| 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) | 6,539,076,538.00 | 8,661,012,841.00 | 5,909,124,340.00 | 3,721,908,526.00 | 4,121,251,395.00 | 4,267,613,815.00 | 4,556,902,443.00 | 4,007,154,591.00 |
| 其中：交易性金融资产(元) | 4,501,296,438.00 | 1,218,219,236.00 | 2,531,756,144.00 | 5,135,522,948.00 | 5,106,035,953.00 | 1,003,636,493.00 | 1,016,383,562.00 | 4,437,861,644.00 |
| 应收票据及应收账款(元) | 14,241,108,283.00 | 18,326,325,546.00 | 17,508,163,699.00 | 15,510,979,165.00 | 14,197,942,547.00 | 17,568,096,179.00 | 16,290,585,717.00 | 13,587,843,632.00 |
| 其中：应收票据(元) | 115,940,443.00 | 68,518,659.00 | 61,079,109.00 | 40,733,086.00 | 22,759,018.00 | 10,674,790.00 | 20,664,972.00 | 21,058,707.00 |
| 其中：应收账款(元) | 14,125,167,840.00 | 18,257,806,887.00 | 17,447,084,590.00 | 15,470,246,079.00 | 14,175,183,529.00 | 17,557,421,389.00 | 16,269,920,745.00 | 13,566,784,925.00 |
| 预付款项(元) | 92,524,382.00 | 322,749,597.00 | 244,642,407.00 | 229,390,836.00 | 157,669,525.00 | 225,461,319.00 | 182,241,960.00 | 169,429,434.00 |
| 应收股利(元) | - | - | - | - | - | - | 4,500,000.00 | - |
| 其他应收款(元) | 110,246,033.00 | 143,500,257.00 | 135,356,044.00 | 128,658,017.00 | 118,021,023.00 | 159,547,229.00 | 165,518,001.00 | 141,084,325.00 |
| 存货(元) | 2,370,178,850.00 | 2,736,056,734.00 | 2,743,928,983.00 | 2,833,314,886.00 | 2,576,216,811.00 | 2,943,205,584.00 | 2,916,677,767.00 | 2,923,556,110.00 |
| 合同资产(元) | 53,698,612.00 | 59,806,624.00 | 52,396,880.00 | 70,793,343.00 | 47,971,482.00 | 50,701,233.00 | 48,911,662.00 | 44,404,760.00 |
| 一年内到期的非流动资产(元) | 1,676,160,103.00 | 1,661,084,075.00 | 1,646,008,048.00 | 1,631,095,890.00 | 5,043,806.00 | 19,809,861.00 | 32,432,807.00 | 43,349,590.00 |
| 其他流动资产(元) | 333,863,275.00 | 568,143,773.00 | 899,606,532.00 | 783,072,454.00 | 1,771,337,863.00 | 268,137,482.00 | 277,668,235.00 | 547,058,913.00 |
| 流动资产合计(元) | 30,270,102,514.00 | 33,768,693,812.00 | 31,716,361,115.00 | 30,055,956,065.00 | 28,109,690,405.00 | 26,508,709,195.00 | 25,504,467,154.00 | 25,949,082,964.00 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 1,064,203,248.00 | 1,058,878,501.00 | 1,024,978,056.00 | 999,317,731.00 | 988,381,482.00 | 1,097,088,711.00 | 1,363,873,742.00 | 1,303,812,131.00 |
| 固定资产(元) | 43,521,877,228.00 | 39,029,535,522.00 | 39,256,202,633.00 | 38,826,938,158.00 | 39,817,514,458.00 | 39,665,043,107.00 | 38,938,802,086.00 | 38,382,076,690.00 |
| 在建工程(元) | 2,744,746,017.00 | 2,382,978,526.00 | 2,797,842,355.00 | 2,606,162,812.00 | 2,523,041,188.00 | 2,460,189,904.00 | 2,407,743,413.00 | 2,447,974,173.00 |
| 使用权资产(元) | 986,323,486.00 | 910,017,992.00 | 968,053,675.00 | 829,371,223.00 | 875,039,234.00 | 941,217,629.00 | 956,889,828.00 | 946,511,122.00 |
| 无形资产(元) | 599,373,249.00 | 605,107,215.00 | 622,723,144.00 | 651,903,770.00 | 687,928,862.00 | 591,729,898.00 | 603,909,240.00 | 474,919,931.00 |
| 开发支出(元) | 3,236,794.00 | - | - | - | - | 56,177,454.00 | 56,029,796.00 | 75,802,991.00 |
| 长期待摊费用(元) | 2,661,763,808.00 | 2,501,959,723.00 | 2,138,067,156.00 | 1,754,939,304.00 | 1,806,521,562.00 | 1,590,897,909.00 | 1,626,085,762.00 | 1,584,631,294.00 |
| 递延所得税资产(元) | 59,110,693.00 | 67,533,151.00 | 66,113,976.00 | 101,049,202.00 | 49,987,445.00 | 337,907,830.00 | 209,884,644.00 | 233,546,898.00 |
| 其他非流动资产(元) | 1,335,097,609.00 | 1,459,294,022.00 | 1,007,153,034.00 | 851,586,702.00 | 2,325,985,948.00 | 2,079,822,381.00 | 2,070,698,412.00 | 2,068,091,550.00 |
| 非流动资产合计(元) | 52,975,732,132.00 | 48,015,304,652.00 | 47,881,134,029.00 | 46,621,268,902.00 | 49,074,400,179.00 | 48,820,074,823.00 | 48,233,916,923.00 | 47,517,366,780.00 |
| 资产总计(元) | 83,245,834,646.00 | 81,783,998,464.00 | 79,597,495,144.00 | 76,677,224,967.00 | 77,184,090,584.00 | 75,328,784,018.00 | 73,738,384,077.00 | 73,466,449,744.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 5,426,187,753.00 | 5,698,730,374.00 | 6,163,675,171.00 | 5,859,881,098.00 | 5,935,041,311.00 | 6,033,838,421.00 | 2,350,838,182.00 | 2,222,741,353.00 |
| 应付票据及应付账款(元) | 13,261,513,517.00 | 11,512,890,926.00 | 11,603,854,575.00 | 9,961,165,667.00 | 10,833,229,835.00 | 9,120,519,871.00 | 9,036,101,905.00 | 8,067,126,955.00 |
| 其中：应付票据(元) | 7,308,527.00 | - | - | - | 11,865,638.00 | - | 636,805.00 | 12,652,081.00 |
| 其中：应付账款(元) | 13,254,204,990.00 | 11,512,890,926.00 | 11,603,854,575.00 | 9,961,165,667.00 | 10,821,364,197.00 | 9,120,519,871.00 | 9,035,465,100.00 | 8,054,474,874.00 |
| 合同负债(元) | 1,207,350,705.00 | 1,101,710,845.00 | 676,067,144.00 | 662,747,952.00 | 759,722,808.00 | 705,915,057.00 | 539,549,670.00 | 575,289,781.00 |
| 应付职工薪酬(元) | 1,040,432,149.00 | 1,608,587,462.00 | 1,189,206,440.00 | 1,367,930,136.00 | 1,033,178,613.00 | 1,198,214,522.00 | 716,937,842.00 | 780,493,664.00 |
| 应交税费(元) | 1,035,153,064.00 | 618,774,728.00 | 377,912,584.00 | 436,905,465.00 | 570,442,218.00 | 878,711,850.00 | 638,878,892.00 | 526,686,245.00 |
| 应付股利(元) | 76,500,000.00 | - | - | - | 40,000,000.00 | - | - | - |
| 其他应付款(元) | 422,058,537.00 | 314,913,578.00 | 283,512,886.00 | 310,182,634.00 | 283,655,481.00 | 277,976,923.00 | 242,328,253.00 | 268,613,099.00 |
| 一年内到期的非流动负债(元) | 463,984,440.00 | 1,105,074,493.00 | 1,151,356,391.00 | 1,185,190,478.00 | 1,327,702,644.00 | 509,041,191.00 | 7,309,761,297.00 | 8,513,961,835.00 |
| 其他流动负债(元) | 431,449,046.00 | 728,230,768.00 | 771,303,357.00 | 737,145,905.00 | 508,928,650.00 | 818,929,612.00 | 816,068,822.00 | 819,340,863.00 |
| 流动负债合计(元) | 23,364,629,211.00 | 22,688,913,174.00 | 22,216,888,548.00 | 20,521,149,335.00 | 21,291,901,560.00 | 19,543,147,447.00 | 21,650,464,863.00 | 21,774,253,795.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 2,806,392,004.00 | 2,840,330,030.00 | 2,443,708,985.00 | 2,326,481,296.00 | 2,365,254,280.00 | 2,140,634,985.00 | 174,616,766.00 | 172,877,897.00 |
| 应付债券(元) | 12,182,775,606.00 | 12,354,577,358.00 | 12,364,275,967.00 | 11,949,268,014.00 | 12,021,877,958.00 | 12,971,104,448.00 | 12,418,788,464.00 | 11,937,540,490.00 |
| 租赁负债(元) | 742,219,681.00 | 691,726,539.00 | 748,053,015.00 | 590,360,344.00 | 569,592,576.00 | 693,154,744.00 | 693,078,593.00 | 706,916,965.00 |
| 长期应付职工薪酬(元) | 15,440,305.00 | 9,123,829.00 | 9,182,284.00 | 8,051,776.00 | 7,586,500.00 | - | - | - |
| 预计负债(元) | 11,430,328.00 | 11,430,328.00 | 11,430,328.00 | 16,625,093.00 | 20,743,206.00 | 20,729,586.00 | 27,798,772.00 | 42,888,098.00 |
| 递延收益(元) | 186,331,649.00 | 197,541,195.00 | 199,728,701.00 | 203,403,963.00 | 204,579,226.00 | 226,712,560.00 | 223,711,249.00 | 232,057,028.00 |
| 递延所得税负债(元) | 387,709,198.00 | 377,406,734.00 | 483,744,664.00 | 232,739,306.00 | 345,749,597.00 | 45,008,305.00 | 40,706,352.00 | 38,519,397.00 |
| 其他非流动负债(元) | 1,292,800,271.00 | 949,186,343.00 | 515,484,095.00 | 392,819,786.00 | 458,721,636.00 | 19,088,627.00 | 23,077,919.00 | 26,590,164.00 |
| 非流动负债合计(元) | 17,625,099,042.00 | 17,431,322,356.00 | 16,775,608,039.00 | 15,719,749,578.00 | 15,994,104,979.00 | 16,116,433,255.00 | 13,601,778,115.00 | 13,157,390,039.00 |
| 负债合计(元) | 40,989,728,253.00 | 40,120,235,530.00 | 38,992,496,587.00 | 36,240,898,913.00 | 37,286,006,539.00 | 35,659,580,702.00 | 35,252,242,978.00 | 34,931,643,834.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 |
| 资本公积(元) | 12,361,820,023.00 | 12,366,274,941.00 | 12,366,274,941.00 | 12,366,274,941.00 | 12,366,274,941.00 | 12,366,274,941.00 | 12,366,274,941.00 | 12,366,274,941.00 |
| 其他综合收益(元) | -590,578,123.00 | -620,447,646.00 | -661,975,949.00 | -577,533,485.00 | -577,346,435.00 | -523,938,260.00 | -368,249,435.00 | -222,450,427.00 |
| 专项储备(元) | 5,075,659.00 | 31,030,974.00 | 15,844,478.00 | 10,361,935.00 | 3,334,962.00 | - | - | - |
| 盈余公积(元) | 2,508,655,960.00 | 2,508,655,960.00 | 2,508,655,960.00 | 2,508,655,960.00 | 2,508,655,960.00 | 2,508,655,960.00 | 2,508,655,960.00 | 2,508,655,960.00 |
| 未分配利润(元) | 22,586,454,270.00 | 21,846,612,015.00 | 20,912,262,698.00 | 20,740,742,799.00 | 20,258,769,571.00 | 19,969,357,242.00 | 19,008,681,280.00 | 18,925,718,642.00 |
| 归属于母公司股东权益合计(元) | 41,643,019,789.00 | 40,903,718,244.00 | 39,912,654,128.00 | 39,820,094,150.00 | 39,331,280,999.00 | 39,091,941,883.00 | 38,286,954,746.00 | 38,349,791,116.00 |
| 少数股东权益(元) | 613,086,604.00 | 760,044,690.00 | 692,344,429.00 | 616,231,904.00 | 566,803,046.00 | 577,261,433.00 | 199,186,353.00 | 185,014,794.00 |
| 股东权益合计(元) | 42,256,106,393.00 | 41,663,762,934.00 | 40,604,998,557.00 | 40,436,326,054.00 | 39,898,084,045.00 | 39,669,203,316.00 | 38,486,141,099.00 | 38,534,805,910.00 |
| 负债和股东权益合计(元) | 83,245,834,646.00 | 81,783,998,464.00 | 79,597,495,144.00 | 76,677,224,967.00 | 77,184,090,584.00 | 75,328,784,018.00 | 73,738,384,077.00 | 73,466,449,744.00 |
| 公告日期 | 2024-03-27 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-08-26 | 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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