| 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) | 3,126,268,154.16 | 4,237,728,424.27 | 3,221,636,228.26 | 3,888,412,964.41 | 2,635,927,627.07 | 3,918,272,078.01 | 2,611,328,635.32 | 4,124,958,377.69 |
| 其中：交易性金融资产(元) | 3,822,655.98 | 3,897,400.65 | 3,811,978.17 | 4,068,245.61 | 4,121,634.66 | 430,974,537.27 | 1,190,195,944.55 | 1,260,900,914.21 |
| 应收票据及应收账款(元) | 2,463,138,765.06 | 2,945,763,382.15 | 2,727,804,644.80 | 2,421,203,396.55 | 1,875,015,151.49 | 2,411,225,249.07 | 2,594,656,275.72 | 2,099,746,906.58 |
| 其中：应收票据(元) | 986,597,496.17 | 687,970,381.67 | 434,611,366.03 | 305,781,540.53 | 285,125,689.74 | - | - | - |
| 其中：应收账款(元) | 1,476,541,268.89 | 2,257,793,000.48 | 2,293,193,278.77 | 2,115,421,856.02 | 1,589,889,461.75 | 2,411,225,249.07 | 2,594,656,275.72 | 2,099,746,906.58 |
| 预付款项(元) | 71,625,559.63 | 163,002,822.85 | 215,554,780.57 | 230,887,900.88 | 60,689,397.50 | 426,685,227.10 | 716,653,537.80 | 762,097,173.77 |
| 应收股利(元) | - | - | 480,600,000.00 | - | - | - | - | - |
| 其他应收款(元) | 1,412,198,444.43 | 1,405,997,978.31 | 1,437,475,058.23 | 1,394,046,647.73 | 1,425,070,640.75 | 1,432,087,524.24 | 1,450,432,871.14 | 1,436,902,474.91 |
| 存货(元) | 4,533,115,068.60 | 4,322,943,166.28 | 4,226,694,303.91 | 4,296,076,581.96 | 4,128,658,445.26 | 3,787,925,969.94 | 2,997,126,083.23 | 2,774,645,106.01 |
| 其他流动资产(元) | 369,925,089.13 | 248,714,975.57 | 266,939,572.06 | 225,767,153.51 | 229,498,451.54 | 170,713,116.66 | 198,491,976.99 | 113,756,064.49 |
| 流动资产合计(元) | 13,387,904,537.77 | 14,320,651,533.60 | 13,395,931,541.76 | 14,259,774,027.02 | 11,916,698,556.51 | 14,489,635,735.57 | 13,549,519,186.15 | 15,605,295,073.20 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 1,651,722,050.06 | 1,613,855,716.48 | 1,600,965,831.04 | 1,416,074,834.32 | 1,418,991,587.45 | 1,341,885,728.74 | 1,367,135,665.31 | 1,361,927,356.49 |
| 其他非流动金融资产(元) | 4,864,840.02 | 4,864,840.02 | 4,864,840.02 | 4,864,840.02 | 4,864,840.02 | 4,864,840.02 | 4,864,840.02 | 4,864,840.02 |
| 固定资产(元) | 31,858,734,497.72 | 32,400,211,370.30 | 33,212,502,469.59 | 30,285,140,826.17 | 28,903,405,307.61 | 29,010,330,167.10 | 26,986,018,504.73 | 23,766,681,308.23 |
| 在建工程(元) | 3,085,946,656.88 | 2,076,712,344.47 | 1,290,823,424.30 | 3,473,889,474.52 | 4,513,922,703.79 | 3,767,737,286.33 | 4,537,138,040.08 | 4,063,843,458.90 |
| 使用权资产(元) | 24,115,172.57 | 14,601,260.30 | 14,694,808.58 | 3,968,730.13 | 4,022,384.26 | 4,262,329.22 | 4,029,155.23 | 4,028,198.44 |
| 无形资产(元) | 1,064,535,943.98 | 1,082,578,225.09 | 1,093,488,233.99 | 940,617,921.45 | 944,729,230.09 | 954,553,337.59 | 941,895,697.59 | 899,427,470.16 |
| 商誉(元) | 469,968,092.97 | 469,968,092.97 | 469,968,092.97 | 469,968,092.97 | 469,968,092.97 | 469,968,092.97 | 469,968,092.97 | 469,968,092.97 |
| 长期待摊费用(元) | 2,870,419.79 | 2,969,510.87 | 2,958,826.77 | 3,133,722.30 | 3,228,630.93 | 3,243,552.66 | 3,418,448.19 | 2,319,619.19 |
| 递延所得税资产(元) | 418,816,232.23 | 402,386,252.81 | 394,465,273.44 | 403,934,850.79 | 400,602,610.37 | 354,091,518.63 | 339,876,565.82 | 288,773,165.37 |
| 其他非流动资产(元) | 104,479,615.21 | 314,116,888.48 | 180,847,120.22 | 189,146,645.27 | 53,236,744.89 | - | - | - |
| 非流动资产合计(元) | 38,686,053,521.43 | 38,382,264,501.79 | 38,265,578,920.92 | 37,190,739,937.94 | 36,716,972,132.38 | 35,910,936,853.26 | 34,654,345,009.94 | 30,861,833,509.77 |
| 资产总计(元) | 52,073,958,059.20 | 52,702,916,035.39 | 51,661,510,462.68 | 51,450,513,964.96 | 48,633,670,688.89 | 50,400,572,588.83 | 48,203,864,196.09 | 46,467,128,582.97 |
| 流动负债： | ||||||||
| 短期借款(元) | 6,246,170,212.34 | 7,121,031,316.92 | 5,935,815,296.77 | 6,156,322,277.15 | 4,359,584,343.15 | 5,667,018,193.76 | 4,156,326,047.03 | 3,346,538,754.20 |
| 衍生金融负债(元) | 15,092,120.01 | 49,724,432.99 | 17,303,459.03 | 12,604,124.10 | 16,498,549.37 | 116,378,855.85 | 44,013,737.63 | 3,687,696.00 |
| 应付票据及应付账款(元) | 3,381,267,167.68 | 2,944,644,914.41 | 3,592,814,965.95 | 3,533,117,227.11 | 3,676,289,718.93 | 3,781,706,017.53 | 3,536,888,753.32 | 2,323,393,490.04 |
| 其中：应付票据(元) | 552,827,049.02 | 375,082,661.32 | 758,922,910.46 | 941,560,768.81 | 873,262,429.08 | 772,189,210.33 | 301,274,319.87 | 164,411,598.93 |
| 其中：应付账款(元) | 2,828,440,118.66 | 2,569,562,253.09 | 2,833,892,055.49 | 2,591,556,458.30 | 2,803,027,289.85 | 3,009,516,807.20 | 3,235,614,433.45 | 2,158,981,891.11 |
| 合同负债(元) | 507,422,650.32 | 522,898,970.85 | 307,207,952.66 | 337,936,408.19 | 501,721,984.89 | 615,951,695.28 | 582,902,824.56 | 357,169,880.13 |
| 应付职工薪酬(元) | 701,374,074.97 | 664,345,837.81 | 658,776,789.17 | 769,305,198.87 | 853,506,790.81 | 783,963,636.49 | 772,944,835.43 | 852,196,343.34 |
| 应交税费(元) | 392,643,463.10 | 346,576,356.73 | 389,705,988.39 | 355,957,752.83 | 402,344,941.82 | 837,949,440.45 | 671,135,488.47 | 853,985,241.24 |
| 应付股利(元) | 35,407,183.79 | 35,892,190.53 | - | - | - | 99,008,363.00 | 39,245,985.32 | 37,122,115.21 |
| 其他应付款(元) | 283,400,657.00 | 289,071,648.20 | 712,136,566.12 | 229,608,606.76 | 280,853,359.33 | 301,219,056.40 | 321,328,384.84 | 304,329,424.60 |
| 一年内到期的非流动负债(元) | 1,703,036,017.30 | 803,729,894.87 | 875,637,527.54 | 779,106,050.20 | 1,829,970,368.76 | 2,273,941,002.93 | 3,393,227,001.09 | 1,749,476,554.91 |
| 其他流动负债(元) | 1,186,948,080.27 | 2,246,227,239.93 | 2,471,391,222.84 | 1,872,631,499.01 | 846,565,287.49 | 1,758,499,155.69 | 2,772,057,997.05 | 3,790,229,164.64 |
| 流动负债合计(元) | 14,452,761,626.78 | 15,024,142,803.24 | 14,960,789,768.47 | 14,046,589,144.22 | 12,767,335,344.55 | 16,235,635,417.38 | 16,290,071,054.74 | 13,618,128,664.31 |
| 非流动负债： | ||||||||
| 长期借款(元) | 5,240,668,494.53 | 5,515,263,899.93 | 5,230,473,450.01 | 4,934,830,199.10 | 4,309,162,800.23 | 3,687,881,059.69 | 3,147,575,234.15 | 5,053,230,818.18 |
| 应付债券(元) | 799,920,000.00 | 999,320,000.00 | 999,680,000.00 | 1,498,863,333.44 | 1,499,385,833.48 | 1,526,398,694.53 | 1,513,702,329.95 | 1,519,498,638.94 |
| 租赁负债(元) | 13,748,190.09 | 11,456,965.39 | 11,530,368.61 | 3,140,138.83 | 3,182,591.04 | 4,346,928.16 | 4,109,126.18 | 4,438,885.97 |
| 递延收益(元) | 920,326,328.36 | 870,035,666.21 | 730,921,170.54 | 697,431,662.88 | 645,510,859.34 | 627,166,515.28 | 542,740,651.53 | 384,850,758.66 |
| 递延所得税负债(元) | 606,941,713.05 | 594,521,437.17 | 597,952,644.40 | 571,892,173.87 | 578,807,466.89 | 550,533,000.48 | 521,772,989.05 | 495,149,222.79 |
| 其他非流动负债(元) | 41,359,925.91 | 28,746,394.02 | 25,425,720.99 | 25,075,356.90 | 32,795,994.40 | 19,883,559.38 | 19,883,559.38 | 5,571,359.08 |
| 非流动负债合计(元) | 7,622,964,651.94 | 8,019,344,362.72 | 7,595,983,354.55 | 7,731,232,865.02 | 7,068,845,545.38 | 6,416,209,757.52 | 5,749,783,890.24 | 7,462,739,683.62 |
| 负债合计(元) | 22,075,726,278.72 | 23,043,487,165.96 | 22,556,773,123.02 | 21,777,822,009.24 | 19,836,180,889.93 | 22,651,845,174.90 | 22,039,854,944.98 | 21,080,868,347.93 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 4,003,136,728.00 | 4,003,136,728.00 | 4,003,136,728.00 | 4,003,136,728.00 | 4,003,136,728.00 | 4,003,136,728.00 | 4,003,136,728.00 | 4,003,136,728.00 |
| 资本公积(元) | 3,194,978,470.68 | 3,194,978,470.68 | 3,194,978,470.68 | 3,194,978,470.68 | 3,194,978,470.68 | 3,194,978,470.68 | 3,194,978,470.68 | 3,189,541,145.99 |
| 其他综合收益(元) | 230,275,868.31 | 288,718,590.96 | 324,984,502.60 | 86,120,342.00 | 144,750,246.56 | 218,270,785.10 | -2,604,226.54 | -211,242,718.27 |
| 盈余公积(元) | 1,255,001,347.13 | 1,078,400,743.11 | 1,078,400,743.11 | 1,078,400,743.11 | 1,078,400,743.11 | 857,516,884.52 | 857,516,884.52 | 857,516,884.52 |
| 未分配利润(元) | 19,958,609,387.53 | 19,764,681,767.33 | 19,153,802,670.99 | 20,097,513,192.84 | 19,176,402,269.70 | 18,304,570,527.22 | 16,993,396,219.27 | 16,545,098,084.58 |
| 归属于母公司股东权益合计(元) | 28,642,001,801.65 | 28,329,916,300.08 | 27,755,303,115.38 | 28,460,149,476.63 | 27,597,668,458.05 | 26,578,473,395.52 | 25,046,424,075.93 | 24,384,050,124.82 |
| 少数股东权益(元) | 1,356,229,978.83 | 1,329,512,569.35 | 1,349,434,224.28 | 1,212,542,479.09 | 1,199,821,340.91 | 1,170,254,018.41 | 1,117,585,175.18 | 1,002,210,110.22 |
| 股东权益合计(元) | 29,998,231,780.48 | 29,659,428,869.43 | 29,104,737,339.66 | 29,672,691,955.72 | 28,797,489,798.96 | 27,748,727,413.93 | 26,164,009,251.11 | 25,386,260,235.04 |
| 负债和股东权益合计(元) | 52,073,958,059.20 | 52,702,916,035.39 | 51,661,510,462.68 | 51,450,513,964.96 | 48,633,670,688.89 | 50,400,572,588.83 | 48,203,864,196.09 | 46,467,128,582.97 |
| 公告日期 | 2024-03-20 | 2023-10-24 | 2023-08-18 | 2023-04-21 | 2023-03-21 | 2022-10-22 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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