| 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) | 2,838,023,456.57 | 5,633,020,514.73 | 5,682,314,424.30 | 5,323,306,210.29 | 4,847,758,214.85 | 5,169,440,927.99 | 4,469,228,207.20 | 4,470,337,816.05 |
| 应收票据及应收账款(元) | 117,783,430.73 | 158,489,686.45 | 141,439,145.49 | 142,253,362.25 | 137,984,507.77 | 160,606,814.97 | 128,317,124.72 | 127,316,559.94 |
| 其中：应收票据(元) | 49,965,475.00 | 88,704,039.00 | 74,300,580.00 | 26,588,864.00 | 91,361,696.00 | 105,986,029.00 | 55,043,674.00 | 53,521,328.00 |
| 其中：应收账款(元) | 67,817,955.73 | 69,785,647.45 | 67,138,565.49 | 115,664,498.25 | 46,622,811.77 | 54,620,785.97 | 73,273,450.72 | 73,795,231.94 |
| 预付款项(元) | 30,560,118.08 | 26,630,865.73 | 18,684,110.17 | 20,562,586.76 | 23,630,461.95 | 16,046,144.45 | 12,179,251.54 | 12,181,889.88 |
| 应收股利(元) | 110,950,000.00 | - | 699,473.92 | - | - | - | 13,851,600.00 | 651,600.00 |
| 其他应收款(元) | 20,697,857.46 | 21,027,914.67 | 21,883,977.90 | 23,730,592.08 | 22,220,105.04 | 18,377,148.59 | 20,004,938.08 | 19,296,739.77 |
| 存货(元) | 145,739,815.70 | 143,799,062.72 | 145,382,477.46 | 139,637,972.00 | 125,279,242.63 | 172,921,618.36 | 180,571,856.24 | 179,457,642.34 |
| 其他流动资产(元) | 178,778,070.14 | 9,508,926.77 | 10,500,230.36 | 41,091,957.50 | 82,539,575.60 | 19,928,698.64 | 21,428,471.21 | 103,879,206.38 |
| 流动资产合计(元) | 3,517,035,038.25 | 6,040,440,653.30 | 6,091,854,942.51 | 5,732,755,888.67 | 5,275,278,238.16 | 5,635,226,242.00 | 4,900,203,624.50 | 4,947,953,121.78 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 3,821,426,321.81 | 3,865,855,057.58 | 3,790,685,825.75 | 3,753,902,739.44 | 3,595,010,502.57 | 3,454,677,018.05 | 3,511,429,215.86 | 3,301,218,761.17 |
| 其他权益工具投资(元) | 1,091,562,136.20 | 1,172,742,023.33 | 1,172,742,023.33 | 1,136,892,279.11 | 1,136,892,279.11 | 1,033,017,742.86 | 1,033,017,742.86 | 910,016,638.38 |
| 固定资产(元) | 12,934,816,515.53 | 13,049,521,855.26 | 13,245,266,834.25 | 13,523,410,828.76 | 11,548,007,158.30 | 11,753,580,941.10 | 11,983,346,385.94 | 12,269,453,742.74 |
| 在建工程(元) | 815,220,131.65 | 398,812,634.56 | 306,103,334.09 | 242,839,495.79 | 2,478,720,446.03 | 2,504,767,787.40 | 2,462,649,948.44 | 2,416,448,062.51 |
| 使用权资产(元) | 120,254,978.12 | 125,658,663.64 | 131,062,349.18 | 136,466,034.72 | 141,869,720.26 | 147,273,405.74 | 152,677,091.28 | 158,080,776.82 |
| 无形资产(元) | 2,928,202,819.21 | 2,940,338,258.27 | 2,959,910,202.73 | 2,980,301,900.68 | 2,950,070,241.42 | 2,963,984,592.43 | 2,969,509,164.84 | 2,987,813,804.24 |
| 长期待摊费用(元) | 4,797,193.38 | 2,462,708.54 | 2,944,021.70 | 3,766,042.75 | 5,639,206.39 | 14,176,191.95 | 19,583,736.74 | 27,340,251.77 |
| 递延所得税资产(元) | 365,511,874.01 | 391,055,789.59 | 409,264,043.91 | 421,033,592.82 | 439,589,423.33 | 365,679,675.86 | 382,033,520.56 | 393,824,729.70 |
| 其他非流动资产(元) | 2,427,279,951.61 | 142,537,208.34 | 189,374,185.00 | 328,473,805.55 | 369,621,867.69 | 387,091,621.37 | 684,639,547.74 | 532,839,616.97 |
| 非流动资产合计(元) | 24,509,071,921.52 | 22,088,984,199.11 | 22,207,352,819.94 | 22,527,086,719.62 | 22,665,420,845.10 | 22,624,248,976.76 | 23,198,886,354.26 | 22,997,036,384.30 |
| 资产总计(元) | 28,026,106,959.77 | 28,129,424,852.41 | 28,299,207,762.45 | 28,259,842,608.29 | 27,940,699,083.26 | 28,259,475,218.76 | 28,099,089,978.76 | 27,944,989,506.08 |
| 流动负债： | ||||||||
| 短期借款(元) | 500,252,083.33 | 180,166,388.88 | 260,245,555.55 | 260,270,111.11 | 260,270,111.11 | 200,168,888.88 | 200,209,722.21 | 280,308,916.67 |
| 应付票据及应付账款(元) | 253,421,149.43 | 429,204,093.25 | 323,509,841.16 | 321,185,023.43 | 259,894,659.77 | 398,750,486.27 | 280,419,880.19 | 306,673,337.81 |
| 其中：应付账款(元) | 253,421,149.43 | 429,204,093.25 | 323,509,841.16 | 321,185,023.43 | 259,894,659.77 | 398,750,486.27 | 280,419,880.19 | 306,673,337.81 |
| 合同负债(元) | 564,480,062.57 | 672,340,609.52 | 591,547,646.35 | 544,295,044.87 | 563,480,833.77 | 681,959,520.12 | 588,006,934.94 | 555,323,686.68 |
| 应付职工薪酬(元) | 583,280,527.61 | 633,239,534.34 | 708,195,276.99 | 677,139,682.06 | 742,093,194.47 | 762,791,340.72 | 790,788,356.16 | 751,375,611.31 |
| 应交税费(元) | 21,764,786.44 | 34,019,157.83 | 82,907,382.35 | 34,650,178.16 | 43,304,688.38 | 73,441,399.34 | 108,250,146.42 | 114,723,477.06 |
| 应付股利(元) | 3,474.48 | 11,812.67 | 396,708,184.96 | 1,835.34 | 2,690.61 | 12,930.90 | 312,896,763.96 | 1,604.57 |
| 其他应付款(元) | 603,773,012.28 | 473,205,099.86 | 455,117,403.32 | 541,445,964.58 | 548,455,117.73 | 660,924,168.32 | 700,333,842.94 | 731,126,555.17 |
| 一年内到期的非流动负债(元) | 633,718,528.57 | 541,598,075.06 | 705,921,138.84 | 609,777,385.42 | 680,774,886.72 | 600,032,230.89 | 559,070,694.96 | 603,951,693.89 |
| 流动负债合计(元) | 3,160,693,624.71 | 2,963,784,771.41 | 3,524,152,429.52 | 2,988,765,224.97 | 3,098,276,182.56 | 3,378,080,965.44 | 3,539,976,341.78 | 3,343,484,883.16 |
| 非流动负债： | ||||||||
| 长期借款(元) | 4,995,881,608.50 | 5,329,613,606.50 | 5,341,288,606.50 | 5,895,070,604.50 | 5,949,695,604.50 | 6,251,867,294.98 | 6,385,652,294.98 | 6,611,764,294.98 |
| 租赁负债(元) | 7,219.53 | 8,429,752.07 | 8,112,422.75 | 17,138,269.64 | 16,720,143.33 | 25,475,443.01 | 24,958,315.01 | 33,786,320.03 |
| 长期应付款(元) | 32,000,000.00 | 32,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 36,000,000.00 | 36,000,000.00 |
| 长期应付职工薪酬(元) | 267,844,523.45 | 309,327,971.62 | 309,327,971.62 | 372,187,195.91 | 372,187,195.91 | 359,958,940.66 | 359,958,940.66 | 454,318,825.86 |
| 递延收益(元) | 108,099,841.75 | 116,643,933.46 | 126,186,221.03 | 134,995,591.93 | 143,939,129.50 | 152,086,949.64 | 160,868,284.26 | 169,563,330.95 |
| 递延所得税负债(元) | 89,471,967.06 | 109,766,938.84 | 109,766,938.84 | 100,804,502.79 | 100,804,502.79 | 74,835,868.73 | 74,835,868.73 | 44,085,592.61 |
| 非流动负债合计(元) | 5,493,305,160.29 | 5,905,782,202.49 | 5,928,682,160.74 | 6,554,196,164.77 | 6,617,346,576.03 | 6,898,224,497.02 | 7,042,273,703.64 | 7,349,518,364.43 |
| 负债合计(元) | 8,653,998,785.00 | 8,869,566,973.90 | 9,452,834,590.26 | 9,542,961,389.74 | 9,715,622,758.59 | 10,276,305,462.46 | 10,582,250,045.42 | 10,693,003,247.59 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 |
| 资本公积(元) | 5,241,882,136.35 | 5,207,670,068.40 | 5,207,670,068.40 | 5,207,670,068.40 | 5,207,670,068.40 | 5,207,670,068.40 | 5,207,670,068.40 | 5,207,670,068.40 |
| 其他综合收益(元) | 645,070,189.30 | 719,328,785.77 | 696,699,623.09 | 688,857,781.19 | 639,705,620.44 | 621,270,689.98 | 590,343,846.60 | 397,952,699.97 |
| 专项储备(元) | 119,947,727.76 | 199,814,580.01 | 197,686,531.97 | 199,094,741.41 | 192,106,174.51 | 185,272,469.24 | 182,626,809.78 | 177,293,392.55 |
| 盈余公积(元) | 1,754,087,442.20 | 1,634,203,017.11 | 1,634,203,017.11 | 1,634,203,017.11 | 1,634,203,017.11 | 1,529,961,605.48 | 1,529,961,605.48 | 1,529,961,605.48 |
| 未分配利润(元) | 5,075,119,932.68 | 4,956,341,970.06 | 4,576,530,098.34 | 4,478,391,833.32 | 4,060,508,205.81 | 3,976,004,129.79 | 3,568,071,693.47 | 3,505,062,642.54 |
| 归属于母公司股东权益合计(元) | 18,423,519,428.29 | 18,304,770,421.35 | 17,900,201,338.91 | 17,795,629,441.43 | 17,321,605,086.27 | 17,107,590,962.89 | 16,666,086,023.73 | 16,405,352,408.94 |
| 少数股东权益(元) | 948,588,746.48 | 955,087,457.16 | 946,171,833.28 | 921,251,777.12 | 903,471,238.40 | 875,578,793.41 | 850,753,909.61 | 846,633,849.55 |
| 股东权益合计(元) | 19,372,108,174.77 | 19,259,857,878.51 | 18,846,373,172.19 | 18,716,881,218.55 | 18,225,076,324.67 | 17,983,169,756.30 | 17,516,839,933.34 | 17,251,986,258.49 |
| 负债和股东权益合计(元) | 28,026,106,959.77 | 28,129,424,852.41 | 28,299,207,762.45 | 28,259,842,608.29 | 27,940,699,083.26 | 28,259,475,218.76 | 28,099,089,978.76 | 27,944,989,506.08 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-30 | 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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