| 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) | 9,674,403,567.49 | 10,816,681,864.06 | 11,040,654,578.52 | 9,126,265,412.22 | 12,333,155,399.94 | 11,020,787,835.79 | 10,504,153,874.43 | 8,974,249,789.48 |
| 其中：交易性金融资产(元) | 2,034,964,612.77 | 1,232,450,178.15 | 1,206,743,457.71 | 2,060,927,535.67 | 2,100,713,333.02 | 2,649,558,858.54 | 2,691,181,376.75 | 2,915,301,202.53 |
| 应收票据及应收账款(元) | 1,884,125,627.82 | 1,734,935,881.71 | 1,734,257,724.70 | 1,943,637,934.66 | 2,001,281,626.29 | 1,337,245,711.09 | 1,335,790,497.22 | 962,801,032.43 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 1,500,000.00 |
| 其中：应收账款(元) | 1,884,125,627.82 | 1,734,935,881.71 | 1,734,257,724.70 | 1,943,637,934.66 | 2,001,281,626.29 | 1,337,245,711.09 | 1,335,790,497.22 | 961,301,032.43 |
| 预付款项(元) | 46,320,710.18 | 83,582,474.56 | 86,326,295.65 | 14,638,671.85 | 74,606,901.63 | 262,408,523.71 | 96,293,674.02 | 118,972,102.07 |
| 应收利息(元) | - | 69,448,850.00 | 69,448,850.00 | - | - | - | - | - |
| 应收股利(元) | - | - | - | - | 4.00 | 210,126,807.00 | 210,126,807.00 | 131,669,704.53 |
| 其他应收款(元) | 1,316,529,112.23 | 1,706,847,808.18 | 1,690,997,864.65 | 2,119,713,192.12 | 1,886,133,340.55 | 2,312,252,844.46 | 2,932,167,828.83 | 6,209,547,061.00 |
| 存货(元) | 35,723,115,301.56 | 40,010,107,632.72 | 39,534,424,227.15 | 39,354,237,569.58 | 39,554,257,384.32 | 38,863,479,519.71 | 35,751,128,589.18 | 37,440,843,576.84 |
| 合同资产(元) | 554,426,340.46 | 186,996,351.83 | 521,439,701.22 | 186,996,351.83 | 187,814,748.20 | - | - | - |
| 一年内到期的非流动资产(元) | 1,845,312,603.70 | 9,097,503,928.85 | 10,463,928,506.69 | 7,039,436,859.61 | 7,313,336,632.71 | 2,696,074,741.31 | 1,538,398,731.24 | 1,236,592,394.51 |
| 其他流动资产(元) | 1,804,899,203.29 | 1,911,940,730.95 | 1,890,811,330.35 | 1,589,636,973.00 | 1,819,272,956.59 | 2,560,331,142.43 | 2,670,441,105.66 | 3,082,155,513.05 |
| 流动资产合计(元) | 54,884,097,079.50 | 66,850,495,701.01 | 68,239,032,536.64 | 63,435,490,500.54 | 67,270,572,327.25 | 61,912,265,984.04 | 57,729,682,484.33 | 61,072,132,376.44 |
| 非流动资产： | ||||||||
| 债权投资(元) | 14,525,199,320.35 | 7,353,422,089.84 | 6,095,942,045.21 | 9,762,189,069.61 | 9,078,146,977.35 | 15,132,764,773.88 | 15,278,552,794.85 | 12,538,136,033.90 |
| 长期应收款(元) | 3,197,778.01 | 20,289,298.37 | 21,294,701.70 | 21,149,931.66 | 18,725,512.85 | 29,737,291.99 | 31,093,098.56 | 31,093,098.56 |
| 长期股权投资(元) | 5,665,862,075.74 | 6,307,073,152.73 | 5,920,748,338.74 | 5,826,501,400.85 | 5,616,920,486.10 | 5,758,739,403.58 | 5,757,593,501.54 | 5,178,566,442.20 |
| 其他非流动金融资产(元) | 3,839,695,797.71 | 4,029,585,206.97 | 3,710,547,635.57 | 2,654,493,990.91 | 2,633,148,185.14 | 1,632,334,038.93 | 1,637,994,038.93 | 1,002,994,038.93 |
| 投资性房地产(元) | 2,155,568,415.29 | 2,160,519,232.66 | 2,184,660,920.94 | 2,235,843,193.93 | 2,256,811,587.97 | 2,298,152,793.04 | 2,321,393,535.57 | 2,342,017,461.45 |
| 固定资产(元) | 520,388,988.35 | 512,989,072.87 | 518,695,102.59 | 524,874,538.07 | 530,542,873.50 | 382,313,248.98 | 385,912,854.52 | 405,352,249.33 |
| 使用权资产(元) | 17,116,031.21 | 19,255,902.70 | 20,236,921.38 | 23,145,407.92 | 26,014,816.41 | 21,996,610.99 | 24,557,335.28 | 31,239,645.81 |
| 无形资产(元) | 11,367,728.47 | 3,918,916.80 | 4,303,629.78 | 5,178,638.87 | 5,893,972.30 | 4,169,657.40 | 2,945,496.56 | 3,551,253.00 |
| 商誉(元) | 81,838,384.86 | 81,838,384.86 | 81,838,384.86 | 81,838,384.86 | 81,838,384.86 | 81,838,384.86 | 81,838,384.86 | 81,838,384.86 |
| 长期待摊费用(元) | 7,238,225.35 | 6,613,207.02 | 8,045,353.33 | 9,139,653.87 | 10,548,585.37 | 10,109,287.93 | 10,951,841.03 | 12,578,897.62 |
| 递延所得税资产(元) | 943,482,951.84 | 992,267,502.05 | 958,539,527.59 | 892,494,552.86 | 876,932,004.58 | 957,737,889.03 | 1,089,823,886.73 | 1,320,541,026.11 |
| 非流动资产合计(元) | 27,770,955,697.18 | 21,487,771,966.87 | 19,524,852,561.69 | 22,036,848,763.41 | 21,135,523,386.43 | 26,309,893,380.61 | 26,622,656,768.43 | 22,947,908,531.77 |
| 资产总计(元) | 82,655,052,776.68 | 88,338,267,667.88 | 87,763,885,098.33 | 85,472,339,263.95 | 88,406,095,713.68 | 88,222,159,364.65 | 84,352,339,252.76 | 84,020,040,908.21 |
| 流动负债： | ||||||||
| 短期借款(元) | 90,033,333.33 | 10,003,833.33 | 10,011,111.11 | 511,142,358.05 | 1,012,272,495.59 | 1,011,038,508.37 | 1,002,054,794.46 | 501,130,136.99 |
| 应付票据及应付账款(元) | 3,330,738,866.95 | 3,424,442,663.52 | 3,493,237,330.09 | 3,478,911,848.65 | 4,210,249,353.67 | 3,671,403,444.41 | 3,518,332,583.01 | 3,259,593,882.89 |
| 其中：应付票据(元) | 6,818,147.75 | 20,528,459.06 | 53,779,385.88 | 58,457,696.95 | 26,704,507.28 | 74,224,438.73 | 35,376,100.50 | 22,627,557.92 |
| 其中：应付账款(元) | 3,323,920,719.20 | 3,403,914,204.46 | 3,439,457,944.21 | 3,420,454,151.70 | 4,183,544,846.39 | 3,597,179,005.68 | 3,482,956,482.51 | 3,236,966,324.97 |
| 预收款项(元) | 45,793,952.50 | 21,076,692.65 | 8,803,628.64 | 9,336,020.26 | 24,219,136.61 | 18,758,073.26 | 23,791,179.50 | 9,832,658.17 |
| 合同负债(元) | 5,124,312,910.19 | 9,789,408,231.28 | 9,347,392,498.37 | 8,125,639,406.90 | 7,519,269,827.74 | 10,132,852,824.74 | 11,827,587,201.72 | 12,766,807,099.11 |
| 应付职工薪酬(元) | 656,314,627.98 | 591,351,510.60 | 560,942,562.08 | 564,592,792.35 | 772,942,183.59 | 740,997,654.55 | 725,476,959.36 | 674,919,836.34 |
| 应交税费(元) | 2,510,363,686.89 | 2,259,114,671.18 | 2,273,974,360.73 | 2,432,017,905.93 | 2,570,959,292.47 | 2,259,371,325.33 | 2,258,321,933.91 | 2,527,932,025.00 |
| 应付股利(元) | 731,383.20 | 731,383.20 | 731,383.20 | 731,383.20 | 16,914,043.20 | 731,383.20 | 731,383.20 | 2,011,383.20 |
| 其他应付款(元) | 3,653,672,194.41 | 9,239,786,475.61 | 8,644,655,919.56 | 8,510,379,097.32 | 8,742,920,210.97 | 6,755,526,973.20 | 5,595,864,286.96 | 6,162,313,992.92 |
| 一年内到期的非流动负债(元) | 9,597,773,717.53 | 8,554,185,498.83 | 10,686,014,583.03 | 11,896,460,883.52 | 11,590,356,272.48 | 9,875,411,879.74 | 8,915,673,535.79 | 5,993,441,837.48 |
| 其他流动负债(元) | 313,927,479.47 | 501,997,504.93 | 702,532,611.11 | 665,242,021.69 | 620,986,693.41 | 847,067,924.00 | 977,857,169.08 | 1,011,887,229.69 |
| 流动负债合计(元) | 25,323,662,152.45 | 34,392,098,465.13 | 35,728,295,987.92 | 36,194,453,717.87 | 37,081,089,509.73 | 35,313,159,990.80 | 34,845,691,026.99 | 32,909,870,081.79 |
| 非流动负债： | ||||||||
| 长期借款(元) | 10,005,422,753.17 | 10,440,892,597.79 | 8,339,128,277.75 | 9,854,051,999.55 | 10,916,751,999.55 | 12,738,568,565.75 | 11,664,182,851.75 | 13,463,432,851.75 |
| 应付债券(元) | 14,577,061,358.47 | 14,888,879,844.58 | 13,887,236,888.58 | 9,688,559,920.06 | 10,574,773,584.93 | 10,952,952,830.20 | 11,498,525,785.95 | 11,619,598,867.66 |
| 租赁负债(元) | 17,651,367.02 | 12,821,777.43 | 7,461,985.62 | 10,802,228.66 | 19,276,723.46 | 10,558,252.58 | 19,924,213.86 | 22,405,973.42 |
| 长期应付款(元) | 4,245,168,539.36 | 386,509,589.60 | 624,883,417.00 | 758,948,766.32 | 554,883,417.00 | 3,789,211,177.00 | 854,733,638.20 | 840,735,638.20 |
| 预计负债(元) | 23,087,468.40 | 23,087,468.40 | 23,087,468.40 | 23,087,468.40 | 23,087,468.40 | 23,087,468.40 | 23,087,468.40 | 24,440,368.40 |
| 递延收益(元) | 263,545,313.90 | 275,020,830.88 | 265,146,552.23 | 230,768,203.43 | 241,400,916.37 | 207,670,980.00 | 207,670,980.00 | 207,670,980.00 |
| 递延所得税负债(元) | 197,078,169.05 | 218,483,504.73 | 219,601,148.72 | 221,073,857.63 | 221,468,431.33 | 209,007,403.50 | 210,760,701.11 | 171,324,348.83 |
| 其他非流动负债(元) | 2,730,742,759.88 | 2,660,417,244.44 | 3,687,335,450.68 | 3,614,594,711.11 | 3,676,520,486.89 | - | - | - |
| 非流动负债合计(元) | 32,059,757,729.25 | 28,906,112,857.85 | 27,053,881,188.98 | 24,401,887,155.16 | 26,228,163,027.93 | 27,931,056,677.43 | 24,478,885,639.27 | 26,349,609,028.26 |
| 负债合计(元) | 57,383,419,881.70 | 63,298,211,322.98 | 62,782,177,176.90 | 60,596,340,873.03 | 63,309,252,537.66 | 63,244,216,668.23 | 59,324,576,666.26 | 59,259,479,110.05 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,851,878,595.00 | 2,851,878,595.00 | 2,851,878,595.00 | 2,851,878,595.00 | 2,851,878,595.00 | 2,851,878,595.00 | 2,851,878,595.00 | 2,851,878,595.00 |
| 资本公积(元) | 8,296,105,639.81 | 8,296,105,639.73 | 8,288,105,639.73 | 8,220,409,705.85 | 8,271,374,766.00 | 8,270,059,644.96 | 8,270,059,644.96 | 8,270,059,644.96 |
| 盈余公积(元) | 482,072,043.63 | - | - | - | - | - | - | - |
| 未分配利润(元) | 13,001,728,050.06 | 13,237,043,373.84 | 13,157,005,396.82 | 13,114,958,628.80 | 13,092,506,007.00 | 12,990,599,386.35 | 13,069,566,674.40 | 12,772,086,715.29 |
| 归属于母公司股东权益合计(元) | 24,631,784,328.50 | 24,385,027,608.57 | 24,296,989,631.55 | 24,187,246,929.65 | 24,215,759,368.00 | 24,112,537,626.31 | 24,191,504,914.36 | 23,894,024,955.25 |
| 少数股东权益(元) | 639,848,566.48 | 655,028,736.33 | 684,718,289.88 | 688,751,461.27 | 881,083,808.02 | 865,405,070.11 | 836,257,672.14 | 866,536,842.91 |
| 股东权益合计(元) | 25,271,632,894.98 | 25,040,056,344.90 | 24,981,707,921.43 | 24,875,998,390.92 | 25,096,843,176.02 | 24,977,942,696.42 | 25,027,762,586.50 | 24,760,561,798.16 |
| 负债和股东权益合计(元) | 82,655,052,776.68 | 88,338,267,667.88 | 87,763,885,098.33 | 85,472,339,263.95 | 88,406,095,713.68 | 88,222,159,364.65 | 84,352,339,252.76 | 84,020,040,908.21 |
| 公告日期 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-29 | 2022-10-29 | 2022-08-30 | 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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