| 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) | 8,336,013,371.90 | 10,455,105,012.05 | 9,122,364,106.17 | 11,069,316,377.57 | 13,240,341,872.23 | 10,066,207,307.27 | 10,026,845,450.12 |
| 应收票据及应收账款(元) | 953,367,946.14 | 710,798,362.34 | 867,490,881.80 | 710,905,684.72 | 776,817,467.87 | 788,955,878.23 | 791,073,814.84 |
| 其中：应收票据(元) | - | 4,001,557.54 | - | 23,000,000.00 | - | - | - |
| 其中：应收账款(元) | 953,367,946.14 | 706,796,804.80 | 867,490,881.80 | 687,905,684.72 | 776,817,467.87 | 788,955,878.23 | 791,073,814.84 |
| 预付款项(元) | 606,980,945.94 | 212,768,043.46 | 305,499,211.52 | 351,679,750.13 | 215,026,418.64 | 428,549,683.78 | 978,001,508.29 |
| 其他应收款(元) | 49,201,114.92 | 351,815,722.46 | 290,566,953.16 | 56,724,809.72 | 54,374,515.78 | 56,271,125.31 | 46,435,407.06 |
| 存货(元) | 10,049,963,042.10 | 9,267,158,268.41 | 11,765,723,929.28 | 9,764,274,701.76 | 10,007,922,670.16 | 11,434,242,225.46 | 10,848,760,799.21 |
| 其他流动资产(元) | 18,236,818.16 | 241,146,868.37 | 350,726,090.04 | 311,020,028.25 | 25,607,973.71 | 160,525,884.19 | 11,769,786.11 |
| 流动资产合计(元) | 21,055,593,490.93 | 22,075,054,520.89 | 24,489,410,547.24 | 23,759,467,570.74 | 25,561,399,460.34 | 23,955,724,092.78 | 24,080,773,045.63 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 2,563,933,357.92 | 2,520,169,616.51 | 2,550,417,626.54 | 2,495,482,288.39 | 2,471,584,712.52 | 2,420,766,872.29 | 2,476,005,473.87 |
| 其他权益工具投资(元) | 483,067,679.23 | 483,067,679.23 | 632,018,690.73 | 207,575,038.66 | 205,650,720.40 | 265,203,119.03 | 255,580,648.90 |
| 投资性房地产(元) | 109,611,048.14 | 110,537,234.06 | 111,254,330.75 | 111,971,427.44 | 113,362,921.01 | 113,692,865.89 | 114,328,669.32 |
| 固定资产(元) | 39,830,195,442.96 | 38,913,069,786.36 | 38,063,451,073.55 | 38,330,447,889.83 | 38,536,356,100.34 | 39,137,538,899.06 | 38,586,515,848.26 |
| 在建工程(元) | 1,510,913,478.14 | 3,869,419,211.76 | 5,277,808,415.30 | 4,810,013,220.12 | 4,723,745,673.97 | 2,251,189,300.48 | 2,735,359,796.48 |
| 使用权资产(元) | 673,593,854.89 | 715,288,913.33 | 758,850,169.17 | 798,679,029.93 | 253,211,766.08 | 296,855,465.87 | 61,075,077.16 |
| 无形资产(元) | 2,190,696,838.16 | 1,122,877,100.58 | 885,868,671.55 | 756,598,141.97 | 540,919,195.68 | 508,661,952.53 | 514,635,357.50 |
| 长期待摊费用(元) | 1,784,999.44 | 1,819,999.42 | 1,854,999.40 | 1,889,999.38 | 1,924,999.36 | 1,948,332.69 | 2,006,666.04 |
| 递延所得税资产(元) | 351,969,013.72 | 351,966,137.94 | 355,329,318.91 | 355,329,318.91 | 361,064,584.53 | 360,999,876.30 | 360,564,179.92 |
| 其他非流动资产(元) | 903,862,105.52 | 1,150,014,922.55 | 1,149,814,492.68 | 1,231,938,780.83 | 1,404,910,806.40 | 683,120,552.86 | 1,112,779,325.03 |
| 非流动资产合计(元) | 48,619,627,818.12 | 49,238,230,601.74 | 49,786,667,788.58 | 49,099,925,135.46 | 48,612,731,480.29 | 46,039,977,237.00 | 46,218,851,042.48 |
| 资产总计(元) | 69,675,221,309.05 | 71,313,285,122.63 | 74,276,078,335.82 | 72,859,392,706.20 | 74,174,130,940.63 | 69,995,701,329.78 | 70,299,624,088.11 |
| 流动负债： | |||||||
| 短期借款(元) | 363,078,993.22 | 526,282,712.04 | 1,659,745,524.08 | 1,760,333,600.80 | 4,259,004,718.25 | 6,159,003,120.00 | 5,959,880,700.85 |
| 应付票据及应付账款(元) | 17,911,918,511.32 | 15,621,041,691.04 | 16,725,455,225.87 | 16,119,542,015.16 | 16,144,864,374.26 | 15,837,863,338.80 | 15,449,719,963.04 |
| 其中：应付票据(元) | 7,503,806,131.50 | 7,327,036,369.59 | 6,572,250,920.46 | 6,420,667,617.17 | 7,413,402,222.62 | 7,754,464,621.24 | 7,731,717,662.87 |
| 其中：应付账款(元) | 10,408,112,379.82 | 8,294,005,321.45 | 10,153,204,305.41 | 9,698,874,397.99 | 8,731,462,151.64 | 8,083,398,717.56 | 7,718,002,300.17 |
| 预收款项(元) | 1,735,109.76 | 2,029,044.62 | 2,240,276.38 | 1,255,489.56 | 1,073,343.01 | 1,491,133.36 | 772,548.74 |
| 合同负债(元) | 2,677,806,368.26 | 3,938,082,249.26 | 3,985,857,691.55 | 4,197,324,217.25 | 4,458,954,548.73 | 2,714,215,857.22 | 4,612,520,414.83 |
| 应付职工薪酬(元) | 33,392,136.47 | 33,900,218.84 | 34,489,465.78 | 19,852,308.57 | 14,927,581.95 | 28,926,379.70 | 36,970,826.25 |
| 应交税费(元) | 112,383,128.38 | 287,273,001.07 | 187,619,945.14 | 230,676,956.91 | 397,614,906.95 | 74,570,372.94 | 138,333,268.05 |
| 其他应付款(元) | 959,618,050.96 | 1,311,840,245.47 | 1,403,927,202.16 | 970,460,973.38 | 2,080,892,179.01 | 937,146,818.17 | 1,054,804,124.71 |
| 一年内到期的非流动负债(元) | 628,835,780.22 | 619,796,388.64 | 1,759,838,471.38 | 1,746,985,570.27 | 1,776,409,442.70 | 3,391,858,957.07 | 2,657,993,691.67 |
| 其他流动负债(元) | 347,586,961.99 | 511,720,259.28 | 517,493,681.74 | 544,990,569.50 | 574,450,477.30 | 315,030,920.31 | 573,009,991.67 |
| 流动负债合计(元) | 23,036,355,040.58 | 22,851,965,810.26 | 26,276,667,484.08 | 25,591,421,701.40 | 29,708,191,572.16 | 29,460,106,897.57 | 30,484,005,529.81 |
| 非流动负债： | |||||||
| 长期借款(元) | 9,229,763,048.10 | 11,199,178,129.90 | 10,417,575,545.61 | 8,970,441,040.08 | 7,569,066,223.83 | 2,930,863,815.30 | 2,688,837,496.64 |
| 租赁负债(元) | 531,817,730.01 | 563,561,878.27 | 603,979,787.00 | 644,063,278.24 | 142,972,419.92 | 166,162,866.12 | - |
| 长期应付款(元) | 82,179,252.00 | 82,179,252.00 | 138,670,796.05 | 138,757,066.82 | 42,960,089.17 | 42,960,089.17 | 152,971,826.63 |
| 长期应付职工薪酬(元) | 6,453,578.98 | 6,453,578.98 | 6,453,578.98 | 6,453,578.98 | 20,963,126.12 | 20,963,126.12 | 20,963,126.12 |
| 递延收益(元) | 13,562,584.75 | 16,851,939.37 | 137,479,470.11 | 152,836,775.66 | 147,887,273.68 | 152,906,625.21 | 139,443,865.34 |
| 递延所得税负债(元) | 3,089,953.78 | 3,090,009.88 | 7,376,951.37 | 7,376,960.63 | 3,260,214.47 | 3,260,340.98 | 3,260,453.21 |
| 非流动负债合计(元) | 9,866,866,147.62 | 11,871,314,788.40 | 11,311,536,129.12 | 9,919,928,700.41 | 7,927,109,347.19 | 3,317,116,862.90 | 3,005,476,767.94 |
| 负债合计(元) | 32,903,221,188.20 | 34,723,280,598.66 | 37,588,203,613.20 | 35,511,350,401.81 | 37,635,300,919.35 | 32,777,223,760.47 | 33,489,482,297.75 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 5,718,518,596.00 | 5,730,847,796.00 | 5,730,847,796.00 | 5,731,717,796.00 | 5,732,777,796.00 | 5,732,777,796.00 | 5,696,247,796.00 |
| 资本公积(元) | 6,591,130,178.35 | 6,624,295,726.35 | 6,624,295,726.35 | 6,626,636,026.35 | 6,621,992,809.71 | 6,621,992,809.71 | 6,523,727,109.71 |
| 减：库存股(元) | 82,179,252.00 | 127,674,000.00 | 127,674,000.00 | 130,884,300.00 | 134,795,700.00 | 134,795,700.00 | - |
| 其他综合收益(元) | 28,040,814.67 | 37,997,644.58 | -116,937,444.32 | -107,618,724.09 | -90,996,813.29 | -35,491,589.64 | -41,732,107.35 |
| 专项储备(元) | 25,868,363.78 | 25,732,821.45 | 21,843,917.28 | 17,080,554.00 | 13,575,339.55 | 10,786,441.39 | 8,921,573.40 |
| 盈余公积(元) | 3,072,977,050.63 | 3,072,977,050.63 | 3,072,977,050.63 | 3,072,977,050.63 | 3,072,977,050.63 | 3,072,977,050.63 | 3,072,977,050.63 |
| 未分配利润(元) | 19,016,943,568.97 | 18,817,676,580.04 | 19,025,989,867.20 | 19,617,835,411.57 | 20,476,494,939.79 | 21,475,856,817.18 | 21,077,495,000.10 |
| 归属于母公司股东权益合计(元) | 34,371,299,320.40 | 34,181,853,619.05 | 34,231,342,913.14 | 34,827,743,814.46 | 35,692,025,422.39 | 36,744,103,625.27 | 36,337,636,422.49 |
| 少数股东权益(元) | 2,400,700,800.45 | 2,408,150,904.92 | 2,456,531,809.48 | 2,520,298,489.93 | 846,804,598.89 | 474,373,944.04 | 472,505,367.87 |
| 股东权益合计(元) | 36,772,000,120.85 | 36,590,004,523.97 | 36,687,874,722.62 | 37,348,042,304.39 | 36,538,830,021.28 | 37,218,477,569.31 | 36,810,141,790.36 |
| 负债和股东权益合计(元) | 69,675,221,309.05 | 71,313,285,122.63 | 74,276,078,335.82 | 72,859,392,706.20 | 74,174,130,940.63 | 69,995,701,329.78 | 70,299,624,088.11 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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