| 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) | 17,332,116,734.92 | 20,093,026,770.68 | 21,850,046,917.20 | 19,310,440,618.93 | 15,996,435,857.72 | 21,849,540,365.99 | 19,421,041,451.93 | 18,275,143,479.07 |
| 其中：交易性金融资产(元) | 550,397,005.33 | 1,148,115,516.25 | 941,424,901.02 | 1,133,245,848.86 | 1,116,954,484.86 | 1,357,399,274.77 | 1,172,408,171.34 | 1,360,677,955.12 |
| 应收票据及应收账款(元) | 8,803,626,879.56 | 11,063,746,153.09 | 10,860,081,636.27 | 9,593,939,195.78 | 8,040,437,268.72 | 10,575,539,742.24 | 10,097,116,483.93 | 8,593,612,265.61 |
| 其中：应收票据(元) | 613,180,024.79 | 609,061,026.98 | 525,792,951.21 | 430,977,325.96 | 422,263,122.28 | 1,041,765,606.40 | 1,020,580,527.10 | 411,663,613.99 |
| 其中：应收账款(元) | 8,190,446,854.77 | 10,454,685,126.11 | 10,334,288,685.06 | 9,162,961,869.82 | 7,618,174,146.44 | 9,533,774,135.84 | 9,076,535,956.83 | 8,181,948,651.62 |
| 预付款项(元) | 2,019,452,127.40 | 1,672,823,865.45 | 2,020,768,191.34 | 2,216,423,660.20 | 1,705,162,281.88 | 2,736,845,923.20 | 2,299,914,603.10 | 2,361,104,986.43 |
| 应收利息(元) | 33,602,374.77 | 95,545,416.69 | 29,798,770.44 | 219,594,392.22 | 204,053,501.15 | 185,883,946.95 | 117,433,377.58 | 44,669,143.43 |
| 应收股利(元) | 2,760,000.00 | 12,108,884.70 | 155,529,784.70 | 20,705,484.70 | 30,905,484.70 | 3,872,200.00 | 5,612,600.00 | 810,000.00 |
| 其他应收款(元) | 6,095,715,437.32 | 9,611,682,200.09 | 7,222,064,036.37 | 7,919,663,380.50 | 7,122,498,862.50 | 9,148,089,168.56 | 7,787,231,765.14 | 12,101,036,360.89 |
| 存货(元) | 95,810,062,788.10 | 100,927,539,930.56 | 103,699,878,066.67 | 105,313,760,456.91 | 111,184,131,016.91 | 109,717,658,247.63 | 110,263,836,083.25 | 110,440,538,841.22 |
| 合同资产(元) | 235,605,433.62 | 223,980,485.49 | 251,507,856.65 | 194,884,743.65 | 222,802,259.67 | 101,885,515.08 | 93,344,794.93 | 22,725,400.94 |
| 一年内到期的非流动资产(元) | 696,330,818.56 | 263,226,707.19 | 462,984,281.96 | 271,375,231.82 | 269,845,114.30 | 955,271,012.58 | 895,152,906.13 | 127,377,276.90 |
| 其他流动资产(元) | 8,731,169,477.37 | 9,549,054,978.45 | 9,381,568,006.55 | 10,638,676,845.76 | 9,434,556,250.42 | 8,304,882,605.15 | 7,563,708,999.82 | 8,060,699,543.05 |
| 流动资产合计(元) | 141,074,340,797.32 | 156,038,921,190.03 | 158,456,194,060.63 | 158,343,221,287.11 | 156,824,356,324.81 | 167,083,724,713.43 | 161,583,382,524.04 | 163,621,254,939.22 |
| 非流动资产： | ||||||||
| 债权投资(元) | 865,628,511.12 | 1,221,753,618.92 | 877,012,728.03 | 1,016,473,442.58 | 1,155,764,072.96 | 1,152,134,374.14 | 1,152,134,374.14 | 1,040,212,621.90 |
| 长期应收款(元) | 1,709,779,597.92 | 1,748,759,415.18 | 2,092,101,004.94 | 2,776,513,296.90 | 2,851,242,784.44 | 2,556,523,119.78 | 3,625,356,925.94 | 973,885,786.44 |
| 长期股权投资(元) | 9,188,694,018.61 | 7,022,610,775.58 | 7,042,449,089.68 | 7,723,797,466.37 | 7,736,678,183.35 | 7,891,331,903.07 | 6,820,873,116.51 | 6,469,355,229.50 |
| 其他权益工具投资(元) | 649,405,596.88 | 706,222,543.05 | 728,361,279.94 | 773,586,211.58 | 773,948,747.65 | 829,117,688.06 | 985,073,910.61 | 1,071,509,013.90 |
| 其他非流动金融资产(元) | 369,093,598.93 | 358,482,768.50 | 353,114,503.91 | 273,357,260.64 | 263,969,459.46 | 266,913,610.37 | 260,000,000.00 | - |
| 投资性房地产(元) | 43,671,254,377.67 | 42,334,644,710.52 | 42,039,315,951.32 | 38,656,996,034.19 | 38,705,919,637.25 | 37,422,797,755.65 | 37,185,706,199.12 | 36,026,720,368.78 |
| 固定资产(元) | 44,080,287,415.16 | 43,168,018,776.71 | 42,545,819,050.32 | 42,940,081,291.85 | 43,653,968,153.58 | 43,674,323,497.51 | 44,105,003,374.93 | 44,596,450,788.88 |
| 在建工程(元) | 2,604,995,214.22 | 3,771,371,150.96 | 4,462,964,333.91 | 4,062,736,554.03 | 3,604,955,673.02 | 3,267,193,294.87 | 2,652,814,530.73 | 2,706,476,820.42 |
| 使用权资产(元) | 977,373,084.17 | 929,194,935.13 | 938,728,193.97 | 907,300,330.46 | 953,854,888.87 | 723,223,017.70 | 748,749,155.03 | 686,441,594.54 |
| 无形资产(元) | 16,170,020,963.38 | 16,009,088,885.73 | 15,953,643,698.92 | 16,007,072,352.58 | 15,887,353,097.03 | 16,034,877,055.83 | 16,066,581,067.98 | 16,506,411,455.02 |
| 商誉(元) | 2,528,344,651.55 | 2,513,503,266.59 | 2,513,503,266.59 | 2,513,503,266.59 | 2,513,503,266.59 | 2,500,382,680.76 | 2,500,382,680.76 | 2,500,382,680.76 |
| 长期待摊费用(元) | 1,849,754,144.59 | 1,843,365,632.14 | 1,830,416,025.86 | 1,855,668,588.63 | 1,763,529,449.55 | 1,750,190,822.40 | 1,738,879,613.97 | 1,736,301,682.68 |
| 递延所得税资产(元) | 3,479,773,641.60 | 3,822,596,520.65 | 4,009,470,892.25 | 3,984,018,668.24 | 3,826,913,824.26 | 3,633,438,373.46 | 3,776,164,448.22 | 3,959,269,526.52 |
| 其他非流动资产(元) | 460,393,602.36 | 1,115,433,200.40 | 596,276,625.16 | 1,003,291,503.24 | 1,004,096,765.50 | 784,712,586.44 | 731,117,096.91 | 679,943,574.69 |
| 非流动资产合计(元) | 128,604,798,418.16 | 126,565,046,200.06 | 125,983,176,644.80 | 124,494,396,267.88 | 124,695,698,003.51 | 122,487,159,780.04 | 122,348,836,494.85 | 118,953,361,144.03 |
| 资产总计(元) | 269,679,139,215.48 | 282,603,967,390.09 | 284,439,370,705.43 | 282,837,617,554.99 | 281,520,054,328.32 | 289,570,884,493.47 | 283,932,219,018.89 | 282,574,616,083.25 |
| 流动负债： | ||||||||
| 短期借款(元) | 29,527,007,127.21 | 30,013,157,499.91 | 28,857,028,413.50 | 29,553,170,016.32 | 25,482,825,771.43 | 27,979,167,836.80 | 27,609,479,683.32 | 25,706,830,559.02 |
| 应付票据及应付账款(元) | 22,359,664,072.20 | 20,908,177,735.18 | 23,426,317,061.06 | 19,768,514,422.48 | 22,660,422,000.15 | 20,327,571,477.54 | 21,724,106,783.18 | 20,320,789,800.16 |
| 其中：应付票据(元) | 3,835,290,150.26 | 2,630,612,409.28 | 4,030,187,043.11 | 2,060,614,635.67 | 3,633,062,025.07 | 2,787,042,318.68 | 3,377,574,620.77 | 3,723,512,353.64 |
| 其中：应付账款(元) | 18,524,373,921.94 | 18,277,565,325.90 | 19,396,130,017.95 | 17,707,899,786.81 | 19,027,359,975.08 | 17,540,529,158.86 | 18,346,532,162.41 | 16,597,277,446.52 |
| 预收款项(元) | 340,473,964.45 | 375,818,798.76 | 316,678,464.46 | 343,020,142.68 | 315,238,031.96 | 381,611,380.25 | 276,622,576.89 | 337,168,252.16 |
| 合同负债(元) | 24,490,019,361.57 | 37,185,148,866.99 | 33,571,122,656.23 | 31,671,143,092.39 | 30,357,771,576.04 | 32,206,536,436.00 | 22,891,413,417.45 | 24,857,240,341.54 |
| 应付职工薪酬(元) | 277,870,134.91 | 261,187,339.60 | 282,520,990.57 | 296,500,283.37 | 541,223,371.35 | 265,369,048.30 | 240,350,110.82 | 238,624,007.88 |
| 应交税费(元) | 973,367,636.46 | 963,415,415.77 | 1,087,123,190.76 | 1,649,533,258.02 | 1,841,142,424.48 | 2,492,271,801.64 | 2,274,447,952.95 | 2,110,450,688.62 |
| 应付利息(元) | 45,330,789.42 | 1,159,470,046.76 | - | 1,028,484,385.41 | 1,403,033,226.31 | 1,746,703,980.43 | 1,484,493,540.56 | 1,138,756,886.91 |
| 应付股利(元) | 530,721,645.35 | 511,913,706.12 | 1,124,162,977.65 | 487,637,754.15 | 317,934,963.81 | 563,199,968.51 | 1,573,003,238.70 | 468,394,154.38 |
| 其他应付款(元) | 5,776,182,373.73 | 5,084,796,305.55 | 6,126,789,158.13 | 5,747,095,570.45 | 7,520,223,305.05 | 7,069,874,049.82 | 8,032,489,255.07 | 7,189,015,305.28 |
| 一年内到期的非流动负债(元) | 22,401,174,031.96 | 11,841,739,970.50 | 15,407,145,309.12 | 22,256,165,570.35 | 16,724,946,325.58 | 21,740,533,129.26 | 12,491,226,384.40 | 13,552,032,718.33 |
| 其他流动负债(元) | 4,864,609,522.05 | 5,894,710,262.91 | 5,458,892,780.29 | 6,306,166,574.86 | 6,679,901,096.51 | 9,539,080,306.54 | 9,039,114,694.11 | 8,768,163,546.66 |
| 流动负债合计(元) | 117,604,713,262.04 | 121,293,012,865.86 | 122,709,282,919.58 | 124,107,431,070.48 | 118,844,662,092.67 | 127,311,919,415.09 | 115,136,747,637.45 | 111,187,466,260.94 |
| 非流动负债： | ||||||||
| 长期借款(元) | 37,741,846,739.36 | 39,563,723,309.00 | 36,387,608,955.35 | 36,528,253,965.45 | 32,637,155,002.48 | 32,446,378,149.98 | 32,691,949,030.99 | 35,742,682,384.06 |
| 应付债券(元) | 11,099,760,459.11 | 18,504,106,051.84 | 23,017,304,333.99 | 17,707,650,594.57 | 26,493,958,938.44 | 20,276,593,344.42 | 29,237,360,976.29 | 28,511,858,613.89 |
| 永续债(元) | 27,468,376,000.00 | 26,499,000,000.00 | 24,999,000,000.00 | 18,499,000,000.00 | 16,499,000,000.00 | 21,489,000,000.00 | 18,989,000,000.00 | 18,989,000,000.00 |
| 租赁负债(元) | 500,532,265.14 | 551,842,945.91 | 489,156,477.19 | 541,022,852.73 | 481,532,950.83 | 461,067,608.92 | 431,718,655.60 | 439,705,326.75 |
| 长期应付款(元) | 213,484,881.59 | 327,916,083.74 | 274,998,255.83 | 274,996,257.92 | 299,650,814.94 | 444,241,935.44 | 439,113,720.10 | 352,623,954.21 |
| 长期应付职工薪酬(元) | 409,306,793.59 | 431,567,410.08 | 448,298,516.16 | 448,848,039.87 | 449,511,908.54 | 478,000,001.46 | 494,353,722.53 | 498,937,107.96 |
| 预计负债(元) | 516,634,238.79 | 460,065,206.13 | 456,279,436.02 | 475,677,731.76 | 478,333,744.87 | 483,713,899.45 | 480,563,252.23 | 527,817,459.02 |
| 递延收益(元) | 786,216,497.15 | 768,669,508.59 | 782,770,219.87 | 765,091,434.69 | 762,550,771.11 | 751,767,737.71 | 775,188,555.78 | 781,828,441.14 |
| 递延所得税负债(元) | 6,442,273,261.85 | 6,239,050,712.77 | 6,244,704,084.70 | 6,120,231,095.86 | 6,176,449,471.74 | 5,953,545,646.43 | 6,116,543,782.17 | 6,056,205,391.86 |
| 其他非流动负债(元) | - | - | 279,197.28 | 5,427.87 | 310,124.31 | 3,000,000.00 | 4,750,000.01 | 4,750,000.01 |
| 非流动负债合计(元) | 57,710,055,136.58 | 66,846,941,228.06 | 68,101,399,476.39 | 62,861,777,400.72 | 67,779,453,727.26 | 61,298,308,323.81 | 70,671,541,695.70 | 72,916,408,678.90 |
| 负债合计(元) | 175,314,768,398.62 | 188,139,954,093.92 | 190,810,682,395.97 | 186,969,208,471.20 | 186,624,115,819.93 | 188,610,227,738.90 | 185,808,289,333.15 | 184,103,874,939.84 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 |
| 其他权益工具(元) | 27,468,376,000.00 | 26,499,000,000.00 | 24,999,000,000.00 | 18,499,000,000.00 | 16,499,000,000.00 | 21,489,000,000.00 | 18,989,000,000.00 | 18,989,000,000.00 |
| 资本公积(元) | 5,461,112,758.98 | 5,432,314,011.21 | 5,432,314,011.21 | 5,432,317,789.25 | 5,432,314,011.21 | 5,260,967,501.46 | 5,260,966,453.99 | 5,229,265,230.81 |
| 其他综合收益(元) | 632,362,250.06 | 669,375,087.79 | 682,311,170.39 | 676,523,463.16 | 686,302,301.69 | 629,600,116.10 | 698,763,929.86 | 736,231,378.14 |
| 专项储备(元) | 68,415,551.23 | 92,591,366.64 | 86,153,140.07 | 64,590,146.51 | 62,794,408.27 | 60,944,982.17 | 56,166,234.73 | 48,873,759.01 |
| 盈余公积(元) | 2,935,800,236.68 | 2,620,134,353.87 | 2,620,134,353.87 | 2,620,134,353.87 | 2,620,134,353.87 | 2,470,978,188.48 | 2,470,978,188.48 | 2,470,978,188.48 |
| 一般风险准备(元) | 496,135,862.64 | 495,759,173.46 | 495,759,173.46 | 495,759,173.46 | 495,759,173.46 | 457,650,791.76 | 457,650,791.76 | 457,650,791.76 |
| 未分配利润(元) | 25,267,051,623.61 | 25,825,243,799.99 | 26,467,000,201.88 | 26,654,487,826.47 | 27,155,839,982.99 | 28,667,635,042.87 | 28,390,393,567.58 | 28,160,452,626.83 |
| 归属于母公司股东权益合计(元) | 73,007,025,417.20 | 72,312,188,926.96 | 71,460,443,184.88 | 65,120,583,886.72 | 63,629,915,365.49 | 69,714,547,756.84 | 67,001,690,300.40 | 66,770,223,109.03 |
| 少数股东权益(元) | 21,357,345,399.66 | 22,151,824,369.21 | 22,168,245,124.58 | 30,747,825,197.07 | 31,266,023,142.90 | 31,246,108,997.73 | 31,122,239,385.34 | 31,700,518,034.38 |
| 股东权益合计(元) | 94,364,370,816.86 | 94,464,013,296.17 | 93,628,688,309.46 | 95,868,409,083.79 | 94,895,938,508.39 | 100,960,656,754.57 | 98,123,929,685.74 | 98,470,741,143.41 |
| 负债和股东权益合计(元) | 269,679,139,215.48 | 282,603,967,390.09 | 284,439,370,705.43 | 282,837,617,554.99 | 281,520,054,328.32 | 289,570,884,493.47 | 283,932,219,018.89 | 282,574,616,083.25 |
| 公告日期 | 2024-04-02 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-30 | 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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