| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 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 | 8,412,265,999.62 | 9,390,583,553.19 | 9,253,489,976.75 | 9,696,887,564.96 |
| 其中：交易性金融资产(元) | 33,410,169.63 | 33,247,429.90 | 10,838,772.37 | 10,838,772.37 | 12,178,395.92 | 12,178,395.92 | 92,178,395.92 | 136,931,834.25 | 65,178,395.92 |
| 应收票据及应收账款(元) | 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 | 3,426,387,015.84 | 3,244,159,272.43 | 3,399,730,627.24 | 2,701,375,411.89 |
| 其中：应收票据(元) | 25,455,042.31 | 45,937,648.91 | 6,851,013.94 | 4,296,562.02 | 31,524,329.21 | 58,194,567.97 | - | 4,850,000.00 | 4,850,000.00 |
| 其中：应收账款(元) | 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 | 3,368,192,447.87 | 3,244,159,272.43 | 3,394,880,627.24 | 2,696,525,411.89 |
| 预付款项(元) | 229,370,084.81 | 267,659,472.47 | 261,950,976.89 | 261,142,159.55 | 213,438,239.83 | 212,652,673.33 | 281,526,050.86 | 191,995,273.47 | 206,306,217.19 |
| 其他应收款(元) | 824,110,984.39 | 715,153,298.58 | 765,649,808.44 | 1,079,617,928.68 | 1,169,623,900.90 | 533,482,371.03 | 2,833,706,088.87 | 651,092,740.11 | 544,410,760.73 |
| 存货(元) | 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 | 28,505,118,707.66 | 27,097,843,725.20 | 26,535,519,830.91 | 26,357,468,001.67 |
| 合同资产(元) | 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 | 8,249,041,523.97 | 6,509,844,628.46 | 4,656,199,112.06 | 4,647,356,078.85 |
| 其他流动资产(元) | 1,071,133,526.13 | 980,251,720.15 | 1,491,026,250.92 | 1,528,304,654.74 | 1,484,094,559.57 | 1,671,761,934.49 | 869,424,446.95 | 1,391,848,753.45 | 504,560,136.25 |
| 流动资产合计(元) | 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 | 51,022,888,621.86 | 50,319,266,161.88 | 46,216,808,148.24 | 44,723,542,567.46 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 238,416,793.29 | 246,776,633.99 | 255,038,063.72 | 256,653,748.03 | 259,728,169.67 | 266,655,188.12 | 265,108,776.67 | 270,158,148.76 | - |
| 长期股权投资(元) | 143,654,944.76 | 144,342,080.45 | 113,056,822.70 | 99,990,948.03 | 88,529,326.45 | 115,148,282.50 | 89,483,248.62 | 84,892,324.20 | 77,568,231.76 |
| 其他权益工具投资(元) | 841,607,958.27 | 758,979,118.96 | 757,250,935.62 | 830,348,667.00 | 885,306,467.70 | 1,039,647,542.45 | 966,161,290.55 | 1,109,991,521.90 | 1,007,955,236.68 |
| 其他非流动金融资产(元) | 32,822,000.00 | 29,857,396.40 | 29,857,396.40 | - | - | - | - | - | - |
| 投资性房地产(元) | 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 | 3,056,967,904.63 | 2,484,401,251.38 | 2,476,320,560.07 | 2,465,464,913.35 |
| 固定资产(元) | 475,998,417.21 | 487,970,830.46 | 479,281,182.67 | 481,770,995.49 | 495,682,480.98 | 503,084,237.32 | 480,333,851.07 | 480,435,311.22 | 438,898,736.37 |
| 在建工程(元) | 20,327,779.55 | 34,955,705.64 | 30,408,248.17 | 12,558,439.83 | 11,655,676.06 | 12,980,465.00 | 18,775,678.81 | 16,758,893.72 | 13,584,533.86 |
| 使用权资产(元) | 119,040,028.54 | 119,848,513.08 | 125,872,770.02 | 132,952,538.06 | 143,482,871.35 | 127,424,728.26 | 83,987,039.49 | 77,033,838.65 | 373,906,424.31 |
| 无形资产(元) | 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 | 1,106,542,808.48 | 146,080,392.42 | 814,111,166.18 | 612,386,945.63 |
| 商誉(元) | 19,450,550.74 | 19,450,550.74 | 16,489,992.10 | 16,489,992.10 | 16,489,992.10 | 16,489,992.10 | 16,489,992.10 | 16,489,992.10 | 16,489,992.10 |
| 长期待摊费用(元) | 189,922,631.29 | 172,914,342.78 | 121,279,734.33 | 106,348,344.99 | 104,178,603.03 | 100,931,116.16 | 104,211,950.19 | 99,872,389.08 | 99,779,359.65 |
| 递延所得税资产(元) | 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 | 2,455,255,505.34 | 2,265,892,053.35 | 1,867,608,945.10 | 783,156,285.76 |
| 非流动资产合计(元) | 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 | 8,801,127,770.36 | 6,920,925,524.65 | 7,313,673,090.98 | 5,889,190,659.47 |
| 资产总计(元) | 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 | 59,824,016,392.22 | 57,240,191,686.53 | 53,530,481,239.22 | 50,612,733,226.93 |
| 流动负债： | |||||||||
| 短期借款(元) | 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 | 1,882,128,194.44 | 3,850,000,000.00 | 3,228,000,000.00 | 4,660,723,000.00 |
| 应付票据及应付账款(元) | 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 | 14,128,374,419.25 | 10,314,070,448.94 | 9,001,515,373.87 | 8,264,335,889.38 |
| 其中：应付票据(元) | 1,104,115,598.33 | 916,978,782.68 | 771,426,816.70 | 453,588,213.44 | 535,412,644.99 | 313,643,182.67 | 269,938,309.16 | 51,949,544.50 | 6,123,227.56 |
| 其中：应付账款(元) | 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 | 13,814,731,236.58 | 10,044,132,139.78 | 8,949,565,829.37 | 8,258,212,661.82 |
| 预收款项(元) | 34,941,372.34 | 42,157,367.99 | 32,851,528.34 | 28,735,047.78 | 39,100,642.57 | 36,613,835.56 | 30,145,064.37 | 26,375,916.07 | 28,154,066.38 |
| 合同负债(元) | 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 | 10,400,049,073.18 | 12,114,336,318.72 | 9,830,250,930.98 | 7,518,326,620.82 |
| 应付职工薪酬(元) | 666,376,174.45 | 849,445,502.64 | 596,478,372.30 | 659,317,569.48 | 623,868,791.72 | 758,363,447.62 | 365,070,748.92 | 421,615,346.69 | 447,024,465.79 |
| 应交税费(元) | 661,640,731.79 | 1,116,115,916.50 | 2,093,999,478.10 | 1,385,106,837.36 | 1,190,949,417.74 | 1,915,000,110.27 | 2,764,377,041.37 | 4,062,735,152.10 | 2,499,848,775.12 |
| 应付股利(元) | - | - | - | 616,619,993.22 | - | - | - | - | - |
| 其他应付款(元) | 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 | 1,307,295,528.38 | 931,216,505.41 | 916,643,810.18 | 1,345,241,860.39 |
| 一年内到期的非流动负债(元) | 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 | 2,712,777,627.40 | 3,315,420,000.00 | 2,905,710,000.00 | 2,367,960,000.00 |
| 其他流动负债(元) | 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 | 3,969,506,551.27 | 2,600,409,052.50 | 1,448,515,543.57 | 1,276,649,395.87 |
| 流动负债合计(元) | 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 | 37,110,108,787.37 | 36,285,045,180.23 | 31,841,362,073.46 | 28,408,264,073.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 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 | 9,307,994,773.29 | 8,806,175,175.95 | 9,472,438,526.27 | 8,978,846,000.00 |
| 应付债券(元) | 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) | 3,196,933,962.26 | 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 | 2,494,103,773.58 | 2,494,103,773.58 | 2,494,103,773.58 |
| 租赁负债(元) | 321,335,430.45 | 332,754,449.88 | 372,754,410.26 | 382,805,259.54 | 380,101,742.47 | 359,509,640.76 | 349,887,933.50 | 340,868,345.88 | 373,906,424.31 |
| 长期应付款(元) | 5,083,585.29 | 6,571,517.56 | 7,013,533.21 | 7,925,503.23 | 10,610,488.96 | 11,935,831.45 | 11,161,409.69 | 10,094,187.61 | 10,335,305.65 |
| 预计负债(元) | 5,652,665.63 | 5,652,665.63 | 8,425,997.78 | 14,991,671.35 | 23,969,373.91 | 27,185,889.77 | 15,044,977.16 | 59,664,625.58 | 60,639,748.74 |
| 递延收益(元) | 4,569,316.32 | 5,476,240.41 | 5,931,223.01 | 6,344,958.71 | 6,768,089.41 | 6,196,185.90 | 6,689,921.60 | 7,103,657.30 | 8,357,393.00 |
| 递延所得税负债(元) | 137,360,379.21 | 113,592,716.99 | 150,147,149.94 | 136,256,434.00 | 142,084,088.94 | 174,564,116.26 | 157,158,831.42 | 179,535,148.83 | 864,082,024.83 |
| 非流动负债合计(元) | 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 | 9,887,386,437.43 | 9,346,118,249.32 | 10,069,704,491.47 | 10,296,166,896.53 |
| 负债合计(元) | 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 | 46,997,495,224.80 | 45,631,163,429.55 | 41,911,066,564.93 | 38,704,430,970.28 |
| 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 | 1,868,545,434.00 |
| 其他权益工具(元) | 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 | 3,196,933,962.26 | 2,494,103,773.58 | 2,494,103,773.58 | 2,494,103,773.58 |
| 资本公积(元) | 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 | 1,557,942,254.31 | 1,562,217,534.93 | 1,562,217,534.93 | 1,562,217,534.93 |
| 其他综合收益(元) | 274,910,762.68 | 201,073,256.46 | 183,705,166.00 | 238,528,464.54 | 279,746,815.06 | 395,502,621.13 | 339,778,280.55 | 447,650,954.06 | 371,123,740.14 |
| 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 | 794,846,842.01 | 794,846,842.01 | 794,846,842.01 |
| 未分配利润(元) | 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 | 4,752,176,551.08 | 4,467,318,576.22 | 4,362,407,741.02 | 4,730,379,674.69 |
| 归属于母公司股东权益合计(元) | 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 | 12,705,373,539.78 | 11,526,810,441.29 | 11,529,772,279.60 | 11,821,216,999.35 |
| 少数股东权益(元) | 432,132,507.51 | 373,947,471.16 | 320,207,031.76 | 339,253,489.88 | 262,391,696.57 | 121,147,627.64 | 82,217,815.69 | 89,642,394.69 | 87,085,257.30 |
| 股东权益合计(元) | 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 | 12,826,521,167.42 | 11,609,028,256.98 | 11,619,414,674.29 | 11,908,302,256.65 |
| 负债和股东权益合计(元) | 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 | 59,824,016,392.22 | 57,240,191,686.53 | 53,530,481,239.22 | 50,612,733,226.93 |
| 公告日期 | 2023-04-28 | 2023-04-14 | 2022-10-26 | 2022-08-23 | 2022-04-28 | 2022-04-16 | 2021-10-23 | 2021-08-24 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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