| 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) | 10,893,348,181.73 | 12,345,475,814.00 | 12,519,498,710.70 | 10,039,084,951.64 | 6,874,503,308.48 | 8,752,520,125.82 | 8,626,740,047.82 | 6,936,732,741.81 |
| 其中：交易性金融资产(元) | 1,453,528,678.22 | 1,394,783,492.11 | 1,412,195,167.38 | 1,385,039,303.72 | 1,381,936,691.39 | 1,386,883,839.26 | 1,310,737,531.69 | 1,298,586,157.10 |
| 应收票据及应收账款(元) | 2,017,715,765.58 | 3,251,444,536.36 | 3,673,049,609.52 | 3,441,652,808.32 | 2,890,552,308.35 | 3,573,051,138.57 | 3,881,820,691.29 | 3,314,435,818.47 |
| 其中：应收票据(元) | 57,502,258.39 | 671,315,833.18 | 1,124,907,681.71 | 643,213,884.00 | 618,587,260.67 | 613,220,574.41 | 696,601,108.73 | 322,492,264.77 |
| 其中：应收账款(元) | 1,960,213,507.19 | 2,580,128,703.18 | 2,548,141,927.81 | 2,798,438,924.32 | 2,271,965,047.68 | 2,959,830,564.16 | 3,185,219,582.56 | 2,991,943,553.70 |
| 预付款项(元) | 122,090,569.23 | 208,567,290.24 | 160,180,886.64 | 216,323,081.77 | 192,287,223.92 | 387,464,999.52 | 491,586,725.76 | 390,786,084.31 |
| 应收利息(元) | - | 64,508,561.93 | 18,845,949.10 | - | - | - | - | - |
| 其他应收款(元) | 114,996,794.01 | 98,328,553.45 | 91,494,258.17 | 132,454,814.09 | 144,956,284.53 | 675,409,576.39 | 634,525,625.63 | 633,048,539.61 |
| 存货(元) | 29,321,486,338.63 | 28,520,359,967.74 | 28,559,440,182.13 | 28,617,753,736.10 | 28,648,522,837.86 | 29,753,693,093.85 | 29,568,755,905.52 | 28,710,488,701.49 |
| 持有待售资产(元) | - | 8,867,134.92 | 8,983,614.87 | 15,381,342.62 | 15,420,010.06 | 15,254,838.56 | 15,385,770.57 | 15,354,451.70 |
| 一年内到期的非流动资产(元) | - | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | - | - | - |
| 其他流动资产(元) | 917,476,244.13 | 1,005,997,705.61 | 988,698,521.48 | 923,390,480.53 | 915,250,980.79 | 1,331,663,827.95 | 1,424,678,607.82 | 1,448,365,933.76 |
| 流动资产合计(元) | 46,981,626,936.53 | 48,488,616,408.81 | 48,354,373,570.27 | 46,448,358,351.69 | 43,287,516,228.37 | 48,184,736,418.30 | 47,982,539,759.32 | 44,866,965,649.57 |
| 非流动资产： | ||||||||
| 债权投资(元) | 120,000,000.00 | - | - | - | - | 1,662,899,139.14 | 1,639,764,510.45 | 1,526,298,042.49 |
| 长期股权投资(元) | 2,170,177,236.08 | 2,178,659,199.96 | 2,133,629,316.05 | 2,016,979,516.62 | 2,141,125,749.13 | 2,096,151,617.38 | 2,069,278,356.47 | 2,040,757,288.13 |
| 其他非流动金融资产(元) | 4,800,055,843.43 | 5,316,146,861.42 | 5,631,398,771.44 | 5,817,434,166.15 | 5,833,921,313.13 | 5,604,015,196.03 | 6,041,224,790.98 | 5,730,878,511.40 |
| 投资性房地产(元) | 4,581,951,990.34 | 4,593,364,156.96 | 4,594,032,673.03 | 4,587,390,347.25 | 4,588,373,522.58 | 3,083,417,031.29 | 3,092,316,391.07 | 3,099,465,374.12 |
| 固定资产(元) | 6,248,969,044.82 | 5,903,990,341.33 | 6,055,916,063.67 | 6,189,509,265.82 | 6,355,399,998.43 | 5,749,703,162.99 | 5,784,455,711.07 | 5,894,760,349.75 |
| 在建工程(元) | 785,729,798.37 | 1,244,712,142.25 | 1,172,265,145.06 | 1,030,540,939.30 | 930,612,668.42 | 1,382,664,558.57 | 1,309,685,971.68 | 1,158,195,240.07 |
| 使用权资产(元) | 145,023,097.61 | 155,331,027.00 | 168,452,850.29 | 185,099,952.84 | 199,208,578.87 | 166,683,234.89 | 184,618,201.36 | 189,260,838.37 |
| 无形资产(元) | 654,379,663.29 | 677,368,163.95 | 688,833,994.32 | 680,785,444.42 | 693,021,963.56 | 713,829,937.01 | 686,062,221.06 | 678,565,320.96 |
| 商誉(元) | 135,109,259.54 | 159,649,702.67 | 160,672,556.56 | 152,798,805.24 | 154,864,525.37 | 157,870,826.35 | 149,234,381.81 | 141,158,283.31 |
| 长期待摊费用(元) | 56,178,716.62 | 26,607,451.72 | 29,929,469.73 | 31,979,601.54 | 32,851,678.22 | 20,280,693.30 | 21,265,903.28 | 21,139,001.56 |
| 递延所得税资产(元) | 1,086,070,717.76 | 976,357,515.91 | 917,138,455.52 | 858,515,566.19 | 872,630,629.32 | 977,903,478.59 | 906,152,112.37 | 864,654,497.14 |
| 其他非流动资产(元) | 41,171,056.96 | 57,648,882.63 | 73,177,135.55 | 111,244,187.67 | 72,212,602.20 | 109,983,477.91 | 139,187,702.79 | 129,331,656.42 |
| 非流动资产合计(元) | 20,824,816,424.82 | 21,289,835,445.80 | 21,625,446,431.22 | 21,662,277,793.04 | 21,874,223,229.23 | 21,725,402,353.45 | 22,023,246,254.39 | 21,474,464,403.72 |
| 资产总计(元) | 67,806,443,361.35 | 69,778,451,854.61 | 69,979,820,001.49 | 68,110,636,144.73 | 65,161,739,457.60 | 69,910,138,771.75 | 70,005,786,013.71 | 66,341,430,053.29 |
| 流动负债： | ||||||||
| 短期借款(元) | 6,259,477,909.25 | 7,076,380,083.58 | 6,549,309,450.66 | 7,344,198,832.21 | 7,086,046,321.04 | 8,056,248,711.72 | 8,579,790,910.64 | 6,052,656,766.28 |
| 其中：交易性金融负债(元) | 9,481,725.64 | 733,685.19 | - | - | - | 2,111,615.35 | 1,555,073.41 | 178,459.89 |
| 应付票据及应付账款(元) | 3,590,968,346.96 | 3,699,479,957.37 | 3,998,442,745.62 | 4,322,765,679.44 | 4,720,263,028.36 | 4,974,501,704.00 | 5,033,565,427.12 | 4,585,404,168.95 |
| 其中：应付票据(元) | 1,886,267,309.04 | 2,020,300,430.12 | 2,344,191,327.68 | 2,492,779,971.11 | 2,879,918,619.96 | 3,519,100,505.64 | 3,074,042,789.44 | 2,722,613,512.50 |
| 其中：应付账款(元) | 1,704,701,037.92 | 1,679,179,527.25 | 1,654,251,417.94 | 1,829,985,708.33 | 1,840,344,408.40 | 1,455,401,198.36 | 1,959,522,637.68 | 1,862,790,656.45 |
| 预收款项(元) | 119,255,543.92 | 115,411,666.45 | 115,572,815.99 | 111,248,000.00 | 114,748,814.19 | 111,248,000.00 | 111,248,000.00 | 111,248,000.00 |
| 合同负债(元) | 2,193,872,991.10 | 3,154,675,009.71 | 3,082,385,483.94 | 2,483,956,629.89 | 1,068,185,667.64 | 5,079,181,037.55 | 5,342,578,629.05 | 5,299,519,382.23 |
| 应付职工薪酬(元) | 497,671,575.37 | 489,431,537.24 | 443,549,976.72 | 456,432,103.40 | 536,715,353.09 | 427,098,496.82 | 409,043,043.22 | 466,615,490.19 |
| 应交税费(元) | 582,163,258.72 | 479,052,215.77 | 452,559,960.84 | 598,876,263.70 | 594,902,386.47 | 460,633,970.68 | 421,320,728.29 | 461,554,030.42 |
| 应付股利(元) | - | - | 788,932,962.75 | - | 569,239.60 | - | 800,116,067.00 | - |
| 其他应付款(元) | 422,526,822.23 | 553,224,196.32 | 475,776,972.44 | 353,527,944.71 | 474,902,932.69 | 1,453,171,412.63 | 1,484,518,332.10 | 1,411,575,474.00 |
| 一年内到期的非流动负债(元) | 5,490,350,366.19 | 4,642,404,888.55 | 3,109,667,866.35 | 4,758,518,445.33 | 6,942,928,664.59 | 5,993,252,682.64 | 5,852,026,925.23 | 767,005,876.79 |
| 其他流动负债(元) | 4,764,303,603.77 | 4,415,938,800.81 | 5,424,466,955.90 | 2,937,760,376.56 | 2,661,802,717.13 | 4,407,829,705.76 | 3,731,353,548.01 | 4,169,058,159.80 |
| 流动负债合计(元) | 23,930,072,143.15 | 24,626,732,040.99 | 24,440,665,191.21 | 23,367,284,275.24 | 24,201,065,124.80 | 30,965,277,337.15 | 31,767,116,684.07 | 23,324,815,808.55 |
| 非流动负债： | ||||||||
| 长期借款(元) | 7,246,400,000.00 | 8,735,680,783.16 | 7,424,713,308.33 | 6,519,316,001.10 | 3,015,100,000.00 | 1,778,102,552.79 | 1,918,106,897.91 | 2,605,433,519.95 |
| 应付债券(元) | - | 500,000,000.00 | 2,200,000,000.00 | 2,200,000,000.00 | 2,200,000,000.00 | 2,700,000,000.00 | 2,000,000,000.00 | 6,000,000,000.00 |
| 租赁负债(元) | 100,415,965.17 | 125,617,823.28 | 127,915,131.50 | 137,728,262.46 | 128,192,874.72 | 122,106,236.97 | 131,112,701.33 | 130,397,121.67 |
| 长期应付职工薪酬(元) | 62,605,894.16 | 66,757,899.15 | 66,252,052.19 | 62,873,550.82 | 63,420,792.30 | 67,964,690.46 | 64,428,252.82 | 61,430,445.67 |
| 预计负债(元) | 135,379,617.32 | 54,592,705.58 | 56,563,210.07 | 55,188,919.99 | 56,218,641.79 | 50,609,911.58 | 43,710,740.35 | 45,020,331.46 |
| 递延收益(元) | 80,840,607.75 | 90,935,333.59 | 92,468,542.55 | 95,832,340.51 | 98,962,399.46 | 58,467,758.41 | 61,232,035.30 | 61,869,424.68 |
| 递延所得税负债(元) | 531,845,853.72 | 602,405,795.52 | 624,546,635.08 | 639,716,091.25 | 634,946,499.53 | 677,953,472.54 | 706,432,548.11 | 685,143,092.27 |
| 其他非流动负债(元) | 5,538,958.46 | 5,275,668.07 | 5,447,373.53 | 5,531,065.07 | 5,722,679.07 | 5,800,779.84 | 13,208,810.84 | 12,980,412.69 |
| 非流动负债合计(元) | 8,163,026,896.58 | 10,181,266,008.35 | 10,597,906,253.25 | 9,716,186,231.20 | 6,202,563,886.87 | 5,461,005,402.59 | 4,938,231,986.66 | 9,602,274,348.39 |
| 负债合计(元) | 32,093,099,039.73 | 34,807,998,049.34 | 35,038,571,444.46 | 33,083,470,506.44 | 30,403,629,011.67 | 36,426,282,739.74 | 36,705,348,670.73 | 32,927,090,156.94 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 3,253,331,860.00 | 3,253,331,860.00 | 3,253,331,860.00 | 3,253,331,860.00 | 3,253,331,860.00 | 3,253,331,860.00 | 3,253,331,860.00 | 3,253,331,860.00 |
| 资本公积(元) | 1,601,782,413.81 | 1,600,377,607.17 | 1,600,377,607.17 | 1,600,377,607.17 | 1,600,377,607.17 | 1,603,553,815.40 | 1,414,144,076.08 | 1,466,570,715.56 |
| 减：库存股(元) | 985,962,128.43 | 985,962,128.43 | 985,962,128.43 | 985,962,128.43 | 985,962,128.43 | 900,067,257.26 | 549,162,609.71 | - |
| 其他综合收益(元) | -185,297,646.39 | -124,843,025.07 | -35,077,944.91 | -338,594,148.52 | -212,922,637.26 | -7,176,493.63 | -395,915,278.84 | -732,543,816.26 |
| 专项储备(元) | 120,079,573.45 | 122,439,403.55 | 117,814,318.82 | 121,394,361.62 | 118,349,586.50 | 113,639,938.89 | 112,561,517.44 | 110,799,941.69 |
| 盈余公积(元) | 1,127,912,005.13 | 1,050,864,069.04 | 1,050,864,069.04 | 1,050,864,069.04 | 1,050,864,069.04 | 976,310,793.77 | 976,310,793.77 | 976,310,793.77 |
| 未分配利润(元) | 28,011,093,602.42 | 27,453,362,902.25 | 27,346,151,838.21 | 27,686,349,833.03 | 27,342,671,701.27 | 26,139,303,691.99 | 25,838,839,047.75 | 25,683,806,596.97 |
| 归属于母公司股东权益合计(元) | 32,942,939,679.99 | 32,369,570,688.51 | 32,347,499,619.90 | 32,387,761,453.91 | 32,166,710,058.29 | 31,178,896,349.16 | 30,650,109,406.49 | 30,758,276,091.73 |
| 少数股东权益(元) | 2,770,404,641.63 | 2,600,883,116.76 | 2,593,748,937.13 | 2,639,404,184.38 | 2,591,400,387.64 | 2,304,959,682.85 | 2,650,327,936.49 | 2,656,063,804.62 |
| 股东权益合计(元) | 35,713,344,321.62 | 34,970,453,805.27 | 34,941,248,557.03 | 35,027,165,638.29 | 34,758,110,445.93 | 33,483,856,032.01 | 33,300,437,342.98 | 33,414,339,896.35 |
| 负债和股东权益合计(元) | 67,806,443,361.35 | 69,778,451,854.61 | 69,979,820,001.49 | 68,110,636,144.73 | 65,161,739,457.60 | 69,910,138,771.75 | 70,005,786,013.71 | 66,341,430,053.29 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-15 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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