| 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) | 40,145,151,431.14 | 42,391,847,346.48 | 44,277,802,550.37 | 37,190,934,370.16 | 41,620,838,156.71 | 46,856,954,744.97 | 49,962,644,997.54 | 52,943,972,461.25 |
| 应收票据及应收账款(元) | 956,402,330.58 | 1,043,198,073.32 | 1,020,311,934.07 | 920,697,239.77 | 919,696,643.31 | 1,000,357,291.65 | 1,123,956,302.99 | 1,306,120,331.71 |
| 其中：应收票据(元) | 1,689,213.22 | - | - | - | - | - | 20,000,000.00 | 19,500,000.00 |
| 其中：应收账款(元) | 954,713,117.36 | 1,043,198,073.32 | 1,020,311,934.07 | 920,697,239.77 | 919,696,643.31 | 1,000,357,291.65 | 1,103,956,302.99 | 1,286,620,331.71 |
| 预付款项(元) | 1,213,229,807.15 | 2,623,510,409.86 | 2,113,257,669.29 | 1,841,043,765.05 | 1,736,985,161.78 | 3,616,849,545.58 | 4,042,675,337.34 | 6,239,839,920.38 |
| 应收利息(元) | - | 2,759,771,453.38 | 2,602,795,537.58 | 2,476,257,376.61 | 2,386,690,089.57 | 2,055,523,517.80 | 1,951,188,980.39 | 1,809,671,922.28 |
| 应收股利(元) | 248,200,000.00 | 248,200,000.00 | 298,200,000.00 | 300,944,039.77 | 298,200,000.00 | 50,000,000.00 | 34,322,033.88 | - |
| 其他应收款(元) | 32,048,226,206.40 | 28,655,272,002.59 | 30,379,788,133.53 | 29,437,504,176.62 | 29,036,002,356.22 | 31,708,018,104.99 | 42,894,222,732.80 | 44,343,350,480.36 |
| 存货(元) | 178,317,385,276.14 | 191,451,989,185.30 | 194,088,630,179.53 | 199,518,034,203.74 | 196,025,927,807.50 | 252,671,511,097.55 | 255,655,057,212.25 | 253,043,616,936.90 |
| 合同资产(元) | - | - | - | - | - | 283,018.87 | - | - |
| 持有待售资产(元) | 3,515,284,857.13 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 12,570,785,511.48 | 12,599,024,767.53 | 12,699,024,767.53 | 11,357,498,008.56 | 12,641,747,181.25 | - | - | 1,450,448,880.53 |
| 其他流动资产(元) | 8,296,044,056.31 | 11,650,271,618.24 | 11,148,195,605.08 | 14,357,329,438.23 | 9,695,957,414.71 | 18,417,895,271.59 | 16,946,686,634.27 | 23,549,599,080.75 |
| 流动资产合计(元) | 277,310,709,476.33 | 293,423,084,856.70 | 298,628,006,376.98 | 297,400,242,618.51 | 294,362,044,811.05 | 356,377,392,593.00 | 372,610,754,231.46 | 384,686,620,014.16 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 233,884,876.23 | 289,911,429.18 |
| 长期股权投资(元) | 18,357,716,278.17 | 19,438,403,373.09 | 20,235,189,805.83 | 20,490,514,687.36 | 20,288,861,341.04 | 19,394,186,334.60 | 18,710,836,226.93 | 18,502,159,838.13 |
| 其他权益工具投资(元) | 605,720,338.66 | 789,493,993.27 | 828,177,965.66 | 869,030,964.17 | 802,754,236.86 | 1,053,559,321.49 | 884,001,694.47 | 993,959,321.53 |
| 其他非流动金融资产(元) | 368,958,233.11 | 349,100,819.08 | 351,118,682.25 | 352,139,505.21 | 353,098,302.71 | 324,350,135.95 | 336,479,209.46 | 300,835,700.00 |
| 投资性房地产(元) | 15,837,746,877.99 | 15,417,499,411.18 | 14,995,917,737.05 | 14,499,879,902.55 | 14,660,928,749.32 | 13,214,110,033.27 | 13,433,108,380.51 | 13,481,624,680.25 |
| 固定资产(元) | 22,344,964,049.75 | 22,775,394,693.00 | 23,049,326,767.17 | 23,420,759,695.45 | 23,665,745,606.43 | 24,027,356,395.53 | 21,780,062,825.43 | 21,915,139,702.28 |
| 在建工程(元) | 5,892,871,411.67 | 6,123,968,301.31 | 5,971,792,828.54 | 5,921,156,917.22 | 5,855,887,609.80 | 4,650,758,004.88 | 6,336,726,820.45 | 5,609,721,321.74 |
| 使用权资产(元) | 2,469,545,101.21 | 2,591,308,864.48 | 2,705,144,402.75 | 2,703,972,522.82 | 2,952,166,408.13 | 3,071,496,641.16 | 3,195,347,470.63 | 3,319,807,135.74 |
| 无形资产(元) | 11,223,787,026.03 | 11,711,232,180.18 | 11,807,728,255.98 | 11,897,572,429.09 | 11,993,670,302.75 | 11,921,737,675.18 | 11,857,801,115.19 | 11,955,446,589.31 |
| 商誉(元) | 62,857,743.26 | 63,484,720.88 | 63,484,720.88 | 63,484,720.88 | 63,484,720.88 | 65,903,374.03 | 65,884,982.87 | 65,884,982.87 |
| 长期待摊费用(元) | 1,697,118,730.92 | 1,564,207,643.45 | 1,485,773,090.92 | 1,525,725,345.66 | 1,591,331,557.00 | 1,465,188,878.52 | 1,302,000,888.94 | 1,436,939,929.15 |
| 递延所得税资产(元) | 12,253,203,376.16 | 13,301,139,941.72 | 13,401,960,459.93 | 12,777,716,198.95 | 13,063,562,949.63 | 13,916,542,781.46 | 14,185,657,355.35 | 13,958,752,645.47 |
| 其他非流动资产(元) | 2,444,073,418.71 | 2,408,946,922.17 | 2,479,031,105.88 | 2,720,227,504.43 | 3,104,289,199.31 | 16,263,652,365.94 | 8,440,194,293.69 | 2,037,605,030.55 |
| 非流动资产合计(元) | 93,718,562,585.64 | 96,694,180,863.81 | 97,534,645,822.84 | 97,402,180,393.79 | 98,555,780,983.86 | 109,528,841,942.01 | 100,761,986,140.15 | 93,867,788,306.20 |
| 资产总计(元) | 371,029,272,061.97 | 390,117,265,720.51 | 396,162,652,199.82 | 394,802,423,012.30 | 392,917,825,794.91 | 465,906,234,535.01 | 473,372,740,371.61 | 478,554,408,320.36 |
| 流动负债： | ||||||||
| 短期借款(元) | 6,190,792,340.57 | 10,911,230,296.40 | 5,485,531,922.65 | 4,427,118,822.65 | 4,065,884,953.30 | 3,133,723,553.30 | 3,542,429,953.30 | 5,547,368,453.30 |
| 应付票据及应付账款(元) | 31,256,436,137.58 | 30,160,553,242.96 | 29,116,284,318.16 | 31,170,774,562.26 | 34,064,262,052.09 | 29,788,336,057.82 | 29,448,072,892.38 | 30,458,524,082.63 |
| 其中：应付票据(元) | 2,475,172.26 | 20,453,644.13 | 26,575,687.17 | 22,787,498.64 | 2,817,183.95 | 218,712,110.99 | 311,000,201.18 | 378,518,656.82 |
| 其中：应付账款(元) | 31,253,960,965.32 | 30,140,099,598.83 | 29,089,708,630.99 | 31,147,987,063.62 | 34,061,444,868.14 | 29,569,623,946.83 | 29,137,072,691.20 | 30,080,005,425.81 |
| 预收款项(元) | 284,040,490.20 | 340,940,408.91 | 329,054,472.26 | 292,676,451.99 | 271,277,070.67 | 277,361,276.81 | 258,474,320.00 | 257,198,230.72 |
| 合同负债(元) | 48,176,231,583.65 | 59,931,444,751.72 | 60,746,602,594.31 | 57,910,394,137.05 | 54,667,011,955.42 | 98,834,689,317.40 | 99,830,665,134.85 | 93,038,873,028.68 |
| 应付职工薪酬(元) | 2,601,460,202.43 | 2,487,360,752.48 | 2,377,421,656.07 | 2,351,801,610.96 | 2,610,617,372.40 | 2,222,403,999.72 | 2,176,662,292.47 | 2,162,078,384.32 |
| 应交税费(元) | 2,550,771,793.89 | 3,422,732,392.49 | 2,915,735,825.02 | 3,180,723,741.33 | 5,662,100,870.56 | 2,428,905,421.14 | 2,994,847,792.57 | 4,422,925,611.61 |
| 应付利息(元) | - | 1,524,942,187.98 | 1,341,916,876.02 | 1,349,544,421.96 | 1,553,885,340.82 | 1,444,221,046.26 | 1,486,476,817.58 | 1,475,264,884.34 |
| 应付股利(元) | 159,074,179.42 | 102,020,378.87 | 102,106,064.46 | 107,109,411.34 | 107,155,591.32 | 581,328,556.71 | 581,177,175.04 | 581,177,175.04 |
| 其他应付款(元) | 55,420,580,381.04 | 53,522,047,059.78 | 54,880,915,254.66 | 54,395,578,628.90 | 55,737,043,604.16 | 66,718,898,583.52 | 65,201,077,081.89 | 67,599,592,190.69 |
| 持有待售负债(元) | 1,413,074,869.24 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 19,506,085,228.05 | 11,941,501,114.97 | 15,378,861,797.11 | 15,957,987,731.66 | 18,745,588,369.42 | 18,088,744,330.56 | 17,639,873,681.53 | 22,922,596,283.49 |
| 其他流动负债(元) | 4,326,192,403.46 | 5,315,755,077.40 | 5,270,857,437.80 | 4,815,449,970.14 | 3,692,187,168.64 | 8,596,779,039.94 | 8,869,726,253.55 | 9,074,096,780.63 |
| 流动负债合计(元) | 171,884,739,609.53 | 179,660,527,663.96 | 177,945,288,218.52 | 175,959,159,490.24 | 181,177,014,348.80 | 232,115,391,183.18 | 232,029,483,395.16 | 237,539,695,105.45 |
| 非流动负债： | ||||||||
| 长期借款(元) | 106,302,032,855.50 | 112,034,706,682.90 | 115,575,281,651.90 | 111,433,072,943.72 | 100,530,087,751.63 | 103,874,288,572.48 | 104,200,372,188.27 | 100,438,250,484.30 |
| 应付债券(元) | 2,495,709,440.81 | 2,495,196,963.56 | 2,494,684,486.30 | 2,754,177,579.44 | 6,250,287,702.30 | 6,249,163,088.46 | 10,488,038,474.62 | 10,486,926,084.85 |
| 永续债(元) | - | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 |
| 租赁负债(元) | 2,678,081,615.32 | 2,823,356,057.69 | 2,810,042,543.08 | 2,294,340,599.10 | 2,553,671,705.16 | 2,985,515,473.14 | 2,941,713,012.51 | 3,649,841,340.77 |
| 长期应付款(元) | 297,262,842.26 | 1,102,618,210.91 | 297,262,842.26 | 327,262,842.26 | 297,262,842.26 | 327,262,842.26 | 498,384,714.07 | 493,563,360.10 |
| 递延收益(元) | 1,034,587,627.12 | 1,086,417,801.78 | 1,080,563,797.85 | 1,117,469,238.66 | 1,130,939,363.06 | 1,167,323,506.47 | 1,191,737,497.55 | 1,325,677,810.06 |
| 递延所得税负债(元) | 302,392,435.87 | 425,657,676.43 | 533,007,389.96 | 266,021,562.49 | 348,762,616.44 | 162,466,708.34 | 162,466,687.08 | 146,769,504.88 |
| 非流动负债合计(元) | 113,110,066,816.88 | 119,967,953,393.27 | 122,790,842,711.35 | 118,192,344,765.67 | 111,111,011,980.85 | 114,766,020,191.15 | 119,482,712,574.10 | 116,541,028,584.96 |
| 负债合计(元) | 284,994,806,426.41 | 299,628,481,057.23 | 300,736,130,929.87 | 294,151,504,255.91 | 292,288,026,329.65 | 346,881,411,374.33 | 351,512,195,969.26 | 354,080,723,690.41 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 8,201,793,915.00 | 8,201,793,915.00 | 8,201,793,915.00 | 8,201,793,915.00 | 8,201,793,915.00 | 8,201,793,915.00 | 8,201,793,915.00 | 8,201,793,915.00 |
| 其他权益工具(元) | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 |
| 资本公积(元) | 5,386,791,787.57 | 5,380,516,127.62 | 5,370,025,321.15 | 5,406,125,825.17 | 5,406,125,825.17 | 5,136,792,620.61 | 5,087,546,589.16 | 5,128,063,624.03 |
| 减：库存股(元) | 1,041,515,155.83 | 1,041,515,155.83 | 1,041,515,155.83 | 1,041,515,155.83 | 1,041,515,155.83 | 1,041,515,155.83 | 1,041,515,155.83 | 1,041,515,155.83 |
| 其他综合收益(元) | -2,205,349,417.93 | -2,247,653,652.48 | -1,938,511,545.21 | -1,836,138,222.32 | -1,960,857,875.21 | -1,584,725,977.50 | -1,418,338,367.51 | -1,059,006,477.36 |
| 盈余公积(元) | 4,921,485,082.64 | 4,921,485,082.64 | 4,921,485,082.64 | 4,921,485,082.64 | 4,921,485,082.64 | 4,921,485,082.64 | 4,921,485,082.64 | 4,921,485,082.64 |
| 未分配利润(元) | 43,589,770,464.11 | 46,773,871,330.26 | 48,853,427,521.27 | 49,893,358,152.89 | 50,234,000,957.50 | 61,253,671,356.41 | 61,321,707,384.71 | 62,235,149,025.08 |
| 归属于母公司股东权益合计(元) | 61,952,976,675.56 | 65,088,497,647.21 | 67,466,705,139.02 | 68,645,109,597.55 | 68,861,032,749.27 | 79,987,501,841.33 | 80,172,679,448.17 | 81,485,970,013.56 |
| 少数股东权益(元) | 24,081,488,960.00 | 25,400,287,016.07 | 27,959,816,130.93 | 32,005,809,158.84 | 31,768,766,715.99 | 39,037,321,319.35 | 41,687,864,954.18 | 42,987,714,616.39 |
| 股东权益合计(元) | 86,034,465,635.56 | 90,488,784,663.28 | 95,426,521,269.95 | 100,650,918,756.39 | 100,629,799,465.26 | 119,024,823,160.68 | 121,860,544,402.35 | 124,473,684,629.95 |
| 负债和股东权益合计(元) | 371,029,272,061.97 | 390,117,265,720.51 | 396,162,652,199.82 | 394,802,423,012.30 | 392,917,825,794.91 | 465,906,234,535.01 | 473,372,740,371.61 | 478,554,408,320.36 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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