| 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) | 11,930,721,245.69 | 10,861,945,148.82 | 9,398,556,697.75 | 12,457,429,106.87 | 10,705,770,694.40 | 9,496,138,444.79 | 9,197,187,952.94 | 9,857,290,660.38 |
| 其中：交易性金融资产(元) | 588,000,000.00 | - | - | - | - | 50,000,000.00 | - | 80,000,000.00 |
| 应收票据及应收账款(元) | 3,768,326,258.67 | 5,204,310,003.23 | 5,075,431,163.69 | 4,987,348,339.72 | 4,281,549,067.66 | 3,877,205,187.60 | 3,456,891,462.72 | 3,100,732,989.09 |
| 其中：应收票据(元) | 951,276,262.82 | 1,396,080,757.30 | 1,401,095,251.38 | 1,511,279,097.19 | 1,288,896,111.53 | 805,675,730.00 | 1,110,475,450.07 | 1,103,458,020.89 |
| 其中：应收账款(元) | 2,817,049,995.85 | 3,808,229,245.93 | 3,674,335,912.31 | 3,476,069,242.53 | 2,992,652,956.13 | 3,071,529,457.60 | 2,346,416,012.65 | 1,997,274,968.20 |
| 预付款项(元) | 121,628,756.39 | 322,735,745.14 | 232,693,139.25 | 341,717,510.14 | 268,730,588.09 | 547,136,234.91 | 264,061,888.61 | 370,618,108.46 |
| 应收股利(元) | - | - | - | - | - | - | 24,784,828.38 | - |
| 其他应收款(元) | 174,994,355.80 | 193,912,608.07 | 182,627,684.90 | 124,875,576.04 | 159,349,013.29 | 234,607,986.03 | 210,260,915.98 | 249,816,181.85 |
| 存货(元) | 1,170,596,435.83 | 1,462,838,567.88 | 1,320,707,947.37 | 1,237,569,205.05 | 1,175,383,265.21 | 1,260,421,311.32 | 1,459,023,297.98 | 1,022,751,251.82 |
| 持有待售资产(元) | - | - | - | - | 1,470,568,383.44 | - | - | - |
| 其他流动资产(元) | 211,237,908.91 | 125,842,370.63 | 144,641,738.41 | 97,797,008.05 | 113,402,755.63 | 400,535,376.66 | 412,458,304.29 | 514,095,695.74 |
| 流动资产合计(元) | 18,337,923,300.76 | 18,606,287,151.53 | 16,666,666,041.75 | 19,779,198,033.44 | 18,719,685,587.62 | 16,221,526,574.28 | 15,550,035,214.49 | 15,623,196,531.67 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 6,334,971,885.11 | 5,885,170,991.76 | 5,869,302,830.06 | 5,817,283,237.45 | 5,806,343,422.08 | 5,961,779,805.09 | 5,943,161,272.78 | 6,807,776,526.53 |
| 其他权益工具投资(元) | 200,397,925.04 | 199,077,791.32 | 199,077,791.32 | 199,077,791.32 | 199,077,791.32 | 196,820,698.36 | 196,820,698.36 | 196,820,698.36 |
| 其他非流动金融资产(元) | 437,001,888.00 | 438,907,561.68 | 438,907,561.68 | 438,907,561.68 | 438,907,561.68 | 442,019,606.10 | 442,019,606.10 | 442,019,606.10 |
| 投资性房地产(元) | - | - | - | - | - | 26,353,538.23 | 26,625,800.26 | 26,898,062.29 |
| 固定资产(元) | 19,101,715,368.78 | 18,017,732,807.29 | 17,799,941,656.57 | 16,377,401,687.77 | 16,466,122,888.53 | 16,498,208,108.99 | 16,498,931,539.17 | 15,946,920,426.30 |
| 在建工程(元) | 714,595,217.45 | 1,206,318,277.85 | 1,278,777,300.76 | 2,697,977,621.44 | 2,539,938,031.53 | 2,665,290,335.01 | 2,573,694,416.53 | 2,736,113,839.31 |
| 使用权资产(元) | 993,703,538.96 | 993,435,724.02 | 1,225,375,562.88 | 788,687,570.13 | 817,355,396.15 | 812,996,157.40 | 844,858,764.61 | 881,540,622.80 |
| 无形资产(元) | 5,369,828,908.84 | 6,113,764,169.25 | 6,148,188,743.16 | 5,790,271,429.43 | 5,780,185,148.55 | 5,702,974,834.22 | 5,758,969,522.34 | 5,910,583,421.43 |
| 商誉(元) | 94,935,452.68 | 94,935,452.68 | 94,935,452.68 | 94,935,452.68 | 94,935,452.68 | 164,367,338.81 | 164,367,338.81 | 164,367,338.81 |
| 长期待摊费用(元) | 7,464,285.88 | 7,897,253.78 | 8,444,221.68 | 8,761,689.58 | 9,193,657.48 | 9,772,758.56 | 10,612,449.43 | 11,368,308.83 |
| 递延所得税资产(元) | 384,976,364.77 | 368,796,656.41 | 365,396,257.81 | 344,781,250.37 | 382,752,290.40 | 363,753,637.85 | 352,207,597.04 | 350,596,253.28 |
| 其他非流动资产(元) | 350,492,984.01 | 467,199,248.00 | 241,457,856.33 | 214,200,791.90 | 231,914,964.36 | 268,235,999.00 | 269,161,639.67 | 425,188,479.36 |
| 非流动资产合计(元) | 33,990,083,819.52 | 33,793,235,934.04 | 33,669,805,234.93 | 32,772,286,083.75 | 32,766,726,604.76 | 33,112,572,817.62 | 33,081,430,645.10 | 33,900,193,583.40 |
| 资产总计(元) | 52,328,007,120.28 | 52,399,523,085.57 | 50,336,471,276.68 | 52,551,484,117.19 | 51,486,412,192.38 | 49,334,099,391.90 | 48,631,465,859.59 | 49,523,390,115.07 |
| 流动负债： | ||||||||
| 短期借款(元) | 9,002,607,800.00 | 9,420,439,391.75 | 8,975,317,548.75 | 10,923,782,199.37 | 11,396,774,741.06 | 11,362,805,031.44 | 11,190,060,077.37 | 11,083,675,785.74 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 142,331,684.06 | 134,545,320.20 | 176,457,161.30 |
| 应付票据及应付账款(元) | 5,358,131,294.19 | 5,182,440,265.22 | 5,033,191,296.13 | 5,020,144,860.47 | 5,169,182,656.07 | 4,429,459,826.54 | 5,072,213,901.04 | 4,063,105,469.76 |
| 其中：应付票据(元) | 572,867,417.10 | 585,879,862.40 | 596,392,658.25 | 380,076,436.13 | 388,199,863.99 | 388,545,988.41 | 316,829,853.07 | 332,676,602.52 |
| 其中：应付账款(元) | 4,785,263,877.09 | 4,596,560,402.82 | 4,436,798,637.88 | 4,640,068,424.34 | 4,780,982,792.08 | 4,040,913,838.13 | 4,755,384,047.97 | 3,730,428,867.24 |
| 预收款项(元) | 22,794,000.00 | 22,794,000.00 | 22,794,000.00 | 22,794,000.00 | 718,217,670.05 | 22,794,000.00 | 22,794,000.00 | 22,794,000.00 |
| 合同负债(元) | 1,202,435,764.78 | 1,556,369,892.70 | 1,436,072,270.16 | 1,455,089,743.07 | 1,231,422,967.20 | 1,254,977,643.57 | 1,231,154,911.22 | 1,339,207,428.24 |
| 应付职工薪酬(元) | 466,514,635.70 | 691,846,430.31 | 680,421,064.60 | 808,372,063.03 | 993,913,856.70 | 980,226,170.18 | 1,022,798,982.76 | 794,989,720.85 |
| 应交税费(元) | 600,033,428.31 | 484,390,317.41 | 458,208,856.28 | 972,846,056.89 | 1,141,609,684.08 | 1,338,051,455.98 | 1,104,026,337.64 | 1,058,166,005.91 |
| 应付股利(元) | 44,800,000.00 | 31,983,641.03 | 602,989,186.44 | 24,500,000.00 | 24,500,000.00 | 29,000,000.00 | 529,999,999.29 | - |
| 其他应付款(元) | 890,454,323.61 | 814,107,117.74 | 826,776,454.01 | 1,006,946,864.05 | 967,624,601.55 | 1,102,608,492.11 | 1,050,217,842.04 | 967,682,889.47 |
| 持有待售负债(元) | - | - | - | - | 146,348,494.49 | - | - | - |
| 一年内到期的非流动负债(元) | 1,245,714,169.22 | 1,224,835,225.23 | 1,327,072,932.46 | 875,887,386.82 | 444,416,180.35 | 272,858,035.52 | 424,691,240.12 | 1,498,704,710.64 |
| 其他流动负债(元) | 156,316,649.42 | 202,328,086.06 | 187,375,954.12 | 170,836,472.49 | 160,086,151.82 | 165,656,027.27 | 168,052,945.81 | 170,410,778.01 |
| 流动负债合计(元) | 18,989,802,065.23 | 19,631,534,367.45 | 19,550,219,562.95 | 21,281,199,646.19 | 22,394,097,003.37 | 21,100,768,366.67 | 21,950,555,557.49 | 21,175,193,949.92 |
| 非流动负债： | ||||||||
| 长期借款(元) | 3,976,448,321.58 | 3,930,462,205.17 | 3,121,974,013.25 | 1,466,049,446.58 | 1,560,938,858.33 | 1,214,308,866.77 | 1,139,800,000.00 | 67,000,000.00 |
| 应付债券(元) | 1,328,450,000.00 | 1,300,000,000.00 | 500,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 784,618,438.05 | 774,425,333.19 | 939,042,568.80 | 664,675,935.18 | 695,738,633.39 | 695,624,715.95 | 713,179,266.02 | 746,513,759.95 |
| 长期应付款(元) | 119,786,667.61 | 116,137,255.80 | 118,137,255.80 | 121,137,255.80 | 123,137,255.80 | 117,816,181.97 | 120,816,181.97 | 123,816,181.97 |
| 长期应付职工薪酬(元) | 10,158,512.80 | 10,679,303.39 | 12,845,457.36 | 12,958,976.20 | 13,072,953.57 | 4,839,788.66 | 5,087,732.36 | 5,050,388.66 |
| 预计负债(元) | 714,327,553.62 | 760,244,712.81 | 756,589,599.16 | 760,601,905.02 | 747,890,027.26 | 663,728,652.32 | 655,415,423.61 | 648,547,762.06 |
| 递延收益(元) | 381,506,886.54 | 353,100,140.95 | 366,064,499.76 | 381,541,666.29 | 381,514,634.15 | 374,126,291.05 | 387,621,072.53 | 355,134,076.93 |
| 递延所得税负债(元) | 383,505,783.82 | 623,927,176.39 | 629,463,528.53 | 632,063,365.08 | 638,260,794.14 | 625,080,831.96 | 632,898,889.35 | 630,128,497.90 |
| 非流动负债合计(元) | 7,698,802,164.02 | 7,868,976,127.70 | 6,444,116,922.66 | 4,039,028,550.15 | 4,160,553,156.64 | 3,695,525,328.68 | 3,654,818,565.84 | 2,576,190,667.47 |
| 负债合计(元) | 26,688,604,229.25 | 27,500,510,495.15 | 25,994,336,485.61 | 25,320,228,196.34 | 26,554,650,160.01 | 24,796,293,695.35 | 25,605,374,123.33 | 23,751,384,617.39 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 3,533,546,850.00 | 3,533,546,850.00 | 3,533,546,850.00 | 3,533,546,850.00 | 3,533,546,850.00 | 3,533,546,850.00 | 3,533,546,850.00 | 3,533,546,850.00 |
| 资本公积(元) | 3,477,319,962.94 | 3,473,777,243.48 | 3,473,777,243.48 | 3,473,777,243.48 | 3,473,777,243.48 | 3,473,704,532.46 | 3,473,704,532.46 | 4,120,339,525.42 |
| 其他综合收益(元) | -257,896,840.68 | -258,027,361.31 | -258,006,387.17 | -258,629,232.73 | -253,460,627.71 | -254,120,335.16 | -256,018,239.64 | -256,061,571.68 |
| 专项储备(元) | 13,601,838.25 | 159,305,440.23 | 180,204,178.43 | 138,562,524.95 | 38,701,704.84 | 221,187,206.12 | 179,846,982.49 | 110,570,038.02 |
| 盈余公积(元) | 3,014,332,072.17 | 2,726,984,742.78 | 2,726,984,742.78 | 2,726,984,742.78 | 2,726,984,742.78 | 2,351,619,569.34 | 2,351,619,569.34 | 2,351,619,569.34 |
| 未分配利润(元) | 12,731,047,880.67 | 11,982,990,651.12 | 11,434,077,267.90 | 14,303,841,723.74 | 11,600,530,266.48 | 11,503,022,217.89 | 10,089,267,790.46 | 12,035,527,773.47 |
| 归属于母公司股东权益合计(元) | 22,511,951,763.35 | 21,618,577,566.30 | 21,090,583,895.42 | 23,918,083,852.22 | 21,120,080,179.87 | 20,828,960,040.65 | 19,371,967,485.11 | 21,895,542,184.57 |
| 少数股东权益(元) | 3,127,451,127.68 | 3,280,435,024.12 | 3,251,550,895.65 | 3,313,172,068.63 | 3,811,681,852.50 | 3,708,845,655.90 | 3,654,124,251.15 | 3,876,463,313.11 |
| 股东权益合计(元) | 25,639,402,891.03 | 24,899,012,590.42 | 24,342,134,791.07 | 27,231,255,920.85 | 24,931,762,032.37 | 24,537,805,696.55 | 23,026,091,736.26 | 25,772,005,497.68 |
| 负债和股东权益合计(元) | 52,328,007,120.28 | 52,399,523,085.57 | 50,336,471,276.68 | 52,551,484,117.19 | 51,486,412,192.38 | 49,334,099,391.90 | 48,631,465,859.59 | 49,523,390,115.07 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-27 | 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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