| 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) | 182,304,012,817.31 | 198,955,638,006.15 | 199,331,376,224.98 | 223,644,320,158.91 | 236,876,613,424.69 | 297,337,727,158.11 | 247,863,516,182.21 | 236,197,062,186.87 |
| 其中：交易性金融资产(元) | 95,000,272.95 | 95,911,410.57 | 102,815,702.63 | 100,255,229.46 | 93,107,030.68 | 316,775,653.02 | 313,777,420.24 | 338,874,639.54 |
| 应收票据及应收账款(元) | 6,910,481,380.96 | 8,121,105,647.14 | 8,427,864,484.13 | 8,662,557,844.17 | 10,822,637,781.34 | 12,822,044,352.87 | 13,645,067,032.26 | 12,734,520,819.43 |
| 其中：应收票据(元) | 175,916,098.61 | 138,810,367.26 | 65,439,021.06 | 274,964,025.24 | 321,734,217.40 | 378,903,120.18 | 418,327,616.00 | 363,732,080.70 |
| 其中：应收账款(元) | 6,734,565,282.35 | 7,982,295,279.88 | 8,362,425,463.07 | 8,387,593,818.93 | 10,500,903,563.94 | 12,443,141,232.69 | 13,226,739,416.26 | 12,370,788,738.73 |
| 预付款项(元) | 1,703,996,188.58 | 2,111,068,931.43 | 1,925,054,604.29 | 2,038,689,768.79 | 1,764,879,118.03 | 2,308,468,405.19 | 2,387,793,729.72 | 1,764,748,779.98 |
| 应收股利(元) | 52,739,756.73 | 89,391,551.91 | 443,285,636.47 | - | 10,503,349.97 | - | 612,034,671.80 | - |
| 其他应收款(元) | 2,779,436,916.75 | 2,599,170,590.17 | 2,730,268,842.32 | 3,059,276,845.19 | 2,885,391,722.35 | 2,827,199,399.30 | 2,597,688,946.32 | 3,517,117,625.19 |
| 存货(元) | 6,561,355,165.63 | 6,585,010,101.84 | 6,291,176,948.64 | 6,558,313,145.38 | 7,017,036,782.85 | 7,652,119,666.82 | 7,858,283,980.74 | 6,238,583,822.97 |
| 合同资产(元) | 179,389,708.02 | 209,302,042.74 | 186,612,030.38 | 257,826,705.50 | 341,290,212.63 | 316,208,136.81 | 506,199,334.89 | 547,816,061.81 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 288,940,630.09 |
| 一年内到期的非流动资产(元) | 699,511,903.96 | 62,213,307.56 | 136,586,010.13 | 107,543,976.46 | 461,748,891.64 | 449,925,069.24 | 445,865,388.44 | 416,709,351.65 |
| 其他流动资产(元) | 1,195,455,937.31 | 1,058,130,498.01 | 1,033,126,696.69 | 2,133,243,884.11 | 880,921,357.69 | 752,145,347.10 | 567,456,482.12 | 1,225,075,575.39 |
| 流动资产合计(元) | 202,481,380,048.20 | 219,886,942,087.52 | 220,608,167,180.66 | 246,562,027,557.97 | 261,154,129,671.87 | 324,782,613,188.46 | 276,797,683,168.74 | 263,269,449,492.92 |
| 非流动资产： | ||||||||
| 债权投资(元) | 374,862,456.67 | 380,071,992.53 | 382,579,443.04 | 363,898,508.58 | 368,885,645.43 | 376,116,976.46 | 422,732,837.84 | 464,183,967.11 |
| 长期应收款(元) | 227,931,526.98 | 839,651,693.04 | 870,469,482.31 | 669,143,162.73 | 664,990,711.58 | 640,503,580.49 | 627,318,340.19 | 616,138,870.17 |
| 长期股权投资(元) | 66,883,438,458.07 | 65,515,231,233.97 | 65,226,504,466.94 | 64,187,977,285.58 | 58,066,579,796.28 | 34,235,756,239.26 | 32,524,075,266.76 | 32,275,865,253.30 |
| 其他权益工具投资(元) | 1,918,241,173.53 | 1,961,274,898.80 | 1,963,712,286.08 | 1,881,881,592.02 | 1,908,360,613.73 | 1,786,304,697.64 | 1,800,808,621.39 | 1,691,248,130.47 |
| 其他非流动金融资产(元) | 380,662,010.58 | 408,888,964.28 | 401,356,418.43 | 385,757,650.85 | 371,476,998.42 | 371,322,682.47 | 394,781,917.26 | 358,469,452.33 |
| 投资性房地产(元) | 3,254,219,806.84 | 4,014,714,992.51 | 4,054,048,104.65 | 3,971,376,249.78 | 2,701,062,675.37 | 2,353,052,102.47 | 2,273,045,361.29 | 2,164,101,350.43 |
| 固定资产(元) | 109,891,908,371.02 | 106,777,213,585.51 | 106,474,809,624.96 | 102,713,944,049.86 | 102,047,710,227.57 | 104,265,809,394.00 | 101,267,414,746.10 | 98,168,398,003.03 |
| 在建工程(元) | 19,334,795,436.13 | 19,657,312,759.11 | 19,580,364,496.66 | 17,598,536,779.00 | 17,118,789,397.54 | 9,208,895,728.85 | 7,786,077,368.64 | 7,192,658,304.02 |
| 使用权资产(元) | 41,788,291,061.32 | 44,867,946,111.76 | 47,404,818,432.75 | 47,216,356,376.85 | 51,985,264,357.90 | 56,218,201,077.19 | 57,008,041,797.01 | 55,670,903,355.10 |
| 无形资产(元) | 7,545,544,806.28 | 7,596,583,383.54 | 7,751,465,820.22 | 7,573,351,544.97 | 7,682,928,523.40 | 7,700,428,857.50 | 7,694,623,192.95 | 7,571,917,942.88 |
| 商誉(元) | 6,358,222,956.50 | 6,283,708,319.55 | 6,350,430,327.36 | 6,042,743,045.69 | 6,104,494,202.92 | 6,158,016,842.39 | 5,868,936,615.51 | 5,603,004,082.43 |
| 长期待摊费用(元) | 511,882,668.13 | 489,538,407.31 | 454,931,242.88 | 361,216,032.03 | 345,595,781.22 | 354,668,438.64 | 309,383,082.59 | 236,371,469.11 |
| 递延所得税资产(元) | 918,503,833.28 | 1,019,523,756.68 | 1,035,625,967.21 | 1,038,928,075.22 | 885,745,970.60 | 900,713,402.64 | 864,051,791.16 | 733,376,770.35 |
| 其他非流动资产(元) | 559,495,982.58 | 446,893,575.12 | 367,655,357.96 | 388,186,493.80 | 373,699,225.15 | 343,320,134.94 | 297,114,932.88 | 271,352,336.62 |
| 非流动资产合计(元) | 259,948,000,547.91 | 260,258,553,673.71 | 262,318,771,471.45 | 254,393,296,846.96 | 250,625,584,127.11 | 224,913,110,154.94 | 219,138,405,871.57 | 213,017,989,287.35 |
| 资产总计(元) | 462,429,380,596.11 | 480,145,495,761.23 | 482,926,938,652.11 | 500,955,324,404.93 | 511,779,713,798.98 | 549,695,723,343.40 | 495,936,089,040.31 | 476,287,438,780.27 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,417,519,413.86 | 1,478,768,951.73 | 1,511,282,317.51 | 2,394,840,897.98 | 2,241,817,708.70 | 1,478,177,173.75 | 1,198,800,373.82 | 1,639,095,720.77 |
| 应付票据及应付账款(元) | 90,410,806,545.52 | 95,740,998,085.30 | 98,203,317,945.07 | 104,775,887,722.16 | 105,986,519,691.01 | 108,610,914,855.39 | 97,449,534,622.55 | 91,314,017,777.83 |
| 其中：应付票据(元) | 81,694,899.00 | 54,694,899.00 | - | 10,000,000.00 | 24,467,184.00 | 24,467,184.00 | - | - |
| 其中：应付账款(元) | 90,329,111,646.52 | 95,686,303,186.30 | 98,203,317,945.07 | 104,765,887,722.16 | 105,962,052,507.01 | 108,586,447,671.39 | 97,449,534,622.55 | 91,314,017,777.83 |
| 预收款项(元) | 42,793,899.43 | 91,557,461.66 | 100,710,774.29 | 36,889,826.81 | 47,030,613.84 | 200,879,488.31 | 207,927,374.85 | 234,964,224.16 |
| 合同负债(元) | 657,103,162.79 | 806,178,768.54 | 815,415,048.86 | 901,035,291.53 | 1,003,668,595.41 | 1,190,130,787.69 | 1,336,434,243.92 | 1,292,097,503.48 |
| 应付职工薪酬(元) | 6,296,189,841.57 | 6,327,185,090.43 | 5,696,929,324.88 | 9,377,845,095.40 | 11,543,931,521.02 | 11,333,236,185.98 | 9,882,053,499.87 | 8,950,873,769.54 |
| 应交税费(元) | 1,481,471,931.23 | 2,444,935,898.24 | 4,095,512,126.72 | 2,480,870,832.71 | 8,772,844,044.86 | 7,903,281,003.16 | 11,044,540,683.78 | 13,605,764,867.81 |
| 应付股利(元) | 21,484,995.95 | 1,567,691,636.71 | 55,405,783.40 | - | 453,875,312.51 | - | 3,452,927,191.71 | - |
| 其他应付款(元) | 8,636,142,971.56 | 8,401,813,035.97 | 8,805,837,880.08 | 8,637,059,093.39 | 10,637,672,371.44 | 16,829,590,970.44 | 7,641,908,590.05 | 7,830,118,318.85 |
| 一年内到期的非流动负债(元) | 17,385,285,429.52 | 17,221,844,385.25 | 16,892,173,486.53 | 15,428,429,405.17 | 18,694,755,164.34 | 29,610,967,900.83 | 28,958,439,666.26 | 27,177,696,531.91 |
| 流动负债合计(元) | 127,348,798,191.43 | 134,080,973,313.83 | 136,176,584,687.34 | 144,032,858,165.15 | 159,382,115,023.13 | 177,157,178,365.55 | 161,172,566,246.81 | 152,044,628,714.35 |
| 非流动负债： | ||||||||
| 长期借款(元) | 32,736,824,759.03 | 33,018,288,857.26 | 35,362,733,015.38 | 34,405,319,072.28 | 34,297,589,627.51 | 35,398,567,133.55 | 34,993,336,446.75 | 56,120,018,565.96 |
| 应付债券(元) | - | - | - | - | - | - | - | 999,087,833.42 |
| 租赁负债(元) | 31,841,918,652.16 | 33,734,356,388.95 | 35,585,434,992.48 | 35,896,378,389.52 | 38,030,000,437.22 | 41,138,549,272.29 | 41,396,592,928.11 | 40,556,023,368.88 |
| 长期应付款(元) | 3,935,903.43 | 420,972,178.29 | 436,647,790.38 | 465,948,362.62 | 461,496,582.43 | 434,532,847.11 | 435,726,347.57 | 441,652,719.01 |
| 长期应付职工薪酬(元) | 342,100,288.54 | 353,141,596.71 | 354,624,518.24 | 342,807,195.23 | 331,847,489.78 | 449,575,387.86 | 431,085,768.13 | 429,805,546.79 |
| 预计负债(元) | 6,599,684,581.50 | 6,581,839,147.80 | 6,623,683,553.80 | 6,301,572,593.70 | 6,386,080,100.60 | 4,791,814,867.80 | 4,532,883,735.40 | 4,196,062,709.00 |
| 递延收益(元) | 361,601,324.49 | 387,631,065.92 | 391,361,394.11 | 393,494,976.16 | 328,148,244.18 | 339,671,209.26 | 350,473,886.50 | 342,612,517.68 |
| 递延所得税负债(元) | 18,231,511,992.39 | 18,125,501,152.38 | 17,816,519,941.46 | 17,423,097,962.42 | 17,373,120,846.64 | 13,935,965,094.45 | 10,409,337,307.98 | 9,072,492,029.80 |
| 其他非流动负债(元) | 1,743,532,617.10 | 1,754,729,206.42 | 1,753,362,747.20 | 1,655,502,656.50 | 1,665,847,778.41 | 1,685,814,766.64 | 1,582,229,519.29 | 1,485,944,032.24 |
| 非流动负债合计(元) | 91,861,110,118.64 | 94,376,459,593.73 | 98,324,367,953.05 | 96,884,121,208.43 | 98,874,131,106.77 | 98,174,490,578.96 | 94,131,665,939.73 | 113,643,699,322.78 |
| 负债合计(元) | 219,209,908,310.07 | 228,457,432,907.56 | 234,500,952,640.39 | 240,916,979,373.58 | 258,256,246,129.90 | 275,331,668,944.51 | 255,304,232,186.54 | 265,688,328,037.13 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 16,071,057,752.00 | 16,172,464,597.00 | 16,170,253,938.00 | 16,095,391,286.00 | 16,094,861,636.00 | 16,093,819,795.00 | 16,015,005,256.00 | 16,014,184,780.00 |
| 资本公积(元) | 31,579,497,632.93 | 31,147,421,472.62 | 30,998,516,192.42 | 30,703,993,873.41 | 30,588,299,799.10 | 29,782,387,585.64 | 32,063,626,715.16 | 31,905,365,079.66 |
| 减：库存股(元) | 374,092,141.79 | 307,486,687.02 | - | - | - | - | - | - |
| 其他综合收益(元) | 2,443,335,184.39 | 3,347,844,828.93 | 4,199,014,760.55 | -521,338,739.07 | 683,147,396.11 | 2,750,290,782.75 | -1,448,663,466.07 | -4,387,988,439.24 |
| 盈余公积(元) | 11,475,067,191.28 | 10,573,005,688.41 | 10,573,005,688.41 | 10,573,005,688.41 | 10,573,005,688.41 | 3,938,264,905.49 | 3,938,264,905.49 | 3,938,264,905.49 |
| 未分配利润(元) | 134,920,391,201.25 | 142,241,892,885.92 | 136,738,922,443.16 | 149,770,411,275.85 | 142,443,458,151.25 | 169,057,680,525.57 | 136,085,805,423.29 | 112,919,778,131.70 |
| 归属于母公司股东权益合计(元) | 196,115,256,820.06 | 203,175,142,785.86 | 198,679,713,022.54 | 206,621,463,384.60 | 200,382,772,670.87 | 221,622,443,594.45 | 186,654,038,833.87 | 160,389,604,457.61 |
| 少数股东权益(元) | 47,104,215,465.98 | 48,512,920,067.81 | 49,746,272,989.18 | 53,416,881,646.75 | 53,140,694,998.21 | 52,741,610,804.44 | 53,977,818,019.90 | 50,209,506,285.53 |
| 股东权益合计(元) | 243,219,472,286.04 | 251,688,062,853.67 | 248,425,986,011.72 | 260,038,345,031.35 | 253,523,467,669.08 | 274,364,054,398.89 | 240,631,856,853.77 | 210,599,110,743.14 |
| 负债和股东权益合计(元) | 462,429,380,596.11 | 480,145,495,761.23 | 482,926,938,652.11 | 500,955,324,404.93 | 511,779,713,798.98 | 549,695,723,343.40 | 495,936,089,040.31 | 476,287,438,780.27 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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