| 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 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 6,556,637,743.00 | 7,122,989,226.58 | 8,349,332,621.13 | 10,376,163,083.50 | 13,251,496,909.57 | 15,581,180,416.61 |
| 其中：交易性金融资产(元) | 9,220,000.00 | 10,220,000.00 | 18,584,649.75 | 24,534,649.75 | 185,030,000.00 | 185,030,000.00 |
| 应收票据及应收账款(元) | 1,460,633,658.05 | 1,582,259,243.40 | 1,552,393,051.89 | 1,952,393,146.96 | 2,483,140,751.29 | 2,450,924,571.59 |
| 其中：应收票据(元) | 1,430,000.00 | 1,530,000.00 | 100,000.00 | 3,650,230.52 | 29,034,203.65 | 95,925,194.35 |
| 其中：应收账款(元) | 1,459,203,658.05 | 1,580,729,243.40 | 1,552,293,051.89 | 1,948,742,916.44 | 2,454,106,547.64 | 2,354,999,377.24 |
| 预付款项(元) | 3,558,308,940.85 | 3,769,474,999.88 | 3,373,018,063.83 | 3,686,447,014.08 | 5,543,574,697.15 | 5,654,892,129.46 |
| 应收股利(元) | 88,500,000.00 | 168,500,000.00 | 168,500,000.00 | 154,215,789.47 | 15,715,789.47 | 90,715,789.47 |
| 其他应收款(元) | 46,411,903,036.43 | 51,460,585,949.87 | 48,696,495,142.86 | 58,910,699,457.98 | 57,799,682,327.79 | 62,290,981,469.92 |
| 存货(元) | 174,019,689,977.84 | 176,061,495,825.69 | 173,993,689,020.98 | 192,673,491,195.04 | 195,942,386,992.73 | 203,406,650,127.42 |
| 合同资产(元) | 2,835,312,038.87 | 2,898,658,472.21 | 3,221,167,320.21 | 3,122,644,358.93 | 3,061,680,528.32 | 2,903,786,511.63 |
| 其他流动资产(元) | 10,931,269,096.69 | 11,143,645,267.57 | 10,998,261,632.52 | 12,050,371,883.85 | 12,311,437,396.40 | 16,469,937,952.59 |
| 流动资产合计(元) | 245,871,474,491.73 | 254,217,828,985.20 | 250,371,441,503.17 | 282,950,960,579.56 | 290,594,145,392.72 | 309,034,098,968.69 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 20,108,588,904.38 | 23,114,460,587.79 | 27,649,853,926.64 | 26,083,130,467.43 | 26,499,520,278.00 | 26,385,687,425.93 |
| 其他权益工具投资(元) | 111,261,261.20 | 146,993,167.89 | 209,582,804.51 | 192,477,322.68 | 471,857,480.09 | 471,346,638.12 |
| 其他非流动金融资产(元) | 120,100,000.00 | 120,100,000.00 | 120,100,000.00 | 120,100,000.00 | 235,380,000.00 | 235,380,000.00 |
| 投资性房地产(元) | 12,582,877,722.98 | 12,582,877,722.98 | 12,582,877,722.98 | 12,860,203,210.14 | 12,860,203,210.14 | 12,860,203,210.14 |
| 固定资产(元) | 4,310,792,414.59 | 4,348,800,347.96 | 4,387,765,493.29 | 3,904,081,176.15 | 3,980,019,173.19 | 4,021,490,429.20 |
| 在建工程(元) | 47,188,560.10 | 46,843,450.80 | 46,843,450.80 | 46,843,450.80 | 46,843,450.80 | 46,843,450.80 |
| 使用权资产(元) | 3,353,631.48 | 4,966,222.12 | 7,014,843.38 | 7,943,189.64 | 10,815,663.98 | 15,640,084.35 |
| 无形资产(元) | 555,180,882.53 | 562,328,722.24 | 569,224,467.79 | 576,732,699.30 | 747,813,680.82 | 753,682,688.62 |
| 商誉(元) | 3,642,290.38 | 3,642,290.38 | 3,642,290.38 | 3,642,290.38 | 3,642,290.38 | 3,642,290.38 |
| 长期待摊费用(元) | 18,025,437.50 | 19,405,046.61 | 21,080,446.03 | 23,153,564.24 | 25,338,265.45 | 64,927,573.76 |
| 递延所得税资产(元) | 1,734,189,771.23 | 1,737,025,450.41 | 1,807,215,626.52 | 1,275,677,259.94 | 1,439,714,027.43 | 1,300,768,287.17 |
| 其他非流动资产(元) | 1,146,365,260.00 | 1,916,058,853.56 | 1,916,058,853.56 | 3,427,585,260.00 | 3,361,535,260.00 | 3,361,535,260.00 |
| 非流动资产合计(元) | 40,741,566,136.37 | 44,603,501,862.74 | 49,321,259,925.88 | 48,521,569,890.70 | 49,682,682,780.28 | 49,521,147,338.47 |
| 资产总计(元) | 286,613,040,628.10 | 298,821,330,847.94 | 299,692,701,429.05 | 331,472,530,470.26 | 340,276,828,173.00 | 358,555,246,307.16 |
| 流动负债： | ||||||
| 短期借款(元) | 3,679,716,299.00 | 4,116,956,418.80 | 4,094,187,148.05 | 4,258,755,935.39 | 4,581,330,428.11 | 4,486,036,362.03 |
| 应付票据及应付账款(元) | 28,977,060,542.54 | 28,739,167,822.90 | 29,049,257,148.55 | 28,772,336,736.33 | 31,018,584,402.92 | 32,496,411,094.63 |
| 其中：应付票据(元) | 5,500,000.00 | 12,594,570.14 | 40,923,927.64 | 125,263,190.04 | 663,339,507.64 | 2,101,705,883.40 |
| 其中：应付账款(元) | 28,971,560,542.54 | 28,726,573,252.76 | 29,008,333,220.91 | 28,647,073,546.29 | 30,355,244,895.28 | 30,394,705,211.23 |
| 预收款项(元) | 36,074,605.15 | 32,929,202.76 | 29,790,045.49 | 42,792,003.98 | 34,417,351.96 | 30,623,399.83 |
| 合同负债(元) | 82,064,374,269.03 | 85,637,491,837.42 | 84,444,409,864.45 | 100,079,973,317.88 | 103,905,741,637.49 | 109,801,037,135.99 |
| 应付职工薪酬(元) | 162,832,791.48 | 165,821,989.61 | 183,013,143.29 | 178,566,914.67 | 200,739,338.56 | 233,201,861.33 |
| 应交税费(元) | 13,976,810,308.07 | 13,527,616,980.28 | 13,472,361,305.09 | 12,976,703,833.96 | 12,560,329,027.55 | 11,702,876,096.21 |
| 应付利息(元) | 5,795,898,140.84 | 5,904,483,536.11 | 4,929,421,889.30 | 2,196,430,056.19 | 2,121,008,861.58 | - |
| 应付股利(元) | 53,964,476.08 | 53,964,476.08 | 53,964,476.08 | 66,605,164.39 | 66,605,164.39 | 66,605,164.39 |
| 其他应付款(元) | 44,527,077,570.46 | 47,352,682,024.97 | 49,017,436,678.13 | 58,077,188,383.36 | 58,270,879,327.41 | 67,865,389,726.04 |
| 一年内到期的非流动负债(元) | 59,342,908,483.92 | 57,320,892,272.11 | 54,213,142,097.00 | 49,536,054,122.95 | 46,971,562,260.40 | 38,049,692,190.17 |
| 其他流动负债(元) | 13,508,599,844.17 | 13,586,791,104.19 | 13,557,772,755.57 | 15,008,445,193.63 | 15,068,181,198.67 | 15,192,186,501.27 |
| 流动负债合计(元) | 252,125,317,330.74 | 256,438,797,665.23 | 253,044,756,551.00 | 271,193,851,662.73 | 274,799,378,999.04 | 279,924,059,531.89 |
| 非流动负债： | ||||||
| 长期借款(元) | 14,526,993,556.78 | 15,393,527,261.04 | 19,054,679,161.99 | 20,032,773,188.13 | 22,371,823,373.00 | 30,102,993,958.21 |
| 应付债券(元) | - | - | - | 5,905,963,270.29 | 5,575,870,866.72 | 8,898,506,916.34 |
| 租赁负债(元) | 1,571,165.66 | 1,909,431.94 | 2,360,117.61 | 2,093,246.73 | 6,899,536.56 | 5,844,272.99 |
| 预计负债(元) | 1,497,017,293.67 | 1,502,075,614.05 | 1,491,336,650.63 | 218,373,793.16 | 220,321,794.64 | 138,675,161.30 |
| 递延所得税负债(元) | 1,062,284,307.60 | 1,057,273,453.18 | 1,043,714,903.81 | 1,127,025,127.37 | 1,115,903,541.31 | 1,174,593,827.16 |
| 非流动负债合计(元) | 17,087,866,323.71 | 17,954,785,760.21 | 21,592,090,834.04 | 27,286,228,625.68 | 29,290,819,112.23 | 40,320,614,136.00 |
| 负债合计(元) | 269,213,183,654.45 | 274,393,583,425.44 | 274,636,847,385.04 | 298,480,080,288.41 | 304,090,198,111.27 | 320,244,673,667.89 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 4,140,382,950.00 | 4,140,382,950.00 | 4,140,382,950.00 | 4,140,382,950.00 | 4,140,382,950.00 | 4,140,382,950.00 |
| 资本公积(元) | 4,244,487,625.07 | 4,239,587,758.51 | 4,239,587,758.51 | 4,450,038,247.56 | 4,442,909,795.47 | 4,442,909,815.58 |
| 减：库存股(元) | - | - | - | 143,913,944.17 | 143,913,944.17 | 143,913,944.17 |
| 其他综合收益(元) | 410,353,568.51 | 455,614,747.77 | 523,980,403.27 | 513,919,245.20 | 803,743,980.96 | 812,602,508.97 |
| 盈余公积(元) | 1,052,020,773.51 | 1,052,020,773.51 | 1,052,020,773.51 | 1,052,020,773.51 | 1,052,020,773.51 | 1,052,020,773.51 |
| 未分配利润(元) | -6,592,462,373.95 | -5,206,951,116.39 | -4,736,142,443.91 | 1,880,159,499.00 | 4,251,750,007.13 | 6,320,357,733.11 |
| 归属于母公司股东权益合计(元) | 3,254,782,543.14 | 4,680,655,113.40 | 5,219,829,441.38 | 11,892,606,771.10 | 14,546,893,562.90 | 16,624,359,837.00 |
| 少数股东权益(元) | 14,145,074,430.51 | 19,747,092,309.10 | 19,836,024,602.63 | 21,099,843,410.75 | 21,639,736,498.83 | 21,686,212,802.27 |
| 股东权益合计(元) | 17,399,856,973.65 | 24,427,747,422.50 | 25,055,854,044.01 | 32,992,450,181.85 | 36,186,630,061.73 | 38,310,572,639.27 |
| 负债和股东权益合计(元) | 286,613,040,628.10 | 298,821,330,847.94 | 299,692,701,429.05 | 331,472,530,470.26 | 340,276,828,173.00 | 358,555,246,307.16 |
| 公告日期 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | |||||
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