| 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) | 16,431,429,893.00 | 14,944,306,195.00 | 11,460,379,577.00 | 13,385,235,860.00 | 11,503,523,618.00 | 12,902,806,899.00 | 10,854,693,285.00 | 10,031,909,855.00 |
| 应收票据及应收账款(元) | 8,965,125,111.00 | 8,302,768,639.00 | 9,558,894,828.00 | 9,047,459,842.00 | 7,581,280,544.00 | 9,028,895,939.00 | 7,068,283,704.00 | 7,275,250,794.00 |
| 其中：应收票据(元) | 1,489,433.00 | 5,089,433.00 | - | 3,800,000.00 | 2,644,300.00 | 4,000,000.00 | - | - |
| 其中：应收账款(元) | 8,963,635,678.00 | 8,297,679,206.00 | 9,558,894,828.00 | 9,043,659,842.00 | 7,578,636,244.00 | 9,024,895,939.00 | 7,068,283,704.00 | 7,275,250,794.00 |
| 预付款项(元) | 1,578,880,994.00 | 858,257,305.00 | 1,228,183,965.00 | 3,541,790,845.00 | 1,534,982,252.00 | 2,250,718,433.00 | 1,481,378,318.00 | 1,157,970,933.00 |
| 应收利息(元) | - | - | - | - | - | 3,347,522.00 | 2,581,384.00 | - |
| 应收股利(元) | 134,959,219.00 | - | 63,000,000.00 | - | - | - | - | 5,633,417.00 |
| 其他应收款(元) | 663,830,616.00 | 693,037,728.00 | 820,366,006.00 | 609,883,960.00 | 934,784,152.00 | 922,136,828.00 | 952,471,579.00 | 860,324,341.00 |
| 存货(元) | 2,655,504,711.00 | 4,119,350,502.00 | 3,802,053,813.00 | 2,913,280,010.00 | 3,376,868,100.00 | 2,993,323,045.00 | 3,135,765,795.00 | 2,894,112,146.00 |
| 合同资产(元) | 5,557,720.00 | 5,587,003.00 | 2,734,346.00 | 4,604,551.00 | 4,910,263.00 | 1,124,815.00 | 1,044,260.00 | 2,063,495.00 |
| 其他流动资产(元) | 1,496,077,994.00 | 1,288,145,228.00 | 1,178,237,288.00 | 1,051,406,838.00 | 875,605,805.00 | 604,853,653.00 | 877,369,564.00 | 1,441,256,118.00 |
| 流动资产合计(元) | 31,931,366,258.00 | 30,211,452,600.00 | 28,113,849,823.00 | 30,553,661,906.00 | 25,811,954,734.00 | 28,707,207,134.00 | 24,373,587,889.00 | 23,668,521,099.00 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 9,796,842,197.00 | 9,873,259,961.00 | 9,605,680,568.00 | 9,461,416,826.00 | 9,198,053,183.00 | 8,809,315,158.00 | 8,426,522,587.00 | 8,274,934,621.00 |
| 其他权益工具投资(元) | 2,866,347,046.00 | 2,778,811,718.00 | 2,876,076,288.00 | 2,782,884,415.00 | 3,058,071,054.00 | 3,099,538,960.00 | 3,108,938,380.00 | 3,130,935,035.00 |
| 投资性房地产(元) | 347,192,759.00 | 358,578,403.00 | 360,857,662.00 | 363,000,163.00 | 365,285,301.00 | 371,202,368.00 | 374,128,161.00 | 376,462,547.00 |
| 固定资产(元) | 63,017,322,291.00 | 58,641,148,946.00 | 60,196,257,908.00 | 61,350,326,015.00 | 62,400,175,057.00 | 60,862,449,897.00 | 60,916,046,309.00 | 55,875,428,886.00 |
| 在建工程(元) | 29,990,577,678.00 | 26,895,526,458.00 | 20,885,138,482.00 | 13,606,945,274.00 | 11,768,828,161.00 | 6,461,763,752.00 | 5,744,786,187.00 | 9,252,482,153.00 |
| 使用权资产(元) | 9,529,610,412.00 | 8,448,748,367.00 | 7,878,833,005.00 | 6,930,419,743.00 | 7,352,044,966.00 | 5,714,268,381.00 | 5,172,621,990.00 | 5,207,489,533.00 |
| 无形资产(元) | 3,480,199,559.00 | 3,377,587,015.00 | 3,400,937,354.00 | 3,231,694,997.00 | 3,346,735,496.00 | 2,718,677,172.00 | 2,718,331,332.00 | 2,644,390,706.00 |
| 商誉(元) | 8,608,881.00 | 128,097,553.00 | 128,097,553.00 | 128,097,553.00 | 128,097,553.00 | 139,983,037.00 | 139,983,037.00 | 139,983,037.00 |
| 长期待摊费用(元) | 81,082,134.00 | 79,695,323.00 | 90,035,118.00 | 99,098,932.00 | 109,485,746.00 | 28,534,456.00 | 29,323,564.00 | 28,953,965.00 |
| 递延所得税资产(元) | 1,333,310,824.00 | 1,271,749,125.00 | 1,456,242,534.00 | 1,532,437,502.00 | 1,359,025,081.00 | 1,480,149,540.00 | 1,483,508,097.00 | 1,273,126,973.00 |
| 其他非流动资产(元) | 8,824,823,048.00 | 8,739,799,240.00 | 8,020,757,450.00 | 7,413,681,420.00 | 6,606,518,552.00 | 6,385,713,465.00 | 4,985,384,492.00 | 4,738,567,180.00 |
| 非流动资产合计(元) | 129,275,916,829.00 | 120,593,002,109.00 | 114,898,913,922.00 | 106,900,002,840.00 | 105,692,320,150.00 | 96,071,596,186.00 | 93,099,574,136.00 | 90,942,754,636.00 |
| 资产总计(元) | 161,207,283,087.00 | 150,804,454,709.00 | 143,012,763,745.00 | 137,453,664,746.00 | 131,504,274,884.00 | 124,778,803,320.00 | 117,473,162,025.00 | 114,611,275,735.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 15,756,979,762.00 | 18,910,820,709.00 | 19,934,368,075.00 | 18,928,800,655.00 | 16,261,444,860.00 | 15,373,324,132.00 | 15,702,140,981.00 | 13,680,524,799.00 |
| 应付票据及应付账款(元) | 5,185,036,315.00 | 6,108,177,563.00 | 6,943,666,428.00 | 6,968,947,192.00 | 7,434,032,089.00 | 9,636,008,299.00 | 6,687,399,502.00 | 7,736,424,180.00 |
| 其中：应付票据(元) | 755,000,000.00 | 684,189,460.00 | 527,784,041.00 | 1,105,094,581.00 | 1,495,778,076.00 | 1,926,249,736.00 | 1,881,546,000.00 | 1,992,480,000.00 |
| 其中：应付账款(元) | 4,430,036,315.00 | 5,423,988,103.00 | 6,415,882,387.00 | 5,863,852,611.00 | 5,938,254,013.00 | 7,709,758,563.00 | 4,805,853,502.00 | 5,743,944,180.00 |
| 预收款项(元) | - | - | 177,384,900.00 | - | - | - | - | - |
| 合同负债(元) | 41,328,133.00 | 11,167,350.00 | 5,882,384.00 | 7,707,767.00 | 4,960,974.00 | 22,338,780.00 | 17,160,884.00 | 4,969,619.00 |
| 应付职工薪酬(元) | 556,515,567.00 | 934,913,287.00 | 674,865,470.00 | 513,702,303.00 | 447,421,417.00 | 713,020,051.00 | 581,990,907.00 | 426,678,709.00 |
| 应交税费(元) | 343,432,880.00 | 668,806,031.00 | 547,959,808.00 | 284,247,373.00 | 302,484,915.00 | 350,713,937.00 | 190,273,788.00 | 186,490,393.00 |
| 应付股利(元) | - | 10,358,857.00 | 9,771,322.00 | 9,771,322.00 | - | 9,771,322.00 | 9,771,322.00 | 9,771,322.00 |
| 其他应付款(元) | 13,252,090,748.00 | 10,966,814,467.00 | 9,523,419,107.00 | 7,318,395,119.00 | 9,403,658,031.00 | 7,676,748,346.00 | 9,943,969,579.00 | 9,580,006,877.00 |
| 一年内到期的非流动负债(元) | 8,926,373,371.00 | 5,695,810,593.00 | 4,608,565,363.00 | 5,127,164,163.00 | 3,975,249,970.00 | 4,195,992,014.00 | 3,421,306,639.00 | 3,797,505,716.00 |
| 其他流动负债(元) | 2,781,355,471.00 | 1,648,054,018.00 | 736,111,250.00 | 2,768,410,434.00 | 4,174,850,374.00 | 2,226,583,363.00 | 3,360,484,485.00 | 1,847,492,727.00 |
| 流动负债合计(元) | 46,843,112,247.00 | 44,954,922,875.00 | 43,161,994,107.00 | 41,927,146,328.00 | 42,004,102,630.00 | 40,204,500,244.00 | 39,914,498,087.00 | 37,269,864,342.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 62,832,471,340.00 | 58,194,303,375.00 | 52,742,165,795.00 | 47,230,668,587.00 | 42,860,932,628.00 | 37,976,362,102.00 | 31,647,408,640.00 | 30,479,666,335.00 |
| 应付债券(元) | 5,096,597,183.00 | 7,594,776,456.00 | 8,794,096,175.00 | 10,292,954,292.00 | 9,094,489,909.00 | 9,094,996,238.00 | 8,694,513,314.00 | 8,704,771,384.00 |
| 租赁负债(元) | 10,452,666,128.00 | 8,376,069,887.00 | 7,617,307,100.00 | 7,463,854,946.00 | 6,870,820,017.00 | 5,703,637,721.00 | 5,038,032,075.00 | 4,701,441,066.00 |
| 长期应付款(元) | 856,210,905.00 | 509,615,874.00 | 516,662,974.00 | 511,145,417.00 | 666,297,028.00 | 125,668,774.00 | 124,372,257.00 | 130,807,541.00 |
| 长期应付职工薪酬(元) | 509,049,799.00 | 391,723,547.00 | 401,840,324.00 | 414,829,562.00 | 429,265,269.00 | 354,256,296.00 | 381,795,957.00 | 396,819,675.00 |
| 递延收益(元) | 128,296,225.00 | 146,514,619.00 | 135,006,557.00 | 139,238,831.00 | 142,292,215.00 | 158,497,288.00 | 157,765,939.00 | 161,542,151.00 |
| 递延所得税负债(元) | 526,993,391.00 | 507,035,007.00 | 533,414,068.00 | 514,557,861.00 | 584,116,265.00 | 595,092,406.00 | 597,076,519.00 | 608,754,667.00 |
| 其他非流动负债(元) | 51,028,167.00 | 51,028,167.00 | 51,028,167.00 | 51,028,167.00 | 129,428,167.00 | 50,985,667.00 | 50,985,667.00 | 75,427,229.00 |
| 非流动负债合计(元) | 80,453,313,138.00 | 75,771,066,932.00 | 70,791,521,160.00 | 66,618,277,663.00 | 60,777,641,498.00 | 54,059,496,492.00 | 46,691,950,368.00 | 45,259,230,048.00 |
| 负债合计(元) | 127,296,425,385.00 | 120,725,989,807.00 | 113,953,515,267.00 | 108,545,423,991.00 | 102,781,744,128.00 | 94,263,996,736.00 | 86,606,448,455.00 | 82,529,094,390.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 5,250,283,986.00 | 5,250,283,986.00 | 5,250,283,986.00 | 5,250,283,986.00 | 5,250,283,986.00 | 5,250,283,986.00 | 5,250,283,986.00 | 5,250,283,986.00 |
| 资本公积(元) | 5,202,572,804.00 | 4,253,435,373.00 | 4,253,434,839.00 | 4,253,435,373.00 | 4,257,046,505.00 | 4,270,448,856.00 | 4,272,909,979.00 | 4,286,638,388.00 |
| 其他综合收益(元) | 1,495,237,690.00 | 1,434,909,496.00 | 1,507,857,924.00 | 1,423,447,979.00 | 1,629,837,957.00 | 1,649,144,280.00 | 1,656,193,845.00 | 1,674,191,336.00 |
| 专项储备(元) | 6,375,889.00 | 46,429,361.00 | 72,720,957.00 | 41,962,231.00 | 520,379.00 | - | - | - |
| 盈余公积(元) | 8,903,515,135.00 | 8,903,515,135.00 | 8,903,515,135.00 | 8,903,515,135.00 | 8,903,515,135.00 | 8,903,515,135.00 | 8,903,515,135.00 | 8,903,515,135.00 |
| 未分配利润(元) | 1,283,749,956.00 | 2,035,929,252.00 | 1,165,628,290.00 | 397,519,151.00 | 200,668,517.00 | 1,484,547,825.00 | 1,827,741,909.00 | 2,532,351,977.00 |
| 归属于母公司股东权益合计(元) | 22,141,735,460.00 | 21,924,502,603.00 | 21,153,441,131.00 | 20,270,163,855.00 | 20,241,872,479.00 | 21,557,940,082.00 | 21,910,644,854.00 | 22,646,980,822.00 |
| 少数股东权益(元) | 11,769,122,242.00 | 8,153,962,299.00 | 7,905,807,347.00 | 8,638,076,900.00 | 8,480,658,277.00 | 8,956,866,502.00 | 8,956,068,716.00 | 9,435,200,523.00 |
| 股东权益合计(元) | 33,910,857,702.00 | 30,078,464,902.00 | 29,059,248,478.00 | 28,908,240,755.00 | 28,722,530,756.00 | 30,514,806,584.00 | 30,866,713,570.00 | 32,082,181,345.00 |
| 负债和股东权益合计(元) | 161,207,283,087.00 | 150,804,454,709.00 | 143,012,763,745.00 | 137,453,664,746.00 | 131,504,274,884.00 | 124,778,803,320.00 | 117,473,162,025.00 | 114,611,275,735.00 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-22 | 2023-04-01 | 2022-10-29 | 2022-08-31 | 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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