| 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) | 10,224,442,463.34 | 11,814,711,699.17 | 7,755,979,526.69 | 6,735,561,337.16 | 9,634,307,499.13 | 5,395,245,222.95 | 5,188,248,697.39 | 4,945,631,056.74 |
| 其中：交易性金融资产(元) | 3,909,070,902.65 | 3,856,076,724.37 | 3,193,488,038.54 | 3,273,203,199.59 | 2,959,904,058.66 | 2,416,788,606.23 | 2,646,081,865.78 | 2,294,143,821.21 |
| 衍生金融资产(元) | 256,319,970.04 | 176,630,963.36 | - | - | - | - | 1,270,360.00 | 1,931,580.00 |
| 应收票据及应收账款(元) | 713,175,025.18 | 708,301,286.96 | 513,608,278.52 | 630,979,460.69 | 195,298,384.46 | 283,099,808.23 | 345,196,347.92 | 212,034,227.13 |
| 其中：应收票据(元) | 193,209,706.07 | 149,736,580.63 | 47,580,167.78 | 27,665,602.66 | 54,117,832.88 | - | - | - |
| 其中：应收账款(元) | 519,965,319.11 | 558,564,706.33 | 466,028,110.74 | 603,313,858.03 | 141,180,551.58 | 283,099,808.23 | 345,196,347.92 | 212,034,227.13 |
| 预付款项(元) | 523,346,805.52 | 988,423,062.94 | 728,365,504.76 | 687,649,669.35 | 824,451,833.06 | 991,403,248.41 | 670,593,095.77 | 1,095,717,941.22 |
| 应收利息(元) | - | - | - | - | - | 96,089.83 | - | - |
| 应收股利(元) | - | - | - | - | 80,043.50 | - | - | - |
| 其他应收款(元) | 3,157,680,255.42 | 2,824,591,261.72 | 2,939,921,618.94 | 2,943,983,483.61 | 2,698,751,887.89 | 3,048,613,674.75 | 2,773,800,494.67 | 2,833,700,936.75 |
| 存货(元) | 8,848,047,161.20 | 8,716,098,068.45 | 5,357,901,446.37 | 5,080,583,613.33 | 4,092,280,432.33 | 5,344,703,865.93 | 4,946,026,390.30 | 3,908,243,977.50 |
| 其他流动资产(元) | 992,930,560.77 | 929,660,844.29 | 803,049,639.66 | 762,021,183.37 | 1,061,611,604.88 | 1,177,796,015.92 | 886,337,213.97 | 716,765,455.44 |
| 流动资产合计(元) | 28,632,180,691.29 | 30,050,239,598.94 | 21,314,158,459.20 | 20,117,893,567.10 | 21,475,252,743.91 | 18,674,810,811.65 | 17,468,290,465.80 | 16,011,408,995.99 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 2,521,951,172.56 | 2,404,827,980.83 | 2,396,924,581.99 | 2,388,804,373.21 | 1,988,901,304.56 | 1,979,982,898.62 | 1,973,124,131.83 | 1,958,727,372.97 |
| 其他权益工具投资(元) | 28,719,822.20 | 28,719,822.20 | 7,900,000.00 | 7,900,000.00 | 7,900,000.00 | 7,900,000.00 | 7,900,000.00 | 7,900,000.00 |
| 其他非流动金融资产(元) | 4,829,856,741.56 | 5,524,619,581.62 | 5,549,452,742.60 | 4,906,218,425.09 | 5,160,073,983.47 | 5,616,080,941.04 | 5,750,786,984.53 | 6,349,162,364.65 |
| 投资性房地产(元) | 164,392,400.50 | 205,753,938.83 | 174,334,835.89 | 176,988,444.62 | 176,189,822.14 | 178,434,979.32 | 181,042,180.83 | 183,218,837.06 |
| 固定资产(元) | 41,746,032,389.28 | 33,112,806,284.75 | 30,498,489,642.71 | 30,625,095,113.56 | 30,711,711,654.82 | 26,950,674,662.12 | 26,487,105,934.45 | 26,468,645,213.89 |
| 在建工程(元) | 8,419,843,247.67 | 11,655,683,464.24 | 9,146,230,503.43 | 7,027,507,894.51 | 6,121,274,377.32 | 7,471,348,714.06 | 6,612,293,479.57 | 5,452,654,180.83 |
| 使用权资产(元) | 232,287,552.72 | 241,237,435.83 | 197,307,652.23 | 225,278,977.79 | 247,233,168.34 | 261,406,159.43 | 212,951,624.53 | 153,444,265.37 |
| 无形资产(元) | 32,521,834,239.30 | 30,749,320,457.20 | 19,235,276,802.36 | 19,218,517,244.15 | 19,373,069,272.43 | 19,542,347,552.88 | 19,375,025,048.38 | 19,124,841,151.24 |
| 开发支出(元) | 16,318,029.11 | 25,202,680.90 | 8,106,028.99 | 7,860,622.50 | 6,360,204.11 | 32,425,806.69 | 27,672,071.00 | 26,824,071.00 |
| 商誉(元) | 12,958,868,723.86 | 13,082,834,560.28 | 3,196,750,273.62 | 3,142,234,454.02 | 3,156,536,966.42 | 3,172,705,299.62 | 3,117,555,307.22 | 3,059,544,686.42 |
| 长期待摊费用(元) | 52,146,344.52 | 52,786,599.27 | 31,376,092.50 | 31,771,504.40 | 35,776,009.47 | 30,351,564.71 | 33,011,271.23 | 35,230,061.30 |
| 递延所得税资产(元) | 722,743,897.46 | 577,854,121.55 | 287,577,426.57 | 306,826,288.03 | 289,467,774.49 | 403,871,644.31 | 395,525,294.23 | 262,065,523.81 |
| 其他非流动资产(元) | 1,752,086,751.22 | 2,920,370,126.15 | 7,346,325,261.39 | 5,813,270,180.44 | 1,971,893,543.84 | 2,045,073,545.00 | 1,878,264,433.16 | 1,880,832,501.03 |
| 非流动资产合计(元) | 105,967,081,311.96 | 100,582,017,053.65 | 78,076,051,844.28 | 73,878,273,522.32 | 69,246,388,081.41 | 67,692,603,767.80 | 66,052,257,760.96 | 64,963,090,229.57 |
| 资产总计(元) | 134,599,262,003.25 | 130,632,256,652.59 | 99,390,210,303.48 | 93,996,167,089.42 | 90,721,640,825.32 | 86,367,414,579.45 | 83,520,548,226.76 | 80,974,499,225.56 |
| 流动负债： | ||||||||
| 短期借款(元) | 20,207,405,263.22 | 20,671,866,755.67 | 14,334,857,501.43 | 11,169,218,506.26 | 6,614,230,992.78 | 7,050,843,224.34 | 4,789,941,234.33 | 6,256,604,905.46 |
| 其中：交易性金融负债(元) | 781,220,784.51 | 2,703,356,661.79 | 5,371,606,805.46 | 8,025,459,150.53 | 11,265,744,835.92 | 8,856,201,710.30 | 9,790,442,428.76 | 10,464,439,918.44 |
| 衍生金融负债(元) | 20,140,880.28 | 8,473,140.53 | - | - | - | - | 36,680.00 | 51,460.00 |
| 应付票据及应付账款(元) | 10,552,096,305.04 | 8,754,330,493.90 | 7,837,760,746.72 | 7,127,472,895.49 | 7,193,019,234.12 | 7,599,637,886.28 | 6,742,259,135.33 | 5,938,312,904.34 |
| 其中：应付票据(元) | 3,917,587,517.04 | 3,373,084,120.60 | 3,272,136,805.03 | 3,101,875,352.56 | 3,351,666,665.87 | 3,759,753,466.04 | 3,460,852,367.36 | 2,935,245,003.68 |
| 其中：应付账款(元) | 6,634,508,788.00 | 5,381,246,373.30 | 4,565,623,941.69 | 4,025,597,542.93 | 3,841,352,568.25 | 3,839,884,420.24 | 3,281,406,767.97 | 3,003,067,900.66 |
| 预收款项(元) | 941,549.43 | 725,809.02 | 914,845.95 | 2,528,145.95 | 269,712.70 | - | - | - |
| 合同负债(元) | 327,350,012.71 | 544,208,973.93 | 605,393,543.79 | 437,886,137.67 | 246,865,372.77 | 1,029,957,621.04 | 400,198,141.89 | 294,406,970.74 |
| 应付职工薪酬(元) | 514,623,968.78 | 809,756,937.10 | 438,923,140.25 | 391,699,654.49 | 382,008,462.16 | 548,287,329.20 | 551,308,781.51 | 299,903,460.70 |
| 应交税费(元) | 737,750,926.44 | 606,561,043.48 | 470,271,168.44 | 418,696,188.71 | 470,793,641.26 | 422,992,123.95 | 1,060,138,825.82 | 263,213,691.53 |
| 应付利息(元) | - | - | - | - | - | - | - | 977.34 |
| 应付股利(元) | 58,975,561.48 | 208,745,213.06 | 531,152,204.76 | 231,667,486.43 | 231,667,486.43 | 254,229,221.28 | 477,900,697.53 | 266,704,107.28 |
| 其他应付款(元) | 8,150,955,391.51 | 5,549,782,666.62 | 5,361,100,108.82 | 5,048,457,065.96 | 4,694,861,742.96 | 4,551,877,863.01 | 4,578,767,596.91 | 4,314,569,013.50 |
| 一年内到期的非流动负债(元) | 6,662,006,177.68 | 1,112,242,816.37 | 578,903,740.46 | 548,434,783.54 | 647,615,869.82 | 214,063,049.24 | 203,942,946.60 | 371,579,084.70 |
| 其他流动负债(元) | 1,445,978,849.28 | 1,460,034,205.99 | 2,349,188,468.82 | 2,029,800,974.80 | 2,913,534,897.92 | 2,233,190,450.19 | 2,723,957,043.48 | 3,528,541,267.46 |
| 流动负债合计(元) | 49,459,445,670.36 | 42,430,084,717.46 | 37,880,072,274.90 | 35,431,320,989.83 | 34,660,612,248.84 | 32,761,280,478.83 | 31,318,893,512.16 | 31,998,327,761.49 |
| 非流动负债： | ||||||||
| 长期借款(元) | 23,211,331,155.55 | 27,761,955,042.10 | 18,429,220,601.12 | 15,623,075,077.84 | 13,548,305,000.00 | 12,232,273,206.98 | 11,669,136,178.87 | 10,472,207,189.84 |
| 永续债(元) | 9,938,376,988.48 | 10,155,651,476.70 | 10,082,017,239.29 | 10,009,561,207.35 | 9,937,527,714.23 | 9,422,609,107.50 | 6,358,577,004.77 | 6,311,900,284.22 |
| 租赁负债(元) | 108,360,738.86 | 157,232,699.69 | 144,217,426.06 | 159,512,262.69 | 143,669,707.53 | 211,435,115.84 | 168,889,158.82 | 100,025,730.25 |
| 长期应付款(元) | 1,184,977,838.41 | 1,269,849,970.17 | 1,158,567,429.42 | 1,092,469,912.72 | 1,164,645,152.85 | 1,258,184,548.97 | 1,299,046,196.17 | 937,305,546.46 |
| 长期应付职工薪酬(元) | - | - | - | - | - | 124,153.09 | 47,492.75 | 97,099.47 |
| 预计负债(元) | 876,894,584.11 | 903,803,899.23 | 768,726,198.52 | 845,881,352.50 | 762,442,155.37 | 935,040,921.82 | 948,766,771.78 | 890,236,165.32 |
| 递延收益(元) | 12,786,937.13 | 15,464,044.48 | 16,006,137.18 | 16,045,079.88 | 16,084,022.58 | 19,717,529.97 | 14,392,404.65 | 13,125,047.35 |
| 递延所得税负债(元) | 6,445,694,254.89 | 6,658,480,943.54 | 3,799,360,448.92 | 3,683,093,998.49 | 3,687,492,783.36 | 3,767,563,230.35 | 3,738,414,477.88 | 4,353,277,861.46 |
| 其他非流动负债(元) | 40,367,104.54 | 73,462,643.88 | 39,610,014.98 | 36,295,569.00 | 41,921,236.74 | 11,631,252.84 | 11,782,622.17 | 11,861,816.54 |
| 非流动负债合计(元) | 31,880,412,613.49 | 36,840,249,243.09 | 24,355,708,256.20 | 21,456,373,253.12 | 19,364,560,058.43 | 18,435,969,959.86 | 17,850,475,303.09 | 16,778,136,456.69 |
| 负债合计(元) | 81,339,858,283.85 | 79,270,333,960.55 | 62,235,780,531.10 | 56,887,694,242.95 | 54,025,172,307.27 | 51,197,250,438.69 | 49,169,368,815.25 | 48,776,464,218.18 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 4,473,429,525.00 | 4,473,429,525.00 | 4,473,429,525.00 | 4,473,429,525.00 | 4,473,429,525.00 | 4,473,429,525.00 | 4,473,429,525.00 | 4,473,429,525.00 |
| 其他权益工具(元) | 9,938,376,988.48 | 10,155,651,476.70 | 10,082,017,239.29 | 10,009,561,207.35 | 9,937,527,714.23 | 9,422,609,107.50 | 6,358,577,004.77 | 6,311,900,284.22 |
| 资本公积(元) | 3,063,241,559.50 | 4,503,814,043.39 | 4,498,883,946.67 | 4,374,902,267.20 | 4,369,656,846.22 | 4,317,563,874.91 | 5,614,489,213.02 | 5,614,420,533.58 |
| 其他综合收益(元) | 78,143,477.20 | 92,072,925.40 | 154,801,456.74 | 3,936,955.65 | 90,594,736.81 | 136,089,209.33 | -140,666,801.68 | -401,903,059.48 |
| 专项储备(元) | 689,434.13 | 25,581,418.82 | 40,748,604.32 | 47,289,006.55 | 39,097,635.95 | 40,279,436.00 | 40,789,259.55 | 27,414,427.78 |
| 盈余公积(元) | 1,138,480,329.82 | 1,055,026,802.03 | 1,055,026,802.03 | 1,055,026,802.03 | 1,055,026,802.03 | 904,461,093.10 | 904,461,093.10 | 904,461,093.10 |
| 一般风险准备(元) | 23,217,916.27 | - | - | - | - | - | - | - |
| 未分配利润(元) | 14,369,371,415.15 | 13,622,136,376.71 | 13,265,130,745.75 | 13,244,532,676.56 | 12,911,705,824.94 | 12,622,991,346.45 | 12,577,287,615.76 | 12,634,155,405.59 |
| 归属于母公司股东权益合计(元) | 33,084,950,645.55 | 33,927,712,568.05 | 33,570,038,319.80 | 33,208,678,440.34 | 32,877,039,085.18 | 31,917,423,592.29 | 29,828,366,909.52 | 29,563,878,209.79 |
| 少数股东权益(元) | 20,174,453,073.85 | 17,434,210,123.99 | 3,584,391,452.58 | 3,899,794,406.13 | 3,819,429,432.87 | 3,252,740,548.47 | 4,522,812,501.99 | 2,634,156,797.59 |
| 股东权益合计(元) | 53,259,403,719.40 | 51,361,922,692.04 | 37,154,429,772.38 | 37,108,472,846.47 | 36,696,468,518.05 | 35,170,164,140.76 | 34,351,179,411.51 | 32,198,035,007.38 |
| 负债和股东权益合计(元) | 134,599,262,003.25 | 130,632,256,652.59 | 99,390,210,303.48 | 93,996,167,089.42 | 90,721,640,825.32 | 86,367,414,579.45 | 83,520,548,226.76 | 80,974,499,225.56 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-27 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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