| 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) | 34,143,198,916.98 | 22,657,616,418.46 | 20,913,669,683.56 | 21,783,903,296.56 | 29,610,682,347.41 | 20,780,317,987.53 | 21,553,016,784.70 | 21,458,599,102.73 |
| 应收票据及应收账款(元) | 9,306,016,375.16 | 13,391,142,140.13 | 13,088,662,661.21 | 12,763,285,295.99 | 11,336,423,007.71 | 14,460,458,212.30 | 12,930,946,225.02 | 10,676,624,316.29 |
| 其中：应收账款(元) | 9,306,016,375.16 | 13,391,142,140.13 | 13,088,662,661.21 | 12,763,285,295.99 | 11,336,423,007.71 | 14,460,458,212.30 | 12,930,946,225.02 | 10,676,624,316.29 |
| 预付款项(元) | 5,810,226,890.86 | 6,667,199,138.39 | 7,005,089,854.20 | 7,353,157,008.59 | 6,933,855,485.50 | 9,872,969,461.13 | 9,564,447,570.39 | 10,911,683,018.78 |
| 应收利息(元) | 55,538,843.98 | 38,386,489.85 | 33,237,044.25 | 41,004,685.22 | 40,742,193.06 | 12,298,508.24 | - | 3,555,817.52 |
| 应收股利(元) | 314,860.72 | 318,861.66 | 320,510.94 | 305,622.99 | 309,610.60 | 2,083,081.15 | 1,969,033.33 | 1,877,400.38 |
| 其他应收款(元) | 6,166,448,972.19 | 5,960,394,330.80 | 5,736,217,007.10 | 6,354,799,563.79 | 5,998,403,139.22 | 5,603,785,054.24 | 5,842,366,991.63 | 6,489,390,561.67 |
| 存货(元) | 12,866,520,546.79 | 18,065,882,398.62 | 16,357,535,580.47 | 15,781,795,381.81 | 14,323,668,907.34 | 13,622,324,007.52 | 12,555,143,444.23 | 12,985,119,658.70 |
| 合同资产(元) | 29,302,082,518.05 | 29,963,782,686.28 | 31,407,311,074.05 | 29,617,729,962.75 | 29,121,700,313.03 | 29,740,224,669.46 | 30,573,285,238.66 | 29,816,979,779.22 |
| 持有待售资产(元) | - | - | - | 30,123,027.40 | 30,123,027.40 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 30,001,477.31 | 28,531,256.24 | 34,540,893.77 | 80,760,031.66 | 47,981,883.25 | 45,922,114.54 |
| 其他流动资产(元) | 1,285,917,439.31 | 1,209,136,831.04 | 1,149,484,523.61 | 1,234,521,631.72 | 1,017,527,043.59 | 1,157,029,981.52 | 1,127,059,017.13 | 1,707,761,080.41 |
| 流动资产合计(元) | 99,298,369,298.49 | 98,198,868,374.75 | 96,017,712,625.64 | 95,247,168,560.83 | 98,667,402,227.02 | 95,613,255,418.50 | 94,650,178,912.49 | 94,528,917,800.08 |
| 非流动资产： | ||||||||
| 债权投资(元) | 143,710,269.65 | 147,020,282.55 | 150,389,601.07 | 144,754,706.74 | 146,522,021.55 | 152,214,554.86 | 172,810,828.24 | 239,625,607.86 |
| 长期股权投资(元) | 650,058,183.63 | 639,008,397.92 | 634,576,278.50 | 638,396,204.45 | 637,971,465.71 | 619,468,810.27 | 613,577,765.45 | 623,967,371.07 |
| 固定资产(元) | 4,694,253,579.11 | 4,661,406,511.66 | 4,726,637,922.94 | 4,847,917,491.39 | 4,994,303,923.70 | 4,846,479,808.22 | 4,906,382,172.10 | 5,030,756,242.71 |
| 在建工程(元) | 64,611,584.49 | 30,268,831.68 | 35,976,457.15 | 44,337,126.59 | 43,977,913.47 | 61,285,593.77 | 55,179,254.03 | 50,294,590.40 |
| 使用权资产(元) | 718,539,812.33 | 766,853,987.06 | 707,897,446.53 | 755,125,734.86 | 555,996,234.04 | 601,241,006.82 | 607,205,082.35 | 653,710,519.99 |
| 无形资产(元) | 1,572,904,033.44 | 1,590,516,350.77 | 1,620,242,785.29 | 1,643,076,364.17 | 1,675,386,556.40 | 1,670,675,450.27 | 1,695,657,325.99 | 1,726,657,621.27 |
| 开发支出(元) | - | 14,207,382.47 | 14,207,382.47 | 14,207,382.47 | 14,207,382.47 | 11,484,540.61 | 19,740,320.13 | 19,073,197.13 |
| 长期待摊费用(元) | 91,079,410.43 | 89,520,786.73 | 92,155,939.17 | 120,397,868.25 | 167,176,660.78 | 207,635,008.76 | 228,868,415.89 | 255,488,231.38 |
| 递延所得税资产(元) | 335,314,760.71 | 254,387,439.90 | 252,218,204.83 | 258,366,252.36 | 155,930,097.80 | 123,886,190.17 | 124,178,721.69 | 124,390,036.12 |
| 非流动资产合计(元) | 8,270,471,633.79 | 8,193,189,970.74 | 8,234,302,017.95 | 8,466,579,131.28 | 8,391,472,255.92 | 8,294,370,963.75 | 8,423,599,885.87 | 8,723,963,417.93 |
| 资产总计(元) | 107,568,840,932.28 | 106,392,058,345.49 | 104,252,014,643.59 | 103,713,747,692.11 | 107,058,874,482.94 | 103,907,626,382.25 | 103,073,778,798.36 | 103,252,881,218.01 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 42,361,561,309.25 | 40,477,240,474.65 | 41,725,940,779.23 | 40,902,851,412.35 | 44,661,096,577.97 | 39,633,348,712.76 | 41,122,506,215.90 | 42,073,139,797.28 |
| 其中：应付票据(元) | 7,527,482,397.07 | 5,975,195,199.25 | 6,281,773,485.54 | 7,087,518,636.47 | 7,288,553,152.31 | 5,752,418,196.93 | 6,624,553,918.18 | 8,263,990,727.84 |
| 其中：应付账款(元) | 34,834,078,912.18 | 34,502,045,275.40 | 35,444,167,293.69 | 33,815,332,775.88 | 37,372,543,425.66 | 33,880,930,515.83 | 34,497,952,297.72 | 33,809,149,069.44 |
| 合同负债(元) | 24,469,775,269.30 | 22,993,318,429.88 | 21,966,282,919.54 | 22,443,313,806.17 | 23,797,374,215.38 | 23,094,228,253.89 | 21,478,542,911.38 | 21,247,733,157.40 |
| 应付职工薪酬(元) | 679,855,884.07 | 737,997,764.76 | 743,786,622.60 | 725,940,470.45 | 697,145,294.47 | 704,124,963.44 | 693,373,858.00 | 667,398,469.45 |
| 应交税费(元) | 1,290,819,203.15 | 1,225,598,258.02 | 1,317,138,650.32 | 1,165,905,667.12 | 1,498,640,404.39 | 1,129,333,460.89 | 987,903,750.54 | 1,056,579,151.36 |
| 应付股利(元) | 2,711,987.02 | 61,839.51 | 222,619,157.86 | 4,814,566.98 | 7,009,217.59 | 5,912,269.58 | 145,490,956.36 | 5,749,391.17 |
| 其他应付款(元) | 7,388,915,355.93 | 7,902,702,565.00 | 7,764,809,997.23 | 8,149,417,530.12 | 8,156,096,226.92 | 9,081,196,032.82 | 8,602,310,464.32 | 8,449,802,634.21 |
| 一年内到期的非流动负债(元) | 254,244,505.01 | 155,401,673.55 | 140,259,928.75 | 203,230,841.96 | 109,282,555.51 | 216,113,357.68 | 194,839,106.20 | 200,732,689.86 |
| 其他流动负债(元) | 868,559,193.50 | 2,420,916,908.32 | 2,175,249,743.55 | 2,133,064,811.27 | 580,846,612.75 | 2,232,613,133.71 | 2,316,355,295.35 | 2,298,854,306.62 |
| 流动负债合计(元) | 77,316,442,707.23 | 75,913,237,913.69 | 76,056,087,799.08 | 75,728,539,106.42 | 79,507,491,104.98 | 76,096,870,184.77 | 75,541,322,558.05 | 75,999,989,597.35 |
| 非流动负债： | ||||||||
| 长期借款(元) | 2,001,277,777.78 | 2,000,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 501,880,618.38 | 644,198,971.42 | 587,032,250.87 | 583,901,205.29 | 468,116,313.70 | 512,378,821.67 | 492,403,360.08 | 494,889,263.62 |
| 长期应付职工薪酬(元) | 1,148,794,730.90 | 1,161,650,596.02 | 1,163,347,648.04 | 1,202,012,587.16 | 1,204,238,908.85 | 1,256,782,899.44 | 1,256,772,023.00 | 1,301,997,826.03 |
| 预计负债(元) | 289,054,928.02 | 308,946,130.41 | 301,309,629.94 | 301,067,099.59 | 309,377,441.91 | 352,010,871.83 | 358,643,584.15 | 372,959,871.50 |
| 递延收益(元) | 22,254,187.73 | 25,164,089.25 | 37,959,243.79 | 36,961,239.77 | 27,207,031.07 | 34,671,043.71 | 14,849,676.06 | 16,542,676.85 |
| 递延所得税负债(元) | 127,781,450.39 | 98,535,774.40 | 98,535,774.40 | 114,597,709.37 | 17,242,020.47 | 20,524,406.76 | 20,524,406.76 | 20,524,406.76 |
| 非流动负债合计(元) | 4,091,043,693.20 | 4,238,495,561.50 | 2,188,184,547.04 | 2,238,539,841.18 | 2,026,181,716.00 | 2,176,368,043.41 | 2,143,193,050.05 | 2,206,914,044.76 |
| 负债合计(元) | 81,407,486,400.43 | 80,151,733,475.19 | 78,244,272,346.12 | 77,967,078,947.60 | 81,533,672,820.98 | 78,273,238,228.18 | 77,684,515,608.10 | 78,206,903,642.11 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 5,583,147,471.00 | 5,583,147,471.00 | 5,583,147,471.00 | 5,583,147,471.00 | 5,583,147,471.00 | 5,583,147,471.00 | 5,583,147,471.00 | 5,583,147,471.00 |
| 资本公积(元) | 14,575,760,587.84 | 14,575,742,982.78 | 14,575,742,982.78 | 14,575,742,982.78 | 14,575,742,982.78 | 14,575,742,982.78 | 14,575,742,982.78 | 14,575,742,982.78 |
| 其他综合收益(元) | -486,909,489.37 | -503,015,047.23 | -503,046,976.45 | -504,722,931.18 | -504,708,488.39 | -531,314,140.27 | -531,300,960.30 | -531,228,022.89 |
| 专项储备(元) | 283,554,390.16 | 219,498,480.37 | 206,967,075.99 | 200,694,389.32 | 191,249,168.00 | 154,369,314.46 | 153,454,891.88 | 153,994,280.91 |
| 盈余公积(元) | 1,331,180,471.65 | 1,256,915,692.32 | 1,256,915,692.32 | 1,256,360,655.69 | 1,256,360,655.69 | 1,184,521,501.71 | 1,184,521,501.71 | 1,184,521,501.71 |
| 未分配利润(元) | 4,819,039,626.42 | 5,043,035,773.67 | 4,824,048,341.82 | 4,570,437,344.92 | 4,360,182,955.04 | 4,591,867,033.11 | 4,349,546,356.99 | 4,007,073,849.93 |
| 归属于母公司股东权益合计(元) | 26,105,773,057.70 | 26,175,325,352.91 | 25,943,774,587.46 | 25,681,659,912.53 | 25,461,974,744.12 | 25,558,334,162.79 | 25,315,112,244.06 | 24,973,252,063.44 |
| 少数股东权益(元) | 55,581,474.15 | 64,999,517.39 | 63,967,710.01 | 65,008,831.98 | 63,226,917.84 | 76,053,991.28 | 74,150,946.20 | 72,725,512.46 |
| 股东权益合计(元) | 26,161,354,531.85 | 26,240,324,870.30 | 26,007,742,297.47 | 25,746,668,744.51 | 25,525,201,661.96 | 25,634,388,154.07 | 25,389,263,190.26 | 25,045,977,575.90 |
| 负债和股东权益合计(元) | 107,568,840,932.28 | 106,392,058,345.49 | 104,252,014,643.59 | 103,713,747,692.11 | 107,058,874,482.94 | 103,907,626,382.25 | 103,073,778,798.36 | 103,252,881,218.01 |
| 公告日期 | 2024-04-12 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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