| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 181,920,834.14 | 179,447,339.51 | 169,171,465.33 | 211,220,989.55 | 295,438,886.44 | 375,460,466.52 | 459,578,501.10 |
| 其中：交易性金融资产(元) | 160,555,962.28 | 164,258,622.10 | 1,664,747.04 | 1,759,334.94 | - | - | - |
| 应收票据及应收账款(元) | 87,619,837.19 | 62,955,406.98 | 94,997,607.25 | 58,711,804.30 | 110,653,216.48 | 99,439,671.68 | 169,207,377.07 |
| 其中：应收票据(元) | 159,053.75 | 178,215.25 | 122,314.70 | 84,493.00 | 290,733.47 | 173,807.72 | 219,816.64 |
| 其中：应收账款(元) | 87,460,783.44 | 62,777,191.73 | 94,875,292.55 | 58,627,311.30 | 110,362,483.01 | 99,265,863.96 | 168,987,560.43 |
| 预付款项(元) | 58,172,357.07 | 24,529,545.44 | 28,363,416.16 | 24,736,751.97 | 497,766,444.35 | 491,436,710.95 | 495,940,122.22 |
| 应收利息(元) | - | - | - | - | - | 178,916.66 | 33,250.00 |
| 其他应收款(元) | 342,452,832.72 | 355,933,988.44 | 368,459,194.85 | 355,908,528.05 | 452,568,570.62 | 443,345,411.35 | 3,515,487,139.06 |
| 存货(元) | 5,241,416,318.23 | 5,261,692,158.00 | 5,275,794,240.31 | 5,313,668,429.54 | 5,434,479,558.95 | 5,377,733,681.83 | 5,409,260,030.62 |
| 其他流动资产(元) | 148,797,493.78 | 152,414,377.38 | 152,259,132.88 | 154,865,116.46 | 133,568,193.27 | 131,561,105.46 | 134,540,938.29 |
| 流动资产合计(元) | 6,220,935,635.41 | 6,201,231,437.85 | 6,090,709,803.82 | 6,120,870,954.81 | 6,924,474,870.11 | 6,919,155,964.45 | 10,184,047,358.36 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 298,386.00 | 298,386.00 | 298,386.00 | 298,386.00 | 298,386.00 | 298,386.00 | 38,746,135.28 |
| 长期股权投资(元) | 8,093,168.84 | 8,093,168.84 | 7,996,642.66 | 7,996,642.66 | 7,996,642.66 | 7,996,642.66 | 7,783,105.82 |
| 其他权益工具投资(元) | 21,858,678.42 | 21,858,678.42 | 21,858,678.42 | 21,858,678.42 | 5,872,682,452.21 | 5,872,682,452.21 | 34,650,189.00 |
| 其他非流动金融资产(元) | 7,465,591,732.46 | 7,465,591,732.46 | 5,839,594,442.31 | 5,839,594,442.31 | - | - | - |
| 投资性房地产(元) | 10,729,319,562.63 | 10,735,593,539.36 | 10,753,028,697.24 | 10,753,028,697.24 | 10,691,230,631.70 | 10,691,213,155.97 | 10,691,213,155.97 |
| 固定资产(元) | 2,723,154,614.44 | 2,757,468,638.79 | 2,791,467,775.95 | 2,825,780,963.49 | 3,357,873,012.09 | 3,401,219,395.74 | 3,445,241,257.54 |
| 在建工程(元) | 14,273,249.28 | 15,145,213.05 | 13,347,051.05 | 13,247,051.05 | 13,495,149.55 | 11,207,604.91 | 11,207,604.91 |
| 使用权资产(元) | 170,751,908.59 | 175,220,642.12 | 185,047,907.06 | 181,668,134.62 | 147,958,240.76 | 159,462,660.33 | 175,544,768.01 |
| 无形资产(元) | 805,592,980.83 | 814,417,922.75 | 824,404,230.16 | 832,415,856.61 | 893,427,106.35 | 904,045,535.08 | 915,280,843.75 |
| 商誉(元) | 1,072,953,194.34 | 1,072,953,194.34 | 1,072,953,194.34 | 1,072,953,194.34 | 1,216,564,847.34 | 1,216,564,847.34 | 1,216,564,847.34 |
| 长期待摊费用(元) | 95,031,242.51 | 96,599,034.59 | 99,340,629.49 | 102,429,679.31 | 105,432,663.95 | 108,592,087.73 | 112,883,693.91 |
| 递延所得税资产(元) | 50,686,038.74 | 51,575,036.45 | 51,292,889.65 | 51,298,489.44 | 24,796,956.07 | 24,780,494.25 | 29,948,289.29 |
| 其他非流动资产(元) | 6,653,225.87 | 6,780,822.43 | 7,615,538.41 | 7,354,109.58 | 9,476,438.12 | 9,565,373.05 | 11,674,874.06 |
| 非流动资产合计(元) | 23,164,257,982.95 | 23,221,596,009.60 | 21,668,246,062.74 | 21,709,924,325.07 | 22,341,232,526.80 | 22,407,628,635.27 | 16,690,738,764.88 |
| 资产总计(元) | 29,385,193,618.36 | 29,422,827,447.45 | 27,758,955,866.56 | 27,830,795,279.88 | 29,265,707,396.91 | 29,326,784,599.72 | 26,874,786,123.24 |
| 流动负债： | |||||||
| 短期借款(元) | 8,009,655.56 | 8,010,888.89 | 8,011,977.78 | 8,011,977.78 | 8,010,888.89 | 8,010,888.89 | 33,049,408.33 |
| 应付票据及应付账款(元) | 618,392,099.35 | 611,816,572.70 | 622,667,820.78 | 669,574,427.68 | 696,158,786.38 | 1,230,034,926.50 | 1,229,048,330.56 |
| 其中：应付票据(元) | 3,287,022.36 | - | - | - | - | 30,000,000.00 | 30,000,000.00 |
| 其中：应付账款(元) | 615,105,076.99 | 611,816,572.70 | 622,667,820.78 | 669,574,427.68 | 696,158,786.38 | 1,200,034,926.50 | 1,199,048,330.56 |
| 预收款项(元) | 141,425,224.36 | 97,461,664.62 | 99,362,178.31 | 94,804,778.61 | 125,923,984.98 | 132,850,923.75 | 132,760,177.12 |
| 合同负债(元) | 678,955,226.78 | 676,015,146.80 | 665,971,905.14 | 682,076,279.26 | 754,802,603.61 | 747,237,658.59 | 774,054,022.63 |
| 应付职工薪酬(元) | 162,638,000.49 | 166,291,836.46 | 179,236,233.89 | 190,991,231.36 | 137,000,716.48 | 131,771,045.09 | 145,741,894.45 |
| 应交税费(元) | 1,338,816,524.56 | 1,326,655,305.37 | 1,322,592,383.87 | 1,312,687,747.38 | 1,323,713,135.86 | 1,315,224,467.07 | 1,320,044,349.27 |
| 应付股利(元) | 13,648,244.00 | 13,648,244.00 | 13,648,244.00 | 13,648,244.00 | 13,648,244.00 | 13,648,244.00 | 13,648,244.00 |
| 其他应付款(元) | 1,038,486,415.04 | 1,053,203,696.15 | 1,016,648,200.57 | 1,040,053,269.21 | 1,555,218,540.14 | 1,527,819,914.00 | 1,584,497,208.18 |
| 一年内到期的非流动负债(元) | 337,209,424.04 | 345,928,838.86 | 356,373,624.18 | 326,024,009.17 | 71,955,906.68 | 62,907,141.73 | 54,435,682.89 |
| 其他流动负债(元) | 601,655,586.30 | 600,256,035.76 | 599,937,281.54 | 600,508,188.89 | 2,745,932,672.19 | 2,743,421,312.83 | 69,997,497.60 |
| 流动负债合计(元) | 4,939,236,400.48 | 4,899,288,229.61 | 4,884,449,850.06 | 4,938,380,153.34 | 7,432,365,479.21 | 7,912,926,522.45 | 5,357,276,815.03 |
| 非流动负债： | |||||||
| 长期借款(元) | 5,242,547,175.50 | 5,167,392,046.01 | 5,183,812,997.96 | 5,111,519,852.28 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 租赁负债(元) | 131,597,440.60 | 128,255,755.39 | 109,082,711.49 | 139,168,308.34 | 91,253,962.53 | 117,394,948.54 | 120,691,065.76 |
| 长期应付款(元) | 901,766,027.21 | 883,172,216.83 | 887,848,174.73 | 872,760,850.19 | 6,072,454,118.19 | 3,156,640,685.34 | 1,082,977,268.32 |
| 长期应付职工薪酬(元) | 117,520,845.57 | 117,520,845.57 | 117,520,845.57 | 117,520,845.57 | 115,147,668.09 | 115,147,668.09 | 105,576,121.17 |
| 预计负债(元) | 2,242,694,812.64 | 2,245,394,140.09 | 2,232,422,160.12 | 2,232,422,160.12 | 63,492,874.53 | 63,491,972.53 | 63,490,665.82 |
| 递延收益(元) | 101,718,100.45 | 102,215,954.29 | 103,372,118.03 | 103,751,559.90 | 101,665,424.41 | 104,514,559.43 | 103,192,576.05 |
| 递延所得税负债(元) | 1,866,491,801.32 | 1,874,490,944.65 | 1,889,975,643.47 | 1,897,980,561.51 | 2,036,748,185.83 | 1,946,448,463.23 | 1,869,470,022.48 |
| 其他非流动负债(元) | 615,434,202.93 | 611,079,265.32 | 606,724,327.71 | 602,369,390.10 | 308,700,221.55 | 2,996,636,508.75 | 5,396,215,960.65 |
| 非流动负债合计(元) | 11,219,770,406.22 | 11,129,521,168.15 | 11,130,758,979.08 | 11,077,493,528.01 | 8,834,462,455.13 | 8,545,274,805.91 | 8,786,613,680.25 |
| 负债合计(元) | 16,159,006,806.70 | 16,028,809,397.76 | 16,015,208,829.14 | 16,015,873,681.35 | 16,266,827,934.34 | 16,458,201,328.36 | 14,143,890,495.28 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 19,163,777,335.00 | 19,163,777,335.00 | 19,163,777,335.00 | 19,163,777,335.00 | 19,163,777,335.00 | 19,163,777,335.00 | 19,163,777,335.00 |
| 资本公积(元) | 17,593,360,132.55 | 17,593,360,132.55 | 15,756,243,102.56 | 15,756,243,102.56 | 15,756,324,002.56 | 15,756,324,002.56 | 15,756,324,002.56 |
| 减：库存股(元) | 16,886,355,351.26 | 16,886,329,085.26 | 16,839,544,250.62 | 16,866,292,903.48 | 16,919,635,926.88 | 16,919,430,684.31 | 16,919,491,037.95 |
| 其他综合收益(元) | 437,549,693.76 | 422,429,016.35 | 442,062,620.97 | 445,578,366.44 | 461,071,503.03 | 459,760,011.87 | 455,600,235.17 |
| 盈余公积(元) | 168,038,335.63 | 168,038,335.63 | 168,038,335.63 | 168,038,335.63 | 168,038,335.63 | 168,038,335.63 | 168,038,335.63 |
| 未分配利润(元) | -7,728,782,482.80 | -7,552,728,115.97 | -7,440,067,171.04 | -7,350,060,051.99 | -6,138,138,349.88 | -6,269,967,468.72 | -6,392,029,603.74 |
| 归属于母公司股东权益合计(元) | 12,747,587,662.88 | 12,908,547,618.30 | 11,250,509,972.50 | 11,317,284,184.16 | 12,491,436,899.46 | 12,358,501,532.03 | 12,232,219,266.67 |
| 少数股东权益(元) | 478,599,148.78 | 485,470,431.39 | 493,237,064.92 | 497,637,414.37 | 507,442,563.11 | 510,081,739.33 | 498,676,361.29 |
| 股东权益合计(元) | 13,226,186,811.66 | 13,394,018,049.69 | 11,743,747,037.42 | 11,814,921,598.53 | 12,998,879,462.57 | 12,868,583,271.36 | 12,730,895,627.96 |
| 负债和股东权益合计(元) | 29,385,193,618.36 | 29,422,827,447.45 | 27,758,955,866.56 | 27,830,795,279.88 | 29,265,707,396.91 | 29,326,784,599.72 | 26,874,786,123.24 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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