| 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) | 5,328,973,204.74 | 7,102,489,283.77 | 6,904,193,069.15 | 5,298,273,322.79 | 8,787,243,176.27 | 6,035,818,058.31 | 5,262,270,532.45 |
| 其中：交易性金融资产(元) | 345,033,293.37 | 325,865,751.20 | 306,556,780.90 | 406,903,214.08 | 821,081,980.15 | 196,421,709.68 | 75,088,423.77 |
| 应收票据及应收账款(元) | 4,841,544,968.47 | 5,440,890,592.13 | 5,486,416,841.06 | 3,795,749,744.76 | 4,639,501,328.97 | 6,403,147,640.92 | 5,852,395,220.44 |
| 其中：应收票据(元) | 26,412,326.38 | 9,872,978.55 | 118,018,968.70 | 42,944,968.70 | 214,554,987.89 | 271,750,987.89 | 247,853,246.09 |
| 其中：应收账款(元) | 4,815,132,642.09 | 5,431,017,613.58 | 5,368,397,872.36 | 3,752,804,776.06 | 4,424,946,341.08 | 6,131,396,653.03 | 5,604,541,974.35 |
| 预付款项(元) | 12,304,357,451.45 | 10,452,443,796.54 | 10,342,933,111.18 | 8,338,216,453.65 | 10,278,389,161.83 | 10,871,207,607.01 | 11,402,296,477.38 |
| 其他应收款(元) | 326,959,381.47 | 273,189,046.96 | 294,123,918.19 | 280,536,264.51 | 240,881,994.41 | 195,156,416.89 | 257,653,334.15 |
| 存货(元) | 15,264,061,962.08 | 11,499,088,585.00 | 15,061,698,871.66 | 5,247,355,739.12 | 11,879,033,713.13 | 8,826,421,615.62 | 9,665,054,949.59 |
| 其他流动资产(元) | 499,562,889.71 | 418,050,399.48 | 466,393,359.01 | 202,487,516.22 | 293,381,655.73 | 539,523,740.26 | 161,171,485.06 |
| 流动资产合计(元) | 39,069,287,428.82 | 35,634,684,773.91 | 38,994,485,030.50 | 23,696,749,826.95 | 37,061,826,756.39 | 33,310,695,136.55 | 32,969,501,981.14 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 341,883,241.03 | 342,308,021.19 | 339,258,899.86 | 326,745,316.13 | 750,224,754.42 | 724,451,482.05 | 815,893,898.31 |
| 投资性房地产(元) | 44,058,549.85 | 44,546,733.05 | 45,034,916.23 | 45,523,099.41 | 42,186,063.04 | 42,642,632.84 | 43,099,202.64 |
| 固定资产(元) | 760,507,398.65 | 484,645,403.78 | 507,201,390.52 | 543,522,230.60 | 491,960,123.67 | 428,969,298.21 | 426,700,042.92 |
| 在建工程(元) | 395,941,974.35 | 503,675,474.48 | 416,564,374.57 | 381,409,235.21 | 223,773,808.25 | 163,739,063.22 | 137,375,108.19 |
| 使用权资产(元) | 322,893,897.14 | 299,340,682.44 | 261,242,680.59 | 288,590,721.29 | 283,366,163.31 | 251,420,743.56 | 159,103,823.58 |
| 无形资产(元) | 394,131,942.25 | 374,884,906.15 | 369,432,080.28 | 371,019,663.05 | 359,805,694.85 | 357,770,012.97 | 361,591,676.41 |
| 开发支出(元) | 2,096,686.58 | 790,953.86 | 2,578,611.98 | 1,844,124.02 | 10,586,034.41 | 8,693,809.86 | 7,516,942.37 |
| 商誉(元) | 7,532,791.15 | 7,532,791.15 | 7,532,791.15 | 7,532,791.15 | 7,532,791.15 | 7,532,791.15 | 7,532,791.15 |
| 长期待摊费用(元) | 7,311,884.64 | 8,677,861.68 | 8,722,588.32 | 10,679,649.37 | 10,348,181.55 | 10,469,231.74 | 10,827,200.14 |
| 递延所得税资产(元) | 510,049,488.07 | 503,982,093.17 | 462,847,565.74 | 367,390,836.88 | 380,934,752.62 | 276,774,819.21 | 296,212,916.10 |
| 其他非流动资产(元) | 25,618,515.95 | 27,490,907.25 | 28,583,968.39 | 30,384,283.49 | 29,191,403.78 | 27,296,227.36 | 23,178,359.18 |
| 非流动资产合计(元) | 2,812,026,369.66 | 2,597,875,828.20 | 2,448,999,867.63 | 2,374,641,950.60 | 2,589,909,771.05 | 2,299,760,112.17 | 2,289,031,960.99 |
| 资产总计(元) | 41,881,313,798.48 | 38,232,560,602.11 | 41,443,484,898.13 | 26,071,391,777.55 | 39,651,736,527.44 | 35,610,455,248.72 | 35,258,533,942.13 |
| 流动负债： | |||||||
| 短期借款(元) | 7,178,422,584.40 | 5,480,774,215.77 | 7,639,424,279.27 | 6,425,099,567.58 | 5,851,007,119.72 | 8,775,771,555.30 | 9,431,227,190.97 |
| 其中：交易性金融负债(元) | 710,859,169.42 | 447,591,369.47 | 329,573,563.64 | 431,065,216.76 | 1,047,064,510.82 | 381,113,394.00 | 322,691,289.40 |
| 应付票据及应付账款(元) | 11,786,960,605.95 | 13,310,716,054.41 | 13,657,543,400.94 | 6,489,840,959.64 | 16,098,102,419.97 | 14,979,875,879.81 | 11,627,316,369.38 |
| 其中：应付票据(元) | 7,172,877,168.42 | 8,715,998,742.34 | 8,696,640,475.38 | 4,540,909,035.40 | 12,286,671,168.61 | 9,497,403,829.77 | 6,002,721,629.72 |
| 其中：应付账款(元) | 4,614,083,437.53 | 4,594,717,312.07 | 4,960,902,925.56 | 1,948,931,924.24 | 3,811,431,251.36 | 5,482,472,050.04 | 5,624,594,739.66 |
| 合同负债(元) | 8,551,351,387.50 | 6,485,033,489.67 | 7,426,096,247.75 | 2,946,937,071.07 | 6,625,384,055.86 | 1,732,907,086.17 | 3,844,591,561.63 |
| 应付职工薪酬(元) | 348,262,812.47 | 347,073,278.40 | 344,736,523.30 | 238,623,987.90 | 359,602,030.66 | 343,145,572.56 | 341,738,374.06 |
| 应交税费(元) | 299,239,637.78 | 294,643,688.30 | 342,417,946.70 | 631,065,765.45 | 209,218,863.95 | 182,044,687.37 | 322,668,019.75 |
| 应付股利(元) | - | - | - | 13,876,685.94 | - | - | - |
| 其他应付款(元) | 382,792,944.92 | 284,423,429.65 | 316,288,933.10 | 341,828,561.00 | 362,401,730.10 | 381,747,043.19 | 569,302,033.44 |
| 一年内到期的非流动负债(元) | 59,124,644.32 | 58,918,987.43 | 51,339,420.01 | 63,520,568.54 | 41,924,455.23 | 43,112,751.81 | 40,202,076.60 |
| 其他流动负债(元) | 3,434,321,667.34 | 2,567,802,104.69 | 2,430,862,789.87 | 385,925,347.36 | 1,571,468,112.48 | 1,672,982,721.90 | 1,868,268,688.74 |
| 流动负债合计(元) | 32,751,335,454.10 | 29,276,976,617.79 | 32,538,283,104.58 | 17,967,783,731.24 | 32,166,173,298.79 | 28,492,700,692.11 | 28,368,005,603.97 |
| 非流动负债： | |||||||
| 长期借款(元) | 6,875,435.29 | 6,907,150.40 | 18,869,955.96 | 18,843,000.00 | 26,881,400.41 | 83,470,064.99 | 101,530,555.02 |
| 永续债(元) | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 租赁负债(元) | 276,090,180.32 | 248,353,536.27 | 234,783,100.73 | 243,733,539.05 | 255,702,240.38 | 215,702,621.92 | 133,859,353.55 |
| 预计负债(元) | 851,696.00 | - | - | - | - | - | 79,534.00 |
| 递延收益(元) | 9,136,878.28 | 9,188,694.22 | 9,240,510.16 | 9,292,326.10 | 9,344,142.04 | 9,395,957.98 | 9,447,773.92 |
| 递延所得税负债(元) | 95,774,814.25 | 128,491,152.95 | 108,532,424.46 | 65,521,511.77 | 187,780,284.30 | 53,052,901.54 | 37,758,333.68 |
| 非流动负债合计(元) | 388,729,004.14 | 392,940,533.84 | 371,425,991.31 | 337,390,376.92 | 479,708,067.13 | 361,621,546.43 | 282,675,550.17 |
| 负债合计(元) | 33,140,064,458.24 | 29,669,917,151.63 | 32,909,709,095.89 | 18,305,174,108.16 | 32,645,881,365.92 | 28,854,322,238.54 | 28,650,681,154.14 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 699,491,979.00 | 688,232,979.00 | 688,232,979.00 | 688,232,979.00 | 688,232,979.00 | 688,232,979.00 | 674,200,820.00 |
| 其他权益工具(元) | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 资本公积(元) | 821,445,607.08 | 784,726,759.21 | 782,750,459.42 | 774,443,320.64 | 785,747,922.43 | 783,177,526.60 | 730,532,102.67 |
| 减：库存股(元) | - | - | - | - | - | - | 13,012,846.28 |
| 其他综合收益(元) | 19,484,760.46 | 19,459,996.45 | 15,637,735.59 | 15,497,695.54 | 16,188,409.09 | 4,298,534.76 | -3,915,791.58 |
| 盈余公积(元) | 287,529,781.12 | 287,529,781.12 | 287,529,781.12 | 287,529,781.12 | 183,742,735.04 | 183,742,735.04 | 183,742,735.04 |
| 未分配利润(元) | 2,649,495,349.30 | 2,585,463,717.93 | 2,779,901,046.61 | 2,516,586,912.60 | 2,311,835,003.73 | 2,142,698,753.05 | 2,119,130,159.42 |
| 归属于母公司股东权益合计(元) | 5,477,447,476.96 | 5,365,413,233.71 | 5,554,052,001.74 | 5,282,290,688.90 | 4,985,747,049.29 | 4,802,150,528.45 | 4,690,677,179.27 |
| 少数股东权益(元) | 3,263,801,863.28 | 3,197,230,216.77 | 2,979,723,800.50 | 2,483,926,980.49 | 2,020,108,112.23 | 1,953,982,481.73 | 1,917,175,608.72 |
| 股东权益合计(元) | 8,741,249,340.24 | 8,562,643,450.48 | 8,533,775,802.24 | 7,766,217,669.39 | 7,005,855,161.52 | 6,756,133,010.18 | 6,607,852,787.99 |
| 负债和股东权益合计(元) | 41,881,313,798.48 | 38,232,560,602.11 | 41,443,484,898.13 | 26,071,391,777.55 | 39,651,736,527.44 | 35,610,455,248.72 | 35,258,533,942.13 |
| 公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-24 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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