| 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) | 6,433,808,650.59 | 6,673,350,158.99 | 5,955,672,987.08 | 5,345,749,562.49 | 7,034,623,944.95 | 4,101,844,263.82 | 2,841,205,759.14 | 3,261,819,985.96 |
| 其中：交易性金融资产(元) | 100,121,315.07 | 2,587,515,968.73 | 1,108,772,668.49 | 1,408,772,987.66 | 22,110.96 | 241,965,972.61 | 207,315,686.07 | 1,321,571,271.69 |
| 应收票据及应收账款(元) | 4,215,446,702.03 | 3,587,372,635.76 | 3,886,885,426.75 | 3,311,892,716.12 | 4,356,314,143.94 | 4,128,400,983.57 | 4,251,471,965.87 | 4,974,439,920.83 |
| 其中：应收票据(元) | 246,653,807.77 | 181,961,446.90 | 164,423,589.76 | 228,480,822.38 | 266,636,208.67 | 182,792,324.86 | 81,041,101.11 | 161,395,167.41 |
| 其中：应收账款(元) | 3,968,792,894.26 | 3,405,411,188.86 | 3,722,461,836.99 | 3,083,411,893.74 | 4,089,677,935.27 | 3,945,608,658.71 | 4,170,430,864.76 | 4,813,044,753.42 |
| 预付款项(元) | 736,325,379.70 | 791,071,266.81 | 800,352,772.06 | 763,284,820.30 | 673,422,781.72 | 499,991,537.46 | 482,906,703.32 | 476,827,630.11 |
| 应收股利(元) | - | - | - | - | 4,504,187.49 | - | - | - |
| 其他应收款(元) | 1,020,759,936.91 | 866,503,420.03 | 853,378,920.95 | 845,162,547.99 | 911,664,434.07 | 1,057,239,312.44 | 1,200,266,968.61 | 982,344,045.91 |
| 存货(元) | 4,513,287,997.28 | 4,334,384,481.52 | 4,688,158,311.11 | 5,042,502,413.74 | 4,893,551,267.55 | 5,870,173,212.25 | 5,681,988,793.65 | 5,967,666,295.27 |
| 合同资产(元) | 127,516,136.84 | 150,389,398.94 | 331,357,644.95 | 444,985,924.54 | 528,800,987.92 | 362,463,768.82 | 335,156,252.41 | 210,565,861.25 |
| 一年内到期的非流动资产(元) | 530,147,886.53 | 536,185,865.89 | 487,992,533.83 | 557,355,578.62 | 367,603,961.86 | 336,347,720.00 | 535,745,146.86 | 384,154,234.11 |
| 其他流动资产(元) | 1,725,801,160.27 | 232,809,795.05 | 328,566,899.55 | 263,451,532.75 | 165,417,122.38 | 158,161,907.90 | 161,081,674.86 | 302,279,124.32 |
| 流动资产合计(元) | 19,614,291,856.26 | 19,898,147,282.59 | 18,526,377,209.76 | 18,102,827,093.08 | 18,998,181,958.21 | 16,819,148,403.18 | 15,944,222,430.11 | 18,137,085,963.38 |
| 非流动资产： | ||||||||
| 债权投资(元) | 134,252,000.02 | 133,163,333.34 | 203,330,555.52 | 188,261,557.62 | 391,826,645.82 | 383,974,694.47 | 282,170,673.63 | 434,944,111.11 |
| 长期应收款(元) | 21,890,394.56 | 49,597,303.07 | 52,813,771.30 | 63,636,594.85 | 81,286,212.68 | 119,321,947.02 | 188,466,049.96 | 225,700,845.07 |
| 长期股权投资(元) | 649,545,124.13 | 1,047,165,689.81 | 1,047,165,689.81 | 996,940,163.70 | 996,940,163.70 | 975,443,169.90 | 950,025,394.79 | 896,266,448.17 |
| 其他权益工具投资(元) | 1,479,764,762.94 | 1,681,995,504.15 | 1,801,918,496.36 | 1,791,901,883.41 | 1,715,590,445.12 | 1,934,593,823.86 | 2,086,581,147.55 | 2,293,768,256.66 |
| 其他非流动金融资产(元) | 598,803,277.44 | 597,670,000.00 | 599,800,000.00 | 632,500,000.00 | 132,500,000.00 | - | - | - |
| 固定资产(元) | 4,171,617,820.66 | 3,937,910,192.99 | 4,004,861,196.94 | 4,055,744,663.75 | 4,161,372,973.79 | 4,286,074,280.62 | 4,336,503,480.05 | 4,224,511,778.24 |
| 在建工程(元) | 189,997,999.56 | 248,817,669.00 | 286,609,517.52 | 327,967,949.40 | 276,431,436.65 | 332,020,168.19 | 343,852,369.68 | 550,219,695.20 |
| 使用权资产(元) | 21,123,048.36 | 9,099,281.33 | 10,550,640.77 | 12,328,787.27 | 13,769,494.50 | 15,686,586.84 | 17,591,818.41 | 16,721,829.94 |
| 无形资产(元) | 1,543,591,173.65 | 1,554,137,231.67 | 1,544,255,119.39 | 1,553,730,131.35 | 1,564,864,113.99 | 1,194,626,767.63 | 1,195,970,509.61 | 1,202,504,307.20 |
| 商誉(元) | 103,203.85 | 103,203.85 | 103,203.85 | 103,203.85 | 103,203.85 | 103,203.85 | 103,203.85 | 103,203.85 |
| 长期待摊费用(元) | 889,542.72 | 42,308.51 | 75,240.48 | 134,034.69 | 184,814.34 | 267,101.73 | 403,356.01 | 545,391.44 |
| 递延所得税资产(元) | 1,599,212,219.33 | 1,600,730,473.36 | 1,603,091,061.09 | 1,656,276,385.35 | 1,655,045,627.71 | 1,670,022,562.40 | 1,631,584,691.50 | 1,578,146,120.14 |
| 其他非流动资产(元) | 831,873,549.94 | 16,955,185.71 | 20,211,464.31 | 20,980,243.91 | 9,495,239.37 | 307,758,570.94 | 88,893,981.67 | 24,059,980.42 |
| 非流动资产合计(元) | 11,242,664,117.16 | 10,877,387,376.79 | 11,174,785,957.34 | 11,300,505,599.15 | 10,999,410,371.52 | 11,219,892,877.45 | 11,122,146,676.71 | 11,447,491,967.44 |
| 资产总计(元) | 30,856,955,973.42 | 30,775,534,659.38 | 29,701,163,167.10 | 29,403,332,692.23 | 29,997,592,329.73 | 28,039,041,280.63 | 27,066,369,106.82 | 29,584,577,930.82 |
| 流动负债： | ||||||||
| 其中：交易性金融负债(元) | 45,558,310.35 | 26,155,935.34 | 186,234,125.45 | 60,143,870.79 | 45,890,608.52 | 104,422,302.52 | 15,524,670.51 | - |
| 应付票据及应付账款(元) | 7,143,273,017.89 | 8,886,105,010.55 | 8,170,290,250.89 | 6,604,632,982.40 | 7,500,943,842.35 | 6,647,210,515.79 | 6,606,747,156.27 | 6,890,933,011.08 |
| 其中：应付票据(元) | 3,305,579,159.12 | 3,382,368,040.13 | 2,692,979,095.83 | 2,305,940,106.72 | 2,303,768,801.76 | 2,078,656,553.30 | 2,199,350,813.45 | 2,763,308,575.46 |
| 其中：应付账款(元) | 3,837,693,858.77 | 5,503,736,970.42 | 5,477,311,155.06 | 4,298,692,875.68 | 5,197,175,040.59 | 4,568,553,962.49 | 4,407,396,342.82 | 4,127,624,435.62 |
| 预收款项(元) | 4,157,974.12 | 12,447,510.04 | 62,931,630.86 | 1,805,811.40 | 10,389,583.54 | 1,525,046.60 | 2,255,799.58 | 5,005,956.87 |
| 合同负债(元) | 2,472,666,720.88 | 1,557,007,413.36 | 1,828,312,855.00 | 1,984,955,544.60 | 1,309,569,296.41 | 1,757,754,047.81 | 1,206,315,915.30 | 1,899,345,227.48 |
| 应付职工薪酬(元) | 1,108,643,151.98 | 1,015,200,098.33 | 930,108,481.36 | 852,130,124.03 | 836,380,903.13 | 690,461,828.66 | 554,058,167.59 | 719,190,829.96 |
| 应交税费(元) | 219,045,146.63 | 143,703,710.70 | 183,223,642.08 | 100,090,153.41 | 204,887,483.77 | 114,186,513.76 | 83,144,721.09 | 142,185,135.66 |
| 应付股利(元) | - | - | 6,515,246.77 | - | - | 162,935.19 | 5,000,000.00 | - |
| 其他应付款(元) | 2,280,463,542.26 | 2,257,376,359.88 | 2,053,658,464.75 | 1,736,170,860.64 | 2,179,223,900.29 | 1,570,359,410.41 | 1,745,766,232.52 | 1,732,077,022.14 |
| 一年内到期的非流动负债(元) | 4,110,702.05 | 6,943,161.62 | 7,121,644.42 | 6,010,780.88 | 6,762,907.04 | 5,233,714.30 | 6,756,160.22 | 10,817,907.67 |
| 其他流动负债(元) | 406,291,882.00 | 373,560,984.48 | 385,621,264.81 | 423,612,438.05 | 486,134,261.55 | 424,031,836.98 | 282,071,843.48 | 383,992,012.61 |
| 流动负债合计(元) | 13,684,210,448.16 | 14,278,500,184.30 | 13,814,017,606.39 | 11,769,552,566.20 | 12,580,182,786.60 | 11,315,348,152.02 | 10,507,640,666.56 | 11,783,547,103.47 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 13,525,052.63 | 2,652,211.38 | 2,617,390.64 | 4,257,072.81 | 3,655,966.72 | 11,451,539.86 | 9,924,886.71 | 3,345,947.55 |
| 预计负债(元) | 2,386,118,529.77 | 2,359,707,576.59 | 2,215,477,570.04 | 2,062,738,444.48 | 1,990,173,231.26 | 1,840,674,834.42 | 1,888,288,946.70 | 1,884,102,681.36 |
| 递延收益(元) | 500,599,879.13 | 534,472,020.31 | 570,361,872.11 | 619,684,237.88 | 669,163,678.81 | 693,169,316.77 | 786,086,316.82 | 789,525,288.88 |
| 递延所得税负债(元) | 215,882,402.18 | 161,885,469.63 | 170,563,499.73 | 162,029,744.27 | 158,331,067.00 | 144,297,015.78 | 141,039,871.90 | 147,244,967.05 |
| 非流动负债合计(元) | 3,116,125,863.71 | 3,058,717,277.91 | 2,959,020,332.52 | 2,848,709,499.44 | 2,821,323,943.79 | 2,689,592,706.83 | 2,825,340,022.13 | 2,824,218,884.84 |
| 负债合计(元) | 16,800,336,311.87 | 17,337,217,462.21 | 16,773,037,938.91 | 14,618,262,065.64 | 15,401,506,730.39 | 14,004,940,858.85 | 13,332,980,688.69 | 14,607,765,988.31 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,213,939,223.00 | 2,213,939,223.00 | 2,213,939,223.00 | 2,213,939,223.00 | 2,213,939,223.00 | 2,213,939,223.00 | 2,213,939,223.00 | 2,262,931,223.00 |
| 资本公积(元) | 1,505,802,389.72 | 1,494,452,186.09 | 1,494,452,186.09 | 1,494,452,186.09 | 1,494,452,186.09 | 1,494,452,186.09 | 1,494,452,186.09 | 1,787,914,266.09 |
| 减：库存股(元) | - | - | - | - | - | - | - | 342,454,080.00 |
| 其他综合收益(元) | 81,783,135.23 | 252,330,780.21 | 331,388,025.01 | 317,495,950.53 | 254,299,964.23 | 320,712,389.64 | 306,960,280.80 | 486,787,307.31 |
| 专项储备(元) | 4,391,303.91 | 4,438,848.90 | 4,563,032.57 | 4,881,555.12 | 5,153,780.54 | 5,246,254.51 | 5,265,137.05 | 5,228,030.19 |
| 盈余公积(元) | 3,236,247,955.04 | 3,038,155,711.33 | 3,038,155,711.33 | 3,038,155,711.33 | 3,038,155,711.33 | 2,948,919,632.11 | 2,948,919,632.11 | 2,948,919,632.11 |
| 未分配利润(元) | 6,876,806,726.32 | 6,307,488,947.75 | 5,725,239,119.33 | 7,587,166,522.37 | 7,466,625,137.40 | 6,933,379,316.76 | 6,652,080,277.99 | 7,705,037,255.56 |
| 归属于母公司股东权益合计(元) | 13,918,970,733.22 | 13,310,805,697.28 | 12,807,737,297.33 | 14,656,091,148.44 | 14,472,626,002.59 | 13,916,649,002.11 | 13,621,616,737.04 | 14,854,363,634.26 |
| 少数股东权益(元) | 137,648,928.33 | 127,511,499.89 | 120,387,930.86 | 128,979,478.15 | 123,459,596.75 | 117,451,419.67 | 111,771,681.09 | 122,448,308.25 |
| 股东权益合计(元) | 14,056,619,661.55 | 13,438,317,197.17 | 12,928,125,228.19 | 14,785,070,626.59 | 14,596,085,599.34 | 14,034,100,421.78 | 13,733,388,418.13 | 14,976,811,942.51 |
| 负债和股东权益合计(元) | 30,856,955,973.42 | 30,775,534,659.38 | 29,701,163,167.10 | 29,403,332,692.23 | 29,997,592,329.73 | 28,039,041,280.63 | 27,066,369,106.82 | 29,584,577,930.82 |
| 公告日期 | 2024-04-02 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-03-28 | 2022-10-27 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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