| 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) | 3,095,775,122.10 | 3,166,044,789.74 | 3,202,841,156.86 | 1,350,336,329.96 | 2,758,712,751.68 | 3,355,939,693.97 | 1,248,355,131.16 |
| 其中：交易性金融资产(元) | 1,665,012,573.09 | 338,097,981.68 | 387,036,902.72 | 1,695,977,921.29 | 413,024,196.76 | - | 2,968,332.99 |
| 应收票据及应收账款(元) | 6,607,893,036.30 | 5,945,619,590.23 | 5,373,822,641.61 | 5,845,350,792.73 | 5,385,404,389.21 | 5,315,321,371.92 | 4,543,728,751.89 |
| 其中：应收票据(元) | 315,407,239.78 | 244,266,378.46 | 199,497,774.12 | 198,585,212.82 | 52,957,292.62 | 50,030,110.46 | 351,274,488.04 |
| 其中：应收账款(元) | 6,292,485,796.52 | 5,701,353,211.77 | 5,174,324,867.49 | 5,646,765,579.91 | 5,332,447,096.59 | 5,265,291,261.46 | 4,192,454,263.85 |
| 预付款项(元) | 477,598,789.86 | 445,908,514.98 | 363,021,939.60 | 348,128,963.50 | 340,838,343.00 | 285,423,223.00 | 601,573,970.91 |
| 其他应收款(元) | 327,399,206.05 | 231,197,970.98 | 229,962,705.97 | 264,777,969.25 | 294,015,432.07 | 279,572,755.77 | 312,563,038.27 |
| 存货(元) | 804,342,341.35 | 666,443,052.78 | 702,944,493.16 | 649,023,941.43 | 659,859,442.60 | 680,971,302.39 | 787,870,720.13 |
| 合同资产(元) | 61,341,349.90 | 64,343,588.12 | 110,601,805.36 | 106,352,318.39 | 47,332,705.05 | 59,798,265.53 | 41,798,923.31 |
| 其他流动资产(元) | 385,220,334.89 | 379,021,091.26 | 393,386,088.70 | 375,417,103.36 | 337,684,534.44 | 298,339,402.99 | 284,654,548.45 |
| 流动资产合计(元) | 13,453,264,106.59 | 11,268,231,922.19 | 10,794,257,585.87 | 10,668,139,620.85 | 10,283,317,963.74 | 10,307,446,453.23 | 7,879,592,987.81 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 970,331,143.54 | 857,483,457.88 | 864,910,890.93 | 851,085,246.16 | 717,806,839.77 | 677,509,999.03 | 666,840,117.36 |
| 其他非流动金融资产(元) | 6,970,559,344.47 | 7,716,658,353.90 | 6,009,858,744.09 | 5,425,006,516.96 | 5,804,731,378.67 | 7,314,874,108.43 | 7,087,869,752.20 |
| 投资性房地产(元) | 116,581,656.76 | 119,440,301.71 | 122,297,408.18 | 125,243,444.36 | 215,110,447.14 | 128,162,630.55 | 205,219,784.81 |
| 固定资产(元) | 995,951,620.95 | 916,689,983.19 | 925,875,924.89 | 908,218,353.37 | 784,524,486.82 | 840,628,035.50 | 832,743,954.83 |
| 在建工程(元) | 173,697,695.09 | 205,458,944.53 | 165,214,904.11 | 167,435,342.66 | 102,859,999.79 | 80,875,129.32 | 56,337,354.25 |
| 使用权资产(元) | 226,626,303.86 | 234,647,529.13 | 243,856,644.52 | 253,332,449.11 | 263,370,960.94 | 273,678,072.21 | 283,759,077.62 |
| 无形资产(元) | 248,530,746.87 | 247,493,423.80 | 250,309,817.28 | 254,387,044.99 | 243,196,145.77 | 226,520,009.67 | 280,727,681.52 |
| 商誉(元) | 344,499,048.72 | 344,499,048.72 | 344,499,048.72 | 344,499,048.72 | 350,226,716.51 | 350,226,716.51 | 350,226,716.51 |
| 长期待摊费用(元) | 31,071,388.82 | 31,774,708.87 | 33,373,784.05 | 31,552,418.64 | 34,050,737.15 | 25,242,778.88 | 24,719,703.51 |
| 递延所得税资产(元) | 283,129,612.82 | 284,350,400.70 | 278,173,093.40 | 324,023,685.22 | 252,361,755.92 | 253,672,907.86 | 224,341,827.12 |
| 其他非流动资产(元) | 69,154,083.67 | 83,315,114.17 | 81,146,163.25 | 84,410,399.48 | 200,630,718.57 | 200,982,196.02 | 52,139,585.60 |
| 非流动资产合计(元) | 10,430,132,645.57 | 11,041,811,266.60 | 9,319,516,423.42 | 8,769,193,949.67 | 8,968,870,187.05 | 10,372,372,583.98 | 10,064,925,555.33 |
| 资产总计(元) | 23,883,396,752.16 | 22,310,043,188.79 | 20,113,774,009.29 | 19,437,333,570.52 | 19,252,188,150.79 | 20,679,819,037.21 | 17,944,518,543.14 |
| 流动负债： | |||||||
| 短期借款(元) | 2,679,655,093.65 | 1,972,281,059.78 | 1,772,155,853.09 | 1,624,856,238.29 | 1,093,385,257.06 | 1,154,473,951.19 | 1,412,754,966.63 |
| 其中：交易性金融负债(元) | 4,531,821.77 | 18,936,646.97 | - | - | - | - | - |
| 应付票据及应付账款(元) | 3,458,155,946.08 | 3,169,014,473.45 | 2,964,876,514.54 | 3,029,816,651.93 | 2,989,336,671.96 | 3,316,864,902.08 | 2,773,113,292.62 |
| 其中：应付票据(元) | 705,574,344.69 | 605,276,337.72 | 530,131,551.51 | 551,642,288.10 | 548,444,494.66 | 618,167,865.64 | 569,604,128.31 |
| 其中：应付账款(元) | 2,752,581,601.39 | 2,563,738,135.73 | 2,434,744,963.03 | 2,478,174,363.83 | 2,440,892,177.30 | 2,698,697,036.44 | 2,203,509,164.31 |
| 预收款项(元) | 89,626.32 | 200,508.00 | 837,562.20 | 1,568,011.01 | - | - | 128,090.30 |
| 合同负债(元) | 616,482,322.98 | 601,895,525.30 | 524,124,669.12 | 528,888,836.17 | 399,618,238.77 | 368,483,249.71 | 473,550,373.15 |
| 应付职工薪酬(元) | 103,396,029.09 | 86,261,388.78 | 91,825,092.53 | 169,245,977.29 | 117,301,874.74 | 109,161,147.36 | 99,924,155.77 |
| 应交税费(元) | 94,358,524.52 | 66,995,325.94 | 142,987,798.99 | 160,365,691.78 | 75,920,392.96 | 66,396,934.79 | 46,179,658.32 |
| 其他应付款(元) | 175,027,676.74 | 136,935,246.28 | 142,723,705.08 | 117,026,451.26 | 142,790,628.93 | 123,782,106.16 | 76,558,650.27 |
| 一年内到期的非流动负债(元) | 34,786,267.86 | 84,835,161.20 | 80,089,762.36 | 82,971,775.67 | 30,735,417.63 | 33,603,030.22 | 35,143,310.80 |
| 其他流动负债(元) | 33,190,533.98 | 17,410,211.69 | 26,276,603.97 | 40,620,992.09 | 14,659,321.61 | 11,716,194.83 | 20,069,396.46 |
| 流动负债合计(元) | 7,199,673,842.99 | 6,154,765,547.39 | 5,745,897,561.88 | 5,755,360,625.49 | 4,863,747,803.66 | 5,184,481,516.34 | 4,937,421,894.32 |
| 非流动负债： | |||||||
| 长期借款(元) | 156,547,288.87 | 51,405,017.76 | 60,970,484.45 | 92,890,737.79 | 144,901,073.18 | - | - |
| 应付债券(元) | 200,119,068.54 | - | 571,166.76 | - | - | - | - |
| 租赁负债(元) | 235,996,151.47 | 239,024,792.98 | 250,659,556.07 | 258,648,406.98 | 270,473,409.10 | 272,430,403.32 | 308,799,284.50 |
| 长期应付款(元) | - | - | - | - | 222,000,000.00 | 111,000,000.00 | - |
| 预计负债(元) | 21,152,295.35 | 20,649,179.14 | 19,942,921.62 | 19,752,836.23 | 18,716,203.24 | 28,654,892.75 | 22,800,813.81 |
| 递延收益(元) | 235,567,339.41 | 237,948,640.21 | 243,557,954.34 | 248,632,912.23 | 256,271,565.51 | 263,400,792.99 | 265,063,267.19 |
| 递延所得税负债(元) | 1,993,759,434.02 | 1,926,275,034.25 | 1,551,533,451.28 | 1,403,768,391.20 | 1,493,662,243.99 | 1,914,899,963.03 | 1,313,381,618.52 |
| 非流动负债合计(元) | 2,843,141,577.66 | 2,475,302,664.34 | 2,127,235,534.52 | 2,023,693,284.43 | 2,406,024,495.02 | 2,590,386,052.09 | 1,910,044,984.02 |
| 负债合计(元) | 10,042,815,420.65 | 8,630,068,211.73 | 7,873,133,096.40 | 7,779,053,909.92 | 7,269,772,298.68 | 7,774,867,568.43 | 6,847,466,878.34 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 6,764,786,590.00 | 6,754,804,205.00 | 6,754,804,205.00 | 6,754,804,205.00 | 6,754,804,205.00 | 6,754,804,205.00 | 6,754,804,205.00 |
| 资本公积(元) | 1,393,688,571.07 | 1,383,040,133.98 | 1,375,391,659.41 | 1,369,462,743.00 | 1,324,121,631.90 | 1,317,884,747.68 | 1,316,691,990.39 |
| 其他综合收益(元) | 195,300,838.90 | 239,858,921.84 | 119,558,188.98 | 138,152,941.43 | 116,486,054.57 | 23,016,614.74 | -1,735,173.63 |
| 专项储备(元) | 12,763,860.35 | 12,150,133.72 | 11,258,777.46 | 10,066,733.42 | 9,729,565.50 | 9,043,269.49 | 7,897,822.31 |
| 盈余公积(元) | 153,309,468.34 | 153,309,468.34 | 153,309,468.34 | 153,309,468.34 | 153,309,468.34 | 153,309,468.34 | 153,309,468.34 |
| 未分配利润(元) | 5,296,989,958.11 | 5,109,756,326.49 | 3,787,745,678.27 | 3,191,053,937.19 | 3,559,238,434.57 | 4,589,380,906.51 | 2,804,708,497.13 |
| 归属于母公司股东权益合计(元) | 13,816,839,286.77 | 13,652,919,189.37 | 12,202,067,977.46 | 11,616,850,028.38 | 11,917,689,359.88 | 12,847,439,211.76 | 11,035,676,809.54 |
| 少数股东权益(元) | 23,742,044.74 | 27,055,787.69 | 38,572,935.43 | 41,429,632.22 | 64,726,492.23 | 57,512,257.02 | 61,374,855.26 |
| 股东权益合计(元) | 13,840,581,331.51 | 13,679,974,977.06 | 12,240,640,912.89 | 11,658,279,660.60 | 11,982,415,852.11 | 12,904,951,468.78 | 11,097,051,664.80 |
| 负债和股东权益合计(元) | 23,883,396,752.16 | 22,310,043,188.79 | 20,113,774,009.29 | 19,437,333,570.52 | 19,252,188,150.79 | 20,679,819,037.21 | 17,944,518,543.14 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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