| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 6,065,287,841.44 | 5,490,340,353.07 | 6,380,813,434.53 | 5,572,336,004.60 | 5,688,371,826.95 | 6,761,434,639.31 | 6,329,885,166.49 | 7,468,605,993.86 | 8,027,170,692.43 |
| 应收票据及应收账款(元) | 1,581,600,907.06 | 1,586,998,167.40 | 1,799,359,452.54 | 2,286,027,887.80 | 2,796,643,342.52 | 2,684,934,596.89 | 1,391,067,015.34 | 1,156,755,620.59 | 1,254,469,930.83 |
| 其中：应收票据(元) | 467,179,071.27 | 566,287,444.89 | 695,014,625.02 | 998,132,014.74 | 1,426,334,193.05 | 1,044,104,152.31 | 203,456,151.48 | 270,706,268.66 | 206,559,357.99 |
| 其中：应收账款(元) | 1,114,421,835.79 | 1,020,710,722.51 | 1,104,344,827.52 | 1,287,895,873.06 | 1,370,309,149.47 | 1,640,830,444.58 | 1,187,610,863.86 | 886,049,351.93 | 1,047,910,572.84 |
| 预付款项(元) | 502,170,636.41 | 334,342,788.51 | 652,768,307.36 | 748,412,499.47 | 778,866,328.41 | 299,365,367.32 | 488,669,644.92 | 385,442,396.25 | 364,118,484.13 |
| 应收股利(元) | - | - | - | 150,000,000.00 | - | 800,000,000.00 | 300,000,000.00 | 450,000,000.00 | - |
| 其他应收款(元) | 173,469,660.10 | 131,162,581.13 | 260,803,803.00 | 232,797,928.57 | 227,215,967.31 | 209,259,101.56 | 302,187,903.82 | 277,774,890.30 | 201,519,650.73 |
| 存货(元) | 4,062,554,636.49 | 4,243,455,175.02 | 4,549,612,418.12 | 4,540,041,438.04 | 4,310,823,081.71 | 4,489,648,489.64 | 4,229,994,425.88 | 3,392,327,046.69 | 3,167,397,956.10 |
| 其他流动资产(元) | 506,151,687.23 | 451,092,253.05 | 110,584,258.82 | 156,699,159.63 | 241,952,765.91 | 273,093,342.44 | 280,451,219.90 | 367,623,888.08 | 389,081,275.94 |
| 流动资产合计(元) | 13,666,091,809.15 | 12,576,220,262.38 | 14,519,557,374.35 | 14,334,957,969.39 | 15,433,359,292.34 | 16,923,592,062.39 | 14,816,624,259.96 | 16,545,016,328.34 | 16,147,773,380.14 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 12,165,672,803.61 | 11,654,722,156.36 | 11,404,473,903.46 | 11,597,065,500.55 | 11,639,843,762.22 | 11,273,869,194.38 | 11,659,360,227.78 | 6,314,133,098.95 | 6,648,961,468.96 |
| 其他权益工具投资(元) | 273,030,672.22 | 273,114,848.29 | 273,193,438.57 | 243,203,607.27 | 243,272,014.33 | 243,272,014.33 | 243,679,202.36 | 243,679,202.36 | 243,679,202.36 |
| 投资性房地产(元) | 261,746,160.74 | 266,103,836.00 | 272,445,528.52 | 249,100,749.50 | 254,036,470.32 | 256,993,984.57 | 236,682,961.27 | 240,371,543.16 | 227,970,315.43 |
| 固定资产(元) | 17,946,427,818.62 | 17,202,086,605.09 | 16,801,386,282.61 | 17,338,544,569.27 | 17,909,327,398.60 | 18,459,056,168.45 | 18,799,699,738.15 | 19,551,389,911.25 | 20,317,592,823.33 |
| 在建工程(元) | 2,429,428,772.46 | 2,040,522,911.94 | 1,717,852,174.02 | 1,270,188,205.35 | 890,421,002.42 | 842,555,547.72 | 1,041,331,788.61 | 839,932,643.27 | 908,873,915.83 |
| 生产性生物资产(元) | 116,548.33 | 135,851.33 | 155,154.33 | 174,457.33 | 193,762.32 | 213,065.32 | 233,534.00 | - | - |
| 使用权资产(元) | 191,346,967.13 | 191,742,113.96 | 173,437,042.00 | 158,258,767.53 | 170,564,884.25 | 199,731,499.81 | 219,097,786.28 | 256,080,430.70 | 263,981,736.63 |
| 无形资产(元) | 1,288,819,140.96 | 1,285,663,071.09 | 1,227,370,911.99 | 1,101,648,662.03 | 1,077,065,373.70 | 1,080,936,932.65 | 1,150,492,417.48 | 1,121,175,579.28 | 1,112,751,997.79 |
| 商誉(元) | 4,785,722.54 | 4,785,722.54 | 4,785,722.54 | 4,785,722.54 | 4,785,722.54 | 4,785,722.54 | 4,785,722.54 | 4,785,722.54 | 4,785,722.54 |
| 长期待摊费用(元) | 453,997,540.88 | 463,593,525.19 | 298,908,636.96 | 280,902,963.29 | 269,717,490.57 | 275,597,690.68 | 275,903,036.95 | 255,348,519.51 | 251,041,594.20 |
| 递延所得税资产(元) | 187,554,443.25 | 191,854,645.26 | 173,369,309.94 | 174,641,850.31 | 173,840,201.18 | 174,688,103.44 | 82,896,965.88 | 84,677,342.18 | 88,202,386.24 |
| 其他非流动资产(元) | 248,858,689.50 | 1,622,351,900.26 | 1,388,353,203.38 | 1,388,353,203.38 | 71,908,063.24 | 71,908,063.24 | 55,610,784.44 | 57,784,123.44 | 56,334,070.94 |
| 非流动资产合计(元) | 35,451,785,280.24 | 35,196,677,187.31 | 33,735,731,308.32 | 33,806,868,258.35 | 32,704,976,145.69 | 32,883,607,987.13 | 33,769,774,165.74 | 28,969,358,116.64 | 30,124,175,234.25 |
| 资产总计(元) | 49,117,877,089.39 | 47,772,897,449.69 | 48,255,288,682.67 | 48,141,826,227.74 | 48,138,335,438.03 | 49,807,200,049.52 | 48,586,398,425.70 | 45,514,374,444.98 | 46,271,948,614.39 |
| 流动负债： | |||||||||
| 短期借款(元) | 4,617,929,618.12 | 5,368,763,833.40 | 4,529,669,110.31 | 5,840,642,454.57 | 5,147,925,152.19 | 6,820,739,550.15 | 7,256,702,865.27 | 8,689,330,239.14 | 8,730,931,234.95 |
| 其中：交易性金融负债(元) | 177,177,480.00 | 165,016,980.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 7,652,208,265.11 | 7,253,182,095.46 | 7,617,025,206.29 | 7,245,167,771.84 | 7,382,878,793.96 | 7,850,889,823.05 | 7,091,827,741.42 | 7,379,351,547.38 | 7,327,019,657.36 |
| 其中：应付票据(元) | 1,022,818,743.90 | 415,149,962.83 | 916,137,520.88 | 913,524,416.66 | 1,071,781,765.19 | 1,313,602,691.60 | 1,327,563,676.62 | 1,316,752,030.77 | 1,542,765,935.71 |
| 其中：应付账款(元) | 6,629,389,521.21 | 6,838,032,132.63 | 6,700,887,685.41 | 6,331,643,355.18 | 6,311,097,028.77 | 6,537,287,131.45 | 5,764,264,064.80 | 6,062,599,516.61 | 5,784,253,721.65 |
| 预收款项(元) | - | - | 30,943.38 | 756,060.42 | 756,060.42 | 756,060.42 | 1,158,363.25 | 11,722,607.61 | 12,856,118.16 |
| 合同负债(元) | 1,268,342,192.22 | 1,255,220,030.97 | 1,816,100,515.19 | 1,658,409,395.53 | 1,893,393,806.41 | 1,570,223,390.57 | 2,068,329,181.33 | 1,307,242,151.16 | 1,308,001,945.29 |
| 应付职工薪酬(元) | 220,829,720.34 | 296,089,351.34 | 203,378,794.49 | 200,712,942.25 | 311,254,144.14 | 391,408,250.21 | 360,093,318.06 | 235,862,105.88 | 267,319,445.79 |
| 应交税费(元) | 461,421,264.97 | 649,195,544.42 | 741,271,168.15 | 917,383,544.77 | 950,478,388.24 | 1,839,998,848.98 | 982,211,896.79 | 917,865,412.03 | 696,324,621.04 |
| 应付股利(元) | - | - | - | - | - | - | - | 30,946.82 | 30,946.82 |
| 其他应付款(元) | 678,856,148.09 | 673,703,698.70 | 1,465,886,963.20 | 700,804,095.46 | 639,882,546.24 | 639,851,409.33 | 1,746,567,719.33 | 741,081,038.54 | 717,469,196.02 |
| 一年内到期的非流动负债(元) | 538,002,427.95 | 179,448,274.21 | 221,753,430.72 | 619,416,414.01 | 537,014,037.32 | 672,707,834.58 | 893,925,513.59 | 1,459,662,226.62 | 1,494,443,810.71 |
| 其他流动负债(元) | 547,426,472.44 | 793,124,292.35 | 261,299,311.12 | 452,468,454.98 | 357,476,503.13 | 587,490,309.32 | 258,515,315.08 | 154,437,895.70 | 160,622,970.56 |
| 流动负债合计(元) | 16,162,193,589.24 | 16,633,744,100.85 | 16,856,415,442.85 | 17,635,761,133.83 | 17,221,059,432.05 | 20,374,065,476.61 | 20,659,331,914.12 | 20,896,586,170.88 | 20,715,019,946.70 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,036,173,333.33 | 3,216,840,000.00 | 3,794,000,000.00 | 5,239,000,000.00 | 4,590,000,000.00 | 4,921,000,000.00 | 5,327,000,000.00 | 5,080,000,000.00 | 5,836,333,333.33 |
| 租赁负债(元) | 101,640,097.34 | 104,729,098.38 | 96,240,137.01 | 64,789,527.90 | 80,073,008.61 | 97,699,958.75 | 118,571,532.88 | 145,658,036.69 | 169,679,683.62 |
| 长期应付款(元) | 2,119,711,963.88 | 1,528,711,963.88 | 1,375,000,000.00 | - | - | - | - | - | - |
| 递延收益(元) | 309,894,021.16 | 289,827,987.33 | 300,007,790.45 | 303,933,118.34 | 317,383,004.85 | 328,631,930.85 | 259,409,042.40 | 246,014,299.86 | 252,207,500.48 |
| 递延所得税负债(元) | 193,397,429.90 | 148,542,606.85 | 110,696,353.82 | 112,177,498.26 | 114,808,545.42 | 115,139,781.64 | 63,245,217.91 | 64,073,224.20 | 65,093,965.21 |
| 其他非流动负债(元) | 26,855,759.53 | 27,604,803.72 | 28,352,784.86 | 29,101,657.05 | 29,992,229.68 | 30,312,375.01 | 30,771,065.77 | 31,317,800.43 | 32,097,684.75 |
| 非流动负债合计(元) | 5,787,672,605.14 | 5,316,256,460.16 | 5,704,297,066.14 | 5,749,001,801.55 | 5,132,256,788.56 | 5,492,784,046.25 | 5,798,996,858.96 | 5,567,063,361.18 | 6,355,412,167.39 |
| 负债合计(元) | 21,949,866,194.38 | 21,950,000,561.01 | 22,560,712,508.99 | 23,384,762,935.38 | 22,353,316,220.61 | 25,866,849,522.86 | 26,458,328,773.08 | 26,463,649,532.06 | 27,070,432,114.09 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,999,125,896.00 | 1,999,125,896.00 | 1,999,125,896.00 | 1,999,125,896.00 | 1,427,947,069.00 | 1,427,947,069.00 | 1,427,947,069.00 | 1,427,947,069.00 | 1,427,947,069.00 |
| 资本公积(元) | 3,198,395,968.96 | 3,182,050,830.83 | 3,157,254,167.73 | 3,155,221,933.70 | 3,751,120,562.96 | 3,751,969,015.00 | 3,988,339,912.18 | 3,792,643,232.59 | 3,800,004,882.57 |
| 其他综合收益(元) | 7,355,984.27 | 7,554,664.28 | 8,184,273.40 | 6,988,008.03 | 5,530,287.75 | 5,605,470.28 | 8,511,510.34 | 8,778,618.38 | 9,306,264.42 |
| 专项储备(元) | 195,664,824.36 | 173,601,621.54 | 198,712,522.49 | 199,953,896.67 | 202,829,251.30 | 191,036,726.15 | 213,959,421.25 | 200,096,453.58 | 189,637,841.48 |
| 盈余公积(元) | 1,877,276,942.63 | 1,877,276,942.63 | 1,467,203,484.61 | 1,467,203,484.61 | 1,467,203,484.61 | 1,467,203,484.61 | 962,836,946.63 | 962,836,946.63 | 962,836,946.63 |
| 未分配利润(元) | 14,148,073,569.11 | 13,184,417,815.69 | 13,379,861,374.84 | 12,088,074,932.00 | 13,060,481,736.96 | 11,717,907,921.79 | 9,843,101,341.44 | 7,701,568,794.92 | 7,964,252,117.53 |
| 归属于母公司股东权益合计(元) | 21,425,893,185.33 | 20,424,027,770.97 | 20,210,341,719.07 | 18,916,568,151.01 | 19,915,112,392.58 | 18,561,669,686.83 | 16,444,696,200.84 | 14,093,871,115.10 | 14,353,985,121.63 |
| 少数股东权益(元) | 5,742,117,709.68 | 5,398,869,117.71 | 5,484,234,454.61 | 5,840,495,141.35 | 5,869,906,824.84 | 5,378,680,839.83 | 5,683,373,451.78 | 4,956,853,797.82 | 4,847,531,378.67 |
| 股东权益合计(元) | 27,168,010,895.01 | 25,822,896,888.68 | 25,694,576,173.68 | 24,757,063,292.36 | 25,785,019,217.42 | 23,940,350,526.66 | 22,128,069,652.62 | 19,050,724,912.92 | 19,201,516,500.30 |
| 负债和股东权益合计(元) | 49,117,877,089.39 | 47,772,897,449.69 | 48,255,288,682.67 | 48,141,826,227.74 | 48,138,335,438.03 | 49,807,200,049.52 | 48,586,398,425.70 | 45,514,374,444.98 | 46,271,948,614.39 |
| 公告日期 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-30 | 2022-04-15 | 2021-10-30 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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