| 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) | 10,506,208,550.05 | 8,044,939,933.22 | 10,327,947,956.69 | 9,264,579,292.00 | 8,978,705,396.83 | 5,237,147,814.29 | 7,600,627,810.54 | 6,398,802,753.36 |
| 其中：交易性金融资产(元) | 3,152,615,500.00 | 4,367,000,000.00 | 2,905,000,000.00 | 3,695,815,818.78 | 3,360,354,460.00 | - | - | 11,873,550.00 |
| 应收票据及应收账款(元) | 14,195,400,084.12 | 12,709,662,280.63 | 10,468,145,118.44 | 10,317,217,207.69 | 10,841,095,221.15 | 8,368,941,128.49 | 7,570,540,378.82 | 6,320,681,815.47 |
| 其中：应收票据(元) | 1,767,866,336.62 | 1,701,084,639.28 | 1,517,352,548.22 | 1,109,506,720.96 | 1,430,289,302.73 | 888,435,472.52 | 634,711,086.06 | 791,621,626.87 |
| 其中：应收账款(元) | 12,427,533,747.50 | 11,008,577,641.35 | 8,950,792,570.22 | 9,207,710,486.73 | 9,410,805,918.42 | 7,480,505,655.97 | 6,935,829,292.76 | 5,529,060,188.60 |
| 预付款项(元) | 233,047,244.39 | 1,392,899,313.80 | 2,141,908,317.29 | 1,921,253,162.81 | 2,040,289,822.83 | 1,841,100,133.06 | 1,275,406,841.93 | 869,878,088.67 |
| 其他应收款(元) | 141,822,497.45 | 157,156,307.39 | 156,482,609.59 | 458,965,960.30 | 936,313,722.45 | 935,511,641.73 | 853,372,839.95 | 623,513,834.29 |
| 存货(元) | 6,316,007,223.39 | 8,790,701,505.80 | 7,753,383,050.02 | 7,860,102,229.66 | 8,587,981,243.08 | 7,913,805,695.02 | 6,784,476,541.86 | 4,822,683,808.78 |
| 合同资产(元) | 222,322,609.40 | 211,221,926.05 | 222,468,288.56 | 211,422,015.56 | 190,559,680.39 | 144,633,306.90 | 68,098,175.80 | 57,516,852.97 |
| 其他流动资产(元) | 1,050,629,745.54 | 1,036,620,070.16 | 917,066,195.32 | 979,056,804.14 | 804,227,917.08 | 606,597,161.17 | 684,613,017.01 | 607,192,394.10 |
| 流动资产合计(元) | 36,786,436,398.28 | 37,552,399,073.43 | 35,973,515,287.42 | 36,574,672,892.06 | 36,857,094,787.80 | 25,612,343,563.18 | 25,358,594,877.81 | 20,215,048,003.61 |
| 非流动资产： | ||||||||
| 债权投资(元) | 1,689,305,990.12 | 1,692,814,352.32 | 1,683,882,968.61 | 1,582,760,950.75 | 1,585,402,584.43 | 1,596,746,991.76 | 1,491,026,622.10 | 1,393,150,755.34 |
| 其他债权投资(元) | 10,754,572.92 | 10,964,533.84 | 11,286,356.64 | 11,850,529.60 | 11,452,959.44 | 12,314,016.52 | 13,939,790.80 | 12,466,235.60 |
| 长期股权投资(元) | 14,410,652,020.47 | 14,023,971,244.06 | 13,847,205,055.96 | 11,986,276,457.35 | 11,504,510,686.88 | 10,638,772,126.82 | 9,624,466,537.57 | 9,088,270,836.96 |
| 其他权益工具投资(元) | 331,690,450.04 | 347,158,628.51 | 348,260,766.80 | 344,061,700.07 | 336,362,944.43 | 375,644,403.16 | 374,268,196.80 | 378,024,688.80 |
| 固定资产(元) | 21,747,908,175.39 | 13,574,329,029.96 | 12,667,297,360.92 | 12,024,212,863.34 | 10,856,835,580.11 | 8,681,736,952.33 | 8,584,464,378.93 | 8,454,769,067.66 |
| 在建工程(元) | 14,053,075,716.65 | 20,412,838,364.66 | 19,390,586,948.68 | 17,252,771,231.02 | 13,297,628,626.06 | 10,451,068,219.89 | 7,719,732,184.16 | 4,998,787,176.35 |
| 使用权资产(元) | 95,008,845.38 | 45,806,502.28 | 54,647,103.17 | 63,026,001.44 | 72,328,304.95 | 50,215,700.66 | 57,507,457.06 | 47,535,826.92 |
| 无形资产(元) | 1,895,626,149.89 | 1,863,144,476.17 | 1,674,263,996.98 | 1,298,717,365.17 | 1,311,491,390.67 | 1,113,668,556.48 | 1,132,573,039.37 | 1,112,310,411.44 |
| 开发支出(元) | 101,028,427.24 | 89,879,979.90 | 108,743,095.02 | 125,283,125.80 | 105,468,492.50 | 71,774,740.49 | 61,681,644.02 | 68,461,233.64 |
| 商誉(元) | 65,798,821.25 | 65,798,821.25 | 65,798,821.25 | 65,798,821.25 | 65,798,821.25 | 65,798,821.25 | 65,798,821.25 | 65,798,821.25 |
| 长期待摊费用(元) | 389,121,788.93 | 422,919,093.99 | 452,663,916.62 | 405,589,330.41 | 422,387,844.40 | 331,666,417.63 | 366,960,232.14 | 396,305,272.19 |
| 递延所得税资产(元) | 1,168,280,218.76 | 1,103,346,413.54 | 946,602,926.99 | 891,374,979.91 | 939,812,975.85 | 547,969,524.19 | 600,306,171.88 | 492,748,137.45 |
| 其他非流动资产(元) | 1,610,650,423.39 | 1,367,739,940.95 | 2,456,612,434.87 | 3,720,930,518.49 | 6,271,237,182.91 | 7,476,965,562.86 | 6,092,376,601.74 | 3,383,503,389.96 |
| 非流动资产合计(元) | 57,568,901,600.43 | 55,020,711,381.43 | 53,707,851,752.51 | 49,772,653,874.60 | 46,780,718,393.88 | 41,414,342,034.04 | 36,185,101,677.82 | 29,892,131,853.56 |
| 资产总计(元) | 94,355,337,998.71 | 92,573,110,454.86 | 89,681,367,039.93 | 86,347,326,766.66 | 83,637,813,181.68 | 67,026,685,597.22 | 61,543,696,555.63 | 50,107,179,857.17 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,120,974,369.36 | 1,497,812,779.83 | 1,541,374,664.98 | 1,637,549,719.37 | 1,294,408,888.53 | 1,354,467,497.48 | 1,594,702,248.07 | 1,214,551,488.48 |
| 其中：交易性金融负债(元) | - | 69,106,274.94 | 123,370,955.81 | 530,000.00 | - | 35,068,810.00 | 6,068,950.00 | - |
| 衍生金融负债(元) | 705,050.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 30,185,623,052.44 | 28,513,295,642.64 | 25,523,108,688.64 | 25,694,980,476.86 | 25,285,600,988.69 | 21,301,058,271.59 | 18,300,419,119.86 | 13,901,933,680.10 |
| 其中：应付票据(元) | 6,198,257,151.45 | 6,258,695,630.33 | 6,647,530,066.79 | 8,813,883,095.43 | 10,744,841,668.83 | 8,724,654,368.47 | 6,882,091,038.62 | 5,426,736,980.30 |
| 其中：应付账款(元) | 23,987,365,900.99 | 22,254,600,012.31 | 18,875,578,621.85 | 16,881,097,381.43 | 14,540,759,319.86 | 12,576,403,903.12 | 11,418,328,081.24 | 8,475,196,699.80 |
| 合同负债(元) | 397,395,558.88 | 714,721,112.19 | 1,175,384,474.10 | 910,877,056.98 | 966,969,893.47 | 724,151,909.70 | 727,993,240.42 | 577,637,944.03 |
| 应付职工薪酬(元) | 673,065,141.93 | 288,168,449.10 | 279,147,806.34 | 268,675,513.50 | 604,799,167.71 | 242,585,932.08 | 208,634,356.36 | 166,525,889.59 |
| 应交税费(元) | 211,697,567.29 | 383,106,107.93 | 268,412,260.66 | 118,799,411.42 | 152,375,789.42 | 136,975,114.27 | 201,351,993.38 | 323,740,914.20 |
| 应付股利(元) | - | - | 128,091,403.20 | - | - | - | 303,504,906.72 | - |
| 其他应付款(元) | 23,892,729.71 | 18,019,986.06 | 69,448,916.48 | 79,485,074.19 | 67,747,930.93 | 228,586,644.57 | 2,309,580,475.43 | 368,748,053.93 |
| 一年内到期的非流动负债(元) | 4,044,938,402.59 | 3,967,461,536.74 | 3,180,761,984.54 | 3,264,926,290.99 | 2,702,256,542.51 | 1,785,652,008.54 | 1,557,058,694.66 | 799,499,647.86 |
| 其他流动负债(元) | 1,233,691,437.37 | 1,524,848,184.57 | 1,300,016,164.13 | 751,567,870.52 | 1,110,395,321.65 | 725,977,631.91 | 418,647,961.16 | 551,450,592.34 |
| 流动负债合计(元) | 37,891,983,309.57 | 36,976,540,074.00 | 33,589,117,318.88 | 32,727,391,413.83 | 32,184,554,522.91 | 26,534,523,820.14 | 25,627,961,946.06 | 17,904,088,210.53 |
| 非流动负债： | ||||||||
| 长期借款(元) | 14,000,794,012.99 | 14,465,258,573.41 | 16,050,100,477.29 | 14,420,173,584.38 | 13,837,225,096.88 | 13,725,773,534.61 | 10,815,178,259.15 | 7,765,616,832.67 |
| 应付债券(元) | 2,456,852,595.77 | 2,493,227,936.74 | 2,502,431,977.25 | 2,382,388,462.37 | 2,408,081,997.96 | 2,457,329,267.01 | 2,316,621,493.10 | 2,193,653,597.58 |
| 租赁负债(元) | 67,524,196.06 | 20,308,219.23 | 25,959,614.89 | 30,627,227.29 | 38,232,127.87 | 20,730,045.79 | 27,496,472.73 | 22,810,612.40 |
| 长期应付款(元) | 342,141,281.50 | 435,009,719.19 | 550,692,909.68 | 725,992,329.01 | 804,366,486.10 | 698,220,920.77 | 452,226,280.00 | 519,344,719.61 |
| 递延收益(元) | 983,593,003.57 | 793,869,090.58 | 765,215,664.22 | 784,893,846.34 | 739,010,975.43 | 691,933,972.41 | 708,330,678.52 | 631,174,254.72 |
| 递延所得税负债(元) | 607,181,977.93 | 494,112,665.77 | 465,235,636.42 | 457,278,752.46 | 466,162,449.19 | 307,764,250.07 | 344,520,756.96 | 315,295,570.66 |
| 非流动负债合计(元) | 18,458,087,067.82 | 18,701,786,204.92 | 20,359,636,279.75 | 18,801,354,201.85 | 18,293,079,133.43 | 17,901,751,990.66 | 14,664,373,940.46 | 11,447,895,587.64 |
| 负债合计(元) | 56,350,070,377.39 | 55,678,326,278.92 | 53,948,753,598.63 | 51,528,745,615.68 | 50,477,633,656.34 | 44,436,275,810.80 | 40,292,335,886.52 | 29,351,983,798.17 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,045,721,497.00 | 2,045,721,497.00 | 2,045,721,497.00 | 2,045,721,497.00 | 2,041,759,278.00 | 1,898,788,667.00 | 1,898,788,667.00 | 1,898,788,667.00 |
| 资本公积(元) | 18,562,392,295.80 | 18,108,543,929.13 | 18,185,469,067.58 | 18,187,060,864.43 | 17,881,960,783.24 | 8,415,336,002.80 | 8,480,874,103.62 | 8,505,309,493.59 |
| 减：库存股(元) | 323,402,938.72 | 350,292,734.46 | 249,890,029.54 | 249,890,029.54 | 249,890,029.54 | 150,785,628.37 | 150,785,628.37 | 150,785,628.37 |
| 其他综合收益(元) | -163,704,673.10 | -132,855,123.54 | -121,977,277.27 | -132,762,336.85 | -135,484,868.35 | -144,129,896.80 | -143,417,716.49 | -140,992,503.37 |
| 盈余公积(元) | 456,483,441.81 | 430,122,108.28 | 430,122,108.28 | 430,122,108.28 | 430,122,108.28 | 338,507,983.40 | 338,507,983.40 | 338,507,983.40 |
| 未分配利润(元) | 14,155,374,049.31 | 13,542,527,741.44 | 12,269,062,542.78 | 11,584,693,125.37 | 10,444,983,355.86 | 9,691,953,333.95 | 8,385,462,760.25 | 7,851,082,472.80 |
| 归属于母公司股东权益合计(元) | 34,732,863,672.10 | 33,643,767,417.85 | 32,558,507,908.83 | 31,864,945,228.69 | 30,413,450,627.49 | 20,049,670,461.98 | 18,809,430,169.41 | 18,301,910,485.05 |
| 少数股东权益(元) | 3,272,403,949.22 | 3,251,016,758.09 | 3,174,105,532.47 | 2,953,635,922.29 | 2,746,728,897.85 | 2,540,739,324.44 | 2,441,930,499.70 | 2,453,285,573.95 |
| 股东权益合计(元) | 38,005,267,621.32 | 36,894,784,175.94 | 35,732,613,441.30 | 34,818,581,150.98 | 33,160,179,525.34 | 22,590,409,786.42 | 21,251,360,669.11 | 20,755,196,059.00 |
| 负债和股东权益合计(元) | 94,355,337,998.71 | 92,573,110,454.86 | 89,681,367,039.93 | 86,347,326,766.66 | 83,637,813,181.68 | 67,026,685,597.22 | 61,543,696,555.63 | 50,107,179,857.17 |
| 公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2022-10-27 | 2022-08-26 | 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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