| 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) | 13,693,590,965.39 | 13,047,681,296.61 | 14,885,381,738.28 | 15,473,168,152.50 | 16,241,313,361.55 | 14,867,225,319.98 | 12,258,061,397.23 | 11,734,523,057.98 |
| 其中：交易性金融资产(元) | 1,888,496,433.69 | 2,759,220,500.40 | 2,435,161,610.99 | 583,193,655.70 | 928,532,148.61 | 1,778,099,831.41 | 2,386,620,116.30 | 2,340,778,961.72 |
| 应收票据及应收账款(元) | 7,668,228,759.14 | 7,852,682,255.59 | 8,882,651,870.96 | 7,870,449,543.93 | 7,612,941,800.09 | 7,275,131,177.33 | 7,292,310,128.44 | 6,385,922,836.61 |
| 其中：应收票据(元) | 24,492,488.40 | 23,985,890.15 | 14,707,012.97 | 38,959,696.72 | 24,842,536.99 | 22,906,765.81 | 19,742,956.47 | 24,542,963.18 |
| 其中：应收账款(元) | 7,643,736,270.74 | 7,828,696,365.44 | 8,867,944,857.99 | 7,831,489,847.21 | 7,588,099,263.10 | 7,252,224,411.52 | 7,272,567,171.97 | 6,361,379,873.43 |
| 预付款项(元) | 884,582,172.88 | 979,554,954.08 | 853,027,246.27 | 1,350,645,866.71 | 1,607,465,964.56 | 1,720,614,589.13 | 1,739,929,304.33 | 2,161,060,876.35 |
| 应收股利(元) | 14,750,826.36 | 14,750,826.36 | 14,750,826.36 | 19,678,020.08 | 19,678,020.08 | 19,678,020.08 | 19,678,020.08 | 19,678,020.08 |
| 其他应收款(元) | 611,906,444.48 | 563,505,006.91 | 535,543,950.59 | 700,157,096.17 | 579,159,477.82 | 607,428,003.21 | 776,791,804.13 | 984,019,006.82 |
| 存货(元) | 7,537,767,765.75 | 7,961,906,175.37 | 7,866,866,611.85 | 7,630,095,350.02 | 6,882,432,395.84 | 6,772,959,245.40 | 6,143,789,794.36 | 5,622,306,470.19 |
| 合同资产(元) | 145,887,291.75 | - | - | - | - | - | - | - |
| 持有待售资产(元) | - | 419,577,812.78 | 419,577,812.78 | 419,577,812.77 | 419,577,812.77 | 419,577,812.77 | 463,704,813.34 | 463,704,813.34 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 138,558,166.68 | 138,558,166.67 | 188,864,086.52 |
| 其他流动资产(元) | 704,789,708.23 | 626,802,256.16 | 569,099,051.22 | 478,258,518.47 | 429,149,671.70 | 389,505,102.62 | 363,194,768.64 | 613,620,847.00 |
| 流动资产合计(元) | 33,792,568,948.62 | 34,914,164,504.44 | 36,851,027,973.80 | 35,179,941,530.99 | 35,279,178,142.82 | 34,542,933,450.05 | 32,136,805,953.29 | 31,033,490,653.29 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 85,322,818.08 | 79,238,173.73 | 88,683,770.79 | 84,107,793.16 | 91,663,114.23 | 81,845,530.56 | 77,469,319.37 | 83,198,464.43 |
| 长期股权投资(元) | 23,919,398,947.82 | 23,940,919,369.13 | 23,906,573,124.38 | 23,095,630,777.71 | 23,144,771,465.73 | 23,190,492,783.67 | 23,185,065,018.97 | 22,721,764,584.44 |
| 其他权益工具投资(元) | 52,774,220.89 | 62,213,369.66 | 52,257,281.70 | 17,762,394.18 | 15,450,825.55 | 17,176,545.49 | 21,794,516.95 | 25,237,889.00 |
| 其他非流动金融资产(元) | 1,040,114,413.33 | 1,112,412,203.91 | 1,083,198,522.75 | 2,369,612,958.83 | 2,388,828,708.21 | 1,798,931,480.82 | 1,634,963,761.84 | 1,471,339,011.82 |
| 固定资产(元) | 15,129,371,156.29 | 13,474,545,893.36 | 12,058,309,417.74 | 10,251,417,082.85 | 10,267,858,501.99 | 10,145,143,384.87 | 9,652,270,977.25 | 9,311,803,023.43 |
| 在建工程(元) | 4,938,281,247.38 | 5,636,105,599.08 | 5,678,988,935.38 | 5,528,706,501.87 | 4,896,697,128.16 | 3,893,035,544.64 | 3,741,411,796.90 | 3,690,685,652.54 |
| 使用权资产(元) | 2,171,744,487.74 | 941,633,687.09 | 900,414,966.42 | 851,386,635.13 | 863,537,452.04 | 809,407,754.33 | 809,736,538.79 | 790,530,310.22 |
| 无形资产(元) | 13,482,016,130.59 | 13,093,205,414.39 | 13,114,517,413.02 | 12,585,063,914.61 | 12,471,056,762.03 | 12,055,501,647.58 | 11,246,499,880.59 | 11,123,475,785.62 |
| 开发支出(元) | 3,896,108,184.77 | 3,531,195,707.44 | 3,514,826,442.47 | 3,291,580,242.13 | 3,454,259,828.24 | 3,400,430,394.01 | 3,132,968,017.41 | 3,069,401,156.99 |
| 商誉(元) | 10,851,999,207.39 | 11,004,154,946.29 | 11,059,457,872.24 | 10,260,335,039.33 | 10,337,053,091.49 | 10,698,415,763.69 | 9,933,641,933.36 | 9,668,586,123.66 |
| 长期待摊费用(元) | 778,805,942.86 | 528,520,787.47 | 549,084,482.56 | 542,158,222.10 | 554,233,231.45 | 525,392,244.14 | 496,987,202.11 | 466,304,982.96 |
| 递延所得税资产(元) | 624,470,612.53 | 449,260,982.23 | 457,421,109.99 | 429,652,907.33 | 442,570,100.31 | 375,480,463.13 | 320,388,447.99 | 266,171,068.22 |
| 其他非流动资产(元) | 2,706,628,495.16 | 1,999,673,658.59 | 2,827,927,832.62 | 2,892,019,391.57 | 2,956,748,880.09 | 2,795,067,183.06 | 2,414,450,568.44 | 2,052,608,477.77 |
| 非流动资产合计(元) | 79,677,035,864.83 | 75,853,079,792.37 | 75,291,661,172.06 | 72,199,433,860.80 | 71,884,729,089.52 | 69,786,320,719.99 | 66,667,647,979.97 | 64,741,106,531.10 |
| 资产总计(元) | 113,469,604,813.45 | 110,767,244,296.81 | 112,142,689,145.86 | 107,379,375,391.79 | 107,163,907,232.34 | 104,329,254,170.04 | 98,804,453,933.26 | 95,774,597,184.39 |
| 流动负债： | ||||||||
| 短期借款(元) | 14,728,454,129.15 | 15,433,493,833.15 | 16,621,171,833.65 | 14,012,819,200.10 | 11,931,537,165.93 | 11,829,019,528.42 | 13,054,957,069.72 | 10,720,280,156.88 |
| 应付票据及应付账款(元) | 6,159,618,701.32 | 6,259,769,956.61 | 6,398,619,477.59 | 6,637,989,229.64 | 6,284,041,063.57 | 5,451,739,116.58 | 5,707,081,304.73 | 5,702,894,133.08 |
| 其中：应付票据(元) | 652,252,423.59 | 665,284,406.18 | 595,733,841.06 | 832,042,279.22 | 857,879,140.38 | 827,754,111.21 | 844,934,475.49 | 608,872,578.40 |
| 其中：应付账款(元) | 5,507,366,277.73 | 5,594,485,550.43 | 5,802,885,636.53 | 5,805,946,950.42 | 5,426,161,923.19 | 4,623,985,005.37 | 4,862,146,829.24 | 5,094,021,554.68 |
| 合同负债(元) | 1,200,496,066.44 | 1,264,365,084.06 | 1,210,488,086.02 | 1,073,749,398.44 | 1,544,762,576.49 | 1,268,442,362.04 | 1,207,096,096.03 | 1,483,182,784.96 |
| 应付职工薪酬(元) | 1,978,115,885.93 | 1,628,196,707.34 | 1,496,218,089.10 | 1,135,746,685.21 | 1,640,222,238.38 | 1,285,108,235.72 | 1,081,042,058.92 | 958,293,959.19 |
| 应交税费(元) | 536,965,065.37 | 765,717,365.27 | 820,651,925.70 | 872,053,638.79 | 929,835,697.13 | 905,204,493.71 | 929,681,913.13 | 735,680,629.35 |
| 应付股利(元) | 17,316,885.59 | 21,111,041.46 | 1,167,898,151.90 | 33,579,965.75 | 34,443,965.75 | 33,436,354.05 | 177,867,975.70 | 28,831,507.09 |
| 其他应付款(元) | 4,184,855,547.74 | 4,121,856,628.09 | 4,341,113,039.19 | 4,929,047,542.56 | 5,318,821,624.55 | 4,687,245,692.40 | 4,587,046,776.03 | 4,650,877,370.36 |
| 一年内到期的非流动负债(元) | 4,826,597,231.71 | 4,905,257,302.75 | 4,658,678,721.34 | 3,678,048,083.99 | 5,471,331,900.27 | 5,425,254,226.79 | 4,211,295,390.04 | 4,493,262,669.76 |
| 其他流动负债(元) | 125,164,024.57 | 106,529,733.71 | 103,964,295.85 | 95,046,744.44 | 143,073,225.18 | 376,076,539.94 | 1,011,291,955.60 | 1,532,092,828.48 |
| 流动负债合计(元) | 33,757,583,537.82 | 34,506,297,652.44 | 36,818,803,620.34 | 32,468,080,488.92 | 33,298,069,457.25 | 31,261,526,549.65 | 31,967,360,539.90 | 30,305,396,039.15 |
| 非流动负债： | ||||||||
| 长期借款(元) | 13,504,923,111.26 | 12,225,867,713.10 | 11,677,280,063.05 | 11,851,681,250.08 | 11,600,437,131.66 | 11,706,969,842.17 | 10,787,707,149.48 | 7,954,651,573.23 |
| 应付债券(元) | - | - | - | 499,547,964.85 | 499,431,152.21 | 499,315,312.49 | 1,245,850,614.34 | 2,844,991,191.85 |
| 租赁负债(元) | 2,049,589,366.84 | 814,838,276.82 | 760,883,290.60 | 737,928,680.29 | 744,992,648.18 | 671,605,121.87 | 687,975,224.72 | 698,363,892.80 |
| 长期应付款(元) | 507,764,019.67 | 450,728,393.92 | 387,686,803.15 | 346,629,665.70 | 337,819,540.68 | 224,922,743.84 | 214,986,651.61 | 229,854,712.40 |
| 长期应付职工薪酬(元) | 141,475,527.30 | 30,715,060.80 | 118,969,035.92 | 11,948,531.78 | 42,068,155.09 | 43,952,400.00 | 44,352,400.00 | - |
| 递延收益(元) | 639,398,945.80 | 606,844,348.48 | 619,120,655.47 | 591,353,848.74 | 632,432,895.82 | 530,914,214.07 | 520,013,623.76 | 526,358,933.07 |
| 递延所得税负债(元) | 3,445,190,578.09 | 3,494,082,300.04 | 3,625,411,735.21 | 3,340,460,904.44 | 3,362,940,237.33 | 3,391,285,022.56 | 3,273,450,891.93 | 3,287,777,245.89 |
| 其他非流动负债(元) | 2,807,419,290.39 | 2,655,510,796.56 | 2,685,620,007.78 | 2,484,029,434.13 | 2,536,806,400.77 | 2,772,424,772.92 | 2,328,669,892.27 | 2,166,657,832.15 |
| 非流动负债合计(元) | 23,095,760,839.35 | 20,278,586,889.72 | 19,874,971,591.18 | 19,863,580,280.01 | 19,756,928,161.74 | 19,841,389,429.92 | 19,103,006,448.11 | 17,708,655,381.39 |
| 负债合计(元) | 56,853,344,377.17 | 54,784,884,542.16 | 56,693,775,211.52 | 52,331,660,768.93 | 53,054,997,618.99 | 51,102,915,979.57 | 51,070,366,988.01 | 48,014,051,420.54 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,672,398,711.00 | 2,672,528,211.00 | 2,672,156,611.00 | 2,672,156,611.00 | 2,672,156,611.00 | 2,669,655,211.00 | 2,562,898,545.00 | 2,562,898,545.00 |
| 资本公积(元) | 16,853,454,175.22 | 16,955,730,215.89 | 16,955,705,855.04 | 16,968,469,974.41 | 16,992,138,223.00 | 16,961,552,602.67 | 12,855,149,175.61 | 12,857,184,940.03 |
| 减：库存股(元) | 41,928,227.94 | 61,166,170.00 | 53,254,806.00 | 53,254,806.00 | 53,254,806.00 | - | - | - |
| 其他综合收益(元) | -1,300,090,249.71 | -1,012,301,118.40 | -972,683,110.13 | -1,384,106,481.65 | -1,198,363,947.81 | -1,023,201,091.49 | -1,230,105,273.03 | -1,452,941,587.17 |
| 盈余公积(元) | 2,958,415,919.58 | 2,952,929,442.20 | 2,952,929,442.20 | 2,952,929,442.20 | 2,952,929,442.20 | 2,826,306,841.05 | 2,826,306,841.05 | 2,826,306,841.05 |
| 未分配利润(元) | 24,542,511,219.90 | 24,411,655,688.44 | 23,905,160,208.99 | 24,236,965,778.39 | 23,216,851,990.16 | 22,091,598,232.29 | 21,184,564,784.08 | 21,535,208,434.99 |
| 归属于母公司股东权益合计(元) | 45,684,761,548.05 | 45,919,376,269.13 | 45,460,014,201.10 | 45,393,160,518.35 | 44,582,457,512.55 | 43,525,911,795.52 | 38,198,814,072.71 | 38,328,657,173.90 |
| 少数股东权益(元) | 10,931,498,888.23 | 10,062,983,485.52 | 9,988,899,733.24 | 9,654,554,104.51 | 9,526,452,100.80 | 9,700,426,394.95 | 9,535,272,872.54 | 9,431,888,589.95 |
| 股东权益合计(元) | 56,616,260,436.28 | 55,982,359,754.65 | 55,448,913,934.34 | 55,047,714,622.86 | 54,108,909,613.35 | 53,226,338,190.47 | 47,734,086,945.25 | 47,760,545,763.85 |
| 负债和股东权益合计(元) | 113,469,604,813.45 | 110,767,244,296.81 | 112,142,689,145.86 | 107,379,375,391.79 | 107,163,907,232.34 | 104,329,254,170.04 | 98,804,453,933.26 | 95,774,597,184.39 |
| 公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-28 | 2022-10-31 | 2022-08-30 | 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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