| 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) | 21,935,937,403.45 | 27,826,823,546.37 | 23,764,188,852.38 | 22,380,132,780.88 | 21,598,848,209.57 | 23,076,760,757.01 | 17,334,285,270.31 | 19,332,901,914.71 | 16,485,646,528.74 |
| 其中：交易性金融资产(元) | 7,069,207,063.08 | 6,653,069,901.35 | 5,124,649,111.06 | 137,051,158.30 | 145,290,262.43 | 163,776,660.27 | 110,497,252.71 | 136,274,887.88 | 327,843,118.29 |
| 衍生金融资产(元) | - | - | - | - | 68,667,548.11 | 63,638,573.92 | 44,071,126.36 | 54,054,668.01 | 18,689,868.37 |
| 应收票据及应收账款(元) | 51,108,376,600.10 | 46,477,777,685.17 | 56,245,442,069.00 | 41,689,693,483.27 | 39,406,860,983.09 | 38,526,801,115.50 | 44,308,442,165.33 | 44,081,624,826.30 | 40,666,285,849.36 |
| 其中：应收票据(元) | 6,467,301,106.81 | 6,021,209,032.50 | 7,684,174,280.03 | 4,024,537,168.99 | 7,688,474,692.10 | 7,238,855,745.90 | 9,128,247,602.84 | 10,052,506,685.01 | 9,961,358,830.29 |
| 其中：应收账款(元) | 44,641,075,493.29 | 40,456,568,652.67 | 48,561,267,788.97 | 37,665,156,314.28 | 31,718,386,290.99 | 31,287,945,369.60 | 35,180,194,562.49 | 34,029,118,141.29 | 30,704,927,019.07 |
| 预付款项(元) | 2,304,658,589.41 | 2,470,565,465.02 | 2,983,996,784.55 | 1,584,409,905.69 | 1,577,921,463.52 | 1,443,131,622.08 | 1,429,778,057.21 | 1,358,664,665.77 | 1,294,441,005.75 |
| 应收股利(元) | 63,078,647.97 | 106,787,009.02 | 74,333,117.31 | 30,129,915.37 | 53,965,521.50 | 183,734,618.46 | 299,670,500.00 | 262,670,500.00 | 262,670,500.00 |
| 其他应收款(元) | 2,098,985,243.64 | 1,805,690,868.97 | 2,523,403,335.52 | 1,280,397,270.12 | 1,285,559,932.48 | 872,424,875.96 | 920,444,705.44 | 858,334,174.26 | 723,434,803.07 |
| 存货(元) | 34,198,984,365.42 | 35,099,463,133.00 | 29,822,166,765.37 | 18,186,947,798.41 | 17,779,015,784.31 | 16,827,842,807.29 | 15,523,128,177.71 | 13,948,416,350.56 | 12,773,333,534.18 |
| 合同资产(元) | - | 6,361,353.69 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 3,346,125,573.84 | 2,923,454,730.96 | 3,845,493,440.91 | 2,344,552,355.42 | 2,510,469,940.88 | 1,733,091,155.52 | - | - | - |
| 其他流动资产(元) | 4,734,813,943.64 | 4,592,488,731.37 | 2,341,211,566.42 | 805,761,474.34 | 864,735,273.54 | 756,491,712.81 | 633,057,919.10 | 539,447,256.26 | 731,710,749.15 |
| 流动资产合计(元) | 128,244,609,465.93 | 129,118,042,217.46 | 127,680,218,495.43 | 90,553,758,217.04 | 87,441,982,517.95 | 85,164,536,169.56 | 81,375,390,087.31 | 81,852,051,739.85 | 74,003,440,314.00 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 1,731,650,175.27 | 1,971,454,676.66 | 634,105,019.36 | - | - | - | - | - | - |
| 债权投资(元) | - | - | 81,000,000.00 | 189,293,797.72 | 192,621,458.00 | 157,745,423.55 | 150,911,325.00 | 130,985,200.00 | 130,985,200.00 |
| 长期应收款(元) | 3,541,002,766.68 | 4,149,683,602.78 | 6,505,280,123.87 | 4,608,391,063.02 | 5,560,494,103.77 | 3,491,008,342.95 | 3,869,410,701.16 | 3,814,733,446.74 | 3,815,799,431.47 |
| 长期股权投资(元) | 3,939,376,564.82 | 2,372,831,136.33 | 2,406,837,339.13 | 2,270,860,289.67 | 2,284,892,576.46 | 2,196,983,823.11 | 2,812,620,350.58 | 2,784,707,209.15 | 2,839,064,957.43 |
| 其他权益工具投资(元) | 3,501,086,776.87 | 3,501,086,776.87 | 3,440,086,776.87 | 3,620,032,326.87 | 3,610,032,326.87 | 3,622,707,326.87 | 3,035,930,174.75 | 3,035,930,174.75 | 2,417,907,326.87 |
| 其他非流动金融资产(元) | 1,031,327,828.12 | 1,047,955,354.24 | 648,022,847.88 | 618,022,847.88 | 618,022,847.88 | 618,022,847.88 | - | - | - |
| 投资性房地产(元) | 4,763,841.39 | 4,839,857.55 | 8,491,039.42 | - | - | - | - | - | - |
| 固定资产(元) | 18,709,379,492.32 | 18,956,266,124.18 | 17,139,211,628.18 | 8,567,383,618.70 | 8,525,181,459.57 | 8,609,411,951.18 | 8,010,602,369.04 | 8,157,876,307.04 | 8,155,624,595.52 |
| 在建工程(元) | 3,588,965,204.50 | 2,894,001,825.20 | 4,027,569,532.24 | 1,763,261,146.91 | 1,392,152,566.75 | 982,307,644.59 | 1,278,890,581.05 | 1,110,213,935.72 | 964,180,405.86 |
| 使用权资产(元) | 236,655,127.95 | 267,354,994.58 | 9,436,400.62 | 4,610,428.14 | 5,332,681.72 | 6,054,935.30 | - | - | 86,373,059.58 |
| 无形资产(元) | 6,340,945,974.90 | 6,443,354,187.82 | 5,161,351,543.28 | 3,011,696,051.95 | 3,017,681,192.67 | 3,119,712,186.80 | 2,694,686,118.74 | 2,694,440,534.45 | 2,499,083,136.57 |
| 开发支出(元) | 1,019,304,532.16 | 813,678,926.41 | 1,670,088,649.10 | 522,033,269.38 | 580,405,278.66 | 406,726,059.97 | 567,126,921.43 | 353,721,456.16 | 303,832,348.73 |
| 商誉(元) | - | - | 1,713,707.13 | - | - | - | - | - | - |
| 长期待摊费用(元) | 29,860,438.79 | 29,252,863.51 | 41,954,695.59 | 19,366,978.00 | 27,280,661.02 | 23,465,029.33 | 29,745,300.42 | 28,014,116.41 | 46,317,585.35 |
| 递延所得税资产(元) | 2,697,964,964.95 | 2,563,182,045.80 | 2,713,650,140.15 | 2,006,485,773.83 | 1,451,044,895.18 | 1,265,464,042.80 | 1,164,774,760.60 | 1,162,061,748.80 | 1,084,368,324.94 |
| 其他非流动资产(元) | 641,014,781.85 | 952,612,785.53 | 984,811,879.94 | 547,263,274.52 | 384,532,930.78 | 364,961,345.89 | 258,942,130.66 | 253,614,893.39 | 227,570,084.84 |
| 非流动资产合计(元) | 47,013,298,470.57 | 45,967,555,157.46 | 45,473,611,322.76 | 27,748,700,866.59 | 27,649,674,979.33 | 24,864,570,960.22 | 23,873,640,733.43 | 23,526,299,022.61 | 22,571,106,457.16 |
| 资产总计(元) | 175,257,907,936.50 | 175,085,597,374.92 | 173,153,829,818.19 | 118,302,459,083.63 | 115,091,657,497.28 | 110,029,107,129.78 | 105,249,030,820.74 | 105,378,350,762.46 | 96,574,546,771.16 |
| 流动负债： | |||||||||
| 短期借款(元) | 16,149,084,393.96 | 17,598,217,035.70 | 9,105,619,206.47 | 1,711,975,975.56 | 1,976,524,337.91 | 3,128,764,992.50 | 2,518,705,229.06 | 3,658,166,953.97 | 1,897,072,114.16 |
| 拆入资金(元) | 645,703,203.00 | 300,322,233.77 | - | - | - | - | - | - | - |
| 衍生金融负债(元) | 78,779,951.16 | 113,151,958.59 | 242,143,414.35 | 67,118,913.35 | - | - | - | - | - |
| 应付票据及应付账款(元) | 51,418,718,628.49 | 50,383,240,883.60 | 60,391,509,801.15 | 49,573,047,618.38 | 45,896,363,047.02 | 42,852,145,780.98 | 40,769,717,197.03 | 41,355,329,324.37 | 37,120,210,053.02 |
| 其中：应付票据(元) | 25,213,629,915.32 | 24,677,572,612.28 | 34,912,316,116.74 | 26,238,831,575.08 | 25,343,180,748.43 | 23,740,954,721.11 | 20,065,027,453.30 | 19,042,438,513.91 | 14,786,081,929.38 |
| 其中：应付账款(元) | 26,205,088,713.17 | 25,705,668,271.32 | 25,479,193,684.41 | 23,334,216,043.30 | 20,553,182,298.59 | 19,111,191,059.87 | 20,704,689,743.73 | 22,312,890,810.46 | 22,334,128,123.64 |
| 合同负债(元) | 5,107,459,905.46 | 4,967,343,511.37 | 3,826,127,227.00 | 3,923,455,855.05 | 2,730,586,444.80 | 2,346,818,077.31 | 1,968,811,821.12 | 1,875,113,236.88 | 2,286,188,544.51 |
| 应付职工薪酬(元) | 389,495,624.46 | 464,583,591.91 | 332,427,456.96 | 218,321,725.62 | 224,063,294.19 | 265,924,347.29 | 238,062,518.63 | 283,433,922.08 | 257,210,227.99 |
| 应交税费(元) | 542,322,422.91 | 573,829,855.43 | 516,746,261.80 | 445,936,565.40 | 483,078,028.71 | 474,788,271.39 | 433,696,042.53 | 620,263,323.91 | 812,180,774.92 |
| 应付股利(元) | 12,828,200.32 | 12,240,936.15 | 21,043,016.17 | 9,575,517.15 | 9,575,517.15 | 9,698,167.15 | 87,287,208.25 | 845,550,784.97 | 38,249,695.40 |
| 其他应付款(元) | 6,060,197,293.64 | 5,242,929,742.31 | 7,848,877,183.32 | 4,489,712,432.48 | 4,401,858,161.77 | 4,041,990,207.41 | 4,644,846,607.51 | 3,554,680,018.64 | 3,496,414,220.15 |
| 一年内到期的非流动负债(元) | 7,318,964,169.47 | 10,178,268,415.95 | 5,286,248,048.77 | 4,781,772,322.49 | 3,607,598,223.98 | 3,612,879,174.92 | 4,598,058,147.18 | 3,581,197,812.69 | 3,482,495,661.31 |
| 其他流动负债(元) | 5,983,579,864.67 | 6,714,631,375.78 | 6,504,683,035.80 | 2,414,794,430.47 | 6,637,908,084.39 | 6,392,719,096.77 | 5,163,418,914.76 | 4,398,626,489.25 | 3,487,408,090.94 |
| 流动负债合计(元) | 93,707,133,657.54 | 96,548,759,540.56 | 94,075,424,651.79 | 67,635,711,355.95 | 65,967,555,139.92 | 63,125,728,115.72 | 60,422,603,686.07 | 60,172,361,866.76 | 52,877,429,382.40 |
| 非流动负债： | |||||||||
| 长期借款(元) | 17,114,110,704.03 | 15,506,904,919.88 | 14,880,944,799.17 | 4,939,090,832.68 | 4,859,075,444.43 | 4,149,457,767.86 | 3,319,079,958.00 | 4,439,954,076.40 | 4,315,931,106.37 |
| 应付债券(元) | 2,739,654,183.75 | 2,715,222,726.87 | 4,693,851,942.90 | 4,823,635,571.79 | 4,779,840,697.57 | 4,736,045,823.35 | 2,004,634,475.56 | 2,059,441,661.73 | 2,040,460,230.69 |
| 永续债(元) | - | - | - | - | - | - | 1,990,311,320.76 | 1,990,311,320.76 | 1,990,311,320.76 |
| 租赁负债(元) | 149,308,805.75 | 196,254,123.76 | 4,322,991.84 | 2,942,882.18 | 3,865,865.15 | 3,851,966.14 | - | - | 92,055,497.71 |
| 长期应付款(元) | 3,769,103,008.90 | 3,060,591,103.70 | 4,030,948,417.55 | 3,950,162.41 | 14,899,066.64 | 17,355,082.26 | 48,076,446.79 | 29,887,499.48 | 188,876,037.71 |
| 预计负债(元) | 411,502,124.52 | 416,512,124.52 | 11,479,835.71 | 11,479,835.71 | 11,479,835.71 | 11,479,835.71 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 |
| 递延收益(元) | 503,484,327.68 | 508,823,836.90 | 324,294,604.28 | 288,491,493.15 | 263,262,261.76 | 293,566,926.92 | 315,694,213.91 | 317,910,351.41 | 305,313,599.81 |
| 递延所得税负债(元) | 1,028,631,955.05 | 1,132,478,891.24 | 990,510,887.87 | 837,729,720.62 | 403,889,615.91 | 267,956,550.12 | 74,657,452.37 | 74,695,617.88 | 69,752,764.75 |
| 其他非流动负债(元) | 434,613,393.82 | 345,482,664.47 | 570,687,229.90 | 261,835,312.77 | 275,244,560.02 | 254,499,866.72 | 817,948,200.00 | 947,192,280.13 | 731,964,034.11 |
| 非流动负债合计(元) | 26,150,408,503.50 | 23,882,270,391.34 | 25,507,040,709.22 | 11,169,155,811.31 | 10,611,557,347.19 | 9,734,213,819.08 | 6,607,090,746.63 | 7,896,081,487.03 | 7,771,353,271.15 |
| 负债合计(元) | 119,857,542,161.04 | 120,431,029,931.90 | 119,582,465,361.01 | 78,804,867,167.26 | 76,579,112,487.11 | 72,859,941,934.80 | 67,029,694,432.70 | 68,068,443,353.79 | 60,648,782,653.55 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 11,816,166,093.00 | 11,816,166,093.00 | 11,816,166,093.00 | 7,833,668,430.00 | 7,833,668,430.00 | 7,833,668,430.00 | 7,833,668,430.00 | 7,833,668,430.00 | 7,833,668,430.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 1,990,311,320.76 | 1,990,311,320.76 | 1,990,311,320.76 |
| 资本公积(元) | 16,784,069,068.73 | 16,784,069,068.73 | 13,303,873,515.57 | 5,100,557,424.75 | 5,100,557,424.75 | 5,100,557,424.75 | 5,147,760,493.62 | 5,147,760,493.62 | 5,159,028,219.30 |
| 减：库存股(元) | 852,188,078.74 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -98,780,183.56 | -106,698,098.68 | -219,232,237.41 | 54,401,515.62 | 16,477,698.78 | 95,504,563.04 | 95,046,637.52 | -15,754,800.08 | 77,310,594.78 |
| 专项储备(元) | 110,054,318.56 | 101,728,687.22 | 106,013,986.10 | 53,183,902.77 | 45,452,407.20 | 39,146,079.47 | 39,595,107.72 | 35,533,242.75 | 31,736,779.05 |
| 盈余公积(元) | 2,089,951,613.16 | 2,089,951,613.16 | 1,720,163,743.46 | 1,720,163,743.46 | 1,720,163,743.46 | 1,720,163,743.46 | 1,365,449,367.07 | 1,365,449,367.07 | 1,365,449,367.07 |
| 未分配利润(元) | 24,092,101,196.80 | 22,568,750,615.59 | 25,532,850,374.44 | 23,974,989,932.00 | 23,059,929,842.72 | 21,654,459,833.06 | 21,022,242,228.21 | 20,240,217,740.97 | 18,971,219,226.11 |
| 归属于母公司股东权益合计(元) | 53,941,374,027.95 | 53,253,967,979.02 | 52,259,835,475.16 | 38,736,964,948.60 | 37,776,249,546.91 | 36,443,500,073.78 | 37,494,073,584.90 | 36,597,185,795.09 | 35,428,723,937.07 |
| 少数股东权益(元) | 1,458,991,747.51 | 1,400,599,464.00 | 1,311,528,982.02 | 760,626,967.77 | 736,295,463.26 | 725,665,121.20 | 725,262,803.14 | 712,721,613.58 | 497,040,180.54 |
| 股东权益合计(元) | 55,400,365,775.46 | 54,654,567,443.02 | 53,571,364,457.18 | 39,497,591,916.37 | 38,512,545,010.17 | 37,169,165,194.98 | 38,219,336,388.04 | 37,309,907,408.67 | 35,925,764,117.61 |
| 负债和股东权益合计(元) | 175,257,907,936.50 | 175,085,597,374.92 | 173,153,829,818.19 | 118,302,459,083.63 | 115,091,657,497.28 | 110,029,107,129.78 | 105,249,030,820.74 | 105,378,350,762.46 | 96,574,546,771.16 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-31 | 2022-04-30 | 2022-04-19 | 2021-10-30 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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