| 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) | 11,359,687,395.52 | 14,437,569,797.94 | 14,102,264,205.61 | 17,358,475,538.50 | 14,819,334,932.58 | 11,207,048,032.00 | 11,096,685,519.05 |
| 其中：交易性金融资产(元) | 276,360,114.36 | 291,486,806.81 | 217,485,799.74 | 251,021,508.33 | 135,110,541.24 | 141,620,292.58 | 256,044,173.05 |
| 衍生金融资产(元) | - | - | - | 1,872,460.80 | 7,803,820.00 | 1,558,612.00 | 54,932,477.92 |
| 应收票据及应收账款(元) | 10,091,790,460.49 | 8,270,413,044.84 | 5,316,963,315.52 | 7,104,474,602.29 | 5,658,518,159.26 | 8,940,508,022.43 | 6,686,331,582.74 |
| 其中：应收票据(元) | 239,066,708.97 | 371,757,668.66 | 491,018,487.90 | 246,560,954.07 | 130,641,112.79 | 151,906,077.00 | 180,841,046.01 |
| 其中：应收账款(元) | 9,852,723,751.52 | 7,898,655,376.18 | 4,825,944,827.62 | 6,857,913,648.22 | 5,527,877,046.47 | 8,788,601,945.43 | 6,505,490,536.73 |
| 预付款项(元) | 3,376,716,871.46 | 2,635,659,424.86 | 2,032,475,995.75 | 1,792,696,846.85 | 3,085,537,222.19 | 2,713,633,050.37 | 3,251,726,000.12 |
| 应收股利(元) | - | - | - | - | - | - | 344,500,000.00 |
| 其他应收款(元) | 201,529,211.40 | 184,387,392.58 | 345,125,333.40 | 133,782,632.86 | 340,117,857.03 | 152,165,763.19 | 248,845,009.02 |
| 存货(元) | 16,487,447,935.79 | 13,948,538,073.33 | 13,477,597,673.39 | 14,083,484,571.18 | 16,231,001,251.45 | 18,191,402,072.64 | 16,233,847,766.58 |
| 一年内到期的非流动资产(元) | - | - | 10,151,123.18 | - | 37,712,911.15 | 37,483,540.19 | 116,423,379.80 |
| 其他流动资产(元) | 1,460,281,036.40 | 1,363,388,017.59 | 1,599,295,927.00 | 1,711,232,831.86 | 1,936,790,120.84 | 1,829,318,719.01 | 2,214,134,398.23 |
| 流动资产合计(元) | 43,299,175,646.73 | 41,221,521,590.03 | 37,564,089,996.99 | 42,566,620,703.52 | 42,417,968,147.23 | 43,336,694,108.13 | 40,849,310,420.10 |
| 非流动资产： | |||||||
| 长期应收款(元) | 184,162,772.46 | 181,124,775.28 | 173,908,489.29 | 176,482,501.78 | 157,508,867.94 | 129,498,468.09 | 74,593,530.26 |
| 长期股权投资(元) | 13,509,766,160.80 | 13,386,903,635.27 | 13,164,358,822.12 | 12,831,505,320.53 | 12,753,370,046.67 | 12,386,502,931.41 | 12,332,979,696.25 |
| 其他权益工具投资(元) | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 |
| 固定资产(元) | 47,068,123,459.50 | 47,049,305,851.93 | 46,579,391,249.68 | 47,466,461,676.63 | 48,371,499,046.67 | 47,435,291,180.97 | 45,437,873,391.55 |
| 在建工程(元) | 3,812,926,911.06 | 4,296,358,769.80 | 3,881,632,283.74 | 3,751,889,400.94 | 3,392,461,324.79 | 3,003,249,333.41 | 4,113,438,738.40 |
| 使用权资产(元) | 430,276,372.96 | 442,390,024.69 | 426,389,882.57 | 430,002,663.24 | 448,646,259.43 | 424,870,751.16 | 319,562,310.18 |
| 无形资产(元) | 2,883,147,554.61 | 2,904,958,372.79 | 2,906,359,878.67 | 2,938,530,705.96 | 2,956,315,834.70 | 2,966,345,219.08 | 1,910,739,230.05 |
| 开发支出(元) | 38,867,316.69 | 32,011,942.11 | 26,497,425.02 | 21,381,548.20 | 2,797,131.40 | 2,543,551.10 | 11,695,461.82 |
| 商誉(元) | 221,865,586.69 | 221,865,586.69 | 221,865,586.69 | 221,865,586.69 | 221,865,586.69 | 221,865,586.69 | 221,865,586.69 |
| 长期待摊费用(元) | 445,830,861.61 | 482,500,566.35 | 411,574,848.44 | 443,731,817.67 | 477,395,054.42 | 479,209,047.76 | 438,491,902.41 |
| 递延所得税资产(元) | 599,058,549.45 | 677,280,388.10 | 487,493,888.32 | 351,648,873.24 | 102,936,638.38 | 130,158,220.22 | 140,409,850.37 |
| 其他非流动资产(元) | 3,122,295,200.29 | 2,355,464,911.12 | 1,383,483,090.66 | 759,076,912.93 | 1,312,237,263.42 | 1,142,355,706.37 | 2,144,482,408.12 |
| 非流动资产合计(元) | 72,321,920,746.12 | 72,035,764,824.13 | 69,668,555,445.20 | 69,398,177,007.81 | 70,202,633,054.51 | 68,327,489,996.26 | 67,151,732,106.10 |
| 资产总计(元) | 115,621,096,392.85 | 113,257,286,414.16 | 107,232,645,442.19 | 111,964,797,711.33 | 112,620,601,201.74 | 111,664,184,104.39 | 108,001,042,526.20 |
| 流动负债： | |||||||
| 短期借款(元) | 42,232,771,512.15 | 41,397,133,083.55 | 38,838,674,016.60 | 37,875,833,338.09 | 36,414,918,023.32 | 38,641,592,447.63 | 38,368,515,181.54 |
| 其中：交易性金融负债(元) | 139,307,502.23 | 76,874,332.18 | 51,602,403.70 | 21,353,552.33 | 404,895,733.52 | 154,244,730.93 | 38,200,366.50 |
| 衍生金融负债(元) | 92,379,618.41 | 78,693,084.25 | 20,083,251.58 | 41,611,858.31 | 39,678,085.41 | 44,417,290.50 | - |
| 应付票据及应付账款(元) | 11,168,794,211.62 | 10,572,170,571.63 | 6,085,674,414.41 | 10,583,647,297.37 | 7,771,496,390.10 | 8,939,117,547.46 | 8,237,833,306.84 |
| 其中：应付票据(元) | 876,552,874.97 | 1,953,904,421.16 | 2,246,569,421.16 | 815,169,321.16 | 678,750,000.00 | 620,821,727.50 | 622,180,000.00 |
| 其中：应付账款(元) | 10,292,241,336.65 | 8,618,266,150.47 | 3,839,104,993.25 | 9,768,477,976.21 | 7,092,746,390.10 | 8,318,295,819.96 | 7,615,653,306.84 |
| 合同负债(元) | 1,363,602,139.12 | 1,123,913,183.39 | 1,442,573,744.83 | 989,622,772.97 | 1,750,849,168.64 | 1,195,678,454.01 | 1,858,051,568.26 |
| 应付职工薪酬(元) | 175,839,020.22 | 170,419,308.41 | 152,627,468.22 | 191,287,035.07 | 221,866,490.26 | 214,976,471.16 | 167,002,114.43 |
| 应交税费(元) | 190,108,232.35 | 202,315,957.67 | 184,729,398.45 | 389,310,729.61 | 345,978,552.74 | 253,674,954.05 | 251,215,077.40 |
| 应付股利(元) | - | - | - | - | - | - | 169,500,759.38 |
| 其他应付款(元) | 238,999,706.09 | 241,699,364.45 | 214,779,668.88 | 235,619,327.94 | 245,909,718.27 | 229,906,151.28 | 297,822,986.70 |
| 一年内到期的非流动负债(元) | 5,941,264,781.76 | 6,076,632,376.97 | 6,610,940,362.02 | 6,533,334,680.84 | 5,773,542,374.48 | 6,180,862,252.71 | 5,417,831,860.24 |
| 其他流动负债(元) | 164,769,281.77 | 134,240,379.03 | 176,994,913.22 | 90,760,675.06 | 88,585,828.73 | 31,459,305.60 | 168,736,140.38 |
| 流动负债合计(元) | 61,707,836,005.72 | 60,074,091,641.53 | 53,778,679,641.91 | 56,952,381,267.59 | 53,057,720,365.47 | 55,885,929,605.33 | 54,974,709,361.67 |
| 非流动负债： | |||||||
| 长期借款(元) | 16,309,866,286.97 | 15,395,308,963.17 | 15,961,990,417.64 | 16,107,140,036.35 | 17,500,535,491.39 | 15,931,414,356.87 | 15,552,096,429.34 |
| 应付债券(元) | 4,225,697,272.03 | 4,170,283,629.92 | 4,115,541,533.32 | 4,061,538,995.85 | 4,011,839,144.18 | 1,658,180,673.32 | 1,635,990,139.13 |
| 租赁负债(元) | 425,008,410.84 | 430,026,458.25 | 415,955,154.94 | 431,285,378.29 | 409,060,285.95 | 391,347,079.54 | 372,875,336.86 |
| 长期应付款(元) | 753,716,529.62 | 962,904,497.51 | 1,133,680,128.20 | 1,433,381,038.10 | 1,193,109,145.90 | 1,458,867,353.06 | 1,194,611,068.57 |
| 预计负债(元) | 360,508.08 | 360,508.08 | 360,508.08 | 360,508.08 | 124,371.95 | 124,371.95 | 213,630.54 |
| 递延收益(元) | 230,332,462.46 | 234,674,108.48 | 224,383,465.60 | 238,413,108.05 | 209,080,638.15 | 211,771,618.78 | 215,839,495.19 |
| 递延所得税负债(元) | 84,575,897.80 | 74,111,157.71 | 76,289,769.53 | 82,151,983.86 | 83,706,884.26 | 81,472,010.06 | 82,121,430.34 |
| 非流动负债合计(元) | 22,029,557,367.80 | 21,267,669,323.12 | 21,928,200,977.31 | 22,354,271,048.58 | 23,407,455,961.78 | 19,733,177,463.58 | 19,053,747,529.97 |
| 负债合计(元) | 83,737,393,373.52 | 81,341,760,964.65 | 75,706,880,619.22 | 79,306,652,316.17 | 76,465,176,327.25 | 75,619,107,068.91 | 74,028,456,891.64 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,666,301,137.00 | 3,666,300,633.00 | 3,666,296,532.00 | 3,666,280,806.00 | 3,666,280,716.00 | 3,666,280,554.00 | 3,666,280,530.00 |
| 其他权益工具(元) | 1,159,033,431.90 | 1,159,034,737.22 | 1,159,044,664.73 | 1,159,082,382.38 | 1,155,359,855.75 | 478,505,224.02 | 478,505,296.26 |
| 资本公积(元) | 9,083,385,075.51 | 9,083,392,706.37 | 9,076,089,785.58 | 9,170,637,734.40 | 9,162,582,060.28 | 9,162,611,337.95 | 9,165,580,137.88 |
| 减：库存股(元) | 2,245,520,400.79 | 2,105,083,015.29 | 2,033,507,352.25 | 1,483,566,737.98 | 1,133,586,163.20 | 933,635,891.90 | 759,922,708.03 |
| 其他综合收益(元) | 601,920,238.56 | 692,609,885.82 | 138,529,219.66 | 380,920,744.19 | 417,497,143.83 | -358,213,299.80 | -1,117,533,004.67 |
| 盈余公积(元) | 781,701,619.18 | 781,701,619.18 | 781,701,619.18 | 781,701,619.18 | 751,895,667.87 | 751,895,667.87 | 751,895,667.87 |
| 未分配利润(元) | 11,977,928,047.94 | 11,847,719,897.13 | 11,806,483,843.30 | 11,771,637,510.92 | 14,198,227,857.56 | 15,409,286,227.74 | 14,328,104,005.88 |
| 归属于母公司股东权益合计(元) | 25,024,749,149.30 | 25,125,676,463.43 | 24,594,638,312.20 | 25,446,694,059.09 | 28,218,257,138.09 | 28,176,729,819.88 | 26,512,909,925.19 |
| 少数股东权益(元) | 6,858,953,870.03 | 6,789,848,986.08 | 6,931,126,510.77 | 7,211,451,336.07 | 7,937,167,736.40 | 7,868,347,215.60 | 7,459,675,709.37 |
| 股东权益合计(元) | 31,883,703,019.33 | 31,915,525,449.51 | 31,525,764,822.97 | 32,658,145,395.16 | 36,155,424,874.49 | 36,045,077,035.48 | 33,972,585,634.56 |
| 负债和股东权益合计(元) | 115,621,096,392.85 | 113,257,286,414.16 | 107,232,645,442.19 | 111,964,797,711.33 | 112,620,601,201.74 | 111,664,184,104.39 | 108,001,042,526.20 |
| 公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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