| 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) | 8,219,206,195.93 | 5,005,190,165.47 | 5,101,199,927.21 | 3,285,210,855.88 | 3,738,686,934.54 | 2,551,590,795.28 | 3,409,186,361.17 | 4,343,498,685.52 |
| 其中：交易性金融资产(元) | 2,568,437,800.25 | 2,568,157,264.42 | 2,364,719,456.21 | 4,072,147,812.36 | 3,254,400,552.08 | 2,548,493,629.88 | 2,348,502,376.75 | 1,923,675,253.46 |
| 应收票据及应收账款(元) | 10,288,676,159.04 | 10,249,053,298.13 | 10,024,941,593.35 | 9,785,968,503.01 | 12,486,864,453.09 | 10,270,683,119.00 | 10,304,757,510.40 | 7,735,034,422.13 |
| 其中：应收票据(元) | 122,253,391.35 | 86,540,805.85 | 37,741,625.47 | 94,668,197.66 | 119,454,435.82 | 61,955,211.70 | 53,699,706.06 | 65,310,874.46 |
| 其中：应收账款(元) | 10,166,422,767.69 | 10,162,512,492.28 | 9,987,199,967.88 | 9,691,300,305.35 | 12,367,410,017.27 | 10,208,727,907.30 | 10,251,057,804.34 | 7,669,723,547.67 |
| 预付款项(元) | 91,427,226.31 | 223,145,165.42 | 108,081,896.98 | 142,848,930.07 | 44,381,907.97 | 487,141,120.20 | 347,082,868.06 | 468,402,008.79 |
| 应收股利(元) | 3,435,720.68 | 26,085,454.00 | 29,451,689.34 | - | 549,724.19 | 9,459,425.25 | 5,206,839.66 | - |
| 其他应收款(元) | 62,611,449.46 | 183,081,473.33 | 170,746,055.73 | 206,333,833.47 | 173,492,604.52 | 150,471,787.65 | 175,730,679.16 | 161,131,495.87 |
| 存货(元) | 748,871,068.04 | 1,003,864,806.15 | 964,280,373.07 | 987,852,898.01 | 855,407,574.29 | 878,207,440.27 | 899,394,160.90 | 1,047,112,040.67 |
| 合同资产(元) | 2,251,227,378.12 | 3,395,350,615.18 | 2,639,297,778.25 | 2,574,633,216.55 | 2,396,693,919.45 | 3,151,574,416.24 | 2,739,399,960.30 | 2,321,410,508.14 |
| 一年内到期的非流动资产(元) | 2,042,627.94 | 2,128,000.00 | 2,128,000.00 | 2,128,000.00 | 1,961,082.21 | - | - | - |
| 其他流动资产(元) | 365,457,206.06 | 199,395,479.52 | 272,687,440.72 | 267,632,218.68 | 270,172,650.09 | 146,671,588.29 | 166,757,412.24 | 353,958,486.42 |
| 流动资产合计(元) | 24,788,696,980.19 | 23,003,445,682.06 | 21,757,974,352.66 | 21,366,790,159.47 | 23,312,539,784.69 | 20,261,566,112.69 | 20,522,122,576.93 | 18,414,920,554.45 |
| 非流动资产： | ||||||||
| 债权投资(元) | 1,028,112,328.77 | 1,020,298,630.14 | 1,012,484,931.51 | 1,000,000,000.00 | - | - | - | - |
| 长期应收款(元) | 38,269,860.78 | 41,348,287.25 | 42,371,500.13 | 43,382,280.34 | 44,380,778.93 | 49,456,227.35 | 50,306,817.03 | 51,269,358.89 |
| 长期股权投资(元) | 2,892,377,480.41 | 2,889,124,072.05 | 2,848,274,932.22 | 2,305,827,494.95 | 2,242,093,980.76 | 2,209,222,912.36 | 2,098,766,489.68 | 2,100,215,539.90 |
| 其他权益工具投资(元) | 189,643,136.31 | 184,207,638.28 | 185,230,118.49 | 177,572,336.49 | 179,637,301.95 | 173,884,569.61 | 161,152,477.68 | 158,070,629.05 |
| 投资性房地产(元) | 10,250,576.58 | 5,773,155.39 | 18,324,725.52 | 9,002,712.35 | 10,617,490.84 | 16,591,859.25 | 18,147,458.84 | 7,838,072.11 |
| 固定资产(元) | 10,558,136,602.55 | 10,585,688,621.46 | 8,179,194,329.92 | 8,374,387,363.73 | 8,573,520,862.53 | 8,382,051,655.39 | 8,738,945,040.02 | 8,644,907,157.54 |
| 在建工程(元) | 912,276,483.94 | 506,358,035.74 | 2,489,365,283.06 | 2,060,920,522.30 | 2,023,972,057.71 | 1,697,406,286.18 | 1,183,400,991.57 | 1,276,405,989.78 |
| 使用权资产(元) | 1,132,328,433.12 | 999,926,120.90 | 1,032,928,383.00 | 996,026,199.44 | 947,660,560.12 | 858,611,462.95 | 842,049,993.68 | 831,939,937.25 |
| 无形资产(元) | 2,354,549,951.96 | 2,294,483,245.85 | 2,315,670,678.82 | 2,325,698,488.58 | 2,347,597,586.78 | 2,186,876,340.54 | 2,217,882,485.00 | 1,868,896,739.69 |
| 开发支出(元) | 4,640,150.95 | 2,562,405.10 | 2,461,693.10 | 2,722,081.45 | 2,722,081.45 | 6,103,819.32 | 5,768,241.51 | 1,471,698.12 |
| 长期待摊费用(元) | 882,907,970.09 | 712,536,180.28 | 665,767,640.35 | 575,463,554.67 | 592,240,805.15 | 579,388,305.64 | 593,845,629.04 | 542,312,178.01 |
| 递延所得税资产(元) | 113,402,488.12 | 151,660,608.20 | 140,635,136.35 | 387,569,669.29 | 393,888,688.98 | 304,589,108.30 | 288,926,220.23 | 309,904,600.87 |
| 其他非流动资产(元) | - | - | - | - | - | 455,983.35 | 455,983.35 | 173,424,695.46 |
| 非流动资产合计(元) | 20,116,895,463.58 | 19,393,967,000.64 | 18,932,709,352.47 | 18,258,572,703.59 | 17,358,332,195.20 | 16,464,638,530.24 | 16,199,647,827.63 | 15,966,656,596.67 |
| 资产总计(元) | 44,905,592,443.77 | 42,397,412,682.70 | 40,690,683,705.13 | 39,625,362,863.06 | 40,670,871,979.89 | 36,726,204,642.93 | 36,721,770,404.56 | 34,381,577,151.12 |
| 流动负债： | ||||||||
| 短期借款(元) | 57,017,543.33 | - | - | - | 57,522,656.18 | 80,082,222.22 | 87,006,327.10 | 123,687,940.55 |
| 应付票据及应付账款(元) | 12,724,121,133.06 | 9,424,328,488.61 | 8,601,563,898.70 | 8,693,487,688.57 | 11,284,372,602.06 | 7,852,244,327.60 | 8,918,513,022.26 | 7,669,179,711.84 |
| 其中：应付票据(元) | 25,337,120.04 | 45,785,924.45 | 36,851,216.10 | 18,323,344.94 | 54,957,564.76 | 88,404,519.00 | 72,710,285.13 | 42,415,215.78 |
| 其中：应付账款(元) | 12,698,784,013.02 | 9,378,542,564.16 | 8,564,712,682.60 | 8,675,164,343.63 | 11,229,415,037.30 | 7,763,839,808.60 | 8,845,802,737.13 | 7,626,764,496.06 |
| 预收款项(元) | 5,069,485.63 | 19,964,776.14 | 9,531,807.97 | 10,890,165.23 | 1,888,791.02 | 11,149,248.85 | 8,739,008.44 | 9,820,507.35 |
| 合同负债(元) | 410,214,154.04 | 1,699,582,934.77 | 1,321,459,027.42 | 1,648,758,388.57 | 524,988,277.41 | 1,282,798,994.47 | 1,085,170,323.69 | 982,785,463.34 |
| 应付职工薪酬(元) | 993,154,349.15 | 1,920,730,285.28 | 1,565,669,254.65 | 1,351,912,484.87 | 1,024,470,170.66 | 1,761,979,306.12 | 1,361,266,102.92 | 1,197,298,169.00 |
| 应交税费(元) | 838,526,180.90 | 589,185,794.39 | 523,105,532.33 | 534,261,504.51 | 930,890,911.80 | 598,326,238.12 | 575,349,615.04 | 625,576,677.77 |
| 应付股利(元) | 22,109,027.93 | 46,855,149.14 | 935,720,586.20 | - | 13,542,305.77 | 29,500,004.72 | 593,102,674.92 | 2,000,000.00 |
| 其他应付款(元) | 561,990,851.20 | 556,025,130.39 | 554,967,890.82 | 558,097,935.07 | 648,779,181.87 | 710,643,638.07 | 713,085,669.27 | 650,227,174.65 |
| 一年内到期的非流动负债(元) | 777,109,505.52 | 572,743,925.39 | 502,307,270.01 | 261,638,963.90 | 243,561,166.80 | 92,573,064.68 | 116,581,898.75 | 114,679,149.61 |
| 其他流动负债(元) | 227,785,077.31 | 145,240,279.42 | 132,134,667.26 | 104,305,591.59 | 121,473,889.02 | 93,319,534.58 | 99,233,621.05 | 73,968,391.32 |
| 流动负债合计(元) | 16,617,097,308.07 | 14,974,656,763.53 | 14,146,459,935.36 | 13,163,352,722.31 | 14,851,489,952.59 | 12,512,616,579.43 | 13,558,048,263.44 | 11,449,223,185.43 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,506,722,291.78 | 1,554,862,493.04 | 1,461,437,239.46 | 1,330,228,842.38 | 1,161,164,612.17 | 456,495,143.29 | 380,645,026.53 | 372,372,373.95 |
| 租赁负债(元) | 947,703,757.32 | 866,918,737.83 | 936,406,930.32 | 837,116,421.44 | 780,534,744.17 | 760,672,829.33 | 710,492,680.03 | 699,472,907.55 |
| 长期应付款(元) | 224,401,766.47 | 233,609,825.45 | 242,763,321.21 | 252,007,809.26 | 261,219,620.96 | 1,858,617.47 | 1,858,617.47 | 1,858,617.47 |
| 长期应付职工薪酬(元) | 85,187,029.21 | 81,177,331.55 | 84,084,151.58 | 87,522,338.02 | 90,446,268.52 | 39,809,953.29 | 42,791,946.81 | 45,793,575.50 |
| 预计负债(元) | 1,231,672.99 | - | - | - | - | - | - | - |
| 递延收益(元) | 155,639,496.34 | 172,975,365.64 | 160,161,015.26 | 164,986,729.20 | 161,898,574.84 | 187,823,446.80 | 191,129,553.53 | 211,186,664.34 |
| 递延所得税负债(元) | 38,036,121.74 | 42,497,063.75 | 41,197,305.33 | 284,339,211.29 | 299,264,509.05 | 239,195,019.82 | 237,192,232.63 | 238,056,919.63 |
| 其他非流动负债(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,686,094.27 | 25,471,843.81 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 非流动负债合计(元) | 2,983,922,135.85 | 2,977,040,817.26 | 2,951,049,963.16 | 2,981,887,445.86 | 2,780,000,173.52 | 1,710,855,010.00 | 1,589,110,057.00 | 1,593,741,058.44 |
| 负债合计(元) | 19,601,019,443.92 | 17,951,697,580.79 | 17,097,509,898.52 | 16,145,240,168.17 | 17,631,490,126.11 | 14,223,471,589.43 | 15,147,158,320.44 | 13,042,964,243.87 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 10,165,104,199.00 | 10,165,104,199.00 | 10,165,104,199.00 | 10,165,104,199.00 | 10,165,104,199.00 | 10,165,104,199.00 | 10,165,104,199.00 | 10,165,104,199.00 |
| 资本公积(元) | 1,726,627,821.62 | 1,726,233,829.58 | 1,727,461,024.68 | 1,727,231,470.47 | 1,725,530,366.05 | 1,725,415,079.28 | 1,727,267,598.83 | 1,728,791,238.52 |
| 其他综合收益(元) | 145,294,545.08 | 171,951,861.66 | 192,705,860.54 | 72,795,499.66 | 98,095,211.37 | 118,250,006.35 | 4,634,164.93 | -90,313,553.87 |
| 专项储备(元) | 56,540,558.20 | 93,509,285.53 | 69,567,831.34 | 44,436,785.70 | 21,950,380.68 | 44,056,153.13 | 40,035,246.05 | 32,619,364.26 |
| 盈余公积(元) | 1,807,190,947.37 | 1,553,079,905.55 | 1,553,079,905.55 | 1,553,079,905.55 | 1,553,079,905.55 | 1,388,962,067.69 | 1,388,962,067.69 | 1,388,962,067.69 |
| 未分配利润(元) | 10,726,790,776.65 | 10,045,143,474.68 | 9,237,076,456.09 | 9,176,633,312.31 | 8,763,801,709.19 | 8,353,571,864.78 | 7,547,137,564.48 | 7,372,414,746.84 |
| 归属于母公司股东权益合计(元) | 24,627,548,847.92 | 23,755,022,556.00 | 22,944,995,277.20 | 22,739,281,172.69 | 22,327,561,771.84 | 21,795,359,370.23 | 20,873,140,840.98 | 20,597,578,062.44 |
| 少数股东权益(元) | 677,024,151.93 | 690,692,545.91 | 648,178,529.41 | 740,841,522.20 | 711,820,081.94 | 707,373,683.27 | 701,471,243.14 | 741,034,844.81 |
| 股东权益合计(元) | 25,304,572,999.85 | 24,445,715,101.91 | 23,593,173,806.61 | 23,480,122,694.89 | 23,039,381,853.78 | 22,502,733,053.50 | 21,574,612,084.12 | 21,338,612,907.25 |
| 负债和股东权益合计(元) | 44,905,592,443.77 | 42,397,412,682.70 | 40,690,683,705.13 | 39,625,362,863.06 | 40,670,871,979.89 | 36,726,204,642.93 | 36,721,770,404.56 | 34,381,577,151.12 |
| 公告日期 | 2024-04-16 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-11 | 2022-10-25 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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