| 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) | 10,087,661,396.15 | 2,113,095,773.60 | 2,989,952,361.88 | 2,022,564,654.47 | 4,008,908,444.04 | 1,944,571,929.31 | 2,915,309,658.63 | 5,345,539,269.74 |
| 应收票据及应收账款(元) | 483,098,027.97 | 483,809,932.51 | 508,162,771.72 | 519,263,055.26 | 513,308,332.93 | 32,601,502.08 | 32,729,706.57 | 47,770,725.30 |
| 其中：应收账款(元) | 483,098,027.97 | 483,809,932.51 | 508,162,771.72 | 519,263,055.26 | 513,308,332.93 | 32,601,502.08 | 32,729,706.57 | 47,770,725.30 |
| 预付款项(元) | 84,788,936.05 | 162,862,415.96 | 140,720,757.01 | 139,542,609.45 | 156,196,047.81 | 153,320,289.27 | 166,082,858.91 | 146,782,522.65 |
| 应收利息(元) | - | - | - | 56,548,269.26 | 42,312,519.26 | 28,946,025.00 | 14,393,925.01 | 12,997,968.75 |
| 应收股利(元) | 3,362,827.80 | - | - | - | 2,468,703.50 | - | - | 37,597,403.35 |
| 其他应收款(元) | 511,725,751.04 | 537,630,589.28 | 763,213,261.71 | 461,135,023.22 | 645,328,391.09 | 618,967,868.37 | 251,307,761.23 | 251,711,164.29 |
| 存货(元) | 36,810,583,979.35 | 36,317,977,082.22 | 30,794,348,561.65 | 36,920,753,400.12 | 37,461,166,122.04 | 38,443,729,587.82 | 36,753,583,077.12 | 36,502,820,445.71 |
| 合同资产(元) | 85,746,020.70 | 85,746,020.70 | 85,746,020.70 | 85,746,020.70 | 85,746,020.70 | 237,342,700.07 | 237,342,700.07 | 237,342,700.07 |
| 一年内到期的非流动资产(元) | 700,632,000.01 | 707,693,786.51 | 21,215,618.50 | 20,821,679.51 | 20,432,069.51 | 20,033,801.50 | 172,445,859.09 | 169,797,376.89 |
| 其他流动资产(元) | 898,535,245.48 | 572,844,189.26 | 484,437,623.20 | 732,368,464.70 | 740,516,419.18 | 936,577,394.91 | 896,926,640.38 | 915,365,305.37 |
| 流动资产合计(元) | 49,666,134,184.55 | 40,981,659,790.04 | 35,787,796,976.37 | 40,958,743,176.69 | 43,676,383,070.06 | 42,416,091,098.33 | 41,440,122,187.01 | 43,667,724,882.12 |
| 非流动资产： | ||||||||
| 债权投资(元) | - | - | 671,527,799.99 | 601,139,925.00 | 601,139,925.00 | 599,400,000.00 | 599,400,000.00 | 599,400,000.00 |
| 长期股权投资(元) | 175,864,664.63 | 186,010,727.39 | 192,200,870.35 | 190,979,238.77 | 199,376,479.94 | 201,302,967.11 | 209,412,227.41 | 206,457,028.74 |
| 其他权益工具投资(元) | 513,986,352.24 | 512,731,410.09 | 514,016,351.41 | 514,529,704.70 | 550,022,163.66 | 479,382,345.82 | 504,739,360.35 | 427,669,329.48 |
| 投资性房地产(元) | 219,193,568.49 | 221,445,709.60 | 224,728,253.27 | 227,948,782.05 | 231,175,079.88 | 169,376,804.68 | 175,051,120.87 | 177,882,582.08 |
| 固定资产(元) | 72,021,764.57 | 71,955,422.27 | 72,660,466.41 | 73,675,373.65 | 74,601,879.78 | 137,173,510.58 | 138,415,983.36 | 139,407,762.26 |
| 使用权资产(元) | 44,101,148.98 | 13,355,113.40 | 17,003,196.79 | 14,032,741.85 | 18,678,216.08 | 23,142,166.90 | 26,239,184.56 | 22,537,540.47 |
| 无形资产(元) | 31,614,891.91 | 31,961,484.59 | 32,507,398.42 | 33,359,713.61 | 34,202,524.98 | 35,178,468.06 | 36,024,780.79 | 37,055,216.24 |
| 商誉(元) | 11,603,740.50 | 11,603,740.50 | 11,603,740.50 | 11,603,740.50 | 11,603,740.50 | 11,603,740.50 | 11,603,740.50 | 11,603,740.50 |
| 长期待摊费用(元) | 367,618.46 | 633,196.63 | 981,620.90 | 1,338,183.92 | 1,701,730.42 | 2,525,758.59 | 2,832,412.93 | 2,911,574.28 |
| 递延所得税资产(元) | 1,191,903,008.25 | 1,425,343,856.46 | 1,429,490,439.22 | 1,566,257,120.15 | 1,585,809,034.16 | 1,380,880,788.68 | 1,358,742,259.30 | 1,272,974,455.98 |
| 其他非流动资产(元) | 7,621,660,641.78 | 7,591,080,602.88 | 7,697,784,167.69 | 7,827,908,918.09 | 7,828,381,048.59 | 7,827,672,313.58 | 7,683,102,927.16 | 7,973,159,358.14 |
| 非流动资产合计(元) | 9,882,317,399.81 | 10,066,121,263.81 | 10,864,504,304.95 | 11,062,773,442.29 | 11,136,691,822.99 | 10,867,638,864.50 | 10,745,563,997.23 | 10,871,058,588.17 |
| 资产总计(元) | 59,548,451,584.36 | 51,047,781,053.85 | 46,652,301,281.32 | 52,021,516,618.98 | 54,813,074,893.05 | 53,283,729,962.83 | 52,185,686,184.24 | 54,538,783,470.29 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 3,194,357,307.11 | 3,124,990,879.14 | 3,157,786,481.89 | 3,234,537,419.56 | 3,424,600,953.73 | 3,182,455,260.74 | 3,001,897,271.44 | 2,912,057,141.71 |
| 其中：应付账款(元) | 3,194,357,307.11 | 3,124,990,879.14 | 3,157,786,481.89 | 3,234,537,419.56 | 3,424,600,953.73 | 3,182,455,260.74 | 3,001,897,271.44 | 2,912,057,141.71 |
| 预收款项(元) | 19,175,464.36 | 23,807,774.51 | 25,575,107.84 | 22,797,829.84 | 3,120,669.61 | 3,726,329.36 | 3,797,668.48 | 3,912,285.73 |
| 合同负债(元) | 3,900,555,893.65 | 2,761,890,326.26 | 2,058,379,818.92 | 7,719,498,685.58 | 10,256,653,441.11 | 12,029,683,863.70 | 12,668,295,599.93 | 12,821,514,848.40 |
| 应付职工薪酬(元) | 30,439,214.86 | 20,788,358.10 | 29,237,834.11 | 30,471,279.37 | 31,095,368.24 | 32,593,727.12 | 33,388,319.85 | 55,789,111.22 |
| 应交税费(元) | 2,185,934,698.57 | 1,448,407,769.99 | 1,450,698,222.99 | 1,462,845,734.88 | 1,855,934,940.33 | 1,640,550,571.54 | 1,541,720,306.32 | 1,461,869,132.98 |
| 应付股利(元) | 12,429,762.78 | 11,539,762.78 | 11,539,762.78 | 12,429,762.78 | 12,429,762.78 | 11,539,762.78 | 11,539,762.78 | 12,429,762.78 |
| 其他应付款(元) | 6,337,036,099.08 | 6,227,004,191.54 | 964,325,110.42 | 948,718,950.12 | 978,839,307.97 | 810,764,573.69 | 765,763,975.16 | 2,794,596,255.35 |
| 一年内到期的非流动负债(元) | 137,394,279.11 | 59,544,368.40 | 2,146,606,132.91 | 2,115,800,407.65 | 2,112,032,630.26 | 2,091,227,114.36 | 1,258,553,157.92 | 787,558,902.77 |
| 其他流动负债(元) | 355,389,450.75 | 237,556,513.48 | 175,522,144.94 | 689,534,507.01 | 659,501,179.06 | 1,064,310,653.75 | 1,123,598,282.76 | 1,142,805,363.43 |
| 流动负债合计(元) | 16,172,712,170.27 | 13,915,529,944.20 | 10,019,670,616.80 | 16,236,634,576.79 | 19,334,208,253.09 | 20,866,851,857.04 | 20,408,554,344.64 | 21,992,532,804.37 |
| 非流动负债： | ||||||||
| 长期借款(元) | 29,029,351,711.91 | 21,313,361,648.59 | 22,683,486,070.29 | 21,709,631,006.44 | 21,374,427,284.02 | 18,466,147,556.98 | 16,706,190,882.93 | 16,909,741,661.56 |
| 应付债券(元) | 3,759,838,411.38 | 3,758,033,913.70 | 1,766,040,575.35 | 1,765,429,993.11 | 1,764,826,120.56 | 1,764,016,500.77 | 2,875,816,750.20 | 3,373,388,617.69 |
| 永续债(元) | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 |
| 租赁负债(元) | 24,536,382.83 | 5,800,364.04 | 6,476,115.11 | 6,923,738.90 | 6,180,928.50 | 8,292,090.58 | 9,856,839.35 | 12,510,358.24 |
| 长期应付款(元) | 17,984,683.03 | 41,128,167.20 | 52,086,464.37 | 62,827,836.51 | 73,363,812.40 | 75,983,418.46 | 86,060,463.15 | 96,131,740.24 |
| 预计负债(元) | 39,780,000.00 | 39,780,000.00 | 39,780,000.00 | 39,780,000.00 | 39,780,000.00 | 39,780,000.00 | 39,780,000.00 | 39,780,000.00 |
| 递延收益(元) | 192,582,878.68 | 174,471,590.81 | 142,864,256.82 | 175,524,499.59 | 289,905,692.54 | 274,468,648.05 | 259,323,415.58 | 225,037,360.99 |
| 递延所得税负债(元) | 777,381,361.95 | 955,481,184.68 | 898,080,264.63 | 1,008,357,205.10 | 984,017,124.03 | 763,345,933.65 | 738,850,989.65 | 705,022,045.96 |
| 其他非流动负债(元) | 76,037,414.55 | 73,681,216.68 | 72,828,169.84 | 72,007,415.35 | 71,211,331.23 | 70,433,653.55 | 71,999,208.92 | 68,287,050.02 |
| 非流动负债合计(元) | 33,917,492,844.33 | 26,361,738,085.70 | 25,661,641,916.41 | 24,840,481,695.00 | 24,603,712,293.28 | 21,462,467,802.04 | 20,787,878,549.78 | 21,429,898,834.70 |
| 负债合计(元) | 50,090,205,014.60 | 40,277,268,029.90 | 35,681,312,533.21 | 41,077,116,271.79 | 43,937,920,546.37 | 42,329,319,659.08 | 41,196,432,894.42 | 43,422,431,639.07 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 740,777,597.00 | 740,777,597.00 | 740,777,597.00 | 740,777,597.00 | 740,777,597.00 | 740,777,597.00 | 740,777,597.00 | 740,777,597.00 |
| 其他权益工具(元) | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 |
| 资本公积(元) | 327,514,574.72 | 327,514,574.72 | 327,514,574.72 | 327,514,574.72 | 327,514,574.72 | 327,514,574.72 | 327,514,574.72 | 327,514,574.72 |
| 其他综合收益(元) | 192,386,645.62 | 190,615,204.09 | 191,578,910.08 | 191,963,925.05 | 241,083,269.27 | 188,103,405.89 | 202,716,804.38 | 253,664,281.24 |
| 盈余公积(元) | 270,073,118.57 | 259,608,994.99 | 259,608,994.99 | 259,608,994.99 | 259,608,994.99 | 246,644,204.97 | 246,644,204.97 | 246,644,204.97 |
| 未分配利润(元) | 311,830,295.89 | 1,134,762,133.88 | 1,319,648,675.22 | 1,349,857,999.09 | 1,306,802,712.90 | 1,444,126,260.35 | 1,457,378,989.33 | 1,526,659,082.58 |
| 归属于母公司股东权益合计(元) | 7,842,582,231.80 | 8,653,278,504.68 | 8,839,128,752.01 | 8,869,723,090.85 | 8,875,787,148.88 | 8,947,166,042.93 | 8,975,032,170.40 | 9,095,259,740.51 |
| 少数股东权益(元) | 1,615,664,337.96 | 2,117,234,519.27 | 2,131,859,996.10 | 2,074,677,256.34 | 1,999,367,197.80 | 2,007,244,260.82 | 2,014,221,119.42 | 2,021,092,090.71 |
| 股东权益合计(元) | 9,458,246,569.76 | 10,770,513,023.95 | 10,970,988,748.11 | 10,944,400,347.19 | 10,875,154,346.68 | 10,954,410,303.75 | 10,989,253,289.82 | 11,116,351,831.22 |
| 负债和股东权益合计(元) | 59,548,451,584.36 | 51,047,781,053.85 | 46,652,301,281.32 | 52,021,516,618.98 | 54,813,074,893.05 | 53,283,729,962.83 | 52,185,686,184.24 | 54,538,783,470.29 |
| 公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-01 | 2023-04-28 | 2023-03-28 | 2022-10-28 | 2022-08-31 | 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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