| 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) | 10,294,789,537.15 | 10,464,729,203.74 | 9,576,513,808.01 | 7,648,553,362.88 | 6,915,427,278.19 | 7,175,085,427.61 | 6,913,998,664.16 | 5,296,171,859.73 |
| 其中：交易性金融资产(元) | 263,014,457.94 | 266,322,900.10 | 266,642,788.47 | 250,481,573.92 | 241,862,002.58 | 236,129,316.44 | 252,538,441.67 | 252,080,431.21 |
| 应收票据及应收账款(元) | 1,705,694,610.11 | 1,493,390,047.24 | 1,651,254,421.69 | 1,783,354,944.10 | 1,854,241,466.75 | 1,580,724,017.38 | 1,630,791,319.68 | 1,788,026,062.94 |
| 其中：应收账款(元) | 1,705,694,610.11 | 1,493,390,047.24 | 1,651,254,421.69 | 1,783,354,944.10 | 1,854,241,466.75 | 1,580,724,017.38 | 1,630,791,319.68 | 1,788,026,062.94 |
| 预付款项(元) | 157,303,034.04 | 176,833,943.48 | 146,904,055.19 | 149,907,678.36 | 151,051,657.40 | 92,162,560.24 | 135,229,951.84 | 148,053,467.70 |
| 应收利息(元) | - | - | - | - | - | - | - | 22,158,298.51 |
| 应收股利(元) | 96,285,628.87 | 181,733,551.13 | 202,098,130.07 | 237,598,983.89 | 125,115,376.50 | 209,480,937.91 | 217,747,548.39 | 223,798,897.47 |
| 其他应收款(元) | 546,194,026.07 | 544,062,557.59 | 562,480,977.37 | 642,918,630.38 | 705,925,548.49 | 750,540,216.55 | 864,860,936.69 | 739,895,584.92 |
| 存货(元) | 66,507,036.79 | 61,602,899.79 | 58,624,747.32 | 62,962,728.11 | 67,832,600.30 | 77,352,538.50 | 71,106,847.78 | 63,743,322.74 |
| 一年内到期的非流动资产(元) | 31,622,875.10 | 69,781,453.91 | 70,471,342.07 | 54,300,113.15 | 54,973,595.46 | 55,844,022.49 | 54,784,421.16 | 33,457,903.22 |
| 其他流动资产(元) | 389,459,605.90 | 364,261,254.67 | 433,120,215.01 | 399,770,225.41 | 346,218,854.43 | 320,788,910.77 | 378,724,220.15 | 460,406,376.96 |
| 流动资产合计(元) | 13,550,870,811.97 | 13,622,717,811.65 | 12,968,110,485.20 | 11,229,848,240.20 | 10,462,648,380.10 | 10,498,107,947.89 | 10,519,782,351.52 | 9,027,792,205.40 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 354,356,379.85 | 384,214,073.99 | 384,501,353.80 | 399,120,224.05 | 398,193,500.62 | 416,346,496.87 | 419,594,626.86 | 438,377,126.87 |
| 长期股权投资(元) | 512,325,790.23 | 457,849,225.41 | 425,550,344.33 | 457,493,427.44 | 477,054,356.70 | 546,683,709.03 | 521,788,940.29 | 550,165,981.84 |
| 其他权益工具投资(元) | 52,069,970.73 | 54,623,966.54 | 55,667,172.50 | 51,741,749.82 | 50,313,896.89 | 47,410,991.76 | 48,422,568.38 | 52,324,110.52 |
| 其他非流动金融资产(元) | 857,400,000.00 | 801,300,000.00 | 801,300,000.00 | 737,900,000.00 | 698,000,000.00 | 469,663,774.05 | 452,300,000.00 | 452,300,000.00 |
| 固定资产(元) | 4,964,830,383.47 | 4,812,318,547.09 | 5,021,501,301.12 | 4,889,729,247.25 | 4,917,831,572.11 | 4,783,083,591.51 | 4,858,104,965.75 | 4,968,643,563.73 |
| 在建工程(元) | 624,068,962.90 | 777,217,529.20 | 633,788,655.26 | 527,193,874.24 | 526,903,159.56 | 704,854,167.78 | 625,774,541.67 | 525,166,340.94 |
| 使用权资产(元) | 8,107,744,261.61 | 7,899,748,791.18 | 7,982,797,174.11 | 7,945,737,383.71 | 8,036,807,415.33 | 8,029,553,271.17 | 8,165,610,273.44 | 8,378,316,078.79 |
| 无形资产(元) | 6,951,487,379.34 | 6,879,505,973.02 | 7,017,481,070.16 | 6,857,033,464.48 | 6,851,429,428.94 | 6,561,314,845.14 | 6,588,447,965.33 | 6,629,542,684.00 |
| 商誉(元) | 11,831,448,907.34 | 11,683,753,648.78 | 11,842,993,938.67 | 11,174,542,354.19 | 11,129,321,289.65 | 10,871,474,689.02 | 10,870,863,487.16 | 10,919,109,111.08 |
| 长期待摊费用(元) | 1,321,818,840.95 | 1,284,181,678.10 | 1,347,058,660.03 | 1,421,863,448.24 | 1,475,932,598.02 | 1,397,974,934.92 | 1,466,935,854.77 | 1,537,401,491.71 |
| 递延所得税资产(元) | 1,093,454,651.13 | 1,002,020,925.16 | 1,036,514,984.90 | 999,118,973.22 | 916,323,365.11 | 831,945,165.69 | 822,303,230.81 | 845,777,245.58 |
| 其他非流动资产(元) | 365,160,515.41 | 265,912,818.54 | 252,834,724.54 | 1,553,003,091.72 | 1,490,309,144.74 | 1,385,454,908.66 | 1,436,682,845.79 | 3,219,843,837.04 |
| 非流动资产合计(元) | 37,036,166,042.96 | 36,302,647,177.01 | 36,801,989,379.42 | 37,014,477,238.36 | 36,968,419,727.67 | 36,045,760,545.60 | 36,276,829,300.25 | 38,516,967,572.10 |
| 资产总计(元) | 50,587,036,854.93 | 49,925,364,988.66 | 49,770,099,864.62 | 48,244,325,478.56 | 47,431,068,107.77 | 46,543,868,493.49 | 46,796,611,651.77 | 47,544,759,777.50 |
| 流动负债： | ||||||||
| 短期借款(元) | 360,735,898.81 | 1,022,035,791.51 | 435,746,267.54 | 214,533,372.92 | 148,809,807.19 | 79,829,458.28 | 147,677,416.34 | 349,941,888.06 |
| 应付票据及应付账款(元) | 1,449,129,446.28 | 1,188,804,405.84 | 1,316,483,929.35 | 1,242,347,319.08 | 1,315,428,998.92 | 1,014,883,492.60 | 1,055,135,550.76 | 979,269,603.62 |
| 其中：应付账款(元) | 1,449,129,446.28 | 1,188,804,405.84 | 1,316,483,929.35 | 1,242,347,319.08 | 1,315,428,998.92 | 1,014,883,492.60 | 1,055,135,550.76 | 979,269,603.62 |
| 预收款项(元) | 4,899,808.16 | 17,919,527.42 | 17,899,078.93 | 7,870,772.09 | 8,184,654.45 | 6,936,319.83 | 9,713,586.06 | 9,096,686.35 |
| 合同负债(元) | 868,553,498.89 | 1,024,806,965.55 | 924,480,501.98 | 784,650,793.76 | 712,360,932.32 | 807,740,403.59 | 706,003,168.83 | 888,253,260.13 |
| 应付职工薪酬(元) | 1,131,558,270.14 | 1,102,316,492.61 | 1,004,354,826.64 | 941,716,028.07 | 915,270,725.07 | 851,173,995.58 | 923,723,315.36 | 937,561,858.97 |
| 应交税费(元) | 424,791,178.26 | 503,517,065.10 | 522,361,796.65 | 384,406,794.04 | 303,723,252.18 | 350,128,104.98 | 304,947,747.31 | 273,460,256.43 |
| 应付利息(元) | - | - | - | - | - | - | - | 17,962,720.06 |
| 应付股利(元) | 97,077,022.32 | 151,512,385.60 | 138,553,647.45 | 138,549,429.51 | 140,372,240.91 | 168,871,108.01 | 214,820,164.04 | 170,669,442.56 |
| 其他应付款(元) | 2,793,117,754.59 | 2,530,605,090.37 | 2,428,362,870.72 | 2,016,830,824.35 | 1,608,553,612.50 | 1,576,978,423.39 | 1,547,230,455.12 | 1,743,583,194.38 |
| 一年内到期的非流动负债(元) | 5,542,045,461.90 | 3,373,511,484.41 | 6,744,242,422.00 | 6,633,508,857.57 | 6,657,971,262.18 | 7,160,453,421.94 | 4,659,798,484.44 | 4,826,110,194.61 |
| 流动负债合计(元) | 12,671,908,339.35 | 10,915,029,208.41 | 13,532,485,341.26 | 12,364,414,191.39 | 11,810,675,485.72 | 12,016,994,728.20 | 9,569,049,888.26 | 10,195,909,105.17 |
| 非流动负债： | ||||||||
| 长期借款(元) | 9,892,777,671.34 | 10,912,607,010.05 | 8,537,456,300.39 | 8,203,240,048.34 | 8,058,109,070.53 | 7,045,022,549.67 | 9,570,024,609.43 | 9,379,237,669.22 |
| 租赁负债(元) | 8,315,727,173.78 | 8,131,780,992.19 | 8,253,157,579.68 | 8,250,226,831.45 | 8,323,024,486.49 | 8,330,634,113.42 | 8,448,834,068.95 | 8,685,017,819.92 |
| 长期应付款(元) | 5,470,697.95 | 7,670,577.51 | 5,982,058.79 | 5,953,810.67 | 7,915,958.71 | 5,994,823.96 | 5,821,464.38 | 14,521,095.51 |
| 长期应付职工薪酬(元) | 67,899,692.08 | 65,099,476.67 | 68,117,284.16 | 67,856,402.72 | 69,127,545.32 | 63,291,586.48 | 62,965,689.65 | 75,803,666.46 |
| 预计负债(元) | 71,355,896.43 | 49,346,724.05 | 51,821,481.78 | 45,326,613.65 | 46,480,966.82 | 33,852,054.35 | 32,494,403.43 | 50,974,631.74 |
| 递延所得税负债(元) | 1,856,793,166.35 | 1,841,947,322.63 | 1,869,074,951.40 | 1,817,957,638.68 | 1,811,739,637.86 | 1,730,136,569.03 | 1,737,824,274.65 | 1,747,030,883.61 |
| 其他非流动负债(元) | 344,530,768.02 | 410,202,955.28 | 355,383,268.92 | 150,909,632.01 | 153,706,872.32 | 143,573,621.34 | 145,803,006.45 | 151,040,371.05 |
| 非流动负债合计(元) | 20,554,555,065.95 | 21,418,655,058.38 | 19,140,992,925.12 | 18,541,470,977.52 | 18,470,104,538.05 | 17,352,505,318.25 | 20,003,767,516.94 | 20,103,626,137.51 |
| 负债合计(元) | 33,226,463,405.30 | 32,333,684,266.79 | 32,673,478,266.38 | 30,905,885,168.91 | 30,280,780,023.77 | 29,369,500,046.45 | 29,572,817,405.20 | 30,299,535,242.68 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,070,044,063.00 | 1,070,044,063.00 | 1,070,044,063.00 | 1,070,044,063.00 | 1,070,044,063.00 | 1,070,044,063.00 | 1,070,044,063.00 | 1,070,044,063.00 |
| 资本公积(元) | 11,848,853,236.66 | 12,104,478,256.94 | 12,104,478,256.94 | 12,502,750,102.00 | 12,502,750,102.00 | 12,509,830,746.28 | 12,571,547,016.18 | 12,571,547,016.18 |
| 其他综合收益(元) | -27,598,708.43 | -14,009,802.80 | -27,442,191.60 | -30,896,557.51 | -31,261,816.31 | -17,619,658.81 | -5,685,621.83 | -6,412,729.68 |
| 盈余公积(元) | 715,703,320.00 | 715,703,320.00 | 715,703,320.00 | 715,703,320.00 | 715,703,320.00 | 715,703,320.00 | 715,703,320.00 | 715,703,320.00 |
| 未分配利润(元) | 3,070,033,377.34 | 2,972,003,828.98 | 2,520,108,974.57 | 2,446,122,222.26 | 2,315,868,119.60 | 2,248,574,066.95 | 2,088,711,970.48 | 2,143,374,035.65 |
| 归属于母公司股东权益合计(元) | 16,677,035,288.57 | 16,848,219,666.12 | 16,382,892,422.91 | 16,703,723,149.75 | 16,573,103,788.29 | 16,526,532,537.42 | 16,440,320,747.83 | 16,494,255,705.15 |
| 少数股东权益(元) | 683,538,161.06 | 743,461,055.75 | 713,729,175.33 | 634,717,159.90 | 577,184,295.71 | 647,835,909.62 | 783,473,498.74 | 750,968,829.67 |
| 股东权益合计(元) | 17,360,573,449.63 | 17,591,680,721.87 | 17,096,621,598.24 | 17,338,440,309.65 | 17,150,288,084.00 | 17,174,368,447.04 | 17,223,794,246.57 | 17,245,224,534.82 |
| 负债和股东权益合计(元) | 50,587,036,854.93 | 49,925,364,988.66 | 49,770,099,864.62 | 48,244,325,478.56 | 47,431,068,107.77 | 46,543,868,493.49 | 46,796,611,651.77 | 47,544,759,777.50 |
| 公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-12 | 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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