| 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) | 10,352,628,474.82 | 9,820,513,607.17 | 9,038,396,887.21 | 10,685,522,741.56 | 7,234,700,352.07 | 7,524,252,091.80 | 7,736,865,753.41 | 7,347,881,607.78 |
| 其中：交易性金融资产(元) | 132,934,025.37 | 10,066,831.11 | 25,000,000.00 | 25,000,000.00 | 30,025,890.41 | 50,106,986.30 | 30,025,150.68 | 6,000,000.00 |
| 衍生金融资产(元) | 4,299,054.02 | - | 54,468,959.28 | 21,981,254.81 | - | 7,127.35 | 859,655.29 | - |
| 应收票据及应收账款(元) | 8,305,104,736.43 | 8,933,385,906.13 | 9,170,008,148.22 | 8,976,827,947.35 | 7,825,876,200.68 | 8,920,132,607.80 | 8,592,577,329.13 | 7,903,070,658.25 |
| 其中：应收票据(元) | 128,970,148.93 | 146,542,602.03 | 190,133,541.11 | 200,989,490.98 | 254,598,412.76 | 279,985,873.19 | 320,614,260.10 | 268,501,705.20 |
| 其中：应收账款(元) | 8,176,134,587.50 | 8,786,843,304.10 | 8,979,874,607.11 | 8,775,838,456.37 | 7,571,277,787.92 | 8,640,146,734.61 | 8,271,963,069.03 | 7,634,568,953.05 |
| 预付款项(元) | 322,393,844.17 | 466,395,533.93 | 454,394,436.63 | 509,670,005.96 | 382,454,478.24 | 378,612,329.76 | 408,184,143.21 | 387,150,487.96 |
| 其他应收款(元) | 1,456,657,848.22 | 1,305,722,550.73 | 1,160,053,447.46 | 859,307,741.88 | 1,089,502,479.86 | 987,312,269.18 | 920,323,665.44 | 694,483,943.14 |
| 存货(元) | 8,482,381,814.85 | 7,856,881,716.41 | 8,252,388,748.20 | 8,675,663,823.34 | 7,987,972,482.46 | 7,520,374,414.21 | 8,070,478,030.96 | 9,151,042,418.97 |
| 合同资产(元) | 207,625,272.06 | 110,719,685.31 | 107,322,352.81 | 89,972,014.27 | 90,270,270.90 | 90,268,975.89 | 86,299,596.11 | 90,374,412.78 |
| 一年内到期的非流动资产(元) | 3,246,328,858.51 | 3,645,464,014.17 | 3,917,914,624.67 | 3,984,567,747.38 | 4,168,654,649.11 | 4,475,550,515.14 | 4,668,172,345.03 | 4,421,327,108.57 |
| 其他流动资产(元) | 607,521,489.15 | 507,506,182.42 | 550,242,810.02 | 497,087,870.12 | 458,336,902.80 | 413,080,947.76 | 425,571,967.67 | 898,479,922.94 |
| 流动资产合计(元) | 33,274,631,128.02 | 32,915,101,578.10 | 32,863,795,881.58 | 34,665,896,244.43 | 29,502,054,693.49 | 30,572,990,556.66 | 31,148,126,950.05 | 31,158,729,071.24 |
| 非流动资产： | ||||||||
| 债权投资(元) | - | - | - | - | - | 150,500.00 | 150,500.00 | 150,500.00 |
| 长期应收款(元) | 2,268,222,942.74 | 2,390,229,747.70 | 2,531,519,081.07 | 2,671,370,096.63 | 2,902,275,981.47 | 3,225,493,645.46 | 3,413,150,816.07 | 3,144,877,665.99 |
| 长期股权投资(元) | 669,358,930.09 | 660,731,358.91 | 724,359,826.40 | 706,124,762.14 | 688,048,283.40 | 680,328,277.21 | 642,666,599.96 | 895,322,471.13 |
| 其他权益工具投资(元) | 402,854,189.40 | 312,529,358.80 | 315,985,875.40 | 336,755,559.80 | 351,816,684.80 | 295,798,813.62 | 316,860,975.77 | 289,124,434.40 |
| 投资性房地产(元) | 325,372,452.52 | 308,446,890.79 | 235,456,196.01 | 231,159,283.29 | 235,201,877.60 | 149,893,135.42 | 44,835,990.38 | 45,281,994.83 |
| 固定资产(元) | 6,119,827,574.34 | 5,222,849,974.68 | 5,190,599,553.23 | 4,988,866,903.55 | 4,901,819,322.80 | 4,629,739,997.18 | 4,605,877,141.21 | 4,290,521,294.19 |
| 在建工程(元) | 586,050,438.58 | 1,141,475,261.29 | 1,000,778,610.33 | 904,416,490.49 | 810,275,896.67 | 928,115,113.65 | 912,662,936.52 | 780,148,891.51 |
| 使用权资产(元) | 88,033,743.43 | 67,863,623.23 | 98,349,063.10 | 102,676,575.94 | 108,940,047.39 | 97,797,071.79 | 104,363,630.42 | 100,706,752.24 |
| 无形资产(元) | 1,451,350,496.58 | 1,470,765,727.52 | 1,489,261,888.57 | 1,505,582,325.95 | 1,514,814,872.34 | 1,318,512,321.23 | 1,309,947,472.16 | 1,232,696,009.75 |
| 开发支出(元) | - | 10,310,443.84 | 10,310,443.84 | 40,437,477.33 | 39,806,257.13 | 52,114,109.10 | 52,664,652.08 | 44,445,061.52 |
| 商誉(元) | 164,922,883.62 | 166,631,074.09 | 166,631,074.09 | 166,631,074.09 | 166,631,074.09 | 166,631,074.09 | 166,631,074.09 | 166,631,074.09 |
| 长期待摊费用(元) | 13,865,771.01 | 12,538,391.53 | 14,730,817.09 | 17,889,002.42 | 20,759,482.70 | 23,660,975.07 | 26,015,095.77 | 28,481,594.81 |
| 递延所得税资产(元) | 1,009,956,567.25 | 954,242,403.50 | 936,675,616.69 | 933,021,340.64 | 909,637,596.14 | 815,831,003.42 | 808,736,883.47 | 795,938,093.09 |
| 其他非流动资产(元) | 203,597,871.31 | 149,949,622.22 | 148,820,066.66 | 98,014,247.22 | 105,904,474.24 | 96,615,386.11 | 95,915,275.00 | 95,222,927.78 |
| 非流动资产合计(元) | 13,303,413,860.87 | 12,868,563,878.10 | 12,863,478,112.48 | 12,702,945,139.49 | 12,755,931,850.77 | 12,480,681,423.35 | 12,500,479,042.90 | 11,909,548,765.33 |
| 资产总计(元) | 46,578,044,988.89 | 45,783,665,456.20 | 45,727,273,994.06 | 47,368,841,383.92 | 42,257,986,544.26 | 43,053,671,980.01 | 43,648,605,992.95 | 43,068,277,836.57 |
| 流动负债： | ||||||||
| 短期借款(元) | 6,974,058,466.92 | 7,297,666,029.98 | 6,796,679,848.46 | 7,318,241,665.05 | 4,889,064,143.42 | 6,855,435,642.86 | 7,009,929,658.08 | 6,626,537,131.37 |
| 衍生金融负债(元) | - | 6,271,424.35 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 11,369,260,182.95 | 10,450,348,431.37 | 10,788,934,245.35 | 11,057,141,144.81 | 9,816,991,971.90 | 9,486,719,595.78 | 9,737,369,871.02 | 10,330,524,887.61 |
| 其中：应付票据(元) | 5,324,624,605.47 | 5,162,275,077.36 | 4,636,177,352.33 | 4,670,565,927.48 | 4,169,899,135.56 | 4,668,210,589.36 | 4,508,399,023.54 | 5,009,761,142.74 |
| 其中：应付账款(元) | 6,044,635,577.48 | 5,288,073,354.01 | 6,152,756,893.02 | 6,386,575,217.33 | 5,647,092,836.34 | 4,818,509,006.42 | 5,228,970,847.48 | 5,320,763,744.87 |
| 预收款项(元) | 53,250,737.90 | 62,602,594.32 | 53,196,575.66 | 53,604,423.15 | 41,595,248.70 | 47,036,484.53 | 43,013,747.84 | 56,666,437.69 |
| 合同负债(元) | 575,087,898.13 | 567,806,736.64 | 493,636,521.23 | 761,540,515.10 | 734,456,607.33 | 659,715,911.77 | 502,188,565.42 | 442,675,450.07 |
| 应付职工薪酬(元) | 482,052,011.62 | 380,807,724.94 | 309,932,613.70 | 266,477,267.54 | 398,183,707.25 | 311,609,242.43 | 275,828,784.14 | 266,729,801.24 |
| 应交税费(元) | 317,972,016.56 | 315,553,508.96 | 265,974,428.05 | 372,172,814.37 | 297,487,546.83 | 208,500,967.17 | 151,355,401.49 | 148,188,295.18 |
| 应付股利(元) | 8,291,774.00 | 8,291,774.00 | 8,248,700.00 | 8,248,700.00 | 3,568,700.00 | 13,729,987.72 | 320,805,778.56 | 8,002,580.00 |
| 其他应付款(元) | 1,641,576,551.81 | 1,975,485,980.19 | 2,021,815,771.03 | 2,254,186,761.22 | 2,401,917,317.70 | 2,076,254,193.81 | 2,090,303,309.28 | 2,015,191,280.43 |
| 一年内到期的非流动负债(元) | 491,375,436.94 | 889,988,200.32 | 1,036,144,220.80 | 1,338,552,078.13 | 2,448,421,720.09 | 2,352,010,653.90 | 2,054,271,196.83 | 831,359,330.43 |
| 其他流动负债(元) | 361,272,301.35 | 140,587,624.11 | 123,132,851.83 | 237,879,480.81 | 456,609,981.45 | 540,669,109.55 | 487,282,157.56 | 372,702,414.10 |
| 流动负债合计(元) | 22,274,197,378.18 | 22,095,410,029.18 | 21,897,695,776.11 | 23,668,044,850.18 | 21,488,296,944.67 | 22,551,681,789.52 | 22,672,348,470.22 | 21,098,577,608.12 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,257,202,043.02 | 956,273,676.79 | 1,154,692,154.44 | 1,124,637,141.89 | 1,560,172,595.44 | 1,070,733,808.76 | 1,354,480,743.21 | 2,768,802,154.06 |
| 应付债券(元) | 3,000,778,301.07 | 2,940,389,763.20 | 2,915,936,482.04 | 2,915,256,715.80 | 61,815,674.84 | 128,304,555.10 | 190,906,302.91 | 359,197,628.72 |
| 租赁负债(元) | 76,291,589.96 | 74,119,793.26 | 80,625,852.65 | 77,378,263.28 | 79,020,416.12 | 90,513,478.84 | 91,474,919.92 | 89,057,048.89 |
| 长期应付款(元) | 184,219,779.98 | 136,023,011.76 | 208,349,582.96 | 262,526,495.43 | 285,478,666.20 | 486,539,567.88 | 732,831,949.63 | 730,253,177.95 |
| 长期应付职工薪酬(元) | 96,636,606.28 | 95,055,684.34 | 98,023,236.41 | 99,154,192.02 | 103,392,133.33 | 97,247,212.24 | 100,565,333.60 | 100,595,932.30 |
| 预计负债(元) | 885,671,811.60 | 872,196,605.92 | 875,138,834.63 | 834,025,667.38 | 729,677,686.85 | 771,210,282.14 | 782,517,604.71 | 803,139,221.37 |
| 递延收益(元) | 759,450,905.26 | 720,604,619.36 | 724,508,414.18 | 737,929,836.19 | 721,911,921.31 | 732,683,171.91 | 749,181,547.73 | 718,032,534.20 |
| 递延所得税负债(元) | 46,983,223.04 | 56,911,442.02 | 64,463,283.22 | 56,506,481.18 | 53,420,967.48 | 49,805,144.30 | 47,415,392.68 | 25,816,104.44 |
| 非流动负债合计(元) | 6,307,234,260.21 | 5,851,574,596.65 | 6,121,737,840.53 | 6,107,414,793.17 | 3,594,890,061.57 | 3,427,037,221.17 | 4,049,373,794.39 | 5,594,893,801.93 |
| 负债合计(元) | 28,581,431,638.39 | 27,946,984,625.83 | 28,019,433,616.64 | 29,775,459,643.35 | 25,083,187,006.24 | 25,978,719,010.69 | 26,721,722,264.61 | 26,693,471,410.05 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,951,211,962.00 | 1,951,205,775.00 | 1,951,261,261.00 | 1,951,261,261.00 | 1,951,261,261.00 | 1,955,019,991.00 | 1,955,019,991.00 | 1,955,019,991.00 |
| 其他权益工具(元) | 102,007,879.77 | 102,009,522.12 | 102,009,522.12 | 102,009,526.58 | - | - | - | - |
| 资本公积(元) | 6,039,145,148.49 | 6,030,810,346.14 | 6,021,010,235.51 | 6,020,121,267.99 | 6,019,026,516.47 | 6,011,292,887.00 | 6,010,322,083.37 | 6,009,591,349.77 |
| 减：库存股(元) | - | - | - | - | - | 13,943,230.03 | 24,834,200.85 | 24,834,200.85 |
| 其他综合收益(元) | -257,297,533.27 | -305,971,129.53 | -229,504,907.08 | -246,968,898.20 | -226,297,293.75 | -213,196,332.71 | -237,208,422.01 | -258,334,875.14 |
| 专项储备(元) | 91,148,921.74 | 90,497,280.16 | 83,815,301.97 | 80,381,841.25 | 70,232,042.64 | 79,168,572.93 | 72,845,584.63 | 59,481,873.03 |
| 盈余公积(元) | 1,065,027,427.07 | 993,820,661.94 | 993,820,661.94 | 993,820,661.94 | 993,820,661.94 | 929,594,208.01 | 929,594,208.01 | 929,594,208.01 |
| 一般风险准备(元) | - | - | - | 140,762,109.51 | 140,762,109.51 | 102,054,844.85 | 109,910,722.56 | 140,205,642.44 |
| 未分配利润(元) | 7,540,922,805.22 | 7,556,076,837.04 | 7,358,194,480.06 | 7,113,670,481.43 | 6,798,502,147.73 | 6,870,723,637.25 | 6,756,302,035.73 | 6,814,000,271.89 |
| 归属于母公司股东权益合计(元) | 16,532,166,611.02 | 16,418,449,292.87 | 16,280,606,555.52 | 16,155,058,251.50 | 15,747,307,445.54 | 15,720,714,578.30 | 15,571,952,002.44 | 15,624,724,260.15 |
| 少数股东权益(元) | 1,464,446,739.48 | 1,418,231,537.50 | 1,427,233,821.90 | 1,438,323,489.07 | 1,427,492,092.48 | 1,354,238,391.02 | 1,354,931,725.90 | 750,082,166.37 |
| 股东权益合计(元) | 17,996,613,350.50 | 17,836,680,830.37 | 17,707,840,377.42 | 17,593,381,740.57 | 17,174,799,538.02 | 17,074,952,969.32 | 16,926,883,728.34 | 16,374,806,426.52 |
| 负债和股东权益合计(元) | 46,578,044,988.89 | 45,783,665,456.20 | 45,727,273,994.06 | 47,368,841,383.92 | 42,257,986,544.26 | 43,053,671,980.01 | 43,648,605,992.95 | 43,068,277,836.57 |
| 公告日期 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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