| 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) | 21,818,133,489.74 | 19,370,222,177.61 | 18,165,302,564.55 | 15,694,344,245.22 | 18,943,948,598.44 | 17,592,258,066.15 | 17,471,317,673.57 | 17,068,554,181.79 |
| 应收票据及应收账款(元) | 21,835,635,561.30 | 22,887,730,566.77 | 19,416,181,518.92 | 18,945,046,930.84 | 19,983,838,841.37 | 20,540,254,418.11 | 20,757,573,654.25 | 21,459,784,630.53 |
| 其中：应收票据(元) | 9,592,492.19 | 11,911,133.79 | 74,523,595.53 | 85,058,236.55 | 58,039,286.52 | 90,080,449.64 | 67,411,376.08 | 225,701,332.64 |
| 其中：应收账款(元) | 21,826,043,069.11 | 22,875,819,432.98 | 19,341,657,923.39 | 18,859,988,694.29 | 19,925,799,554.85 | 20,450,173,968.47 | 20,690,162,278.17 | 21,234,083,297.89 |
| 预付款项(元) | 815,038,831.71 | 1,736,200,359.97 | 1,400,198,274.77 | 1,072,932,096.69 | 944,059,886.64 | 1,413,988,586.02 | 1,430,993,008.65 | 1,273,922,916.10 |
| 应收股利(元) | 37,235,151.74 | 37,235,151.74 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 35,675,697.63 | 35,427,097.63 | 35,907,097.63 |
| 其他应收款(元) | 1,221,168,340.93 | 982,338,726.27 | 1,247,771,995.04 | 1,401,724,624.38 | 1,099,259,569.22 | 865,357,003.56 | 945,820,077.86 | 726,379,774.19 |
| 存货(元) | 1,174,534,017.75 | 688,325,530.94 | 577,044,151.10 | 746,556,060.65 | 627,328,084.93 | 936,659,360.48 | 842,561,381.74 | 738,677,093.70 |
| 合同资产(元) | 38,702,950,310.38 | 33,356,763,716.99 | 33,165,233,707.66 | 32,018,470,171.39 | 32,282,303,710.79 | 22,838,307,390.27 | 22,205,423,525.81 | 22,096,523,182.18 |
| 持有待售资产(元) | - | - | 2,173,657.97 | 2,173,657.97 | 2,173,657.97 | 2,244,932.24 | 2,173,657.97 | 2,162,278.04 |
| 其他流动资产(元) | 1,468,455,473.61 | 1,451,951,632.88 | 1,537,642,905.49 | 1,580,847,927.39 | 1,389,512,712.77 | 1,525,584,769.57 | 1,372,119,428.08 | 1,495,409,396.69 |
| 流动资产合计(元) | 87,148,419,495.84 | 80,570,240,477.94 | 75,679,271,818.55 | 71,649,659,049.37 | 75,459,988,396.97 | 65,812,470,518.41 | 65,125,549,799.94 | 64,919,075,570.21 |
| 非流动资产： | ||||||||
| 债权投资(元) | 1,184,528.52 | 1,184,528.52 | 1,184,528.52 | 1,184,528.52 | 1,184,528.52 | 1,184,528.52 | 1,184,528.52 | 1,184,528.52 |
| 长期应收款(元) | 28,686,984,695.02 | 28,947,270,217.32 | 29,571,395,653.25 | 30,668,434,805.07 | 29,582,625,464.97 | 29,202,271,167.91 | 29,297,358,928.20 | 30,280,634,147.61 |
| 长期股权投资(元) | 8,023,739,707.43 | 6,701,290,432.03 | 6,796,277,298.67 | 5,884,359,714.91 | 5,430,793,251.48 | 4,732,951,728.40 | 4,222,376,143.36 | 4,210,984,702.27 |
| 其他权益工具投资(元) | 445,891,334.17 | 257,477,258.57 | 249,631,593.34 | 241,937,395.71 | 242,519,405.49 | 185,929,149.03 | 182,446,554.05 | 181,208,059.17 |
| 其他非流动金融资产(元) | 289,158,442.22 | 260,387,668.33 | 260,387,668.33 | 226,923,794.25 | 226,923,794.25 | 219,386,010.08 | 205,673,828.88 | 131,673,828.88 |
| 投资性房地产(元) | 846,235,156.45 | 848,317,177.88 | 855,159,614.49 | 862,002,051.09 | 868,844,487.70 | 870,926,509.13 | 877,768,945.74 | 891,340,887.30 |
| 固定资产(元) | 4,173,752,927.66 | 3,906,625,137.73 | 4,126,482,427.91 | 4,034,631,952.29 | 4,383,062,034.16 | 3,711,478,050.45 | 3,678,861,937.36 | 3,438,972,021.75 |
| 在建工程(元) | 3,782,539,938.98 | 3,703,634,927.39 | 3,555,357,406.26 | 3,767,712,135.87 | 3,625,522,779.90 | 6,276,299,224.80 | 6,170,071,034.43 | 6,173,145,021.45 |
| 使用权资产(元) | 227,099,726.10 | 241,465,955.98 | 264,543,918.01 | 285,442,651.73 | 311,586,642.04 | 255,240,006.19 | 237,726,854.30 | 229,789,712.96 |
| 无形资产(元) | 4,894,709,813.82 | 4,915,699,693.08 | 4,879,523,556.39 | 4,837,428,944.61 | 4,736,939,169.92 | 4,518,643,159.68 | 4,456,172,209.96 | 4,492,288,267.88 |
| 商誉(元) | 60,639,799.48 | 60,639,799.48 | 60,639,799.48 | 60,639,799.48 | 60,639,799.48 | 48,904,281.29 | 48,904,281.29 | 43,978,409.03 |
| 长期待摊费用(元) | 116,924,580.06 | 113,619,467.36 | 113,840,191.91 | 116,497,799.50 | 119,850,130.77 | 113,808,308.01 | 108,129,729.09 | 104,932,492.97 |
| 递延所得税资产(元) | 554,078,762.67 | 560,375,225.50 | 492,899,468.20 | 420,085,065.43 | 422,480,670.10 | 321,331,748.83 | 329,305,534.00 | 349,996,341.78 |
| 其他非流动资产(元) | 22,664,291,303.03 | 22,542,524,366.13 | 22,358,412,143.47 | 20,851,132,642.38 | 20,962,076,200.79 | 17,787,848,180.42 | 17,273,273,039.28 | 16,491,987,926.60 |
| 非流动资产合计(元) | 74,767,230,715.61 | 73,060,511,855.30 | 73,585,735,268.23 | 72,258,413,280.84 | 70,975,048,359.57 | 68,246,202,052.74 | 67,089,253,548.46 | 67,022,116,348.17 |
| 资产总计(元) | 161,915,650,211.45 | 153,630,752,333.24 | 149,265,007,086.78 | 143,908,072,330.21 | 146,435,036,756.54 | 134,058,672,571.15 | 132,214,803,348.40 | 131,941,191,918.38 |
| 流动负债： | ||||||||
| 短期借款(元) | 6,101,943,304.35 | 6,716,024,580.89 | 8,016,451,660.99 | 8,649,675,884.67 | 7,672,139,199.46 | 8,285,249,602.09 | 8,886,243,525.30 | 8,751,340,875.03 |
| 应付票据及应付账款(元) | 73,617,189,563.64 | 62,477,402,087.84 | 60,654,038,147.08 | 57,317,482,902.37 | 61,695,809,515.61 | 49,298,519,389.57 | 48,193,157,635.44 | 47,718,397,878.82 |
| 其中：应付票据(元) | 17,903,529.45 | 153,012,652.29 | 196,867,979.97 | 205,409,440.69 | 278,355,566.06 | 200,959,783.99 | 327,377,678.73 | 478,907,257.11 |
| 其中：应付账款(元) | 73,599,286,034.19 | 62,324,389,435.55 | 60,457,170,167.11 | 57,112,073,461.68 | 61,417,453,949.55 | 49,097,559,605.58 | 47,865,779,956.71 | 47,239,490,621.71 |
| 合同负债(元) | 7,770,435,785.15 | 11,913,845,754.29 | 9,445,213,465.60 | 7,539,233,573.70 | 7,631,257,180.32 | 9,742,193,778.76 | 10,098,726,117.88 | 11,431,292,821.60 |
| 应付职工薪酬(元) | 291,914,337.82 | 296,075,443.51 | 291,195,953.98 | 312,988,766.13 | 312,005,552.42 | 318,547,767.72 | 296,802,369.02 | 329,040,422.82 |
| 应交税费(元) | 499,446,224.98 | 281,911,568.77 | 281,685,918.06 | 797,209,654.02 | 1,217,284,562.85 | 648,978,148.95 | 616,398,518.93 | 902,670,431.25 |
| 应付股利(元) | 4,001,942.60 | 3,463,803.99 | 853,069,172.22 | 14,763,803.99 | 12,463,226.84 | 5,863,803.99 | 729,565,905.61 | 5,863,803.99 |
| 其他应付款(元) | 2,055,853,249.84 | 2,262,821,813.20 | 2,169,695,362.55 | 2,060,062,793.29 | 2,184,134,494.67 | 1,531,490,133.50 | 1,990,820,681.55 | 1,833,600,262.87 |
| 一年内到期的非流动负债(元) | 3,104,556,428.85 | 2,397,393,300.90 | 2,689,356,394.56 | 2,639,195,909.55 | 2,408,904,173.06 | 2,308,461,803.87 | 2,266,692,509.68 | 4,875,553,804.91 |
| 其他流动负债(元) | 2,750,913,174.93 | 1,519,211,614.53 | 1,168,576,189.12 | 1,372,226,754.98 | 1,366,822,327.27 | 668,657,558.81 | 646,620,560.78 | 166,401,712.76 |
| 流动负债合计(元) | 96,196,254,012.16 | 87,868,149,967.92 | 85,569,282,264.16 | 80,702,840,042.70 | 84,500,820,232.50 | 72,807,961,987.26 | 73,725,027,824.19 | 76,014,162,014.05 |
| 非流动负债： | ||||||||
| 长期借款(元) | 21,442,090,232.35 | 22,786,541,141.54 | 23,747,909,377.96 | 22,893,497,427.25 | 22,112,859,559.88 | 23,560,001,378.34 | 23,214,143,248.92 | 23,408,304,383.36 |
| 应付债券(元) | 5,063,871,342.76 | 5,038,088,368.13 | 2,505,539,624.74 | 2,560,672,001.92 | 2,541,768,971.67 | 2,522,415,098.31 | 2,503,124,318.49 | - |
| 租赁负债(元) | 132,627,747.85 | 235,656,089.54 | 234,980,846.43 | 295,960,207.13 | 210,226,270.84 | 217,962,926.32 | 184,503,618.76 | 153,346,120.16 |
| 长期应付款(元) | 122,367,670.53 | 129,205,610.38 | 128,483,191.57 | 127,026,762.34 | 127,063,534.63 | 61,233,504.21 | 61,748,107.28 | 62,504,692.20 |
| 长期应付职工薪酬(元) | 206,788,566.00 | 215,946,654.94 | 204,701,209.25 | 204,308,602.00 | 205,818,228.00 | 241,548,278.00 | 241,548,278.00 | 247,186,762.00 |
| 预计负债(元) | - | - | - | - | - | 14,350,000.00 | 14,350,000.00 | 14,350,000.00 |
| 递延收益(元) | 1,315,361,246.64 | 1,404,699,949.55 | 1,405,530,860.27 | 1,405,853,019.77 | 1,406,862,517.35 | 1,446,380,083.84 | 1,442,680,961.10 | 1,442,842,040.85 |
| 递延所得税负债(元) | 1,027,064,980.91 | 915,942,268.27 | 864,962,757.75 | 630,431,987.47 | 629,661,090.68 | 475,250,028.34 | 467,616,397.86 | 466,563,657.56 |
| 其他非流动负债(元) | 755,518,982.97 | 751,713,331.90 | 763,271,068.01 | 800,437,855.53 | 844,148,180.86 | 579,509,886.71 | 579,509,886.71 | 444,429,668.67 |
| 非流动负债合计(元) | 30,065,690,770.01 | 31,477,793,414.25 | 29,855,378,935.98 | 28,918,187,863.41 | 28,078,408,353.91 | 29,118,651,184.07 | 28,709,224,817.12 | 26,239,527,324.80 |
| 负债合计(元) | 126,261,944,782.17 | 119,345,943,382.17 | 115,424,661,200.14 | 109,621,027,906.11 | 112,579,228,586.41 | 101,926,613,171.33 | 102,434,252,641.31 | 102,253,689,338.85 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 3,144,096,094.00 | 3,144,096,094.00 | 3,144,096,094.00 | 3,144,096,094.00 | 3,144,096,094.00 | 3,144,096,094.00 | 3,144,096,094.00 | 3,144,096,094.00 |
| 资本公积(元) | 6,459,001,416.54 | 6,462,176,795.31 | 6,659,919,853.15 | 6,659,699,994.91 | 6,659,699,994.91 | 6,629,324,843.43 | 6,629,210,886.31 | 6,628,944,004.74 |
| 其他综合收益(元) | 19,209,989.79 | 8,586,677.50 | 15,356,665.42 | 12,098,669.48 | 6,028,310.70 | -37,983,129.79 | -50,005,713.99 | -44,029,351.21 |
| 专项储备(元) | 826,019,857.04 | 632,447,593.50 | 618,996,424.32 | 581,390,216.14 | 654,681,996.53 | 562,651,881.79 | 538,029,295.84 | 456,653,930.18 |
| 盈余公积(元) | 1,516,023,239.60 | 1,437,649,506.96 | 1,428,202,666.71 | 1,428,202,666.71 | 1,428,202,666.71 | 1,324,533,380.92 | 1,324,533,380.92 | 1,324,533,380.92 |
| 一般风险准备(元) | 26,930,907.45 | 6,185,370.53 | 6,185,370.53 | 6,185,370.53 | 6,185,370.53 | 1,855,816.80 | 1,855,816.80 | 1,855,816.80 |
| 未分配利润(元) | 16,946,043,852.09 | 15,914,276,261.21 | 15,312,659,279.74 | 15,832,629,544.67 | 15,383,911,788.56 | 14,049,557,842.68 | 13,223,200,423.79 | 13,702,573,643.33 |
| 归属于母公司股东权益合计(元) | 28,937,325,356.51 | 27,605,418,299.01 | 27,185,416,353.87 | 27,664,302,556.44 | 27,282,806,221.94 | 25,674,036,729.83 | 24,810,920,183.67 | 25,214,627,518.76 |
| 少数股东权益(元) | 6,716,380,072.77 | 6,679,390,652.06 | 6,654,929,532.77 | 6,622,741,867.66 | 6,573,001,948.19 | 6,458,022,669.99 | 4,969,630,523.42 | 4,472,875,060.77 |
| 股东权益合计(元) | 35,653,705,429.28 | 34,284,808,951.07 | 33,840,345,886.64 | 34,287,044,424.10 | 33,855,808,170.13 | 32,132,059,399.82 | 29,780,550,707.09 | 29,687,502,579.53 |
| 负债和股东权益合计(元) | 161,915,650,211.45 | 153,630,752,333.24 | 149,265,007,086.78 | 143,908,072,330.21 | 146,435,036,756.54 | 134,058,672,571.15 | 132,214,803,348.40 | 131,941,191,918.38 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-26 | 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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