| 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) | 10,718,273,518.58 | 8,543,313,358.98 | 11,234,498,256.15 | 10,583,437,323.40 | 9,217,715,980.35 | 8,889,270,137.57 | 7,392,196,998.34 | 11,771,360,732.62 |
| 其中：交易性金融资产(元) | 10,838,772.37 | 10,838,772.37 | 10,838,772.37 | 33,410,169.63 | 33,247,429.90 | 10,838,772.37 | 10,838,772.37 | 12,178,395.92 |
| 应收票据及应收账款(元) | 2,882,205,758.48 | 3,080,962,001.51 | 2,793,076,940.11 | 2,698,477,205.29 | 3,222,250,020.92 | 3,346,227,061.12 | 3,215,580,469.91 | 3,173,661,402.91 |
| 其中：应收票据(元) | 3,850,000.00 | 950,000.00 | 25,902,710.72 | 25,455,042.31 | 45,937,648.91 | 6,851,013.94 | 4,296,562.02 | 31,524,329.21 |
| 其中：应收账款(元) | 2,878,355,758.48 | 3,080,012,001.51 | 2,767,174,229.39 | 2,673,022,162.98 | 3,176,312,372.01 | 3,339,376,047.18 | 3,211,283,907.89 | 3,142,137,073.70 |
| 预付款项(元) | 251,255,354.92 | 194,999,651.63 | 202,004,771.26 | 229,370,084.81 | 267,659,472.47 | 261,950,976.89 | 261,142,159.55 | 213,438,239.83 |
| 应收利息(元) | - | - | 855,711.68 | - | - | - | - | - |
| 其他应收款(元) | 815,110,423.08 | 1,197,729,195.42 | 1,220,455,346.02 | 824,110,984.39 | 715,153,298.58 | 765,649,808.44 | 1,079,617,928.68 | 1,169,623,900.90 |
| 存货(元) | 26,446,602,938.59 | 29,673,753,551.34 | 28,809,351,195.67 | 33,055,090,265.74 | 32,828,474,304.83 | 34,911,033,622.59 | 34,548,060,468.89 | 28,773,378,879.90 |
| 合同资产(元) | 15,522,107,044.47 | 15,199,432,543.51 | 13,765,460,128.23 | 13,223,970,312.93 | 13,420,965,157.69 | 9,496,886,800.93 | 9,261,762,559.44 | 8,772,460,054.62 |
| 其他流动资产(元) | 1,620,523,736.49 | 1,199,111,252.74 | 938,273,262.91 | 1,071,133,526.13 | 980,251,720.15 | 1,491,026,250.92 | 1,528,304,654.74 | 1,484,094,559.57 |
| 流动资产合计(元) | 58,266,917,546.98 | 59,100,140,327.50 | 58,974,814,384.40 | 61,718,999,872.32 | 60,685,717,384.89 | 59,172,883,430.83 | 57,297,504,011.92 | 55,370,196,166.27 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 208,717,585.61 | 211,308,367.19 | 213,853,485.93 | 238,416,793.29 | 246,776,633.99 | 255,038,063.72 | 256,653,748.03 | 259,728,169.67 |
| 长期股权投资(元) | 184,293,296.44 | 190,020,406.87 | 183,480,434.67 | 143,654,944.76 | 144,342,080.45 | 113,056,822.70 | 99,990,948.03 | 88,529,326.45 |
| 其他权益工具投资(元) | 861,944,583.87 | 836,256,308.55 | 802,420,984.45 | 841,607,958.27 | 758,979,118.96 | 757,250,935.62 | 830,348,667.00 | 885,306,467.70 |
| 其他非流动金融资产(元) | 32,800,000.00 | 32,800,000.00 | 32,800,000.00 | 32,822,000.00 | 29,857,396.40 | 29,857,396.40 | - | - |
| 投资性房地产(元) | 3,190,124,808.46 | 3,035,980,624.11 | 3,056,998,903.58 | 3,124,863,466.59 | 3,122,459,589.30 | 3,013,922,238.91 | 3,072,245,926.22 | 3,089,468,614.38 |
| 固定资产(元) | 427,628,558.74 | 442,411,176.87 | 461,239,839.00 | 475,998,417.21 | 487,970,830.46 | 479,281,182.67 | 481,770,995.49 | 495,682,480.98 |
| 在建工程(元) | 14,297,609.33 | 16,638,833.03 | 17,939,781.84 | 20,327,779.55 | 34,955,705.64 | 30,408,248.17 | 12,558,439.83 | 11,655,676.06 |
| 使用权资产(元) | 122,744,217.79 | 123,455,018.42 | 134,437,588.64 | 119,040,028.54 | 119,848,513.08 | 125,872,770.02 | 132,952,538.06 | 143,482,871.35 |
| 无形资产(元) | 1,425,649,920.09 | 1,509,729,735.35 | 1,528,415,239.91 | 1,559,517,220.22 | 1,587,142,131.23 | 1,527,805,080.46 | 1,336,246,841.84 | 1,171,494,795.89 |
| 商誉(元) | 50,809,598.30 | 50,313,504.98 | 50,313,504.98 | 19,450,550.74 | 19,450,550.74 | 16,489,992.10 | 16,489,992.10 | 16,489,992.10 |
| 长期待摊费用(元) | 196,322,094.24 | 185,842,990.75 | 188,745,731.94 | 189,922,631.29 | 172,914,342.78 | 121,279,734.33 | 106,348,344.99 | 104,178,603.03 |
| 递延所得税资产(元) | 1,854,854,830.12 | 1,440,008,700.73 | 1,472,529,429.11 | 1,555,264,874.06 | 1,795,292,356.62 | 1,536,663,717.83 | 1,792,858,600.79 | 2,051,229,856.23 |
| 其他非流动资产(元) | 2,639,291,656.56 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 11,209,478,759.55 | 8,074,765,666.85 | 8,143,174,924.05 | 8,320,886,664.52 | 8,519,989,249.65 | 8,006,926,182.93 | 8,138,465,042.38 | 8,317,246,853.84 |
| 资产总计(元) | 69,476,396,306.53 | 67,174,905,994.35 | 67,117,989,308.45 | 70,039,886,536.84 | 69,205,706,634.54 | 67,179,809,613.76 | 65,435,969,054.30 | 63,687,443,020.11 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,584,940,644.88 | 2,417,700,000.00 | 3,049,244,980.18 | 4,372,855,042.31 | 4,020,630,571.24 | 6,963,500,000.00 | 5,675,046,705.55 | 4,800,000,000.00 |
| 应付票据及应付账款(元) | 19,566,958,065.62 | 17,293,126,077.21 | 17,475,194,340.46 | 17,506,604,739.73 | 18,782,256,114.51 | 13,350,555,664.15 | 13,799,230,453.03 | 12,856,122,765.49 |
| 其中：应付票据(元) | 916,973,378.36 | 1,180,866,281.41 | 751,819,409.75 | 1,104,115,598.33 | 916,978,782.68 | 771,426,816.70 | 453,588,213.44 | 535,412,644.99 |
| 其中：应付账款(元) | 18,649,984,687.26 | 16,112,259,795.80 | 16,723,374,930.71 | 16,402,489,141.40 | 17,865,277,331.83 | 12,579,128,847.45 | 13,345,642,239.59 | 12,320,710,120.50 |
| 预收款项(元) | 45,646,772.18 | 39,111,696.94 | 37,308,018.51 | 34,941,372.34 | 42,157,367.99 | 32,851,528.34 | 28,735,047.78 | 39,100,642.57 |
| 合同负债(元) | 11,402,892,249.06 | 11,640,311,143.10 | 9,185,283,325.36 | 11,309,436,967.71 | 9,686,171,896.73 | 11,528,422,451.60 | 10,432,640,955.34 | 9,748,731,369.67 |
| 应付职工薪酬(元) | 789,276,681.39 | 757,359,885.10 | 723,527,599.16 | 666,376,174.45 | 849,445,502.64 | 596,478,372.30 | 659,317,569.48 | 623,868,791.72 |
| 应交税费(元) | 1,110,115,702.68 | 379,612,914.80 | 617,566,418.16 | 661,640,731.79 | 1,116,115,916.50 | 2,093,999,478.10 | 1,385,106,837.36 | 1,190,949,417.74 |
| 应付股利(元) | 4,060,906.37 | - | 597,934,538.88 | - | - | - | 616,619,993.22 | - |
| 其他应付款(元) | 1,848,147,406.60 | 1,710,591,270.35 | 1,782,038,073.19 | 1,834,430,358.94 | 1,851,688,618.69 | 1,478,767,955.54 | 1,492,385,523.22 | 1,022,628,308.03 |
| 一年内到期的非流动负债(元) | 5,577,506,672.87 | 3,697,027,684.13 | 4,125,527,684.13 | 3,702,691,459.31 | 3,261,399,849.39 | 3,593,756,885.69 | 3,254,856,385.69 | 1,583,406,275.53 |
| 其他流动负债(元) | 3,584,209,770.43 | 3,677,557,002.88 | 3,439,078,499.28 | 3,637,274,327.09 | 3,482,804,915.15 | 4,061,486,257.37 | 3,981,221,010.92 | 5,423,547,293.46 |
| 流动负债合计(元) | 45,513,754,872.08 | 41,612,397,674.51 | 41,032,703,477.31 | 43,726,251,173.67 | 43,092,670,752.84 | 43,699,818,593.09 | 41,325,160,481.59 | 37,288,354,864.21 |
| 非流动负债： | ||||||||
| 长期借款(元) | 6,805,771,108.69 | 8,933,078,112.94 | 9,610,161,602.04 | 9,938,804,043.43 | 10,061,166,940.34 | 7,860,494,997.87 | 9,033,076,320.27 | 11,072,925,776.37 |
| 应付债券(元) | 1,490,700,000.00 | 1,478,900,000.00 | 1,474,400,000.00 | 1,465,300,000.00 | 1,499,600,000.00 | 1,490,400,000.00 | 1,011,200,000.00 | 1,002,100,000.00 |
| 永续债(元) | 3,197,924,528.30 | 3,197,924,528.30 | 3,197,924,528.30 | 3,196,933,962.26 | 3,196,933,962.26 | 3,196,933,962.26 | 3,196,933,962.26 | 3,196,933,962.26 |
| 租赁负债(元) | 269,385,197.87 | 307,865,755.66 | 322,804,896.51 | 321,335,430.45 | 332,754,449.88 | 372,754,410.26 | 382,805,259.54 | 380,101,742.47 |
| 长期应付款(元) | 8,301,183.24 | 6,270,775.28 | 5,603,585.29 | 5,083,585.29 | 6,571,517.56 | 7,013,533.21 | 7,925,503.23 | 10,610,488.96 |
| 预计负债(元) | 13,000,000.00 | 5,424,663.03 | 5,034,936.49 | 5,652,665.63 | 5,652,665.63 | 8,425,997.78 | 14,991,671.35 | 23,969,373.91 |
| 递延收益(元) | 43,551,237.23 | 45,621,456.66 | 3,871,878.08 | 4,569,316.32 | 5,476,240.41 | 5,931,223.01 | 6,344,958.71 | 6,768,089.41 |
| 递延所得税负债(元) | 226,965,460.31 | 156,477,784.94 | 135,264,482.37 | 137,360,379.21 | 113,592,716.99 | 150,147,149.94 | 136,256,434.00 | 142,084,088.94 |
| 非流动负债合计(元) | 8,857,674,187.34 | 10,933,638,548.51 | 11,557,141,380.78 | 11,878,105,420.33 | 12,024,814,530.81 | 9,895,167,312.07 | 10,592,600,147.10 | 12,638,559,560.06 |
| 负债合计(元) | 54,371,429,059.42 | 52,546,036,223.02 | 52,589,844,858.09 | 55,604,356,594.00 | 55,117,485,283.65 | 53,594,985,905.16 | 51,917,760,628.69 | 49,926,914,424.27 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,868,545,434.00 | 1,868,545,434.00 | 1,868,545,434.00 | 1,868,545,434.00 | 1,868,545,434.00 | 1,868,545,434.00 | 1,868,545,434.00 | 1,868,545,434.00 |
| 其他权益工具(元) | 3,197,924,528.30 | 3,197,924,528.30 | 3,197,924,528.30 | 3,196,933,962.26 | 3,196,933,962.26 | 3,196,933,962.26 | 3,196,933,962.26 | 3,196,933,962.26 |
| 资本公积(元) | 1,561,300,210.41 | 1,561,300,210.41 | 1,561,300,210.41 | 1,562,951,153.81 | 1,562,951,153.81 | 1,557,942,254.31 | 1,557,942,254.31 | 1,557,942,254.31 |
| 其他综合收益(元) | 279,723,170.58 | 263,654,423.04 | 237,436,945.38 | 274,910,762.68 | 201,073,256.46 | 183,705,166.00 | 238,528,464.54 | 279,746,815.06 |
| 盈余公积(元) | 934,272,717.00 | 934,272,717.00 | 934,272,717.00 | 934,272,717.00 | 934,272,717.00 | 934,272,717.00 | 934,272,717.00 | 934,272,717.00 |
| 未分配利润(元) | 6,734,336,719.87 | 6,348,209,698.76 | 6,254,851,582.34 | 6,165,783,405.58 | 5,950,497,356.20 | 5,523,217,143.27 | 5,382,732,103.62 | 5,660,695,716.64 |
| 归属于母公司股东权益合计(元) | 14,576,102,780.16 | 14,173,907,011.51 | 14,054,331,417.43 | 14,003,397,435.33 | 13,714,273,879.73 | 13,264,616,676.84 | 13,178,954,935.73 | 13,498,136,899.27 |
| 少数股东权益(元) | 528,864,466.95 | 454,962,759.82 | 473,813,032.93 | 432,132,507.51 | 373,947,471.16 | 320,207,031.76 | 339,253,489.88 | 262,391,696.57 |
| 股东权益合计(元) | 15,104,967,247.11 | 14,628,869,771.33 | 14,528,144,450.36 | 14,435,529,942.84 | 14,088,221,350.89 | 13,584,823,708.60 | 13,518,208,425.61 | 13,760,528,595.84 |
| 负债和股东权益合计(元) | 69,476,396,306.53 | 67,174,905,994.35 | 67,117,989,308.45 | 70,039,886,536.84 | 69,205,706,634.54 | 67,179,809,613.76 | 65,435,969,054.30 | 63,687,443,020.11 |
| 公告日期 | 2024-04-17 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-14 | 2022-10-26 | 2022-08-23 | 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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