| 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) | 5,876,835,218.87 | 3,900,441,385.91 | 4,789,998,594.83 | 3,868,217,128.42 | 4,380,495,302.38 | 3,682,659,397.58 | 3,584,264,042.61 | 3,498,326,964.70 |
| 其中：交易性金融资产(元) | 6,316,537,542.02 | 7,815,567,047.47 | 6,362,326,004.59 | 5,810,021,336.67 | 6,175,874,942.37 | 4,831,095,458.69 | 4,158,852,540.15 | 4,239,031,208.32 |
| 衍生金融资产(元) | 10,334,068.45 | 2,323,270.04 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 9,096,467,105.88 | 9,846,275,489.13 | 9,834,758,745.63 | 9,726,540,151.24 | 8,364,548,931.35 | 8,541,557,705.79 | 7,657,227,185.99 | 7,649,830,608.84 |
| 其中：应收票据(元) | 1,237,542,542.32 | 1,415,382,680.80 | 1,278,134,937.74 | 1,567,705,951.03 | 1,663,722,850.39 | 623,280,040.30 | 441,930,288.57 | 590,517,028.68 |
| 其中：应收账款(元) | 7,858,924,563.56 | 8,430,892,808.33 | 8,556,623,807.89 | 8,158,834,200.21 | 6,700,826,080.96 | 7,918,277,665.49 | 7,215,296,897.42 | 7,059,313,580.16 |
| 预付款项(元) | 634,757,700.77 | 916,948,468.42 | 915,873,602.51 | 1,220,606,462.57 | 944,547,969.75 | 1,311,034,637.09 | 990,723,392.70 | 874,944,116.61 |
| 应收利息(元) | 4,911,638.63 | 4,116,917.26 | 4,122,142.77 | 3,435,035.21 | 3,330,881.37 | 155,499.05 | 119,768.85 | 2,405,904.83 |
| 应收股利(元) | - | - | - | - | - | - | 5,989,004.77 | - |
| 其他应收款(元) | 227,758,196.30 | 323,271,136.29 | 386,996,466.24 | 375,481,899.36 | 341,075,807.05 | 345,328,730.07 | 352,772,367.46 | 345,833,282.94 |
| 存货(元) | 9,299,292,659.32 | 9,021,597,069.92 | 8,764,901,621.03 | 8,188,202,299.19 | 7,835,124,107.35 | 7,224,857,687.22 | 7,071,541,915.03 | 6,154,222,245.12 |
| 持有待售资产(元) | 91,071,734.47 | - | - | - | - | - | 1,635,428.29 | 1,653,233.09 |
| 一年内到期的非流动资产(元) | 245,204,415.53 | 294,844,575.98 | 256,725,346.29 | 138,287,594.08 | 138,995,493.40 | 134,430,446.26 | 133,458,427.63 | 42,897,376.82 |
| 其他流动资产(元) | 2,108,762,271.87 | 1,860,589,268.50 | 2,660,222,428.48 | 2,434,019,517.50 | 2,386,517,356.08 | 819,534,344.17 | 724,414,022.28 | 639,282,773.93 |
| 流动资产合计(元) | 36,522,485,064.35 | 36,479,663,776.83 | 35,711,263,457.02 | 34,389,182,406.73 | 33,401,112,587.09 | 29,800,830,065.56 | 27,691,201,477.78 | 26,155,371,717.89 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 274,770,936.03 | 309,843,118.30 | 270,804,431.96 | 185,489,634.08 | 203,408,026.31 | 196,280,003.33 | 218,609,201.74 | 157,822,992.55 |
| 长期股权投资(元) | 777,184,695.69 | 753,864,560.45 | 744,061,948.40 | 283,580,960.32 | 278,868,262.97 | 272,717,914.30 | 270,153,522.38 | 266,463,223.15 |
| 其他权益工具投资(元) | 409,454,800.48 | 416,632,194.04 | 416,632,194.04 | 844,625,314.38 | 798,171,832.28 | 753,671,495.84 | 356,991,112.01 | 159,806,155.29 |
| 其他非流动金融资产(元) | 1,269,558,520.55 | 1,029,119,248.09 | 1,020,021,330.29 | 1,166,828,695.20 | 346,828,695.20 | 1,134,529,979.45 | 1,134,529,979.45 | 848,431,706.24 |
| 投资性房地产(元) | 318,357,521.59 | 330,550,992.32 | 332,434,752.79 | 334,107,438.14 | 336,003,643.27 | 331,360,702.91 | 337,853,673.25 | 344,821,414.21 |
| 固定资产(元) | 4,850,630,105.52 | 4,384,352,025.28 | 4,511,361,846.97 | 4,468,189,263.00 | 4,426,412,767.92 | 3,636,855,514.74 | 3,565,296,125.11 | 3,541,640,040.86 |
| 在建工程(元) | 1,057,642,380.95 | 1,020,883,718.07 | 764,928,554.93 | 849,358,127.34 | 670,604,527.66 | 925,283,708.48 | 933,364,106.07 | 1,026,681,157.56 |
| 使用权资产(元) | 1,285,340,045.37 | 1,334,994,142.83 | 1,339,043,106.63 | 1,305,785,904.22 | 1,322,590,613.94 | 1,295,353,756.48 | 1,309,567,288.42 | 1,189,624,245.44 |
| 无形资产(元) | 1,191,680,098.27 | 1,221,570,138.71 | 1,310,897,411.38 | 988,993,876.83 | 1,011,817,418.13 | 993,966,222.39 | 1,036,534,236.96 | 1,092,764,340.08 |
| 开发支出(元) | 162,765,008.51 | 118,932,173.82 | 121,305,103.14 | 398,323,887.70 | 429,877,891.31 | 388,037,369.91 | 385,720,482.41 | 380,861,939.10 |
| 商誉(元) | 88,282,846.78 | 131,905,143.20 | 131,905,143.20 | 131,905,143.18 | 131,905,143.20 | 383,619,637.33 | 406,410,048.52 | 402,233,015.10 |
| 长期待摊费用(元) | 159,985,844.13 | 169,251,376.74 | 177,852,397.34 | 174,614,887.62 | 171,707,446.97 | 179,239,063.27 | 180,783,745.35 | 77,226,069.70 |
| 递延所得税资产(元) | 377,413,328.11 | 462,328,102.82 | 466,230,215.80 | 470,570,479.58 | 460,703,030.80 | 436,708,200.22 | 429,525,831.58 | 403,095,386.59 |
| 其他非流动资产(元) | 428,847,010.36 | 322,223,301.04 | 381,533,101.05 | 235,706,745.08 | 311,163,691.52 | 1,093,251,320.88 | 1,227,718,431.16 | 1,029,878,126.07 |
| 非流动资产合计(元) | 12,651,913,142.34 | 12,006,450,235.71 | 11,989,011,537.92 | 11,838,080,356.67 | 10,900,062,991.48 | 12,020,874,889.53 | 11,793,057,784.41 | 10,921,349,811.94 |
| 资产总计(元) | 49,174,398,206.69 | 48,486,114,012.54 | 47,700,274,994.94 | 46,227,262,763.40 | 44,301,175,578.57 | 41,821,704,955.09 | 39,484,259,262.19 | 37,076,721,529.83 |
| 流动负债： | ||||||||
| 短期借款(元) | 662,057,677.68 | 758,660,297.95 | 834,345,880.42 | 730,095,096.80 | 726,439,629.70 | 777,270,119.58 | 1,193,939,000.56 | 1,186,020,882.24 |
| 其中：交易性金融负债(元) | 11,453,142.29 | 18,246,136.84 | 64,740,819.68 | 37,503,427.70 | 17,394,983.60 | 53,215,251.39 | 49,146,523.02 | 37,186,800.07 |
| 衍生金融负债(元) | - | - | - | - | - | 13,516,996.71 | 18,398,504.52 | 12,030,996.24 |
| 应付票据及应付账款(元) | 10,575,617,872.96 | 10,009,465,282.41 | 10,161,516,466.03 | 9,500,043,372.04 | 9,321,474,805.84 | 8,462,094,912.04 | 8,499,022,266.05 | 7,911,985,713.16 |
| 其中：应付票据(元) | 3,521,747,604.43 | 3,997,554,923.73 | 4,148,609,223.04 | 3,607,080,946.26 | 3,290,909,411.43 | 3,590,004,619.83 | 3,423,496,489.85 | 3,152,647,650.60 |
| 其中：应付账款(元) | 7,053,870,268.53 | 6,011,910,358.68 | 6,012,907,242.99 | 5,892,962,425.78 | 6,030,565,394.41 | 4,872,090,292.21 | 5,075,525,776.20 | 4,759,338,062.56 |
| 预收款项(元) | 44,942,659.75 | 1,359,159.83 | 1,467,352.70 | 1,812,411.13 | 2,619,261.98 | 3,269,506.07 | 2,317,645.38 | 4,387,475.76 |
| 合同负债(元) | 4,220,679,610.91 | 3,941,928,781.45 | 3,990,722,415.66 | 3,915,534,603.95 | 3,776,715,625.67 | 3,023,800,595.32 | 2,678,425,339.51 | 1,995,587,294.71 |
| 应付职工薪酬(元) | 746,751,756.96 | 730,865,768.55 | 727,841,685.42 | 701,688,285.72 | 710,541,814.92 | 703,296,648.20 | 665,609,006.50 | 750,779,549.70 |
| 应交税费(元) | 651,809,270.13 | 570,591,572.88 | 475,667,739.45 | 533,771,202.65 | 392,887,674.53 | 470,145,713.87 | 426,832,105.75 | 402,405,025.56 |
| 应付利息(元) | - | - | - | - | - | 15,406,656.09 | 22,839,599.46 | 12,325,298.04 |
| 应付股利(元) | - | - | 145,810,623.49 | 36,686,114.80 | 36,686,114.80 | 36,686,114.74 | 142,492,991.80 | - |
| 其他应付款(元) | 747,794,291.22 | 761,154,639.69 | 753,416,208.33 | 807,233,380.01 | 799,269,961.68 | 1,027,165,210.51 | 774,875,415.43 | 977,306,723.56 |
| 一年内到期的非流动负债(元) | 665,119,721.78 | 640,729,750.94 | 653,571,747.06 | 1,503,274,850.40 | 2,681,087,004.68 | 2,470,499,240.50 | 3,831,938,343.45 | 1,661,743,297.21 |
| 其他流动负债(元) | 598,399,198.89 | 506,747,117.98 | 543,421,584.42 | 537,779,286.60 | 519,598,592.42 | 441,263,948.28 | 378,019,815.80 | 284,227,582.36 |
| 流动负债合计(元) | 18,924,625,202.57 | 17,939,748,508.52 | 18,352,522,522.66 | 18,305,422,031.80 | 18,984,715,469.82 | 17,497,630,913.30 | 18,683,856,557.23 | 15,235,986,638.61 |
| 非流动负债： | ||||||||
| 长期借款(元) | 6,164,236,063.55 | 7,262,914,613.54 | 7,362,628,021.76 | 6,013,053,717.46 | 4,313,420,297.26 | 4,051,760,000.00 | 1,955,000,000.00 | 3,248,220,144.13 |
| 租赁负债(元) | 1,201,813,255.12 | 1,186,604,366.30 | 1,238,371,778.13 | 1,206,145,252.35 | 1,250,777,155.57 | 1,218,942,671.15 | 1,221,915,369.21 | 1,119,699,878.20 |
| 长期应付款(元) | 16,730,302.89 | 16,730,302.89 | 16,730,302.89 | 16,830,302.89 | 16,832,298.59 | 18,921,208.59 | 24,395,501.69 | 24,405,164.49 |
| 长期应付职工薪酬(元) | 298,132,431.83 | 238,494,343.54 | 239,712,599.28 | 213,430,576.04 | 215,170,414.62 | 290,348,757.72 | 283,650,376.48 | 289,854,189.23 |
| 预计负债(元) | 311,927,179.27 | 309,237,622.68 | 323,495,793.61 | 345,671,111.30 | 329,197,222.14 | 379,349,724.68 | 379,639,904.52 | 406,166,075.89 |
| 递延收益(元) | 227,436,057.03 | 232,098,695.83 | 221,055,408.34 | 204,484,035.04 | 210,443,087.88 | 192,096,957.40 | 166,211,300.15 | 151,867,913.24 |
| 递延所得税负债(元) | 143,556,045.39 | 293,069,150.63 | 295,832,807.35 | 340,042,901.13 | 325,967,769.64 | 219,896,713.00 | 220,842,679.68 | 245,891,304.74 |
| 其他非流动负债(元) | 4,613,367.81 | 14,258,602.02 | 8,297,356.12 | 16,153,856.29 | 16,370,654.34 | 23,560,362.67 | 20,846,060.32 | 27,710,845.28 |
| 非流动负债合计(元) | 8,368,444,702.89 | 9,553,407,697.43 | 9,706,124,067.48 | 8,355,811,752.50 | 6,678,178,900.04 | 6,394,876,395.21 | 4,272,501,192.05 | 5,513,815,515.20 |
| 负债合计(元) | 27,293,069,905.46 | 27,493,156,205.95 | 28,058,646,590.14 | 26,661,233,784.30 | 25,662,894,369.86 | 23,892,507,308.51 | 22,956,357,749.28 | 20,749,802,153.81 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,781,408,970.00 | 1,782,245,970.00 | 1,782,245,970.00 | 1,782,245,970.00 | 1,782,245,970.00 | 1,778,645,670.00 | 1,779,493,670.00 | 1,779,493,670.00 |
| 资本公积(元) | 5,409,983,120.88 | 5,406,622,656.27 | 5,374,316,408.94 | 5,364,428,264.36 | 5,349,603,760.53 | 5,303,329,499.39 | 4,640,826,006.64 | 4,822,494,786.57 |
| 减：库存股(元) | 52,426,571.40 | 60,505,144.20 | 60,505,144.20 | 118,197,845.20 | 118,197,845.20 | 118,197,845.20 | 122,637,210.00 | 248,724,000.00 |
| 其他综合收益(元) | 24,209,307.17 | -21,551,158.04 | 8,965,498.89 | 264,315,031.76 | 217,847,455.05 | 159,097,340.74 | 150,164,164.29 | -73,630,788.32 |
| 专项储备(元) | 27,371,202.71 | 26,442,757.06 | 24,950,209.97 | - | - | - | - | - |
| 盈余公积(元) | 1,023,519,511.31 | 1,023,519,511.31 | 1,023,519,511.31 | 1,023,519,511.31 | 1,023,519,511.31 | 1,023,519,511.31 | 1,023,519,511.31 | 1,023,519,511.31 |
| 未分配利润(元) | 12,164,146,475.01 | 11,357,486,351.26 | 10,571,467,013.24 | 10,335,318,071.68 | 9,552,248,125.97 | 8,976,129,676.61 | 8,478,174,276.35 | 8,433,626,976.77 |
| 归属于母公司股东权益合计(元) | 20,378,212,015.68 | 19,514,260,943.66 | 18,724,959,468.15 | 18,651,629,003.91 | 17,807,266,977.66 | 17,122,523,852.85 | 15,949,540,418.59 | 15,736,780,156.33 |
| 少数股东权益(元) | 1,503,116,285.55 | 1,478,696,862.93 | 916,668,936.65 | 914,399,975.19 | 831,014,231.05 | 806,673,793.73 | 578,361,094.32 | 590,139,219.69 |
| 股东权益合计(元) | 21,881,328,301.23 | 20,992,957,806.59 | 19,641,628,404.80 | 19,566,028,979.10 | 18,638,281,208.71 | 17,929,197,646.58 | 16,527,901,512.91 | 16,326,919,376.02 |
| 负债和股东权益合计(元) | 49,174,398,206.69 | 48,486,114,012.54 | 47,700,274,994.94 | 46,227,262,763.40 | 44,301,175,578.57 | 41,821,704,955.09 | 39,484,259,262.19 | 37,076,721,529.83 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-03-30 | 2022-10-27 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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