| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 7,435,857,131.75 | 8,992,740,317.05 | 7,041,449,692.10 | 7,616,334,731.01 | 8,076,626,413.79 | 6,898,948,102.88 | 5,260,307,153.35 |
| 应收票据及应收账款(元) | 25,868,637,856.13 | 27,067,700,278.82 | 27,369,076,884.13 | 29,466,231,402.06 | 30,764,939,884.07 | 32,221,218,951.44 | 31,151,892,849.22 |
| 其中：应收票据(元) | 25,377,602.23 | 412,771,656.91 | 421,936,020.32 | 307,372,446.98 | 431,853,801.25 | 292,131,876.12 | 368,621,842.31 |
| 其中：应收账款(元) | 25,843,260,253.90 | 26,654,928,621.91 | 26,947,140,863.81 | 29,158,858,955.08 | 30,333,086,082.82 | 31,929,087,075.32 | 30,783,271,006.91 |
| 预付款项(元) | 1,678,905,563.21 | 1,516,154,178.80 | 1,736,059,311.89 | 1,040,955,644.02 | 1,263,443,996.50 | 1,740,552,209.60 | 1,803,238,878.56 |
| 其他应收款(元) | 1,794,420,503.80 | 2,303,804,770.45 | 2,533,359,219.73 | 2,571,055,235.10 | 2,141,451,432.61 | 1,787,012,816.74 | 1,732,216,730.98 |
| 存货(元) | 6,498,085,357.95 | 3,624,865,372.19 | 1,520,067,279.30 | 1,082,939,643.94 | 1,238,434,493.75 | 1,172,802,890.70 | 1,160,499,914.00 |
| 合同资产(元) | 40,640,503,364.55 | 40,259,312,980.90 | 37,199,167,382.36 | 36,260,351,200.34 | 32,962,471,912.21 | 30,273,222,436.88 | 27,833,567,895.40 |
| 持有待售资产(元) | - | - | 42,723,517.42 | 42,723,517.42 | 7,417,416.02 | 7,417,416.02 | 7,511,263.36 |
| 一年内到期的非流动资产(元) | 2,563,615,589.98 | 2,846,360,196.19 | 2,834,090,109.13 | 3,103,217,063.96 | 2,591,493,982.22 | 2,466,190,056.30 | 2,073,639,923.02 |
| 其他流动资产(元) | 1,362,426,062.87 | 1,186,632,621.02 | 1,140,098,752.74 | 1,108,607,662.44 | 1,180,963,552.10 | 1,147,565,048.16 | 1,438,027,688.30 |
| 流动资产合计(元) | 88,310,908,143.17 | 88,213,385,661.37 | 81,832,477,711.58 | 82,796,974,309.06 | 80,647,031,132.32 | 78,092,002,017.55 | 72,865,786,643.40 |
| 非流动资产： | |||||||
| 长期应收款(元) | 12,862,067,955.33 | 12,599,821,178.22 | 12,903,576,715.71 | 12,719,065,676.08 | 13,757,092,272.10 | 13,679,595,525.99 | 12,808,751,353.34 |
| 长期股权投资(元) | 1,324,102,723.46 | 1,196,937,270.07 | 1,613,338,449.82 | 1,423,512,185.65 | 1,008,741,695.19 | 920,710,187.49 | 240,905,877.21 |
| 其他权益工具投资(元) | 43,554,068.18 | 43,577,326.43 | 44,207,703.84 | 43,421,427.55 | 44,340,040.03 | 58,429,057.96 | 57,318,412.67 |
| 投资性房地产(元) | 368,998,009.03 | 399,637,203.11 | 357,008,354.59 | 392,930,664.66 | 359,600,821.55 | 364,145,850.20 | 366,540,122.62 |
| 固定资产(元) | 3,082,792,031.86 | 2,970,384,697.68 | 2,774,442,062.99 | 2,679,818,840.51 | 2,331,206,967.63 | 2,341,518,148.54 | 2,364,092,176.02 |
| 在建工程(元) | 137,682,881.46 | 112,299,228.15 | 161,806,586.45 | 179,866,559.46 | 395,191,518.97 | 380,962,326.99 | 403,798,361.71 |
| 使用权资产(元) | 200,908,566.54 | 249,225,621.32 | 226,719,069.28 | 243,870,387.51 | 249,385,078.99 | 265,269,148.71 | 201,038,317.97 |
| 无形资产(元) | 2,300,111,964.49 | 2,283,973,586.96 | 2,262,713,820.02 | 2,262,150,895.31 | 2,244,211,778.66 | 2,232,971,034.20 | 703,288,294.78 |
| 商誉(元) | 178,259,176.92 | 178,547,372.52 | 180,473,025.23 | 176,665,586.22 | 188,504,295.49 | 185,281,744.63 | 182,386,688.77 |
| 长期待摊费用(元) | 69,361,081.86 | 68,539,343.04 | 64,771,462.29 | 57,024,997.36 | 61,878,246.01 | 55,396,617.85 | 74,326,486.21 |
| 递延所得税资产(元) | 1,403,602,847.86 | 1,340,153,398.07 | 1,237,445,890.54 | 1,243,483,169.10 | 909,229,111.82 | 894,394,288.60 | 882,588,617.17 |
| 其他非流动资产(元) | 7,806,145,455.66 | 7,275,622,876.37 | 7,066,756,834.58 | 6,901,051,902.34 | 6,131,885,755.21 | 5,548,684,021.71 | 7,613,384,105.85 |
| 非流动资产合计(元) | 29,777,586,762.65 | 28,718,719,101.94 | 28,893,259,975.34 | 28,322,862,291.75 | 27,681,267,581.65 | 26,927,357,952.87 | 25,898,418,814.32 |
| 资产总计(元) | 118,088,494,905.82 | 116,932,104,763.31 | 110,725,737,686.92 | 111,119,836,600.81 | 108,328,298,713.97 | 105,019,359,970.42 | 98,764,205,457.72 |
| 流动负债： | |||||||
| 短期借款(元) | 9,443,857,281.85 | 8,758,989,652.72 | 9,866,833,887.82 | 5,997,100,058.06 | 8,531,510,112.63 | 10,273,716,008.83 | 9,756,434,176.12 |
| 应付票据及应付账款(元) | 61,316,244,739.84 | 62,410,867,761.74 | 57,414,643,129.64 | 61,545,834,595.43 | 47,006,008,398.94 | 46,425,825,499.30 | 42,734,803,470.13 |
| 其中：应付票据(元) | 732,556,440.26 | 675,143,075.13 | 802,560,059.19 | 582,233,843.00 | 950,617,563.58 | 901,430,214.17 | 1,357,017,439.11 |
| 其中：应付账款(元) | 60,583,688,299.58 | 61,735,724,686.61 | 56,612,083,070.45 | 60,963,600,752.43 | 46,055,390,835.36 | 45,524,395,285.13 | 41,377,786,031.02 |
| 预收款项(元) | 15,015,731.16 | 16,005,302.16 | 15,688,266.05 | 22,511,601.53 | 14,266,894.16 | 21,769,269.08 | 19,548,099.21 |
| 合同负债(元) | 5,457,517,150.78 | 5,817,150,229.71 | 6,283,549,835.04 | 5,119,810,070.46 | 5,379,446,526.58 | 3,436,434,172.65 | 3,108,559,886.34 |
| 应付职工薪酬(元) | 293,300,621.17 | 267,308,194.83 | 306,139,752.16 | 445,682,710.49 | 7,847,876,258.90 | 7,683,482,705.58 | 6,756,681,620.13 |
| 应交税费(元) | 509,779,956.11 | 375,345,249.54 | 696,130,021.32 | 796,918,871.44 | 692,260,250.74 | 657,900,199.03 | 878,195,759.59 |
| 应付利息(元) | - | - | - | - | 74,112.86 | 74,112.86 | 74,112.86 |
| 应付股利(元) | 11,624,747.84 | 230,029,039.56 | - | 15,956,665.36 | 15,780,924.78 | 224,860,374.66 | 6,454,953.70 |
| 其他应付款(元) | 11,273,894,543.39 | 10,316,393,576.61 | 9,772,584,827.15 | 9,486,240,640.20 | 9,607,977,334.99 | 9,002,157,515.87 | 8,661,104,291.60 |
| 一年内到期的非流动负债(元) | 1,659,965,486.06 | 1,978,817,501.31 | 1,669,790,813.83 | 1,931,915,336.41 | 1,831,176,579.45 | 2,178,344,443.24 | 1,460,289,957.21 |
| 其他流动负债(元) | 5,217,946,798.89 | 5,121,863,016.43 | 4,746,008,275.61 | 5,425,261,283.61 | 4,997,444,700.23 | 3,911,091,286.47 | 3,608,031,070.87 |
| 流动负债合计(元) | 95,199,147,057.09 | 95,292,769,524.61 | 90,771,368,808.62 | 90,787,231,832.99 | 85,923,822,094.26 | 83,815,655,587.57 | 76,990,177,397.76 |
| 非流动负债： | |||||||
| 长期借款(元) | 10,052,178,148.68 | 9,809,083,547.99 | 9,798,420,414.29 | 9,462,660,610.84 | 10,954,995,146.13 | 11,015,934,366.00 | 11,798,755,332.98 |
| 应付债券(元) | 808,259,166.67 | 800,809,722.22 | - | - | 826,373,333.39 | 817,773,333.38 | 809,173,333.37 |
| 永续债(元) | 1,269,640,000.00 | 899,640,000.00 | 899,640,000.00 | 1,898,224,905.66 | 1,898,224,905.66 | 998,584,905.66 | 998,584,905.66 |
| 租赁负债(元) | 153,354,450.15 | 142,329,170.01 | 182,846,751.22 | 156,670,009.13 | 123,327,805.71 | 133,524,943.27 | 207,626,033.49 |
| 长期应付款(元) | 236,134,278.86 | 267,446,014.29 | 246,847,807.28 | 336,240,192.99 | 175,171,427.94 | 135,314,392.08 | 55,493,050.75 |
| 预计负债(元) | 20,225,475.01 | 22,366,362.62 | 25,086,579.51 | 29,240,271.19 | 22,262,028.70 | 45,788,359.60 | 47,156,946.55 |
| 递延收益(元) | 248,614,975.87 | 246,263,643.97 | 106,619,806.09 | 107,003,053.76 | 112,422,700.21 | 113,918,601.30 | 110,333,151.97 |
| 递延所得税负债(元) | 90,498,015.10 | 90,097,918.63 | 9,844,213.75 | 9,847,743.90 | 9,849,942.58 | 9,840,223.32 | 10,899,396.31 |
| 非流动负债合计(元) | 11,609,264,510.34 | 11,378,396,379.73 | 10,369,665,572.14 | 10,101,661,881.81 | 12,224,402,384.66 | 12,272,094,218.95 | 13,039,437,245.42 |
| 负债合计(元) | 106,808,411,567.43 | 106,671,165,904.34 | 101,141,034,380.76 | 100,888,893,714.80 | 98,148,224,478.92 | 96,087,749,806.52 | 90,029,614,643.18 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,081,340,098.00 | 1,081,340,098.00 | 1,081,340,098.00 | 1,081,340,098.00 | 1,081,340,098.00 | 1,081,340,098.00 | 1,081,340,098.00 |
| 其他权益工具(元) | 1,269,640,000.00 | 899,640,000.00 | 899,640,000.00 | 1,898,224,905.66 | 1,898,224,905.66 | 998,584,905.66 | 998,584,905.66 |
| 资本公积(元) | 904,537,821.19 | 904,538,020.41 | 908,389,307.33 | 908,869,484.84 | 908,716,732.40 | 908,716,732.40 | 906,561,982.17 |
| 其他综合收益(元) | -42,226,142.14 | -34,117,347.03 | -36,909,075.38 | -38,574,334.08 | -22,869,135.68 | -25,769,095.77 | -29,050,242.06 |
| 专项储备(元) | 22,413,105.08 | 22,412,364.76 | 22,442,783.01 | 22,359,370.31 | 21,017,510.37 | 20,242,438.64 | 19,433,489.21 |
| 盈余公积(元) | 272,415,076.30 | 272,415,076.30 | 272,415,076.30 | 272,415,076.30 | 234,632,754.33 | 234,632,754.33 | 234,632,754.33 |
| 未分配利润(元) | 4,365,551,754.93 | 4,416,174,116.58 | 4,430,143,362.67 | 4,146,309,759.01 | 4,251,152,797.00 | 3,884,143,287.09 | 3,755,502,707.93 |
| 归属于母公司股东权益合计(元) | 7,873,671,713.36 | 7,562,402,329.02 | 7,577,461,551.93 | 8,290,944,360.04 | 8,372,215,662.08 | 7,101,891,120.35 | 6,967,005,695.24 |
| 少数股东权益(元) | 3,406,411,625.03 | 2,698,536,529.95 | 2,007,241,754.23 | 1,939,998,525.97 | 1,807,858,572.97 | 1,829,719,043.55 | 1,767,585,119.30 |
| 股东权益合计(元) | 11,280,083,338.39 | 10,260,938,858.97 | 9,584,703,306.16 | 10,230,942,886.01 | 10,180,074,235.05 | 8,931,610,163.90 | 8,734,590,814.54 |
| 负债和股东权益合计(元) | 118,088,494,905.82 | 116,932,104,763.31 | 110,725,737,686.92 | 111,119,836,600.81 | 108,328,298,713.97 | 105,019,359,970.42 | 98,764,205,457.72 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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