| 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) | 30,716,077,208.96 | 36,370,474,689.31 | 35,276,195,724.90 | 30,442,487,807.49 | 32,647,565,268.28 | 38,680,445,923.97 | 29,654,006,859.44 | 34,466,068,750.01 |
| 其中：交易性金融资产(元) | 8,284,638,370.17 | 7,252,836,139.97 | 7,355,635,769.49 | 8,235,290,071.58 | 4,236,792,942.19 | 7,874,864,660.32 | 8,593,656,166.22 | 12,348,716,408.62 |
| 衍生金融资产(元) | 2,213,551,710.77 | 2,866,729,728.25 | 3,289,278,169.35 | 1,482,166,898.32 | 1,944,853,567.32 | 5,935,885,659.64 | 7,263,705,077.30 | 4,478,496,651.11 |
| 应收票据及应收账款(元) | 1,132,003,814.45 | 929,411,188.73 | 683,200,907.39 | 972,958,896.62 | 800,256,289.83 | 814,949,975.42 | 796,115,352.72 | 1,012,006,695.25 |
| 其中：应收账款(元) | 1,132,003,814.45 | 929,411,188.73 | 683,200,907.39 | 972,958,896.62 | 800,256,289.83 | 814,949,975.42 | 796,115,352.72 | 1,012,006,695.25 |
| 预付款项(元) | 1,181,770,447.66 | 2,646,420,546.71 | 1,496,525,151.16 | 2,245,277,321.50 | 2,129,545,006.22 | 3,244,271,017.82 | 1,847,246,981.43 | 1,263,777,150.44 |
| 应收利息(元) | 263,164,810.93 | 191,564,009.72 | 205,395,241.70 | 170,297,345.06 | 618,379,463.56 | 546,044,016.60 | 496,201,585.68 | 472,910,066.13 |
| 应收股利(元) | 13,108,902.07 | 37,000,000.00 | - | 1,319,825.84 | - | 37,000,000.00 | - | - |
| 其他应收款(元) | 3,975,864,680.05 | 4,093,718,383.40 | 4,410,789,082.33 | 3,832,139,906.77 | 4,398,705,020.63 | 3,388,318,322.38 | 2,542,059,688.62 | 1,783,377,349.54 |
| 存货(元) | 31,430,496,020.23 | 34,872,911,249.76 | 32,763,234,808.65 | 29,537,765,614.04 | 32,254,722,426.64 | 29,794,885,652.99 | 27,045,884,742.74 | 31,592,000,294.57 |
| 一年内到期的非流动资产(元) | 1,092,589,539.03 | 944,833,819.13 | 471,641,718.60 | 1,438,927,892.02 | 1,757,787,239.02 | 2,013,040,806.35 | 2,795,877,965.44 | 1,182,848,918.83 |
| 其他流动资产(元) | 3,084,006,776.18 | 1,636,470,187.68 | 2,184,841,095.22 | 3,621,348,002.43 | 4,504,795,377.38 | 2,545,397,939.74 | 3,983,053,051.02 | 10,576,845,626.68 |
| 流动资产合计(元) | 83,647,583,348.66 | 92,056,340,287.46 | 88,439,459,537.66 | 82,387,085,435.75 | 85,681,792,329.61 | 95,263,430,454.35 | 85,593,921,415.73 | 99,865,627,474.74 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 2,228,736,782.08 | 2,125,129,343.10 | 2,166,144,581.97 | 2,084,861,683.08 | 1,933,910,294.77 | 1,769,814,203.20 | 1,525,613,004.68 | 1,352,836,664.40 |
| 其他权益工具投资(元) | 7,729,190.40 | 14,818,146.24 | 14,827,911.48 | 14,827,432.95 | 14,827,558.48 | 67,793,678.69 | 67,782,443.79 | 67,771,937.86 |
| 其他非流动金融资产(元) | 3,199,384,854.99 | 3,208,247,117.40 | 3,311,968,949.40 | 3,373,192,689.74 | 3,554,476,351.83 | 3,665,040,720.63 | 3,853,744,824.13 | 3,798,938,358.17 |
| 固定资产(元) | 35,603,658,029.61 | 32,781,153,291.51 | 29,473,297,553.83 | 27,642,428,469.02 | 28,055,742,014.75 | 26,800,079,664.13 | 26,271,792,773.16 | 24,688,004,134.33 |
| 在建工程(元) | 10,621,107,850.33 | 15,072,243,006.78 | 17,153,496,054.52 | 15,035,697,664.97 | 13,659,085,249.76 | 10,724,351,924.39 | 6,670,766,380.79 | 5,248,192,482.87 |
| 使用权资产(元) | 345,706,233.11 | 370,669,070.57 | 350,082,155.79 | 348,064,983.78 | 264,313,360.66 | 273,147,935.26 | 285,633,766.68 | 324,777,252.46 |
| 无形资产(元) | 22,960,384,817.88 | 24,917,145,552.01 | 25,567,713,962.98 | 19,196,680,356.98 | 19,447,513,419.29 | 20,226,730,110.58 | 19,605,476,529.33 | 18,971,317,997.90 |
| 商誉(元) | 430,141,140.73 | 436,038,143.96 | 438,831,780.91 | 417,326,849.47 | 422,968,781.50 | 431,179,644.90 | 407,591,631.99 | 385,534,046.28 |
| 长期待摊费用(元) | 227,766,417.14 | 247,804,682.04 | 263,746,285.62 | 207,648,709.24 | 217,666,607.09 | 229,598,163.67 | 242,422,007.47 | 173,497,104.30 |
| 递延所得税资产(元) | 1,665,443,079.84 | 1,799,028,689.98 | 1,483,140,141.96 | 1,328,481,449.22 | 1,111,487,581.86 | 1,125,238,861.09 | 1,069,584,304.54 | 1,402,018,940.90 |
| 其他非流动资产(元) | 4,900,229,607.48 | 4,310,920,330.71 | 4,497,563,445.96 | 4,035,022,758.22 | 3,653,700,493.89 | 3,161,134,719.04 | 3,209,140,267.51 | 4,117,047,887.03 |
| 非流动资产其他项目(元) | 7,136,659,350.36 | 7,343,442,519.28 | 7,360,430,074.48 | 6,933,228,241.11 | 7,001,735,495.28 | 7,061,784,363.41 | 6,596,028,452.06 | 6,183,760,822.19 |
| 非流动资产合计(元) | 89,326,947,353.95 | 92,626,639,893.58 | 92,081,242,898.90 | 80,617,461,287.78 | 79,337,427,209.16 | 75,535,893,988.99 | 69,805,576,386.13 | 66,713,697,628.69 |
| 资产总计(元) | 172,974,530,702.61 | 184,682,980,181.04 | 180,520,702,436.56 | 163,004,546,723.53 | 165,019,219,538.77 | 170,799,324,443.34 | 155,399,497,801.86 | 166,579,325,103.43 |
| 流动负债： | ||||||||
| 短期借款(元) | 24,954,249,917.03 | 32,358,193,634.92 | 23,998,217,253.22 | 19,789,126,889.42 | 20,107,509,714.04 | 28,419,828,630.46 | 20,613,090,427.94 | 38,429,079,133.82 |
| 其中：交易性金融负债(元) | 2,948,580,363.16 | 4,271,323,232.70 | 2,830,557,753.68 | 2,558,691,232.66 | 3,651,811,361.47 | 3,332,600,838.12 | 3,299,364,798.89 | 7,134,044,634.62 |
| 衍生金融负债(元) | 1,108,796,282.04 | 1,860,066,885.55 | 1,837,430,372.07 | 2,311,012,169.60 | 2,350,847,071.76 | 1,735,778,607.72 | 4,833,620,590.81 | 7,251,440,867.74 |
| 应付票据及应付账款(元) | 4,698,178,498.69 | 3,618,352,574.94 | 3,951,985,518.40 | 4,203,479,028.36 | 3,956,724,369.45 | 4,058,865,980.14 | 3,918,198,957.60 | 4,987,520,042.10 |
| 其中：应付票据(元) | 1,142,025,881.71 | 1,249,905,478.41 | 1,662,399,064.20 | 1,350,119,100.97 | 2,409,419,326.42 | 2,540,306,017.61 | 2,382,327,631.91 | 3,812,515,738.03 |
| 其中：应付账款(元) | 3,556,152,616.98 | 2,368,447,096.53 | 2,289,586,454.20 | 2,853,359,927.39 | 1,547,305,043.03 | 1,518,559,962.53 | 1,535,871,325.69 | 1,175,004,304.07 |
| 合同负债(元) | 2,515,301,405.33 | 2,405,964,839.48 | 1,845,014,895.49 | 2,132,569,587.55 | 1,689,792,175.08 | 1,246,345,853.38 | 1,143,208,500.38 | 669,686,761.29 |
| 应付职工薪酬(元) | 1,472,512,919.45 | 1,281,132,238.89 | 1,148,511,719.99 | 1,001,623,475.44 | 1,017,993,590.42 | 1,053,490,330.47 | 792,061,404.56 | 836,737,039.34 |
| 应交税费(元) | 2,118,205,384.20 | 1,966,013,517.76 | 1,142,437,184.15 | 660,909,113.73 | 804,749,758.78 | 1,737,301,884.78 | 2,885,488,452.00 | 3,519,996,410.09 |
| 应付利息(元) | - | - | - | 58,578,534.28 | 234,561,190.61 | 237,041,030.56 | 189,545,011.40 | 165,649,592.40 |
| 应付股利(元) | 27,885,796.67 | 33,270,646.66 | 1,848,113,706.45 | 27,885,796.68 | 27,885,796.67 | 27,885,796.67 | 1,552,230,396.71 | 27,885,796.67 |
| 其他应付款(元) | 4,745,915,934.31 | 6,588,680,518.05 | 8,113,062,115.81 | 6,703,454,505.14 | 6,598,818,119.32 | 5,587,060,046.38 | 4,006,878,134.01 | 4,853,601,886.13 |
| 一年内到期的非流动负债(元) | 3,769,999,779.97 | 3,979,430,708.16 | 4,510,445,099.25 | 4,436,329,851.19 | 6,905,036,819.39 | 4,501,102,681.53 | 4,822,457,541.20 | 3,742,409,025.31 |
| 其他流动负债(元) | 620,646,123.74 | 784,827,955.39 | 3,420,289,912.27 | 3,676,472,651.05 | 2,715,386,791.93 | 4,537,611,667.27 | 878,491,213.91 | 2,174,577,997.11 |
| 流动负债合计(元) | 48,980,272,404.59 | 59,147,256,752.50 | 54,646,065,530.78 | 47,560,132,835.10 | 50,061,116,758.92 | 56,474,913,347.48 | 48,934,635,429.41 | 73,792,629,186.62 |
| 非流动负债： | ||||||||
| 长期借款(元) | 18,767,717,544.93 | 20,352,044,418.28 | 23,485,335,583.18 | 20,050,932,692.21 | 18,975,172,198.88 | 22,393,546,014.24 | 20,678,688,680.76 | 14,813,218,354.27 |
| 应付债券(元) | 2,000,000,000.00 | 2,000,000,000.00 | 2,150,000,000.00 | 2,194,173,013.76 | 2,150,000,000.00 | 2,150,000,000.00 | 2,150,000,000.00 | 2,150,000,000.00 |
| 永续债(元) | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | - | - | - |
| 租赁负债(元) | 230,938,527.58 | 256,839,701.23 | 259,367,609.75 | 257,963,933.41 | 209,349,065.29 | 237,602,524.96 | 230,393,922.16 | 230,263,941.67 |
| 长期应付职工薪酬(元) | 471,660,892.08 | 399,587,371.95 | 391,994,179.42 | 363,785,459.02 | 356,539,615.25 | 370,466,840.77 | 347,041,408.50 | 320,594,088.21 |
| 预计负债(元) | 2,837,087,652.97 | 2,916,896,389.09 | 3,359,067,942.26 | 3,267,636,804.29 | 3,167,361,155.32 | 2,907,277,473.90 | 2,962,161,245.30 | 2,807,857,651.05 |
| 递延收益(元) | 38,532,783.50 | 40,380,397.40 | 42,228,011.30 | 44,075,625.20 | 45,713,239.10 | 47,560,853.00 | 49,408,466.90 | 51,256,080.80 |
| 递延所得税负债(元) | 5,991,178,925.91 | 5,864,732,891.51 | 5,997,234,710.03 | 5,848,568,688.70 | 6,092,532,551.64 | 6,375,266,325.60 | 6,230,503,689.91 | 5,819,294,414.25 |
| 其他非流动负债(元) | 21,694,967,763.74 | 26,671,469,545.38 | 26,784,835,357.55 | 22,475,835,081.15 | 21,693,849,406.96 | 18,432,922,012.22 | 17,531,836,022.28 | 16,855,004,419.79 |
| 非流动负债其他项目(元) | - | - | - | - | 230,168,848.27 | 247,920,971.26 | 265,353,691.99 | 282,509,982.20 |
| 非流动负债合计(元) | 52,032,084,090.71 | 58,501,950,714.84 | 62,470,063,393.49 | 54,502,971,297.74 | 52,920,686,080.71 | 53,162,563,015.95 | 50,445,387,127.80 | 43,329,998,932.24 |
| 负债合计(元) | 101,012,356,495.30 | 117,649,207,467.34 | 117,116,128,924.27 | 102,063,104,132.84 | 102,981,802,839.63 | 109,637,476,363.43 | 99,380,022,557.21 | 117,122,628,118.86 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 4,319,848,116.60 | 4,319,848,116.60 | 4,319,848,116.60 | 4,319,848,116.60 | 4,319,848,116.60 | 4,319,848,116.60 | 4,319,848,116.60 | 4,319,848,116.60 |
| 其他权益工具(元) | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | - | - | - |
| 资本公积(元) | 27,694,825,276.01 | 27,687,810,819.12 | 27,680,470,553.89 | 27,698,228,576.58 | 27,681,918,087.25 | 27,669,795,575.32 | 27,654,673,063.39 | 27,672,881,462.03 |
| 减：库存股(元) | 1,266,543,810.15 | 1,266,543,810.15 | 1,266,543,810.15 | 1,325,021,131.22 | 1,325,021,131.22 | 1,325,021,131.22 | 1,325,021,131.22 | 876,357,019.96 |
| 其他综合收益(元) | 1,574,263,722.33 | 2,216,790,829.85 | 2,371,667,424.71 | -984,786,482.61 | 294,879,708.74 | 1,246,879,708.46 | -1,946,197,535.00 | -7,090,350,029.86 |
| 专项储备(元) | 140,310,748.25 | 123,604,137.86 | 87,570,549.04 | 48,656,325.19 | 22,655,587.06 | 1,166,249.18 | 1,101,777.78 | 772,900.53 |
| 盈余公积(元) | 2,099,837,960.76 | 1,684,388,527.69 | 1,684,388,527.69 | 1,684,388,527.69 | 1,684,388,527.69 | 1,463,370,956.65 | 1,463,370,956.65 | 1,463,370,956.65 |
| 未分配利润(元) | 23,977,727,693.23 | 18,642,780,363.32 | 16,902,809,467.47 | 18,337,014,479.38 | 18,019,893,163.56 | 17,479,894,394.00 | 16,321,894,479.97 | 15,490,371,026.93 |
| 归属于母公司股东权益合计(元) | 59,540,269,707.03 | 54,408,678,984.29 | 52,780,210,829.25 | 50,778,328,411.61 | 51,698,562,059.68 | 50,855,933,868.99 | 46,489,669,728.17 | 40,980,537,412.92 |
| 少数股东权益(元) | 12,421,904,500.28 | 12,625,093,729.41 | 10,624,362,683.04 | 10,163,114,179.08 | 10,338,854,639.46 | 10,305,914,210.92 | 9,529,805,516.48 | 8,476,159,571.65 |
| 股东权益合计(元) | 71,962,174,207.31 | 67,033,772,713.70 | 63,404,573,512.29 | 60,941,442,590.69 | 62,037,416,699.14 | 61,161,848,079.91 | 56,019,475,244.65 | 49,456,696,984.57 |
| 负债和股东权益合计(元) | 172,974,530,702.61 | 184,682,980,181.04 | 180,520,702,436.56 | 163,004,546,723.53 | 165,019,219,538.77 | 170,799,324,443.34 | 155,399,497,801.86 | 166,579,325,103.43 |
| 公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-18 | 2022-10-24 | 2022-08-22 | 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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