| 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) | 862,161,074.06 | 697,486,657.91 | 541,524,063.19 | 932,607,964.66 | 932,931,344.38 | 810,029,086.78 | 593,392,762.34 | 488,336,455.63 |
| 其中：交易性金融资产(元) | 3,663,586,404.72 | 4,253,199,307.94 | 4,756,944,083.24 | 4,900,624,284.82 | 3,474,620,148.26 | 2,792,572,560.46 | 4,346,985,361.12 | 3,118,971,244.73 |
| 应收票据及应收账款(元) | 1,658,693,403.22 | 1,362,715,133.03 | 1,293,013,472.50 | 1,202,970,835.22 | 1,128,619,970.08 | 1,048,709,978.38 | 513,565,244.90 | 288,115,665.67 |
| 其中：应收票据(元) | 8,663,103.00 | 9,159,340.00 | 1,550,000.00 | 1,100,000.00 | 950,000.00 | 2,400,000.00 | 10,500,000.00 | 15,940,000.00 |
| 其中：应收账款(元) | 1,650,030,300.22 | 1,353,555,793.03 | 1,291,463,472.50 | 1,201,870,835.22 | 1,127,669,970.08 | 1,046,309,978.38 | 503,065,244.90 | 272,175,665.67 |
| 预付款项(元) | 6,112,638.02 | 11,671,219.52 | 20,388,590.21 | 8,405,259.75 | 7,737,346.20 | 27,912,885.77 | 22,547,543.25 | 33,290,749.08 |
| 应收股利(元) | 19,262,901.83 | 39,180,099.60 | 39,180,099.60 | 4,989,960.00 | 4,989,960.00 | 39,180,099.60 | 39,180,099.60 | 4,989,960.00 |
| 其他应收款(元) | 42,326,815.71 | 52,556,086.25 | 50,865,337.52 | 50,270,808.35 | 57,768,942.02 | 83,447,477.84 | 78,502,873.58 | 76,083,203.72 |
| 存货(元) | 2,238,246,666.22 | 2,363,441,438.65 | 2,403,919,945.96 | 2,511,230,806.02 | 2,585,018,115.85 | 3,617,743,261.47 | 3,752,654,673.38 | 3,722,875,573.44 |
| 一年内到期的非流动资产(元) | 119,723,641.87 | 62,000,000.00 | 62,000,000.00 | 62,000,000.00 | 62,000,000.00 | - | - | - |
| 其他流动资产(元) | 126,659,049.37 | 140,538,535.91 | 1,027,372,772.22 | 1,105,610,591.15 | 1,132,118,913.26 | 967,084,149.80 | 923,999,159.26 | 773,549,258.23 |
| 流动资产合计(元) | 8,736,772,595.02 | 8,982,788,478.81 | 10,195,208,364.44 | 10,778,710,509.97 | 9,385,804,740.05 | 9,386,679,500.10 | 10,270,827,717.43 | 8,506,212,110.50 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 59,436,854.80 | 115,583,227.48 | 111,904,575.09 | 111,904,575.09 | 111,904,575.09 | - | - | - |
| 长期股权投资(元) | 11,882,583,176.73 | 11,661,948,310.50 | 11,527,519,206.01 | 11,323,722,770.69 | 11,089,989,971.83 | 10,717,147,362.01 | 9,935,451,212.69 | 9,793,237,999.43 |
| 其他权益工具投资(元) | 6,822,989,652.00 | 7,141,076,344.00 | 7,107,088,380.00 | 6,881,033,016.00 | 6,989,448,132.00 | 7,010,430,435.36 | 6,818,404,046.73 | 6,695,523,990.43 |
| 其他非流动金融资产(元) | 2,912,377,965.03 | 3,072,252,918.39 | 2,932,587,194.25 | 2,893,267,388.59 | 2,877,355,787.11 | 2,995,786,426.00 | 3,116,070,412.05 | 3,084,428,393.90 |
| 投资性房地产(元) | 288,986,713.80 | 306,058,422.81 | 295,474,190.41 | 289,729,846.89 | 308,801,243.53 | 186,112,105.46 | 98,222,837.71 | 99,123,578.77 |
| 固定资产(元) | 7,595,044,911.05 | 7,623,232,891.58 | 7,784,659,466.21 | 7,905,515,955.43 | 8,045,978,815.98 | 7,226,385,481.47 | 2,542,791,971.94 | 2,614,354,565.13 |
| 在建工程(元) | 87,693,849.80 | 195,044,410.37 | 178,724,872.45 | 209,419,043.06 | 188,697,382.38 | 372,572,931.20 | 288,984,113.55 | 281,679,438.85 |
| 使用权资产(元) | 26,887,608.43 | 22,894,856.41 | 25,030,422.55 | 27,165,988.69 | 29,471,084.75 | 32,977,630.00 | 13,104,969.37 | 14,876,724.01 |
| 无形资产(元) | 39,861,699,681.34 | 40,026,800,385.35 | 39,338,419,207.75 | 39,281,529,790.76 | 39,160,901,716.97 | 38,208,373,475.47 | 36,791,234,084.81 | 36,892,130,071.97 |
| 长期待摊费用(元) | 16,204,355.14 | 17,782,889.18 | 17,807,038.11 | 18,091,217.40 | 18,310,574.19 | 3,281,776.59 | 2,974,693.46 | 2,157,723.50 |
| 递延所得税资产(元) | 186,751,635.49 | 190,950,387.51 | 193,031,746.52 | 188,275,014.66 | 183,314,189.73 | 171,757,506.89 | 174,482,816.03 | 175,686,853.31 |
| 其他非流动资产(元) | 184,014,945.73 | 113,796,541.86 | 80,230,827.55 | 148,359,094.43 | 68,366,860.46 | 365,441,486.82 | 14,815,129.93 | 469,771,781.83 |
| 非流动资产合计(元) | 69,924,671,349.34 | 70,487,421,585.44 | 69,592,477,126.90 | 69,278,013,701.69 | 69,072,540,334.02 | 67,290,266,617.27 | 59,796,536,288.27 | 60,122,971,121.13 |
| 资产总计(元) | 78,661,443,944.36 | 79,470,210,064.25 | 79,787,685,491.34 | 80,056,724,211.66 | 78,458,345,074.07 | 76,676,946,117.37 | 70,067,364,005.70 | 68,629,183,231.63 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,003,987,152.92 | 2,414,544,620.47 | 1,876,265,454.69 | 2,478,569,207.51 | 2,434,124,067.61 | 2,021,000,169.10 | 1,435,208,553.26 | 1,468,487,930.90 |
| 应付票据及应付账款(元) | 2,947,520,290.31 | 2,752,141,010.48 | 2,755,748,644.79 | 2,797,504,704.18 | 3,179,441,518.75 | 2,953,885,225.11 | 2,250,822,642.92 | 2,064,389,621.47 |
| 其中：应付票据(元) | 252,900,000.00 | 228,990,000.00 | 283,840,000.00 | 332,750,000.00 | 366,000,000.00 | 274,900,000.00 | 211,200,000.00 | 128,400,000.00 |
| 其中：应付账款(元) | 2,694,620,290.31 | 2,523,151,010.48 | 2,471,908,644.79 | 2,464,754,704.18 | 2,813,441,518.75 | 2,678,985,225.11 | 2,039,622,642.92 | 1,935,989,621.47 |
| 预收款项(元) | 21,398,050.68 | 14,321,248.09 | 17,407,034.11 | 12,295,016.57 | 15,148,842.33 | 13,112,179.22 | 15,258,946.70 | 18,419,426.56 |
| 合同负债(元) | 39,662,422.59 | 79,543,426.40 | 63,256,223.45 | 92,724,853.54 | 162,928,919.15 | 134,816,236.42 | 268,457,782.69 | 247,778,381.87 |
| 应付职工薪酬(元) | 7,906,215.55 | 6,410,944.75 | 7,003,031.13 | 6,531,660.50 | 7,114,523.65 | 4,466,445.96 | 3,817,955.83 | 3,719,793.94 |
| 应交税费(元) | 228,631,043.01 | 345,184,792.66 | 461,583,910.50 | 412,710,813.01 | 383,023,669.03 | 456,366,862.15 | 353,777,092.36 | 408,407,650.02 |
| 应付股利(元) | 105,617,866.33 | 140,050,008.76 | 2,419,619,432.18 | 100,887,923.39 | 104,557,522.67 | 123,094,946.56 | 2,412,426,429.25 | 95,543,399.25 |
| 其他应付款(元) | 236,223,643.82 | 247,020,837.22 | 260,132,853.27 | 246,121,470.24 | 183,484,872.05 | 1,406,979,758.59 | 185,735,369.71 | 176,768,082.21 |
| 一年内到期的非流动负债(元) | 3,031,210,204.68 | 2,529,595,329.96 | 2,557,897,625.48 | 1,817,663,419.36 | 1,815,208,560.25 | 1,044,685,492.88 | 1,098,199,983.35 | 687,557,557.91 |
| 其他流动负债(元) | 1,927,281,542.83 | 1,917,779,451.88 | 4,439,659,065.80 | 5,367,251,949.74 | 5,359,728,092.37 | 7,026,996,006.39 | 7,721,780,387.54 | 7,125,551,431.37 |
| 流动负债合计(元) | 9,549,438,432.72 | 10,446,591,670.67 | 14,858,573,275.40 | 13,332,261,018.04 | 13,644,760,587.86 | 15,185,403,322.38 | 15,745,485,143.61 | 12,296,623,275.50 |
| 非流动负债： | ||||||||
| 长期借款(元) | 19,449,100,982.09 | 18,719,536,101.30 | 16,543,565,723.06 | 16,563,234,640.15 | 16,053,597,366.94 | 15,365,379,851.54 | 11,254,075,322.67 | 13,027,823,778.95 |
| 应付债券(元) | 7,984,206,539.05 | 8,980,866,128.74 | 8,978,499,843.30 | 9,976,983,114.38 | 9,972,337,481.34 | 7,978,455,211.94 | 6,777,597,770.21 | 5,778,878,282.20 |
| 租赁负债(元) | 18,507,760.81 | 20,077,298.06 | 20,077,298.06 | 20,077,298.06 | 20,300,291.44 | 26,945,539.95 | 7,619,636.66 | 7,511,331.32 |
| 长期应付款(元) | 69,733,023.45 | 71,404,993.74 | 71,404,993.74 | 71,404,993.74 | 71,404,993.74 | 73,003,435.69 | - | - |
| 递延收益(元) | 61,767,427.74 | 66,294,314.45 | 68,814,148.69 | 71,317,972.71 | 73,860,914.18 | 91,946,282.42 | 94,587,725.79 | 96,998,616.98 |
| 递延所得税负债(元) | 640,181,902.82 | 766,963,111.58 | 722,572,587.98 | 654,195,232.03 | 671,751,540.62 | 713,304,680.75 | 684,239,859.75 | 638,163,587.89 |
| 其他非流动负债(元) | - | - | - | - | - | 4,451,000.00 | - | - |
| 非流动负债合计(元) | 28,223,497,635.96 | 28,625,141,947.87 | 26,404,934,594.83 | 27,357,213,251.07 | 26,863,252,588.26 | 24,253,486,002.29 | 18,818,120,315.08 | 19,549,375,597.34 |
| 负债合计(元) | 37,772,936,068.68 | 39,071,733,618.54 | 41,263,507,870.23 | 40,689,474,269.11 | 40,508,013,176.12 | 39,438,889,324.67 | 34,563,605,458.69 | 31,845,998,872.84 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 5,037,747,500.00 | 5,037,747,500.00 | 5,037,747,500.00 | 5,037,747,500.00 | 5,037,747,500.00 | 5,037,747,500.00 | 5,037,747,500.00 | 5,037,747,500.00 |
| 资本公积(元) | 9,801,241,684.91 | 9,776,409,372.86 | 9,776,409,372.86 | 9,776,409,372.86 | 9,776,409,372.86 | 9,776,882,651.09 | 10,502,925,603.25 | 10,502,925,603.25 |
| 其他综合收益(元) | 1,677,108,920.24 | 1,911,425,692.35 | 1,855,649,717.81 | 1,684,788,101.00 | 1,752,882,112.53 | 1,802,900,181.07 | 1,672,213,698.71 | 1,575,239,733.18 |
| 专项储备(元) | 2,090,207.92 | 2,696,666.40 | 2,041,483.04 | 1,229,202.94 | 577,468.02 | 1,052,374.08 | - | - |
| 盈余公积(元) | 4,183,280,243.52 | 4,016,794,496.38 | 4,019,593,072.94 | 4,019,593,072.94 | 4,019,593,072.94 | 3,834,110,631.26 | 3,832,362,128.54 | 3,832,362,128.54 |
| 一般风险准备(元) | - | - | 8,918,337.30 | 10,082,379.05 | 9,737,731.83 | 7,956,874.04 | 7,347,200.67 | 5,843,917.70 |
| 未分配利润(元) | 13,285,818,750.47 | 13,075,803,515.93 | 11,509,214,078.12 | 12,570,590,184.25 | 11,343,860,451.93 | 10,900,500,889.89 | 9,349,541,546.45 | 10,715,370,449.31 |
| 归属于母公司股东权益合计(元) | 33,987,287,307.06 | 33,820,877,243.92 | 32,209,573,562.07 | 33,100,439,813.04 | 31,940,807,710.11 | 31,361,151,101.43 | 30,402,137,677.62 | 31,669,489,331.98 |
| 少数股东权益(元) | 6,901,220,568.62 | 6,577,599,201.79 | 6,314,604,059.04 | 6,266,810,129.51 | 6,009,524,187.84 | 5,876,905,691.27 | 5,101,620,869.39 | 5,113,695,026.81 |
| 股东权益合计(元) | 40,888,507,875.68 | 40,398,476,445.71 | 38,524,177,621.11 | 39,367,249,942.55 | 37,950,331,897.95 | 37,238,056,792.70 | 35,503,758,547.01 | 36,783,184,358.79 |
| 负债和股东权益合计(元) | 78,661,443,944.36 | 79,470,210,064.25 | 79,787,685,491.34 | 80,056,724,211.66 | 78,458,345,074.07 | 76,676,946,117.37 | 70,067,364,005.70 | 68,629,183,231.63 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-28 | 2023-04-29 | 2023-03-27 | 2022-10-27 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |