| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 6,540,705,935.80 | 6,657,754,531.77 | 8,467,560,332.76 | 8,827,675,161.87 | 8,599,214,006.93 | 9,872,544,371.68 | 10,269,340,411.88 | 10,505,068,785.51 | 9,072,443,510.36 | 4,231,883,243.38 | 4,740,267,607.39 |
| 其中：交易性金融资产(元) | 1,567,796,946.28 | 655,278,106.89 | 24,322,467.37 | 708,217,804.72 | 1,738,321,302.83 | 1,053,348,619.65 | 1,823,472,418.13 | 2,690,275,809.04 | 4,124,088,153.31 | 3,003,822,055.73 | 3,117,258,884.62 |
| 衍生金融资产(元) | 77,168,788.86 | 116,266,221.15 | 122,281,410.10 | 135,233,486.40 | 112,283,633.77 | 97,214,259.54 | 150,005,491.28 | 40,987,790.62 | 7,320,574.51 | 13,262,156.03 | 12,407,036.01 |
| 应收票据及应收账款(元) | 8,061,742,150.94 | 9,192,035,159.43 | 8,397,799,581.72 | 8,270,297,589.88 | 8,309,435,670.67 | 9,514,513,214.35 | 10,080,238,097.32 | 9,297,520,512.70 | 8,074,652,770.96 | 7,131,906,557.75 | 6,360,319,884.28 |
| 其中：应收账款(元) | 8,061,742,150.94 | 9,192,035,159.43 | 8,397,799,581.72 | 8,270,297,589.88 | 8,309,435,670.67 | 9,514,513,214.35 | 10,080,238,097.32 | 9,297,520,512.70 | 8,074,652,770.96 | 7,131,906,557.75 | 6,360,319,884.28 |
| 预付款项(元) | 185,621,631.27 | 245,728,838.70 | 224,482,334.54 | 204,092,681.43 | 291,202,815.26 | 261,033,880.98 | 432,202,249.33 | 284,186,438.25 | 791,358,114.71 | 510,545,987.45 | 466,261,739.68 |
| 应收利息(元) | - | - | 1,272,992.16 | 1,588,049.52 | 880,352.16 | 338,394.78 | 675,776.11 | 128,233.65 | 345,676.95 | 1,042,889.45 | 651,567.38 |
| 应收股利(元) | - | - | - | 70,386.45 | - | - | - | - | - | - | - |
| 其他应收款(元) | 291,360,973.73 | 356,363,146.45 | 350,319,494.89 | 343,070,661.20 | 463,324,451.03 | 431,163,408.20 | 371,902,310.12 | 335,431,145.98 | 214,716,613.98 | 486,760,414.46 | 456,968,157.24 |
| 存货(元) | 10,514,939,884.34 | 9,415,438,557.18 | 8,307,451,872.37 | 10,132,165,386.81 | 9,491,963,512.64 | 6,166,872,158.73 | 7,296,661,554.91 | 6,298,905,852.01 | 6,730,949,144.65 | 6,313,961,759.16 | 5,970,420,217.15 |
| 合同资产(元) | - | - | - | - | 96,379.79 | - | - | - | 1,323,165,568.69 | 973,559,624.48 | 643,177,560.41 |
| 一年内到期的非流动资产(元) | - | - | 83,752,279.60 | 84,856,686.40 | - | - | - | - | - | 23,411,681.28 | - |
| 其他流动资产(元) | 1,186,522,874.27 | 1,133,159,560.77 | 1,048,244,533.54 | 1,112,318,778.25 | 1,319,967,072.17 | 903,605,719.29 | 1,164,153,088.09 | 985,821,751.92 | 1,081,858,468.87 | 778,029,775.93 | 600,912,488.55 |
| 流动资产合计(元) | 28,425,859,185.49 | 27,772,024,122.34 | 27,027,487,299.05 | 29,828,890,206.85 | 30,334,137,121.58 | 28,308,204,437.11 | 31,649,453,991.32 | 30,445,602,072.72 | 31,445,015,335.45 | 23,478,621,658.73 | 22,467,192,703.83 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 283,382,672.06 | 281,343,393.32 | 275,622,802.93 | 276,399,813.91 | 108,124,676.84 | 112,029,046.03 | 113,149,072.37 | 116,984,114.94 | 118,007,920.45 | 121,519,883.93 | 176,312,520.37 |
| 其他权益工具投资(元) | 135,507,380.87 | 170,021,636.87 | 181,423,088.87 | 223,300,452.87 | 79,338,088.56 | 78,923,017.77 | 78,534,877.42 | 78,564,265.80 | 71,750,756.87 | 71,750,756.87 | 1,750,756.87 |
| 其他非流动金融资产(元) | 409,186,767.31 | 442,722,887.03 | 452,278,253.87 | 433,598,295.13 | 530,079,361.66 | 496,274,996.83 | 652,760,392.55 | 586,990,848.98 | 574,055,675.78 | 290,694,548.48 | 278,288,703.55 |
| 固定资产(元) | 11,804,792,356.11 | 11,368,802,659.24 | 10,923,933,841.43 | 10,523,528,039.01 | 9,960,133,888.14 | 8,874,483,320.21 | 8,536,941,258.40 | 8,137,528,150.80 | 7,340,361,430.90 | 5,577,949,896.62 | 4,875,738,423.72 |
| 在建工程(元) | 4,210,571,201.84 | 4,389,558,489.48 | 3,937,890,531.07 | 4,022,263,324.82 | 3,437,795,552.86 | 3,713,504,458.08 | 2,642,911,553.77 | 2,313,798,497.66 | 1,550,901,408.69 | 1,701,177,729.52 | 854,912,927.04 |
| 使用权资产(元) | 718,395,195.15 | 871,724,653.68 | 847,886,017.07 | 859,202,097.21 | 984,767,499.76 | 868,651,544.39 | 879,450,249.58 | 898,210,455.86 | 928,627,730.48 | 1,109,176,988.33 | 1,194,521,179.92 |
| 无形资产(元) | 5,793,515,878.35 | 5,041,974,949.93 | 4,969,795,303.74 | 4,991,392,118.66 | 5,036,077,256.33 | 4,710,458,571.26 | 4,553,216,159.17 | 4,527,499,752.46 | 4,352,088,848.23 | 4,168,021,548.62 | 3,925,933,907.65 |
| 开发支出(元) | 1,605,831,755.90 | 1,477,859,525.76 | 1,304,888,042.30 | 1,241,621,793.59 | 1,102,928,702.87 | 1,096,838,783.39 | 951,802,019.34 | 981,137,332.53 | 945,990,034.42 | 837,848,919.61 | 701,873,303.54 |
| 商誉(元) | 22,191,907,834.90 | 22,192,554,210.07 | 22,187,578,526.42 | 22,188,437,592.98 | 22,697,176,230.03 | 22,697,176,230.03 | 22,697,176,230.03 | 22,697,176,230.03 | 22,697,176,230.03 | 22,697,176,230.03 | 22,697,176,230.03 |
| 长期待摊费用(元) | 394,998,446.47 | 391,993,251.08 | 405,149,809.86 | 511,953,992.41 | 620,511,486.83 | 377,844,526.52 | 383,818,129.03 | 327,144,766.17 | 318,084,051.35 | 306,490,392.74 | 285,688,921.73 |
| 递延所得税资产(元) | 1,395,239,988.60 | 1,301,072,123.84 | 1,310,784,829.37 | 1,284,900,954.98 | 1,200,147,526.66 | 1,197,834,209.01 | 1,122,656,328.18 | 1,026,952,656.07 | 893,047,542.16 | 772,725,615.84 | 708,226,179.95 |
| 其他非流动资产(元) | 271,025,538.75 | 249,664,212.65 | 289,855,604.25 | 304,310,394.80 | 478,396,257.19 | 557,692,298.43 | 471,603,096.57 | 438,293,347.54 | 400,750,275.19 | 609,007,683.88 | 470,740,427.99 |
| 非流动资产合计(元) | 49,214,355,016.31 | 48,179,291,992.95 | 47,087,086,651.18 | 46,860,908,870.37 | 46,235,476,527.73 | 44,781,711,001.95 | 43,084,019,366.41 | 42,130,280,418.84 | 40,190,841,904.55 | 38,263,540,194.47 | 36,171,163,482.36 |
| 资产总计(元) | 77,640,214,201.80 | 75,951,316,115.29 | 74,114,573,950.23 | 76,689,799,077.22 | 76,569,613,649.31 | 73,089,915,439.06 | 74,733,473,357.73 | 72,575,882,491.56 | 71,635,857,240.00 | 61,742,161,853.20 | 58,638,356,186.19 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,696,274,365.87 | 5,666,276,643.46 | 6,606,086,887.16 | 7,951,154,038.74 | 6,936,336,562.87 | 5,022,244,808.52 | 4,501,047,185.31 | 3,536,518,033.97 | 3,222,870,279.75 | 3,530,717,413.56 | 649,575,400.56 |
| 衍生金融负债(元) | 75,193,359.94 | 61,106,411.23 | 3,539,631.84 | 19,112,500.54 | 140,272,480.95 | 49,253,341.72 | 7,393,010.94 | 103,207,431.02 | 103,502,870.51 | 71,867,403.10 | 92,344,683.10 |
| 应付票据及应付账款(元) | 13,756,950,780.42 | 13,131,176,611.88 | 12,137,246,010.54 | 14,036,779,735.43 | 14,724,232,775.03 | 13,873,180,653.63 | 16,879,487,990.11 | 15,381,393,319.77 | 15,441,952,657.71 | 14,875,590,468.89 | 15,712,599,155.66 |
| 其中：应付票据(元) | 1,935,522,903.70 | 1,708,178,302.74 | 2,329,774,544.20 | 2,049,773,862.43 | 2,638,565,338.45 | 3,811,582,286.55 | 4,287,936,208.44 | 3,992,520,710.22 | 3,277,490,497.57 | 4,182,143,890.67 | 5,898,528,971.18 |
| 其中：应付账款(元) | 11,821,427,876.72 | 11,422,998,309.14 | 9,807,471,466.34 | 11,987,005,873.00 | 12,085,667,436.58 | 10,061,598,367.08 | 12,591,551,781.67 | 11,388,872,609.55 | 12,164,462,160.14 | 10,693,446,578.22 | 9,814,070,184.48 |
| 预收款项(元) | 669,456.86 | - | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 47,356,973.88 | 34,911,717.05 | 63,899,019.51 | 68,397,075.62 | 113,976,819.27 | 97,103,801.05 | 51,371,335.04 | 96,335,730.49 | 479,971,121.28 | 239,446,811.04 | 305,207,339.50 |
| 应付职工薪酬(元) | 1,042,770,889.63 | 980,727,104.39 | 983,108,227.15 | 1,201,120,844.79 | 1,014,102,123.46 | 848,036,317.90 | 667,019,213.86 | 808,564,357.09 | 811,493,984.97 | 745,374,020.40 | 592,938,713.66 |
| 应交税费(元) | 395,740,911.21 | 400,002,445.04 | 561,764,121.94 | 381,183,741.55 | 623,958,834.84 | 573,500,035.87 | 597,416,548.42 | 411,202,583.93 | 463,653,949.34 | 289,771,828.25 | 418,375,947.19 |
| 应付利息(元) | - | - | 18,380,259.83 | 13,084,740.93 | 6,972,852.36 | 12,705,239.39 | 9,242,776.46 | 6,635,274.13 | 5,738,948.97 | 6,109,142.87 | 6,378,767.48 |
| 应付股利(元) | 64,960.00 | 64,960.00 | 64,960.00 | 64,960.00 | 64,960.00 | 254,067,560.00 | 64,960.06 | 64,960.00 | 64,960.00 | 205,503,005.23 | 64,960.00 |
| 其他应付款(元) | 1,559,006,076.96 | 1,616,412,968.71 | 1,714,961,155.16 | 2,113,325,951.62 | 1,848,970,949.10 | 2,070,934,719.27 | 1,832,125,985.64 | 2,365,101,877.71 | 1,482,110,960.96 | 1,235,950,301.54 | 1,098,798,286.52 |
| 一年内到期的非流动负债(元) | 3,761,240,564.38 | 769,698,972.12 | 682,535,749.96 | 689,569,145.05 | 683,231,158.56 | 641,157,501.78 | 621,262,935.13 | 831,127,039.52 | 830,641,291.02 | 987,863,515.43 | 1,004,620,765.51 |
| 其他流动负债(元) | 279,894,830.46 | 245,225,096.56 | 247,802,424.26 | 199,954,513.88 | 250,720,948.16 | 189,852,744.70 | 221,657,284.77 | 187,250,784.98 | 321,203,462.09 | 164,642,806.21 | 83,726,128.73 |
| 流动负债合计(元) | 26,615,163,169.61 | 22,905,602,930.44 | 23,019,388,447.35 | 26,673,747,248.15 | 26,342,840,464.60 | 23,632,036,723.83 | 25,388,089,225.74 | 23,727,401,392.61 | 23,163,204,486.60 | 22,352,836,716.52 | 19,964,630,147.91 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 856,400,190.31 | 3,316,074,014.71 | 3,070,977,429.16 | 2,616,797,127.29 | 2,892,123,980.38 | 3,415,710,538.11 | 4,096,168,899.93 | 4,218,449,202.98 | 5,128,929,952.16 | 5,987,925,306.98 | 6,783,549,882.36 |
| 应付债券(元) | 7,845,363,194.56 | 7,748,582,206.11 | 7,651,641,106.23 | 7,556,039,510.53 | 7,461,775,126.22 | 7,368,012,764.93 | 7,274,082,950.03 | 7,189,841,729.36 | 7,096,385,035.90 | - | - |
| 租赁负债(元) | 561,307,597.36 | 673,162,513.78 | 612,525,332.26 | 621,337,654.77 | 735,287,244.17 | 651,085,314.31 | 663,135,444.93 | 683,080,213.79 | 708,088,738.64 | 666,906,531.03 | 742,725,959.02 |
| 长期应付款(元) | 159,174,505.24 | 157,295,661.45 | 156,397,103.88 | 154,564,238.18 | 210,024,437.67 | 207,531,337.45 | 199,025,082.96 | 220,216,373.36 | 944,672.12 | 656,633.05 | 742,294.05 |
| 长期应付职工薪酬(元) | 450,599,350.95 | 438,853,371.53 | 408,249,639.08 | 375,228,595.48 | 517,575,478.22 | 487,113,564.62 | 457,662,364.00 | 427,669,597.02 | 507,967,812.27 | 501,007,717.97 | 488,417,216.94 |
| 预计负债(元) | 40,634,153.42 | 42,569,418.91 | 40,748,287.47 | 41,092,861.58 | 47,095,843.99 | 48,523,255.02 | 49,950,775.71 | 51,774,745.58 | 59,748,554.79 | 60,307,058.42 | 59,335,748.98 |
| 递延收益(元) | 534,473,672.82 | 527,645,509.44 | 486,145,626.53 | 476,643,193.93 | 481,895,257.97 | 432,045,023.72 | 417,140,891.94 | 422,563,886.67 | 266,041,967.10 | 113,221,167.73 | 115,948,876.22 |
| 递延所得税负债(元) | 1,862,613,225.37 | 1,799,561,477.94 | 1,597,716,129.09 | 1,482,025,518.87 | 1,356,525,723.84 | 1,273,756,242.68 | 1,139,652,704.68 | 1,118,875,313.66 | 855,047,314.32 | 672,755,481.38 | 542,979,907.32 |
| 其他非流动负债(元) | 78,899,316.17 | 79,404,813.34 | 78,756,498.73 | 78,397,942.01 | - | - | - | - | 71,651,538.28 | 59,771,117.80 | 72,722,682.46 |
| 非流动负债合计(元) | 12,389,465,206.20 | 14,783,148,987.21 | 14,103,157,152.43 | 13,402,126,642.64 | 13,702,303,092.46 | 13,883,778,040.84 | 14,296,819,114.18 | 14,332,471,062.42 | 14,694,805,585.58 | 8,062,551,014.36 | 8,806,422,567.35 |
| 负债合计(元) | 39,004,628,375.81 | 37,688,751,917.65 | 37,122,545,599.78 | 40,075,873,890.79 | 40,045,143,557.06 | 37,515,814,764.67 | 39,684,908,339.92 | 38,059,872,455.03 | 37,858,010,072.18 | 30,415,387,730.88 | 28,771,052,715.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,242,808,644.00 | 1,242,808,594.00 | 1,242,807,535.00 | 1,246,344,564.00 | 1,246,342,796.00 | 1,246,341,334.00 | 1,246,338,965.00 | 1,246,210,166.00 | 1,245,059,542.00 | 1,245,079,062.00 | 1,245,079,062.00 |
| 其他权益工具(元) | 1,543,257,568.39 | 1,543,258,468.60 | 1,543,277,012.68 | 1,543,300,237.80 | 1,543,331,384.66 | 1,543,357,310.36 | 1,543,399,079.55 | 1,543,663,017.62 | 1,543,663,017.62 | - | - |
| 资本公积(元) | 25,205,808,890.97 | 25,119,756,343.91 | 25,112,321,922.23 | 25,304,262,764.02 | 25,076,490,137.86 | 25,041,426,664.59 | 24,990,693,868.24 | 24,924,144,571.13 | 24,734,909,642.72 | 24,652,430,999.28 | 24,491,960,008.05 |
| 减：库存股(元) | 199,999,152.72 | - | - | 196,935,358.40 | 196,935,964.71 | 294,309,866.85 | 294,309,866.85 | 294,309,866.85 | 294,309,866.85 | 452,370,329.88 | 452,370,329.88 |
| 其他综合收益(元) | 459,329,272.92 | 769,931,635.78 | 315,541,543.61 | 385,521,576.60 | -50,747,213.98 | -107,006,968.11 | -161,690,249.98 | -137,130,128.80 | -147,673,618.98 | -48,651,894.08 | -156,445,798.37 |
| 盈余公积(元) | 333,980,329.72 | 333,980,329.72 | 333,980,329.72 | 333,980,329.72 | 333,980,329.72 | 333,980,329.72 | 333,980,329.72 | 333,980,329.72 | 141,450,026.47 | 141,450,026.47 | 141,450,026.47 |
| 未分配利润(元) | 9,335,626,458.34 | 8,540,968,688.08 | 7,743,301,751.89 | 7,282,944,355.43 | 7,766,776,638.25 | 7,005,122,152.51 | 6,584,825,389.74 | 6,082,156,005.55 | 5,705,790,612.90 | 4,896,903,507.63 | 4,582,700,744.89 |
| 归属于母公司股东权益合计(元) | 37,920,812,011.62 | 37,550,704,060.09 | 36,291,230,095.13 | 35,899,418,469.17 | 35,719,238,107.80 | 34,768,910,956.22 | 34,243,237,515.42 | 33,698,714,094.37 | 32,928,889,355.88 | 30,434,841,371.42 | 29,852,373,713.16 |
| 少数股东权益(元) | 714,773,814.37 | 711,860,137.55 | 700,798,255.32 | 714,506,717.26 | 805,231,984.45 | 805,189,718.17 | 805,327,502.39 | 817,295,942.16 | 848,957,811.94 | 891,932,750.90 | 14,929,757.77 |
| 股东权益合计(元) | 38,635,585,825.99 | 38,262,564,197.64 | 36,992,028,350.45 | 36,613,925,186.43 | 36,524,470,092.25 | 35,574,100,674.39 | 35,048,565,017.81 | 34,516,010,036.53 | 33,777,847,167.82 | 31,326,774,122.32 | 29,867,303,470.93 |
| 负债和股东权益合计(元) | 77,640,214,201.80 | 75,951,316,115.29 | 74,114,573,950.23 | 76,689,799,077.22 | 76,569,613,649.31 | 73,089,915,439.06 | 74,733,473,357.73 | 72,575,882,491.56 | 71,635,857,240.00 | 61,742,161,853.20 | 58,638,356,186.19 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-26 | 2022-04-26 | 2021-10-30 | 2021-08-28 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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