| 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) | 5,176,307,912.36 | 4,615,954,918.24 | 4,957,820,439.22 | 4,785,477,665.26 | 5,404,946,118.68 | 5,475,851,843.83 | 5,879,058,025.60 | 7,182,516,149.61 |
| 其中：交易性金融资产(元) | 280,724,488.06 | 199,446,320.68 | 329,753,197.29 | 428,745,178.45 | 465,785,862.56 | 666,706,823.21 | 824,299,824.30 | 906,115,107.38 |
| 衍生金融资产(元) | 104,102,853.50 | 126,429,481.15 | 118,394,785.08 | 89,277,657.27 | 81,775,577.00 | 60,605,445.53 | 17,922,410.45 | 80,028,595.78 |
| 应收票据及应收账款(元) | 8,404,342,121.83 | 8,639,786,927.37 | 8,604,982,422.92 | 8,057,386,314.14 | 8,086,666,682.28 | 8,251,973,082.64 | 7,246,281,476.00 | 7,176,697,180.39 |
| 其中：应收票据(元) | 372,281,224.41 | 304,370,174.01 | 291,701,903.07 | 369,827,297.19 | 485,781,482.02 | 566,663,294.58 | 346,215,683.32 | 401,360,575.28 |
| 其中：应收账款(元) | 8,032,060,897.42 | 8,335,416,753.36 | 8,313,280,519.85 | 7,687,559,016.95 | 7,600,885,200.26 | 7,685,309,788.06 | 6,900,065,792.68 | 6,775,336,605.11 |
| 预付款项(元) | 221,922,570.07 | 250,854,796.44 | 272,428,675.14 | 235,153,945.21 | 177,923,434.03 | 147,447,873.12 | 163,663,065.04 | 149,266,142.57 |
| 应收股利(元) | 235,101,636.88 | 209,201,636.88 | 209,201,636.88 | 209,201,636.88 | 209,201,636.88 | 209,201,636.88 | 240,004,296.29 | 240,004,296.29 |
| 其他应收款(元) | 990,810,261.82 | 932,899,931.04 | 666,944,592.39 | 662,841,129.11 | 732,422,837.00 | 838,358,850.72 | 738,247,361.88 | 679,370,782.82 |
| 存货(元) | 9,246,184,266.21 | 9,428,407,604.79 | 9,050,692,567.38 | 8,634,411,843.36 | 8,511,657,540.51 | 8,222,548,600.24 | 8,016,025,817.37 | 7,462,322,164.51 |
| 一年内到期的非流动资产(元) | 53,896,294.36 | 55,139,700.00 | 55,139,700.00 | 105,397,480.54 | 105,397,480.54 | - | - | - |
| 其他流动资产(元) | 1,344,528,098.85 | 945,638,950.47 | 980,946,707.99 | 1,004,291,263.31 | 1,008,139,368.35 | 1,055,546,761.37 | 1,004,634,050.15 | 999,466,956.28 |
| 流动资产合计(元) | 26,362,384,875.99 | 25,651,935,307.58 | 25,425,125,695.70 | 24,389,368,819.25 | 24,975,886,421.71 | 24,972,738,121.25 | 24,165,390,904.97 | 24,906,653,037.00 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 130,518,130.59 | 164,587,843.35 | 185,198,164.19 | 177,044,465.74 | 173,151,941.34 | 11,931,497.93 | 12,944,020.01 | 13,592,052.90 |
| 长期股权投资(元) | 2,295,314,089.70 | 2,381,086,062.08 | 2,187,791,208.60 | 2,123,861,651.64 | 2,087,299,085.33 | 2,025,099,073.80 | 1,985,153,053.27 | 1,973,927,140.02 |
| 其他非流动金融资产(元) | 292,757,451.58 | 678,519,235.34 | 673,667,100.43 | 955,114,700.55 | 897,303,111.50 | 632,243,983.35 | 601,141,624.40 | 811,122,690.77 |
| 固定资产(元) | 10,995,049,413.55 | 10,803,501,745.07 | 11,068,444,666.84 | 10,807,024,777.97 | 11,146,163,605.79 | 10,753,334,433.12 | 10,693,390,276.06 | 10,591,022,096.26 |
| 在建工程(元) | 2,761,083,200.03 | 2,661,084,086.87 | 2,586,621,975.60 | 2,338,554,248.51 | 2,148,641,718.01 | 1,921,554,399.81 | 1,865,854,579.09 | 1,812,845,091.97 |
| 使用权资产(元) | 760,980,443.05 | 728,482,561.59 | 785,081,929.75 | 801,493,518.78 | 802,020,507.25 | 695,670,404.95 | 736,745,610.68 | 751,172,152.35 |
| 无形资产(元) | 3,588,422,389.76 | 2,930,896,310.13 | 3,185,766,638.15 | 3,047,969,417.26 | 3,238,405,757.25 | 3,187,857,646.34 | 3,249,967,746.11 | 3,335,376,604.95 |
| 开发支出(元) | 1,002,097,835.84 | 1,608,618,559.65 | 1,441,721,329.71 | 1,269,847,870.07 | 1,090,506,883.25 | 1,005,900,632.05 | 883,986,612.22 | 746,023,533.28 |
| 商誉(元) | 5,547,001,963.70 | 5,589,950,545.69 | 5,643,640,975.55 | 5,367,448,910.49 | 5,421,070,282.61 | 5,463,012,383.86 | 5,208,141,468.08 | 4,976,198,403.39 |
| 长期待摊费用(元) | 57,995,084.47 | 63,594,022.99 | 60,317,040.08 | 91,222,103.64 | 61,396,466.27 | 77,517,111.62 | 68,111,152.56 | 98,175,063.02 |
| 递延所得税资产(元) | 1,185,981,911.37 | 1,160,411,788.32 | 1,174,285,321.67 | 1,126,994,873.99 | 1,042,547,303.53 | 1,073,916,883.14 | 1,060,972,360.29 | 1,009,316,090.47 |
| 其他非流动资产(元) | 1,907,261,349.82 | 1,932,027,905.85 | 1,591,872,844.01 | 1,072,607,528.86 | 1,027,700,268.41 | 1,178,603,741.26 | 792,983,620.79 | 601,165,521.30 |
| 非流动资产合计(元) | 30,524,463,263.46 | 30,702,760,666.93 | 30,584,409,194.58 | 29,179,184,067.50 | 29,136,206,930.54 | 28,026,642,191.23 | 27,159,392,123.56 | 26,719,936,440.68 |
| 资产总计(元) | 56,886,848,139.45 | 56,354,695,974.51 | 56,009,534,890.28 | 53,568,552,886.75 | 54,112,093,352.25 | 52,999,380,312.48 | 51,324,783,028.53 | 51,626,589,477.68 |
| 流动负债： | ||||||||
| 短期借款(元) | 4,243,702,858.47 | 4,152,753,266.39 | 4,507,593,262.95 | 3,592,313,722.57 | 3,007,586,071.67 | 3,115,131,412.37 | 3,337,245,523.94 | 3,119,639,564.02 |
| 衍生金融负债(元) | 3,671,464.87 | - | 1,529,120.35 | 447,927.71 | 338,758.12 | 107,753.59 | 147,219.06 | 3,618,414.49 |
| 应付票据及应付账款(元) | 9,710,411,163.21 | 9,768,835,378.87 | 9,201,307,234.43 | 8,781,564,491.77 | 8,921,461,774.98 | 8,365,900,216.93 | 7,533,531,130.51 | 7,367,528,782.92 |
| 其中：应付票据(元) | 147,194,172.60 | 277,889,227.16 | 351,007,733.21 | 75,870,814.65 | 74,763,040.23 | 47,005,141.26 | 30,789,758.28 | 134,460,891.95 |
| 其中：应付账款(元) | 9,563,216,990.61 | 9,490,946,151.71 | 8,850,299,501.22 | 8,705,693,677.12 | 8,846,698,734.75 | 8,318,895,075.67 | 7,502,741,372.23 | 7,233,067,890.97 |
| 合同负债(元) | 658,424,110.73 | 731,878,639.72 | 658,360,482.78 | 724,779,416.56 | 681,942,351.51 | 620,067,521.28 | 501,702,994.48 | 550,943,669.54 |
| 应付职工薪酬(元) | 1,441,458,424.22 | 1,502,434,300.12 | 1,387,968,023.81 | 1,252,243,129.56 | 1,205,880,150.82 | 1,224,143,213.15 | 1,208,383,329.58 | 1,132,703,583.39 |
| 应交税费(元) | 975,765,210.33 | 901,618,703.36 | 922,738,684.75 | 735,555,542.53 | 760,263,622.83 | 743,848,156.13 | 715,610,607.28 | 820,894,681.60 |
| 应付股利(元) | 900,000.00 | 900,000.00 | 900,000.00 | - | - | - | - | - |
| 其他应付款(元) | 595,009,215.61 | 449,224,574.45 | 489,732,145.88 | 697,864,404.09 | 684,787,448.10 | 905,089,439.68 | 1,090,977,083.34 | 961,570,098.47 |
| 一年内到期的非流动负债(元) | 3,565,209,051.73 | 2,713,144,185.62 | 2,522,806,268.40 | 4,561,880,685.96 | 4,129,913,127.96 | 1,730,747,363.63 | 1,705,449,824.96 | 1,097,726,022.93 |
| 其他流动负债(元) | 1,436,056,579.63 | 1,370,013,729.18 | 1,424,695,435.16 | 1,294,819,460.26 | 1,483,040,388.09 | 1,610,708,462.39 | 1,591,415,584.96 | 1,606,404,298.92 |
| 流动负债合计(元) | 22,630,608,078.80 | 21,590,802,777.71 | 21,117,630,658.51 | 21,641,468,781.01 | 20,875,213,694.08 | 18,315,743,539.15 | 17,684,463,298.11 | 16,661,029,116.28 |
| 非流动负债： | ||||||||
| 长期借款(元) | 11,960,007,862.34 | 12,885,383,818.74 | 13,293,787,263.21 | 11,253,851,274.11 | 12,467,738,978.16 | 14,473,081,689.33 | 13,960,607,029.86 | 14,570,581,786.62 |
| 应付债券(元) | - | - | - | - | - | - | - | 500,000,000.00 |
| 租赁负债(元) | 619,134,535.69 | 607,747,517.37 | 635,957,607.42 | 643,709,953.42 | 651,639,119.60 | 590,330,126.04 | 610,993,912.45 | 629,148,210.57 |
| 长期应付款(元) | 234,355,091.59 | 262,129,943.57 | 261,616,834.84 | 249,569,100.86 | 250,926,817.76 | 1,974,572.15 | 3,270,167.94 | 3,305,770.05 |
| 长期应付职工薪酬(元) | 1,448,273,927.21 | 1,274,065,080.02 | 1,349,808,013.21 | 1,282,369,086.49 | 1,279,433,377.39 | 1,398,264,201.28 | 1,422,303,333.75 | 1,543,210,549.37 |
| 预计负债(元) | 284,309,825.89 | 243,631,882.89 | 296,231,800.81 | 245,337,929.81 | 328,567,283.77 | 335,954,790.65 | 363,472,687.38 | 364,249,883.91 |
| 递延收益(元) | 101,279,991.09 | 99,758,846.55 | 115,679,869.09 | 92,621,190.00 | 102,951,886.93 | 124,653,584.30 | 95,891,116.81 | 83,665,907.21 |
| 递延所得税负债(元) | 432,121,342.52 | 320,035,898.27 | 316,214,723.64 | 324,620,089.61 | 365,035,260.10 | 413,273,306.22 | 380,711,704.41 | 351,335,009.14 |
| 其他非流动负债(元) | 50,384,998.91 | 95,852,219.25 | 96,233,808.01 | 101,692,671.03 | 86,909,259.08 | 96,042,403.24 | 92,074,922.26 | 157,988,897.25 |
| 非流动负债合计(元) | 15,129,867,575.24 | 15,788,605,206.66 | 16,365,529,920.23 | 14,193,771,295.33 | 15,533,201,982.79 | 17,433,574,673.21 | 16,929,324,874.86 | 18,203,486,014.12 |
| 负债合计(元) | 37,760,475,654.04 | 37,379,407,984.37 | 37,483,160,578.74 | 35,835,240,076.34 | 36,408,415,676.87 | 35,749,318,212.36 | 34,613,788,172.97 | 34,864,515,130.40 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,408,701,543.00 | 1,408,701,543.00 | 1,368,084,624.00 | 1,368,084,624.00 | 1,368,084,624.00 | 1,368,084,624.00 | 1,368,084,624.00 | 1,368,084,624.00 |
| 资本公积(元) | 10,583,025,518.64 | 10,612,274,526.48 | 10,286,762,423.41 | 10,275,606,019.08 | 10,264,449,615.03 | 10,323,125,007.79 | 10,437,823,631.06 | 10,440,021,493.77 |
| 减：库存股(元) | 225,263,700.64 | 225,263,700.64 | 225,263,700.64 | 225,263,700.64 | 225,263,700.64 | 225,263,700.64 | 225,263,700.64 | 225,263,700.64 |
| 其他综合收益(元) | -185,887,522.46 | 15,106,086.43 | 157,951,792.49 | -266,057,673.21 | -206,248,529.18 | -412,653,652.20 | -729,495,450.41 | -671,092,774.30 |
| 专项储备(元) | 198,638.30 | - | - | - | - | - | - | - |
| 盈余公积(元) | 189,103,446.47 | 150,565,499.47 | 150,565,499.47 | 150,565,499.47 | 150,565,499.47 | 134,466,504.37 | 134,466,504.37 | 134,466,504.37 |
| 未分配利润(元) | 1,809,156,485.92 | 1,543,223,930.52 | 1,240,011,925.28 | 1,101,498,454.76 | 901,312,046.13 | 654,206,211.23 | 417,735,234.16 | 365,256,874.72 |
| 归属于母公司股东权益合计(元) | 13,579,034,409.23 | 13,504,607,885.26 | 12,978,112,564.01 | 12,404,433,223.46 | 12,252,899,554.81 | 11,841,964,994.55 | 11,403,350,842.54 | 11,411,473,021.92 |
| 少数股东权益(元) | 5,547,338,076.18 | 5,470,680,104.88 | 5,548,261,747.53 | 5,328,879,586.95 | 5,450,778,120.57 | 5,408,097,105.57 | 5,307,644,013.02 | 5,350,601,325.36 |
| 股东权益合计(元) | 19,126,372,485.41 | 18,975,287,990.14 | 18,526,374,311.54 | 17,733,312,810.41 | 17,703,677,675.38 | 17,250,062,100.12 | 16,710,994,855.56 | 16,762,074,347.28 |
| 负债和股东权益合计(元) | 56,886,848,139.45 | 56,354,695,974.51 | 56,009,534,890.28 | 53,568,552,886.75 | 54,112,093,352.25 | 52,999,380,312.48 | 51,324,783,028.53 | 51,626,589,477.68 |
| 公告日期 | 2024-03-28 | 2023-10-24 | 2023-08-22 | 2023-04-26 | 2023-03-31 | 2022-10-25 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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