| 2024年一季报 | 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 | 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 68,216,864,419.00 | 67,315,601,878.00 | 68,820,563,122.00 | 67,126,212,322.00 | 66,174,437,121.00 | 62,603,497,384.00 | 63,986,007,507.00 | 62,858,908,796.00 | 60,052,734,191.00 |
| 应收票据及应收账款(元) | 5,178,927,209.00 | 4,975,453,636.00 | 5,607,548,275.00 | 6,524,569,812.00 | 5,928,773,858.00 | 7,996,516,235.00 | 5,951,863,975.00 | 6,879,635,341.00 | 5,885,305,179.00 |
| 其中：应收账款(元) | 5,178,927,209.00 | 4,975,453,636.00 | 5,607,548,275.00 | 6,524,569,812.00 | 5,928,773,858.00 | 7,996,516,235.00 | 5,951,863,975.00 | 6,879,635,341.00 | 5,885,305,179.00 |
| 预付款项(元) | 598,558,435.00 | 359,653,289.00 | 339,826,128.00 | 442,498,795.00 | 654,364,876.00 | 323,249,853.00 | 455,835,264.00 | 647,680,073.00 | 821,906,952.00 |
| 应收股利(元) | 2,206,353,521.00 | 2,207,286,991.00 | - | 2,406,670,308.00 | 2,406,670,308.00 | 2,406,670,308.00 | - | - | - |
| 其他应收款(元) | 2,182,646,159.00 | 1,498,988,586.00 | 1,771,710,290.00 | 3,027,243,276.00 | 2,425,847,524.00 | 1,752,670,141.00 | 1,215,291,740.00 | 3,108,123,195.00 | 3,805,857,917.00 |
| 存货(元) | 1,924,993,594.00 | 1,917,538,126.00 | 1,999,661,530.00 | 1,984,798,130.00 | 1,993,306,357.00 | 1,836,656,095.00 | 1,646,624,560.00 | 1,580,126,301.00 | 1,609,021,034.00 |
| 其他流动资产(元) | 432,948,288.00 | 597,822,559.00 | 602,967,297.00 | 622,274,525.00 | 555,354,172.00 | 738,657,227.00 | 940,679,286.00 | 907,917,121.00 | 976,660,554.00 |
| 流动资产合计(元) | 83,182,946,989.00 | 80,674,227,934.00 | 80,959,086,933.00 | 83,253,881,771.00 | 80,600,549,252.00 | 78,032,585,922.00 | 74,924,550,389.00 | 76,469,225,066.00 | 74,160,711,335.00 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 25,072,916,536.00 | 24,280,939,756.00 | 26,145,064,964.00 | 25,427,869,730.00 | 24,627,442,900.00 | 23,938,375,604.00 | 28,634,952,772.00 | 28,028,788,192.00 | 27,300,800,755.00 |
| 其他权益工具投资(元) | 229,206,000.00 | 213,388,500.00 | 138,510,000.00 | 144,495,000.00 | 120,982,500.00 | 117,562,500.00 | 113,715,000.00 | 120,982,500.00 | 118,417,500.00 |
| 固定资产(元) | 86,177,165,615.00 | 88,125,569,096.00 | 84,238,289,152.00 | 85,041,632,418.00 | 85,632,376,078.00 | 87,062,314,482.00 | 84,217,494,792.00 | 84,752,418,964.00 | 85,490,699,637.00 |
| 在建工程(元) | 2,586,468,277.00 | 1,435,613,621.00 | 3,385,939,665.00 | 2,719,590,586.00 | 1,956,003,956.00 | 1,425,294,588.00 | 2,611,292,757.00 | 1,947,442,981.00 | 1,294,045,387.00 |
| 使用权资产(元) | 1,081,382,426.00 | 513,800,909.00 | 570,467,346.00 | 627,028,708.00 | 682,699,039.00 | 737,914,724.00 | 796,168,005.00 | 854,196,171.00 | 902,175,011.00 |
| 无形资产(元) | 10,671,536,052.00 | 10,709,291,189.00 | 9,160,111,977.00 | 9,196,446,301.00 | 9,225,206,380.00 | 9,269,910,945.00 | 9,299,609,460.00 | 9,335,114,191.00 | 9,371,015,323.00 |
| 长期待摊费用(元) | 180,644,058.00 | 190,777,162.00 | 200,956,528.00 | 205,250,782.00 | 215,793,471.00 | 233,409,565.00 | 139,052,371.00 | 116,536,066.00 | 125,912,793.00 |
| 递延所得税资产(元) | 1,445,010,538.00 | 1,450,896,484.00 | 1,369,586,649.00 | 1,400,927,911.00 | 1,443,296,328.00 | 1,427,301,902.00 | 1,479,039,844.00 | 1,474,793,747.00 | 1,502,096,927.00 |
| 其他非流动资产(元) | 42,945,942.00 | 78,717,598.00 | 53,521,893.00 | 51,543,980.00 | 56,033,935.00 | 52,354,225.00 | 79,899,229.00 | 132,992,466.00 | 118,501,314.00 |
| 非流动资产合计(元) | 127,487,275,444.00 | 126,998,994,315.00 | 125,262,448,174.00 | 124,814,785,416.00 | 123,959,834,587.00 | 124,264,438,535.00 | 127,371,224,230.00 | 126,763,265,278.00 | 126,223,664,647.00 |
| 资产总计(元) | 210,670,222,433.00 | 207,673,222,249.00 | 206,221,535,107.00 | 208,068,667,187.00 | 204,560,383,839.00 | 202,297,024,457.00 | 202,295,774,619.00 | 203,232,490,344.00 | 200,384,375,982.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 53,039,676.00 | 38,025,861.00 | 103,086,639.00 | 103,077,975.00 | 239,000,000.00 | 223,517,167.00 | 295,033,356.00 | 990,075,361.00 | 962,806,925.00 |
| 应付票据及应付账款(元) | 5,403,828,386.00 | 5,353,927,988.00 | 4,571,922,652.00 | 4,865,938,242.00 | 5,135,171,325.00 | 5,934,745,544.00 | 5,362,520,534.00 | 5,902,043,562.00 | 6,367,609,070.00 |
| 其中：应付票据(元) | 533,078,406.00 | 194,280,494.00 | 608,477,038.00 | 982,138,898.00 | 1,509,614,635.00 | 1,436,875,670.00 | 1,789,458,993.00 | 2,756,501,145.00 | 3,364,402,450.00 |
| 其中：应付账款(元) | 4,870,749,980.00 | 5,159,647,494.00 | 3,963,445,614.00 | 3,883,799,344.00 | 3,625,556,690.00 | 4,497,869,874.00 | 3,573,061,541.00 | 3,145,542,417.00 | 3,003,206,620.00 |
| 预收款项(元) | 11,472,277.00 | 9,546,147.00 | 17,362,293.00 | 16,282,156.00 | 11,751,874.00 | 9,802,580.00 | 10,568,261.00 | 11,980,805.00 | 16,522,716.00 |
| 合同负债(元) | 1,865,491,551.00 | 1,705,432,607.00 | 2,733,119,420.00 | 1,942,004,848.00 | 1,979,779,436.00 | 2,027,536,014.00 | 3,508,230,698.00 | 1,720,290,679.00 | 1,764,875,956.00 |
| 应付职工薪酬(元) | 1,487,894,722.00 | 1,411,595,258.00 | 1,519,459,670.00 | 1,467,132,053.00 | 2,471,901,252.00 | 2,772,373,744.00 | 2,329,155,503.00 | 1,733,540,769.00 | 1,389,313,226.00 |
| 应交税费(元) | 1,174,713,056.00 | 1,087,468,744.00 | 1,439,864,516.00 | 901,718,191.00 | 842,819,460.00 | 533,153,284.00 | 1,010,973,171.00 | 772,723,291.00 | 1,738,451,369.00 |
| 应付股利(元) | 7,589,706.00 | - | - | 7,280,172,816.00 | - | 274,552.00 | - | 7,136,124,871.00 | - |
| 其他应付款(元) | 3,157,013,113.00 | 4,889,061,705.00 | 3,981,814,744.00 | 3,973,364,618.00 | 3,519,000,206.00 | 4,819,859,288.00 | 4,019,355,480.00 | 3,318,394,493.00 | 3,185,107,766.00 |
| 一年内到期的非流动负债(元) | 1,215,239,267.00 | 905,502,807.00 | 1,064,878,926.00 | 1,105,277,801.00 | 980,798,912.00 | 900,480,265.00 | 905,429,022.00 | 847,300,477.00 | 775,209,918.00 |
| 其他流动负债(元) | 163,155,411.00 | 148,119,115.00 | 241,921,561.00 | 171,640,776.00 | 191,450,348.00 | 195,518,059.00 | 341,928,327.00 | 167,373,797.00 | 217,056,896.00 |
| 流动负债合计(元) | 14,539,437,165.00 | 15,548,680,232.00 | 15,673,430,421.00 | 21,826,609,476.00 | 15,371,672,813.00 | 17,417,260,497.00 | 17,783,194,352.00 | 22,599,848,105.00 | 16,416,953,842.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 10,534,395,402.00 | 10,685,574,918.00 | 10,867,585,851.00 | 10,732,623,682.00 | 11,034,049,835.00 | 11,041,491,504.00 | 11,105,209,590.00 | 10,467,140,161.00 | 11,786,928,145.00 |
| 应付债券(元) | 14,712,522,649.00 | 25,708,781,285.00 | 27,565,398,642.00 | 28,629,786,765.00 | 30,385,919,608.00 | 30,227,177,413.00 | 30,214,973,083.00 | 29,995,808,744.00 | 29,780,830,694.00 |
| 租赁负债(元) | 897,540,390.00 | 487,140,033.00 | 489,814,702.00 | 499,390,631.00 | 511,540,832.00 | 609,948,405.00 | 627,517,496.00 | 724,581,141.00 | 738,708,133.00 |
| 长期应付款(元) | 62,298,898.00 | 62,298,898.00 | 62,298,898.00 | 62,298,898.00 | 62,298,898.00 | 62,719,922.00 | 62,719,922.00 | 62,719,922.00 | 60,843,745.00 |
| 长期应付职工薪酬(元) | 2,209,450,418.00 | 2,199,678,642.00 | 2,148,839,923.00 | 2,151,700,175.00 | 2,134,181,943.00 | 2,125,949,461.00 | 2,160,877,781.00 | 2,133,249,078.00 | 2,117,057,807.00 |
| 递延收益(元) | 209,790,497.00 | 211,755,715.00 | 220,957,950.00 | 222,833,373.00 | 221,240,593.00 | 245,808,144.00 | 246,974,119.00 | 246,070,707.00 | 250,063,407.00 |
| 其他非流动负债(元) | 357,855,051.00 | 361,775,078.00 | 365,695,105.00 | 369,615,132.00 | 371,528,221.00 | 377,455,187.00 | 381,774,191.00 | 387,577,842.00 | 395,500,154.00 |
| 非流动负债合计(元) | 28,983,853,305.00 | 39,717,004,569.00 | 41,720,591,071.00 | 42,668,248,656.00 | 44,720,759,930.00 | 44,690,550,036.00 | 44,800,046,182.00 | 44,017,147,595.00 | 45,129,932,085.00 |
| 负债合计(元) | 43,523,290,470.00 | 55,265,684,801.00 | 57,394,021,492.00 | 64,494,858,132.00 | 60,092,432,743.00 | 62,107,810,533.00 | 62,583,240,534.00 | 66,616,995,700.00 | 61,546,885,927.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 17,566,215,835.00 | 15,747,314,635.00 | 15,371,393,847.00 | 15,167,024,910.00 | 14,866,962,466.00 | 14,866,945,907.00 | 14,866,942,480.00 | 14,866,926,814.00 | 14,866,918,601.00 |
| 其他权益工具(元) | 1,709,678,106.00 | 2,768,423,657.00 | 3,013,816,910.00 | 3,147,224,826.00 | 3,358,215,487.00 | 3,358,227,137.00 | 3,358,229,551.00 | 3,358,240,570.00 | 3,358,246,762.00 |
| 资本公积(元) | 38,692,395,716.00 | 28,312,022,400.00 | 26,384,698,191.00 | 25,229,193,820.00 | 23,352,165,708.00 | 23,349,958,581.00 | 23,353,304,225.00 | 23,350,899,005.00 | 23,346,307,889.00 |
| 其他综合收益(元) | -781,369,937.00 | -793,233,063.00 | -682,827,611.00 | -678,338,861.00 | -695,973,236.00 | -698,538,236.00 | -609,185,975.00 | -603,735,350.00 | -605,659,100.00 |
| 专项储备(元) | 662,968,267.00 | 474,805,885.00 | 970,518,321.00 | 984,926,595.00 | 916,361,420.00 | 768,063,328.00 | 805,211,178.00 | 961,575,178.00 | 874,671,436.00 |
| 盈余公积(元) | 20,595,000,617.00 | 20,595,000,617.00 | 19,412,343,151.00 | 19,412,343,151.00 | 19,412,343,151.00 | 19,412,343,151.00 | 18,321,698,587.00 | 18,321,698,587.00 | 18,321,698,587.00 |
| 未分配利润(元) | 73,694,218,013.00 | 70,658,537,032.00 | 71,057,890,092.00 | 67,484,257,922.00 | 70,881,576,260.00 | 67,226,607,720.00 | 68,073,476,680.00 | 64,578,814,526.00 | 67,366,063,809.00 |
| 归属于母公司股东权益合计(元) | 152,139,106,617.00 | 137,762,871,163.00 | 135,527,832,901.00 | 130,746,632,363.00 | 132,091,651,256.00 | 128,283,607,588.00 | 128,169,676,726.00 | 124,834,419,330.00 | 127,528,247,984.00 |
| 少数股东权益(元) | 15,007,825,346.00 | 14,644,666,285.00 | 13,299,680,714.00 | 12,827,176,692.00 | 12,376,299,840.00 | 11,905,606,336.00 | 11,542,857,359.00 | 11,781,075,314.00 | 11,309,242,071.00 |
| 股东权益合计(元) | 167,146,931,963.00 | 152,407,537,448.00 | 148,827,513,615.00 | 143,573,809,055.00 | 144,467,951,096.00 | 140,189,213,924.00 | 139,712,534,085.00 | 136,615,494,644.00 | 138,837,490,055.00 |
| 负债和股东权益合计(元) | 210,670,222,433.00 | 207,673,222,249.00 | 206,221,535,107.00 | 208,068,667,187.00 | 204,560,383,839.00 | 202,297,024,457.00 | 202,295,774,619.00 | 203,232,490,344.00 | 200,384,375,982.00 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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