| 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) | 9,170,621,458.00 | 10,866,498,674.12 | 12,355,277,648.84 | 13,185,759,987.01 | 10,845,415,325.19 | 10,246,050,854.75 | 14,083,418,444.75 | 13,186,544,653.35 |
| 其中：交易性金融资产(元) | 1,578,592,708.11 | 1,564,408,081.12 | 1,549,601,908.77 | 1,576,359,540.80 | 1,851,408,219.25 | 1,542,896,097.94 | 1,585,938,629.58 | 448,567,869.65 |
| 衍生金融资产(元) | 262,104,497.56 | 430,264,031.18 | 271,634,983.53 | 228,480,173.93 | 166,615,384.34 | 334,739,081.51 | 187,565,724.56 | 28,730,044.20 |
| 应收票据及应收账款(元) | 1,989,972,598.64 | 3,533,156,370.24 | 2,507,225,753.07 | 2,363,284,045.18 | 1,983,756,056.36 | 1,362,316,279.05 | 1,308,187,569.90 | 1,199,960,117.57 |
| 其中：应收票据(元) | 5,686,749.66 | 4,643,099.72 | 7,204,515.38 | 11,708,521.83 | 8,302,368.93 | 6,928,244.67 | 6,433,434.54 | 5,884,161.09 |
| 其中：应收账款(元) | 1,984,285,848.98 | 3,528,513,270.52 | 2,500,021,237.69 | 2,351,575,523.35 | 1,975,453,687.43 | 1,355,388,034.38 | 1,301,754,135.36 | 1,194,075,956.48 |
| 预付款项(元) | 1,001,286,116.58 | 1,023,539,121.35 | 885,792,095.69 | 861,706,095.03 | 699,670,075.43 | 1,137,170,885.03 | 1,037,970,170.98 | 887,984,616.65 |
| 应收股利(元) | 3,675,000.00 | - | 31,132,157.93 | 31,132,157.93 | 31,132,157.93 | 62,264,315.87 | 82,255,800.38 | 44,242,177.88 |
| 其他应收款(元) | 1,464,792,024.20 | 1,619,216,774.94 | 1,512,043,437.80 | 1,992,020,017.51 | 1,699,245,735.17 | 2,054,945,569.29 | 2,186,155,083.52 | 2,298,847,232.67 |
| 存货(元) | 43,087,181,196.33 | 49,654,469,280.56 | 48,907,125,701.03 | 49,719,110,616.33 | 50,569,186,402.98 | 53,834,708,205.17 | 51,988,786,120.63 | 53,657,326,198.41 |
| 其他流动资产(元) | 15,714,502,438.90 | 12,737,313,010.42 | 12,268,091,813.17 | 12,314,198,763.02 | 12,267,649,133.24 | 10,486,969,653.32 | 10,359,596,689.92 | 10,528,695,309.67 |
| 流动资产合计(元) | 74,272,728,038.32 | 81,428,865,343.93 | 80,287,925,499.83 | 82,272,051,396.74 | 80,114,078,489.89 | 81,062,060,941.93 | 82,819,874,234.22 | 82,280,898,220.05 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 14,835,976,515.22 | 14,009,645,614.78 | 14,101,149,800.06 | 13,634,712,119.28 | 13,422,253,719.54 | 12,703,101,446.52 | 12,878,423,325.29 | 12,565,031,096.37 |
| 其他权益工具投资(元) | 371,351,415.78 | 424,071,071.52 | 475,443,326.26 | 617,195,813.73 | 614,396,913.87 | 751,233,412.60 | 738,460,869.47 | 742,745,554.60 |
| 其他非流动金融资产(元) | 87,955,932.29 | 31,947,798.00 | 13,662,355.98 | 13,673,951.69 | 13,805,297.67 | 13,724,536.26 | 14,404,429.13 | 786,222,433.31 |
| 投资性房地产(元) | 23,117,450,752.14 | 22,757,582,253.00 | 22,747,985,518.86 | 22,119,795,099.05 | 22,222,406,487.40 | 22,301,873,661.04 | 22,238,288,781.34 | 22,192,233,068.54 |
| 固定资产(元) | 3,992,495,289.26 | 3,277,680,910.10 | 3,420,890,954.92 | 3,210,835,389.29 | 3,270,421,109.11 | 4,826,562,850.63 | 4,885,132,362.20 | 5,073,547,393.42 |
| 在建工程(元) | 188,224,453.93 | 198,199,502.65 | 166,240,216.89 | 192,089,271.79 | 170,630,866.41 | 288,743,356.86 | 263,662,661.34 | 228,094,420.51 |
| 使用权资产(元) | 652,000,536.86 | 695,517,674.45 | 760,309,095.12 | 707,422,460.96 | 727,272,531.81 | 731,201,664.13 | 668,675,274.83 | 666,991,650.40 |
| 无形资产(元) | 1,552,442,981.72 | 1,482,205,084.60 | 1,521,416,166.68 | 1,908,311,748.35 | 1,896,372,696.19 | 3,505,606,992.25 | 3,536,289,657.62 | 3,595,392,127.19 |
| 商誉(元) | 1,494,345,920.42 | 1,452,315,742.12 | 1,460,652,520.63 | 1,569,242,919.27 | 1,558,340,861.88 | 3,350,361,068.51 | 3,349,672,891.04 | 3,363,578,991.52 |
| 长期待摊费用(元) | 376,200,103.67 | 363,467,371.46 | 348,121,620.45 | 335,513,548.56 | 331,979,512.21 | 299,046,862.41 | 278,166,230.05 | 279,003,135.89 |
| 递延所得税资产(元) | 3,041,019,306.31 | 3,039,446,426.50 | 3,007,460,178.82 | 2,996,921,414.15 | 2,959,305,092.02 | 3,688,933,722.64 | 3,645,632,649.55 | 3,436,614,028.36 |
| 其他非流动资产(元) | 62,563,752.90 | 1,050,549,512.14 | 1,050,572,819.23 | 1,076,859,853.57 | 1,072,154,581.72 | 109,251,348.79 | 79,659,540.09 | 80,725,795.22 |
| 非流动资产合计(元) | 49,772,026,960.50 | 48,782,628,961.32 | 49,073,904,573.90 | 48,382,573,589.69 | 48,259,339,669.83 | 52,569,640,922.64 | 52,576,468,671.95 | 53,010,179,695.33 |
| 资产总计(元) | 124,044,754,998.82 | 130,211,494,305.25 | 129,361,830,073.73 | 130,654,624,986.43 | 128,373,418,159.72 | 133,631,701,864.57 | 135,396,342,906.17 | 135,291,077,915.38 |
| 流动负债： | ||||||||
| 短期借款(元) | 10,130,723,396.02 | 9,060,793,399.48 | 9,110,881,039.86 | 7,472,828,313.41 | 6,836,311,634.91 | 7,477,682,317.09 | 7,628,509,131.76 | 6,968,601,023.58 |
| 其中：交易性金融负债(元) | 5,728,134,470.00 | 5,485,022,800.00 | 4,336,704,900.00 | 4,420,622,200.00 | 3,397,215,240.00 | 5,223,270,000.00 | 4,732,911,100.00 | 3,947,314,744.85 |
| 衍生金融负债(元) | - | - | - | - | 809,256.00 | - | - | 26,813,160.82 |
| 应付票据及应付账款(元) | 10,135,707,619.18 | 9,074,429,942.95 | 8,235,225,895.07 | 8,447,808,005.59 | 8,248,753,501.88 | 7,786,809,445.45 | 7,881,306,741.05 | 8,210,564,146.82 |
| 其中：应付票据(元) | 912,268,177.09 | 538,526,310.91 | 419,174,316.19 | 21,846,188.66 | 59,413,752.51 | 16,203,048.97 | 19,627,590.06 | 27,983,526.42 |
| 其中：应付账款(元) | 9,223,439,442.09 | 8,535,903,632.04 | 7,816,051,578.88 | 8,425,961,816.93 | 8,189,339,749.37 | 7,770,606,396.48 | 7,861,679,150.99 | 8,182,580,620.40 |
| 预收款项(元) | 94,504,649.42 | 65,337,889.28 | 71,954,599.30 | 59,244,593.62 | 45,243,341.93 | 56,284,071.19 | 53,382,615.67 | 37,083,744.26 |
| 合同负债(元) | 7,540,900,881.86 | 15,429,175,615.24 | 14,339,388,701.88 | 13,798,268,725.38 | 12,252,253,071.88 | 10,582,442,406.42 | 9,202,483,341.99 | 10,352,839,580.46 |
| 应付职工薪酬(元) | 578,980,392.39 | 282,982,015.39 | 324,618,179.27 | 357,093,908.00 | 730,682,419.35 | 183,036,624.04 | 275,043,740.69 | 259,248,026.07 |
| 应交税费(元) | 7,166,484,264.23 | 7,040,450,091.14 | 7,361,859,996.26 | 7,194,888,206.49 | 7,679,535,513.24 | 6,893,610,860.70 | 7,016,301,881.67 | 8,024,592,313.71 |
| 应付股利(元) | 30,200,810.18 | 25,112,070.18 | 576,945,566.81 | 23,726,991.72 | 23,931,932.42 | 22,193,929.43 | 206,044,439.70 | 150,443,856.63 |
| 其他应付款(元) | 6,635,255,628.30 | 6,104,817,280.47 | 6,715,347,404.50 | 6,618,463,482.86 | 6,297,667,111.44 | 5,993,498,689.60 | 5,089,912,249.31 | 5,251,914,327.69 |
| 一年内到期的非流动负债(元) | 9,025,301,421.40 | 9,214,802,548.82 | 11,026,533,769.01 | 12,882,699,696.19 | 13,106,706,521.21 | 11,869,766,802.04 | 13,659,944,891.36 | 11,248,263,403.75 |
| 其他流动负债(元) | 1,143,857,214.73 | 1,705,356,687.16 | 1,255,078,927.82 | 1,254,251,913.32 | 1,096,752,251.44 | 771,064,091.31 | 673,703,532.10 | 886,862,909.90 |
| 流动负债合计(元) | 59,483,528,172.37 | 64,627,583,836.68 | 63,885,488,623.62 | 62,529,896,036.58 | 59,715,861,795.70 | 60,006,291,435.91 | 59,534,528,363.93 | 59,390,338,657.91 |
| 非流动负债： | ||||||||
| 长期借款(元) | 18,938,459,931.13 | 19,952,932,372.81 | 20,015,543,565.03 | 23,182,633,391.62 | 23,757,568,178.76 | 25,137,538,547.47 | 26,449,035,863.91 | 24,145,120,655.98 |
| 应付债券(元) | 200,900,000.00 | 1,233,429,774.13 | 1,234,743,759.87 | 800,900,000.00 | 1,150,000,000.00 | 2,175,434,000.00 | 3,375,434,000.00 | 4,675,434,000.00 |
| 租赁负债(元) | 305,801,555.22 | 363,343,313.15 | 417,340,007.04 | 387,195,008.91 | 397,396,554.91 | 481,326,449.93 | 469,741,478.30 | 510,001,729.98 |
| 长期应付款(元) | 1,902,892,765.29 | 593,400,981.64 | 310,781,686.17 | 173,027,462.32 | 854,437.07 | 3,154,964.74 | 1,088,438.18 | 4,400,108.61 |
| 长期应付职工薪酬(元) | 7,419,781.26 | 7,298,774.25 | 7,454,288.82 | 7,608,698.18 | 15,544,676.39 | 9,196,529.34 | 14,144,333.10 | 14,521,200.81 |
| 递延收益(元) | 118,040,002.03 | 145,409,199.97 | 147,581,146.50 | 165,182,870.82 | 168,199,720.37 | 103,286,133.92 | 103,870,407.98 | 110,914,900.91 |
| 递延所得税负债(元) | 3,302,960,408.68 | 3,272,285,780.48 | 3,290,688,033.19 | 3,472,542,305.00 | 3,558,433,838.13 | 3,509,135,021.75 | 3,514,801,949.21 | 3,421,093,258.65 |
| 其他非流动负债(元) | 124,739,828.48 | 72,808,385.08 | 73,509,974.49 | - | - | - | 1,000,000,000.00 | 1,000,000,000.00 |
| 非流动负债合计(元) | 24,901,214,272.09 | 25,640,908,581.51 | 25,497,642,461.11 | 28,189,089,736.85 | 29,047,997,405.63 | 31,419,071,647.15 | 34,928,116,470.68 | 33,881,485,854.94 |
| 负债合计(元) | 84,384,742,444.46 | 90,268,492,418.19 | 89,383,131,084.73 | 90,718,985,773.43 | 88,763,859,201.33 | 91,425,363,083.06 | 94,462,644,834.61 | 93,271,824,512.85 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 3,896,095,653.00 | 3,899,930,914.00 | 3,899,930,914.00 | 3,899,930,914.00 | 3,899,930,914.00 | 3,891,102,974.00 | 3,890,382,974.00 | 3,890,382,974.00 |
| 资本公积(元) | 8,667,854,588.54 | 8,708,298,488.20 | 8,715,429,567.55 | 8,685,864,036.12 | 8,677,178,642.57 | 9,287,559,649.06 | 9,324,310,913.47 | 9,316,887,011.41 |
| 减：库存股(元) | 136,346,514.73 | 287,445,897.45 | 311,866,083.04 | 311,866,083.04 | 311,866,083.04 | 259,157,594.41 | 259,157,594.41 | 202,698,668.77 |
| 其他综合收益(元) | 1,086,235,126.42 | 1,009,282,764.01 | 1,010,127,776.07 | 1,098,402,792.74 | 1,105,010,419.20 | 1,722,173,677.85 | 1,249,208,931.68 | 1,215,537,926.59 |
| 盈余公积(元) | 2,371,993,572.62 | 2,366,927,318.05 | 2,366,927,318.05 | 2,366,927,318.05 | 2,366,927,318.05 | 2,090,786,850.66 | 2,090,786,850.66 | 2,090,786,850.66 |
| 未分配利润(元) | 20,441,133,716.06 | 20,657,107,809.73 | 20,651,333,674.62 | 20,273,503,358.61 | 19,937,646,637.64 | 17,363,239,208.77 | 17,214,296,792.90 | 18,148,145,688.62 |
| 归属于母公司股东权益合计(元) | 36,326,966,141.91 | 36,354,101,396.54 | 36,331,883,167.25 | 36,012,762,336.48 | 35,674,827,848.42 | 34,095,704,765.93 | 33,509,828,868.30 | 34,459,041,782.51 |
| 少数股东权益(元) | 3,333,046,412.45 | 3,588,900,490.52 | 3,646,815,821.75 | 3,922,876,876.52 | 3,934,731,109.97 | 8,110,634,015.58 | 7,423,869,203.26 | 7,560,211,620.02 |
| 股东权益合计(元) | 39,660,012,554.36 | 39,943,001,887.06 | 39,978,698,989.00 | 39,935,639,213.00 | 39,609,558,958.39 | 42,206,338,781.51 | 40,933,698,071.56 | 42,019,253,402.53 |
| 负债和股东权益合计(元) | 124,044,754,998.82 | 130,211,494,305.25 | 129,361,830,073.73 | 130,654,624,986.43 | 128,373,418,159.72 | 133,631,701,864.57 | 135,396,342,906.17 | 135,291,077,915.38 |
| 公告日期 | 2024-03-22 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-03-24 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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