| 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) | 3,320,551,099.13 | 1,722,762,582.65 | 1,388,905,370.37 | 1,547,709,881.88 | 890,822,339.39 | 960,130,359.29 | 725,744,531.57 |
| 其中：交易性金融资产(元) | 5,139,518,238.58 | 5,221,612,979.11 | 4,864,338,823.79 | 4,789,451,018.85 | 5,089,422,073.45 | 4,701,042,906.97 | 4,670,991,410.99 |
| 应收票据及应收账款(元) | 29,962,537.69 | 26,305,021.39 | 32,368,491.35 | 41,289,020.57 | 48,427,246.76 | 5,562,345.01 | 122,404,793.89 |
| 其中：应收账款(元) | 29,962,537.69 | 26,305,021.39 | 32,368,491.35 | 41,289,020.57 | 48,427,246.76 | 5,562,345.01 | 122,404,793.89 |
| 预付款项(元) | 266,281,345.33 | 276,462,565.51 | 162,467,364.33 | 169,309,563.43 | 187,632,204.45 | 195,945,459.16 | 273,422,771.75 |
| 其他应收款(元) | 42,222,410.98 | 42,298,206.33 | 40,812,091.03 | 27,393,614.67 | 2,426,379.88 | 8,268,085.23 | 8,126,934.33 |
| 存货(元) | 1,832,920,146.09 | 1,712,374,458.07 | 1,930,244,103.08 | 2,093,429,344.01 | 2,039,451,012.63 | 2,256,902,351.30 | 2,033,109,217.77 |
| 其他流动资产(元) | 37,549,828.72 | 44,563,697.64 | 28,700,959.78 | 22,527,322.08 | 295,217.91 | 8,841,806.55 | 8,979,287.50 |
| 流动资产合计(元) | 11,022,990,799.17 | 9,298,963,981.38 | 8,899,778,708.07 | 9,164,339,529.36 | 8,984,438,436.83 | 8,641,992,321.00 | 8,590,506,564.52 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 29,090,710.17 | 28,144,590.52 | 27,672,937.80 | 27,202,959.40 | 27,230,465.01 | 27,210,074.11 | 27,024,903.58 |
| 其他权益工具投资(元) | 70,382,726.45 | 70,382,726.45 | 70,382,726.45 | 70,382,726.45 | 74,800,894.41 | 74,800,894.41 | 74,800,894.41 |
| 其他非流动金融资产(元) | 1,191,801,707.50 | 932,997,215.15 | 864,362,539.53 | 768,477,218.33 | 992,851,189.60 | 1,207,967,620.96 | 1,117,897,385.95 |
| 固定资产(元) | 5,090,553,774.44 | 5,036,832,135.84 | 4,626,516,998.96 | 4,609,660,430.81 | 4,213,048,211.17 | 4,220,709,672.96 | 4,210,395,118.45 |
| 在建工程(元) | 1,038,022,064.68 | 951,594,419.96 | 1,089,772,377.50 | 1,053,551,193.98 | 1,081,838,453.56 | 890,491,488.08 | 678,711,259.86 |
| 无形资产(元) | 416,889,070.37 | 420,177,310.30 | 423,799,236.56 | 426,624,613.00 | 1,080,150,895.37 | 1,084,640,794.08 | 1,088,504,164.51 |
| 递延所得税资产(元) | 22,636,186.54 | 18,908,416.95 | 20,181,783.16 | 26,021,542.70 | 46,672,364.00 | 18,482,989.43 | 10,690,860.59 |
| 其他非流动资产(元) | 658,066,037.76 | 658,066,037.76 | 658,066,037.76 | 712,795,057.19 | - | - | - |
| 非流动资产合计(元) | 8,517,442,277.91 | 8,117,102,852.93 | 7,780,754,637.72 | 7,694,715,741.86 | 7,516,592,473.12 | 7,524,303,534.03 | 7,208,024,587.35 |
| 资产总计(元) | 19,540,433,077.08 | 17,416,066,834.31 | 16,680,533,345.79 | 16,859,055,271.22 | 16,501,030,909.95 | 16,166,295,855.03 | 15,798,531,151.87 |
| 流动负债： | |||||||
| 短期借款(元) | 3,752,011,194.41 | 2,463,815,833.33 | 1,640,847,499.99 | 1,993,830,680.53 | 1,116,521,111.09 | 965,675,694.45 | 812,548,062.00 |
| 应付票据及应付账款(元) | 4,079,077,300.29 | 3,703,945,422.59 | 3,714,804,327.94 | 3,708,733,387.89 | 3,704,782,857.68 | 3,818,808,293.88 | 3,440,747,183.39 |
| 其中：应付票据(元) | 2,478,808,743.29 | 2,031,512,894.68 | 1,975,564,646.52 | 1,456,125,422.76 | 1,966,272,373.31 | 2,101,565,189.89 | 1,948,208,778.56 |
| 其中：应付账款(元) | 1,600,268,557.00 | 1,672,432,527.91 | 1,739,239,681.42 | 2,252,607,965.13 | 1,738,510,484.37 | 1,717,243,103.99 | 1,492,538,404.83 |
| 合同负债(元) | 439,572,239.16 | 449,141,088.03 | 513,418,151.21 | 452,667,341.47 | 681,085,883.80 | 532,686,464.51 | 647,976,689.94 |
| 应付职工薪酬(元) | 121,901,861.24 | 108,480,392.00 | 88,229,355.24 | 162,990,322.53 | 163,599,925.09 | 128,147,343.95 | 130,846,255.59 |
| 应交税费(元) | 62,371,012.48 | 46,223,459.88 | 55,075,053.77 | 78,828,166.65 | 117,564,319.20 | 100,200,748.47 | 128,994,821.90 |
| 其他应付款(元) | 354,027,488.01 | 338,423,583.58 | 339,370,471.45 | 335,363,702.41 | 318,512,744.85 | 308,801,591.15 | 297,531,069.72 |
| 其他流动负债(元) | 82,532,651.24 | 86,620,362.47 | 81,889,142.45 | 72,717,087.35 | 100,946,203.02 | 94,119,087.36 | 110,850,110.84 |
| 流动负债合计(元) | 8,891,493,746.83 | 7,196,650,141.88 | 6,433,634,002.05 | 6,805,130,688.83 | 6,203,013,044.73 | 5,948,439,223.77 | 5,569,494,193.38 |
| 非流动负债： | |||||||
| 长期借款(元) | 491,640,000.00 | 191,640,000.00 | 196,000,000.00 | 96,000,000.00 | - | - | - |
| 递延收益(元) | 134,670,580.21 | 83,023,251.91 | 86,155,923.61 | 73,581,129.69 | 39,967,428.33 | 41,698,671.84 | 44,842,915.13 |
| 递延所得税负债(元) | 68,462,328.33 | 78,539,879.41 | 78,253,368.27 | 82,750,398.85 | 193,187,379.04 | 194,126,844.17 | 182,601,935.52 |
| 其他非流动负债(元) | 8,976,155.17 | 8,976,153.89 | 8,976,152.35 | 8,976,222.78 | 8,976,461.06 | 8,976,458.94 | 8,976,454.69 |
| 非流动负债合计(元) | 703,749,063.71 | 362,179,285.21 | 369,385,444.23 | 261,307,751.32 | 242,131,268.43 | 244,801,974.95 | 236,421,305.34 |
| 负债合计(元) | 9,595,242,810.54 | 7,558,829,427.09 | 6,803,019,446.28 | 7,066,438,440.15 | 6,445,144,313.16 | 6,193,241,198.72 | 5,805,915,498.72 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,193,825,445.00 | 2,206,771,772.00 | 2,206,771,772.00 | 2,206,771,772.00 | 2,206,771,772.00 | 2,206,771,772.00 | 2,206,771,772.00 |
| 资本公积(元) | -761,040,216.33 | -608,601,669.40 | -608,601,669.40 | -608,601,669.40 | -608,601,669.40 | -608,601,669.40 | -608,601,669.40 |
| 减：库存股(元) | - | 165,384,873.93 | 165,384,873.93 | 165,384,873.93 | 165,384,873.93 | 165,384,873.93 | 165,384,873.93 |
| 其他综合收益(元) | 2,374,261.22 | 2,374,261.22 | 2,374,261.22 | 2,374,261.22 | 4,488,023.23 | 4,488,023.23 | 4,488,023.23 |
| 专项储备(元) | 6,951,445.24 | 8,578,889.70 | 7,147,860.89 | 5,963,239.60 | 6,231,848.80 | 7,044,243.27 | 5,512,749.44 |
| 盈余公积(元) | 255,844,230.88 | 255,844,230.88 | 255,844,230.88 | 255,844,230.88 | 228,995,109.11 | 228,995,109.11 | 228,995,109.11 |
| 未分配利润(元) | 4,764,444,981.37 | 4,705,481,171.94 | 4,760,165,608.64 | 4,708,676,034.07 | 4,708,122,485.54 | 4,643,337,205.40 | 4,655,039,611.47 |
| 归属于母公司股东权益合计(元) | 6,462,400,147.38 | 6,405,063,782.41 | 6,458,317,190.30 | 6,405,642,994.44 | 6,380,622,695.35 | 6,316,649,809.68 | 6,326,820,721.92 |
| 少数股东权益(元) | 3,482,790,119.16 | 3,452,173,624.81 | 3,419,196,709.21 | 3,386,973,836.63 | 3,675,263,901.44 | 3,656,404,846.63 | 3,665,794,931.23 |
| 股东权益合计(元) | 9,945,190,266.54 | 9,857,237,407.22 | 9,877,513,899.51 | 9,792,616,831.07 | 10,055,886,596.79 | 9,973,054,656.31 | 9,992,615,653.15 |
| 负债和股东权益合计(元) | 19,540,433,077.08 | 17,416,066,834.31 | 16,680,533,345.79 | 16,859,055,271.22 | 16,501,030,909.95 | 16,166,295,855.03 | 15,798,531,151.87 |
| 公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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