| 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) | 3,858,068,723.43 | 4,210,568,294.32 | 4,413,181,598.58 | 3,205,726,731.88 | 3,619,740,614.36 | 3,615,253,060.76 | 3,410,627,062.31 | 3,476,943,302.88 |
| 其中：交易性金融资产(元) | 10,917,616.53 | - | - | - | - | 10,435,542.67 | 10,435,542.67 | 12,965,314.65 |
| 应收票据及应收账款(元) | 2,227,316,352.42 | 2,062,112,094.32 | 2,635,376,730.33 | 2,676,820,143.58 | 2,478,216,769.23 | 1,793,022,947.49 | 2,102,319,803.00 | 2,061,289,179.64 |
| 其中：应收票据(元) | 9,714,629.81 | 9,429,162.02 | 21,190,062.56 | 14,650,159.87 | 8,101,066.30 | 9,091,472.72 | 5,213,389.42 | 1,444,365.19 |
| 其中：应收账款(元) | 2,217,601,722.61 | 2,052,682,932.30 | 2,614,186,667.77 | 2,662,169,983.71 | 2,470,115,702.93 | 1,783,931,474.77 | 2,097,106,413.58 | 2,059,844,814.45 |
| 预付款项(元) | 21,503,193.15 | 34,171,874.88 | 34,576,352.39 | 40,471,110.11 | 16,880,757.28 | 19,089,019.87 | 18,577,679.68 | 26,840,838.78 |
| 应收利息(元) | - | - | - | - | - | - | 1,650,000.00 | - |
| 应收股利(元) | 10,407,804.64 | - | 22,429,180.91 | - | 22,429,180.91 | - | 46,705,107.43 | - |
| 其他应收款(元) | 44,585,497.01 | 135,238,508.50 | 71,281,585.38 | 127,953,559.42 | 130,715,286.43 | 162,160,355.32 | 127,104,529.82 | 217,309,290.78 |
| 存货(元) | 11,582,632,426.66 | 11,185,835,244.31 | 11,241,678,207.49 | 11,220,458,245.80 | 11,008,995,491.16 | 10,960,774,415.28 | 10,682,286,700.19 | 10,698,196,387.14 |
| 合同资产(元) | 186,194,338.25 | 213,975,020.55 | 209,135,942.56 | 216,961,562.81 | 211,231,746.88 | 231,075,342.08 | 236,983,446.92 | 268,002,476.52 |
| 一年内到期的非流动资产(元) | 32,632,545.31 | 28,723,096.86 | 25,926,438.30 | 22,942,945.71 | 20,647,073.31 | 14,851,327.72 | - | 14,896,930.80 |
| 其他流动资产(元) | 178,396,216.94 | 153,159,881.65 | 136,832,222.28 | 131,327,723.34 | 158,968,346.63 | 137,951,915.63 | 134,544,064.86 | 137,736,011.74 |
| 流动资产其他项目(元) | - | - | - | - | - | - | 15,018,596.48 | - |
| 流动资产合计(元) | 18,152,654,714.34 | 18,023,784,015.39 | 18,790,418,258.22 | 17,642,662,022.65 | 17,667,825,266.19 | 16,944,613,926.82 | 16,786,252,533.36 | 16,914,179,732.93 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 648,020,959.39 | 662,682,211.74 | 613,321,301.00 | 619,925,372.82 | 627,112,408.19 | 623,020,077.68 | 627,941,730.22 | 630,490,730.68 |
| 长期股权投资(元) | 3,382,592,612.07 | 3,331,580,700.74 | 3,291,300,145.45 | 3,291,610,218.96 | 3,232,636,466.97 | 3,216,816,681.59 | 3,176,026,310.08 | 3,058,267,700.59 |
| 其他非流动金融资产(元) | 4,340,267,666.90 | 4,180,462,822.16 | 3,779,811,079.70 | 3,477,499,127.02 | 3,152,644,050.08 | 2,898,538,905.08 | 2,494,757,120.85 | 2,192,441,323.99 |
| 投资性房地产(元) | 5,222,575,650.96 | 5,084,295,502.97 | 4,978,501,580.86 | 4,729,820,909.64 | 4,637,857,665.81 | 4,141,309,176.58 | 4,141,942,105.17 | 4,389,113,191.30 |
| 固定资产(元) | 1,857,398,336.98 | 1,562,629,296.76 | 1,323,822,228.20 | 1,407,245,474.64 | 1,433,260,510.67 | 1,437,217,043.61 | 1,462,460,922.21 | 1,514,047,217.75 |
| 在建工程(元) | 594,496,458.77 | 556,682,189.15 | 843,531,178.22 | 922,698,371.86 | 976,943,279.68 | 1,365,040,715.45 | 1,233,471,443.21 | 1,101,786,734.20 |
| 使用权资产(元) | 81,307,026.97 | 16,658,021.66 | 18,354,343.78 | 18,844,695.48 | 20,265,132.72 | 24,623,021.01 | 21,316,358.56 | 22,871,891.65 |
| 无形资产(元) | 174,001,790.61 | 173,980,694.43 | 175,248,788.01 | 188,753,351.01 | 190,605,779.60 | 192,386,096.12 | 193,755,320.93 | 194,670,353.33 |
| 商誉(元) | 90,865,016.14 | 142,644,651.99 | 141,251,008.22 | 134,698,289.11 | 134,698,289.11 | 163,432,608.00 | 163,432,608.00 | 163,432,608.00 |
| 长期待摊费用(元) | 12,087,186.59 | 12,310,737.30 | 12,702,455.62 | 12,842,175.45 | 13,624,382.19 | 14,191,220.62 | 15,639,305.57 | 12,576,968.30 |
| 递延所得税资产(元) | 158,796,469.49 | 149,763,023.21 | 158,849,117.11 | 166,728,477.98 | 169,416,611.27 | 222,403,403.11 | 290,184,674.13 | 289,991,517.15 |
| 其他非流动资产(元) | 320,667,434.35 | 244,342,018.90 | 209,103,446.79 | 202,861,072.38 | 197,745,246.89 | 263,403,011.99 | 349,591,496.83 | 368,492,877.28 |
| 非流动资产合计(元) | 16,883,076,609.22 | 16,118,031,871.01 | 15,545,796,672.96 | 15,173,527,536.35 | 14,786,809,823.18 | 14,562,381,960.84 | 14,170,519,395.76 | 13,938,183,114.22 |
| 资产总计(元) | 35,035,731,323.56 | 34,141,815,886.40 | 34,336,214,931.18 | 32,816,189,559.00 | 32,454,635,089.37 | 31,506,995,887.66 | 30,956,771,929.12 | 30,852,362,847.15 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,265,004,035.18 | 1,478,022,585.75 | 1,656,142,690.26 | 1,632,994,951.36 | 1,542,833,376.79 | 2,040,269,809.12 | 2,388,161,222.02 | 1,986,892,495.78 |
| 应付票据及应付账款(元) | 1,784,942,009.81 | 1,486,249,640.95 | 1,578,364,782.23 | 1,406,382,448.44 | 1,816,205,626.13 | 1,557,760,794.13 | 1,633,010,814.30 | 1,392,472,184.07 |
| 其中：应付票据(元) | - | - | - | - | 20,000,000.00 | 20,556,308.56 | 20,346,752.98 | 20,139,475.18 |
| 其中：应付账款(元) | 1,784,942,009.81 | 1,486,249,640.95 | 1,578,364,782.23 | 1,406,382,448.44 | 1,796,205,626.13 | 1,537,204,485.57 | 1,612,664,061.32 | 1,372,332,708.89 |
| 预收款项(元) | 102,556,912.92 | 115,463,353.31 | 105,318,437.42 | 104,992,962.33 | 87,379,870.40 | 94,222,604.76 | 81,847,431.40 | 93,464,954.10 |
| 合同负债(元) | 1,855,370,649.45 | 1,829,709,717.14 | 1,596,388,057.40 | 1,594,848,304.26 | 1,618,771,010.47 | 1,578,003,939.39 | 1,572,513,403.78 | 1,562,066,015.36 |
| 应付职工薪酬(元) | 151,601,312.24 | 122,114,084.65 | 116,814,389.70 | 175,320,328.23 | 160,594,268.98 | 165,821,391.42 | 129,188,192.45 | 153,369,374.12 |
| 应交税费(元) | 347,422,267.01 | 298,337,856.07 | 328,948,584.59 | 291,735,703.85 | 408,323,971.80 | 332,309,358.85 | 459,302,250.29 | 607,297,911.84 |
| 应付股利(元) | - | - | 500,064,666.96 | - | - | - | 35,341,692.98 | - |
| 其他应付款(元) | 2,295,521,310.93 | 2,101,986,337.13 | 1,911,015,888.89 | 2,031,594,251.38 | 1,854,628,545.54 | 1,835,055,428.83 | 1,907,849,976.65 | 1,995,694,330.82 |
| 一年内到期的非流动负债(元) | 352,103,164.35 | 97,594,608.34 | 395,971,629.99 | 378,452,600.48 | 398,554,966.04 | 127,055,563.35 | 190,276,960.20 | 203,893,719.24 |
| 其他流动负债(元) | 147,280,799.08 | 145,741,735.37 | 188,025,341.35 | 154,304,636.97 | 158,446,551.69 | 118,971,557.75 | 172,738,154.54 | 100,111,343.26 |
| 流动负债合计(元) | 8,301,802,460.97 | 7,675,219,918.71 | 8,377,054,468.79 | 7,770,626,187.30 | 8,045,738,187.84 | 7,849,470,447.60 | 8,570,230,098.61 | 8,095,262,328.59 |
| 非流动负债： | ||||||||
| 长期借款(元) | 5,053,281,354.87 | 5,264,061,681.97 | 5,081,606,443.16 | 5,170,116,371.31 | 5,075,373,498.61 | 5,233,865,937.25 | 5,119,526,693.56 | 5,318,853,681.45 |
| 应付债券(元) | 1,998,138,289.35 | 1,997,889,395.81 | 1,997,642,373.56 | 998,483,780.60 | 998,325,353.81 | 998,164,627.36 | - | - |
| 租赁负债(元) | 69,388,676.63 | 19,299,474.88 | 16,119,589.14 | 19,506,504.80 | 18,542,129.84 | 23,185,070.08 | 17,520,922.85 | 22,816,585.25 |
| 长期应付款(元) | 100,000,000.00 | - | 100,000,000.00 | - | - | - | - | - |
| 预计负债(元) | 8,444,767.23 | - | - | - | - | - | - | - |
| 递延收益(元) | 177,695,430.85 | 199,684,802.93 | 171,330,568.14 | 193,459,975.12 | 149,867,097.90 | 154,270,379.93 | 143,487,440.31 | 105,544,289.55 |
| 递延所得税负债(元) | 107,793,874.69 | 99,646,255.48 | 69,834,107.80 | 42,426,590.49 | 42,929,050.35 | 39,970,492.18 | 56,834,496.34 | 45,425,234.73 |
| 其他非流动负债(元) | 112,743,199.74 | 94,022,407.09 | 105,103,323.86 | 93,570,537.38 | 93,344,602.52 | 72,753,252.76 | 77,218,754.60 | 72,253,349.01 |
| 非流动负债合计(元) | 7,627,485,593.36 | 7,674,604,018.16 | 7,541,636,405.66 | 6,517,563,759.70 | 6,378,381,733.03 | 6,522,209,759.56 | 5,414,588,307.66 | 5,564,893,139.99 |
| 负债合计(元) | 15,929,288,054.33 | 15,349,823,936.87 | 15,918,690,874.45 | 14,288,189,947.00 | 14,424,119,920.87 | 14,371,680,207.16 | 13,984,818,406.27 | 13,660,155,468.58 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,498,890,000.00 | 1,498,890,000.00 | 1,498,890,000.00 | 1,498,890,000.00 | 1,498,890,000.00 | 1,498,890,000.00 | 1,498,890,000.00 | 1,498,890,000.00 |
| 资本公积(元) | 1,233,993,266.96 | 1,233,993,266.96 | 1,233,993,266.96 | 1,233,993,266.96 | 1,233,993,266.96 | 1,233,993,266.96 | 1,233,993,266.96 | 1,233,993,266.96 |
| 其他综合收益(元) | 6,995,138.89 | 1,744,704.33 | 1,260,346.47 | 1,831,020.62 | 934,334.94 | -7,493,333.00 | -9,382,032.78 | -10,581,641.53 |
| 盈余公积(元) | 749,445,000.00 | 749,445,000.00 | 749,445,000.00 | 749,445,000.00 | 749,445,000.00 | 740,489,856.63 | 740,489,856.63 | 740,489,856.63 |
| 未分配利润(元) | 10,729,903,799.20 | 10,398,675,153.38 | 10,138,833,926.22 | 10,267,541,253.86 | 9,850,616,022.14 | 9,284,705,082.23 | 9,094,007,184.95 | 9,305,209,286.32 |
| 归属于母公司股东权益合计(元) | 14,219,227,205.05 | 13,882,748,124.67 | 13,622,422,539.65 | 13,751,700,541.44 | 13,333,878,624.04 | 12,750,584,872.82 | 12,557,998,275.76 | 12,768,000,768.38 |
| 少数股东权益(元) | 4,887,216,064.18 | 4,909,243,824.86 | 4,795,101,517.08 | 4,776,299,070.56 | 4,696,636,544.46 | 4,384,730,807.68 | 4,413,955,247.09 | 4,424,206,610.19 |
| 股东权益合计(元) | 19,106,443,269.23 | 18,791,991,949.53 | 18,417,524,056.73 | 18,527,999,612.00 | 18,030,515,168.50 | 17,135,315,680.50 | 16,971,953,522.85 | 17,192,207,378.57 |
| 负债和股东权益合计(元) | 35,035,731,323.56 | 34,141,815,886.40 | 34,336,214,931.18 | 32,816,189,559.00 | 32,454,635,089.37 | 31,506,995,887.66 | 30,956,771,929.12 | 30,852,362,847.15 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-24 | 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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