| 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) | 4,198,041,743.40 | 3,773,366,784.27 | 4,225,187,063.61 | 4,855,725,143.58 | 5,614,959,898.49 | 5,407,580,741.46 | 5,735,536,177.87 | 4,187,829,082.50 |
| 应收票据及应收账款(元) | 11,162,268,363.73 | 11,219,837,232.05 | 10,159,171,904.99 | 10,034,055,937.82 | 10,035,602,025.36 | 9,706,749,906.06 | 9,478,737,540.92 | 9,810,977,454.21 |
| 其中：应收票据(元) | 118,253,637.07 | 454,715,582.43 | 480,048,368.96 | 483,512,297.01 | 487,447,557.17 | 8,790,811.80 | 11,771,750.00 | 8,435,053.00 |
| 其中：应收账款(元) | 11,044,014,726.66 | 10,765,121,649.62 | 9,679,123,536.03 | 9,550,543,640.81 | 9,548,154,468.19 | 9,697,959,094.26 | 9,466,965,790.92 | 9,802,542,401.21 |
| 预付款项(元) | 1,375,048,941.68 | 1,521,842,537.15 | 1,599,416,809.47 | 1,440,276,910.05 | 1,323,574,739.37 | 1,255,223,044.22 | 1,224,925,892.27 | 1,279,192,132.46 |
| 应收股利(元) | 18,388,200.00 | 18,388,200.00 | 18,388,200.00 | 18,090,756.60 | 18,090,756.60 | 18,090,756.60 | 34,876,028.53 | 34,876,028.53 |
| 其他应收款(元) | 325,728,432.27 | 848,389,440.40 | 948,483,299.93 | 970,469,864.48 | 896,184,586.99 | 2,136,760,855.84 | 2,138,218,203.53 | 2,374,047,232.46 |
| 存货(元) | 199,432,264.96 | 375,050,771.01 | 345,677,407.56 | 204,441,270.69 | 178,034,701.03 | 398,050,791.48 | 379,801,660.12 | 353,826,947.66 |
| 合同资产(元) | 3,987,048,384.18 | 4,345,837,246.66 | 4,149,240,039.02 | 3,765,548,726.31 | 3,470,187,854.63 | 4,712,639,312.66 | 3,461,503,348.14 | 4,174,117,773.70 |
| 其他流动资产(元) | 2,323,666,560.62 | 2,235,832,356.78 | 2,262,173,313.37 | 2,110,584,770.26 | 2,066,830,463.25 | 2,019,329,890.77 | 1,978,988,423.08 | 2,800,296,104.23 |
| 流动资产合计(元) | 23,605,016,942.47 | 24,365,343,956.73 | 23,740,833,840.71 | 23,443,864,338.98 | 23,618,660,527.21 | 25,701,139,566.45 | 24,475,192,100.04 | 25,033,660,002.70 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 1,576,230,872.59 | 1,182,641,129.45 | 1,220,738,885.24 | 1,256,248,320.56 | 1,268,955,888.46 | 1,293,009,627.86 | 1,270,510,385.59 | 1,324,274,235.25 |
| 长期股权投资(元) | 5,561,680,944.13 | 5,874,850,277.40 | 6,046,043,751.53 | 6,391,429,830.08 | 6,014,671,723.23 | 6,070,862,001.02 | 6,096,264,576.93 | 6,088,805,031.31 |
| 其他权益工具投资(元) | 888,817,986.22 | 869,076,579.42 | 416,292,731.67 | 397,687,952.67 | 411,830,531.69 | 390,966,115.53 | 442,972,895.28 | 517,112,770.61 |
| 固定资产(元) | 758,353,209.70 | 569,588,886.36 | 581,824,015.30 | 599,467,407.88 | 620,127,542.73 | 607,068,440.53 | 617,332,482.71 | 626,747,070.40 |
| 在建工程(元) | 162,438,965.60 | 279,100,007.15 | 217,443,098.76 | 174,558,601.44 | 365,145,449.44 | 429,137,919.93 | 414,316,916.98 | 419,805,505.96 |
| 使用权资产(元) | 220,711,137.72 | 226,871,814.13 | 228,108,410.16 | 237,337,276.62 | 246,783,390.47 | 145,844,493.03 | 139,666,942.01 | 150,284,877.52 |
| 无形资产(元) | 19,566,871,484.47 | 18,291,167,604.77 | 18,087,006,011.49 | 18,393,090,148.58 | 17,755,503,714.29 | 18,684,245,437.85 | 18,747,146,092.06 | 18,782,831,861.64 |
| 开发支出(元) | 137,869,709.61 | 146,095,750.86 | 129,069,710.07 | 120,253,497.26 | 113,953,838.39 | 81,952,237.56 | 77,483,380.58 | 71,766,562.10 |
| 商誉(元) | 641,605,188.67 | 762,147,102.91 | 762,147,102.91 | 762,147,102.91 | 762,147,102.91 | 812,218,715.13 | 812,218,715.13 | 812,218,715.13 |
| 长期待摊费用(元) | 219,483,696.19 | 228,802,696.63 | 238,308,656.02 | 245,638,166.92 | 46,722,939.33 | 51,410,936.69 | 63,636,365.59 | 65,215,212.27 |
| 递延所得税资产(元) | 711,859,134.44 | 608,207,864.01 | 598,216,564.32 | 560,286,917.83 | 554,534,096.44 | 484,032,451.57 | 472,581,841.91 | 422,585,721.64 |
| 其他非流动资产(元) | 22,480,344,661.42 | 22,303,666,892.91 | 22,014,828,330.48 | 21,017,514,669.45 | 20,870,357,253.81 | 18,230,033,647.57 | 17,571,832,584.70 | 17,583,761,839.29 |
| 非流动资产合计(元) | 52,926,266,990.76 | 51,342,216,606.00 | 50,540,027,267.95 | 50,155,659,892.20 | 49,030,733,471.19 | 47,280,782,024.27 | 46,725,963,179.47 | 46,865,409,403.12 |
| 资产总计(元) | 76,531,283,933.23 | 75,707,560,562.73 | 74,280,861,108.66 | 73,599,524,231.18 | 72,649,393,998.40 | 72,981,921,590.72 | 71,201,155,279.51 | 71,899,069,405.82 |
| 流动负债： | ||||||||
| 短期借款(元) | 6,376,988,687.41 | 6,180,418,611.68 | 5,759,693,925.84 | 5,473,499,636.60 | 5,448,112,445.19 | 5,429,145,279.92 | 5,715,027,816.65 | 5,409,758,896.36 |
| 应付票据及应付账款(元) | 13,474,791,690.37 | 12,345,760,706.55 | 12,269,971,772.00 | 11,811,006,181.02 | 11,288,343,989.37 | 10,536,277,823.83 | 9,723,011,158.66 | 10,417,396,699.75 |
| 其中：应付票据(元) | 414,441,590.35 | 353,100,207.04 | 327,545,999.16 | 393,717,779.47 | 250,476,875.81 | 225,912,040.85 | 171,943,012.00 | 209,092,694.88 |
| 其中：应付账款(元) | 13,060,350,100.02 | 11,992,660,499.51 | 11,942,425,772.84 | 11,417,288,401.55 | 11,037,867,113.56 | 10,310,365,782.98 | 9,551,068,146.66 | 10,208,304,004.87 |
| 预收款项(元) | 294,586.11 | 229,353.65 | 425,924.02 | 1,588,445.71 | 404,333.33 | 727,938.44 | 980,777.04 | 1,434,998.24 |
| 合同负债(元) | 894,088,360.24 | 868,477,862.12 | 836,387,076.29 | 687,451,579.33 | 764,894,318.13 | 566,212,226.43 | 762,386,493.58 | 959,873,201.37 |
| 应付职工薪酬(元) | 33,876,755.71 | 30,645,223.71 | 32,832,521.26 | 32,080,342.56 | 32,666,058.98 | 42,787,266.51 | 43,855,125.04 | 33,517,583.16 |
| 应交税费(元) | 467,330,165.67 | 480,222,962.52 | 418,877,478.99 | 428,835,757.46 | 533,888,707.09 | 278,327,779.27 | 323,525,986.49 | 334,793,917.10 |
| 应付股利(元) | 7,350,733.02 | 12,193,000.00 | 7,293,000.00 | 7,293,000.00 | 7,293,000.00 | 7,293,000.00 | 6,993,000.00 | 6,993,000.00 |
| 其他应付款(元) | 967,169,157.31 | 1,379,565,694.00 | 1,073,560,248.41 | 1,318,351,164.02 | 1,611,821,207.69 | 1,260,840,180.49 | 1,117,411,265.86 | 1,147,341,909.38 |
| 一年内到期的非流动负债(元) | 1,194,115,620.51 | 430,239,386.48 | 432,731,111.42 | 720,271,453.54 | 832,125,364.69 | 593,954,488.59 | 771,887,672.98 | 35,852,373.52 |
| 其他流动负债(元) | 4,051,175,833.44 | 4,089,521,244.92 | 4,472,639,997.80 | 3,631,656,478.91 | 2,979,945,707.09 | 4,170,463,344.26 | 2,845,198,918.11 | 3,085,671,883.61 |
| 流动负债合计(元) | 27,467,181,589.79 | 25,817,274,045.63 | 25,304,413,056.03 | 24,112,034,039.15 | 23,499,495,131.56 | 22,886,029,327.74 | 21,310,278,214.41 | 21,432,634,462.49 |
| 非流动负债： | ||||||||
| 长期借款(元) | 16,112,801,715.12 | 16,936,351,157.51 | 16,915,572,319.66 | 17,143,170,468.96 | 16,700,512,948.98 | 17,969,141,617.04 | 18,366,245,232.98 | 18,168,944,620.88 |
| 应付债券(元) | 507,413,698.64 | 501,708,333.33 | - | - | - | - | - | - |
| 租赁负债(元) | 188,643,027.57 | 189,428,550.71 | 193,792,032.69 | 203,455,442.85 | 204,953,675.08 | 103,494,274.15 | 99,564,798.43 | 104,352,316.04 |
| 长期应付款(元) | 1,585,527,660.21 | 1,828,352,109.17 | 1,858,695,320.38 | 2,022,749,932.62 | 2,375,449,804.25 | 2,661,087,444.00 | 2,795,847,056.91 | 3,580,880,093.57 |
| 预计负债(元) | 392,771,625.13 | 383,350,717.98 | 356,708,992.20 | 367,303,121.98 | 349,805,361.66 | 338,803,728.21 | 307,296,775.69 | 299,937,215.94 |
| 递延收益(元) | 65,387,554.48 | 66,067,661.79 | 68,575,318.40 | 70,044,353.48 | 66,289,536.33 | 58,265,450.16 | 59,242,775.48 | 87,938,284.05 |
| 递延所得税负债(元) | 6,604,845.04 | 7,646,930.33 | 7,763,185.24 | 7,221,652.06 | 7,221,652.06 | 7,697,170.91 | 7,744,266.97 | 8,744,477.78 |
| 非流动负债合计(元) | 18,859,150,126.19 | 19,912,905,460.82 | 19,401,107,168.57 | 19,813,944,971.95 | 19,704,232,978.36 | 21,138,489,684.47 | 21,635,940,906.46 | 22,250,797,008.26 |
| 负债合计(元) | 46,326,331,715.98 | 45,730,179,506.45 | 44,705,520,224.60 | 43,925,979,011.10 | 43,203,728,109.92 | 44,024,519,012.21 | 42,946,219,120.87 | 43,683,431,470.75 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 3,624,209,363.00 | 3,624,209,363.00 | 3,624,209,363.00 | 3,624,209,363.00 | 3,624,209,363.00 | 3,624,209,363.00 | 3,624,209,363.00 | 3,624,209,363.00 |
| 资本公积(元) | 10,837,235,685.97 | 10,862,246,024.02 | 10,862,246,024.02 | 10,862,246,024.02 | 10,695,725,898.30 | 10,695,725,898.30 | 10,338,819,727.66 | 9,858,259,714.44 |
| 其他综合收益(元) | -184,169,916.91 | -39,914,177.69 | -15,951,888.92 | -35,106,360.35 | -49,216,372.25 | -67,832,823.26 | -52,113,360.82 | -22,195,757.32 |
| 专项储备(元) | 88,470,416.02 | 73,563,037.23 | 59,829,938.36 | 53,604,019.46 | 43,900,238.86 | 27,184,562.50 | 14,704,478.03 | 21,028,054.02 |
| 盈余公积(元) | 767,473,284.49 | 740,892,485.41 | 740,892,485.41 | 740,892,485.41 | 740,892,485.41 | 730,737,836.15 | 730,156,734.22 | 728,999,346.26 |
| 未分配利润(元) | 12,351,845,643.15 | 12,005,380,589.18 | 11,628,306,900.22 | 11,763,438,441.94 | 11,722,403,249.06 | 11,045,817,350.72 | 10,729,171,810.49 | 11,140,249,208.44 |
| 归属于母公司股东权益合计(元) | 27,485,064,475.72 | 27,266,377,321.15 | 26,899,532,822.09 | 27,009,283,973.48 | 26,777,914,862.38 | 26,055,842,187.41 | 25,384,948,752.58 | 25,350,549,928.84 |
| 少数股东权益(元) | 2,719,887,741.53 | 2,711,003,735.13 | 2,675,808,061.97 | 2,664,261,246.60 | 2,667,751,026.10 | 2,901,560,391.10 | 2,869,987,406.06 | 2,865,088,006.23 |
| 股东权益合计(元) | 30,204,952,217.25 | 29,977,381,056.28 | 29,575,340,884.06 | 29,673,545,220.08 | 29,445,665,888.48 | 28,957,402,578.51 | 28,254,936,158.64 | 28,215,637,935.07 |
| 负债和股东权益合计(元) | 76,531,283,933.23 | 75,707,560,562.73 | 74,280,861,108.66 | 73,599,524,231.18 | 72,649,393,998.40 | 72,981,921,590.72 | 71,201,155,279.51 | 71,899,069,405.82 |
| 公告日期 | 2024-04-04 | 2023-10-24 | 2023-08-25 | 2023-04-27 | 2023-04-07 | 2022-10-25 | 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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