| 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) | 16,422,805,149.57 | 13,802,271,572.69 | 9,891,953,817.90 | 13,658,558,539.51 | 14,813,771,761.29 | 12,005,186,293.63 | 14,215,936,971.26 | 14,246,156,416.77 |
| 其中：交易性金融资产(元) | 9,127,869.19 | 10,099,875.74 | 4,939,799.96 | 12,278,655.84 | 29,872,972.39 | 973,194,063.60 | 986,065,684.60 | 2,057,861,525.72 |
| 应收票据及应收账款(元) | 2,124,485,140.45 | 2,100,423,133.61 | 1,632,835,180.14 | 837,356,630.53 | 1,154,073,770.27 | 1,450,818,021.62 | 1,011,992,195.13 | 1,044,004,792.42 |
| 其中：应收票据(元) | 20,392,000.00 | 136,381,249.69 | 17,175,915.76 | 6,009,539.72 | 86,019,898.33 | 153,458,217.69 | 118,450,417.96 | 77,846,060.69 |
| 其中：应收账款(元) | 2,104,093,140.45 | 1,964,041,883.92 | 1,615,659,264.38 | 831,347,090.81 | 1,068,053,871.94 | 1,297,359,803.93 | 893,541,777.17 | 966,158,731.73 |
| 预付款项(元) | 2,737,289,683.04 | 3,197,419,592.41 | 3,257,290,286.58 | 3,095,856,127.86 | 2,892,088,396.57 | 3,474,319,404.91 | 3,183,657,889.06 | 2,405,548,175.02 |
| 其他应收款(元) | 63,332,234.35 | 60,265,820.56 | 62,946,641.92 | 60,752,897.85 | 60,834,609.19 | 82,430,694.88 | 58,950,506.72 | 54,338,045.29 |
| 存货(元) | 5,434,769,275.19 | 5,997,601,386.53 | 5,413,145,291.23 | 5,036,072,817.01 | 4,353,610,820.41 | 7,441,977,947.78 | 6,654,550,490.17 | 6,509,824,057.64 |
| 合同资产(元) | 2,312,935,460.77 | 2,813,373,991.09 | 3,832,164,584.23 | 2,779,728,244.17 | 2,294,261,099.29 | 3,142,203,530.96 | 3,175,019,880.50 | 2,678,876,386.74 |
| 一年内到期的非流动资产(元) | 297,245,486.79 | - | - | - | - | - | - | 8,536,009.69 |
| 其他流动资产(元) | 148,416,094.87 | 212,623,482.25 | 197,911,915.27 | 89,701,006.28 | 134,733,999.65 | 106,695,480.07 | 81,491,626.03 | 254,692,675.13 |
| 流动资产合计(元) | 29,826,609,846.07 | 28,291,561,925.00 | 24,406,899,173.92 | 25,701,712,905.91 | 25,845,135,974.86 | 28,740,854,955.06 | 29,413,160,745.16 | 29,359,039,956.60 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 1,667,410,982.91 | 2,064,147,151.74 | 2,080,335,058.34 | 2,073,898,901.15 | 2,152,535,952.28 | 2,264,021,850.06 | 2,260,479,993.88 | 2,314,417,187.68 |
| 长期股权投资(元) | 5,205,831,705.50 | 5,235,501,068.92 | 5,196,499,496.96 | 5,198,493,817.61 | 5,576,276,499.57 | 4,921,234,948.33 | 4,946,352,215.83 | 4,955,142,909.36 |
| 其他权益工具投资(元) | 6,447,078,173.90 | 6,112,479,377.81 | 7,196,651,479.05 | 5,154,527,221.42 | 4,911,318,677.22 | 4,995,137,404.02 | 4,198,249,864.75 | 3,827,334,282.16 |
| 投资性房地产(元) | 129,649,206.54 | 131,283,562.80 | 132,917,919.06 | 134,552,275.32 | 136,186,631.58 | 137,820,987.84 | 139,455,344.10 | 141,089,700.36 |
| 固定资产(元) | 5,171,674,516.34 | 5,057,194,801.59 | 5,354,490,301.67 | 5,293,826,622.82 | 5,354,647,353.76 | 4,864,962,018.21 | 5,115,058,432.01 | 4,725,558,486.43 |
| 在建工程(元) | 340,768,631.96 | 297,571,667.97 | 288,236,906.24 | 332,003,042.76 | 277,015,334.55 | 298,871,754.38 | 236,589,643.05 | 221,131,968.50 |
| 使用权资产(元) | 177,197,989.59 | 152,598,141.65 | 167,115,524.81 | 165,730,999.68 | 183,901,510.27 | 195,351,429.71 | 164,753,819.92 | 177,721,603.17 |
| 无形资产(元) | 886,447,990.87 | 891,929,932.72 | 900,514,593.24 | 902,802,375.66 | 910,432,718.07 | 916,308,988.81 | 919,887,296.17 | 927,144,799.78 |
| 长期待摊费用(元) | 43,976,595.97 | 71,205,887.15 | 47,254,733.50 | 53,115,551.60 | 49,583,618.68 | 45,956,464.48 | 47,010,275.73 | 49,109,041.80 |
| 递延所得税资产(元) | 369,371,383.86 | 377,499,115.92 | 372,859,588.24 | 353,960,746.39 | 346,379,500.55 | 330,491,749.21 | 353,256,805.35 | 368,733,196.92 |
| 其他非流动资产(元) | 596,484,984.06 | 720,496,618.92 | 723,078,104.66 | 814,627,168.20 | 736,372,873.26 | 571,901,118.57 | 841,045,405.53 | 924,452,433.40 |
| 非流动资产合计(元) | 21,035,892,161.50 | 21,111,907,327.19 | 22,459,953,705.77 | 20,477,538,722.61 | 20,634,650,669.79 | 19,542,058,713.62 | 19,222,139,096.32 | 18,631,835,609.56 |
| 资产总计(元) | 50,862,502,007.57 | 49,403,469,252.19 | 46,866,852,879.69 | 46,179,251,628.52 | 46,479,786,644.65 | 48,282,913,668.68 | 48,635,299,841.48 | 47,990,875,566.16 |
| 流动负债： | ||||||||
| 短期借款(元) | 780,514,316.67 | 746,445,805.55 | 1,605,943,583.33 | 2,546,463,183.34 | 2,881,008,138.92 | 3,596,010,152.10 | 3,458,312,218.75 | 2,649,635,572.47 |
| 其中：交易性金融负债(元) | 24,854,342.66 | 55,039,032.95 | 43,757,562.10 | 2,032,778.36 | 5,919,716.73 | 29,482,929.64 | - | - |
| 应付票据及应付账款(元) | 8,752,626,973.38 | 8,787,153,489.23 | 6,981,182,535.18 | 7,918,443,057.09 | 7,525,837,843.71 | 8,066,752,384.06 | 8,743,573,982.08 | 8,613,022,882.02 |
| 其中：应付票据(元) | 3,882,643,617.93 | 2,261,915,360.06 | 1,712,111,908.09 | 2,535,412,988.99 | 2,984,392,901.64 | 2,550,075,343.87 | 2,866,770,519.83 | 2,877,812,544.76 |
| 其中：应付账款(元) | 4,869,983,355.45 | 6,525,238,129.17 | 5,269,070,627.09 | 5,383,030,068.10 | 4,541,444,942.07 | 5,516,677,040.19 | 5,876,803,462.25 | 5,735,210,337.26 |
| 合同负债(元) | 15,373,560,027.69 | 13,484,127,145.06 | 13,028,870,648.48 | 12,588,622,579.62 | 11,979,592,304.12 | 13,065,605,791.45 | 13,330,735,361.47 | 13,886,772,526.78 |
| 应付职工薪酬(元) | 1,383,377.31 | 199,418,203.95 | 136,349,582.75 | 83,624,435.63 | 1,179,807.93 | 150,082,327.16 | 118,306,520.46 | 54,816,412.36 |
| 应交税费(元) | 72,738,615.78 | 24,755,120.41 | 25,522,975.39 | 18,474,806.71 | 76,728,304.39 | 22,570,835.87 | 26,264,560.41 | 16,461,833.07 |
| 应付股利(元) | 761,937.23 | 761,937.23 | 14,896,463.86 | 761,400.08 | 761,400.08 | 761,400.08 | 195,376,821.25 | 312,941.09 |
| 其他应付款(元) | 248,255,473.41 | 280,085,213.92 | 278,406,520.07 | 267,857,824.35 | 272,435,496.51 | 235,882,095.51 | 196,473,332.08 | 176,818,441.12 |
| 一年内到期的非流动负债(元) | 1,063,803,392.87 | 1,110,520,319.91 | 1,120,505,475.10 | 956,334,736.35 | 1,459,215,392.42 | 1,173,107,034.70 | 1,266,694,248.03 | 663,747,724.70 |
| 其他流动负债(元) | 167,102,591.27 | 231,433,194.56 | 110,090,217.70 | 117,267,490.65 | 158,671,658.76 | 236,545,994.79 | 206,094,906.91 | 205,831,382.03 |
| 流动负债合计(元) | 26,485,601,048.27 | 24,919,739,462.77 | 23,345,525,563.96 | 24,499,882,292.18 | 24,361,350,063.57 | 26,576,800,945.36 | 27,541,831,951.44 | 26,267,419,715.64 |
| 非流动负债： | ||||||||
| 长期借款(元) | 3,314,314,701.47 | 3,725,716,000.00 | 1,725,816,000.00 | 1,931,044,398.90 | 2,230,247,510.00 | 2,517,461,615.55 | 2,435,456,215.55 | 3,189,535,122.01 |
| 租赁负债(元) | 121,112,313.78 | 97,313,885.49 | 104,925,477.30 | 98,906,923.98 | 114,585,384.56 | 139,012,175.74 | 127,211,863.62 | 139,200,596.98 |
| 长期应付职工薪酬(元) | 112,864,448.12 | 116,747,362.49 | 119,849,261.13 | 123,092,330.87 | 129,074,455.73 | 140,077,921.07 | 143,268,538.70 | 146,837,801.39 |
| 预计负债(元) | 188,929,029.21 | 149,080,702.39 | 149,009,322.56 | 130,785,302.54 | 136,750,611.11 | 149,573,700.33 | 125,325,723.55 | 123,420,253.28 |
| 递延收益(元) | 39,427,582.86 | 47,720,552.19 | 72,578,160.61 | 92,595,904.01 | 87,673,373.52 | 97,524,035.12 | 102,770,788.37 | 94,721,177.84 |
| 递延所得税负债(元) | 914,322,691.53 | 827,706,715.42 | 1,100,695,126.31 | 561,749,594.80 | 503,342,468.74 | 523,947,432.09 | 333,717,048.71 | 249,232,938.64 |
| 其他非流动负债(元) | 78,892,468.71 | 160,073,508.20 | 132,462,293.42 | 236,238,270.41 | 166,058,913.54 | 2,630,621.64 | 282,169,516.49 | 383,797,697.98 |
| 非流动负债合计(元) | 4,769,863,235.68 | 5,124,358,726.18 | 3,405,335,641.33 | 3,174,412,725.51 | 3,367,732,717.20 | 3,570,227,501.54 | 3,549,919,694.99 | 4,326,745,588.12 |
| 负债合计(元) | 31,255,464,283.95 | 30,044,098,188.95 | 26,750,861,205.29 | 27,674,295,017.69 | 27,729,082,780.77 | 30,147,028,446.90 | 31,091,751,646.43 | 30,594,165,303.76 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 |
| 资本公积(元) | 9,003,416,519.77 | 9,041,397,307.67 | 9,001,688,003.73 | 9,001,619,702.14 | 9,375,981,708.49 | 9,375,974,480.37 | 9,393,552,946.58 | 9,393,552,318.37 |
| 其他综合收益(元) | 2,607,526,251.42 | 2,359,608,943.47 | 3,174,199,117.54 | 1,632,191,649.65 | 1,450,554,845.16 | 1,509,223,905.11 | 908,916,895.64 | 629,377,482.83 |
| 盈余公积(元) | 1,116,371,040.28 | 1,111,646,419.34 | 1,111,646,419.34 | 1,111,646,419.34 | 1,111,646,419.34 | 1,042,398,235.53 | 1,042,398,235.53 | 1,042,398,235.53 |
| 未分配利润(元) | 2,276,749,345.46 | 2,257,605,770.16 | 2,246,018,306.04 | 2,209,675,753.61 | 2,236,341,205.82 | 1,640,945,772.21 | 1,635,380,213.42 | 1,799,218,562.84 |
| 归属于母公司股东权益合计(元) | 16,417,569,534.93 | 16,183,764,818.64 | 16,947,058,224.65 | 15,368,639,902.74 | 15,588,030,556.81 | 14,982,048,771.22 | 14,393,754,669.17 | 14,278,052,977.57 |
| 少数股东权益(元) | 3,189,468,188.69 | 3,175,606,244.60 | 3,168,933,449.75 | 3,136,316,708.09 | 3,162,673,307.07 | 3,153,836,450.56 | 3,149,793,525.88 | 3,118,657,284.83 |
| 股东权益合计(元) | 19,607,037,723.62 | 19,359,371,063.24 | 20,115,991,674.40 | 18,504,956,610.83 | 18,750,703,863.88 | 18,135,885,221.78 | 17,543,548,195.05 | 17,396,710,262.40 |
| 负债和股东权益合计(元) | 50,862,502,007.57 | 49,403,469,252.19 | 46,866,852,879.69 | 46,179,251,628.52 | 46,479,786,644.65 | 48,282,913,668.68 | 48,635,299,841.48 | 47,990,875,566.16 |
| 公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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