| 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) | 2,370,839,655.94 | 1,980,762,581.89 | 2,998,665,983.79 | 2,744,495,191.89 | 3,312,423,035.98 | 4,724,139,308.32 | 3,755,561,996.22 |
| 应收票据及应收账款(元) | 540,553,958.73 | 663,747,923.74 | 615,755,223.49 | 508,899,384.70 | 755,655,583.25 | 743,313,737.12 | 653,869,382.57 |
| 其中：应收票据(元) | 226,845,386.59 | 323,554,905.67 | 283,260,619.50 | 193,043,577.16 | 406,479,005.60 | 367,581,567.72 | 254,995,548.11 |
| 其中：应收账款(元) | 313,708,572.14 | 340,193,018.07 | 332,494,603.99 | 315,855,807.54 | 349,176,577.65 | 375,732,169.40 | 398,873,834.46 |
| 预付款项(元) | 3,652,261,907.48 | 3,633,847,373.97 | 3,093,500,200.54 | 3,277,953,335.10 | 3,683,321,973.29 | 3,079,997,931.77 | 3,369,327,161.50 |
| 其他应收款(元) | 744,856,818.49 | 688,201,854.36 | 764,590,074.27 | 803,884,771.74 | 947,592,316.78 | 984,752,809.26 | 1,040,948,749.54 |
| 存货(元) | 20,573,914,418.03 | 20,795,046,513.77 | 21,448,267,875.46 | 21,456,180,197.53 | 24,476,276,286.14 | 24,202,363,962.80 | 28,623,616,861.85 |
| 其他流动资产(元) | 779,586,716.61 | 783,987,760.78 | 771,687,876.29 | 848,372,975.65 | 1,232,048,804.21 | 1,107,433,182.11 | 1,457,942,217.94 |
| 流动资产合计(元) | 28,729,833,084.49 | 28,604,803,097.34 | 29,732,412,773.85 | 29,703,703,886.52 | 34,488,651,153.89 | 34,922,033,924.97 | 39,023,384,440.47 |
| 非流动资产： | |||||||
| 长期应收款(元) | 30,391,724.76 | 29,182,707.93 | 28,997,507.16 | 31,518,117.20 | 17,355,631.49 | 17,355,631.48 | 16,801,657.60 |
| 长期股权投资(元) | 5,046,476.26 | 5,046,476.26 | 5,046,629.01 | 5,046,629.01 | 18,179,547.28 | 17,564,796.56 | 50,728,123.91 |
| 其他权益工具投资(元) | 94,133,400.00 | 94,133,400.00 | 94,133,400.00 | 94,133,400.00 | 94,133,400.00 | 94,133,400.00 | 94,133,400.00 |
| 其他非流动金融资产(元) | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 |
| 投资性房地产(元) | 6,556,593,290.00 | 6,576,613,358.00 | 6,735,490,464.99 | 6,735,634,465.00 | 6,952,341,891.04 | 7,050,265,826.98 | 7,243,402,407.98 |
| 固定资产(元) | 525,030,194.43 | 553,724,387.37 | 551,834,194.76 | 573,968,953.84 | 615,687,393.85 | 629,525,900.33 | 636,151,080.12 |
| 在建工程(元) | 8,953,642.54 | 6,335,106.43 | 23,537,619.86 | 19,091,036.73 | 4,875,969.69 | 3,833,182.81 | 24,893,340.19 |
| 使用权资产(元) | 73,558,799.25 | 73,954,922.16 | 76,582,641.41 | 76,891,955.31 | 79,609,262.26 | 79,877,349.00 | 78,568,847.05 |
| 无形资产(元) | 51,147,379.60 | 51,548,423.82 | 51,949,468.04 | 52,350,512.26 | 52,767,200.19 | 53,152,600.70 | 53,553,644.92 |
| 商誉(元) | - | - | - | - | 5,967,380.98 | 5,967,380.98 | 5,967,380.98 |
| 递延所得税资产(元) | 910,817,491.38 | 902,236,051.64 | 955,457,739.16 | 933,969,187.06 | 1,178,599,010.00 | 1,079,872,827.46 | 1,034,739,898.22 |
| 其他非流动资产(元) | 16,493,942.43 | 15,635,761.21 | 17,862,421.26 | 22,222,635.80 | 30,938,975.70 | 29,121,781.73 | 32,710,996.27 |
| 非流动资产合计(元) | 8,298,666,340.65 | 8,334,910,594.82 | 8,567,392,085.65 | 8,571,326,892.21 | 9,076,955,662.48 | 9,087,170,678.03 | 9,298,150,777.24 |
| 资产总计(元) | 37,028,499,425.14 | 36,939,713,692.16 | 38,299,804,859.50 | 38,275,030,778.73 | 43,565,606,816.37 | 44,009,204,603.00 | 48,321,535,217.71 |
| 流动负债： | |||||||
| 短期借款(元) | 612,806,572.40 | 618,083,484.29 | 563,782,810.45 | 565,283,590.79 | 435,436,029.48 | 385,483,736.15 | 1,043,629,816.66 |
| 应付票据及应付账款(元) | 3,304,288,352.84 | 2,977,127,617.91 | 2,753,923,040.15 | 3,057,140,728.21 | 2,944,316,820.04 | 3,071,080,576.05 | 2,952,907,670.46 |
| 其中：应付票据(元) | 1,266,401,451.95 | 1,172,389,558.97 | 709,241,446.67 | 739,328,202.02 | 1,215,642,524.82 | 1,189,983,668.73 | 1,197,255,646.12 |
| 其中：应付账款(元) | 2,037,886,900.89 | 1,804,738,058.94 | 2,044,681,593.48 | 2,317,812,526.19 | 1,728,674,295.22 | 1,881,096,907.32 | 1,755,652,024.34 |
| 预收款项(元) | 18,554,341.89 | 24,726,974.62 | 22,182,996.38 | 14,375,810.73 | 24,433,406.81 | 25,447,939.16 | 28,000,580.61 |
| 合同负债(元) | 7,879,439,372.43 | 7,759,291,983.08 | 8,251,655,431.88 | 7,786,746,410.68 | 12,271,127,946.31 | 10,878,315,142.67 | 14,084,330,251.87 |
| 应付职工薪酬(元) | 82,814,054.55 | 78,846,871.27 | 86,597,471.63 | 85,074,061.10 | 41,161,579.31 | 39,010,676.67 | 36,949,601.64 |
| 应交税费(元) | 1,936,011,754.93 | 2,008,521,329.18 | 1,999,041,559.81 | 1,898,370,078.87 | 1,580,042,754.77 | 1,437,167,737.09 | 1,394,981,416.43 |
| 应付股利(元) | - | 27,449,518.08 | - | - | - | - | - |
| 其他应付款(元) | 1,755,085,851.82 | 1,737,993,042.83 | 1,909,029,198.19 | 1,703,781,107.19 | 1,732,348,074.19 | 1,678,027,505.92 | 1,655,549,420.40 |
| 一年内到期的非流动负债(元) | 2,151,104,761.22 | 1,977,973,429.59 | 3,343,612,123.10 | 3,503,516,608.85 | 3,263,811,260.42 | 5,016,553,792.89 | 5,106,774,306.37 |
| 其他流动负债(元) | 650,055,222.77 | 774,895,653.93 | 921,081,007.25 | 941,784,622.30 | 1,067,011,481.26 | 960,683,208.39 | 1,023,477,216.49 |
| 流动负债合计(元) | 18,390,160,284.85 | 17,984,909,904.78 | 19,850,905,638.84 | 19,556,073,018.72 | 23,359,689,352.59 | 23,491,770,314.99 | 27,326,600,280.93 |
| 非流动负债： | |||||||
| 长期借款(元) | 3,441,530,000.00 | 3,282,800,000.00 | 3,002,300,000.00 | 3,272,900,000.00 | 4,561,900,000.00 | 4,579,900,000.00 | 5,227,559,389.34 |
| 租赁负债(元) | 50,728,064.79 | 51,004,653.46 | 53,833,943.63 | 54,040,366.64 | 57,482,029.60 | 62,108,208.79 | 61,167,865.91 |
| 长期应付款(元) | 1,662,003,703.00 | 2,139,267,325.51 | 1,764,255,196.84 | 1,787,229,615.51 | 1,974,920,768.30 | 2,209,680,303.01 | 1,956,384,385.97 |
| 递延收益(元) | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 递延所得税负债(元) | 1,116,908,860.03 | 1,111,994,688.61 | 1,227,718,222.58 | 1,240,355,403.15 | 1,273,235,632.08 | 1,259,719,873.21 | 1,285,249,851.80 |
| 非流动负债合计(元) | 6,272,070,627.82 | 6,585,966,667.58 | 6,049,007,363.05 | 6,355,425,385.30 | 7,868,538,429.98 | 8,112,408,385.01 | 8,531,361,493.02 |
| 负债合计(元) | 24,662,230,912.67 | 24,570,876,572.36 | 25,899,913,001.89 | 25,911,498,404.02 | 31,228,227,782.57 | 31,604,178,700.00 | 35,857,961,773.95 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 949,322,474.00 | 949,322,474.00 | 949,322,474.00 | 949,322,474.00 | 949,322,474.00 | 949,322,474.00 | 949,322,474.00 |
| 资本公积(元) | 2,398,388,751.96 | 2,398,388,751.96 | 2,398,388,751.96 | 2,398,388,751.96 | 2,398,388,751.96 | 2,398,388,751.96 | 2,398,388,751.96 |
| 减：库存股(元) | 204,985,663.63 | 204,985,663.63 | 204,985,663.63 | 204,985,663.63 | 204,985,663.63 | 204,985,663.63 | 204,985,663.63 |
| 其他综合收益(元) | 602,809,766.03 | 609,813,156.62 | 620,605,704.49 | 621,887,882.87 | 606,886,205.70 | 646,085,447.39 | 682,824,677.97 |
| 盈余公积(元) | 638,385,291.82 | 638,385,291.82 | 638,385,291.82 | 638,385,291.82 | 638,385,291.82 | 638,385,291.82 | 638,385,291.82 |
| 未分配利润(元) | 6,908,927,879.48 | 6,902,929,344.25 | 6,897,301,670.90 | 6,855,603,892.15 | 6,811,176,475.88 | 6,824,753,358.47 | 6,787,691,564.99 |
| 归属于母公司股东权益合计(元) | 11,292,848,499.66 | 11,293,853,355.02 | 11,299,018,229.54 | 11,258,602,629.17 | 11,199,173,535.73 | 11,251,949,660.01 | 11,251,627,097.11 |
| 少数股东权益(元) | 1,073,420,012.81 | 1,074,983,764.78 | 1,100,873,628.07 | 1,104,929,745.54 | 1,138,205,498.07 | 1,153,076,242.99 | 1,211,946,346.65 |
| 股东权益合计(元) | 12,366,268,512.47 | 12,368,837,119.80 | 12,399,891,857.61 | 12,363,532,374.71 | 12,337,379,033.80 | 12,405,025,903.00 | 12,463,573,443.76 |
| 负债和股东权益合计(元) | 37,028,499,425.14 | 36,939,713,692.16 | 38,299,804,859.50 | 38,275,030,778.73 | 43,565,606,816.37 | 44,009,204,603.00 | 48,321,535,217.71 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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