| 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) | 10,934,026,950.00 | 10,070,974,359.00 | 10,630,778,312.00 | 9,827,440,888.00 | 9,183,323,879.00 | 6,895,474,436.00 | 8,603,240,122.00 | 5,532,571,307.00 |
| 其中：交易性金融资产(元) | 284,562,083.00 | 332,460,322.00 | 604,898,333.00 | 951,895,524.00 | 999,864,829.00 | 2,022,691,448.00 | 1,434,779,228.00 | 1,545,086,650.00 |
| 应收票据及应收账款(元) | 2,036,126,928.00 | 2,345,741,192.00 | 2,395,456,863.00 | 2,187,369,730.00 | 2,112,541,661.00 | 2,505,598,463.00 | 2,744,907,442.00 | 2,288,212,261.00 |
| 其中：应收票据(元) | 83,814,533.00 | 66,545,964.00 | 99,043,785.00 | 133,001,611.00 | 96,070,105.00 | 84,950,166.00 | 49,522,420.00 | 60,023,805.00 |
| 其中：应收账款(元) | 1,952,312,395.00 | 2,279,195,228.00 | 2,296,413,078.00 | 2,054,368,119.00 | 2,016,471,556.00 | 2,420,648,297.00 | 2,695,385,022.00 | 2,228,188,456.00 |
| 预付款项(元) | 126,611,960.00 | 210,709,313.00 | 111,268,968.00 | 196,642,707.00 | 126,266,656.00 | 201,105,842.00 | 181,456,271.00 | 241,123,282.00 |
| 应收股利(元) | 33,615,186.00 | 19,631,394.00 | 10,358,047.00 | 8,943,643.00 | 8,924,400.00 | 9,522,285.00 | 15,252,568.00 | 8,924,400.00 |
| 其他应收款(元) | 634,443,685.00 | 785,228,175.00 | 820,946,619.00 | 1,044,038,098.00 | 843,893,084.00 | 1,908,579,635.00 | 4,425,412,351.00 | 5,779,029,365.00 |
| 存货(元) | 51,604,817.00 | 40,930,759.00 | 40,917,335.00 | 48,688,247.00 | 54,146,549.00 | 173,282,526.00 | 154,230,716.00 | 234,591,289.00 |
| 合同资产(元) | 89,441,090.00 | 89,862,921.00 | 56,733,062.00 | 210,547,497.00 | 123,966,449.00 | 851,185,883.00 | 545,064,582.00 | 713,729,784.00 |
| 持有待售资产(元) | 84,925,902.00 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 4,184,479.00 | 2,990,847.00 | 2,714,386.00 | 2,717,391.00 | 2,717,391.00 | 540,342,693.00 | 535,182,499.00 | 590,946,842.00 |
| 其他流动资产(元) | 197,410,270.00 | 93,551,845.00 | 92,780,104.00 | 181,996,078.00 | 141,272,926.00 | 3,494,043,560.00 | 2,071,023,320.00 | 2,349,032,472.00 |
| 流动资产合计(元) | 14,791,491,528.00 | 14,320,825,713.00 | 15,104,218,802.00 | 14,963,344,823.00 | 13,877,537,046.00 | 18,877,592,944.00 | 20,972,711,601.00 | 19,480,766,007.00 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 31,217,303.00 | 32,141,987.00 | 32,141,987.00 | 32,291,479.00 | 32,141,987.00 | 2,012,410,093.00 | 1,831,251,418.00 | 3,052,232,422.00 |
| 长期股权投资(元) | 14,045,730,100.00 | 14,325,296,082.00 | 14,011,651,110.00 | 13,283,492,763.00 | 12,888,086,094.00 | 10,920,827,590.00 | 10,515,210,632.00 | 10,351,849,522.00 |
| 其他非流动金融资产(元) | 393,840,402.00 | 393,840,402.00 | 393,840,402.00 | 393,840,402.00 | 393,840,402.00 | 896,028,703.00 | 895,681,361.00 | 894,851,591.00 |
| 投资性房地产(元) | 208,311,370.00 | 215,202,668.00 | 136,402,901.00 | 187,873,591.00 | 145,666,381.00 | 180,498,905.00 | 181,960,676.00 | 169,302,360.00 |
| 固定资产(元) | 23,728,480,297.00 | 23,666,564,473.00 | 22,939,777,567.00 | 22,063,803,937.00 | 22,183,661,213.00 | 20,112,071,570.00 | 19,964,643,364.00 | 17,457,953,316.00 |
| 在建工程(元) | 1,757,339,288.00 | 1,669,302,943.00 | 2,299,640,027.00 | 2,747,975,153.00 | 2,491,929,634.00 | 3,761,740,473.00 | 3,859,744,289.00 | 4,030,682,152.00 |
| 使用权资产(元) | 555,717,415.00 | 547,263,494.00 | 583,584,935.00 | 623,557,866.00 | 629,604,435.00 | 338,523,946.00 | 377,211,194.00 | 359,644,837.00 |
| 无形资产(元) | 3,070,313,078.00 | 3,119,840,640.00 | 3,179,823,815.00 | 3,232,930,649.00 | 3,202,177,728.00 | 3,235,303,455.00 | 3,173,507,378.00 | 2,960,885,868.00 |
| 开发支出(元) | 42,279,529.00 | 53,126,536.00 | 38,582,831.00 | 38,579,284.00 | 30,804,841.00 | 39,137,240.00 | 35,093,847.00 | - |
| 商誉(元) | 28,014,688.00 | 48,683,209.00 | 48,683,209.00 | 48,683,209.00 | 48,683,209.00 | 48,683,209.00 | 48,683,209.00 | 48,683,209.00 |
| 长期待摊费用(元) | 61,493,616.00 | 85,146,560.00 | 75,181,125.00 | 81,880,998.00 | 75,685,037.00 | 62,479,727.00 | 53,197,393.00 | 54,639,380.00 |
| 递延所得税资产(元) | 910,182,364.00 | 912,087,537.00 | 909,416,454.00 | 967,381,356.00 | 960,832,968.00 | 993,799,838.00 | 942,438,469.00 | 964,500,735.00 |
| 其他非流动资产(元) | 621,449,665.00 | 601,289,449.00 | 509,505,237.00 | 461,543,068.00 | 515,259,386.00 | 801,668,639.00 | 806,371,970.00 | 859,752,077.00 |
| 非流动资产合计(元) | 45,454,369,115.00 | 45,669,785,980.00 | 45,158,231,600.00 | 44,163,833,755.00 | 43,598,373,315.00 | 43,403,173,388.00 | 42,684,995,200.00 | 41,204,977,469.00 |
| 资产总计(元) | 60,245,860,643.00 | 59,990,611,693.00 | 60,262,450,402.00 | 59,127,178,578.00 | 57,475,910,361.00 | 62,280,766,332.00 | 63,657,706,801.00 | 60,685,743,476.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 126,411,604.00 | 318,435,597.00 | 530,118,974.00 | 332,093,422.00 | 269,088,147.00 | 30,030,833.00 | 888,929,898.00 | 1,336,746,735.00 |
| 应付票据及应付账款(元) | 2,787,746,441.00 | 2,573,128,138.00 | 2,202,652,961.00 | 2,316,568,737.00 | 2,470,206,387.00 | 2,814,473,931.00 | 2,763,803,282.00 | 2,528,186,552.00 |
| 其中：应付票据(元) | 917,624,305.00 | 856,392,797.00 | 705,382,372.00 | 924,772,258.00 | 1,034,898,039.00 | 912,011,469.00 | 1,023,149,583.00 | 933,216,291.00 |
| 其中：应付账款(元) | 1,870,122,136.00 | 1,716,735,341.00 | 1,497,270,589.00 | 1,391,796,479.00 | 1,435,308,348.00 | 1,902,462,462.00 | 1,740,653,699.00 | 1,594,970,261.00 |
| 预收款项(元) | 5,482,745.00 | 35,417,535.00 | 31,621,657.00 | 3,534,550.00 | 9,224,728.00 | 16,155,570.00 | 66,955,163.00 | 2,739,973.00 |
| 合同负债(元) | 315,410,460.00 | 308,135,469.00 | 362,279,067.00 | 505,629,921.00 | 273,592,129.00 | 495,273,924.00 | 372,534,518.00 | 392,348,679.00 |
| 应付职工薪酬(元) | 669,288,869.00 | 691,026,237.00 | 660,306,857.00 | 496,520,121.00 | 631,271,564.00 | 666,147,812.00 | 628,093,243.00 | 388,557,204.00 |
| 应交税费(元) | 353,882,889.00 | 359,871,066.00 | 376,009,684.00 | 413,582,660.00 | 306,380,839.00 | 363,553,304.00 | 385,760,239.00 | 388,779,395.00 |
| 应付股利(元) | 42,676,147.00 | 81,411,007.00 | 1,837,358,706.00 | 52,925,793.00 | 285,371,337.00 | 188,844,575.00 | 1,838,961,594.00 | 187,470,838.00 |
| 其他应付款(元) | 3,773,294,320.00 | 4,124,541,470.00 | 4,068,920,745.00 | 3,943,514,635.00 | 3,700,506,579.00 | 10,473,184,339.00 | 10,836,913,666.00 | 9,486,989,552.00 |
| 一年内到期的非流动负债(元) | 452,224,323.00 | 555,778,002.00 | 576,479,802.00 | 343,900,000.00 | 720,194,743.00 | 214,992,007.00 | 216,848,687.00 | 109,012,323.00 |
| 其他流动负债(元) | 27,621,665.00 | 28,520,867.00 | 27,055,612.00 | 4,190,535.00 | 21,117,185.00 | 5,124,601.00 | 21,374,664.00 | 12,857,042.00 |
| 流动负债平衡项目(元) | - | - | - | -1.00 | - | - | - | - |
| 流动负债合计(元) | 8,554,039,463.00 | 9,076,265,388.00 | 10,672,804,065.00 | 8,412,460,373.00 | 8,686,953,638.00 | 15,267,780,896.00 | 18,020,174,954.00 | 14,833,688,293.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,791,983,620.00 | 1,791,916,322.00 | 1,731,596,340.00 | 1,818,048,018.00 | 1,542,527,600.00 | - | - | - |
| 租赁负债(元) | 289,111,936.00 | 391,990,858.00 | 395,220,877.00 | 618,289,594.00 | 482,364,123.00 | 174,368,056.00 | 193,501,658.00 | 294,412,424.00 |
| 长期应付款(元) | 205,376,025.00 | 490,299,081.00 | 394,703,587.00 | 363,262,037.00 | 374,006,498.00 | 388,253,097.00 | 227,269,405.00 | 159,831,725.00 |
| 长期应付职工薪酬(元) | 2,394,130,000.00 | 2,314,075,833.00 | 2,457,280,000.00 | 2,461,748,199.00 | 2,426,440,000.00 | 2,574,479,626.00 | 2,527,230,000.00 | 2,506,083,533.00 |
| 预计负债(元) | - | 30,844,000.00 | 30,844,000.00 | 30,844,000.00 | 30,844,000.00 | 34,092,826.00 | 33,739,242.00 | 3,539,074.00 |
| 递延收益(元) | 336,794,453.00 | 306,996,342.00 | 312,706,178.00 | 332,725,884.00 | 323,941,118.00 | 321,980,662.00 | 307,745,771.00 | 264,529,178.00 |
| 递延所得税负债(元) | 55,371,959.00 | 49,050,875.00 | 49,454,504.00 | 72,915,100.00 | 50,374,062.00 | 69,852,575.00 | 51,122,203.00 | 35,826,619.00 |
| 其他非流动负债(元) | 2,080,390,497.00 | 2,130,678,166.00 | 2,180,965,835.00 | 2,217,780,536.00 | 2,281,541,172.00 | 2,318,355,874.00 | 2,382,116,510.00 | 2,432,404,179.00 |
| 非流动负债合计(元) | 7,153,158,490.00 | 7,505,851,477.00 | 7,552,771,321.00 | 7,915,613,368.00 | 7,512,038,573.00 | 5,881,382,716.00 | 5,722,724,789.00 | 5,696,626,732.00 |
| 负债平衡项目(元) | - | - | - | -1.00 | - | - | - | - |
| 负债合计(元) | 15,707,197,953.00 | 16,582,116,865.00 | 18,225,575,386.00 | 16,328,073,740.00 | 16,198,992,211.00 | 21,149,163,612.00 | 23,742,899,743.00 | 20,530,315,025.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 |
| 资本公积(元) | 11,734,763,579.00 | 11,779,716,558.00 | 11,889,480,907.00 | 11,883,654,614.00 | 11,878,388,652.00 | 11,883,780,438.00 | 11,882,938,647.00 | 12,276,919,811.00 |
| 其他综合收益(元) | -185,948,952.00 | -135,776,468.00 | -130,784,753.00 | -43,501,228.00 | -43,501,228.00 | 1,272,993.00 | 3,377,921.00 | -687,634.00 |
| 专项储备(元) | 8,474,502.00 | 28,296,645.00 | 25,435,223.00 | 21,350,473.00 | 12,449,939.00 | 20,323,159.00 | 16,009,063.00 | 10,600,540.00 |
| 盈余公积(元) | 2,802,635,193.00 | 2,419,818,733.00 | 2,419,818,733.00 | 2,419,818,733.00 | 2,419,818,733.00 | 2,002,688,003.00 | 2,002,688,003.00 | 2,002,688,003.00 |
| 一般风险准备(元) | - | - | - | - | - | 411,248,470.00 | 411,248,470.00 | 411,248,470.00 |
| 未分配利润(元) | 19,426,032,436.00 | 18,681,422,645.00 | 17,456,754,331.00 | 17,902,465,365.00 | 16,641,485,185.00 | 15,573,450,719.00 | 14,433,212,248.00 | 14,885,308,386.00 |
| 归属于母公司股东权益合计(元) | 40,277,056,758.00 | 39,264,578,113.00 | 38,151,804,441.00 | 38,674,887,957.00 | 37,399,741,281.00 | 36,383,863,782.00 | 35,240,574,352.00 | 36,077,177,576.00 |
| 少数股东权益(元) | 4,261,605,932.00 | 4,143,916,715.00 | 3,885,070,575.00 | 4,124,216,881.00 | 3,877,176,869.00 | 4,747,738,938.00 | 4,674,232,706.00 | 4,078,250,875.00 |
| 股东权益合计(元) | 44,538,662,690.00 | 43,408,494,828.00 | 42,036,875,016.00 | 42,799,104,838.00 | 41,276,918,150.00 | 41,131,602,720.00 | 39,914,807,058.00 | 40,155,428,451.00 |
| 负债和股东权益合计(元) | 60,245,860,643.00 | 59,990,611,693.00 | 60,262,450,402.00 | 59,127,178,578.00 | 57,475,910,361.00 | 62,280,766,332.00 | 63,657,706,801.00 | 60,685,743,476.00 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-31 | 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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