| 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) | 5,323,566,233.59 | 5,760,398,199.31 | 5,669,853,678.24 | 6,079,933,080.76 | 15,254,461,163.76 | 7,134,050,597.51 | 5,492,852,647.21 |
| 衍生金融资产(元) | - | - | - | - | 121,976,971.72 | 22,594,823.66 | - |
| 应收票据及应收账款(元) | 12,089,399,045.08 | 11,316,666,466.88 | 11,270,651,339.02 | 10,342,757,946.94 | 8,384,348,560.51 | 7,505,076,593.48 | 7,171,105,653.09 |
| 其中：应收票据(元) | 72,488,986.55 | 198,545,400.77 | 231,993,461.53 | 182,657,660.60 | 212,710,612.68 | 211,771,884.57 | 191,490,453.68 |
| 其中：应收账款(元) | 12,016,910,058.53 | 11,118,121,066.11 | 11,038,657,877.49 | 10,160,100,286.34 | 8,171,637,947.83 | 7,293,304,708.91 | 6,979,615,199.41 |
| 预付款项(元) | 320,287,995.22 | 275,960,568.97 | 256,031,058.52 | 210,431,396.12 | 336,990,862.61 | 290,246,291.22 | 437,971,809.33 |
| 应收股利(元) | 9,900,000.00 | 9,900,000.00 | 9,900,000.00 | 9,900,000.00 | 10,174,831.97 | 53,526,181.13 | 53,526,181.13 |
| 其他应收款(元) | 1,174,811,314.85 | 1,068,107,836.72 | 927,540,021.48 | 1,197,230,658.97 | 936,066,879.92 | 888,547,588.78 | 948,425,484.67 |
| 存货(元) | 1,388,185,991.62 | 1,371,684,535.69 | 1,367,397,124.40 | 1,351,072,650.34 | 1,509,535,108.01 | 1,452,263,570.96 | 1,535,195,242.22 |
| 合同资产(元) | 4,323,876,241.66 | 4,207,594,877.66 | 4,397,383,797.94 | 3,898,939,794.59 | 2,931,265,049.56 | 2,953,678,645.13 | 2,959,800,274.14 |
| 持有待售资产(元) | - | - | - | - | 447,339,985.43 | 7,257,116,807.76 | 472,738,853.27 |
| 一年内到期的非流动资产(元) | 365,996,483.28 | 425,231,896.50 | 358,436,273.30 | 372,752,024.53 | 353,856,234.72 | 353,265,364.01 | 357,709,257.20 |
| 其他流动资产(元) | 912,304,531.94 | 767,784,160.07 | 969,638,290.18 | 779,196,271.21 | 1,242,881,556.84 | 822,598,038.52 | 1,482,704,063.28 |
| 流动资产合计(元) | 25,908,327,837.24 | 25,203,328,541.80 | 25,226,831,583.08 | 24,242,213,823.46 | 31,528,897,205.05 | 28,732,964,502.16 | 20,912,029,465.54 |
| 非流动资产： | |||||||
| 长期应收款(元) | 2,142,067,448.88 | 2,194,767,954.12 | 2,140,046,874.28 | 2,165,779,887.37 | 2,678,644,434.12 | 2,592,505,029.88 | 2,558,977,383.14 |
| 长期股权投资(元) | 1,735,370,909.98 | 1,734,570,837.87 | 1,734,473,739.23 | 1,734,749,809.76 | 1,712,719,396.75 | 1,577,870,894.24 | 1,999,113,762.25 |
| 其他权益工具投资(元) | 49,214,224.44 | 49,349,637.15 | 49,208,337.15 | 34,531,734.32 | 45,834,274.08 | 38,559,126.36 | 39,811,401.62 |
| 投资性房地产(元) | 546,829,700.00 | 546,829,700.00 | 546,829,700.00 | 546,829,700.00 | 654,455,500.00 | 654,455,500.00 | 660,880,331.22 |
| 固定资产(元) | 6,189,877,362.39 | 6,069,152,911.12 | 6,139,121,266.67 | 6,171,421,267.27 | 6,011,689,140.86 | 5,984,672,168.07 | 7,380,564,999.64 |
| 在建工程(元) | 1,201,015,881.14 | 1,123,025,023.76 | 1,148,944,347.00 | 1,045,199,059.89 | 1,308,001,214.23 | 1,260,533,033.06 | 1,616,424,845.18 |
| 使用权资产(元) | 247,417,815.29 | 256,475,133.76 | 263,137,254.59 | 276,723,150.62 | 278,456,295.89 | 288,024,021.60 | 1,662,612,777.37 |
| 无形资产(元) | 48,659,807,471.76 | 48,360,424,745.12 | 48,546,364,944.88 | 48,767,159,158.56 | 48,566,593,782.13 | 48,210,259,981.32 | 49,531,435,961.96 |
| 开发支出(元) | 3,249,691.42 | 3,249,691.42 | 2,945,766.23 | 2,600,126.70 | 1,657,088.72 | 1,180,687.64 | 808,177.94 |
| 商誉(元) | 1,063,776,424.24 | 1,056,494,758.49 | 1,039,547,873.27 | 1,046,047,151.13 | 1,053,859,886.47 | 1,032,189,788.24 | 2,760,681,675.76 |
| 长期待摊费用(元) | 99,810,632.10 | 92,971,725.68 | 106,098,773.76 | 105,202,852.18 | 103,043,083.88 | 99,285,616.72 | 97,082,188.12 |
| 递延所得税资产(元) | 249,591,949.56 | 249,444,140.92 | 245,638,784.90 | 245,091,799.07 | 135,857,524.08 | 146,259,616.84 | 252,810,610.28 |
| 其他非流动资产(元) | 19,175,846,026.74 | 19,004,931,617.62 | 18,467,516,848.98 | 18,499,690,405.14 | 18,580,712,866.95 | 18,435,998,236.94 | 18,515,185,494.30 |
| 非流动资产合计(元) | 81,363,875,537.94 | 80,741,687,877.03 | 80,429,874,510.94 | 80,641,026,102.01 | 81,131,524,488.16 | 80,321,793,700.91 | 87,076,389,608.78 |
| 资产总计(元) | 107,272,203,375.18 | 105,945,016,418.83 | 105,656,706,094.02 | 104,883,239,925.47 | 112,660,421,693.21 | 109,054,758,203.07 | 107,988,419,074.32 |
| 流动负债： | |||||||
| 短期借款(元) | 3,583,070,642.18 | 1,707,665,777.80 | 1,726,849,919.90 | 720,030,669.91 | 6,606,747,482.91 | 6,412,563,247.24 | 5,760,981,578.54 |
| 应付票据及应付账款(元) | 10,946,719,551.30 | 10,624,268,256.92 | 11,256,017,806.66 | 12,522,169,536.20 | 10,501,920,032.58 | 9,837,210,991.77 | 10,371,420,588.04 |
| 其中：应付账款(元) | 10,946,719,551.30 | 10,624,268,256.92 | 11,256,017,806.66 | 12,522,169,536.20 | 10,501,920,032.58 | 9,837,210,991.77 | 10,371,420,588.04 |
| 合同负债(元) | 2,491,069,221.20 | 2,211,158,893.51 | 2,032,691,928.86 | 1,892,529,942.57 | 2,481,475,780.25 | 2,400,383,581.96 | 2,348,309,360.44 |
| 应付职工薪酬(元) | 194,455,211.15 | 326,488,957.76 | 330,665,761.06 | 461,191,448.74 | 171,069,113.66 | 142,569,986.62 | 224,364,480.04 |
| 应交税费(元) | 384,243,896.59 | 365,385,566.79 | 442,257,162.94 | 716,238,082.21 | 560,264,796.49 | 416,288,711.07 | 568,730,094.05 |
| 应付股利(元) | 50,128,007.65 | 123,924,748.11 | 46,635,564.75 | 52,770,026.80 | 19,512,190.84 | 24,189,605.81 | 32,047,276.30 |
| 其他应付款(元) | 2,166,731,028.01 | 2,428,004,688.63 | 2,535,752,163.21 | 2,291,354,618.12 | 2,786,534,615.30 | 2,784,744,545.37 | 2,918,769,865.19 |
| 持有待售负债(元) | - | - | - | - | 210,691,791.01 | 2,355,719,329.63 | 192,846,066.12 |
| 一年内到期的非流动负债(元) | 4,599,868,045.99 | 4,909,586,958.29 | 5,642,225,974.04 | 6,645,661,776.44 | 3,587,087,348.01 | 4,087,077,047.43 | 4,570,986,108.60 |
| 其他流动负债(元) | 2,186,252,549.31 | 3,705,286,384.04 | 2,642,575,717.90 | 3,637,973,234.85 | 516,491,865.91 | 540,099,571.63 | 486,378,830.87 |
| 流动负债合计(元) | 26,602,538,153.38 | 26,401,770,231.85 | 26,655,671,999.32 | 28,939,919,335.84 | 27,441,795,016.96 | 29,000,846,618.53 | 27,474,834,248.19 |
| 非流动负债： | |||||||
| 长期借款(元) | 32,352,820,186.44 | 31,753,164,158.28 | 31,736,460,425.59 | 30,537,694,178.64 | 33,163,778,352.48 | 31,852,537,483.70 | 30,783,235,960.98 |
| 应付债券(元) | 5,000,000,000.00 | 5,000,000,000.00 | 3,800,000,000.00 | 3,800,000,000.00 | 6,796,014,058.66 | 6,794,492,454.48 | 6,147,616,283.10 |
| 永续债(元) | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | 8,600,000,000.00 | 11,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 |
| 租赁负债(元) | 172,669,592.51 | 167,530,891.11 | 175,779,994.76 | 165,824,046.39 | 185,775,332.90 | 178,057,765.44 | 1,524,257,817.38 |
| 长期应付款(元) | 1,436,722,302.76 | 1,462,219,022.95 | 1,585,890,338.54 | 1,603,872,330.52 | 1,722,587,513.18 | 1,745,988,979.98 | 1,808,783,799.79 |
| 长期应付职工薪酬(元) | 370,432.08 | 300,943.00 | 258,948.33 | 258,948.33 | 443,666.78 | 492,951.14 | 292,301.78 |
| 预计负债(元) | 74,791,069.06 | 72,954,761.51 | 68,459,605.03 | 66,367,046.02 | 144,871,596.01 | 141,863,588.08 | 346,180,551.44 |
| 递延收益(元) | 717,726,863.42 | 664,175,682.64 | 684,889,847.35 | 646,358,645.44 | 808,476,542.74 | 803,155,004.90 | 812,062,589.33 |
| 递延所得税负债(元) | 623,616,625.85 | 602,709,955.82 | 607,837,033.38 | 589,610,447.75 | 488,849,380.99 | 547,831,308.31 | 675,294,795.69 |
| 其他非流动负债(元) | 29,608,414.66 | 31,480,364.97 | 33,883,157.71 | 34,589,973.71 | 17,583,077.36 | 25,795,922.55 | 46,024,912.66 |
| 非流动负债合计(元) | 40,408,325,486.78 | 39,754,535,780.28 | 38,693,459,350.69 | 37,444,575,616.80 | 43,328,379,521.10 | 42,090,215,458.58 | 42,143,749,012.15 |
| 负债合计(元) | 67,010,863,640.16 | 66,156,306,012.13 | 65,349,131,350.01 | 66,384,494,952.64 | 70,770,174,538.06 | 71,091,062,077.11 | 69,618,583,260.34 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 7,340,590,677.00 | 7,340,590,677.00 | 7,340,590,677.00 | 7,340,590,677.00 | 7,340,590,677.00 | 7,340,590,677.00 | 7,340,590,677.00 |
| 其他权益工具(元) | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | 8,600,000,000.00 | 11,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 |
| 资本公积(元) | 3,618,956,324.49 | 3,624,140,968.51 | 3,627,477,137.04 | 3,627,477,137.04 | 3,831,081,713.80 | 3,945,081,182.98 | 3,747,711,397.76 |
| 其他综合收益(元) | 470,020,733.66 | 480,562,785.88 | 435,443,126.32 | 458,155,118.38 | -63,075,824.58 | -616,423.16 | 293,667,269.55 |
| 盈余公积(元) | 1,547,118,531.48 | 1,547,118,531.48 | 1,547,118,531.48 | 1,547,118,531.48 | 1,370,823,522.49 | 1,370,823,522.49 | 1,370,823,522.49 |
| 未分配利润(元) | 6,040,413,372.39 | 5,553,383,630.94 | 6,073,403,329.78 | 5,749,139,213.43 | 6,567,118,993.33 | 4,172,281,378.63 | 4,366,872,634.09 |
| 归属于母公司股东权益合计(元) | 29,017,099,639.02 | 28,545,796,593.81 | 29,024,032,801.62 | 27,322,480,677.33 | 30,046,539,082.04 | 26,828,160,337.94 | 27,119,665,500.89 |
| 少数股东权益(元) | 11,244,240,096.00 | 11,242,913,812.89 | 11,283,541,942.39 | 11,176,264,295.50 | 11,843,708,073.11 | 11,135,535,788.02 | 11,250,170,313.09 |
| 股东权益合计(元) | 40,261,339,735.02 | 39,788,710,406.70 | 40,307,574,744.01 | 38,498,744,972.83 | 41,890,247,155.15 | 37,963,696,125.96 | 38,369,835,813.98 |
| 负债和股东权益合计(元) | 107,272,203,375.18 | 105,945,016,418.83 | 105,656,706,094.02 | 104,883,239,925.47 | 112,660,421,693.21 | 109,054,758,203.07 | 107,988,419,074.32 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-13 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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