| 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) | 1,625,340,127.93 | 2,028,251,529.91 | 1,146,838,865.41 | 1,016,637,250.32 | 1,388,936,499.07 | 1,159,386,995.83 | 1,332,356,881.70 |
| 衍生金融资产(元) | 35,580.00 | - | - | 3,823,669.83 | 963,515.50 | 2,986.07 | 354,480.11 |
| 应收票据及应收账款(元) | 1,455,481,631.40 | 973,612,415.73 | 977,617,288.05 | 1,246,884,330.34 | 1,526,688,081.04 | 1,080,065,803.06 | 1,082,288,000.18 |
| 其中：应收票据(元) | 5,000,000.00 | 3,030,000.00 | 51,300,000.00 | 180,384,629.20 | 114,388,912.00 | - | - |
| 其中：应收账款(元) | 1,450,481,631.40 | 970,582,415.73 | 926,317,288.05 | 1,066,499,701.14 | 1,412,299,169.04 | 1,080,065,803.06 | 1,082,288,000.18 |
| 预付款项(元) | 300,924,339.94 | 565,356,765.93 | 1,007,067,188.43 | 1,097,355,124.91 | 367,762,925.32 | 885,632,793.30 | 408,554,570.62 |
| 应收股利(元) | - | 295,999.39 | - | - | - | 5,896,554.95 | - |
| 其他应收款(元) | 131,516,518.12 | 123,355,090.49 | 133,205,430.22 | 117,007,186.50 | 170,647,747.75 | 223,463,569.34 | 346,630,437.19 |
| 存货(元) | 3,086,256,526.18 | 5,464,783,293.90 | 6,882,250,427.22 | 3,763,200,002.79 | 3,847,288,883.15 | 5,137,968,375.81 | 4,461,342,711.17 |
| 持有待售资产(元) | 20,420,477.61 | 20,420,477.61 | 20,420,477.61 | 20,420,477.61 | 20,420,477.61 | 58,841,745.49 | 292,657,542.59 |
| 其他流动资产(元) | 367,714,266.36 | 371,733,905.81 | 410,060,165.31 | 282,592,090.14 | 290,877,761.36 | 197,095,057.71 | 330,862,430.25 |
| 流动资产合计(元) | 7,105,390,623.93 | 9,614,503,704.93 | 10,622,438,961.47 | 7,670,970,030.58 | 7,653,381,601.40 | 8,857,938,166.57 | 8,490,911,961.52 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 456,901,577.47 | 459,092,608.78 | 436,716,454.73 | 447,984,455.20 | 459,220,509.23 | 428,524,787.91 | 413,612,699.34 |
| 其他权益工具投资(元) | 89,135,991.03 | 91,337,586.28 | 85,263,824.18 | 88,940,900.00 | 97,176,518.14 | 89,973,938.42 | 81,834,256.78 |
| 固定资产(元) | 8,149,944,499.21 | 8,222,444,517.22 | 8,313,469,652.21 | 8,404,684,574.16 | 8,429,500,327.18 | 8,449,583,007.34 | 7,783,301,740.37 |
| 在建工程(元) | 163,694,249.67 | 155,584,216.31 | 113,834,615.27 | 84,389,288.89 | 92,893,262.40 | 103,180,364.15 | 744,376,643.79 |
| 使用权资产(元) | 150,096,068.27 | 117,993,909.35 | 118,411,422.28 | 122,950,160.85 | 127,358,772.96 | 131,884,454.43 | 136,487,238.65 |
| 无形资产(元) | 601,446,017.80 | 606,983,040.73 | 611,154,540.28 | 609,078,641.37 | 613,219,657.42 | 618,729,675.28 | 623,684,811.92 |
| 开发支出(元) | 1,190,689.85 | 1,144,509.85 | 1,497,312.74 | 1,496,672.74 | 1,166,610.52 | 1,166,610.52 | 1,156,028.26 |
| 商誉(元) | 366,044,719.46 | 366,044,719.46 | 366,044,719.46 | 366,044,719.46 | 366,044,719.46 | 366,044,719.46 | 366,044,719.46 |
| 长期待摊费用(元) | 33,209,077.44 | 34,334,566.39 | 32,455,373.94 | 29,813,951.02 | 30,959,030.24 | 27,508,638.27 | 26,951,712.43 |
| 递延所得税资产(元) | 200,041,197.06 | 183,332,224.93 | 172,043,506.57 | 164,547,744.80 | 156,395,376.66 | 169,647,141.71 | 184,994,153.34 |
| 其他非流动资产(元) | 117,959,179.27 | 170,832,649.59 | 183,403,905.73 | 109,393,717.49 | 51,581,333.67 | 39,372,700.67 | 43,711,043.45 |
| 非流动资产合计(元) | 10,329,663,266.53 | 10,409,124,548.89 | 10,434,295,327.39 | 10,429,324,825.98 | 10,425,516,117.88 | 10,425,616,038.16 | 10,406,155,047.79 |
| 资产总计(元) | 17,435,053,890.46 | 20,023,628,253.82 | 21,056,734,288.86 | 18,100,294,856.56 | 18,078,897,719.28 | 19,283,554,204.73 | 18,897,067,009.31 |
| 流动负债： | |||||||
| 短期借款(元) | 3,840,921,568.65 | 5,957,145,128.79 | 5,891,209,837.19 | 2,874,376,515.71 | 2,449,974,804.51 | 3,741,475,810.98 | 3,310,861,982.20 |
| 衍生金融负债(元) | 4,594,097.71 | 7,366,039.47 | 4,974,811.88 | 252,969.60 | 7,789,251.57 | 2,927,502.17 | 7,572,655.00 |
| 应付票据及应付账款(元) | 784,993,402.03 | 734,325,267.75 | 913,428,963.01 | 919,590,550.07 | 1,033,762,612.23 | 901,712,673.24 | 854,725,962.55 |
| 其中：应付票据(元) | 54,245,728.40 | 47,427,565.00 | 47,718,649.10 | 103,017,035.95 | 48,971,342.25 | 73,518,591.10 | 84,558,884.09 |
| 其中：应付账款(元) | 730,747,673.63 | 686,897,702.75 | 865,710,313.91 | 816,573,514.12 | 984,791,269.98 | 828,194,082.14 | 770,167,078.46 |
| 预收款项(元) | 963.42 | 372,380.67 | 372,380.67 | 372,380.67 | 372,380.67 | - | - |
| 合同负债(元) | 366,000,235.16 | 265,612,546.05 | 313,391,143.88 | 278,359,572.78 | 493,195,999.60 | 504,518,018.73 | 501,305,765.57 |
| 应付职工薪酬(元) | 163,821,023.64 | 207,600,380.24 | 194,406,172.10 | 232,858,669.07 | 183,966,464.67 | 159,734,932.84 | 139,275,944.64 |
| 应交税费(元) | 84,078,675.63 | 70,089,439.48 | 97,035,093.34 | 91,351,748.24 | 94,555,847.74 | 181,684,645.96 | 135,366,037.29 |
| 应付股利(元) | - | 609,832,959.34 | - | - | - | - | - |
| 其他应付款(元) | 513,722,423.59 | 501,010,817.30 | 569,119,280.26 | 678,523,067.89 | 766,823,175.83 | 977,255,382.48 | 1,017,698,875.77 |
| 一年内到期的非流动负债(元) | 64,385,557.67 | 54,115,242.76 | 50,813,076.81 | 54,750,184.14 | 64,260,613.81 | 102,958,041.73 | 103,689,054.89 |
| 其他流动负债(元) | 42,002,298.39 | 33,962,078.41 | 37,079,082.30 | 31,077,489.98 | 54,664,277.97 | 48,009,128.75 | 49,760,910.77 |
| 流动负债合计(元) | 5,864,520,245.89 | 8,441,432,280.26 | 8,071,829,841.44 | 5,161,513,148.15 | 5,149,365,428.60 | 6,620,276,136.88 | 6,120,257,188.68 |
| 非流动负债： | |||||||
| 长期借款(元) | 207,716,546.21 | 170,877,130.00 | 193,284,288.00 | 191,284,288.00 | 252,353,483.66 | 289,809,071.07 | 438,391,129.86 |
| 租赁负债(元) | 131,455,565.58 | 101,020,958.01 | 104,410,041.56 | 105,628,426.88 | 111,409,446.05 | 110,252,640.96 | 113,128,298.15 |
| 长期应付款(元) | 27,421,707.79 | 13,510,875.22 | 13,555,043.14 | 13,585,185.11 | 104,143,834.66 | 9,638,424.90 | 7,618,461.60 |
| 长期应付职工薪酬(元) | 13,510,875.22 | 27,035,840.37 | 28,618,432.79 | 27,334,364.66 | 33,892,897.43 | 33,624,147.61 | 33,896,069.70 |
| 递延收益(元) | 58,438,506.85 | 58,858,339.65 | 56,693,095.55 | 59,014,944.75 | 50,258,553.20 | 52,788,267.04 | 52,236,035.22 |
| 递延所得税负债(元) | 68,672,277.57 | 59,935,442.15 | 29,297,488.49 | 30,435,306.73 | 32,757,805.50 | 31,341,602.37 | 29,673,596.39 |
| 非流动负债合计(元) | 507,215,479.22 | 431,238,585.40 | 425,858,389.53 | 427,282,516.13 | 584,816,020.50 | 527,454,153.95 | 674,943,590.92 |
| 负债合计(元) | 6,371,735,725.11 | 8,872,670,865.66 | 8,497,688,230.97 | 5,588,795,664.28 | 5,734,181,449.10 | 7,147,730,290.83 | 6,795,200,779.60 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,864,720,561.00 | 1,864,720,561.00 | 1,864,720,561.00 | 1,865,273,596.00 | 1,865,273,596.00 | 1,865,273,596.00 | 1,865,717,988.00 |
| 资本公积(元) | 6,134,181,866.07 | 6,133,632,711.18 | 6,133,085,561.77 | 6,134,567,351.63 | 6,134,478,099.78 | 6,132,855,231.67 | 6,132,617,715.55 |
| 减：库存股(元) | 30,995,146.93 | 30,995,146.93 | 40,728,571.81 | 43,031,197.00 | 60,395,977.71 | 60,395,977.71 | 66,887,730.45 |
| 其他综合收益(元) | 558,099,520.94 | 584,263,705.95 | 550,749,635.68 | 564,187,716.05 | 525,391,359.36 | 501,122,508.69 | 475,926,927.84 |
| 专项储备(元) | 127,081,871.51 | 135,913,650.75 | 135,496,929.47 | 128,653,620.17 | 140,282,797.52 | 140,289,421.37 | 130,496,861.71 |
| 盈余公积(元) | 297,954,249.09 | 297,954,249.09 | 297,880,951.15 | 297,952,049.78 | 249,947,366.67 | 249,947,048.37 | 249,625,360.07 |
| 未分配利润(元) | 1,751,744,705.35 | 1,749,368,007.13 | 3,164,648,647.98 | 3,152,284,159.68 | 3,105,754,262.56 | 2,925,549,321.48 | 2,950,217,262.63 |
| 归属于母公司股东权益合计(元) | 10,702,787,627.03 | 10,734,857,738.17 | 12,105,853,715.24 | 12,099,887,296.31 | 11,960,731,504.18 | 11,754,641,149.87 | 11,737,714,385.35 |
| 少数股东权益(元) | 360,530,538.32 | 416,099,649.99 | 453,192,342.65 | 411,611,895.97 | 383,984,766.00 | 381,182,764.03 | 364,151,844.36 |
| 股东权益合计(元) | 11,063,318,165.35 | 11,150,957,388.16 | 12,559,046,057.89 | 12,511,499,192.28 | 12,344,716,270.18 | 12,135,823,913.90 | 12,101,866,229.71 |
| 负债和股东权益合计(元) | 17,435,053,890.46 | 20,023,628,253.82 | 21,056,734,288.86 | 18,100,294,856.56 | 18,078,897,719.28 | 19,283,554,204.73 | 18,897,067,009.31 |
| 公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |