| 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) | 1,982,957,654.38 | 3,647,514,579.04 | 3,352,278,928.08 | 3,395,311,534.69 | 2,552,133,327.65 | 3,655,137,879.85 | 2,896,463,346.71 | 3,517,748,347.61 |
| 其中：交易性金融资产(元) | 366,247.92 | 364,749.60 | 349,125.71 | 367,019.12 | 365,163.17 | 369,725.93 | 397,902.50 | 412,045.02 |
| 应收票据及应收账款(元) | 344,857,526.49 | 188,211,994.46 | 199,466,702.47 | 273,250,598.85 | 369,801,465.17 | 201,356,045.19 | 231,278,736.75 | 239,064,278.24 |
| 其中：应收票据(元) | 2,100,000.00 | - | - | 431,878.19 | 220,431,878.19 | - | - | - |
| 其中：应收账款(元) | 342,757,526.49 | 188,211,994.46 | 199,466,702.47 | 272,818,720.66 | 149,369,586.98 | 201,356,045.19 | 231,278,736.75 | 239,064,278.24 |
| 预付款项(元) | 1,105,478,661.59 | 1,029,675,651.09 | 503,208,136.10 | 1,172,586,758.54 | 440,268,137.36 | 982,515,468.60 | 599,036,233.60 | 723,398,655.94 |
| 应收利息(元) | 8,785,277.39 | 7,109,111.17 | 6,147,904.85 | 4,715,571.26 | 4,002,715.53 | 2,559,944.46 | 1,822,003.12 | 394,444.44 |
| 应收股利(元) | 16,492,386.42 | 2,046,371.82 | 14,602,941.82 | - | - | - | 17,143,459.08 | - |
| 其他应收款(元) | 176,492,716.66 | 535,931,822.08 | 161,533,977.94 | 155,575,842.08 | 133,465,882.57 | 283,078,637.38 | 183,537,847.94 | 148,393,933.79 |
| 存货(元) | 119,820,562.39 | 164,703,032.89 | 34,571,664.72 | 67,799,033.90 | 30,076,114.40 | 99,315,079.30 | 89,439,900.83 | 124,040,929.02 |
| 合同资产(元) | - | - | - | 4,225,210.14 | - | - | - | 21,000,000.00 |
| 一年内到期的非流动资产(元) | 107,690,677.16 | 355,070,135.36 | 355,070,135.36 | 280,597,091.58 | 303,597,091.58 | 1,603,837,430.68 | 1,555,808,769.17 | 1,481,206,727.82 |
| 其他流动资产(元) | 262,793,065.33 | 228,266,686.79 | 170,844,408.19 | 191,276,720.49 | 136,327,532.92 | 108,490,457.67 | 63,733,531.37 | 87,482,778.06 |
| 流动资产合计(元) | 4,125,734,775.73 | 6,158,894,134.30 | 4,798,073,925.24 | 5,545,705,380.65 | 3,970,037,430.35 | 6,936,660,669.06 | 5,638,661,731.07 | 6,343,142,139.94 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 1,539,378,805.69 | 1,253,950,315.23 | 1,249,286,503.46 | 1,319,634,505.90 | 1,313,488,087.50 | 2,475,428,275.39 | 2,445,104,916.06 | 2,459,689,473.48 |
| 长期股权投资(元) | 501,388,056.26 | 567,458,193.46 | 567,795,771.26 | 615,034,728.21 | 601,600,102.32 | 430,963,655.43 | 429,732,958.66 | 442,086,171.22 |
| 其他权益工具投资(元) | 87,770,785.20 | 88,998,597.34 | 85,921,469.44 | 91,617,021.88 | 93,234,969.16 | 119,151,522.16 | 446,167,021.88 | 448,517,100.40 |
| 其他非流动金融资产(元) | 34,017,404.00 | 35,982,025.91 | 35,982,025.91 | 28,777,102.00 | 28,777,102.00 | - | - | - |
| 投资性房地产(元) | 12,321,587.14 | 12,721,179.16 | 13,120,771.18 | 13,520,363.21 | 13,919,955.23 | 14,315,205.15 | 14,710,455.08 | 15,105,705.00 |
| 固定资产(元) | 766,503,183.97 | 697,773,055.13 | 727,104,752.44 | 664,316,924.77 | 686,197,533.73 | 673,336,198.70 | 614,590,157.12 | 638,238,460.96 |
| 在建工程(元) | 190,695,653.52 | 160,307,099.07 | 141,596,731.65 | 51,117,921.91 | 27,663,022.79 | 39,989,164.44 | 38,350,545.65 | 31,397,223.10 |
| 使用权资产(元) | 112,075,065.44 | 112,641,768.46 | 120,206,589.59 | 115,140,090.01 | 118,761,858.09 | 122,647,985.25 | 126,760,417.89 | 128,729,669.03 |
| 无形资产(元) | 49,806,405,801.18 | 48,384,800,440.07 | 48,126,517,012.17 | 33,568,492,579.98 | 33,091,804,406.50 | 31,041,355,914.91 | 30,594,856,795.51 | 30,041,753,929.46 |
| 商誉(元) | - | - | - | 7,582,674.49 | 7,582,674.49 | 7,582,674.49 | 7,582,674.49 | - |
| 长期待摊费用(元) | 27,230,206.00 | 28,829,834.90 | 30,863,502.17 | 29,813,292.87 | 31,653,769.53 | 22,395,227.71 | 22,701,919.57 | 23,989,741.73 |
| 递延所得税资产(元) | 131,881,471.28 | 120,181,559.29 | 122,703,062.42 | 36,664,551.29 | 37,445,286.19 | 48,960,130.14 | 45,445,417.14 | 40,234,741.33 |
| 其他非流动资产(元) | 324,025,853.45 | 260,193,050.93 | 262,108,406.61 | 235,116,170.26 | 235,168,772.42 | 169,748,544.45 | 196,861,398.40 | 192,946,169.39 |
| 非流动资产合计(元) | 53,533,693,873.13 | 51,723,837,118.95 | 51,483,206,598.30 | 36,776,827,926.78 | 36,287,297,539.95 | 35,165,874,498.22 | 34,982,864,677.45 | 34,462,688,385.10 |
| 资产总计(元) | 57,659,428,648.86 | 57,882,731,253.25 | 56,281,280,523.54 | 42,322,533,307.43 | 40,257,334,970.30 | 42,102,535,167.28 | 40,621,526,408.52 | 40,805,830,525.04 |
| 流动负债： | ||||||||
| 短期借款(元) | 410,209,680.61 | 710,010,416.67 | 610,011,458.34 | 310,000,000.00 | 10,012,500.01 | 52,374,617.46 | 56,058,208.38 | 21,700,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | 820,525.00 | 1,326,988.00 | 2,547,619.00 |
| 应付票据及应付账款(元) | 1,668,579,487.69 | 1,299,376,748.88 | 1,363,985,310.25 | 1,070,185,044.09 | 982,109,069.15 | 911,900,043.57 | 729,300,786.72 | 742,960,457.02 |
| 其中：应付账款(元) | 1,668,579,487.69 | 1,299,376,748.88 | 1,363,985,310.25 | 1,070,185,044.09 | 982,109,069.15 | 911,900,043.57 | 729,300,786.72 | 742,960,457.02 |
| 预收款项(元) | - | - | - | - | - | 296,775,276.65 | - | - |
| 合同负债(元) | 46,174,133.33 | 48,723,639.52 | 70,795,189.72 | 50,025,736.79 | 34,500,186.70 | 42,963,252.74 | 45,765,689.69 | 47,604,657.26 |
| 应付职工薪酬(元) | 335,539,319.75 | 331,428,050.77 | 263,685,677.81 | 167,543,138.82 | 239,295,179.88 | 241,338,019.54 | 196,608,272.49 | 173,163,540.74 |
| 应交税费(元) | 113,118,966.11 | 168,676,645.00 | 165,129,006.99 | 178,223,295.75 | 168,730,304.89 | 139,939,466.17 | 117,994,179.86 | 99,010,460.34 |
| 应付股利(元) | - | - | 89,532,000.00 | - | - | - | 120,222,327.63 | - |
| 其他应付款(元) | 565,697,470.77 | 910,032,162.15 | 511,045,846.20 | 402,128,426.80 | 435,259,670.13 | 487,313,114.54 | 498,342,406.80 | 592,492,977.10 |
| 一年内到期的非流动负债(元) | 3,049,016,255.57 | 3,099,921,168.63 | 3,108,727,349.66 | 1,682,247,133.66 | 1,934,484,798.44 | 2,309,382,928.22 | 2,340,281,425.37 | 2,093,547,853.15 |
| 其他流动负债(元) | 100,761,597.20 | 172,297,950.78 | 94,628,295.06 | 89,370,927.22 | 88,205,711.88 | 77,140,775.07 | 74,116,919.68 | 80,056,229.70 |
| 流动负债合计(元) | 6,289,096,911.03 | 6,740,466,782.40 | 6,277,540,134.03 | 3,949,723,703.13 | 3,892,597,421.08 | 4,559,948,018.96 | 4,180,017,204.62 | 3,853,083,794.31 |
| 非流动负债： | ||||||||
| 长期借款(元) | 33,069,964,509.70 | 32,697,678,593.07 | 31,825,798,593.07 | 17,545,493,200.23 | 16,005,963,200.23 | 17,118,512,500.69 | 16,172,135,463.08 | 16,533,065,987.03 |
| 应付债券(元) | 1,000,000,000.00 | 1,290,000,000.00 | 1,290,000,000.00 | 1,290,000,000.00 | 1,290,000,000.00 | 1,290,000,000.00 | 1,290,000,000.00 | 1,290,000,000.00 |
| 租赁负债(元) | 99,534,007.89 | 110,531,426.36 | 100,969,483.21 | 117,457,320.94 | 108,788,793.13 | 112,165,175.28 | 112,607,652.46 | 124,189,434.43 |
| 长期应付款(元) | 225,308,604.07 | 222,321,245.24 | 275,837,904.07 | 1,819,600.00 | 1,819,600.00 | 1,790,000.00 | 1,790,000.00 | 2,177,159.04 |
| 预计负债(元) | - | 766,981.46 | 766,981.46 | 3,062,562.73 | 3,062,562.73 | 766,981.46 | 766,981.46 | 766,981.46 |
| 递延收益(元) | 203,405,679.77 | 210,261,271.84 | 217,094,420.50 | 211,715,285.80 | 217,466,261.65 | 130,126,538.76 | 135,458,963.92 | 140,615,300.24 |
| 递延所得税负债(元) | 21,843,657.52 | 23,312,511.38 | 24,115,650.87 | 3,482,241.08 | 3,725,085.87 | 3,102,889.98 | 37,410,613.11 | 38,232,791.77 |
| 其他非流动负债(元) | 76,998,875.89 | 3,121,751.16 | 80,001,980.55 | 12,581,989.45 | 13,296,075.29 | 110,810,161.19 | 111,524,247.03 | 112,238,332.93 |
| 非流动负债合计(元) | 34,697,055,334.84 | 34,557,993,780.51 | 33,814,585,013.73 | 19,185,612,200.23 | 17,644,121,578.90 | 18,767,274,247.36 | 17,861,693,921.06 | 18,241,285,986.90 |
| 负债合计(元) | 40,986,152,245.87 | 41,298,460,562.91 | 40,092,125,147.76 | 23,135,335,903.36 | 21,536,718,999.98 | 23,327,222,266.32 | 22,041,711,125.68 | 22,094,369,781.21 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 |
| 资本公积(元) | 2,436,443,393.89 | 2,438,105,277.76 | 2,438,105,277.76 | 1,850,352,226.19 | 1,850,352,226.19 | 1,850,352,226.19 | 1,850,352,226.19 | 1,850,352,226.19 |
| 其他综合收益(元) | -14,232,085.06 | -12,729,366.72 | -15,037,212.64 | -11,195,333.40 | -9,917,250.67 | -12,338,995.36 | 193,171,016.61 | 194,491,516.47 |
| 专项储备(元) | 22,363,670.38 | 18,146,492.61 | 17,454,633.61 | 16,970,851.21 | 16,866,315.10 | 16,712,755.92 | 16,510,153.41 | 14,799,985.88 |
| 盈余公积(元) | 5,630,754,868.65 | 5,459,959,392.72 | 5,459,959,392.72 | 7,270,482,444.29 | 7,270,482,444.29 | 6,812,274,962.05 | 6,790,567,662.05 | 6,790,567,662.05 |
| 一般风险准备(元) | - | - | - | - | 7,422,593.85 | 19,363,039.72 | 49,970,434.72 | 49,970,434.72 |
| 未分配利润(元) | 4,539,924,713.25 | 4,642,875,358.11 | 4,303,506,431.83 | 6,056,298,177.07 | 5,612,397,622.88 | 5,938,830,844.85 | 5,553,889,301.62 | 5,658,377,029.19 |
| 归属于母公司股东权益合计(元) | 15,673,314,561.11 | 15,604,417,154.48 | 15,262,048,523.28 | 18,240,968,365.36 | 17,805,663,951.64 | 17,683,254,833.37 | 17,512,520,794.60 | 17,616,618,854.50 |
| 少数股东权益(元) | 999,961,841.88 | 979,853,535.86 | 927,106,852.50 | 946,229,038.71 | 914,952,018.68 | 1,092,058,067.59 | 1,067,294,488.24 | 1,094,841,889.33 |
| 股东权益合计(元) | 16,673,276,402.99 | 16,584,270,690.34 | 16,189,155,375.78 | 19,187,197,404.07 | 18,720,615,970.32 | 18,775,312,900.96 | 18,579,815,282.84 | 18,711,460,743.83 |
| 负债和股东权益合计(元) | 57,659,428,648.86 | 57,882,731,253.25 | 56,281,280,523.54 | 42,322,533,307.43 | 40,257,334,970.30 | 42,102,535,167.28 | 40,621,526,408.52 | 40,805,830,525.04 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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