| 2024年一季报 | 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 | 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 28,219,508,304.82 | 21,967,456,455.70 | 32,507,617,037.56 | 57,929,254,053.56 | 54,266,302,984.16 | 47,386,559,619.64 | 77,136,866,888.88 | 69,181,145,411.71 | 55,470,159,629.96 |
| 其中：交易性金融资产(元) | 15,116,160,399.09 | 16,027,738,569.91 | 16,735,480,108.83 | 18,850,701,938.94 | 20,241,165,321.19 | 21,170,110,544.37 | 11,683,867,070.59 | 12,661,765,425.30 | 11,387,470,450.77 |
| 应收票据及应收账款(元) | 3,037,738,686.66 | 3,117,820,703.08 | 3,778,124,155.80 | 3,398,788,914.51 | 3,011,839,971.71 | 2,684,853,927.94 | 2,224,545,370.77 | 2,644,898,588.44 | 2,690,180,850.99 |
| 其中：应收票据(元) | 211,760,844.47 | 179,872,268.02 | 415,328,116.59 | 359,026,324.87 | 22,194,736.62 | 86,433,722.62 | 115,269,525.38 | 725,986,653.24 | 843,919,714.76 |
| 其中：应收账款(元) | 2,825,977,842.19 | 2,937,948,435.06 | 3,362,796,039.21 | 3,039,762,589.64 | 2,989,645,235.09 | 2,598,420,205.32 | 2,109,275,845.39 | 1,918,911,935.20 | 1,846,261,136.23 |
| 预付款项(元) | 6,302,656,016.96 | 4,281,398,100.47 | 7,923,078,276.74 | 5,592,926,015.50 | 7,388,339,933.39 | 5,918,965,716.56 | 7,370,465,453.91 | 6,410,186,815.58 | 4,828,296,717.64 |
| 应收股利(元) | - | - | 606,740,626.77 | 606,740,626.77 | 712,426.70 | 46,876,215.57 | - | 360,250,276.10 | 30,250,276.10 |
| 其他应收款(元) | 285,821,778.43 | 233,515,307.99 | 459,750,894.16 | 369,962,410.36 | 552,764,752.73 | 214,169,972.72 | 260,029,674.43 | 294,963,188.05 | 486,600,497.60 |
| 存货(元) | 4,434,927,097.69 | 2,405,020,576.97 | 4,472,920,378.62 | 3,971,821,670.38 | 3,808,185,581.45 | 2,678,317,729.35 | 2,414,738,751.34 | 2,206,586,468.94 | 1,650,585,906.87 |
| 合同资产(元) | 471,294,817.92 | 696,351,349.49 | 959,492,155.06 | 965,994,087.61 | 540,652,521.04 | 371,294,151.29 | 742,160,533.16 | 848,894,953.22 | 374,394,622.41 |
| 一年内到期的非流动资产(元) | 3,279,248.10 | 3,279,248.10 | 3,133,538.56 | 3,133,538.56 | 3,133,538.56 | 3,133,538.56 | - | - | - |
| 其他流动资产(元) | 1,073,606,616.56 | 1,416,802,485.91 | 1,258,445,626.57 | 1,172,025,767.29 | 1,375,169,777.13 | 1,355,791,566.67 | 1,074,620,088.83 | 1,159,319,585.22 | 1,657,220,852.79 |
| 流动资产合计(元) | 59,106,174,634.91 | 50,324,402,225.72 | 68,815,116,487.18 | 93,070,761,894.58 | 91,505,127,816.52 | 81,998,598,400.35 | 103,054,913,349.06 | 95,851,208,712.56 | 78,682,751,443.41 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 6,422,973.99 | 18,830,365.48 | 22,109,613.58 | 22,109,613.58 | 19,288,619.13 | 22,109,613.58 | - | - | - |
| 长期股权投资(元) | 18,425,287,358.68 | 18,172,221,206.18 | 17,751,630,467.65 | 15,893,523,619.28 | 14,041,997,533.38 | 13,675,371,183.99 | 12,386,741,935.60 | 12,309,958,780.19 | 15,373,172,938.81 |
| 其他权益工具投资(元) | 1,407,378,984.64 | 1,407,378,984.64 | 1,467,305,159.19 | 1,465,866,323.02 | 1,465,866,323.02 | 1,465,866,323.02 | 1,392,304,562.43 | 1,392,304,562.43 | 1,392,304,562.43 |
| 其他非流动金融资产(元) | 890,953,548.59 | 896,772,588.67 | 757,431,742.86 | 756,689,518.36 | 303,105,997.00 | 303,105,997.00 | 6,877,291,015.95 | 13,678,779,198.00 | - |
| 固定资产(元) | 80,769,335,242.43 | 82,523,536,142.89 | 76,205,221,905.57 | 76,005,098,846.15 | 76,724,186,425.14 | 78,291,192,523.22 | 57,041,359,951.23 | 57,806,408,024.74 | 57,785,952,166.14 |
| 在建工程(元) | 6,692,547,561.14 | 6,013,704,425.87 | 6,980,466,377.92 | 6,474,058,206.59 | 5,747,993,510.81 | 4,385,426,992.48 | 8,864,468,557.62 | 7,476,669,068.03 | 6,247,824,338.74 |
| 使用权资产(元) | 477,910,382.34 | 498,070,959.34 | 461,078,977.15 | 490,123,942.71 | 507,655,155.56 | 529,981,851.70 | 239,802,440.64 | 239,072,693.65 | 267,396,611.23 |
| 无形资产(元) | 27,214,336,748.27 | 27,593,765,736.31 | 27,760,263,384.44 | 23,247,816,839.02 | 23,623,307,957.09 | 23,999,970,096.22 | 19,641,593,416.66 | 19,886,674,316.55 | 20,063,650,736.58 |
| 开发支出(元) | 512,336,386.99 | 509,619,598.56 | 435,800,466.36 | 412,961,676.03 | 421,078,927.90 | 376,290,954.35 | 254,556,413.07 | 223,008,495.86 | 207,511,434.54 |
| 商誉(元) | - | - | - | - | - | - | 10,843,755.82 | 10,843,755.82 | - |
| 长期待摊费用(元) | 428,055,637.81 | 434,505,276.24 | 401,680,534.40 | 403,067,353.98 | 212,338,517.07 | 216,461,629.05 | 202,046,336.14 | 205,800,877.12 | 209,717,203.92 |
| 递延所得税资产(元) | 5,346,031,706.41 | 4,997,661,030.43 | 3,072,106,824.19 | 2,572,698,012.03 | 1,342,166,508.18 | 1,282,209,804.60 | 1,265,628,137.01 | 1,187,304,494.77 | 1,372,820,909.51 |
| 其他非流动资产(元) | 688,812,913.78 | 511,365,482.97 | 616,277,534.72 | 9,067,020,871.67 | 8,851,779,056.73 | 8,713,248,123.08 | 560,133,533.36 | 474,038,217.94 | 423,408,481.92 |
| 非流动资产合计(元) | 142,859,409,445.07 | 143,577,431,797.58 | 135,931,372,988.03 | 136,811,034,822.42 | 133,260,764,531.01 | 133,261,235,092.29 | 108,736,770,055.53 | 114,890,862,485.10 | 103,343,759,383.82 |
| 资产总计(元) | 201,965,584,079.98 | 193,901,834,023.30 | 204,746,489,475.21 | 229,881,796,717.00 | 224,765,892,347.53 | 215,259,833,492.64 | 211,791,683,404.59 | 210,742,071,197.66 | 182,026,510,827.23 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 200,226,111.10 | 99,990,459.75 | 77,506,549.08 | 27,051,795.00 |
| 应付票据及应付账款(元) | 17,967,207,413.34 | 20,053,894,635.29 | 17,938,098,155.12 | 18,103,861,117.05 | 17,594,717,968.62 | 20,143,088,586.81 | 14,491,298,623.06 | 14,809,784,323.56 | 13,769,027,766.21 |
| 其中：应付票据(元) | 49,061,843.69 | 64,229,030.60 | 126,953,247.40 | 146,224,216.80 | 159,874,259.27 | 216,282,672.63 | 207,770,375.41 | 172,652,405.14 | 153,574,443.39 |
| 其中：应付账款(元) | 17,918,145,569.65 | 19,989,665,604.69 | 17,811,144,907.72 | 17,957,636,900.25 | 17,434,843,709.35 | 19,926,805,914.18 | 14,283,528,247.65 | 14,637,131,918.42 | 13,615,453,322.82 |
| 预收款项(元) | 1,810,521.44 | 869,214.27 | 16,176,892.55 | 2,148,086.33 | 3,401,494.88 | 420,146.35 | 1,574,642.55 | 537,696.64 | 846,048.06 |
| 合同负债(元) | 12,137,275,024.81 | 8,222,040,774.85 | 17,188,773,256.27 | 12,497,897,810.65 | 14,881,111,890.09 | 13,954,474,263.72 | 19,892,131,491.79 | 13,456,949,625.81 | 11,021,944,542.15 |
| 应付职工薪酬(元) | 2,096,065,716.66 | 2,166,625,688.10 | 2,117,223,615.26 | 2,168,316,825.12 | 2,232,584,178.40 | 2,208,154,620.80 | 2,081,596,437.75 | 1,897,853,358.00 | 1,898,009,635.28 |
| 应交税费(元) | 3,633,551,795.16 | 5,573,952,954.73 | 4,511,958,743.22 | 4,247,063,846.97 | 7,428,226,240.53 | 7,662,096,362.75 | 6,055,724,810.08 | 5,342,737,188.67 | 6,933,360,675.39 |
| 应付股利(元) | 19,262,220.91 | 19,262,220.91 | 4,789,168,040.28 | 23,141,238,790.35 | 19,262,220.91 | 19,262,220.91 | 1,484,489,220.91 | 13,107,512,220.91 | - |
| 其他应付款(元) | 806,945,905.82 | 1,081,093,517.93 | 1,575,446,018.07 | 1,393,067,456.56 | 733,383,637.18 | 1,118,182,581.48 | 1,644,720,276.82 | 1,537,132,271.80 | 1,255,865,018.04 |
| 一年内到期的非流动负债(元) | 1,263,983,190.91 | 1,847,583,376.19 | 671,020,740.45 | 1,174,511,961.38 | 1,577,054,077.97 | 2,511,747,099.87 | 1,685,456,527.59 | 1,280,108,278.90 | 1,232,948,205.00 |
| 其他流动负债(元) | 1,962,779,869.68 | 2,229,720,371.64 | 2,584,873,814.02 | 2,104,602,119.38 | 2,897,863,044.79 | 2,897,919,963.79 | 2,877,083,815.81 | 1,749,403,451.36 | 1,475,859,414.19 |
| 流动负债合计(元) | 39,888,881,658.73 | 41,195,042,753.91 | 51,392,739,275.24 | 64,832,708,013.79 | 47,367,604,753.37 | 50,715,571,957.58 | 50,314,066,306.11 | 53,259,524,964.73 | 37,614,913,099.32 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,898,755,110.97 | 2,897,116,297.29 | 4,309,751,327.66 | 4,352,684,697.40 | 4,149,334,916.14 | 4,163,350,946.76 | 5,184,373,669.52 | 5,795,729,690.28 | 6,581,242,600.12 |
| 租赁负债(元) | 365,420,379.21 | 382,171,070.38 | 317,252,725.67 | 334,307,519.25 | 456,400,471.86 | 377,184,553.47 | 175,237,577.57 | 198,261,270.89 | 199,308,932.18 |
| 长期应付款(元) | 5,054,791,040.04 | 5,059,240,078.83 | 5,059,492,266.63 | 5,061,333,983.50 | 5,061,704,533.70 | 5,140,904,923.30 | 5,240,802,843.80 | 5,242,275,010.47 | 5,242,275,010.47 |
| 预计负债(元) | 18,322,824,126.65 | 18,114,178,998.77 | 16,215,584,687.79 | 16,034,126,638.38 | 15,921,205,674.26 | 15,771,380,775.01 | 10,183,534,359.23 | 10,083,452,783.22 | 9,982,962,845.51 |
| 递延收益(元) | 203,672,417.65 | 203,187,903.56 | 362,051,148.00 | 371,859,004.66 | 277,538,073.67 | 267,443,662.48 | 239,268,262.84 | 215,942,435.68 | 215,713,537.76 |
| 递延所得税负债(元) | 1,735,386,417.72 | 1,750,023,232.86 | 409,031,406.49 | 166,182,968.78 | 580,697,712.67 | 705,985,675.81 | 1,715,965,791.70 | 2,850,814,608.27 | - |
| 其他非流动负债(元) | 213,827,875.20 | 213,827,875.20 | 240,671,247.43 | 210,046,840.24 | 207,519,008.35 | 200,877,890.71 | 207,092,161.67 | 202,755,461.67 | 201,755,461.67 |
| 非流动负债合计(元) | 28,794,677,367.44 | 28,619,745,456.89 | 26,913,834,809.67 | 26,530,541,652.21 | 26,654,400,390.65 | 26,627,128,427.54 | 22,946,274,666.33 | 24,589,231,260.48 | 22,423,258,387.71 |
| 负债合计(元) | 68,683,559,026.17 | 69,814,788,210.80 | 78,306,574,084.91 | 91,363,249,666.00 | 74,022,005,144.02 | 77,342,700,385.12 | 73,260,340,972.44 | 77,848,756,225.21 | 60,038,171,487.03 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 9,695,000,000.00 | 9,695,000,000.00 | 9,695,000,000.00 | 9,695,000,000.00 | 9,695,000,000.00 | 9,695,000,000.00 | 9,695,000,000.00 | 9,695,000,000.00 | 9,695,000,000.00 |
| 资本公积(元) | 1,151,661,740.43 | 1,151,661,740.43 | 761,130,800.17 | 760,956,715.92 | 697,682,239.93 | 697,682,239.93 | 5,296,647,269.45 | 5,296,647,269.45 | 5,280,555,119.45 |
| 其他综合收益(元) | 382,668,390.31 | 382,668,390.31 | 475,870,406.41 | 474,665,816.99 | 468,307,914.63 | 468,307,914.63 | 417,097,914.42 | 417,097,914.42 | 420,649,958.71 |
| 专项储备(元) | 7,192,348,967.38 | 6,279,816,060.00 | 8,520,501,289.36 | 7,760,452,070.59 | 6,877,885,431.60 | 5,910,825,551.28 | 5,350,830,559.86 | 5,042,297,842.03 | 4,666,101,793.68 |
| 盈余公积(元) | 4,721,537,668.59 | 4,721,537,668.59 | 4,382,814,243.32 | 5,767,558,103.32 | 5,768,055,998.19 | 5,768,055,998.19 | 5,893,680,919.03 | 5,893,680,919.03 | 5,883,609,059.63 |
| 未分配利润(元) | 71,707,462,514.36 | 67,055,569,460.18 | 62,435,899,044.76 | 71,325,801,958.50 | 87,054,500,932.37 | 80,143,307,475.57 | 74,782,305,006.96 | 71,073,560,357.68 | 65,175,584,116.57 |
| 归属于母公司股东权益合计(元) | 94,850,679,281.07 | 89,286,253,319.51 | 86,271,215,784.02 | 95,784,434,665.32 | 110,561,432,516.72 | 102,683,179,179.60 | 101,435,561,669.72 | 97,418,284,302.61 | 91,121,500,048.04 |
| 少数股东权益(元) | 38,431,345,772.74 | 34,800,792,492.99 | 40,168,699,606.28 | 42,734,112,385.68 | 40,182,454,686.79 | 35,233,953,927.92 | 37,095,780,762.43 | 35,475,030,669.84 | 30,866,839,292.16 |
| 股东权益合计(元) | 133,282,025,053.81 | 124,087,045,812.50 | 126,439,915,390.30 | 138,518,547,051.00 | 150,743,887,203.51 | 137,917,133,107.52 | 138,531,342,432.15 | 132,893,314,972.45 | 121,988,339,340.20 |
| 负债和股东权益合计(元) | 201,965,584,079.98 | 193,901,834,023.30 | 204,746,489,475.21 | 229,881,796,717.00 | 224,765,892,347.53 | 215,259,833,492.64 | 211,791,683,404.59 | 210,742,071,197.66 | 182,026,510,827.23 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-31 | 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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