| 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) | 4,210,757,473.85 | 2,951,208,468.13 | 3,662,022,307.62 | 4,242,063,142.71 | 4,689,758,890.63 | 5,196,477,853.90 | 3,581,132,537.77 |
| 其中：交易性金融资产(元) | 165,747,636.16 | 311,175,402.26 | 464,292,830.68 | 136,987,371.90 | 33,624,645.41 | 18,890,750.00 | - |
| 应收票据及应收账款(元) | 3,443,429,119.85 | 2,911,703,466.07 | 3,216,052,503.64 | 4,693,745,168.69 | 1,895,754,821.69 | 1,860,710,084.01 | 3,512,790,627.25 |
| 其中：应收票据(元) | 43,704,506.24 | 40,943,305.53 | 48,320,308.45 | 67,984,274.46 | 29,659,059.08 | 23,028,142.02 | 51,382,075.08 |
| 其中：应收账款(元) | 3,399,724,613.61 | 2,870,760,160.54 | 3,167,732,195.19 | 4,625,760,894.23 | 1,866,095,762.61 | 1,837,681,941.99 | 3,461,408,552.17 |
| 预付款项(元) | 330,470,600.09 | 378,754,144.85 | 324,596,756.49 | 233,918,903.73 | 686,779,908.99 | 745,870,736.07 | 539,212,357.30 |
| 其他应收款(元) | 81,710,414.07 | 81,545,424.76 | 81,079,341.39 | 89,118,344.89 | 6,724,620.35 | 7,518,333.49 | 9,148,227.39 |
| 存货(元) | 3,996,901,223.09 | 4,421,808,698.11 | 5,013,720,596.73 | 3,476,688,197.62 | 2,977,277,415.48 | 2,574,112,145.42 | 2,307,933,992.87 |
| 一年内到期的非流动资产(元) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | - | - | - |
| 其他流动资产(元) | 407,988,971.83 | 281,783,821.16 | 242,713,629.01 | 211,141,545.24 | 203,201,824.06 | 187,931,917.82 | 349,179,718.25 |
| 流动资产合计(元) | 12,713,474,228.75 | 11,386,494,096.42 | 13,046,835,592.74 | 13,133,469,693.52 | 10,580,680,144.85 | 10,644,529,670.16 | 10,346,899,752.97 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 长期股权投资(元) | 431,990,954.16 | 439,625,843.68 | 467,881,231.71 | 396,572,861.90 | 286,040,186.39 | 189,321,063.09 | 191,631,922.91 |
| 其他权益工具投资(元) | 20,939,672.58 | 21,007,431.57 | 20,282,020.89 | 20,560,689.50 | 20,734,214.84 | 19,967,058.38 | 19,278,876.20 |
| 其他非流动金融资产(元) | 71,822,068.65 | 72,115,981.27 | 66,053,517.85 | 66,053,517.85 | 50,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 固定资产(元) | 15,343,625,265.12 | 15,459,303,472.06 | 15,123,809,568.44 | 15,128,866,988.52 | 14,285,128,921.65 | 13,656,176,394.08 | 13,557,069,354.57 |
| 在建工程(元) | 4,378,048,066.00 | 4,229,478,709.49 | 4,730,673,484.01 | 4,369,960,541.43 | 4,000,143,674.98 | 3,813,893,250.95 | 3,326,134,775.58 |
| 使用权资产(元) | 18,220,148.27 | 24,749,520.02 | 31,273,195.51 | 35,765,011.43 | 41,298,867.93 | 47,774,905.21 | 54,308,183.61 |
| 无形资产(元) | 334,092,552.32 | 338,270,414.16 | 348,713,008.07 | 359,255,337.18 | 367,884,392.34 | 301,124,253.68 | 311,408,818.14 |
| 商誉(元) | 1,137,046,354.25 | 1,144,554,583.01 | 1,064,173,384.50 | 1,095,052,054.06 | 1,114,280,023.81 | 1,029,273,065.97 | 953,017,078.21 |
| 长期待摊费用(元) | 9,096,142.66 | 11,766,281.90 | 13,844,921.30 | 13,402,237.37 | 11,193,950.17 | 8,280,161.02 | 7,767,846.76 |
| 递延所得税资产(元) | 490,067,339.11 | 533,458,942.79 | 527,122,081.22 | 515,848,375.21 | 462,801,505.53 | 430,211,256.54 | 380,641,578.99 |
| 其他非流动资产(元) | 414,407,207.92 | 420,958,582.58 | 545,022,402.92 | 494,620,976.43 | 314,074,479.39 | 436,756,321.40 | 328,861,422.64 |
| 非流动资产合计(元) | 22,649,355,771.04 | 22,695,289,762.53 | 22,938,848,816.42 | 22,495,958,590.88 | 20,957,580,217.03 | 19,971,777,730.32 | 19,169,119,857.61 |
| 资产总计(元) | 35,362,829,999.79 | 34,081,783,858.95 | 35,985,684,409.16 | 35,629,428,284.40 | 31,538,260,361.88 | 30,616,307,400.48 | 29,516,019,610.58 |
| 流动负债： | |||||||
| 短期借款(元) | 4,203,013,114.07 | 3,569,264,966.15 | 3,686,806,849.51 | 4,249,417,379.90 | 5,524,098,670.00 | 5,350,870,326.94 | 4,720,420,868.29 |
| 应付票据及应付账款(元) | 4,389,114,226.90 | 4,285,572,084.33 | 5,937,788,233.15 | 6,032,389,900.40 | 4,518,771,937.96 | 4,294,846,355.37 | 4,146,408,976.69 |
| 其中：应付票据(元) | - | - | - | - | - | - | 20,000,000.00 |
| 其中：应付账款(元) | 4,389,114,226.90 | 4,285,572,084.33 | 5,937,788,233.15 | 6,032,389,900.40 | 4,518,771,937.96 | 4,294,846,355.37 | 4,126,408,976.69 |
| 合同负债(元) | 458,930,785.86 | 354,478,272.75 | 534,055,083.95 | 567,504,806.24 | 557,179,371.94 | 1,005,886,481.51 | 1,050,316,833.98 |
| 应付职工薪酬(元) | 145,633,396.57 | 109,367,999.50 | 112,110,816.64 | 226,385,204.59 | 119,598,180.63 | 103,326,168.23 | 105,102,389.73 |
| 应交税费(元) | 23,570,249.55 | 60,004,867.97 | 17,647,056.66 | 26,370,541.87 | 26,409,981.25 | 16,152,492.19 | 19,108,400.64 |
| 其他应付款(元) | 332,278,850.63 | 324,950,240.10 | 347,343,990.57 | 335,183,543.59 | 242,386,578.03 | 67,653,756.04 | 127,199,381.28 |
| 一年内到期的非流动负债(元) | 3,460,997,028.53 | 2,314,489,153.36 | 2,458,199,819.27 | 1,947,201,320.11 | 1,859,391,801.70 | 2,157,627,725.09 | 2,058,993,066.68 |
| 其他流动负债(元) | 263,534,513.53 | 370,864,007.81 | 390,043,739.61 | 363,648,640.28 | 266,070,509.26 | 215,959,890.43 | 222,621,476.67 |
| 流动负债合计(元) | 13,277,072,165.64 | 11,388,991,591.97 | 13,483,995,589.36 | 13,748,101,336.98 | 13,113,907,030.77 | 13,212,323,195.80 | 12,450,171,393.96 |
| 非流动负债： | |||||||
| 长期借款(元) | 6,635,248,556.67 | 7,411,761,724.49 | 6,943,528,575.52 | 6,025,652,316.63 | 5,208,518,328.08 | 4,409,918,982.64 | 4,385,862,838.71 |
| 租赁负债(元) | - | - | - | - | 22,104,681.22 | 22,032,108.89 | 26,106,046.24 |
| 长期应付款(元) | - | - | - | - | - | 11,164,001.16 | 33,321,593.74 |
| 递延收益(元) | 439,816,095.56 | 426,898,815.42 | 386,064,976.25 | 400,819,012.60 | 416,863,939.63 | 399,802,688.28 | 375,881,373.59 |
| 递延所得税负债(元) | 151,292,296.69 | 159,570,108.17 | 177,361,182.18 | 254,541,961.90 | 174,149,155.31 | 180,679,574.55 | 155,226,174.59 |
| 其他非流动负债(元) | 428,978,928.06 | 430,377,344.73 | 470,183,994.84 | 638,357,994.84 | 788,440,161.51 | 787,492,411.50 | 811,882,828.17 |
| 非流动负债合计(元) | 7,655,335,876.98 | 8,428,607,992.81 | 7,977,138,728.79 | 7,319,371,285.97 | 6,610,076,265.75 | 5,811,089,767.02 | 5,788,280,855.04 |
| 负债合计(元) | 20,932,408,042.62 | 19,817,599,584.78 | 21,461,134,318.15 | 21,067,472,622.95 | 19,723,983,296.52 | 19,023,412,962.82 | 18,238,452,249.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,516,406,929.00 | 1,513,236,649.00 | 1,513,236,649.00 | 1,513,236,649.00 | 1,329,036,928.00 | 1,329,036,928.00 | 1,329,036,928.00 |
| 资本公积(元) | 9,434,254,818.16 | 9,377,111,704.23 | 9,366,244,246.13 | 9,370,532,973.87 | 6,868,898,316.12 | 6,864,942,835.78 | 6,854,147,124.92 |
| 减：库存股(元) | 21,302,397.09 | 21,302,397.09 | 35,651,155.90 | 35,651,155.90 | 35,651,155.90 | 35,651,155.90 | 49,999,914.70 |
| 其他综合收益(元) | 68,702,492.15 | 96,928,188.58 | 20,300,690.94 | 68,730,167.96 | 53,140,591.13 | -37,451,941.33 | -123,291,537.13 |
| 盈余公积(元) | 259,317,048.64 | 259,317,048.64 | 259,317,048.64 | 259,317,048.64 | 235,382,575.43 | 235,382,575.43 | 235,382,575.43 |
| 未分配利润(元) | 2,446,962,578.30 | 2,322,935,063.99 | 2,661,964,389.90 | 2,657,413,006.09 | 2,656,100,187.57 | 2,544,758,342.48 | 2,344,039,143.35 |
| 归属于母公司股东权益合计(元) | 13,704,341,469.16 | 13,548,226,257.35 | 13,785,411,868.71 | 13,833,578,689.66 | 11,106,907,442.35 | 10,901,017,584.46 | 10,589,314,319.87 |
| 少数股东权益(元) | 726,080,488.01 | 715,958,016.82 | 739,138,222.30 | 728,376,971.79 | 707,369,623.01 | 691,876,853.20 | 688,253,041.71 |
| 股东权益合计(元) | 14,430,421,957.17 | 14,264,184,274.17 | 14,524,550,091.01 | 14,561,955,661.45 | 11,814,277,065.36 | 11,592,894,437.66 | 11,277,567,361.58 |
| 负债和股东权益合计(元) | 35,362,829,999.79 | 34,081,783,858.95 | 35,985,684,409.16 | 35,629,428,284.40 | 31,538,260,361.88 | 30,616,307,400.48 | 29,516,019,610.58 |
| 公告日期 | 2023-10-26 | 2023-08-31 | 2023-04-27 | 2023-03-30 | 2022-10-31 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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