| 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) | 1,683,312,757.55 | 1,728,612,082.47 | 4,118,042,570.26 | 4,572,432,754.50 | 1,985,814,713.78 | 1,503,176,432.72 | 1,736,020,842.92 |
| 其中：交易性金融资产(元) | 2,080,000,000.00 | 2,480,000,000.00 | 2,380,000,000.00 | 2,700,000,000.00 | 3,500,000,000.00 | - | - |
| 应收票据及应收账款(元) | 11,491,650,117.19 | 10,868,533,685.63 | 9,861,439,679.43 | 10,261,956,268.13 | 12,087,350,342.16 | 11,826,169,963.51 | 10,692,121,468.15 |
| 其中：应收票据(元) | 1,244,789.20 | 1,059,873.70 | 10,036,011.59 | 103,864,993.93 | 176,493,823.75 | 82,974,710.51 | 34,077,792.33 |
| 其中：应收账款(元) | 11,490,405,327.99 | 10,867,473,811.93 | 9,851,403,667.84 | 10,158,091,274.20 | 11,910,856,518.41 | 11,743,195,253.00 | 10,658,043,675.82 |
| 预付款项(元) | 304,303,543.13 | 244,640,082.43 | 288,588,327.04 | 205,492,139.40 | 601,808,278.22 | 225,637,385.38 | 182,549,081.91 |
| 其他应收款(元) | 62,109,301.51 | 60,514,146.62 | 53,058,714.80 | 52,595,932.09 | 59,362,083.42 | 46,905,248.03 | 56,590,480.72 |
| 存货(元) | 788,347,723.72 | 741,339,419.45 | 856,742,702.63 | 289,196,605.37 | 459,417,719.74 | 320,821,184.97 | 364,425,139.17 |
| 一年内到期的非流动资产(元) | 10,149,999.99 | 10,149,999.99 | 22,349,999.99 | 15,000,000.00 | 12,200,000.00 | 12,200,000.00 | - |
| 其他流动资产(元) | 24,274.83 | 10,085,686.17 | 1,763,610.00 | 3,156,476.17 | 3,253,092.08 | 3,255,453.30 | 11,070,014.39 |
| 流动资产合计(元) | 16,593,349,833.44 | 16,183,397,429.36 | 17,700,087,821.81 | 18,180,513,617.59 | 18,932,968,683.31 | 14,020,153,584.50 | 13,108,324,482.93 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | 7,349,999.99 | 10,149,999.99 | 10,149,999.99 | 22,349,999.99 |
| 其他权益工具投资(元) | 16,018,677.43 | 16,177,705.07 | 16,118,755.80 | 16,012,192.96 | 16,260,335.75 | 16,416,340.65 | 16,792,374.92 |
| 固定资产(元) | 24,232,618,069.13 | 24,224,645,365.64 | 23,974,537,785.11 | 24,076,742,091.71 | 23,981,942,077.64 | 24,375,356,547.22 | 24,602,562,264.50 |
| 在建工程(元) | 3,214,907,014.32 | 2,454,694,597.87 | 2,336,939,651.85 | 2,348,187,401.06 | 1,492,566,979.41 | 1,206,060,879.03 | 695,990,106.56 |
| 生产性生物资产(元) | 1,789,330.11 | 1,846,745.40 | 1,942,437.56 | 1,961,575.99 | 2,018,991.28 | 2,076,406.57 | 2,211,424.51 |
| 使用权资产(元) | 1,375,077,121.01 | 985,016,262.93 | 914,342,515.20 | 890,462,423.59 | 862,201,938.16 | 855,316,361.36 | 864,012,886.02 |
| 无形资产(元) | 503,599,734.76 | 507,821,683.42 | 507,668,989.64 | 512,504,005.17 | 510,359,650.67 | 514,224,915.54 | 520,701,718.11 |
| 长期待摊费用(元) | 103,090,095.40 | 104,568,635.09 | 101,671,669.65 | 103,603,279.61 | 101,784,208.54 | 103,316,346.91 | 104,962,084.93 |
| 递延所得税资产(元) | 329,597,858.85 | 232,208,788.42 | 229,253,594.28 | 63,885,203.25 | 77,125,539.87 | 77,324,128.58 | 69,081,411.55 |
| 其他非流动资产(元) | 562,772,171.45 | 473,542,065.35 | 287,714,918.75 | 298,680,937.36 | 266,820,688.47 | 207,321,848.58 | 859,845,890.08 |
| 非流动资产合计(元) | 30,339,470,072.46 | 29,000,521,849.19 | 28,370,190,317.84 | 28,319,389,110.69 | 27,321,230,409.78 | 27,367,563,774.43 | 27,758,510,161.17 |
| 资产总计(元) | 46,932,819,905.90 | 45,183,919,278.55 | 46,070,278,139.65 | 46,499,902,728.28 | 46,254,199,093.09 | 41,387,717,358.93 | 40,866,834,644.10 |
| 流动负债： | |||||||
| 短期借款(元) | 200,127,777.77 | 200,127,777.78 | 300,238,333.34 | 600,500,000.00 | 600,500,000.00 | 1,100,938,888.89 | 600,524,444.44 |
| 应付票据及应付账款(元) | 2,807,580,463.50 | 2,495,905,248.13 | 2,611,205,028.67 | 2,473,621,888.75 | 1,415,215,472.49 | 1,318,478,493.06 | 1,121,516,867.37 |
| 其中：应付票据(元) | 458,090,000.00 | 407,820,000.00 | 616,311,982.97 | 608,811,982.97 | 120,450,000.00 | 170,898,000.00 | 135,408,000.00 |
| 其中：应付账款(元) | 2,349,490,463.50 | 2,088,085,248.13 | 1,994,893,045.70 | 1,864,809,905.78 | 1,294,765,472.49 | 1,147,580,493.06 | 986,108,867.37 |
| 预收款项(元) | 4,035,199.30 | 3,489,099.67 | 4,512,538.61 | 2,401,889.30 | 2,572,027.51 | 3,906,562.34 | 4,257,046.13 |
| 合同负债(元) | 248,539,133.79 | 198,942,888.99 | 146,411,661.52 | 117,444,701.67 | 563,791,023.32 | 202,536,515.83 | 161,053,408.19 |
| 应付职工薪酬(元) | 3,663,540.46 | 2,597,654.13 | 2,333,609.03 | 1,725,477.57 | 2,062,308.92 | 8,480,634.11 | 8,160,780.94 |
| 应交税费(元) | 211,380,158.23 | 179,859,720.90 | 150,139,003.15 | 110,790,975.26 | 161,089,958.79 | 165,736,869.37 | 116,664,040.69 |
| 应付股利(元) | 2,205,312.55 | 2,205,312.55 | 2,205,312.55 | 2,205,312.55 | 428,311,103.62 | 5,654,641.04 | 5,654,641.04 |
| 其他应付款(元) | 235,882,516.65 | 241,645,553.04 | 254,797,253.62 | 295,846,684.08 | 298,756,247.46 | 412,381,729.35 | 422,403,044.06 |
| 一年内到期的非流动负债(元) | 3,419,075,051.51 | 3,780,009,661.17 | 3,628,741,470.82 | 4,137,670,464.48 | 3,644,253,813.36 | 4,027,708,596.07 | 4,397,236,732.15 |
| 其他流动负债(元) | 31,891,101.99 | 24,661,443.22 | 27,698,128.04 | 35,685,413.28 | 79,422,154.63 | 26,329,357.06 | 20,956,636.33 |
| 流动负债合计(元) | 7,164,380,255.75 | 7,129,444,359.58 | 7,128,282,339.35 | 7,777,892,806.94 | 7,195,974,110.10 | 7,272,152,287.12 | 6,858,427,641.34 |
| 非流动负债： | |||||||
| 长期借款(元) | 12,807,743,201.30 | 12,079,240,386.01 | 13,840,881,708.11 | 13,687,252,240.50 | 14,350,017,972.02 | 15,311,018,337.02 | 15,814,477,994.46 |
| 应付债券(元) | 2,000,000,000.00 | 2,000,000,000.00 | 1,000,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 |
| 租赁负债(元) | 1,062,255,105.51 | 725,765,156.55 | 718,830,340.81 | 722,222,353.22 | 696,666,424.12 | 694,423,351.23 | 705,790,960.63 |
| 长期应付款(元) | 343,545,341.12 | 373,439,479.84 | 515,468,731.05 | 517,279,779.15 | 433,953,141.08 | 452,893,134.05 | 338,599,502.59 |
| 预计负债(元) | 20,073,865.60 | 20,242,717.80 | 17,699,939.41 | 16,411,195.78 | 8,072,864.30 | 7,986,302.84 | 10,472,130.37 |
| 递延收益(元) | 404,554,857.18 | 411,655,623.77 | 418,756,390.36 | 425,857,156.97 | 433,264,090.11 | 440,387,856.71 | 447,236,623.32 |
| 递延所得税负债(元) | 258,254,782.51 | 162,858,881.69 | 159,321,778.05 | - | - | - | - |
| 其他非流动负债(元) | 20,533,177.81 | 14,267,030.75 | 14,653,983.69 | 14,998,736.63 | 20,507,469.94 | 16,051,253.13 | 14,141,237.31 |
| 非流动负债合计(元) | 16,916,960,331.03 | 15,787,469,276.41 | 16,685,612,871.48 | 16,884,021,462.25 | 17,442,481,961.57 | 18,422,760,234.98 | 18,830,718,448.68 |
| 负债合计(元) | 24,081,340,586.78 | 22,916,913,635.99 | 23,813,895,210.83 | 24,661,914,269.19 | 24,638,456,071.67 | 25,694,912,522.10 | 25,689,146,090.02 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,909,227,441.00 | 3,909,227,441.00 | 3,909,227,441.00 | 3,909,227,441.00 | 3,909,227,441.00 | 3,007,098,032.00 | 3,007,098,032.00 |
| 资本公积(元) | 11,809,777,684.73 | 11,809,777,684.73 | 11,809,777,684.73 | 11,809,808,369.14 | 11,801,996,675.80 | 6,733,878,085.37 | 6,733,878,085.37 |
| 其他综合收益(元) | -5,500,479.21 | -5,497,795.30 | -2,139,660.84 | -2,994,898.85 | -3,087,684.47 | 952,161.61 | 4,877,349.59 |
| 专项储备(元) | 41,741,749.77 | 35,222,993.17 | 30,694,928.09 | 4,661,392.98 | 4,147,207.08 | 4,882,925.40 | 6,350,902.73 |
| 盈余公积(元) | 282,874,277.52 | 282,874,277.52 | 282,874,277.52 | 282,874,277.52 | 223,686,727.13 | 223,686,727.13 | 223,686,727.13 |
| 未分配利润(元) | 6,774,703,809.90 | 6,223,723,170.95 | 6,214,503,136.08 | 5,821,387,983.88 | 5,658,628,518.21 | 5,698,918,716.36 | 5,178,324,646.64 |
| 归属于母公司股东权益合计(元) | 22,812,824,483.71 | 22,255,327,772.07 | 22,244,937,806.58 | 21,824,964,565.67 | 21,594,598,884.75 | 15,669,416,647.87 | 15,154,215,743.46 |
| 少数股东权益(元) | 38,654,835.41 | 11,677,870.49 | 11,445,122.24 | 13,023,893.42 | 21,144,136.67 | 23,388,188.96 | 23,472,810.62 |
| 股东权益合计(元) | 22,851,479,319.12 | 22,267,005,642.56 | 22,256,382,928.82 | 21,837,988,459.09 | 21,615,743,021.42 | 15,692,804,836.83 | 15,177,688,554.08 |
| 负债和股东权益合计(元) | 46,932,819,905.90 | 45,183,919,278.55 | 46,070,278,139.65 | 46,499,902,728.28 | 46,254,199,093.09 | 41,387,717,358.93 | 40,866,834,644.10 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-13 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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