| 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) | 9,526,150,675.72 | 10,015,758,522.16 | 13,967,520,036.00 | 9,009,535,556.29 | 7,990,809,183.12 | 7,304,579,642.71 | 3,863,905,548.81 |
| 其中：交易性金融资产(元) | 52,478,425.96 | 32,913,143.68 | 32,883,691.62 | 32,761,494.45 | - | - | - |
| 应收票据及应收账款(元) | 14,975,010,863.56 | 12,559,794,153.28 | 9,296,012,734.47 | 11,116,020,323.93 | 12,033,015,438.87 | 14,058,145,102.46 | 19,971,309,852.00 |
| 其中：应收票据(元) | 77,555,718.88 | 291,128,107.81 | 75,290,696.15 | 74,613,121.71 | - | - | - |
| 其中：应收账款(元) | 14,897,455,144.68 | 12,268,666,045.47 | 9,220,722,038.32 | 11,041,407,202.22 | 12,033,015,438.87 | 14,058,145,102.46 | 19,971,309,852.00 |
| 预付款项(元) | 326,596,837.45 | 152,054,730.62 | 99,686,534.44 | 119,575,848.10 | 259,613,907.20 | 163,986,675.87 | 1,750,184,302.06 |
| 其他应收款(元) | 60,896,884.09 | 62,645,368.70 | 61,476,374.13 | 77,860,207.20 | 58,712,688.55 | 68,503,316.29 | 51,706,915.68 |
| 存货(元) | 21,100,858,485.96 | 20,004,670,132.20 | 17,550,576,649.25 | 15,024,631,936.27 | 16,890,387,091.99 | 21,829,439,572.49 | 22,354,019,591.93 |
| 其他流动资产(元) | 1,823,580,564.82 | 1,566,480,502.77 | 1,596,092,314.54 | 1,624,227,596.25 | 1,872,278,292.36 | 2,101,840,539.17 | 2,224,157,012.27 |
| 流动资产合计(元) | 48,134,410,281.90 | 44,734,751,662.13 | 42,899,057,610.91 | 37,579,877,469.34 | 40,161,027,720.76 | 46,304,361,559.42 | 50,314,069,038.11 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 463,073,940.75 | 374,236,603.18 | 366,933,484.49 | 360,126,122.18 | 310,734,932.19 | 305,954,744.46 | 312,523,784.57 |
| 投资性房地产(元) | 86,651,441.49 | 87,476,731.59 | 88,302,021.69 | 89,127,311.79 | 90,139,832.13 | 90,965,122.23 | 91,790,412.33 |
| 固定资产(元) | 1,180,092,151.47 | 1,199,884,569.85 | 1,185,494,889.70 | 1,215,186,230.72 | 1,064,526,505.69 | 1,065,119,595.49 | 1,047,063,543.65 |
| 在建工程(元) | 937,503,713.07 | 884,411,959.83 | 843,903,055.31 | 841,195,769.28 | 954,554,754.63 | 112,749,794.04 | 120,477,934.94 |
| 使用权资产(元) | 45,415,371.50 | 50,491,487.38 | 54,564,803.92 | 60,107,052.06 | 42,529,502.72 | 44,695,702.46 | 49,246,589.07 |
| 无形资产(元) | 363,599,999.07 | 354,065,876.80 | 364,842,842.44 | 380,898,235.99 | 402,812,101.06 | 434,798,315.19 | 361,646,625.39 |
| 商誉(元) | 643,015.39 | 643,015.39 | 643,015.39 | 643,015.39 | 643,015.39 | 643,015.39 | 643,015.39 |
| 长期待摊费用(元) | 77,315,634.19 | 84,218,662.98 | 91,293,881.00 | 90,070,482.95 | 85,059,305.52 | 88,296,009.96 | 83,388,314.30 |
| 递延所得税资产(元) | 464,252,113.90 | 449,627,121.53 | 400,512,426.75 | 353,799,123.88 | 378,447,862.25 | 371,157,208.19 | 429,201,975.32 |
| 其他非流动资产(元) | 35,989,217.02 | 25,734,446.18 | 41,816,702.25 | 42,394,838.38 | 51,054,670.43 | 51,196,869.14 | 34,838,405.65 |
| 非流动资产合计(元) | 3,654,536,597.85 | 3,510,790,474.71 | 3,438,307,122.94 | 3,433,548,182.62 | 3,380,502,482.01 | 2,565,576,376.55 | 2,530,820,600.61 |
| 资产总计(元) | 51,788,946,879.75 | 48,245,542,136.84 | 46,337,364,733.85 | 41,013,425,651.96 | 43,541,530,202.77 | 48,869,937,935.97 | 52,844,889,638.72 |
| 流动负债： | |||||||
| 短期借款(元) | 3,002,166,666.68 | 3,002,166,666.70 | 3,291,815,509.52 | 4,954,374,375.02 | 7,852,881,027.78 | 11,712,079,468.53 | 12,524,977,263.60 |
| 其中：交易性金融负债(元) | - | - | - | - | 2,918,177.62 | 2,895,526.82 | 2,874,405.79 |
| 应付票据及应付账款(元) | 12,521,230,038.30 | 10,549,084,819.22 | 10,616,417,605.39 | 10,502,567,991.48 | 6,760,980,745.76 | 9,367,654,321.19 | 13,973,547,746.59 |
| 其中：应付票据(元) | 700,603,307.36 | 700,603,307.36 | 1,089,832,542.91 | 1,201,414,222.43 | 688,741,286.66 | 688,741,286.66 | 1,262,772,431.15 |
| 其中：应付账款(元) | 11,820,626,730.94 | 9,848,481,511.86 | 9,526,585,062.48 | 9,301,153,769.05 | 6,072,239,459.10 | 8,678,913,034.53 | 12,710,775,315.44 |
| 合同负债(元) | 2,750,958,580.35 | 1,759,173,289.85 | 1,248,108,231.61 | 1,697,983,684.48 | 1,678,567,046.75 | 2,102,558,963.44 | 1,678,927,730.35 |
| 应付职工薪酬(元) | 587,681,073.33 | 618,280,259.99 | 622,642,045.02 | 591,772,637.16 | 543,994,995.21 | 587,474,101.31 | 482,075,628.06 |
| 应交税费(元) | 219,194,191.54 | 247,356,428.44 | 236,672,241.82 | 268,219,887.06 | 168,134,716.62 | 312,543,499.78 | 267,259,360.29 |
| 其他应付款(元) | 246,896,342.40 | 241,911,212.73 | 193,208,070.47 | 193,142,713.87 | 449,404,776.44 | 434,106,279.48 | 163,473,777.09 |
| 一年内到期的非流动负债(元) | 188,102,828.07 | 188,987,107.52 | 197,867,736.08 | 107,073,889.56 | 102,770,883.02 | 477,276,000.84 | 11,669,851.66 |
| 其他流动负债(元) | 3,448,403,712.97 | 3,307,676,727.69 | 2,390,124,828.86 | 328,412,236.98 | 4,178,422,329.79 | 3,228,731,510.51 | 5,181,450,544.19 |
| 流动负债合计(元) | 22,964,633,433.64 | 19,914,636,512.14 | 18,796,856,268.77 | 18,643,547,415.61 | 21,738,074,698.99 | 28,225,319,671.90 | 34,286,256,307.62 |
| 非流动负债： | |||||||
| 长期借款(元) | 11,048,619,169.16 | 9,972,289,804.92 | 9,267,845,639.37 | 4,221,529,691.11 | 4,224,751,043.04 | 3,807,497,895.74 | 2,197,314,846.42 |
| 永续债(元) | - | 999,697,169.81 | 999,697,169.81 | 999,697,169.81 | 999,697,169.81 | 999,697,169.81 | 999,697,169.81 |
| 租赁负债(元) | 31,008,670.24 | 33,895,195.09 | 27,853,904.07 | 44,036,600.84 | 30,116,222.14 | 34,536,326.97 | 39,297,839.09 |
| 长期应付款(元) | 735,000.00 | 735,000.00 | 735,000.00 | 735,000.00 | 735,000.00 | 735,000.00 | 735,000.00 |
| 预计负债(元) | 316,974,200.36 | 296,187,160.30 | 298,940,407.79 | 320,651,646.27 | 318,743,725.81 | 314,687,989.88 | 309,358,390.51 |
| 递延收益(元) | 105,385,845.79 | 131,711,878.99 | 138,159,680.48 | 147,699,033.00 | 93,591,048.39 | 99,388,740.74 | 109,313,786.57 |
| 递延所得税负债(元) | 15,035,404.83 | 19,649,110.46 | 15,952,493.40 | 16,457,392.80 | 13,465,171.23 | 13,799,691.95 | 13,976,913.26 |
| 非流动负债合计(元) | 11,517,758,290.38 | 10,454,468,149.76 | 9,749,487,125.11 | 4,751,109,364.02 | 4,681,402,210.61 | 4,270,645,645.28 | 2,669,996,775.85 |
| 负债合计(元) | 34,482,391,724.02 | 30,369,104,661.90 | 28,546,343,393.88 | 23,394,656,779.63 | 26,419,476,909.60 | 32,495,965,317.18 | 36,956,253,083.47 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,472,135,122.00 | 1,472,135,122.00 | 1,463,709,516.00 | 1,463,709,516.00 | 1,463,709,516.00 | 1,453,721,310.00 | 1,453,721,310.00 |
| 其他权益工具(元) | - | 999,697,169.81 | 999,697,169.81 | 999,697,169.81 | 999,697,169.81 | 999,697,169.81 | 999,697,169.81 |
| 资本公积(元) | 6,835,170,438.82 | 6,836,300,190.24 | 6,703,974,553.12 | 6,704,525,315.36 | 6,717,010,992.13 | 6,563,953,947.04 | 6,555,460,408.90 |
| 其他综合收益(元) | 143,373,587.69 | 129,035,390.02 | 54,305,621.57 | 75,661,169.53 | 98,257,711.60 | 26,083,801.00 | -41,939,915.29 |
| 盈余公积(元) | 732,093,402.35 | 732,093,402.35 | 732,093,402.35 | 732,093,402.35 | 565,764,689.46 | 565,764,689.46 | 565,764,689.46 |
| 未分配利润(元) | 7,805,868,814.67 | 7,394,532,551.22 | 7,499,066,117.93 | 7,288,797,830.35 | 6,920,956,618.42 | 6,379,040,810.07 | 5,962,277,757.97 |
| 归属于母公司股东权益合计(元) | 16,988,641,365.53 | 17,563,793,825.64 | 17,452,846,380.78 | 17,264,484,403.40 | 16,765,396,697.42 | 15,988,261,727.38 | 15,494,981,420.85 |
| 少数股东权益(元) | 317,913,790.20 | 312,643,649.30 | 338,174,959.19 | 354,284,468.93 | 356,656,595.75 | 385,710,891.41 | 393,655,134.40 |
| 股东权益合计(元) | 17,306,555,155.73 | 17,876,437,474.94 | 17,791,021,339.97 | 17,618,768,872.33 | 17,122,053,293.17 | 16,373,972,618.79 | 15,888,636,555.25 |
| 负债和股东权益合计(元) | 51,788,946,879.75 | 48,245,542,136.84 | 46,337,364,733.85 | 41,013,425,651.96 | 43,541,530,202.77 | 48,869,937,935.97 | 52,844,889,638.72 |
| 公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-12 | 2022-10-31 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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