| 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) | 35,721,676,040.14 | 29,156,596,467.21 | 33,062,410,464.92 | 27,663,352,328.96 | 26,843,326,028.04 | 25,950,980,265.69 | 29,027,569,525.56 | 22,905,491,970.45 |
| 其中：交易性金融资产(元) | 289,475.00 | 323,054.10 | 323,054.10 | 380,949.10 | 380,949.10 | 443,475.70 | 443,475.70 | 441,159.90 |
| 应收票据及应收账款(元) | 2,826,045,063.11 | 4,350,503,402.20 | 3,669,689,196.75 | 3,190,294,204.91 | 3,595,410,016.87 | 4,239,494,590.37 | 4,522,912,367.35 | 4,306,542,220.72 |
| 其中：应收票据(元) | 57,208,536.98 | 102,024,484.74 | 80,510,781.01 | 73,426,895.36 | 89,940,939.72 | 68,624,637.46 | 72,959,362.03 | 99,236,681.65 |
| 其中：应收账款(元) | 2,768,836,526.13 | 4,248,478,917.46 | 3,589,178,415.74 | 3,116,867,309.55 | 3,505,469,077.15 | 4,170,869,952.91 | 4,449,953,005.32 | 4,207,305,539.07 |
| 预付款项(元) | 122,988,771.75 | 1,034,092,021.46 | 181,382,367.27 | 364,945,857.43 | 159,026,973.03 | 1,234,795,690.93 | 289,714,290.06 | 830,716,301.53 |
| 应收股利(元) | 5,421,052.18 | 470,005,103.30 | 984,006,979.12 | 14,089,344.75 | 229,877,226.83 | 2,553,201,059.54 | 1,580,435,837.45 | 2,362,178.29 |
| 其他应收款(元) | 960,704,215.53 | 938,858,521.17 | 883,206,869.35 | 1,049,670,915.43 | 802,150,010.54 | 1,540,032,805.86 | 880,520,365.27 | 1,001,588,179.78 |
| 存货(元) | 10,282,280,266.54 | 11,537,801,865.69 | 10,582,679,122.52 | 11,494,048,727.23 | 11,538,349,439.80 | 12,835,092,570.66 | 12,606,039,015.17 | 12,394,726,658.13 |
| 合同资产(元) | 38,667,194.06 | 49,204,625.46 | 41,616,544.70 | 35,096,613.70 | 38,701,799.94 | - | 89,725,134.84 | 59,184,400.00 |
| 一年内到期的非流动资产(元) | 237,384,126.02 | 211,482,078.75 | 371,984,993.83 | 442,772,534.06 | 452,909,126.51 | 475,811,974.65 | 418,384,632.70 | 392,755,092.47 |
| 其他流动资产(元) | 2,854,114,036.54 | 2,253,385,459.28 | 2,697,679,009.39 | 2,793,893,804.22 | 2,864,923,239.36 | 2,731,118,274.68 | 2,587,073,465.95 | 2,531,805,193.64 |
| 流动资产合计(元) | 53,049,570,240.87 | 50,002,252,598.62 | 52,474,978,601.95 | 47,048,545,279.79 | 46,525,054,810.02 | 51,560,970,708.08 | 52,002,818,110.05 | 44,425,613,354.91 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 150,221,195.08 | 188,337,299.93 | 219,109,255.43 | 110,690,550.32 | 165,699,462.39 | 223,254,748.37 | 383,343,718.70 | 506,541,737.16 |
| 长期股权投资(元) | 75,339,554,535.21 | 73,446,258,633.11 | 70,735,857,611.17 | 72,592,704,694.71 | 69,972,851,849.10 | 65,918,770,282.66 | 64,094,972,106.38 | 62,426,741,380.26 |
| 其他权益工具投资(元) | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 |
| 其他非流动金融资产(元) | 4,025,067,757.31 | 3,916,893,933.02 | 3,570,878,888.00 | 3,522,300,596.66 | 3,464,709,554.07 | 3,353,298,122.63 | 3,321,742,917.44 | 3,054,522,806.61 |
| 投资性房地产(元) | 4,912,203,259.30 | 4,732,479,954.55 | 4,771,128,741.43 | 2,001,947,337.57 | 2,031,953,733.20 | 1,526,206,262.18 | 1,544,963,733.29 | 1,563,722,343.21 |
| 固定资产(元) | 36,073,666,335.37 | 33,061,723,417.06 | 33,349,951,935.32 | 32,435,464,183.77 | 32,830,902,088.47 | 31,697,733,856.59 | 32,116,630,667.79 | 31,568,156,379.83 |
| 在建工程(元) | 8,377,473,303.47 | 7,570,641,792.71 | 5,347,381,540.50 | 4,441,930,321.64 | 4,324,056,184.79 | 2,296,960,010.40 | 1,184,922,190.10 | 1,827,934,849.26 |
| 使用权资产(元) | 724,444,631.59 | 806,611,671.65 | 924,266,831.87 | 1,142,759,320.50 | 1,250,265,640.67 | 1,333,030,765.76 | 825,604,764.37 | 630,842,637.89 |
| 无形资产(元) | 14,090,062,614.59 | 13,173,576,535.62 | 13,308,139,170.61 | 13,427,692,509.21 | 13,552,503,089.72 | 13,563,669,975.64 | 13,677,166,432.75 | 13,805,998,517.73 |
| 开发支出(元) | 26,319,916.84 | 1,099,528.30 | 367,924.53 | - | - | - | - | - |
| 商誉(元) | 327,190,113.46 | 327,190,113.46 | 327,190,113.46 | 251,321,924.03 | 251,321,924.03 | 251,321,924.03 | 251,321,924.03 | 251,321,924.03 |
| 长期待摊费用(元) | 4,460,678,242.21 | 4,250,391,730.64 | 4,286,046,378.25 | 4,325,814,812.91 | 4,355,914,017.62 | 4,392,097,441.22 | 4,416,962,339.83 | 4,454,918,184.44 |
| 递延所得税资产(元) | 1,734,962,758.86 | 1,608,494,405.38 | 1,745,574,444.65 | 1,742,239,591.02 | 1,746,500,704.80 | 1,298,180,051.70 | 1,314,878,483.20 | 1,384,995,625.30 |
| 其他非流动资产(元) | 284,020,268.81 | 933,552,787.13 | 1,927,860,504.58 | 1,028,869,318.07 | 1,329,892,539.98 | 523,220,400.11 | 821,827,243.21 | 600,811,813.23 |
| 非流动资产合计(元) | 150,525,944,932.10 | 144,017,331,802.56 | 140,513,833,339.80 | 137,023,815,160.41 | 135,276,650,788.84 | 126,377,823,841.29 | 123,954,416,521.09 | 122,076,588,198.95 |
| 资产总计(元) | 203,575,515,172.97 | 194,019,584,401.18 | 192,988,811,941.75 | 184,072,360,440.20 | 181,801,705,598.86 | 177,938,794,549.37 | 175,957,234,631.14 | 166,502,201,553.86 |
| 流动负债： | ||||||||
| 短期借款(元) | 150,667,911.13 | 191,612,315.96 | 169,321,417.79 | 179,113,736.17 | 156,251,236.08 | 136,136,944.43 | 130,136,944.44 | 25,023,899.30 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 174,496.47 | 157,998,645.37 |
| 应付票据及应付账款(元) | 6,639,727,935.47 | 5,803,157,347.75 | 5,464,171,081.44 | 4,961,444,550.25 | 5,765,823,103.59 | 4,932,726,212.16 | 4,747,140,070.45 | 4,987,966,123.36 |
| 其中：应付账款(元) | 6,639,727,935.47 | 5,803,157,347.75 | 5,464,171,081.44 | 4,961,444,550.25 | 5,765,823,103.59 | 4,932,726,212.16 | 4,747,140,070.45 | 4,987,966,123.36 |
| 预收款项(元) | 118,558,531.52 | 215,874,265.12 | 31,922,335.61 | 132,819,184.13 | 19,556,976.62 | 290,805,585.50 | 73,347,359.94 | 275,579,053.46 |
| 合同负债(元) | 2,829,707,482.77 | 1,811,912,328.57 | 5,079,056,919.89 | 4,942,309,191.62 | 4,536,833,713.74 | 3,340,706,084.88 | 571,304,688.40 | 635,423,672.06 |
| 应付职工薪酬(元) | 1,161,155,227.55 | 1,359,356,632.55 | 1,110,053,961.05 | 1,843,435,362.00 | 1,742,265,039.33 | 1,789,567,016.87 | 1,416,101,965.72 | 1,482,338,342.14 |
| 应交税费(元) | 2,521,765,377.17 | 2,232,461,984.67 | 1,883,904,674.25 | 1,447,046,977.50 | 1,524,018,304.52 | 1,948,560,512.80 | 1,780,325,504.60 | 1,944,947,948.20 |
| 应付股利(元) | 12,235,148.28 | 29,235,148.28 | 3,267,780,265.00 | 90,580,642.02 | 8,257,969.35 | 185,908,609.63 | 4,674,644,887.67 | 124,505,121.05 |
| 其他应付款(元) | 2,743,912,651.33 | 2,097,224,788.41 | 2,153,698,345.70 | 1,975,297,785.72 | 2,087,513,473.70 | 1,823,153,496.91 | 3,203,738,506.95 | 2,257,314,434.71 |
| 一年内到期的非流动负债(元) | 6,564,475,318.75 | 5,984,717,955.84 | 4,035,511,296.04 | 3,986,988,092.73 | 9,670,015,793.18 | 6,689,788,087.94 | 3,800,142,893.23 | 2,817,983,501.41 |
| 其他流动负债(元) | 93,153,922.01 | 90,663,387.12 | 76,568,046.09 | 63,149,688.60 | 353,355,886.03 | 271,874,987.31 | 25,845,578.76 | 1,549,361,321.12 |
| 流动负债合计(元) | 22,835,359,505.98 | 19,816,216,154.27 | 23,271,988,342.86 | 19,622,185,210.74 | 25,863,891,496.14 | 21,409,227,538.43 | 20,422,902,896.63 | 16,258,442,062.18 |
| 非流动负债： | ||||||||
| 长期借款(元) | 29,013,704,759.52 | 26,259,150,502.33 | 25,831,438,788.09 | 19,523,452,915.41 | 14,488,174,158.10 | 17,433,137,766.39 | 22,237,358,311.84 | 18,133,165,292.36 |
| 应付债券(元) | 12,791,342,389.47 | 12,917,881,500.90 | 15,222,100,156.29 | 17,182,528,579.53 | 17,447,628,891.64 | 17,743,448,510.63 | 16,802,837,298.05 | 15,856,064,986.59 |
| 租赁负债(元) | 363,353,722.81 | 463,272,306.90 | 422,282,811.56 | 724,074,938.71 | 610,938,859.02 | 632,634,561.31 | 472,787,012.96 | 393,339,182.78 |
| 长期应付款(元) | 604,277,621.92 | 609,871,495.36 | 609,798,615.74 | 610,076,310.82 | 621,929,486.19 | 678,371,027.47 | 715,391,271.37 | 755,523,678.43 |
| 长期应付职工薪酬(元) | 520,203,662.83 | 452,442,573.51 | 447,581,531.81 | 450,963,873.27 | 454,096,867.86 | 342,421,195.09 | 341,766,473.02 | 381,058,813.79 |
| 预计负债(元) | 6,648,621.96 | 1,869,312.06 | 1,869,312.06 | 1,869,312.06 | 4,838,259.65 | 1,098,892.52 | 1,098,892.52 | 1,447,797.79 |
| 递延收益(元) | 284,552,854.26 | 299,266,132.41 | 312,089,637.36 | 315,552,387.27 | 320,561,120.41 | 240,397,535.01 | 232,293,688.05 | 242,254,879.68 |
| 递延所得税负债(元) | 969,659,727.23 | 867,418,484.31 | 895,024,951.18 | 840,967,869.72 | 822,598,028.34 | 744,876,049.58 | 704,626,167.19 | 933,771,841.68 |
| 其他非流动负债(元) | - | - | - | - | - | - | 49,241,048.30 | 91,983,989.34 |
| 非流动负债合计(元) | 44,553,743,360.00 | 41,871,172,307.78 | 43,742,185,804.09 | 39,649,486,186.79 | 34,770,765,671.21 | 37,816,385,538.00 | 41,557,400,163.30 | 36,788,610,462.44 |
| 负债合计(元) | 67,389,102,865.98 | 61,687,388,462.05 | 67,014,174,146.95 | 59,271,671,397.53 | 60,634,657,167.35 | 59,225,613,076.43 | 61,980,303,059.93 | 53,047,052,524.62 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 23,284,144,750.00 | 23,284,144,750.00 | 23,284,144,750.00 | 23,284,144,750.00 | 23,284,144,750.00 | 23,284,144,750.00 | 23,284,144,750.00 | 23,278,679,750.00 |
| 资本公积(元) | 12,194,385,195.92 | 11,550,242,985.14 | 11,055,013,900.23 | 11,275,529,419.21 | 11,253,435,797.48 | 11,094,128,147.52 | 11,073,813,021.91 | 9,764,713,634.18 |
| 减：库存股(元) | 212,762,067.00 | 212,762,067.00 | 212,762,067.00 | 228,227,881.00 | 228,227,881.00 | 228,227,881.00 | 228,227,881.00 | 232,271,281.20 |
| 其他综合收益(元) | 398,173,331.72 | 267,999,370.08 | 428,281,479.01 | 367,631,503.72 | 452,879,252.49 | 535,341,408.55 | 606,781,805.87 | 974,866,360.43 |
| 专项储备(元) | 46,758,308.67 | 58,789,311.81 | 41,568,299.46 | 55,915,034.87 | 41,064,254.05 | 40,186,134.98 | 42,986,060.99 | 27,538,785.29 |
| 盈余公积(元) | 10,643,619,176.35 | 9,757,336,442.20 | 9,757,336,442.20 | 9,757,336,442.20 | 9,757,336,442.20 | 9,034,324,611.48 | 9,034,324,611.48 | 9,034,324,611.48 |
| 未分配利润(元) | 76,821,121,485.22 | 75,863,325,407.84 | 71,831,932,684.92 | 71,317,642,886.36 | 67,766,774,843.75 | 66,817,636,619.65 | 62,085,260,419.04 | 62,453,658,845.72 |
| 归属于母公司股东权益合计(元) | 123,175,440,180.88 | 120,569,076,200.07 | 116,185,515,488.82 | 115,829,972,155.36 | 112,327,407,458.97 | 110,577,533,791.18 | 105,899,082,788.29 | 105,301,510,705.90 |
| 少数股东权益(元) | 13,010,972,126.11 | 11,763,119,739.06 | 9,789,122,305.98 | 8,970,716,887.31 | 8,839,640,972.54 | 8,135,647,681.76 | 8,077,848,782.92 | 8,153,638,323.34 |
| 股东权益合计(元) | 136,186,412,306.99 | 132,332,195,939.13 | 125,974,637,794.80 | 124,800,689,042.67 | 121,167,048,431.51 | 118,713,181,472.94 | 113,976,931,571.21 | 113,455,149,029.24 |
| 负债和股东权益合计(元) | 203,575,515,172.97 | 194,019,584,401.18 | 192,988,811,941.75 | 184,072,360,440.20 | 181,801,705,598.86 | 177,938,794,549.37 | 175,957,234,631.14 | 166,502,201,553.86 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-04 | 2022-10-29 | 2022-08-30 | 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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