| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 39,855,596,577.48 | 36,104,331,029.31 | 14,636,779,311.64 | 15,309,021,416.69 | 14,067,363,512.96 | 10,867,134,757.96 |
| 应收票据及应收账款(元) | 2,003,964,521.11 | 2,311,572,363.59 | 2,262,419,032.53 | 2,117,422,137.25 | 2,046,580,396.24 | 1,552,288,362.06 |
| 其中：应收票据(元) | 474,183,056.71 | 329,841,961.30 | 522,633,497.96 | 554,339,717.93 | 445,986,658.26 | 216,910,043.26 |
| 其中：应收账款(元) | 1,529,781,464.40 | 1,981,730,402.29 | 1,739,785,534.57 | 1,563,082,419.32 | 1,600,593,737.98 | 1,335,378,318.80 |
| 预付款项(元) | 76,535,542.07 | 103,696,188.59 | 70,546,601.25 | 44,329,521.37 | 20,089,816.64 | 80,334,890.55 |
| 其他应收款(元) | 61,443,822.27 | 127,701,402.80 | 116,165,915.48 | 153,847,044.82 | 171,603,673.96 | 117,738,746.68 |
| 存货(元) | 4,452,019,550.45 | 4,666,963,230.75 | 5,071,976,553.83 | 5,070,503,203.04 | 4,964,248,677.08 | 3,653,632,586.15 |
| 其他流动资产(元) | 80,617,684.63 | 78,258,206.28 | 95,130,141.90 | 102,103,995.81 | 151,303,523.11 | 36,137,392.10 |
| 流动资产合计(元) | 46,530,177,698.01 | 43,392,522,421.32 | 22,253,017,556.63 | 22,797,227,318.98 | 21,421,189,599.99 | 16,307,266,735.50 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 533,287,775.61 | 468,322,347.88 | 478,443,569.87 | 464,249,166.82 | 453,745,063.37 | 358,681,947.42 |
| 其他权益工具投资(元) | 1,915,916,275.99 | 1,098,679,659.99 | 1,096,960,179.99 | 1,247,883,399.99 | 1,244,097,339.99 | 1,497,958,909.68 |
| 投资性房地产(元) | 213,345,612.06 | 218,257,814.51 | 223,170,016.96 | 228,082,219.41 | 232,994,421.87 | 247,731,029.23 |
| 固定资产(元) | 19,612,623,730.07 | 19,912,667,752.55 | 19,972,701,067.41 | 19,135,243,648.87 | 18,663,711,861.32 | 18,782,086,732.05 |
| 在建工程(元) | 5,313,173,996.34 | 3,945,103,643.97 | 3,558,215,533.99 | 4,480,047,245.73 | 4,790,676,996.90 | 600,772,438.63 |
| 使用权资产(元) | 134,241,203.27 | 142,750,570.30 | 151,259,937.33 | 146,912,435.55 | 112,565,333.88 | 105,525,581.19 |
| 无形资产(元) | 774,976,372.89 | 634,479,648.69 | 653,075,115.67 | 645,258,369.98 | 663,365,339.85 | 622,010,465.01 |
| 长期待摊费用(元) | 291,427.70 | 319,488.80 | 347,549.90 | 375,611.00 | 403,672.10 | 193,355.40 |
| 递延所得税资产(元) | 136,244,359.56 | 267,809,870.79 | 269,137,787.12 | 243,545,994.60 | 239,944,426.24 | 194,724,905.00 |
| 其他非流动资产(元) | 1,062,072,622.90 | 259,080,789.40 | 295,800,498.18 | 47,434,352.75 | 53,920,285.32 | 151,128,807.09 |
| 非流动资产合计(元) | 29,696,173,376.39 | 26,947,471,586.88 | 26,699,111,256.42 | 26,639,032,444.70 | 26,455,424,740.84 | 22,560,814,170.70 |
| 资产总计(元) | 76,226,351,074.40 | 70,339,994,008.20 | 48,952,128,813.05 | 49,436,259,763.68 | 47,876,614,340.83 | 38,868,080,906.20 |
| 流动负债： | ||||||
| 短期借款(元) | - | 7,745,929.36 | 1,741,168,845.24 | 1,870,002,608.62 | 2,187,152,015.09 | 1,149,145,607.53 |
| 应付票据及应付账款(元) | 1,682,382,625.37 | 1,542,115,817.60 | 1,656,573,858.90 | 1,541,414,115.92 | 1,734,453,650.83 | 1,659,048,095.03 |
| 其中：应付账款(元) | 1,682,382,625.37 | 1,542,115,817.60 | 1,656,573,858.90 | 1,541,414,115.92 | 1,734,453,650.83 | 1,659,048,095.03 |
| 预收款项(元) | 19,378,061.82 | 20,027,585.97 | 20,427,423.57 | 20,801,691.04 | 21,209,980.80 | 96,143,592.24 |
| 合同负债(元) | 616,146,549.57 | 750,447,732.08 | 827,172,119.18 | 1,104,019,588.74 | 1,347,300,289.33 | 1,324,935,600.21 |
| 应付职工薪酬(元) | 656,274,001.12 | 424,540,114.40 | 433,676,466.96 | 294,527,085.00 | 575,182,211.38 | 208,211,204.98 |
| 应交税费(元) | 442,844,364.16 | 517,182,744.73 | 418,937,965.10 | 719,302,899.72 | 582,388,291.22 | 457,798,002.57 |
| 应付股利(元) | 188,739.93 | 191,116.22 | 192,022.31 | - | - | - |
| 其他应付款(元) | 1,761,500,192.90 | 1,204,637,446.96 | 1,461,991,748.27 | 1,471,348,893.06 | 1,941,805,731.60 | 1,410,051,321.74 |
| 一年内到期的非流动负债(元) | 1,388,997,520.98 | 1,309,881,569.40 | 1,078,503,390.08 | 976,606,589.66 | 817,792,802.07 | 149,093,230.37 |
| 其他流动负债(元) | 319,399,104.43 | 333,531,341.83 | 341,257,001.40 | 390,342,441.69 | 420,672,019.11 | 581,584,820.07 |
| 流动负债合计(元) | 6,887,111,160.28 | 6,110,301,398.55 | 7,979,900,841.01 | 8,388,365,913.45 | 9,627,956,991.43 | 7,036,011,474.74 |
| 非流动负债： | ||||||
| 长期借款(元) | 13,503,353,331.28 | 12,534,344,578.06 | 10,192,312,255.09 | 10,282,782,659.29 | 10,318,612,710.73 | 8,890,628,691.72 |
| 租赁负债(元) | 135,485,901.34 | 133,903,711.33 | 132,321,521.31 | 131,114,677.69 | 101,992,389.22 | 97,945,632.37 |
| 递延所得税负债(元) | 209,595,162.03 | 191,159,536.28 | 158,521,230.32 | 78,770,211.75 | 287,417,660.32 | 49,933,462.39 |
| 非流动负债合计(元) | 13,848,434,394.65 | 12,859,407,825.67 | 10,483,155,006.72 | 10,492,667,548.73 | 10,708,022,760.27 | 9,038,507,786.48 |
| 负债合计(元) | 20,735,545,554.93 | 18,969,709,224.22 | 18,463,055,847.73 | 18,881,033,462.18 | 20,335,979,751.70 | 16,074,519,261.22 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 33,896,042,133.33 | 33,889,702,877.61 | 12,962,772,675.34 | 12,953,767,375.13 | 12,939,561,724.13 | 12,889,666,955.05 |
| 资本公积(元) | 5,840,051,216.99 | 5,837,768,700.86 | 5,838,922,104.36 | 5,840,761,566.33 | 5,843,845,854.43 | 5,853,713,636.61 |
| 其他综合收益(元) | 477,619,166.45 | -116,126,215.31 | -260,595,645.20 | -141,396,020.17 | -142,923,308.09 | 40,178,232.14 |
| 盈余公积(元) | 1,537,901,174.58 | 1,501,670,644.25 | 1,447,355,226.16 | 1,334,901,961.67 | 1,243,875,540.27 | 953,308,104.01 |
| 未分配利润(元) | 1,602,638,663.75 | 1,387,191,443.68 | 1,345,672,714.47 | 913,635,697.96 | -39,566,117.42 | -2,129,553,614.20 |
| 归属于母公司股东权益合计(元) | 43,354,252,355.10 | 42,500,207,451.09 | 21,334,127,075.13 | 20,901,670,580.92 | 19,844,793,693.32 | 17,607,313,313.61 |
| 少数股东权益(元) | 12,136,553,164.37 | 8,870,077,332.89 | 9,154,945,890.19 | 9,653,555,720.58 | 7,695,840,895.81 | 5,186,248,331.37 |
| 股东权益合计(元) | 55,490,805,519.47 | 51,370,284,783.98 | 30,489,072,965.32 | 30,555,226,301.50 | 27,540,634,589.13 | 22,793,561,644.98 |
| 负债和股东权益合计(元) | 76,226,351,074.40 | 70,339,994,008.20 | 48,952,128,813.05 | 49,436,259,763.68 | 47,876,614,340.83 | 38,868,080,906.20 |
| 公告日期 | 2024-03-29 | 2023-11-10 | 2023-08-30 | 2023-07-18 | 2023-05-10 | 2022-11-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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