| 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) | 35,620,029,457.00 | 48,281,242,885.00 | 55,123,067,982.00 | 40,298,552,984.00 | 32,102,114,653.00 | 45,698,218,253.00 | 44,061,081,652.00 | 41,735,385,347.00 |
| 其中：交易性金融资产(元) | 7,573,424,839.00 | 11,468,387,572.00 | 13,186,322,573.00 | 12,797,268,530.00 | 4,548,013,469.00 | 10,679,598,633.00 | 14,796,196,376.00 | 7,381,551,778.00 |
| 衍生金融资产(元) | 200,583,645.00 | 484,946,917.00 | 520,906,861.00 | 251,820,070.00 | 503,626,263.00 | 1,241,502,711.00 | 2,490,860,693.00 | 440,307,940.00 |
| 应收票据及应收账款(元) | 4,409,884,807.00 | 5,346,335,530.00 | 4,913,294,338.00 | 5,644,820,090.00 | 4,688,650,503.00 | 5,528,090,556.00 | 5,428,981,251.00 | 6,530,488,560.00 |
| 其中：应收票据(元) | 438,775,886.00 | 338,252,293.00 | 235,531,775.00 | 234,380,811.00 | 223,500,000.00 | 267,643,200.00 | 288,188,945.00 | 102,000,000.00 |
| 其中：应收账款(元) | 3,971,108,921.00 | 5,008,083,237.00 | 4,677,762,563.00 | 5,410,439,279.00 | 4,465,150,503.00 | 5,260,447,356.00 | 5,140,792,306.00 | 6,428,488,560.00 |
| 预付款项(元) | 946,805,634.00 | 1,992,409,814.00 | 3,042,862,717.00 | 4,039,269,790.00 | 1,091,186,533.00 | 4,692,590,524.00 | 4,746,174,393.00 | 3,446,920,491.00 |
| 其他应收款(元) | 4,147,460,401.00 | 4,159,322,593.00 | 5,002,954,130.00 | 4,996,720,779.00 | 4,467,344,587.00 | 4,559,818,523.00 | 4,149,664,874.00 | 4,994,213,035.00 |
| 存货(元) | 40,538,382,252.00 | 41,337,387,688.00 | 38,932,355,382.00 | 41,129,271,268.00 | 38,061,772,570.00 | 33,501,724,453.00 | 36,353,006,321.00 | 41,798,065,979.00 |
| 持有待售资产(元) | - | 11,164,292.00 | - | 20,991,507.00 | 20,991,507.00 | 29,691,756.00 | 29,691,756.00 | 29,212,887.00 |
| 一年内到期的非流动资产(元) | 3,515,717,942.00 | 1,829,299,760.00 | 4,156,195,648.00 | 326,612,466.00 | 3,097,794,823.00 | - | - | - |
| 其他流动资产(元) | 3,022,849,613.00 | 7,675,266,182.00 | 8,749,952,788.00 | 4,701,304,666.00 | 5,899,541,075.00 | 4,908,384,592.00 | 2,936,333,872.00 | 4,087,145,382.00 |
| 流动资产其他项目(元) | 258,985,619.00 | - | 303,992,665.00 | - | 303,992,665.00 | - | 394,489,988.00 | - |
| 流动资产合计(元) | 102,015,812,251.00 | 124,602,918,076.00 | 135,800,515,975.00 | 116,376,527,877.00 | 96,688,266,899.00 | 113,141,414,285.00 | 118,504,408,486.00 | 113,878,161,652.00 |
| 非流动资产： | ||||||||
| 其他债权投资(元) | - | 750,675,660.00 | 913,098,320.00 | 966,188,495.00 | - | - | - | - |
| 长期股权投资(元) | 4,807,835,680.00 | 5,194,457,135.00 | 5,150,055,111.00 | 5,013,315,483.00 | 5,106,393,423.00 | 4,638,311,093.00 | 4,879,523,742.00 | 5,166,349,843.00 |
| 其他权益工具投资(元) | 7,526,703,787.00 | 21,860,780,984.00 | 21,812,470,089.00 | 20,090,452,052.00 | 18,498,826,276.00 | 15,538,652,349.00 | 16,170,228,659.00 | 27,960,165,734.00 |
| 其他非流动金融资产(元) | 1,406,386,291.00 | 1,046,695,244.00 | 1,377,277,720.00 | 870,487,500.00 | 1,229,629,359.00 | 1,173,088,162.00 | 1,177,265,610.00 | 1,209,929,885.00 |
| 投资性房地产(元) | 862,161,389.00 | 827,031,970.00 | 866,396,860.00 | 841,677,290.00 | 882,327,002.00 | 883,765,942.00 | 867,262,038.00 | 650,336,448.00 |
| 固定资产(元) | 25,778,569,321.00 | 24,152,350,698.00 | 22,585,251,735.00 | 22,798,905,253.00 | 22,416,972,723.00 | 21,178,583,536.00 | 21,626,646,128.00 | 21,896,906,075.00 |
| 在建工程(元) | 7,042,651,925.00 | 7,685,095,014.00 | 7,522,356,371.00 | 5,530,164,407.00 | 4,659,060,140.00 | 4,512,226,976.00 | 3,764,103,465.00 | 3,261,418,737.00 |
| 使用权资产(元) | 604,328,287.00 | 139,915,936.00 | 185,086,239.00 | 233,905,376.00 | 264,786,499.00 | 307,427,614.00 | 352,526,806.00 | 392,607,363.00 |
| 无形资产(元) | 7,409,305,015.00 | 7,323,131,907.00 | 7,437,397,438.00 | 7,337,076,871.00 | 7,441,362,396.00 | 7,469,224,023.00 | 7,603,643,649.00 | 7,220,631,379.00 |
| 开发支出(元) | - | 593,194,149.00 | - | 593,050,969.00 | - | 623,426,509.00 | - | 868,327,726.00 |
| 商誉(元) | 1,327,304,648.00 | 1,295,673,661.00 | 1,323,588,984.00 | 1,295,673,661.00 | 1,295,673,661.00 | 1,295,673,661.00 | 1,295,673,661.00 | 1,295,673,661.00 |
| 递延所得税资产(元) | 724,712,649.00 | 729,307,335.00 | 661,088,008.00 | 706,514,475.00 | 695,213,264.00 | 1,058,019,576.00 | 833,348,200.00 | 716,053,947.00 |
| 其他非流动资产(元) | 8,051,431,228.00 | 5,998,243,902.00 | 7,008,655,932.00 | 7,490,697,293.00 | 7,559,070,631.00 | 4,329,771,577.00 | 6,265,884,531.00 | 4,863,584,919.00 |
| 非流动资产其他项目(元) | 593,702,957.00 | - | 593,139,007.00 | - | 592,956,264.00 | - | 622,922,291.00 | - |
| 非流动资产合计(元) | 66,135,093,177.00 | 77,596,553,595.00 | 77,435,861,814.00 | 73,768,109,125.00 | 70,642,271,638.00 | 63,008,171,018.00 | 65,459,028,780.00 | 75,501,985,717.00 |
| 资产总计(元) | 168,150,905,428.00 | 202,199,471,671.00 | 213,236,377,789.00 | 190,144,637,002.00 | 167,330,538,537.00 | 176,149,585,303.00 | 183,963,437,266.00 | 189,380,147,369.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 36,062,264,218.00 | 48,544,063,313.00 | 63,411,555,589.00 | 47,564,809,603.00 | 35,671,201,431.00 | 41,362,056,876.00 | 47,837,656,543.00 | 44,410,031,078.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 282,449,700.00 | 282,506,400.00 | 284,654,150.00 |
| 衍生金融负债(元) | 687,510,574.00 | 474,552,285.00 | 626,410,546.00 | 549,368,473.00 | 1,461,804,519.00 | 914,633,300.00 | 553,403,460.00 | 846,167,953.00 |
| 应付票据及应付账款(元) | 14,973,228,946.00 | 16,856,226,956.00 | 12,834,034,618.00 | 14,863,386,857.00 | 13,825,254,089.00 | 15,752,106,993.00 | 15,198,052,101.00 | 14,785,759,447.00 |
| 其中：应付票据(元) | 4,523,251,704.00 | 7,498,847,121.00 | 5,762,972,764.00 | 6,509,378,308.00 | 3,904,758,748.00 | 8,173,771,811.00 | 6,155,635,461.00 | 6,446,307,056.00 |
| 其中：应付账款(元) | 10,449,977,242.00 | 9,357,379,835.00 | 7,071,061,854.00 | 8,354,008,549.00 | 9,920,495,341.00 | 7,578,335,182.00 | 9,042,416,640.00 | 8,339,452,391.00 |
| 合同负债(元) | 1,397,394,903.00 | 3,035,922,445.00 | 2,604,748,427.00 | 2,106,896,525.00 | 1,115,288,325.00 | 4,212,717,055.00 | 2,652,085,282.00 | 3,207,691,426.00 |
| 应付职工薪酬(元) | 2,157,863,897.00 | 1,917,512,954.00 | 1,852,767,087.00 | 1,381,148,656.00 | 1,829,351,692.00 | 1,662,555,326.00 | 1,656,316,865.00 | 1,198,590,708.00 |
| 应交税费(元) | 1,966,773,537.00 | 1,245,475,038.00 | 1,218,624,018.00 | 1,309,180,676.00 | 2,217,894,848.00 | 2,207,632,861.00 | 2,725,775,050.00 | 2,539,876,725.00 |
| 应付股利(元) | - | - | 1,731,364,702.00 | - | - | - | 1,735,055,776.00 | - |
| 其他应付款(元) | 4,570,757,159.00 | 4,506,941,808.00 | 4,174,939,286.00 | 3,731,886,971.00 | 3,171,135,695.00 | 2,936,862,870.00 | 3,336,298,450.00 | 3,402,926,725.00 |
| 一年内到期的非流动负债(元) | 2,200,956,948.00 | 2,210,987,718.00 | 2,563,253,602.00 | 3,223,291,741.00 | 7,327,849,206.00 | 7,297,774,968.00 | 4,480,531,193.00 | 4,073,064,633.00 |
| 其他流动负债(元) | 6,279,280,660.00 | 11,077,342,867.00 | 12,661,839,995.00 | 8,805,125,960.00 | 6,587,498,139.00 | 5,172,494,995.00 | 6,481,362,922.00 | 5,313,219,420.00 |
| 流动负债合计(元) | 70,296,030,842.00 | 89,869,025,384.00 | 103,679,537,870.00 | 83,535,095,462.00 | 73,207,277,944.00 | 81,801,284,944.00 | 86,939,044,042.00 | 80,061,982,265.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 13,589,186,121.00 | 15,342,361,602.00 | 14,239,963,583.00 | 15,120,579,188.00 | 6,256,716,059.00 | 9,323,599,576.00 | 14,579,093,624.00 | 15,973,595,491.00 |
| 应付债券(元) | 5,049,838,236.00 | 4,506,946,037.00 | 4,981,274,333.00 | 3,500,000,000.00 | 3,500,000,000.00 | 4,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 |
| 租赁负债(元) | 368,758,629.00 | 22,714,240.00 | 26,240,642.00 | 26,502,161.00 | 19,790,657.00 | 64,146,944.00 | 112,180,357.00 | 148,739,704.00 |
| 长期应付款(元) | 974,920,429.00 | 1,274,145,945.00 | 1,067,986,823.00 | 1,181,307,796.00 | 1,186,441,399.00 | 1,433,189,000.00 | 1,440,147,094.00 | 1,386,864,271.00 |
| 长期应付职工薪酬(元) | 15,069,458.00 | 15,172,961.00 | 15,069,458.00 | 15,754,804.00 | 15,069,458.00 | 15,618,391.00 | 15,755,107.00 | 16,080,237.00 |
| 预计负债(元) | 295,312,350.00 | 287,208,593.00 | 286,136,022.00 | 348,651,203.00 | 356,985,521.00 | 346,266,490.00 | 352,369,540.00 | 276,745,090.00 |
| 递延收益(元) | 445,465,698.00 | 462,767,886.00 | 453,013,888.00 | 448,107,345.00 | 476,537,646.00 | 442,671,936.00 | 438,863,692.00 | 456,929,985.00 |
| 递延所得税负债(元) | 263,110,341.00 | 459,026,214.00 | 353,613,836.00 | 354,839,568.00 | 330,294,929.00 | 384,103,783.00 | 361,806,996.00 | 308,924,289.00 |
| 其他非流动负债(元) | 104,547,637.00 | 17,102,000.00 | 17,102,000.00 | 33,308,420.00 | 31,267,076.00 | 30,991,389.00 | 30,750,854.00 | 104,967,975.00 |
| 非流动负债合计(元) | 21,106,208,899.00 | 22,387,445,478.00 | 21,440,400,585.00 | 21,029,050,485.00 | 12,173,102,745.00 | 16,540,587,509.00 | 19,830,967,264.00 | 21,172,847,042.00 |
| 负债合计(元) | 91,402,239,741.00 | 112,256,470,862.00 | 125,119,938,455.00 | 104,564,145,947.00 | 85,380,380,689.00 | 98,341,872,453.00 | 106,770,011,306.00 | 101,234,829,307.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 3,462,729,405.00 | 3,462,729,405.00 | 3,462,729,405.00 | 3,462,729,405.00 | 3,462,729,405.00 | 3,462,729,405.00 | 3,462,729,405.00 | 3,462,729,405.00 |
| 资本公积(元) | 11,149,311,635.00 | 11,158,309,484.00 | 11,158,309,484.00 | 11,158,309,484.00 | 11,158,309,484.00 | 11,158,309,485.00 | 11,158,309,484.00 | 11,241,567,878.00 |
| 其他综合收益(元) | -51,221,361.00 | 14,742,562,058.00 | 14,634,090,346.00 | 12,750,838,666.00 | 11,050,859,332.00 | 8,037,473,040.00 | 8,605,667,363.00 | 20,166,952,895.00 |
| 专项储备(元) | 652,251,307.00 | 597,908,347.00 | 524,357,743.00 | 463,157,521.00 | 411,521,009.00 | 493,050,128.00 | 533,361,979.00 | 463,451,067.00 |
| 盈余公积(元) | 16,336,889,284.00 | 15,985,053,092.00 | 15,985,053,092.00 | 15,985,053,092.00 | 15,985,053,092.00 | 15,618,224,541.00 | 15,618,224,541.00 | 15,618,224,541.00 |
| 未分配利润(元) | 35,872,088,154.00 | 34,661,799,230.00 | 33,078,278,106.00 | 33,126,533,640.00 | 31,450,179,926.00 | 30,456,485,647.00 | 29,289,603,461.00 | 29,027,969,569.00 |
| 归属于母公司股东权益合计(元) | 67,422,048,424.00 | 80,608,361,616.00 | 78,842,818,176.00 | 76,946,621,808.00 | 73,518,652,248.00 | 69,226,272,246.00 | 68,667,896,233.00 | 79,980,895,355.00 |
| 少数股东权益(元) | 9,326,617,263.00 | 9,334,639,193.00 | 9,273,621,158.00 | 8,633,869,247.00 | 8,431,505,600.00 | 8,581,440,604.00 | 8,525,529,727.00 | 8,164,422,707.00 |
| 股东权益合计(元) | 76,748,665,687.00 | 89,943,000,809.00 | 88,116,439,334.00 | 85,580,491,055.00 | 81,950,157,848.00 | 77,807,712,850.00 | 77,193,425,960.00 | 88,145,318,062.00 |
| 负债和股东权益合计(元) | 168,150,905,428.00 | 202,199,471,671.00 | 213,236,377,789.00 | 190,144,637,002.00 | 167,330,538,537.00 | 176,149,585,303.00 | 183,963,437,266.00 | 189,380,147,369.00 |
| 公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-03-25 | 2022-10-28 | 2022-08-26 | 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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