| 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) | 13,506,413,128.13 | 11,982,692,625.51 | 11,714,569,020.79 | 10,669,303,687.13 | 9,090,222,352.64 | 8,018,357,739.48 | 7,284,968,981.82 |
| 其中：交易性金融资产(元) | 150,904,390.02 | 1,288,234,569.67 | 1,234,105,530.26 | 1,428,647,024.59 | 1,101,231,743.72 | 805,157,997.38 | 1,338,108,981.24 |
| 应收票据及应收账款(元) | 15,456,368,650.98 | 16,327,030,686.08 | 12,968,853,941.87 | 13,137,634,815.72 | 13,252,151,090.32 | 13,876,971,371.39 | 10,010,228,236.27 |
| 其中：应收票据(元) | 152,085,410.28 | 88,461,428.55 | 72,865,627.28 | 124,734,426.49 | 354,472,148.24 | 340,020,626.80 | 59,448,814.21 |
| 其中：应收账款(元) | 15,304,283,240.70 | 16,238,569,257.53 | 12,895,988,314.59 | 13,012,900,389.23 | 12,897,678,942.08 | 13,536,950,744.59 | 9,950,779,422.06 |
| 预付款项(元) | 1,876,631,604.05 | 1,602,363,692.41 | 1,184,754,756.89 | 971,861,747.47 | 1,051,689,299.23 | 860,430,666.20 | 1,057,575,374.67 |
| 应收利息(元) | 1,901,658.41 | 1,034,828.37 | 1,965,091.21 | 508,819.06 | 591,935.11 | 633,470.00 | 1,180,030.73 |
| 其他应收款(元) | 323,643,106.47 | 333,596,432.60 | 334,794,181.24 | 404,966,329.90 | 333,963,557.70 | 209,346,835.88 | 217,638,527.87 |
| 存货(元) | 23,130,895,507.70 | 19,819,929,962.34 | 18,447,548,723.01 | 20,274,642,985.61 | 20,307,986,383.44 | 21,890,138,936.06 | 20,962,632,523.16 |
| 合同资产(元) | 1,487,628,407.64 | 1,412,394,457.83 | 1,356,630,108.84 | 1,183,558,364.57 | 1,068,712,783.80 | 933,366,676.92 | 876,894,728.53 |
| 一年内到期的非流动资产(元) | 240,912,061.13 | 242,645,851.00 | 313,983,995.51 | 464,026,753.36 | 520,516,447.39 | 721,772,744.31 | 817,287,950.61 |
| 其他流动资产(元) | 1,613,037,021.34 | 1,540,243,139.67 | 1,633,913,520.99 | 1,486,664,117.31 | 1,258,157,476.68 | 945,174,585.41 | 1,038,379,790.39 |
| 流动资产合计(元) | 58,388,765,567.90 | 55,142,741,454.70 | 49,423,669,763.80 | 50,712,206,186.74 | 48,369,579,219.13 | 48,394,889,158.47 | 43,850,675,453.20 |
| 非流动资产： | |||||||
| 长期应收款(元) | 39,793,888.53 | 51,187,248.41 | 79,208,788.11 | 77,409,730.53 | 145,632,921.91 | 146,612,694.54 | 237,576,138.25 |
| 长期股权投资(元) | 108,147,956.12 | 102,464,923.47 | 104,467,102.02 | 111,976,626.49 | 99,448,721.17 | 105,274,592.18 | 129,951,177.45 |
| 其他非流动金融资产(元) | 311,386,662.43 | 311,386,662.43 | 311,386,662.43 | 311,386,662.43 | 308,994,353.62 | 311,812,979.81 | 310,577,845.79 |
| 投资性房地产(元) | 203,574,889.32 | 205,665,539.39 | 207,756,189.46 | 209,846,839.53 | 211,936,997.07 | 220,107,516.87 | 222,252,064.85 |
| 固定资产(元) | 1,068,889,713.25 | 1,048,756,013.25 | 1,019,796,988.54 | 1,042,020,999.37 | 998,745,868.80 | 1,012,065,430.49 | 928,378,379.98 |
| 在建工程(元) | 58,794,105.72 | 50,508,275.94 | 110,833,834.99 | 150,051,811.78 | 171,837,256.33 | 160,465,624.87 | 234,938,155.67 |
| 使用权资产(元) | 1,413,651,253.99 | 1,182,910,153.55 | 1,190,066,640.26 | 1,244,583,205.66 | 1,154,221,821.83 | 1,175,525,446.95 | 676,096,758.52 |
| 无形资产(元) | 3,767,952,150.73 | 3,675,922,792.35 | 3,673,202,057.85 | 3,696,902,502.58 | 3,830,128,714.62 | 3,822,381,414.93 | 3,848,944,437.74 |
| 开发支出(元) | - | - | - | - | 108,446,040.60 | 96,093,073.70 | 90,590,036.32 |
| 商誉(元) | 13,991,754,133.34 | 13,991,754,133.34 | 13,991,754,133.34 | 13,991,754,133.34 | 13,991,754,133.34 | 13,991,754,133.34 | 13,991,754,133.34 |
| 长期待摊费用(元) | 77,599,655.58 | 98,933,118.22 | 116,411,256.49 | 121,755,067.35 | 125,302,071.27 | 142,928,504.29 | 160,439,033.27 |
| 递延所得税资产(元) | 1,600,937,201.13 | 1,593,764,115.59 | 1,432,701,514.96 | 1,551,108,715.27 | 1,350,574,728.74 | 1,298,674,509.66 | 1,194,562,220.32 |
| 其他非流动资产(元) | 1,312,969,291.67 | 972,316,382.34 | 976,010,380.38 | 842,003,478.08 | 580,183,787.18 | 596,939,930.79 | 532,804,302.73 |
| 非流动资产合计(元) | 23,955,450,901.81 | 23,285,569,358.28 | 23,213,595,548.83 | 23,350,799,772.41 | 23,077,207,416.48 | 23,080,635,852.42 | 22,558,864,684.23 |
| 资产总计(元) | 82,344,216,469.71 | 78,428,310,812.98 | 72,637,265,312.63 | 74,063,005,959.15 | 71,446,786,635.61 | 71,475,525,010.89 | 66,409,540,137.43 |
| 流动负债： | |||||||
| 短期借款(元) | 7,532,743,246.34 | 5,518,990,452.88 | 4,884,809,493.77 | 4,175,395,004.55 | 4,805,276,198.26 | 5,472,088,178.02 | 5,363,341,293.40 |
| 其中：交易性金融负债(元) | - | - | - | 299,505.00 | - | - | 3,993,801.90 |
| 应付票据及应付账款(元) | 15,541,677,312.53 | 15,766,853,149.15 | 12,024,399,972.85 | 13,245,025,241.06 | 12,054,051,215.07 | 13,010,050,102.48 | 10,774,422,584.99 |
| 其中：应付票据(元) | 3,072,759,894.22 | 3,479,818,786.53 | 2,931,284,512.42 | 3,142,075,778.92 | 3,184,303,892.13 | 3,216,976,923.04 | 2,668,107,718.74 |
| 其中：应付账款(元) | 12,468,917,418.31 | 12,287,034,362.62 | 9,093,115,460.43 | 10,102,949,462.14 | 8,869,747,322.94 | 9,793,073,179.44 | 8,106,314,866.25 |
| 预收款项(元) | 4,691,105.93 | 1,060,033.09 | 674,312.97 | 1,049,947.78 | 1,003,808.38 | 278,716.28 | 755,537.40 |
| 合同负债(元) | 7,379,328,053.29 | 6,990,600,446.43 | 7,115,236,134.67 | 8,334,907,799.39 | 7,392,704,571.52 | 5,958,171,291.71 | 6,111,715,152.21 |
| 应付职工薪酬(元) | 1,641,631,827.71 | 1,775,164,315.87 | 1,478,652,271.61 | 2,782,367,822.63 | 2,553,481,854.18 | 2,263,995,815.58 | 1,739,121,417.62 |
| 应交税费(元) | 515,083,445.08 | 362,619,908.35 | 695,038,719.83 | 956,937,402.13 | 624,259,404.37 | 1,311,154,358.61 | 834,852,360.26 |
| 应付利息(元) | - | - | - | - | 1,638,505.09 | 1,638,505.09 | 4,610,661.12 |
| 应付股利(元) | 1,215,200,000.00 | - | - | - | - | 286,007,987.40 | - |
| 其他应付款(元) | 685,563,726.41 | 646,402,249.38 | 718,933,393.04 | 585,994,016.39 | 543,667,532.52 | 540,540,842.66 | 562,642,171.30 |
| 一年内到期的非流动负债(元) | 406,924,531.55 | 293,540,018.91 | 527,304,190.45 | 680,686,780.70 | 490,273,201.13 | 558,204,934.85 | 548,488,188.35 |
| 其他流动负债(元) | 2,075,344,149.44 | 2,274,660,943.48 | 2,132,533,760.28 | 2,559,579,010.59 | 2,033,662,093.72 | 2,144,685,809.67 | 2,017,249,945.67 |
| 流动负债合计(元) | 36,998,187,398.28 | 33,629,891,517.54 | 29,577,582,249.47 | 33,322,242,530.22 | 30,500,018,384.24 | 31,546,816,542.35 | 27,961,193,114.22 |
| 非流动负债： | |||||||
| 长期借款(元) | 3,454,733,541.70 | 2,352,042,083.35 | 1,751,651,527.78 | 200,194,444.45 | - | - | - |
| 租赁负债(元) | 1,150,045,042.47 | 1,008,265,988.09 | 1,021,769,585.73 | 1,027,080,716.32 | 923,075,289.24 | 922,063,811.61 | 369,713,018.67 |
| 长期应付款(元) | 35,153,705.26 | 21,874,165.56 | 33,304,480.43 | 56,222,130.95 | 68,862,172.90 | 74,675,150.35 | 124,948,672.90 |
| 长期应付职工薪酬(元) | 150,118,157.78 | 200,775,658.45 | 157,845,930.43 | 114,916,202.41 | 292,722,585.54 | 233,401,944.77 | 142,569,721.59 |
| 预计负债(元) | 286,537,405.23 | 257,429,874.25 | 251,585,987.53 | 237,591,210.40 | 221,788,454.82 | 210,742,232.24 | 202,636,513.30 |
| 递延收益(元) | 390,183,525.78 | 439,674,124.14 | 394,982,034.82 | 451,117,089.26 | 455,650,107.86 | 508,477,775.90 | 413,405,021.49 |
| 递延所得税负债(元) | 759,279,045.60 | 845,756,198.60 | 798,663,707.46 | 780,902,762.60 | 817,263,738.10 | 807,575,041.99 | 792,343,471.87 |
| 其他非流动负债(元) | 54,202,193.05 | 52,163,264.91 | 53,619,505.42 | 44,934,370.42 | 47,528,637.67 | 45,541,780.56 | 50,574,770.31 |
| 非流动负债合计(元) | 6,280,252,616.87 | 5,177,981,357.35 | 4,463,422,759.60 | 2,912,958,926.81 | 2,826,890,986.13 | 2,802,477,737.42 | 2,096,191,190.13 |
| 负债合计(元) | 43,278,440,015.15 | 38,807,872,874.89 | 34,041,005,009.07 | 36,235,201,457.03 | 33,326,909,370.37 | 34,349,294,279.77 | 30,057,384,304.35 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,860,079,874.00 | 2,860,079,874.00 | 2,860,079,874.00 | 2,860,079,874.00 | 2,860,079,874.00 | 2,860,079,874.00 | 2,860,079,874.00 |
| 资本公积(元) | 17,834,517,297.14 | 17,834,517,297.14 | 17,834,507,164.09 | 17,834,476,764.95 | 17,834,567,697.11 | 17,834,537,297.97 | 17,834,498,386.35 |
| 其他综合收益(元) | -3,132,937.41 | -2,123,763.39 | -7,444,299.38 | -3,962,924.58 | 13,569,471.21 | -2,458,066.28 | -13,630,778.00 |
| 盈余公积(元) | 246,941,189.07 | 246,941,189.07 | 246,941,189.07 | 246,941,189.07 | 218,428,116.21 | 218,428,116.21 | 218,428,116.21 |
| 一般风险准备(元) | 2,915,529.86 | 2,915,529.86 | 2,915,529.86 | 2,915,529.86 | 2,915,529.86 | 2,915,529.86 | 2,915,529.86 |
| 未分配利润(元) | 12,441,481,300.96 | 11,922,783,121.81 | 11,339,611,665.84 | 10,900,652,140.04 | 10,410,996,652.12 | 9,730,724,728.10 | 9,429,490,897.42 |
| 归属于母公司股东权益合计(元) | 33,382,802,253.62 | 32,865,113,248.49 | 32,276,611,123.48 | 31,841,102,573.34 | 31,340,557,340.51 | 30,644,227,479.86 | 30,331,782,025.84 |
| 少数股东权益(元) | 5,682,974,200.94 | 6,755,324,689.60 | 6,319,649,180.08 | 5,986,701,928.78 | 6,779,319,924.73 | 6,482,003,251.26 | 6,020,373,807.24 |
| 股东权益合计(元) | 39,065,776,454.56 | 39,620,437,938.09 | 38,596,260,303.56 | 37,827,804,502.12 | 38,119,877,265.24 | 37,126,230,731.12 | 36,352,155,833.08 |
| 负债和股东权益合计(元) | 82,344,216,469.71 | 78,428,310,812.98 | 72,637,265,312.63 | 74,063,005,959.15 | 71,446,786,635.61 | 71,475,525,010.89 | 66,409,540,137.43 |
| 公告日期 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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