| 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) | 3,982,678,887.21 | 4,364,145,246.47 | 4,251,634,076.26 | 4,186,619,295.37 | 4,756,928,645.98 | 4,173,525,007.15 | 4,550,688,983.32 |
| 其中：交易性金融资产(元) | 419,917,541.90 | 334,733,135.01 | 476,539,997.35 | 706,289,860.31 | 753,367,854.98 | 724,094,077.71 | 771,780,234.35 |
| 应收票据及应收账款(元) | 1,914,856,475.11 | 1,932,954,053.92 | 2,093,718,417.41 | 2,019,145,764.36 | 2,348,061,131.92 | 2,810,560,002.93 | 2,642,340,548.01 |
| 其中：应收票据(元) | 263,333,192.99 | 159,778,434.61 | 116,562,510.06 | 99,886,507.84 | 186,284,511.53 | 132,142,769.87 | 70,812,204.12 |
| 其中：应收账款(元) | 1,651,523,282.12 | 1,773,175,619.31 | 1,977,155,907.35 | 1,919,259,256.52 | 2,161,776,620.39 | 2,678,417,233.06 | 2,571,528,343.89 |
| 预付款项(元) | 166,234,754.08 | 163,305,549.58 | 189,065,786.72 | 164,794,651.05 | 267,698,009.72 | 199,300,566.57 | 221,057,050.94 |
| 应收利息(元) | 3,403,785.18 | 3,907,372.72 | 6,913,211.87 | 6,599,807.38 | 14,721,722.80 | 13,191,310.52 | 14,597,485.92 |
| 其他应收款(元) | 529,759,827.93 | 555,851,499.00 | 655,662,518.43 | 576,773,712.06 | 697,592,768.86 | 694,307,535.18 | 662,624,331.95 |
| 存货(元) | 2,646,273,438.31 | 2,860,579,036.52 | 2,817,443,715.24 | 2,535,579,279.94 | 2,422,238,594.54 | 2,506,368,089.25 | 2,493,286,617.47 |
| 合同资产(元) | 10,330,304.02 | 9,522,839.71 | 8,353,738.18 | 7,625,942.40 | 6,396,251.09 | 7,020,113.09 | 6,136,425.79 |
| 持有待售资产(元) | - | - | 18,000,000.00 | 18,000,000.00 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | 10,000,000.00 | - | - | - |
| 其他流动资产(元) | 1,225,680,203.42 | 1,005,634,247.46 | 1,009,778,941.25 | 1,056,038,430.11 | 747,475,820.37 | 691,035,932.36 | 812,612,030.84 |
| 流动资产合计(元) | 11,192,759,675.35 | 11,538,029,189.88 | 11,713,456,167.28 | 11,554,220,664.68 | 12,184,323,591.27 | 11,970,264,994.84 | 12,373,541,534.29 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 2,883,935,764.27 | 2,832,422,944.37 | 2,758,130,666.57 | 2,775,165,093.10 | 2,859,786,622.40 | 2,761,179,887.28 | 2,421,429,056.94 |
| 其他权益工具投资(元) | 128,526,095.79 | 128,867,638.34 | 129,080,837.76 | 153,766,871.87 | 176,921,535.49 | 175,926,708.67 | 176,780,634.87 |
| 其他非流动金融资产(元) | 718,208.83 | 11,398,208.83 | 11,398,208.83 | 11,398,208.83 | 11,477,566.38 | 11,477,566.38 | 11,477,566.38 |
| 投资性房地产(元) | 708,157,274.34 | 733,326,991.11 | 742,016,587.84 | 749,844,318.81 | 759,468,423.57 | 765,913,172.04 | 772,965,554.09 |
| 固定资产(元) | 7,472,051,915.66 | 7,362,412,854.10 | 7,244,251,925.58 | 7,044,314,951.68 | 6,620,219,392.09 | 6,008,278,930.77 | 6,075,929,570.05 |
| 在建工程(元) | 1,478,702,404.03 | 1,402,877,082.23 | 1,320,740,517.59 | 1,434,249,796.12 | 1,589,826,436.26 | 1,958,697,712.78 | 1,707,417,864.97 |
| 生产性生物资产(元) | 27,445,588.23 | 27,694,289.40 | 27,960,807.24 | 28,251,917.47 | 28,249,243.34 | 28,336,890.91 | 28,401,706.40 |
| 使用权资产(元) | 418,989,507.39 | 425,846,727.86 | 423,729,973.06 | 439,020,718.71 | 457,264,573.55 | 403,346,929.12 | 399,314,798.59 |
| 无形资产(元) | 1,693,691,079.06 | 1,716,909,332.18 | 1,725,089,533.71 | 1,732,768,672.66 | 1,684,358,732.63 | 1,701,177,181.01 | 1,717,702,212.75 |
| 开发支出(元) | 44,872,617.22 | 35,323,938.67 | 27,980,856.57 | 26,490,840.62 | 12,393,940.30 | 9,394,393.67 | 8,398,814.80 |
| 商誉(元) | 2,948,094,492.45 | 2,948,094,492.45 | 2,948,094,492.45 | 2,948,094,492.45 | 3,439,945,637.38 | 3,439,945,637.38 | 3,439,945,637.38 |
| 长期待摊费用(元) | 502,356,484.02 | 506,906,715.18 | 523,303,210.44 | 532,069,790.65 | 532,755,428.97 | 538,778,470.65 | 557,068,550.94 |
| 递延所得税资产(元) | 382,972,203.94 | 370,517,860.96 | 353,591,907.05 | 337,117,808.23 | 307,163,666.61 | 308,628,351.39 | 275,174,242.15 |
| 其他非流动资产(元) | 492,631,454.63 | 386,960,785.36 | 276,733,099.00 | 257,629,154.45 | 188,331,917.08 | 298,183,587.03 | 283,679,003.05 |
| 非流动资产合计(元) | 19,183,145,089.86 | 18,889,559,861.04 | 18,512,102,623.69 | 18,470,182,635.65 | 18,668,163,116.05 | 18,409,265,419.08 | 17,875,685,213.36 |
| 资产总计(元) | 30,375,904,765.21 | 30,427,589,050.92 | 30,225,558,790.97 | 30,024,403,300.33 | 30,852,486,707.32 | 30,379,530,413.92 | 30,249,226,747.65 |
| 流动负债： | |||||||
| 短期借款(元) | 4,774,233,167.34 | 5,054,753,741.62 | 4,707,014,954.89 | 4,576,444,709.86 | 4,927,987,655.96 | 4,959,550,026.14 | 5,225,481,259.53 |
| 其中：交易性金融负债(元) | 777,857.37 | 5,224,819.41 | 618,559.38 | - | 33,669,868.37 | 15,021,843.96 | - |
| 应付票据及应付账款(元) | 2,332,291,799.53 | 2,337,201,408.82 | 2,526,376,811.96 | 2,374,810,323.83 | 2,241,330,165.15 | 2,324,022,879.64 | 2,354,472,130.05 |
| 其中：应付票据(元) | 1,145,755,047.21 | 1,187,263,157.61 | 1,264,090,017.07 | 1,173,091,425.23 | 1,058,268,039.24 | 1,177,024,766.51 | 1,261,159,169.59 |
| 其中：应付账款(元) | 1,186,536,752.32 | 1,149,938,251.21 | 1,262,286,794.89 | 1,201,718,898.60 | 1,183,062,125.91 | 1,146,998,113.13 | 1,093,312,960.46 |
| 预收款项(元) | 37,594,491.95 | 37,545,254.08 | 37,345,377.71 | 34,141,808.26 | 38,270,839.11 | 40,150,953.05 | 34,039,156.04 |
| 合同负债(元) | 127,442,011.50 | 101,251,171.21 | 145,467,372.19 | 304,600,332.74 | 469,237,074.72 | 190,834,045.87 | 218,861,740.26 |
| 应付职工薪酬(元) | 291,399,774.60 | 288,725,121.14 | 300,110,482.23 | 422,527,967.31 | 275,971,927.85 | 231,205,582.49 | 218,728,339.95 |
| 应交税费(元) | 267,775,592.39 | 264,487,450.80 | 329,319,018.08 | 313,156,968.21 | 410,545,181.73 | 340,298,885.13 | 329,875,787.39 |
| 应付股利(元) | 66,535,248.02 | 170,629,362.21 | 6,401,373.32 | 28,403,183.32 | 1,705,987.32 | 1,927,255.32 | 8,867,293.82 |
| 其他应付款(元) | 1,532,593,819.24 | 1,512,385,327.94 | 1,342,801,350.87 | 1,343,437,442.84 | 1,441,941,007.80 | 1,337,634,433.27 | 1,237,928,337.89 |
| 一年内到期的非流动负债(元) | 935,179,508.32 | 915,198,577.35 | 1,426,967,921.04 | 1,687,554,343.91 | 1,641,148,481.73 | 1,871,980,575.86 | 1,126,644,312.86 |
| 其他流动负债(元) | 11,735,541.76 | 9,690,420.43 | 13,759,936.52 | 26,557,363.49 | 36,647,058.60 | 14,387,782.52 | 16,120,970.20 |
| 流动负债合计(元) | 10,377,558,812.02 | 10,697,092,655.01 | 10,836,183,158.19 | 11,111,634,443.77 | 11,518,455,248.34 | 11,327,014,263.25 | 10,771,019,327.99 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,582,796,456.25 | 2,451,810,337.90 | 1,901,044,812.63 | 1,741,838,409.95 | 1,934,844,339.75 | 2,026,205,410.73 | 2,692,693,620.01 |
| 租赁负债(元) | 46,776,164.77 | 43,747,453.16 | 38,653,109.30 | 41,902,046.68 | 41,887,396.47 | 54,524,694.59 | 51,103,156.12 |
| 长期应付款(元) | 193,977,863.63 | 194,601,353.63 | 194,628,567.77 | 194,625,785.77 | 196,654,737.84 | 196,683,689.91 | 196,710,779.91 |
| 递延收益(元) | 305,971,078.53 | 302,091,995.00 | 305,678,087.18 | 278,214,493.71 | 268,676,888.79 | 284,599,793.37 | 286,737,047.81 |
| 递延所得税负债(元) | 104,523,558.72 | 105,695,780.41 | 103,830,269.00 | 105,397,985.24 | 99,223,155.83 | 99,601,503.57 | 102,373,715.02 |
| 非流动负债合计(元) | 3,234,045,121.90 | 3,097,946,920.10 | 2,543,834,845.88 | 2,361,978,721.35 | 2,541,286,518.68 | 2,661,615,092.17 | 3,329,618,318.87 |
| 负债合计(元) | 13,611,603,933.92 | 13,795,039,575.11 | 13,380,018,004.07 | 13,473,613,165.12 | 14,059,741,767.02 | 13,988,629,355.42 | 14,100,637,646.86 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,979,919,191.00 | 1,979,919,191.00 | 1,979,919,191.00 | 1,979,919,191.00 | 1,979,919,191.00 | 1,979,919,191.00 | 1,979,919,191.00 |
| 资本公积(元) | 5,254,852,997.52 | 5,256,370,935.31 | 5,251,838,934.55 | 5,249,361,315.70 | 5,216,561,817.67 | 5,216,241,946.73 | 5,213,945,517.11 |
| 其他综合收益(元) | -83,121,020.27 | -68,403,393.85 | -112,785,504.50 | -107,576,199.36 | -75,855,857.07 | -116,691,685.68 | -159,186,419.85 |
| 专项储备(元) | 25,388,120.23 | 19,092,069.73 | 19,074,437.47 | 20,028,454.64 | 20,048,905.78 | 19,823,002.85 | 18,808,817.51 |
| 盈余公积(元) | 505,431,545.28 | 505,431,545.28 | 505,431,545.28 | 505,431,545.28 | 444,823,017.26 | 444,823,017.26 | 444,823,017.26 |
| 未分配利润(元) | 2,617,093,526.74 | 2,499,313,333.77 | 2,724,863,512.63 | 2,544,797,673.79 | 2,891,430,956.62 | 2,734,323,905.04 | 2,778,675,835.91 |
| 归属于母公司股东权益合计(元) | 10,299,564,360.50 | 10,191,723,681.24 | 10,368,342,116.43 | 10,191,961,981.05 | 10,476,928,031.26 | 10,278,439,377.20 | 10,276,985,958.94 |
| 少数股东权益(元) | 6,464,736,470.79 | 6,440,825,794.57 | 6,477,198,670.47 | 6,358,828,154.16 | 6,315,816,909.04 | 6,112,461,681.30 | 5,871,603,141.85 |
| 股东权益合计(元) | 16,764,300,831.29 | 16,632,549,475.81 | 16,845,540,786.90 | 16,550,790,135.21 | 16,792,744,940.30 | 16,390,901,058.50 | 16,148,589,100.79 |
| 负债和股东权益合计(元) | 30,375,904,765.21 | 30,427,589,050.92 | 30,225,558,790.97 | 30,024,403,300.33 | 30,852,486,707.32 | 30,379,530,413.92 | 30,249,226,747.65 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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