| 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) | 11,688,967,534.73 | 9,809,171,430.92 | 11,877,123,883.43 | 10,166,562,880.91 | 9,056,477,135.07 | 9,517,971,196.86 | 6,932,568,063.57 |
| 其中：交易性金融资产(元) | 2,953,352,065.69 | 3,027,772,752.53 | 3,013,256,263.89 | 4,507,833,753.23 | 3,305,371,903.61 | 2,140,000,000.00 | 1,110,000,000.00 |
| 应收票据及应收账款(元) | 5,543,595,527.39 | 5,413,413,188.09 | 4,933,737,859.14 | 3,931,901,004.79 | 3,600,832,100.05 | 4,038,346,824.61 | 3,514,065,816.47 |
| 其中：应收票据(元) | 3,957,675.21 | 75,554,676.41 | 74,708,518.81 | 119,845,011.78 | - | 95,451,839.81 | 12,488,657.00 |
| 其中：应收账款(元) | 5,539,637,852.18 | 5,337,858,511.68 | 4,859,029,340.33 | 3,812,055,993.01 | 3,600,832,100.05 | 3,942,894,984.80 | 3,501,577,159.47 |
| 预付款项(元) | 2,711,536,149.18 | 2,706,063,333.79 | 2,429,610,454.90 | 2,885,246,829.35 | 3,741,995,857.91 | 2,795,120,477.57 | 2,649,028,351.10 |
| 应收股利(元) | - | - | 216,000,000.00 | 1,226,085.53 | - | - | - |
| 其他应收款(元) | 559,346,645.60 | 683,464,408.00 | 272,640,917.22 | 153,178,003.36 | 84,202,684.55 | 71,032,080.77 | 92,833,353.47 |
| 存货(元) | 9,678,697,297.79 | 6,988,500,381.68 | 7,881,546,081.67 | 6,430,335,878.41 | 5,020,116,766.50 | 3,882,753,290.50 | 4,662,240,123.03 |
| 合同资产(元) | 221,243,874.49 | 298,866,599.19 | 330,463,809.02 | 315,167,085.11 | 295,223,260.77 | 275,287,799.66 | 251,695,386.52 |
| 其他流动资产(元) | 3,100,148,667.58 | 2,114,185,555.95 | 2,990,828,678.08 | 2,370,386,067.75 | 1,266,809,942.37 | 1,316,378,792.05 | 1,397,418,078.92 |
| 流动资产合计(元) | 37,629,065,598.87 | 34,331,503,424.85 | 37,411,630,503.17 | 31,829,522,572.56 | 28,049,767,146.14 | 26,226,594,857.70 | 23,071,162,903.05 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 7,353,784,507.17 | 7,423,591,797.52 | 6,891,491,447.39 | 6,910,512,654.85 | 6,400,811,126.35 | 5,972,757,900.20 | 5,467,401,553.85 |
| 其他权益工具投资(元) | 179,600,000.00 | 179,600,000.00 | 179,600,000.00 | 177,880,000.00 | 177,880,000.00 | 177,680,000.00 | 173,040,000.00 |
| 其他非流动金融资产(元) | 1,665,408,664.49 | 1,705,116,521.21 | 1,500,728,279.09 | 1,399,962,373.69 | 1,367,233,214.62 | - | - |
| 投资性房地产(元) | 661,614,035.67 | 659,652,916.25 | 667,848,195.86 | 709,222,288.66 | 604,852,150.23 | 628,592,469.94 | 721,938,799.09 |
| 固定资产(元) | 54,134,624,482.90 | 50,606,601,158.63 | 47,326,789,638.87 | 41,623,868,687.51 | 36,776,860,983.91 | 36,218,382,858.57 | 31,306,011,062.33 |
| 在建工程(元) | 10,607,777,117.08 | 12,851,877,133.13 | 15,303,704,283.45 | 13,961,610,724.33 | 13,442,213,922.94 | 9,609,584,596.10 | 10,321,042,702.19 |
| 使用权资产(元) | 5,447,062,743.81 | 5,042,615,700.42 | 4,876,277,449.46 | 4,525,354,586.92 | 1,504,466,129.93 | 1,548,294,278.58 | 1,727,287,805.81 |
| 无形资产(元) | 4,355,616,626.51 | 4,330,394,673.73 | 4,269,592,400.65 | 3,663,862,223.23 | 3,581,543,428.59 | 3,344,651,762.58 | 2,900,191,942.47 |
| 开发支出(元) | 878,286,267.55 | 889,043,299.10 | 827,634,758.57 | 1,006,700,047.89 | 1,081,675,975.27 | 1,111,051,979.41 | 1,226,199,638.16 |
| 商誉(元) | 1,394,688,594.05 | 1,394,688,594.05 | 1,394,688,594.05 | 214,683,196.33 | 214,683,196.33 | 214,683,196.33 | 214,683,196.33 |
| 长期待摊费用(元) | 369,375,044.72 | 339,083,512.38 | 344,256,673.45 | 320,696,704.62 | 310,166,590.83 | 264,863,652.91 | 392,713,563.06 |
| 递延所得税资产(元) | 141,055,923.45 | 153,389,299.76 | 151,237,414.51 | 175,107,986.77 | 130,056,827.30 | 213,024,526.95 | 216,357,570.36 |
| 其他非流动资产(元) | 2,399,469,847.24 | 2,420,335,153.88 | 3,026,563,764.71 | 2,614,784,068.71 | 3,332,784,912.83 | 3,184,672,207.19 | 2,894,341,249.58 |
| 非流动资产合计(元) | 89,588,363,854.64 | 87,995,989,760.06 | 86,760,412,900.06 | 77,304,245,543.51 | 68,925,228,459.13 | 62,488,239,428.76 | 57,561,209,083.23 |
| 资产总计(元) | 127,217,429,453.51 | 122,327,493,184.91 | 124,172,043,403.23 | 109,133,768,116.07 | 96,974,995,605.27 | 88,714,834,286.46 | 80,632,371,986.28 |
| 流动负债： | |||||||
| 短期借款(元) | 190,430,671.20 | 130,000,000.00 | 130,000,000.00 | 650,646,232.60 | 855,337,817.60 | 907,144,513.16 | 1,674,472,874.02 |
| 应付票据及应付账款(元) | 12,825,605,760.59 | 15,190,787,030.84 | 17,906,478,487.78 | 16,576,080,986.75 | 12,413,532,498.32 | 11,958,781,168.39 | 9,605,272,166.44 |
| 其中：应付票据(元) | 1,537,745,758.79 | 3,098,629,174.57 | 6,039,792,243.65 | 4,494,791,777.29 | 2,759,022,667.99 | 3,608,985,057.46 | 3,507,296,308.84 |
| 其中：应付账款(元) | 11,287,860,001.80 | 12,092,157,856.27 | 11,866,686,244.13 | 12,081,289,209.46 | 9,654,509,830.33 | 8,349,796,110.93 | 6,097,975,857.60 |
| 合同负债(元) | 1,592,917,544.47 | 1,310,330,073.22 | 1,848,521,754.83 | 1,818,232,721.94 | 3,979,623,576.94 | 3,502,674,825.97 | 3,028,188,737.02 |
| 应付职工薪酬(元) | 402,823,274.08 | 464,779,844.32 | 477,231,683.75 | 417,005,269.88 | 616,900,217.67 | 477,083,146.80 | 426,238,289.25 |
| 应交税费(元) | 470,371,768.46 | 456,638,160.42 | 632,468,151.01 | 494,863,962.33 | 394,559,581.65 | 181,344,773.88 | 525,050,021.22 |
| 应付股利(元) | 10,211,315.06 | 10,211,315.06 | - | - | - | - | - |
| 其他应付款(元) | 402,017,978.23 | 486,692,471.14 | 575,709,331.47 | 482,596,164.70 | 295,536,401.61 | 342,751,080.15 | 272,172,285.63 |
| 一年内到期的非流动负债(元) | 3,973,732,561.65 | 3,093,894,597.04 | 2,522,728,443.55 | 2,335,764,977.22 | 2,673,690,936.68 | 3,658,590,173.45 | 5,116,876,039.77 |
| 其他流动负债(元) | 187,065,412.29 | 232,519,768.51 | 291,507,160.09 | 244,892,168.49 | 350,803,632.29 | 463,652,305.39 | 325,262,308.57 |
| 流动负债合计(元) | 20,055,176,286.03 | 21,375,853,260.55 | 24,384,645,012.48 | 23,020,082,483.91 | 21,579,984,662.76 | 21,492,021,987.19 | 20,973,532,721.92 |
| 非流动负债： | |||||||
| 长期借款(元) | 37,419,644,645.86 | 35,645,474,492.75 | 35,114,895,727.30 | 31,911,171,227.12 | 24,467,070,932.08 | 18,509,844,180.16 | 13,281,681,160.37 |
| 租赁负债(元) | 5,418,979,684.62 | 4,920,160,032.53 | 4,769,979,292.94 | 4,384,120,603.72 | 1,253,997,617.89 | 1,098,487,244.57 | 1,017,348,599.87 |
| 长期应付款(元) | 578,668,224.84 | 619,531,405.89 | 1,532,323,990.83 | 886,872,092.60 | 764,716,005.72 | 722,818,895.34 | 648,994,208.42 |
| 长期应付职工薪酬(元) | 15,734,163.14 | 156,134,615.16 | 155,259,265.15 | 155,259,265.15 | 155,533,515.15 | 155,533,515.15 | 155,533,515.15 |
| 预计负债(元) | 65,740,479.94 | 59,352,218.83 | 51,887,201.82 | 47,104,610.14 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 递延收益(元) | 61,780,026.64 | 106,105,591.20 | 59,823,496.15 | 871,448,468.05 | 758,244,231.46 | 813,151,000.35 | 710,797,522.02 |
| 递延所得税负债(元) | 1,132,940,213.25 | 1,037,567,679.86 | 1,123,480,796.61 | 797,867,987.87 | 1,009,943,214.15 | 1,093,906,968.12 | 631,553,193.09 |
| 非流动负债合计(元) | 44,693,487,438.29 | 42,544,326,036.22 | 42,807,649,770.80 | 39,053,844,254.65 | 28,429,505,516.45 | 22,413,741,803.69 | 16,465,908,198.92 |
| 负债合计(元) | 64,748,663,724.32 | 63,920,179,296.77 | 67,192,294,783.28 | 62,073,926,738.56 | 50,009,490,179.21 | 43,905,763,790.88 | 37,439,440,920.84 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,043,115,773.00 | 4,042,669,215.00 | 3,233,790,449.00 | 3,233,789,449.00 | 3,231,733,699.00 | 3,231,733,699.00 | 3,231,733,699.00 |
| 资本公积(元) | 20,918,595,805.43 | 20,914,899,734.56 | 21,004,578,499.63 | 21,003,715,106.86 | 21,152,675,652.10 | 21,146,828,645.46 | 21,140,617,175.35 |
| 减：库存股(元) | 1,158,967,455.87 | 1,420,588,869.07 | 720,867,609.09 | 720,867,609.09 | 720,867,609.09 | 720,867,609.09 | 720,867,609.09 |
| 其他综合收益(元) | 771,618.08 | 947,348.09 | - | - | - | - | - |
| 专项储备(元) | 52,095,043.24 | 38,240,205.95 | 31,200,194.64 | 24,157,483.41 | 34,769,615.09 | 28,610,815.49 | 25,853,883.08 |
| 盈余公积(元) | 831,336,735.13 | 831,336,735.13 | 831,336,735.13 | 831,336,735.13 | 359,480,245.35 | 359,480,245.35 | 359,480,245.35 |
| 未分配利润(元) | 19,110,247,725.62 | 17,458,653,116.87 | 15,498,711,881.47 | 13,245,567,260.12 | 12,116,702,192.04 | 10,033,340,916.87 | 8,782,284,766.03 |
| 归属于母公司股东权益合计(元) | 43,797,195,244.63 | 41,866,157,486.53 | 39,878,750,150.78 | 37,617,698,425.43 | 36,174,493,794.49 | 34,079,126,713.08 | 32,819,102,159.72 |
| 少数股东权益(元) | 18,671,570,484.56 | 16,541,156,401.61 | 17,100,998,469.17 | 9,442,142,952.08 | 10,791,011,631.57 | 10,729,943,782.50 | 10,373,828,905.72 |
| 股东权益合计(元) | 62,468,765,729.19 | 58,407,313,888.14 | 56,979,748,619.95 | 47,059,841,377.51 | 46,965,505,426.06 | 44,809,070,495.58 | 43,192,931,065.44 |
| 负债和股东权益合计(元) | 127,217,429,453.51 | 122,327,493,184.91 | 124,172,043,403.23 | 109,133,768,116.07 | 96,974,995,605.27 | 88,714,834,286.46 | 80,632,371,986.28 |
| 公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-03-29 | 2022-10-20 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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