| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 2,318,362,298.94 | 2,890,932,911.89 | 1,855,067,927.86 | 2,567,269,484.95 | 2,386,101,324.20 | 2,094,225,049.79 | 1,509,775,413.77 | 2,396,598,766.57 | 1,803,630,337.03 | 1,323,216,842.55 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 403,500,974.60 | 461,328,187.60 |
| 应收票据及应收账款(元) | 3,052,997,040.49 | 1,750,003,194.14 | 1,560,960,066.05 | 2,103,385,110.80 | 3,258,534,413.28 | 3,190,796,497.27 | 1,917,203,884.12 | 3,487,195,734.15 | 3,936,496,963.15 | 4,218,658,382.73 |
| 其中：应收票据(元) | - | - | - | 33,274,352.20 | 253,858,376.95 | 537,606,602.89 | 18,600,000.00 | 808,988,950.34 | 741,923,243.97 | 2,051,883,803.98 |
| 其中：应收账款(元) | 3,052,997,040.49 | 1,750,003,194.14 | 1,560,960,066.05 | 2,070,110,758.60 | 3,004,676,036.33 | 2,653,189,894.38 | 1,898,603,884.12 | 2,678,206,783.81 | 3,194,573,719.18 | 2,166,774,578.75 |
| 预付款项(元) | 55,632,569.64 | 91,975,435.25 | 40,727,498.21 | 86,662,400.60 | 26,995,415.46 | 30,730,260.21 | 14,359,707.73 | 406,682,653.06 | 29,870,139.89 | 18,114,981.48 |
| 应收股利(元) | 58,850,000.00 | - | - | 12,666,669.00 | - | - | - | - | 41,762,637.89 | - |
| 其他应收款(元) | 228,226,581.80 | 158,046,456.43 | 93,663,389.30 | 92,371,442.29 | 121,232,058.67 | 124,521,711.67 | 141,537,384.41 | 85,333,259.30 | 64,501,245.36 | 18,677,637.15 |
| 存货(元) | 46,468,943.43 | 42,430,039.63 | 43,438,738.88 | 185,536,023.50 | 185,523,186.60 | 61,950,805.18 | 44,026,773.02 | 47,396,156.14 | 41,868,035.57 | 55,235,522.03 |
| 其他流动资产(元) | 15,244,281.08 | 17,584,539.55 | 34,985,851.55 | 6,633,635.94 | 32,373,061.35 | 29,671,191.06 | 40,106,361.02 | 93,682,099.80 | 85,360,458.99 | 144,024,377.95 |
| 流动资产合计(元) | 5,775,781,715.38 | 4,950,972,576.89 | 3,628,843,471.85 | 5,054,524,767.08 | 6,010,759,459.56 | 5,531,895,515.18 | 3,667,009,524.07 | 6,516,888,669.02 | 6,406,990,792.48 | 6,239,255,931.49 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 2,971,139,848.90 | 3,123,753,244.87 | 3,115,744,504.86 | 2,974,931,133.63 | 2,975,776,372.35 | 3,013,553,041.59 | 3,001,745,423.19 | 2,980,703,436.68 | 2,924,515,071.22 | 2,962,818,228.56 |
| 其他权益工具投资(元) | 1,124,840,488.61 | 1,125,613,092.72 | 1,125,613,092.72 | 1,056,322,286.57 | 1,056,322,286.57 | 1,056,322,286.57 | 1,056,322,286.57 | 606,583,500.00 | 606,583,500.00 | 606,583,500.00 |
| 其他非流动金融资产(元) | 426,738,383.64 | 453,851,583.64 | 453,851,583.64 | 292,578,581.52 | 292,578,581.52 | 366,717,781.52 | 366,717,781.52 | 204,213,131.32 | 204,213,131.32 | 204,213,131.32 |
| 投资性房地产(元) | 18,176,409.00 | 19,201,909.09 | 20,227,409.16 | 21,252,909.26 | 22,278,409.33 | 23,303,909.42 | 24,329,409.49 | 25,354,909.57 | 26,380,409.66 | 25,365,817.75 |
| 固定资产(元) | 121,867,506,942.44 | 123,064,889,416.86 | 124,304,529,099.12 | 124,918,978,989.32 | 126,194,202,960.80 | 127,514,988,475.89 | 128,843,273,857.80 | 129,859,961,495.93 | 131,102,460,250.03 | 134,364,642,774.02 |
| 在建工程(元) | 28,087,776,068.27 | 24,277,955,482.89 | 22,640,792,325.91 | 19,164,889,364.69 | 18,217,299,328.93 | 17,069,091,741.21 | 16,355,528,218.97 | 13,488,617,818.14 | 12,755,957,421.53 | 12,293,082,764.22 |
| 使用权资产(元) | 529,826,558.43 | 414,071,168.43 | 303,717,752.29 | 282,558,223.02 | 279,002,164.46 | 173,580,619.37 | 165,751,346.81 | - | - | - |
| 无形资产(元) | 6,496,936,392.01 | 6,224,462,435.03 | 6,351,680,377.90 | 6,378,145,015.15 | 6,231,280,379.71 | 5,951,935,864.85 | 6,008,921,635.46 | 6,126,587,696.59 | 6,176,738,241.43 | 6,250,711,198.41 |
| 长期待摊费用(元) | 25,430,045.05 | 25,583,238.09 | 25,736,431.13 | 25,889,624.17 | 26,042,817.22 | 26,277,534.99 | 26,431,277.63 | 81,641,533.73 | 82,102,854.67 | 82,564,175.60 |
| 递延所得税资产(元) | 69,097,052.24 | 69,858,227.27 | 70,619,402.32 | 71,365,783.33 | 72,036,514.01 | 72,782,895.03 | 73,588,452.08 | 74,971,097.15 | 75,717,478.19 | 76,463,859.20 |
| 其他非流动资产(元) | 967,203,006.11 | 907,751,842.48 | 838,010,054.52 | 662,736,251.46 | 714,719,193.93 | 994,198,659.08 | 1,064,655,569.87 | 314,800,185.78 | 286,478,515.48 | 265,891,476.15 |
| 非流动资产合计(元) | 162,584,671,194.70 | 159,706,991,641.37 | 159,250,522,033.57 | 155,849,648,162.12 | 156,081,539,008.83 | 156,262,752,809.52 | 156,987,265,259.39 | 153,763,434,804.89 | 154,241,146,873.53 | 157,132,336,925.23 |
| 资产总计(元) | 168,360,452,910.08 | 164,657,964,218.26 | 162,879,365,505.42 | 160,904,172,929.20 | 162,092,298,468.39 | 161,794,648,324.70 | 160,654,274,783.46 | 160,280,323,473.91 | 160,648,137,666.01 | 163,371,592,856.72 |
| 流动负债： | ||||||||||
| 短期借款(元) | 7,318,845,047.49 | 6,567,305,988.72 | 4,282,679,629.99 | 1,495,039,240.56 | 1,584,349,586.80 | 1,629,751,722.22 | 1,101,753,055.56 | 1,600,000,000.00 | 2,300,000,000.00 | 1,750,000,000.00 |
| 应付票据及应付账款(元) | 156,287,648.37 | 159,499,542.06 | 238,103,246.72 | 234,452,185.94 | 278,290,302.54 | 195,964,214.43 | 145,325,500.21 | 178,735,713.53 | 166,538,613.62 | 99,912,785.77 |
| 其中：应付账款(元) | 156,287,648.37 | 159,499,542.06 | 238,103,246.72 | 234,452,185.94 | 278,290,302.54 | 195,964,214.43 | 145,325,500.21 | 178,735,713.53 | 166,538,613.62 | 99,912,785.77 |
| 预收款项(元) | 1,166,961.72 | 345,516.69 | 1,078,710.15 | 1,093,720.07 | - | - | - | 1,945,078.16 | 724,943.92 | 6,562,119.44 |
| 合同负债(元) | - | - | - | 346,788.93 | 385,321.05 | 5,171,302.72 | 12,325,943.35 | - | - | - |
| 应付职工薪酬(元) | 115,336,521.13 | 120,447,185.53 | 114,532,270.16 | 96,925,081.30 | 98,976,415.48 | 105,607,080.68 | 89,208,213.80 | 77,217,406.26 | 74,172,172.91 | 76,589,845.66 |
| 应交税费(元) | 847,176,477.63 | 407,709,227.64 | 366,184,224.85 | 653,415,378.45 | 911,035,335.39 | 528,145,724.21 | 307,294,647.16 | 682,539,889.72 | 871,418,210.96 | 418,728,656.75 |
| 应付利息(元) | - | - | - | - | - | - | - | 155,235,833.01 | 122,525,922.37 | 172,996,271.69 |
| 应付股利(元) | 436,576,323.83 | 285,511,835.63 | 159,758,958.90 | 224,622,684.92 | 520,603,123.29 | 382,677,041.11 | 171,266,630.13 | 206,775,013.69 | 561,044,023.29 | 332,977,041.11 |
| 其他应付款(元) | 5,134,030,896.02 | 4,777,668,515.11 | 5,101,770,435.47 | 4,592,349,946.80 | 5,513,957,630.70 | 5,998,238,740.22 | 5,957,108,966.21 | 6,544,334,244.43 | 6,575,913,550.34 | 8,651,700,449.28 |
| 一年内到期的非流动负债(元) | 7,712,264,663.12 | 8,037,733,226.27 | 6,031,932,493.47 | 5,691,345,245.22 | 6,309,437,313.82 | 6,289,129,830.72 | 8,805,145,401.10 | 4,911,623,770.00 | 4,991,623,770.00 | 5,086,603,770.00 |
| 其他流动负债(元) | 5,613,857,377.05 | 5,725,934,794.53 | 5,073,528,438.36 | 5,940,000,000.00 | 8,806,559,545.21 | 7,921,528,131.56 | 6,035,960,684.83 | 5,500,000,000.00 | 6,500,000,000.00 | 6,000,000,000.00 |
| 流动负债合计(元) | 27,335,541,916.36 | 26,082,155,832.18 | 21,369,568,408.07 | 18,929,590,272.19 | 24,023,594,574.28 | 23,056,213,787.87 | 22,625,389,042.35 | 19,858,406,948.80 | 22,163,961,207.41 | 22,596,070,939.70 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 69,710,613,927.58 | 67,502,212,290.34 | 71,247,621,025.30 | 72,466,678,645.30 | 70,700,611,142.43 | 71,629,530,444.11 | 71,446,527,529.93 | 75,056,470,708.60 | 75,255,120,682.88 | 76,454,350,400.00 |
| 应付债券(元) | 1,000,737,704.92 | - | - | - | - | - | - | - | - | - |
| 永续债(元) | 13,000,000,000.00 | 13,000,000,000.00 | 13,000,000,000.00 | 12,950,226,115.63 | 12,955,998,950.63 | 12,955,998,950.63 | 12,964,998,950.63 | 12,966,498,950.63 | 12,969,508,978.35 | 12,969,508,978.35 |
| 租赁负债(元) | 156,175,629.72 | 94,609,064.12 | 66,095,256.36 | 51,906,192.06 | 50,009,199.22 | 7,109,709.79 | 4,251,375.82 | - | - | - |
| 长期应付款(元) | 43,200,372.73 | 40,714,448.09 | 49,827,863.33 | 50,865,710.47 | 47,604,534.51 | 49,396,462.52 | 48,688,523.40 | 53,038,774.30 | 52,593,167.93 | 56,847,460.35 |
| 预计负债(元) | 248,586,091.75 | 233,181,002.22 | 233,756,234.47 | 230,509,272.51 | 220,138,461.27 | 206,050,418.00 | 204,263,848.97 | 204,269,684.35 | 202,040,039.20 | 201,513,168.71 |
| 递延收益(元) | 15,448,870.33 | 15,190,363.70 | 13,223,876.87 | 23,194,417.73 | 21,650,108.27 | 5,583,695.31 | 6,612,173.58 | 2,090,651.85 | 2,129,130.12 | 2,167,608.39 |
| 递延所得税负债(元) | 96,838,314.97 | 101,021,185.58 | 101,021,185.58 | 80,715,635.52 | 80,715,635.52 | 91,836,515.52 | 91,836,515.52 | - | 12,178,750.30 | 21,154,291.79 |
| 非流动负债合计(元) | 71,271,600,912.00 | 67,986,928,354.05 | 71,711,545,441.91 | 72,903,869,873.59 | 71,120,729,081.22 | 71,989,507,245.25 | 71,802,179,967.22 | 75,315,869,819.10 | 75,524,061,770.43 | 76,736,032,929.24 |
| 负债合计(元) | 98,607,142,828.36 | 94,069,084,186.23 | 93,081,113,849.98 | 91,833,460,145.78 | 95,144,323,655.50 | 95,045,721,033.12 | 94,427,569,009.57 | 95,174,276,767.90 | 97,688,022,977.84 | 99,332,103,868.94 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 18,000,000,000.00 | 18,000,000,000.00 | 18,000,000,000.00 | 18,000,000,000.00 | 18,000,000,000.00 | 18,000,000,000.00 | 18,000,000,000.00 | 18,000,000,000.00 | 18,000,000,000.00 | 18,000,000,000.00 |
| 其他权益工具(元) | 13,000,000,000.00 | 13,000,000,000.00 | 13,000,000,000.00 | 12,950,226,115.63 | 12,955,998,950.63 | 12,955,998,950.63 | 12,964,998,950.63 | 12,966,498,950.63 | 12,969,508,978.35 | 12,969,508,978.35 |
| 资本公积(元) | 18,841,241,445.49 | 18,836,601,711.88 | 18,842,601,711.88 | 18,892,380,133.30 | 18,892,380,133.30 | 18,892,380,133.30 | 18,892,380,133.30 | 18,892,398,056.66 | 18,892,398,056.66 | 18,892,398,056.66 |
| 其他综合收益(元) | 623,549,800.93 | 544,178,587.52 | 564,029,904.29 | 496,118,628.38 | 446,959,826.70 | 375,681,396.36 | 378,408,357.78 | 13,649,838.73 | 11,627,112.17 | 22,105,398.42 |
| 专项储备(元) | 69,331,505.99 | 53,621,815.86 | 9,750,184.24 | - | - | - | - | - | - | - |
| 盈余公积(元) | 3,195,216,118.32 | 3,195,216,118.32 | 3,195,216,118.32 | 2,551,338,151.68 | 2,551,338,151.68 | 2,551,338,151.68 | 2,551,338,151.68 | 2,016,179,043.70 | 2,016,179,043.70 | 2,016,179,043.70 |
| 未分配利润(元) | 13,944,737,745.57 | 14,809,224,308.93 | 14,132,169,608.83 | 14,067,825,906.05 | 12,084,472,792.05 | 12,182,115,720.46 | 11,576,412,943.44 | 11,358,564,387.87 | 9,246,779,705.20 | 10,172,147,667.48 |
| 归属于母公司股东权益合计(元) | 67,674,076,616.30 | 68,438,842,542.51 | 67,743,767,527.56 | 66,957,888,935.04 | 64,931,149,854.36 | 64,957,514,352.43 | 64,363,538,536.83 | 63,247,290,277.59 | 61,136,492,896.08 | 62,072,339,144.61 |
| 少数股东权益(元) | 2,079,233,465.42 | 2,150,037,489.52 | 2,054,484,127.88 | 2,112,823,848.38 | 2,016,824,958.53 | 1,791,412,939.15 | 1,863,167,237.06 | 1,858,756,428.42 | 1,823,621,792.09 | 1,967,149,843.17 |
| 股东权益合计(元) | 69,753,310,081.72 | 70,588,880,032.03 | 69,798,251,655.44 | 69,070,712,783.42 | 66,947,974,812.89 | 66,748,927,291.58 | 66,226,705,773.89 | 65,106,046,706.01 | 62,960,114,688.17 | 64,039,488,987.78 |
| 负债和股东权益合计(元) | 168,360,452,910.08 | 164,657,964,218.26 | 162,879,365,505.42 | 160,904,172,929.20 | 162,092,298,468.39 | 161,794,648,324.70 | 160,654,274,783.46 | 160,280,323,473.91 | 160,648,137,666.01 | 163,371,592,856.72 |
| 公告日期 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 2022-04-23 | 2022-03-03 | 2021-10-28 | 2021-08-28 | 2021-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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