| 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) | 13,401,147,642.11 | 11,510,548,867.88 | 9,972,967,072.37 | 10,272,528,394.98 | 9,764,730,835.56 | 7,868,709,175.13 | 8,810,048,603.35 |
| 其中：交易性金融资产(元) | 703,917,704.39 | 761,492,770.27 | 200,034,520.55 | 1,002,497,801.67 | 400,200,506.07 | 1,155,074,932.46 | 1,100,490,138.89 |
| 衍生金融资产(元) | 163,843,762.61 | 160,566,474.00 | 27,713,162.19 | 202,490,511.88 | 523,445,413.42 | 485,244,145.95 | 9,375,685.01 |
| 应收票据及应收账款(元) | 2,312,434,066.71 | 2,225,795,913.51 | 2,401,325,893.11 | 2,178,425,797.08 | 1,922,884,636.32 | 2,448,456,220.22 | 2,103,508,802.84 |
| 其中：应收票据(元) | 238,424,322.42 | 260,732,032.92 | 251,771,211.25 | 197,445,907.37 | 378,669,946.93 | 298,325,460.41 | 308,599,298.35 |
| 其中：应收账款(元) | 2,074,009,744.29 | 1,965,063,880.59 | 2,149,554,681.86 | 1,980,979,889.71 | 1,544,214,689.39 | 2,150,130,759.81 | 1,794,909,504.49 |
| 预付款项(元) | 6,904,267,542.84 | 6,736,778,424.91 | 5,327,200,010.91 | 5,683,916,780.61 | 9,697,182,941.26 | 8,241,163,284.66 | 4,548,632,206.63 |
| 其他应收款(元) | 909,458,703.59 | 1,128,190,092.01 | 1,463,484,441.88 | 1,310,966,275.64 | 719,470,233.82 | 510,152,049.21 | 994,942,334.47 |
| 存货(元) | 16,871,397,856.09 | 17,076,679,392.26 | 18,614,442,280.43 | 17,167,587,589.24 | 11,431,647,163.95 | 11,192,247,786.75 | 15,233,920,576.82 |
| 其他流动资产(元) | 1,149,848,355.95 | 733,044,979.34 | 690,316,486.55 | 618,296,824.58 | 513,773,909.11 | 456,991,768.40 | 874,261,294.34 |
| 流动资产合计(元) | 43,291,692,669.06 | 40,947,121,879.25 | 39,360,271,435.81 | 38,801,405,712.49 | 35,615,854,216.66 | 32,730,390,628.43 | 34,315,414,029.67 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 903,771,318.15 | 902,554,233.58 | 830,347,995.70 | 818,439,373.22 | 1,948,986,153.82 | 1,897,198,927.12 | 1,900,646,930.08 |
| 其他权益工具投资(元) | 341,762,074.94 | 222,503,827.55 | 219,066,307.13 | 218,625,688.29 | 220,778,310.63 | 223,942,125.34 | 228,279,979.98 |
| 投资性房地产(元) | 3,016,462.53 | 3,092,471.37 | 3,168,480.21 | 3,244,489.05 | 3,320,497.91 | 3,396,506.75 | 3,472,515.59 |
| 固定资产(元) | 25,597,062,500.83 | 16,319,687,028.26 | 16,725,243,079.94 | 17,082,124,135.77 | 14,947,009,775.37 | 15,119,777,800.33 | 15,460,184,662.94 |
| 在建工程(元) | 3,344,977,096.76 | 2,443,482,834.87 | 2,122,720,987.52 | 1,792,396,217.81 | 1,695,640,562.52 | 1,480,645,899.31 | 1,286,077,761.22 |
| 使用权资产(元) | 33,236,964.98 | 31,005,742.46 | 32,788,685.14 | 34,306,797.79 | 36,089,740.47 | 37,607,853.12 | 39,390,795.80 |
| 无形资产(元) | 5,469,068,356.62 | 2,168,225,007.20 | 2,171,976,117.42 | 2,195,133,865.68 | 2,116,578,641.46 | 2,134,844,719.14 | 2,154,030,286.51 |
| 递延所得税资产(元) | 883,232,099.06 | 416,060,813.04 | 439,320,787.84 | 424,836,897.02 | 399,058,213.59 | 550,156,558.17 | 385,848,189.80 |
| 其他非流动资产(元) | 979,782,547.44 | 165,561,661.40 | 134,724,840.90 | 65,207,824.15 | 95,982,312.22 | 111,598,426.69 | 128,478,396.34 |
| 非流动资产合计(元) | 37,555,909,421.31 | 22,672,173,619.73 | 22,679,357,281.80 | 22,634,315,288.78 | 21,463,444,207.99 | 21,559,168,815.97 | 21,586,409,518.26 |
| 资产总计(元) | 80,847,602,090.37 | 63,619,295,498.98 | 62,039,628,717.61 | 61,435,721,001.27 | 57,079,298,424.65 | 54,289,559,444.40 | 55,901,823,547.93 |
| 流动负债： | |||||||
| 短期借款(元) | 9,997,426,481.61 | 12,712,728,316.63 | 12,046,966,106.20 | 11,172,553,786.64 | 2,322,684,085.95 | 4,623,871,240.30 | 7,001,689,230.05 |
| 其中：交易性金融负债(元) | - | - | 8,132,871.22 | 78,548,410.87 | - | - | - |
| 衍生金融负债(元) | 63,537,047.71 | 100,508,984.93 | 191,673,604.41 | 97,279,716.49 | 37,322,941.51 | 40,047,069.38 | 248,171,288.28 |
| 应付票据及应付账款(元) | 7,922,616,020.21 | 8,439,502,658.05 | 7,463,403,014.73 | 8,972,357,065.25 | 15,252,012,255.33 | 12,089,108,123.81 | 10,675,152,018.48 |
| 其中：应付票据(元) | 2,964,099,530.46 | 2,617,881,141.07 | 2,875,886,135.74 | 3,093,263,461.75 | 10,633,741,450.98 | 8,758,528,829.64 | 5,708,205,058.15 |
| 其中：应付账款(元) | 4,958,516,489.75 | 5,821,621,516.98 | 4,587,516,878.99 | 5,879,093,603.50 | 4,618,270,804.35 | 3,330,579,294.17 | 4,966,946,960.33 |
| 合同负债(元) | 1,414,626,368.49 | 805,035,675.79 | 772,795,427.55 | 533,224,546.76 | 2,133,325,567.00 | 818,153,209.76 | 729,567,504.50 |
| 应付职工薪酬(元) | 485,562,966.45 | 310,281,389.35 | 330,647,270.80 | 370,489,066.70 | 292,888,381.46 | 279,867,358.38 | 287,149,503.60 |
| 应交税费(元) | 1,966,652,786.80 | 419,955,717.64 | 530,307,488.43 | 1,023,859,345.52 | 614,553,952.64 | 628,207,805.17 | 1,348,754,363.07 |
| 应付股利(元) | - | - | - | - | - | 82,719,825.12 | - |
| 其他应付款(元) | 657,693,409.06 | 316,120,267.37 | 361,986,958.99 | 325,604,013.64 | 278,215,757.09 | 314,136,992.64 | 270,811,210.39 |
| 一年内到期的非流动负债(元) | 2,456,622,117.16 | 1,683,947,764.11 | 1,493,690,991.68 | 1,556,047,718.81 | 488,779,152.99 | 996,883,435.79 | 2,955,135,183.84 |
| 其他流动负债(元) | 140,352,224.64 | 68,893,551.47 | 99,207,750.75 | 49,548,126.41 | 267,076,940.09 | 93,273,424.21 | 94,867,840.83 |
| 流动负债合计(元) | 25,105,089,422.13 | 24,856,974,325.34 | 23,298,811,484.76 | 24,179,511,797.09 | 21,686,859,034.06 | 19,966,268,484.56 | 23,611,298,143.04 |
| 非流动负债： | |||||||
| 长期借款(元) | 9,865,171,620.93 | 6,485,600,000.00 | 6,953,300,000.00 | 6,129,400,000.00 | 6,203,500,000.00 | 5,815,850,000.00 | 3,920,600,000.00 |
| 应付债券(元) | 2,084,061,482.83 | - | - | - | - | - | - |
| 租赁负债(元) | 32,861,829.75 | 29,695,732.60 | 34,502,761.48 | 35,589,383.17 | 36,360,707.18 | 36,350,812.85 | 36,153,550.21 |
| 长期应付款(元) | 2,537,303,805.87 | 373,424,204.48 | 371,595,104.78 | 369,299,467.70 | 383,379,702.82 | 381,329,500.51 | 379,279,298.20 |
| 长期应付职工薪酬(元) | 33,606,274.61 | - | - | - | - | - | - |
| 预计负债(元) | 298,911,206.32 | 205,393,403.24 | 204,566,503.24 | 204,321,413.92 | 91,403,083.92 | 91,855,226.54 | 89,765,329.76 |
| 递延收益(元) | 650,168,511.68 | 630,619,674.87 | 515,059,070.47 | 449,890,907.09 | 494,305,909.26 | 460,457,589.06 | 493,094,289.26 |
| 递延所得税负债(元) | 403,299,163.26 | 72,807,903.73 | 39,643,957.30 | 82,977,558.99 | 132,477,856.14 | 117,138,160.42 | 5,279,628.06 |
| 非流动负债合计(元) | 15,905,383,895.25 | 7,797,540,918.92 | 8,118,667,397.27 | 7,271,478,730.87 | 7,341,427,259.32 | 6,902,981,289.38 | 4,924,172,095.49 |
| 负债合计(元) | 41,010,473,317.38 | 32,654,515,244.26 | 31,417,478,882.03 | 31,450,990,527.96 | 29,028,286,293.38 | 26,869,249,773.94 | 28,535,470,238.53 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 12,667,009,987.00 | 10,526,533,308.00 | 10,526,533,308.00 | 10,526,533,308.00 | 10,526,533,308.00 | 10,526,533,308.00 | 10,526,533,308.00 |
| 其他权益工具(元) | 380,033,225.59 | - | - | - | - | - | - |
| 资本公积(元) | 5,484,093,426.42 | 4,692,548,347.43 | 4,692,548,347.43 | 4,709,112,347.43 | 4,709,112,347.43 | 4,709,112,347.43 | 4,709,112,347.41 |
| 其他综合收益(元) | 686,328,467.67 | 83,369,244.34 | -67,703,109.91 | 64,949,692.05 | 320,664,783.43 | 238,770,397.80 | -121,381,637.21 |
| 专项储备(元) | 345,017,363.39 | 148,461,892.18 | 124,727,094.72 | 94,999,618.66 | 102,287,268.41 | 90,548,464.70 | 93,959,641.30 |
| 盈余公积(元) | 1,554,337,590.61 | 1,554,337,590.61 | 1,554,337,590.61 | 1,553,058,256.10 | 1,385,633,298.20 | 1,385,633,298.20 | 1,385,633,298.20 |
| 未分配利润(元) | 11,280,972,318.34 | 9,328,894,140.41 | 9,080,716,595.60 | 8,413,735,808.06 | 7,729,081,780.34 | 7,260,890,579.01 | 7,549,432,196.63 |
| 归属于母公司股东权益合计(元) | 32,397,792,379.02 | 26,334,144,522.97 | 25,911,159,826.45 | 25,362,389,030.30 | 24,773,312,785.81 | 24,211,488,395.14 | 24,143,289,154.33 |
| 少数股东权益(元) | 7,439,336,393.97 | 4,630,635,731.75 | 4,710,990,009.13 | 4,622,341,443.01 | 3,277,699,345.46 | 3,208,821,275.32 | 3,223,064,155.07 |
| 股东权益合计(元) | 39,837,128,772.99 | 30,964,780,254.72 | 30,622,149,835.58 | 29,984,730,473.31 | 28,051,012,131.27 | 27,420,309,670.46 | 27,366,353,309.40 |
| 负债和股东权益合计(元) | 80,847,602,090.37 | 63,619,295,498.98 | 62,039,628,717.61 | 61,435,721,001.27 | 57,079,298,424.65 | 54,289,559,444.40 | 55,901,823,547.93 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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