| 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) | 6,985,726,255.66 | 6,627,198,236.38 | 7,683,341,458.28 | 8,438,384,993.91 | 8,630,986,682.59 | 7,806,133,627.98 | 9,236,894,908.97 | 4,370,473,133.41 | 3,536,747,988.87 |
| 其中：交易性金融资产(元) | 255,729.82 | 54,323.13 | 6,368,582.91 | 14,803,079.88 | 31,776,497.40 | 180,914.65 | 70,739,706.79 | 62,000,000.00 | 108,000,000.00 |
| 应收票据及应收账款(元) | 1,282,770,919.58 | 1,138,496,781.10 | 1,137,268,055.31 | 1,296,700,541.19 | 1,045,596,335.10 | 1,510,773,659.32 | 1,092,200,017.60 | 1,084,058,968.04 | 957,358,908.37 |
| 其中：应收票据(元) | 175,675,772.33 | 220,967,075.38 | 181,604,580.70 | 159,619,154.48 | 137,660,461.52 | 126,999,279.90 | 162,468,286.34 | 180,692,919.75 | 144,680,660.01 |
| 其中：应收账款(元) | 1,107,095,147.25 | 917,529,705.72 | 955,663,474.61 | 1,137,081,386.71 | 907,935,873.58 | 1,383,774,379.42 | 929,731,731.26 | 903,366,048.29 | 812,678,248.36 |
| 预付款项(元) | 141,748,652.38 | 131,680,474.11 | 188,133,030.73 | 202,685,305.14 | 161,620,282.46 | 153,765,446.97 | 212,993,243.24 | 123,007,870.30 | 327,593,987.74 |
| 应收股利(元) | - | - | 168,100,000.00 | - | - | - | 77,800,000.00 | 77,800,000.00 | - |
| 其他应收款(元) | 279,130,856.73 | 253,742,951.20 | 132,086,279.56 | 137,574,413.21 | 176,970,618.22 | 131,628,607.69 | 180,592,927.69 | 132,593,650.62 | 144,026,680.49 |
| 存货(元) | 593,795,099.07 | 608,666,192.32 | 490,876,725.12 | 721,991,403.44 | 740,609,287.05 | 751,823,153.59 | 546,496,107.83 | 470,104,264.07 | 626,810,518.08 |
| 合同资产(元) | 74,993,728.99 | 104,817,826.96 | 77,468,080.55 | 64,992,596.76 | 67,656,261.76 | 61,443,390.04 | 61,470,885.59 | 67,676,852.40 | 76,411,971.31 |
| 其他流动资产(元) | 45,892,206.06 | 60,072,319.11 | 71,415,542.02 | 117,652,615.95 | 108,738,690.82 | 151,091,337.87 | 84,972,637.47 | 77,296,440.43 | 242,731,699.96 |
| 流动资产合计(元) | 9,517,921,116.90 | 9,038,283,718.81 | 10,120,967,941.76 | 11,137,055,813.71 | 11,174,026,815.02 | 10,739,653,451.16 | 11,719,565,726.24 | 6,635,130,622.88 | 6,112,103,295.82 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 8,805,036.34 | 8,996,419.81 | 8,562,101.08 | 8,716,201.28 | 8,870,301.49 | 9,020,683.07 | 9,171,064.63 | 9,317,817.36 | 9,464,570.09 |
| 长期股权投资(元) | 2,042,522,308.94 | 1,998,810,633.13 | 2,453,904,734.53 | 2,609,792,618.82 | 2,338,343,429.15 | 2,279,364,179.03 | 2,453,829,711.32 | 2,362,274,947.14 | 2,444,699,548.34 |
| 其他权益工具投资(元) | 105,305,649.50 | 117,258,221.41 | 131,275,296.86 | 126,959,822.14 | 113,175,427.88 | 111,046,350.04 | 119,105,005.38 | 123,569,083.36 | 114,854,901.78 |
| 其他非流动金融资产(元) | 322,707,540.00 | 322,707,540.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 25,590,830,280.40 | 24,326,101,540.57 | 21,939,564,760.29 | 21,896,258,166.83 | 19,398,744,662.33 | 19,364,724,678.58 | 17,599,200,296.96 | 16,740,604,798.67 | 15,190,415,178.43 |
| 在建工程(元) | 4,491,747,890.02 | 6,035,396,515.93 | 6,985,375,083.85 | 6,636,105,678.48 | 8,728,216,143.01 | 8,337,195,751.10 | 8,894,337,647.65 | 9,126,348,642.06 | 10,025,628,710.72 |
| 使用权资产(元) | 409,197,692.69 | 419,527,299.00 | 438,643,514.51 | 438,314,916.59 | 435,870,462.36 | 463,137,965.74 | 470,782,988.31 | 475,426,908.91 | 482,377,518.54 |
| 无形资产(元) | 6,138,139,708.89 | 5,586,372,083.04 | 4,768,346,768.89 | 4,798,279,547.64 | 4,822,946,267.19 | 4,855,937,510.78 | 4,893,094,606.86 | 4,852,723,643.27 | 4,887,633,807.11 |
| 开发支出(元) | 1,484,594.20 | 540,026.39 | 6,314,234.11 | 5,340,593.39 | 4,472,927.79 | 3,698,267.72 | - | - | - |
| 商誉(元) | 180,967,689.66 | 181,430,029.92 | 126,600,747.22 | 126,783,232.51 | 126,964,616.45 | 127,148,203.05 | 136,142,707.65 | 136,352,688.25 | 136,772,649.43 |
| 长期待摊费用(元) | 191,589,093.31 | 199,170,040.57 | 141,210,446.97 | 139,121,457.70 | 147,646,173.09 | 123,828,691.48 | 112,024,239.42 | 113,581,708.08 | 113,927,219.56 |
| 递延所得税资产(元) | 1,174,029,912.45 | 1,161,349,363.92 | 1,193,466,415.41 | 1,174,617,895.07 | 1,070,320,773.68 | 960,142,280.82 | 401,383,307.61 | 373,288,333.33 | 417,692,621.68 |
| 其他非流动资产(元) | 226,341,361.03 | 183,318,580.10 | 185,904,910.20 | 199,800,565.04 | 241,249,305.93 | 213,274,834.42 | 111,373,720.91 | 216,086,654.97 | 451,103,488.85 |
| 非流动资产合计(元) | 40,883,668,757.43 | 40,540,978,293.79 | 38,379,169,013.92 | 38,160,090,695.49 | 37,436,820,490.35 | 36,848,519,395.83 | 35,200,445,296.70 | 34,529,575,225.40 | 34,274,570,214.53 |
| 资产总计(元) | 50,401,589,874.33 | 49,579,262,012.60 | 48,500,136,955.68 | 49,297,146,509.20 | 48,610,847,305.37 | 47,588,172,846.99 | 46,920,011,022.94 | 41,164,705,848.28 | 40,386,673,510.35 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,580,853,389.65 | 2,838,684,250.01 | 2,753,300,423.51 | 2,770,622,132.92 | 2,248,460,635.22 | 2,618,593,882.24 | 2,199,098,811.25 | 3,441,255,087.08 | 1,748,168,019.03 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 1,154,955.44 | 5,493,109.52 |
| 应付票据及应付账款(元) | 1,364,828,135.02 | 1,677,804,500.58 | 1,321,395,797.58 | 1,562,154,494.05 | 1,513,464,008.75 | 1,936,192,436.37 | 1,828,624,524.99 | 1,748,874,864.18 | 1,620,392,263.15 |
| 其中：应付票据(元) | 386,024,677.28 | 452,608,928.79 | 508,034,610.68 | 646,390,813.95 | 700,812,664.09 | 678,513,064.94 | 550,358,901.66 | 629,067,615.30 | 682,202,907.46 |
| 其中：应付账款(元) | 978,803,457.74 | 1,225,195,571.79 | 813,361,186.90 | 915,763,680.10 | 812,651,344.66 | 1,257,679,371.43 | 1,278,265,623.33 | 1,119,807,248.88 | 938,189,355.69 |
| 预收款项(元) | 144,121.02 | 3,952.40 | 4,694,169.49 | 294,219.83 | 4,702,648.59 | 8,992,894.89 | 93,769.64 | 182,931.09 | 233,018.05 |
| 合同负债(元) | 273,818,352.19 | 330,750,148.73 | 317,287,521.34 | 411,495,235.28 | 337,282,694.78 | 421,412,080.59 | 479,874,410.25 | 413,589,444.92 | 585,815,971.71 |
| 应付职工薪酬(元) | 401,926,226.83 | 346,062,825.82 | 641,065,318.07 | 513,809,838.54 | 344,973,673.86 | 303,432,210.27 | 594,324,397.28 | 505,717,962.86 | 333,277,464.96 |
| 应交税费(元) | 151,138,722.65 | 124,347,628.21 | 221,200,949.69 | 178,073,705.92 | 782,565,781.14 | 767,312,169.29 | 185,881,648.52 | 128,658,097.72 | 129,946,416.00 |
| 应付股利(元) | 43,285,334.68 | 60,547,441.11 | 32,709,208.68 | 83,117,211.34 | 97,517,601.92 | 91,629,987.44 | 98,789,489.29 | 115,373,214.22 | 55,279,590.84 |
| 其他应付款(元) | 484,198,022.05 | 576,614,571.17 | 407,268,543.96 | 478,301,943.76 | 479,836,028.99 | 645,958,648.38 | 416,816,980.72 | 370,948,503.09 | 398,268,696.99 |
| 一年内到期的非流动负债(元) | 545,223,583.33 | 416,267,129.88 | 350,215,544.13 | 1,449,073,816.52 | 1,444,575,937.12 | 1,386,607,619.92 | 1,561,566,508.70 | 860,299,593.83 | 2,420,781,138.16 |
| 其他流动负债(元) | 19,235,311.36 | 25,201,061.42 | 26,608,845.35 | 33,508,071.10 | 25,543,373.48 | 36,861,814.32 | 35,708,711.21 | 32,234,587.03 | 40,039,889.05 |
| 流动负债合计(元) | 5,864,651,198.78 | 6,396,283,509.33 | 6,075,746,321.80 | 7,480,450,669.26 | 7,278,922,383.85 | 8,216,993,743.71 | 7,400,779,251.85 | 7,618,289,241.46 | 7,337,695,577.46 |
| 非流动负债： | |||||||||
| 长期借款(元) | 9,655,710,624.18 | 9,509,114,043.99 | 9,204,723,184.70 | 8,789,051,507.90 | 8,566,558,136.53 | 8,146,668,891.28 | 8,408,372,391.86 | 8,859,626,860.85 | 9,286,469,725.55 |
| 应付债券(元) | 5,996,179,748.22 | 5,196,533,144.50 | 5,196,006,540.76 | 5,195,479,937.02 | 5,194,953,333.28 | 4,195,693,396.20 | 4,195,266,792.45 | 1,998,014,444.34 | 998,263,888.84 |
| 租赁负债(元) | 411,801,569.21 | 417,604,897.74 | 421,977,009.08 | 435,516,084.72 | 437,709,739.00 | 452,523,671.37 | 468,500,607.53 | 465,232,360.39 | 499,663,634.89 |
| 长期应付款(元) | 140,005,708.15 | 763,762,929.18 | 698,954,660.51 | 701,770,497.35 | 857,940,156.78 | 1,420,358,779.71 | 1,417,401,387.83 | 2,198,590,186.96 | 2,191,723,886.26 |
| 长期应付职工薪酬(元) | 95,489,045.92 | 99,760,924.93 | 78,927,543.95 | 80,990,725.91 | 82,473,064.57 | 80,303,430.09 | 85,591,464.21 | 86,605,158.55 | 100,186,867.94 |
| 递延收益(元) | 3,638,563,639.80 | 2,978,559,461.69 | 3,045,560,985.93 | 3,085,101,064.42 | 2,778,675,343.93 | 2,229,001,176.92 | 2,261,564,839.19 | 1,507,090,225.91 | 1,519,493,886.44 |
| 递延所得税负债(元) | 484,093,624.75 | 462,290,817.03 | 434,166,300.72 | 418,292,245.89 | 423,774,155.98 | 323,701,504.93 | 267,713,377.28 | 311,680,650.01 | 254,014,622.40 |
| 非流动负债合计(元) | 20,421,843,960.23 | 19,427,626,219.06 | 19,080,316,225.65 | 18,706,202,063.21 | 18,342,083,930.07 | 16,848,250,850.50 | 17,104,410,860.35 | 15,426,839,887.01 | 14,849,816,512.32 |
| 负债合计(元) | 26,286,495,159.01 | 25,823,909,728.39 | 25,156,062,547.45 | 26,186,652,732.47 | 25,621,006,313.92 | 25,065,244,594.21 | 24,505,190,112.20 | 23,045,129,128.47 | 22,187,512,089.78 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 7,544,531,351.00 | 7,544,531,351.00 | 7,544,531,351.00 | 7,544,531,351.00 | 7,544,531,351.00 | 7,544,531,351.00 | 7,544,531,351.00 | 6,193,180,000.00 | 6,193,180,000.00 |
| 资本公积(元) | 4,443,906,678.62 | 4,443,906,678.62 | 4,442,495,341.92 | 4,442,495,341.92 | 4,442,495,341.92 | 4,442,495,341.92 | 4,442,495,341.92 | 1,802,500,567.88 | 1,802,500,567.88 |
| 其他综合收益(元) | -60,264,399.48 | -49,420,631.05 | 489,542.30 | 2,058,848.58 | -27,577,828.37 | -27,175,819.45 | -33,923,018.74 | -37,422,984.58 | -37,002,702.50 |
| 专项储备(元) | 73,707,826.21 | 62,584,122.95 | 86,448,817.15 | 79,381,894.30 | 75,118,081.64 | 65,575,959.71 | 93,750,302.79 | 68,228,863.08 | 76,984,804.46 |
| 盈余公积(元) | 1,029,954,907.79 | 1,019,072,821.24 | 974,106,700.81 | 962,687,550.07 | 914,659,440.95 | 899,492,037.31 | 864,844,261.67 | 854,985,136.67 | 787,464,207.33 |
| 未分配利润(元) | 7,443,357,357.48 | 7,136,352,769.36 | 6,984,719,805.33 | 6,751,813,151.09 | 6,834,998,335.38 | 6,502,856,057.46 | 6,363,340,087.93 | 6,150,956,211.30 | 6,198,382,478.34 |
| 归属于母公司股东权益合计(元) | 20,475,193,721.62 | 20,157,027,112.12 | 20,032,791,558.51 | 19,782,968,136.96 | 19,784,224,722.52 | 19,427,774,927.95 | 19,275,038,326.57 | 15,032,427,794.35 | 15,021,509,355.51 |
| 少数股东权益(元) | 3,639,900,993.70 | 3,598,325,172.09 | 3,311,282,849.72 | 3,327,525,639.77 | 3,205,616,268.93 | 3,095,153,324.83 | 3,139,782,584.17 | 3,087,148,925.46 | 3,177,652,065.06 |
| 股东权益合计(元) | 24,115,094,715.32 | 23,755,352,284.21 | 23,344,074,408.23 | 23,110,493,776.73 | 22,989,840,991.45 | 22,522,928,252.78 | 22,414,820,910.74 | 18,119,576,719.81 | 18,199,161,420.57 |
| 负债和股东权益合计(元) | 50,401,589,874.33 | 49,579,262,012.60 | 48,500,136,955.68 | 49,297,146,509.20 | 48,610,847,305.37 | 47,588,172,846.99 | 46,920,011,022.94 | 41,164,705,848.28 | 40,386,673,510.35 |
| 公告日期 | 2024-04-26 | 2024-04-09 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-08 | 2022-10-29 | 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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