3,285,995,657.78 | 3,131,128,195.19 | 3,408,549,417.15 | 3,615,447,475.11 | 3,725,936,088.80 | 3,304,043,763.09 | 3,694,822,909.18 |
| 应付职工薪酬(元) | 2,531,564,480.45 | 2,154,529,631.17 | 1,798,125,017.01 | 1,287,633,518.80 | 1,650,796,688.96 | 1,636,120,494.60 | 1,275,875,369.45 | 1,017,819,088.49 |
| 应交税费(元) | 394,382,588.63 | 358,968,226.74 | 344,475,365.96 | 316,247,093.74 | 394,052,309.32 | 346,320,745.27 | 356,795,050.03 | 356,716,274.82 |
| 应付股利(元) | 62,400.00 | 8,406,300.00 | 16,159,600.00 | 62,400.00 | 62,400.00 | 62,400.00 | 87,507,810.00 | 145,569,779.50 |
| 其他应付款(元) | 1,001,067,826.20 | 933,032,972.43 | 1,026,203,019.70 | 1,132,901,089.11 | 1,032,300,840.82 | 1,006,662,040.03 | 1,057,778,032.63 | 953,675,474.62 |
| 一年内到期的非流动负债(元) | 259,540,921.53 | 199,339,196.90 | 98,741,936.71 | 98,602,546.42 | 110,628,907.72 | 113,726,368.63 | 211,389,162.60 | 206,505,993.52 |
| 其他流动负债(元) | 695,423,824.97 | 483,274,937.91 | 502,273,519.33 | 544,099,740.76 | 834,147,697.21 | 630,573,451.79 | 664,056,624.16 | 738,885,802.04 |
| 流动负债合计(元) | 21,662,635,707.14 | 20,315,916,762.42 | 18,680,868,338.66 | 17,148,562,839.33 | 15,917,010,282.52 | 18,211,253,725.80 | 16,690,919,285.96 | 15,900,759,825.07 |
| 非流动负债： | ||||||||
| 长期借款(元) | 191,680,000.00 | 51,680,000.00 | 186,620,000.00 | 169,580,000.00 | 169,580,000.00 | 160,680,000.00 | 51,680,000.00 | 81,760,000.00 |
| 租赁负债(元) | 132,052,994.12 | 97,213,989.01 | 103,597,072.78 | 94,756,980.48 | 84,004,933.78 | 110,586,799.72 | 104,213,308.17 | - |
| 长期应付款(元) | 51,766,144.32 | 38,382,671.92 | 50,793,006.01 | 48,385,906.01 | 45,288,106.01 | 62,905,022.36 | 63,425,022.36 | 99,087,243.56 |
| 长期应付职工薪酬(元) | 800,430,000.00 | 840,884,913.44 | 844,166,165.20 | 845,002,412.58 | 849,040,000.00 | 936,532,816.71 | 940,137,466.91 | 60,986,622.36 |
| 预计负债(元) | 165,140,351.49 | 154,552,785.31 | 151,822,002.56 | 137,478,441.88 | 131,199,256.13 | 127,163,131.72 | 110,098,659.98 | 941,883,188.76 |
| 递延收益(元) | 1,106,474,495.92 | 1,108,640,161.51 | 1,123,601,457.08 | 1,153,669,446.14 | 1,154,628,529.36 | 1,257,619,432.46 | 1,266,846,079.12 | 111,300,949.51 |
| 递延所得税负债(元) | 64,351,801.45 | 25,741,724.66 | 25,505,379.24 | 25,505,379.24 | 25,505,379.24 | 16,117,669.18 | 16,117,669.18 | 1,265,625,226.83 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 16,117,669.18 |
| 非流动负债合计(元) | 2,511,895,787.30 | 2,317,096,245.85 | 2,486,105,082.87 | 2,474,378,566.33 | 2,459,246,204.52 | 2,671,604,872.15 | 2,552,518,205.72 | 2,576,760,900.20 |
| 负债合计(元) | 24,174,531,494.44 | 22,633,013,008.27 | 21,166,973,421.53 | 19,622,941,405.66 | 18,376,256,487.04 | 20,882,858,597.95 | 19,243,437,491.68 | 18,477,520,725.27 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 4,138,588,892.00 | 4,138,588,892.00 | 4,138,588,892.00 | 4,138,588,892.00 | 4,138,588,892.00 | 4,138,588,892.00 | 4,138,588,892.00 | 4,138,588,892.00 |
| 资本公积(元) | 2,752,744,734.46 | 2,748,565,688.91 | 2,750,094,421.46 | 1,749,624,814.14 | 1,748,100,494.33 | 1,751,713,091.87 | 1,753,096,336.30 | 1,712,859,435.36 |
| 其他综合收益(元) | 199,532,571.27 | 166,264,335.27 | 164,521,437.29 | 164,539,613.98 | 164,539,613.98 | 80,540,416.75 | 77,821,112.68 | 74,565,286.07 |
| 专项储备(元) | 156,242,608.00 | 235,469,501.57 | 233,446,997.46 | 175,290,063.85 | 157,112,833.66 | 199,894,856.75 | 204,370,258.42 | 154,076,600.51 |
| 盈余公积(元) | 848,800,848.48 | 805,511,629.59 | 805,511,629.59 | 719,298,256.98 | 719,298,256.98 | 634,684,937.08 | 634,684,937.08 | 634,684,937.08 |
| 一般风险准备(元) | 2,802,190.94 | 2,177,189.46 | 2,177,189.46 | 2,177,189.46 | 2,177,189.46 | 1,356,396.82 | 1,356,396.82 | 1,356,396.82 |
| 未分配利润(元) | 14,842,734,617.77 | 14,502,224,739.65 | 13,922,630,562.18 | 14,067,236,204.62 | 13,442,420,624.44 | 13,179,793,920.83 | 12,724,761,441.91 | 12,741,675,407.41 |
| 归属于母公司股东权益合计(元) | 22,941,446,462.92 | 22,598,801,976.45 | 22,016,971,129.44 | 21,016,755,035.03 | 20,372,237,904.85 | 19,986,572,512.10 | 19,534,679,375.21 | 19,457,806,955.25 |
| 少数股东权益(元) | 6,116,517,143.49 | 5,995,079,209.51 | 6,003,576,283.86 | 4,717,335,055.21 | 4,671,557,048.19 | 4,670,539,726.65 | 4,561,208,900.85 | 4,643,161,950.90 |
| 股东权益合计(元) | 29,057,963,606.41 | 28,593,881,185.96 | 28,020,547,413.30 | 25,734,090,090.24 | 25,043,794,953.04 | 24,657,112,238.75 | 24,095,888,276.06 | 24,100,968,906.15 |
| 负债和股东权益合计(元) | 53,232,495,100.85 | 51,226,894,194.23 | 49,187,520,834.83 | 45,357,031,495.90 | 43,420,051,440.08 | 45,539,970,836.70 | 43,339,325,767.74 | 42,578,489,631.42 |
| 公告日期 | 2024-03-21 | 2023-10-26 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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