| 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 | 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 | 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 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 70,218,001,158.00 | 64,589,558,542.00 | 66,172,427,267.00 | 70,035,544,355.00 | 68,382,013,542.00 | 60,592,215,745.00 | 39,896,304,723.00 | 46,273,232,520.00 | 38,368,158,809.00 | 28,356,143,003.00 | 23,972,708,678.00 |
| 其中：交易性金融资产(元) | 2,774,618,962.00 | 2,940,556,299.00 | 2,918,086,597.00 | 2,954,864,656.00 | 3,459,909,367.00 | 3,259,841,742.00 | 3,281,216,139.00 | 3,286,826,770.00 | 3,171,741,191.00 | 2,454,794,467.00 | 2,185,433,855.00 |
| 应收票据及应收账款(元) | 52,290,976,838.00 | 49,966,910,352.00 | 41,094,441,197.00 | 28,230,943,795.00 | 38,716,468,695.00 | 35,830,443,999.00 | 32,570,489,534.00 | 19,871,150,584.00 | 29,102,147,220.00 | 28,381,279,407.00 | 26,860,163,874.00 |
| 其中：应收票据(元) | 335,200,687.00 | 276,559,679.00 | 418,605,166.00 | 260,261,330.00 | 663,700,330.00 | 459,077,402.00 | 229,988,091.00 | 519,327,657.00 | 455,270,255.00 | 306,922,750.00 | 387,913,083.00 |
| 其中：应收账款(元) | 51,955,776,151.00 | 49,690,350,673.00 | 40,675,836,031.00 | 27,970,682,465.00 | 38,052,768,365.00 | 35,371,366,597.00 | 32,340,501,443.00 | 19,351,822,927.00 | 28,646,876,965.00 | 28,074,356,657.00 | 26,472,250,791.00 |
| 预付款项(元) | 7,729,249,099.00 | 6,709,167,373.00 | 7,766,780,046.00 | 7,841,841,080.00 | 8,717,651,017.00 | 8,332,729,425.00 | 8,754,126,884.00 | 7,510,160,500.00 | 7,434,768,976.00 | 7,077,887,990.00 | 8,123,001,767.00 |
| 应收股利(元) | - | 36,294,169.00 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 4,188,555,263.00 | 3,977,140,025.00 | 3,866,934,551.00 | 3,883,367,493.00 | 3,518,728,253.00 | 3,414,539,783.00 | 3,484,289,168.00 | 3,244,458,845.00 | 3,189,868,018.00 | 3,298,987,691.00 | 3,097,592,049.00 |
| 存货(元) | 3,339,178,667.00 | 3,842,627,012.00 | 3,194,171,427.00 | 1,882,083,166.00 | 3,772,786,831.00 | 3,333,890,503.00 | 3,629,982,435.00 | 1,846,262,040.00 | 3,242,591,114.00 | 2,748,453,036.00 | 3,135,039,786.00 |
| 合同资产(元) | 315,786,274.00 | 325,150,592.00 | 320,414,355.00 | 325,449,390.00 | 408,482,476.00 | 370,763,617.00 | 443,004,220.00 | 467,321,379.00 | 543,714,753.00 | 593,321,307.00 | 841,084,809.00 |
| 一年内到期的非流动资产(元) | 2,457,296,401.00 | 3,972,928,114.00 | 3,749,176,090.00 | 2,086,944,074.00 | 1,208,429,577.00 | 1,297,491,252.00 | 812,271,584.00 | 751,410,094.00 | 560,592,859.00 | 806,550,599.00 | - |
| 其他流动资产(元) | 29,481,147,907.00 | 32,704,083,688.00 | 29,949,349,413.00 | 29,027,864,105.00 | 26,983,995,609.00 | 28,820,461,842.00 | 36,947,504,157.00 | 43,001,037,469.00 | 47,319,556,240.00 | 47,190,830,891.00 | 39,784,620,032.00 |
| 流动资产合计(元) | 172,794,810,569.00 | 169,064,416,166.00 | 159,031,780,943.00 | 146,268,902,114.00 | 155,168,465,367.00 | 145,252,377,908.00 | 129,819,188,844.00 | 126,251,860,201.00 | 132,933,139,180.00 | 120,908,248,391.00 | 107,999,644,850.00 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 431,204,465.00 | - | - | - | - | 6,177,500.00 | - | - | - | - | - |
| 其他债权投资(元) | 1,735,305,702.00 | 1,497,952,668.00 | 1,309,976,165.00 | 1,131,533,243.00 | 866,895,249.00 | 971,617,207.00 | 883,639,012.00 | 906,275,865.00 | 934,746,071.00 | 914,345,221.00 | 802,370,452.00 |
| 长期应收款(元) | 1,233,662,116.00 | 1,256,647,948.00 | 615,755,089.00 | 615,182,294.00 | 2,301,688,149.00 | 2,293,881,162.00 | 2,173,968,974.00 | 1,400,805,583.00 | 1,476,022,849.00 | 1,435,245,162.00 | 1,086,379,220.00 |
| 长期股权投资(元) | 52,673,227,716.00 | 51,560,980,577.00 | 51,922,073,796.00 | 51,051,273,214.00 | 50,225,034,789.00 | 49,233,032,783.00 | 49,325,346,618.00 | 48,416,397,472.00 | 46,742,146,342.00 | 46,055,753,765.00 | 45,940,901,213.00 |
| 其他权益工具投资(元) | 2,138,274,597.00 | 2,134,988,752.00 | 2,155,341,534.00 | 1,847,455,497.00 | 1,744,966,978.00 | 2,426,911,760.00 | 2,232,187,184.00 | 2,005,602,463.00 | 2,122,044,474.00 | 2,121,842,848.00 | 2,065,993,521.00 |
| 其他非流动金融资产(元) | 1,166,025,418.00 | 1,137,987,717.00 | 1,126,117,202.00 | 1,130,192,003.00 | 824,616,691.00 | 805,099,044.00 | 825,049,642.00 | 802,977,478.00 | 996,236,076.00 | 976,296,433.00 | 841,783,086.00 |
| 固定资产(元) | 291,272,663,852.00 | 293,467,218,834.00 | 295,203,280,279.00 | 303,280,249,147.00 | 292,689,580,511.00 | 295,934,958,282.00 | 300,142,284,463.00 | 310,915,659,439.00 | 292,857,678,157.00 | 302,929,792,717.00 | 302,809,102,646.00 |
| 在建工程(元) | 51,179,635,793.00 | 48,967,736,338.00 | 48,217,892,341.00 | 45,714,846,612.00 | 53,110,376,069.00 | 48,285,401,968.00 | 43,219,747,352.00 | 41,191,613,356.00 | 51,918,978,730.00 | 37,359,838,159.00 | 47,388,222,509.00 |
| 使用权资产(元) | 45,622,784,549.00 | 46,547,673,813.00 | 48,883,300,629.00 | 50,533,759,045.00 | 19,897,741,447.00 | 21,488,342,054.00 | 23,033,632,220.00 | 23,931,984,248.00 | 25,366,215,080.00 | 26,609,155,441.00 | 27,719,301,781.00 |
| 无形资产(元) | 29,729,566,745.00 | 29,355,304,917.00 | 29,077,304,535.00 | 29,845,811,909.00 | 27,568,828,982.00 | 27,065,931,922.00 | 26,947,761,926.00 | 27,172,872,329.00 | 25,798,502,603.00 | 24,702,676,155.00 | 24,525,267,207.00 |
| 开发支出(元) | 3,318,637,703.00 | 3,269,311,772.00 | 3,241,870,982.00 | 2,754,211,949.00 | 2,569,873,193.00 | 2,500,955,953.00 | 2,398,813,103.00 | 2,071,221,495.00 | 1,158,310,855.00 | 915,703,125.00 | 952,906,370.00 |
| 长期待摊费用(元) | 3,879,588,884.00 | 3,284,762,087.00 | 3,701,239,251.00 | 3,275,688,395.00 | 3,828,276,689.00 | 3,173,171,843.00 | 3,319,049,256.00 | 3,049,943,053.00 | 2,980,007,932.00 | 2,721,389,043.00 | 2,684,421,853.00 |
| 递延所得税资产(元) | 807,186,593.00 | 576,801,670.00 | 526,364,984.00 | 469,033,316.00 | 533,510,787.00 | 385,229,281.00 | 307,556,187.00 | 271,324,700.00 | 795,336,407.00 | 373,894,205.00 | 297,973,706.00 |
| 其他非流动资产(元) | 7,863,635,760.00 | 8,168,638,486.00 | 6,725,145,548.00 | 6,768,888,869.00 | 5,575,803,625.00 | 5,618,661,383.00 | 4,735,021,206.00 | 4,895,942,172.00 | 4,340,492,850.00 | 4,406,465,844.00 | 4,581,133,151.00 |
| 非流动资产合计(元) | 493,051,399,893.00 | 491,226,005,579.00 | 492,705,662,335.00 | 498,418,125,493.00 | 461,737,193,159.00 | 460,189,372,142.00 | 459,544,057,143.00 | 467,032,619,653.00 | 457,486,718,426.00 | 451,522,398,118.00 | 461,695,756,715.00 |
| 资产总计(元) | 665,846,210,462.00 | 660,290,421,745.00 | 651,737,443,278.00 | 644,687,027,607.00 | 616,905,658,526.00 | 605,441,750,050.00 | 589,363,245,987.00 | 593,284,479,854.00 | 590,419,857,606.00 | 572,430,646,509.00 | 569,695,401,565.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 860,921,144.00 | 712,775,633.00 | 569,968,305.00 | 502,105,509.00 | 457,203,999.00 | 462,469,569.00 | 464,434,098.00 | 385,264,597.00 | 490,251,806.00 | 490,251,806.00 | 740,000,000.00 |
| 应付票据及应付账款(元) | 165,061,579,131.00 | 157,848,123,838.00 | 154,799,182,786.00 | 149,340,051,575.00 | 150,212,138,238.00 | 140,420,476,414.00 | 132,347,149,583.00 | 129,763,685,082.00 | 126,512,274,126.00 | 115,493,592,546.00 | 115,419,102,871.00 |
| 其中：应付票据(元) | 12,989,457,145.00 | 10,460,167,424.00 | 11,510,183,097.00 | 10,175,205,912.00 | 12,171,232,507.00 | 11,254,999,921.00 | 8,546,602,828.00 | 6,323,255,124.00 | 8,412,397,343.00 | 8,258,321,567.00 | 6,791,200,325.00 |
| 其中：应付账款(元) | 152,072,121,986.00 | 147,387,956,414.00 | 143,288,999,689.00 | 139,164,845,663.00 | 138,040,905,731.00 | 129,165,476,493.00 | 123,800,546,755.00 | 123,440,429,958.00 | 118,099,876,783.00 | 107,235,270,979.00 | 108,627,902,546.00 |
| 预收款项(元) | 224,003,171.00 | 240,053,809.00 | 310,027,033.00 | 393,573,758.00 | 376,165,981.00 | 346,412,328.00 | 120,256,706.00 | 121,988,827.00 | 387,814,680.00 | 344,591,089.00 | 166,219,481.00 |
| 合同负债(元) | 42,025,333,251.00 | 42,251,691,299.00 | 42,767,834,711.00 | 44,731,437,697.00 | 41,058,998,697.00 | 41,328,895,439.00 | 41,236,011,848.00 | 45,715,630,416.00 | 40,184,311,795.00 | 40,205,323,452.00 | 41,062,844,752.00 |
| 应付职工薪酬(元) | 17,337,163,073.00 | 17,431,067,965.00 | 14,063,095,269.00 | 14,871,587,676.00 | 20,870,452,268.00 | 19,521,871,593.00 | 16,856,362,579.00 | 15,711,553,418.00 | 20,115,692,734.00 | 19,162,941,266.00 | 15,398,286,832.00 |
| 应交税费(元) | 4,388,379,263.00 | 3,706,738,828.00 | 4,247,453,573.00 | 2,224,430,940.00 | 2,524,155,400.00 | 2,627,415,911.00 | 2,180,130,862.00 | 1,438,429,020.00 | 2,794,643,219.00 | 2,598,633,374.00 | 2,830,582,346.00 |
| 应付股利(元) | - | 2,538,933,493.00 | - | 2,266,014.00 | - | 2,266,014.00 | - | 2,266,014.00 | - | 2,266,014.00 | - |
| 其他应付款(元) | 18,484,431,152.00 | 14,097,993,631.00 | 16,007,081,202.00 | 15,719,277,297.00 | 14,220,939,477.00 | 12,837,345,811.00 | 15,345,299,841.00 | 15,853,596,468.00 | 16,444,533,568.00 | 16,520,873,486.00 | 15,234,714,025.00 |
| 一年内到期的非流动负债(元) | 11,840,553,299.00 | 12,021,989,614.00 | 12,824,067,270.00 | 12,863,224,607.00 | 9,182,876,251.00 | 10,925,987,355.00 | 14,211,575,617.00 | 15,561,385,455.00 | 13,901,003,669.00 | 14,176,248,590.00 | 9,937,240,743.00 |
| 其他流动负债(元) | 1,958,330,672.00 | 7,156,243,296.00 | 6,970,822,484.00 | 7,336,032,847.00 | 7,933,062,972.00 | 9,237,510,356.00 | 3,378,929,532.00 | 10,584,037,687.00 | 10,721,098,545.00 | 5,038,049,343.00 | 2,991,256,343.00 |
| 流动负债合计(元) | 262,180,694,156.00 | 258,005,611,406.00 | 252,559,532,633.00 | 247,983,987,920.00 | 246,835,993,283.00 | 237,710,650,790.00 | 226,140,150,666.00 | 235,137,836,984.00 | 231,551,624,142.00 | 214,032,770,966.00 | 203,780,247,393.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,613,808,610.00 | 1,664,172,514.00 | 1,778,987,926.00 | 1,827,598,049.00 | 1,610,564,387.00 | 1,676,061,718.00 | 1,769,537,868.00 | 1,834,976,244.00 | 1,933,275,362.00 | 1,996,373,196.00 | 2,340,978,806.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 998,635,744.00 | 998,329,141.00 | 3,068,163,906.00 |
| 租赁负债(元) | 33,095,882,087.00 | 33,571,125,396.00 | 34,777,840,709.00 | 36,429,267,992.00 | 10,915,107,514.00 | 10,788,789,418.00 | 10,940,482,409.00 | 10,415,025,610.00 | 12,693,184,575.00 | 14,097,154,432.00 | 17,764,988,400.00 |
| 长期应付款(元) | 5,679,958.00 | 5,125,589.00 | 13,349,882.00 | 7,516,790.00 | 24,577,246.00 | 10,346,865.00 | 35,656,897.00 | 12,275,866.00 | 31,328,605.00 | 20,039,766.00 | - |
| 长期应付职工薪酬(元) | 106,049,022.00 | 106,049,022.00 | 104,571,336.00 | 104,571,336.00 | 99,995,225.00 | 97,459,515.00 | 95,132,625.00 | 95,970,000.00 | 74,400,351.00 | 72,046,891.00 | 70,518,014.00 |
| 预计负债(元) | 219,208,867.00 | 258,179,596.00 | 254,148,491.00 | 244,373,912.00 | 165,744,096.00 | 144,131,045.00 | 129,357,224.00 | 122,853,239.00 | - | - | - |
| 递延收益(元) | 8,633,688,223.00 | 8,263,107,707.00 | 8,158,945,945.00 | 7,832,391,336.00 | 7,580,019,460.00 | 7,423,216,642.00 | 7,058,490,012.00 | 6,951,018,493.00 | 6,466,918,092.00 | 6,320,186,199.00 | 6,386,584,047.00 |
| 递延所得税负债(元) | 530,331,647.00 | 362,515,748.00 | 695,159,482.00 | 2,120,431,495.00 | 1,644,539,085.00 | 1,036,158,562.00 | 1,335,883,588.00 | 1,636,795,301.00 | 174,331,146.00 | 144,393,242.00 | 912,751,833.00 |
| 其他非流动负债(元) | 571,503,829.00 | 565,029,394.00 | 659,109,268.00 | 862,415,437.00 | 861,662,164.00 | 873,768,149.00 | 867,376,217.00 | 867,376,217.00 | 3,799,217.00 | 3,799,217.00 | 3,799,217.00 |
| 非流动负债合计(元) | 44,776,152,243.00 | 44,795,304,966.00 | 46,442,113,039.00 | 49,428,566,347.00 | 22,902,209,177.00 | 22,049,931,914.00 | 22,231,916,840.00 | 21,936,290,970.00 | 22,375,873,092.00 | 23,652,322,084.00 | 30,547,784,223.00 |
| 负债合计(元) | 306,956,846,399.00 | 302,800,916,372.00 | 299,001,645,672.00 | 297,412,554,267.00 | 269,738,202,460.00 | 259,760,582,704.00 | 248,372,067,506.00 | 257,074,127,954.00 | 253,927,497,234.00 | 237,685,093,050.00 | 234,328,031,616.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 31,803,992,312.00 | 31,804,436,237.00 | 31,804,436,237.00 | 31,804,436,237.00 | 30,966,096,237.00 | 30,988,131,612.00 | 30,988,131,612.00 | 30,991,393,212.00 | 30,991,393,212.00 | 31,011,853,287.00 | 31,011,853,287.00 |
| 资本公积(元) | 82,052,527,600.00 | 81,982,863,651.00 | 81,895,546,315.00 | 81,824,314,900.00 | 80,414,604,987.00 | 80,456,223,721.00 | 80,465,816,686.00 | 80,443,139,550.00 | 80,445,987,314.00 | 80,466,701,547.00 | 80,421,337,668.00 |
| 减：库存股(元) | 4,283,838,481.00 | 4,285,520,957.00 | 4,297,801,978.00 | 4,297,801,978.00 | 2,218,718,778.00 | 2,302,232,849.00 | 3,070,164,079.00 | 3,082,525,543.00 | 3,082,525,543.00 | 3,160,069,227.00 | 1,997,375,763.00 |
| 其他综合收益(元) | -3,201,696,346.00 | -3,182,260,000.00 | -3,313,908,241.00 | -3,399,789,510.00 | -3,400,078,829.00 | -3,221,510,941.00 | -3,414,081,998.00 | -3,485,216,619.00 | -3,366,783,102.00 | -3,370,662,607.00 | -3,372,461,974.00 |
| 盈余公积(元) | 2,552,931,421.00 | 2,552,931,421.00 | 2,552,931,421.00 | 2,552,931,421.00 | 2,197,772,952.00 | 2,197,772,952.00 | 2,197,772,952.00 | 2,197,772,952.00 | 1,810,191,549.00 | 1,810,191,549.00 | 1,810,191,549.00 |
| 一般风险准备(元) | 507,501,616.00 | 507,501,616.00 | 507,501,616.00 | 507,501,616.00 | 507,501,616.00 | 507,501,616.00 | 507,501,616.00 | 507,501,616.00 | 370,625,101.00 | 370,625,101.00 | 370,625,101.00 |
| 未分配利润(元) | 51,620,476,028.00 | 49,486,770,090.00 | 47,644,639,070.00 | 45,378,842,042.00 | 47,285,481,028.00 | 45,239,982,495.00 | 43,676,054,031.00 | 41,645,083,677.00 | 43,027,293,849.00 | 41,384,716,532.00 | 41,083,926,960.00 |
| 归属于母公司股东权益合计(元) | 161,051,894,150.00 | 158,866,722,058.00 | 156,793,344,440.00 | 154,370,434,728.00 | 155,752,659,213.00 | 153,865,868,606.00 | 151,351,030,820.00 | 149,217,148,845.00 | 150,196,182,380.00 | 148,513,356,182.00 | 149,328,096,828.00 |
| 少数股东权益(元) | 197,837,469,913.00 | 198,622,783,315.00 | 195,942,453,166.00 | 192,904,038,612.00 | 191,414,796,853.00 | 191,815,298,740.00 | 189,640,147,661.00 | 186,993,203,055.00 | 186,296,177,992.00 | 186,232,197,277.00 | 186,039,273,121.00 |
| 股东权益合计(元) | 358,889,364,063.00 | 357,489,505,373.00 | 352,735,797,606.00 | 347,274,473,340.00 | 347,167,456,066.00 | 345,681,167,346.00 | 340,991,178,481.00 | 336,210,351,900.00 | 336,492,360,372.00 | 334,745,553,459.00 | 335,367,369,949.00 |
| 负债和股东权益合计(元) | 665,846,210,462.00 | 660,290,421,745.00 | 651,737,443,278.00 | 644,687,027,607.00 | 616,905,658,526.00 | 605,441,750,050.00 | 589,363,245,987.00 | 593,284,479,854.00 | 590,419,857,606.00 | 572,430,646,509.00 | 569,695,401,565.00 |
| 公告日期 | 2023-10-25 | 2023-08-10 | 2023-04-19 | 2023-03-09 | 2022-10-29 | 2022-08-09 | 2022-04-22 | 2022-03-12 | 2021-10-22 | 2021-08-20 | 2021-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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