| 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) | 14,615,345,937.25 | 12,207,348,514.11 | 12,819,003,311.83 | 14,565,506,161.95 | 13,876,587,382.90 | 14,385,524,696.51 | 10,000,736,702.23 | 7,587,865,381.19 |
| 其中：交易性金融资产(元) | 406,910,163.71 | 1,056,758,568.80 | 401,195,282.17 | 77,147.04 | 81,531.64 | - | - | - |
| 应收票据及应收账款(元) | 2,591,579,798.06 | 3,499,180,662.20 | 2,902,024,733.45 | 2,752,770,468.58 | 2,102,115,928.16 | 2,416,703,086.50 | 1,170,615,287.33 | 1,174,374,735.70 |
| 其中：应收票据(元) | 1,169,760.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 2,590,410,038.06 | 3,499,180,662.20 | 2,902,024,733.45 | 2,752,770,468.58 | 2,102,115,928.16 | 2,416,703,086.50 | 1,170,615,287.33 | 1,174,374,735.70 |
| 预付款项(元) | 16,910,565.83 | 24,159,510.82 | 20,963,803.32 | 20,786,446.32 | 19,060,400.56 | 32,782,437.47 | 9,120,704.96 | 7,779,674.66 |
| 应收利息(元) | 14,442,444.45 | 23,568,079.10 | 21,870,907.65 | 22,635,418.46 | 82,578,188.34 | 35,171,740.43 | 21,583,844.27 | 78,631,873.73 |
| 应收股利(元) | - | 84,000,000.00 | 84,000,000.00 | 12,300,000.00 | 12,300,000.00 | 12,300,000.00 | 13,423,200.00 | 13,423,200.00 |
| 其他应收款(元) | 31,872,716.34 | 40,794,935.89 | 32,040,982.93 | 36,742,544.33 | 70,656,473.20 | 447,744,692.26 | 18,862,084.77 | 14,744,680.67 |
| 存货(元) | 47,501,771.79 | 53,075,702.97 | 45,731,010.31 | 46,456,703.89 | 48,268,533.83 | 36,048,348.71 | 21,735,613.32 | 24,425,901.55 |
| 其他流动资产(元) | 1,826,406.91 | 2,102,826.82 | 915,208.29 | 4,798,752.55 | 119,642,187.19 | 15,551,789.80 | 17,246,192.03 | 373,469,958.61 |
| 流动资产合计(元) | 17,726,389,804.34 | 16,990,988,800.71 | 16,327,745,239.95 | 17,462,073,643.12 | 16,331,290,625.82 | 17,381,826,791.68 | 11,273,323,628.91 | 9,274,715,406.11 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 4,328,046,745.46 | 4,501,333,834.52 | 4,372,018,897.44 | 4,559,536,141.16 | 2,755,571,630.73 | 2,999,198,235.36 | 2,945,520,120.27 | 3,056,680,341.03 |
| 其他非流动金融资产(元) | 102,237,264.58 | 100,844,178.39 | 100,564,533.84 | 100,048,600.00 | - | - | - | - |
| 固定资产(元) | 24,121,116,782.53 | 23,855,021,414.12 | 24,154,804,063.90 | 24,261,286,704.37 | 24,574,064,621.00 | 24,842,618,670.68 | 17,520,528,083.17 | 17,766,491,843.11 |
| 在建工程(元) | 1,928,738,782.71 | 2,246,168,367.53 | 2,052,297,986.85 | 2,257,190,642.24 | 2,032,247,104.85 | 1,859,667,029.86 | 1,313,661,665.42 | 1,317,155,344.95 |
| 使用权资产(元) | 18,587,177,911.03 | 18,497,242,170.24 | 18,775,482,577.00 | 19,092,824,071.74 | 19,364,565,762.53 | 19,345,075,345.77 | 15,715,490,161.51 | 15,903,133,807.42 |
| 无形资产(元) | 471,122,716.42 | 447,956,333.00 | 417,027,209.23 | 435,703,616.06 | 437,371,819.58 | 442,825,950.05 | 414,828,013.40 | 432,477,101.79 |
| 长期待摊费用(元) | 145,700,094.39 | 137,609,760.58 | 145,600,638.69 | 153,623,320.14 | 158,651,030.23 | 45,036,720.44 | 3,941,693.78 | 4,991,575.91 |
| 递延所得税资产(元) | 2,065,207,390.26 | 2,109,900,220.30 | 2,147,079,477.24 | 2,159,419,486.67 | 2,103,089,173.11 | 1,878,179,077.26 | 1,489,119,755.38 | 1,242,076,836.06 |
| 其他非流动资产(元) | 4,793,488.00 | 18,247,027.83 | 18,247,027.83 | 18,247,027.83 | 18,247,027.83 | - | 2,094,006.00 | 2,094,006.00 |
| 非流动资产合计(元) | 51,754,141,175.38 | 51,914,323,306.51 | 52,183,122,412.02 | 53,037,879,610.21 | 51,443,808,169.86 | 51,412,601,029.42 | 39,405,183,498.93 | 39,725,100,856.27 |
| 资产总计(元) | 69,480,530,979.72 | 68,905,312,107.22 | 68,510,867,651.97 | 70,499,953,253.33 | 67,775,098,795.68 | 68,794,427,821.10 | 50,678,507,127.84 | 48,999,816,262.38 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,200,435,751.36 | 1,200,369,084.69 | 1,200,396,862.46 | 1,449,747,422.92 | 749,737,414.82 | 749,266,650.00 | 749,266,650.00 | - |
| 应付票据及应付账款(元) | 1,407,501,397.47 | 1,482,619,767.34 | 1,102,602,149.62 | 1,108,378,080.54 | 1,134,254,762.86 | 1,226,746,414.37 | 934,364,448.23 | 844,295,293.95 |
| 其中：应付票据(元) | 452,441,750.00 | 226,220,875.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 955,059,647.47 | 1,256,398,892.34 | 1,102,602,149.62 | 1,108,378,080.54 | 1,134,254,762.86 | 1,226,746,414.37 | 934,364,448.23 | 844,295,293.95 |
| 预收款项(元) | 236,418,062.36 | 202,479,797.58 | 191,532,091.67 | 202,830,599.50 | 189,016,333.77 | 272,950,745.25 | 168,942,658.24 | 173,416,243.70 |
| 合同负债(元) | 55,583,979.78 | 64,835,575.57 | 72,178,250.25 | 70,116,737.64 | 62,447,076.71 | 10,573,478.96 | 9,490,853.49 | 15,447,957.48 |
| 应付职工薪酬(元) | 963,683,632.00 | 1,089,562,615.80 | 934,954,822.81 | 745,889,923.76 | 1,015,048,161.55 | 658,630,216.24 | 270,309,582.06 | 179,477,549.43 |
| 应交税费(元) | 146,094,717.16 | 154,671,639.38 | 133,104,604.03 | 130,972,506.43 | 135,389,778.17 | 70,107,091.22 | 13,278,480.58 | 20,540,867.46 |
| 应付利息(元) | - | - | - | - | - | 483,765.80 | - | - |
| 应付股利(元) | 48,481,276.69 | 66,950,421.93 | 191,436,797.51 | - | - | 215,246,054.53 | - | - |
| 其他应付款(元) | 2,355,922,192.85 | 2,227,130,660.55 | 2,195,018,479.12 | 2,233,596,514.26 | 2,206,894,480.30 | 2,258,311,781.41 | 1,717,711,558.13 | 1,724,193,767.89 |
| 一年内到期的非流动负债(元) | 1,230,835,336.46 | 1,241,700,091.72 | 1,567,701,133.68 | 1,433,428,831.09 | 1,331,117,069.55 | 1,324,522,366.88 | 726,221,832.92 | 1,078,157,956.24 |
| 其他流动负债(元) | 2,007,159,302.34 | 2,003,701,354.07 | 2,002,889,117.83 | 4,015,898,377.96 | 2,004,984,621.07 | 2,037,962,984.67 | 4,011,587,078.75 | 2,003,275,654.43 |
| 流动负债合计(元) | 9,652,115,648.47 | 9,734,021,008.63 | 9,591,814,308.98 | 11,390,858,994.10 | 8,828,889,698.80 | 8,824,801,549.33 | 8,601,173,142.40 | 6,038,805,290.58 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 17,782,771,632.24 | 17,602,577,861.85 | 17,784,700,426.27 | 18,066,849,279.00 | 18,219,997,589.65 | 18,289,180,235.82 | 15,530,149,981.58 | 15,664,393,853.63 |
| 递延收益(元) | 19,057,862.74 | 21,100,075.20 | 21,605,543.22 | 22,111,011.24 | 22,723,679.26 | 24,765,891.72 | 9,481,455.56 | 9,481,455.56 |
| 递延所得税负债(元) | 14,041.92 | - | - | - | - | 53,295,564.64 | 70,987,210.91 | 72,152,890.42 |
| 非流动负债合计(元) | 17,801,843,536.90 | 17,623,677,937.05 | 17,806,305,969.49 | 18,088,960,290.24 | 18,242,721,268.91 | 18,367,241,692.18 | 15,610,618,648.05 | 15,746,028,199.61 |
| 负债合计(元) | 27,453,959,185.37 | 27,357,698,945.68 | 27,398,120,278.47 | 29,479,819,284.34 | 27,071,610,967.71 | 27,192,043,241.51 | 24,211,791,790.45 | 21,784,833,490.19 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,488,481,340.00 | 2,488,481,340.00 | 2,488,481,340.00 | 2,488,481,340.00 | 2,488,481,340.00 | 2,488,481,340.00 | 1,926,958,448.00 | 1,926,958,448.00 |
| 资本公积(元) | 16,503,934,089.70 | 16,503,934,089.70 | 16,503,934,089.70 | 16,503,934,089.70 | 16,503,934,089.70 | 16,601,654,922.45 | 2,575,497,907.54 | 2,575,497,907.54 |
| 盈余公积(元) | 1,504,004,168.00 | 1,504,004,168.00 | 1,504,004,168.00 | 1,504,004,168.00 | 1,504,004,168.00 | 1,504,004,168.00 | 1,309,796,168.00 | 1,309,796,168.00 |
| 未分配利润(元) | 20,045,230,166.71 | 19,607,981,383.41 | 19,243,676,152.12 | 19,011,833,979.41 | 19,111,180,453.27 | 20,003,556,465.16 | 20,434,734,897.65 | 21,183,747,678.58 |
| 归属于母公司股东权益合计(元) | 40,541,649,764.41 | 40,104,400,981.11 | 39,740,095,749.82 | 39,508,253,577.11 | 39,607,600,050.97 | 40,597,696,895.61 | 26,246,987,421.19 | 26,996,000,202.12 |
| 少数股东权益(元) | 1,484,922,029.94 | 1,443,212,180.43 | 1,372,651,623.68 | 1,511,880,391.88 | 1,095,887,777.00 | 1,004,687,683.98 | 219,727,916.20 | 218,982,570.07 |
| 股东权益合计(元) | 42,026,571,794.35 | 41,547,613,161.54 | 41,112,747,373.50 | 41,020,133,968.99 | 40,703,487,827.97 | 41,602,384,579.59 | 26,466,715,337.39 | 27,214,982,772.19 |
| 负债和股东权益合计(元) | 69,480,530,979.72 | 68,905,312,107.22 | 68,510,867,651.97 | 70,499,953,253.33 | 67,775,098,795.68 | 68,794,427,821.10 | 50,678,507,127.84 | 48,999,816,262.38 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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