| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,730,347,822.65 | 1,156,657,605.83 | 1,405,797,613.38 | 2,187,950,608.04 | 1,940,913,104.85 | 2,540,734,348.05 | 1,515,852,618.10 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 165,028,063.31 |
| 应收票据及应收账款(元) | 3,493,733,395.24 | 4,158,885,261.94 | 3,954,585,539.54 | 3,370,463,499.05 | 3,790,930,150.34 | 4,068,903,758.36 | 3,892,984,592.08 |
| 其中：应收票据(元) | 194,753,179.54 | 714,171,997.78 | 498,501,314.90 | 526,711,216.51 | 531,409,193.48 | 648,670,599.85 | 696,291,132.03 |
| 其中：应收账款(元) | 3,298,980,215.70 | 3,444,713,264.16 | 3,456,084,224.64 | 2,843,752,282.54 | 3,259,520,956.86 | 3,420,233,158.51 | 3,196,693,460.05 |
| 预付款项(元) | 514,061,332.53 | 360,342,623.46 | 589,856,617.69 | 426,051,726.38 | 966,664,305.90 | 874,671,556.18 | 1,014,649,563.70 |
| 其他应收款(元) | 2,334,411,864.59 | 2,336,673,647.85 | 2,123,850,047.54 | 1,814,835,813.15 | 2,418,562,710.30 | 2,008,512,180.67 | 2,183,534,634.15 |
| 存货(元) | 622,794,427.15 | 790,675,365.14 | 648,318,853.10 | 1,197,816,998.17 | 837,201,761.40 | 1,009,977,701.70 | 744,759,279.80 |
| 其他流动资产(元) | 291,496,904.22 | 298,959,700.42 | 282,657,770.97 | 295,374,853.63 | 346,293,401.91 | 259,066,614.25 | 407,682,599.36 |
| 流动资产合计(元) | 9,024,476,407.57 | 9,215,778,958.89 | 9,054,777,001.00 | 9,383,541,164.63 | 10,549,118,290.06 | 11,121,812,956.59 | 10,142,229,577.90 |
| 非流动资产： | |||||||
| 债权投资(元) | 1,075,804,727.42 | 1,085,098,075.25 | 981,592,951.86 | 924,990,548.37 | 820,326,538.51 | 801,973,622.17 | 782,547,192.34 |
| 长期应收款(元) | 257,171,199.49 | 248,219,546.42 | 217,337,372.43 | 201,060,084.78 | 181,879,729.26 | 173,779,443.16 | 164,854,762.22 |
| 长期股权投资(元) | 2,453,375,083.75 | 2,415,798,422.82 | 2,264,891,684.73 | 2,257,167,976.05 | 2,322,320,510.79 | 2,472,261,150.28 | 2,577,645,901.55 |
| 其他权益工具投资(元) | 1,547,794,386.24 | 1,572,714,839.28 | 1,547,139,201.54 | 1,460,750,240.26 | 1,381,553,636.47 | 1,385,861,232.37 | 1,513,065,340.69 |
| 其他非流动金融资产(元) | 47,828,527.44 | 52,340,428.50 | 49,082,336.96 | 48,904,386.27 | 48,673,323.63 | 52,949,420.08 | 54,929,583.91 |
| 投资性房地产(元) | 299,129,379.67 | 302,557,383.25 | 305,984,476.39 | 309,409,748.68 | 293,480,842.43 | 274,614,350.71 | 276,846,465.82 |
| 固定资产(元) | 28,983,450,215.43 | 29,225,226,557.32 | 29,448,789,232.47 | 29,688,872,465.98 | 29,540,853,364.69 | 26,407,295,202.43 | 26,699,430,150.14 |
| 在建工程(元) | 2,320,417,891.93 | 2,061,450,157.30 | 1,817,832,612.53 | 1,911,959,164.97 | 2,009,237,100.65 | 4,855,711,314.49 | 4,707,059,971.00 |
| 使用权资产(元) | 141,398,663.37 | 148,022,011.45 | 106,531,396.94 | 107,165,195.00 | 105,693,994.22 | 107,516,964.29 | 111,967,393.49 |
| 无形资产(元) | 53,525,100,445.64 | 50,519,538,522.94 | 50,560,364,670.88 | 50,653,944,350.45 | 50,294,832,347.45 | 49,499,352,885.98 | 49,607,270,114.90 |
| 商誉(元) | 4,580,366,189.16 | 4,580,366,189.16 | 4,580,366,189.16 | 4,580,366,189.16 | 4,580,366,189.16 | 4,580,366,189.16 | 4,580,366,189.16 |
| 长期待摊费用(元) | 530,379,637.39 | 575,425,196.99 | 599,777,793.21 | 452,997,391.26 | 380,648,212.43 | 417,089,643.94 | 538,802,488.25 |
| 递延所得税资产(元) | 557,084,889.56 | 599,915,701.62 | 611,836,433.05 | 602,180,413.15 | 500,965,400.05 | 514,262,497.08 | 473,008,748.29 |
| 其他非流动资产(元) | 876,825,122.50 | 838,731,068.95 | 1,322,766,140.75 | 1,277,780,171.48 | 1,299,501,177.92 | 1,278,586,868.49 | 1,366,519,617.61 |
| 非流动资产合计(元) | 97,196,126,358.99 | 94,225,404,101.25 | 94,414,292,492.90 | 94,477,548,325.86 | 93,760,332,367.66 | 92,821,620,784.63 | 93,454,313,919.37 |
| 资产总计(元) | 106,220,602,766.56 | 103,441,183,060.14 | 103,469,069,493.90 | 103,861,089,490.49 | 104,309,450,657.72 | 103,943,433,741.22 | 103,596,543,497.27 |
| 流动负债： | |||||||
| 短期借款(元) | 3,221,324,430.51 | 3,047,382,647.65 | 2,914,294,993.63 | 3,214,610,153.08 | 3,523,936,294.33 | 3,534,261,103.62 | 3,475,375,431.02 |
| 应付票据及应付账款(元) | 5,313,504,636.54 | 5,467,232,714.33 | 5,595,713,933.18 | 5,610,798,597.56 | 5,172,098,554.20 | 4,809,410,779.34 | 4,609,291,773.03 |
| 其中：应付票据(元) | 456,209,551.07 | 94,107,739.96 | 173,165,940.72 | 164,109,072.76 | 233,395,977.03 | 182,384,046.90 | 598,905,909.00 |
| 其中：应付账款(元) | 4,857,295,085.47 | 5,373,124,974.37 | 5,422,547,992.46 | 5,446,689,524.80 | 4,938,702,577.17 | 4,627,026,732.44 | 4,010,385,864.03 |
| 预收款项(元) | 6,296,196.48 | 1,981,887.83 | 798,142.20 | 2,055,212.99 | 2,342,584.39 | 2,232,982.55 | 2,561,916.12 |
| 合同负债(元) | 645,922,077.28 | 646,758,870.78 | 517,272,724.55 | 647,599,297.84 | 1,279,021,463.64 | 1,270,895,991.75 | 892,180,530.14 |
| 应付职工薪酬(元) | 214,076,885.70 | 208,948,153.43 | 141,317,243.14 | 235,426,875.12 | 265,059,393.35 | 321,832,698.23 | 183,416,110.02 |
| 应交税费(元) | 672,735,446.51 | 596,461,490.58 | 677,221,497.03 | 944,150,237.12 | 799,382,804.09 | 926,664,321.70 | 848,162,333.13 |
| 应付利息(元) | 59,457,215.27 | 58,318,759.07 | 57,074,706.47 | 55,751,580.47 | 54,099,947.27 | 52,697,206.07 | 50,975,378.27 |
| 其他应付款(元) | 4,528,027,311.89 | 4,563,839,796.92 | 4,308,339,363.88 | 4,192,929,156.38 | 3,584,829,989.13 | 3,178,206,423.73 | 2,893,391,221.43 |
| 一年内到期的非流动负债(元) | 5,076,688,941.72 | 4,729,266,242.02 | 6,406,527,019.57 | 5,751,924,798.82 | 6,480,415,792.78 | 6,527,628,379.03 | 6,191,147,710.03 |
| 其他流动负债(元) | 220,825,409.39 | 216,587,611.41 | 174,445,608.65 | 188,006,645.63 | 236,814,783.62 | 387,078,844.22 | 337,080,297.23 |
| 流动负债合计(元) | 19,958,858,551.29 | 19,536,778,174.02 | 20,793,005,232.30 | 20,843,252,555.01 | 21,398,001,606.80 | 21,010,908,730.24 | 19,483,582,700.42 |
| 非流动负债： | |||||||
| 长期借款(元) | 15,636,514,297.26 | 15,696,731,819.49 | 16,564,137,069.59 | 16,978,067,974.71 | 17,841,454,660.79 | 17,886,433,166.92 | 18,590,204,283.30 |
| 租赁负债(元) | 71,302,506.63 | 82,547,115.00 | 53,083,341.69 | 50,996,564.20 | 48,365,829.04 | 60,250,018.45 | 62,069,065.10 |
| 长期应付款(元) | 18,060,667,200.67 | 18,479,734,744.28 | 17,097,122,399.60 | 17,489,006,917.01 | 17,159,306,034.33 | 17,619,191,794.17 | 18,269,937,921.27 |
| 递延收益(元) | 492,185.44 | 319,185.44 | 319,185.44 | 922,963.17 | 716,485.44 | 1,403,357.42 | 210,485.44 |
| 递延所得税负债(元) | 904,244,857.62 | 908,018,095.12 | 912,132,133.30 | 915,521,377.57 | 741,494,056.55 | 749,644,223.97 | 759,056,017.21 |
| 非流动负债合计(元) | 34,673,221,047.62 | 35,167,350,959.33 | 34,626,794,129.62 | 35,434,515,796.66 | 35,791,337,066.15 | 36,316,922,560.93 | 37,681,477,772.32 |
| 负债合计(元) | 54,632,079,598.91 | 54,704,129,133.35 | 55,419,799,361.92 | 56,277,768,351.67 | 57,189,338,672.95 | 57,327,831,291.17 | 57,165,060,472.74 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 22,217,764,145.00 | 22,217,764,145.00 | 22,217,764,145.00 | 22,217,764,145.00 | 22,217,764,145.00 | 22,217,764,145.00 | 22,217,764,145.00 |
| 资本公积(元) | 13,199,883,829.95 | 13,185,435,071.90 | 13,185,435,071.90 | 13,185,435,071.90 | 13,185,424,718.89 | 13,185,464,715.40 | 13,185,627,361.15 |
| 其他综合收益(元) | -1,511,519,101.83 | -1,548,854,333.00 | -1,596,843,281.61 | -1,605,797,997.21 | -1,619,086,094.76 | -1,481,763,123.42 | -1,276,493,123.02 |
| 专项储备(元) | 10,488,059.94 | 4,883,580.00 | -2,432,942.43 | -42,327,932.02 | -11,693,878.86 | -10,719,226.46 | -36,198,713.67 |
| 盈余公积(元) | 1,177,440,581.65 | 1,177,440,581.65 | 1,177,440,581.65 | 1,177,440,581.65 | 741,427,825.66 | 741,427,825.66 | 741,427,825.66 |
| 未分配利润(元) | 10,709,831,215.44 | 10,098,679,888.19 | 9,504,727,021.93 | 9,085,685,786.94 | 9,153,756,852.41 | 8,382,765,502.91 | 7,938,747,005.82 |
| 归属于母公司股东权益合计(元) | 45,803,888,730.15 | 45,135,348,933.74 | 44,486,090,596.44 | 44,018,199,656.26 | 43,667,593,568.34 | 43,034,939,839.09 | 42,770,874,500.94 |
| 少数股东权益(元) | 5,784,634,437.50 | 3,601,704,993.05 | 3,563,179,535.54 | 3,565,121,482.56 | 3,452,518,416.43 | 3,580,662,610.96 | 3,660,608,523.59 |
| 股东权益合计(元) | 51,588,523,167.65 | 48,737,053,926.79 | 48,049,270,131.98 | 47,583,321,138.82 | 47,120,111,984.77 | 46,615,602,450.05 | 46,431,483,024.53 |
| 负债和股东权益合计(元) | 106,220,602,766.56 | 103,441,183,060.14 | 103,469,069,493.90 | 103,861,089,490.49 | 104,309,450,657.72 | 103,943,433,741.22 | 103,596,543,497.27 |
| 公告日期 | 2023-10-26 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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