| 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) | 18,518,172,689.00 | 19,384,476,003.00 | 19,439,408,659.00 | 19,408,885,098.00 | 17,019,655,848.00 | 17,600,574,432.00 | 16,932,110,688.00 | 16,201,688,777.00 |
| 其中：交易性金融资产(元) | 5,740,618.00 | 6,154,503.00 | 5,134,891.00 | 6,580,267.00 | 7,396,158.00 | 8,586,397.00 | 7,632,036.00 | 4,233,129.00 |
| 应收票据及应收账款(元) | 7,496,008,772.00 | 6,848,659,206.00 | 6,083,622,360.00 | 5,317,738,119.00 | 5,461,966,571.00 | 5,405,143,118.00 | 4,261,778,665.00 | 4,447,924,033.00 |
| 其中：应收票据(元) | 367,992,386.00 | 331,459,000.00 | 293,286,669.00 | 464,509,126.00 | 204,452,983.00 | 141,254,338.00 | 113,686,087.00 | 121,010,943.00 |
| 其中：应收账款(元) | 7,128,016,386.00 | 6,517,200,206.00 | 5,790,335,691.00 | 4,853,228,993.00 | 5,257,513,588.00 | 5,263,888,780.00 | 4,148,092,578.00 | 4,326,913,090.00 |
| 预付款项(元) | 316,529,520.00 | 480,517,204.00 | 414,126,021.00 | 258,935,855.00 | 235,934,604.00 | 279,971,050.00 | 236,246,199.00 | 220,988,844.00 |
| 其他应收款(元) | 143,819,252.00 | 161,179,826.00 | 141,145,322.00 | 137,204,044.00 | 138,098,796.00 | 196,870,735.00 | 142,811,890.00 | 150,387,698.00 |
| 存货(元) | 5,143,615,319.00 | 5,182,689,249.00 | 5,221,247,627.00 | 5,428,227,317.00 | 5,403,360,356.00 | 5,361,622,144.00 | 4,929,455,629.00 | 4,573,768,132.00 |
| 一年内到期的非流动资产(元) | 316,416,243.00 | 316,416,243.00 | 316,416,243.00 | - | - | - | - | - |
| 其他流动资产(元) | 281,151,242.00 | 84,031,697.00 | 110,316,649.00 | 111,498,954.00 | 273,366,871.00 | 111,341,355.00 | 108,932,664.00 | 100,744,700.00 |
| 流动资产合计(元) | 33,536,371,292.00 | 34,068,236,990.00 | 33,305,461,905.00 | 32,009,756,589.00 | 29,677,907,370.00 | 30,242,500,557.00 | 27,785,718,080.00 | 26,883,058,979.00 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 28,891,321.00 | - | - | 316,416,243.00 | 316,416,243.00 | 325,306,243.00 | 353,686,243.00 | 402,916,243.00 |
| 长期股权投资(元) | 181,538,429.00 | 158,914,945.00 | 222,459,742.00 | 250,282,500.00 | 250,040,313.00 | 244,079,132.00 | 243,430,082.00 | 238,582,556.00 |
| 其他权益工具投资(元) | 91,054,345.00 | 97,566,743.00 | 97,566,743.00 | 97,566,743.00 | 77,566,743.00 | 69,320,755.00 | 69,320,755.00 | 69,320,755.00 |
| 固定资产(元) | 14,955,242,773.00 | 14,806,566,645.00 | 14,447,330,021.00 | 14,317,971,270.00 | 14,445,878,801.00 | 14,685,277,634.00 | 14,511,257,199.00 | 14,210,190,091.00 |
| 在建工程(元) | 4,766,144,830.00 | 4,426,393,527.00 | 4,336,746,332.00 | 3,733,531,660.00 | 3,133,499,992.00 | 2,806,117,559.00 | 2,424,647,735.00 | 2,273,446,687.00 |
| 使用权资产(元) | 628,448,631.00 | 548,240,784.00 | 578,217,717.00 | 588,940,892.00 | 575,442,101.00 | 554,614,284.00 | 562,225,836.00 | 568,107,081.00 |
| 无形资产(元) | 1,315,862,480.00 | 1,341,747,702.00 | 1,348,017,158.00 | 1,325,334,328.00 | 1,245,410,813.00 | 1,264,261,390.00 | 1,268,826,395.00 | 1,234,501,327.00 |
| 商誉(元) | 154,940,513.00 | 154,940,513.00 | 154,940,513.00 | 154,940,513.00 | 154,940,513.00 | 154,940,513.00 | 154,940,513.00 | 154,940,513.00 |
| 长期待摊费用(元) | 550,875,230.00 | 524,228,847.00 | 525,533,783.00 | 505,629,677.00 | 484,425,603.00 | 464,216,925.00 | 448,265,633.00 | 444,464,695.00 |
| 递延所得税资产(元) | 421,037,651.00 | 402,892,477.00 | 381,658,243.00 | 401,883,294.00 | 405,970,299.00 | 446,034,121.00 | 421,791,857.00 | 411,133,453.00 |
| 非流动资产合计(元) | 23,094,036,203.00 | 22,461,492,183.00 | 22,092,470,252.00 | 21,692,497,120.00 | 21,089,591,421.00 | 21,014,168,556.00 | 20,458,392,248.00 | 20,007,603,401.00 |
| 资产总计(元) | 56,630,407,495.00 | 56,529,729,173.00 | 55,397,932,157.00 | 53,702,253,709.00 | 50,767,498,791.00 | 51,256,669,113.00 | 48,244,110,328.00 | 46,890,662,380.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 5,413,589,161.00 | 7,850,771,465.00 | 9,834,912,277.00 | 7,636,397,305.00 | 6,076,527,372.00 | 7,078,352,949.00 | 6,476,964,032.00 | 6,833,773,813.00 |
| 衍生金融负债(元) | - | - | - | - | - | 30,485,000.00 | 3,868,000.00 | - |
| 应付票据及应付账款(元) | 5,522,986,739.00 | 5,091,945,010.00 | 4,456,308,050.00 | 4,109,706,169.00 | 4,153,709,622.00 | 3,928,607,240.00 | 3,134,715,768.00 | 3,371,181,312.00 |
| 其中：应付票据(元) | 2,825,386,573.00 | 2,643,729,781.00 | 2,474,522,511.00 | 2,361,784,098.00 | 2,128,399,828.00 | 1,938,457,996.00 | 1,533,397,914.00 | 1,887,364,903.00 |
| 其中：应付账款(元) | 2,697,600,166.00 | 2,448,215,229.00 | 1,981,785,539.00 | 1,747,922,071.00 | 2,025,309,794.00 | 1,990,149,244.00 | 1,601,317,854.00 | 1,483,816,409.00 |
| 合同负债(元) | 979,067,305.00 | 990,055,729.00 | 941,002,773.00 | 967,533,161.00 | 931,585,408.00 | 938,344,291.00 | 876,415,275.00 | 865,076,234.00 |
| 应付职工薪酬(元) | 816,372,688.00 | 655,307,944.00 | 548,695,396.00 | 395,821,088.00 | 660,389,674.00 | 586,485,712.00 | 456,098,076.00 | 351,744,704.00 |
| 应交税费(元) | 546,430,527.00 | 561,158,496.00 | 478,771,440.00 | 399,339,514.00 | 404,719,169.00 | 503,040,723.00 | 263,268,909.00 | 293,112,479.00 |
| 应付股利(元) | - | - | 57,731,770.00 | - | - | 775,908.00 | 51,808,422.00 | - |
| 其他应付款(元) | 1,622,250,140.00 | 1,512,630,736.00 | 1,467,952,759.00 | 1,503,461,850.00 | 1,681,942,320.00 | 1,823,225,012.00 | 1,692,776,829.00 | 1,553,516,687.00 |
| 一年内到期的非流动负债(元) | 202,102,553.00 | 172,353,447.00 | 704,902,031.00 | 1,050,902,335.00 | 2,145,153,663.00 | 2,480,303,844.00 | 3,054,847,994.00 | 2,251,482,130.00 |
| 其他流动负债(元) | - | - | - | 302,090,064.00 | 1,306,346,479.00 | 1,706,125,081.00 | 1,703,674,803.00 | 994,827,957.00 |
| 流动负债合计(元) | 15,102,799,113.00 | 16,834,222,827.00 | 18,490,276,496.00 | 16,365,251,486.00 | 17,360,373,707.00 | 19,075,745,760.00 | 17,714,438,108.00 | 16,514,715,316.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 8,513,100,000.00 | 8,112,600,000.00 | 6,633,000,000.00 | 6,102,200,000.00 | 3,007,000,000.00 | 2,375,500,000.00 | 2,626,000,000.00 | 640,000,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | 1,199,038,713.00 |
| 租赁负债(元) | 407,132,248.00 | 418,301,924.00 | 435,271,534.00 | 424,593,050.00 | 476,982,049.00 | 437,946,637.00 | 451,394,695.00 | 462,440,738.00 |
| 长期应付款(元) | 59,287,444.00 | 58,602,387.00 | 57,917,331.00 | 65,218,479.00 | 64,473,498.00 | 63,728,518.00 | 62,792,848.00 | 70,226,573.00 |
| 递延收益(元) | 725,121,670.00 | 717,216,300.00 | 737,926,190.00 | 733,094,264.00 | 671,049,135.00 | 652,468,135.00 | 668,192,361.00 | 684,839,045.00 |
| 递延所得税负债(元) | 411,644,693.00 | 317,129,155.00 | 262,423,479.00 | 219,472,566.00 | 199,322,274.00 | 203,642,500.00 | 181,739,922.00 | 179,365,231.00 |
| 非流动负债合计(元) | 10,116,286,055.00 | 9,623,849,766.00 | 8,126,538,534.00 | 7,544,578,359.00 | 4,418,826,956.00 | 3,733,285,790.00 | 3,990,119,826.00 | 3,235,910,300.00 |
| 负债合计(元) | 25,219,085,168.00 | 26,458,072,593.00 | 26,616,815,030.00 | 23,909,829,845.00 | 21,779,200,663.00 | 22,809,031,550.00 | 21,704,557,934.00 | 19,750,625,616.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,609,743,532.00 | 2,609,743,532.00 | 2,609,743,532.00 | 2,609,743,532.00 | 2,609,743,532.00 | 2,609,743,532.00 | 2,609,743,532.00 | 2,609,743,532.00 |
| 资本公积(元) | 9,700,750,924.00 | 9,700,750,924.00 | 9,700,750,924.00 | 9,700,750,924.00 | 9,700,750,924.00 | 9,700,750,924.00 | 9,700,750,924.00 | 9,700,750,924.00 |
| 其他综合收益(元) | 176,931,220.00 | 338,909,607.00 | 339,270,756.00 | 10,519,773.00 | 120,835,879.00 | 434,383,820.00 | 44,368,122.00 | -454,767,868.00 |
| 盈余公积(元) | 3,931,592,517.00 | 3,581,885,299.00 | 3,581,885,299.00 | 3,581,885,299.00 | 3,581,885,299.00 | 3,180,340,261.00 | 3,180,340,261.00 | 3,180,340,261.00 |
| 未分配利润(元) | 15,007,163,446.00 | 13,853,547,532.00 | 12,563,857,327.00 | 13,904,302,637.00 | 12,989,794,025.00 | 12,536,572,135.00 | 11,017,642,469.00 | 12,116,668,373.00 |
| 归属于母公司股东权益合计(元) | 31,426,181,639.00 | 30,084,836,894.00 | 28,795,507,838.00 | 29,807,202,165.00 | 29,003,009,659.00 | 28,461,790,672.00 | 26,552,845,308.00 | 27,152,735,222.00 |
| 少数股东权益(元) | -14,859,312.00 | -13,180,314.00 | -14,390,711.00 | -14,778,301.00 | -14,711,531.00 | -14,153,109.00 | -13,292,914.00 | -12,698,458.00 |
| 股东权益合计(元) | 31,411,322,327.00 | 30,071,656,580.00 | 28,781,117,127.00 | 29,792,423,864.00 | 28,988,298,128.00 | 28,447,637,563.00 | 26,539,552,394.00 | 27,140,036,764.00 |
| 负债和股东权益合计(元) | 56,630,407,495.00 | 56,529,729,173.00 | 55,397,932,157.00 | 53,702,253,709.00 | 50,767,498,791.00 | 51,256,669,113.00 | 48,244,110,328.00 | 46,890,662,380.00 |
| 公告日期 | 2024-03-16 | 2023-10-17 | 2023-08-18 | 2023-04-28 | 2023-03-17 | 2022-10-21 | 2022-08-31 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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