| 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) | 11,526,005,451.30 | 11,936,864,545.30 | 12,007,159,819.04 | 8,029,878,650.77 | 7,306,959,163.02 | 6,610,686,838.87 | 7,114,213,174.37 |
| 其中：交易性金融资产(元) | 32,300,511.78 | 1,470,000.00 | 1,470,000.00 | 1,470,000.00 | 1,470,000.00 | 1,470,000.00 | 1,470,000.00 |
| 应收票据及应收账款(元) | 16,640,887,606.10 | 16,669,983,983.50 | 15,256,816,182.18 | 16,284,210,632.68 | 15,961,308,306.81 | 16,002,127,376.57 | 14,796,424,473.79 |
| 其中：应收票据(元) | 657,657,287.18 | 643,621,901.77 | 731,059,874.97 | 872,302,071.18 | 847,330,597.03 | 810,471,316.10 | 841,568,346.78 |
| 其中：应收账款(元) | 15,983,230,318.92 | 16,026,362,081.73 | 14,525,756,307.21 | 15,411,908,561.50 | 15,113,977,709.78 | 15,191,656,060.47 | 13,954,856,127.01 |
| 预付款项(元) | 202,644,376.32 | 198,699,221.08 | 123,513,410.25 | 121,691,239.14 | 190,677,638.70 | 221,554,802.54 | 174,531,107.18 |
| 应收股利(元) | - | 4,373,583.72 | 5,246,599.67 | 8,519,063.17 | - | 2,574,911.88 | 7,742,259.20 |
| 其他应收款(元) | 347,054,643.83 | 350,866,658.68 | 368,688,825.34 | 393,330,183.71 | 369,823,047.83 | 546,458,160.98 | 563,089,872.58 |
| 存货(元) | 6,055,715,234.26 | 6,254,601,963.07 | 6,822,167,778.17 | 7,315,372,440.02 | 6,844,639,401.79 | 6,493,192,148.56 | 6,828,962,941.83 |
| 合同资产(元) | 151,616,055.06 | 135,350,874.39 | 124,124,475.05 | 106,335,405.35 | 129,961,620.64 | 189,237,373.86 | 172,024,626.82 |
| 一年内到期的非流动资产(元) | 444,125,763.32 | 450,902,515.94 | 469,483,003.09 | 476,871,949.75 | 523,523,587.20 | 522,097,288.55 | 556,848,937.38 |
| 其他流动资产(元) | 952,930,282.05 | 676,284,489.75 | 880,144,878.33 | 1,352,406,151.72 | 707,294,218.69 | 586,485,117.83 | 689,066,897.28 |
| 流动资产合计(元) | 36,977,676,625.82 | 37,272,215,019.91 | 36,805,292,504.13 | 34,769,527,633.93 | 32,718,292,584.36 | 31,852,616,646.18 | 31,626,607,669.66 |
| 非流动资产： | |||||||
| 长期应收款(元) | 1,244,185,976.59 | 1,297,305,069.07 | 1,347,575,513.41 | 1,436,256,651.54 | 1,649,907,697.44 | 1,718,647,629.21 | 1,794,732,742.56 |
| 长期股权投资(元) | 1,131,411,277.38 | 1,192,130,131.68 | 1,392,797,739.50 | 1,461,099,644.55 | 1,430,610,200.47 | 1,055,226,461.37 | 1,169,098,408.53 |
| 其他非流动金融资产(元) | 1,485,704,445.48 | 1,378,948,318.26 | 1,046,867,121.21 | 931,043,130.33 | 914,978,527.32 | 1,110,986,119.72 | 874,265,619.49 |
| 投资性房地产(元) | 422,842,366.64 | 434,725,805.77 | 417,462,226.90 | 423,035,823.82 | 305,533,969.84 | 299,839,429.94 | 304,181,103.41 |
| 固定资产(元) | 4,534,488,944.83 | 4,527,953,284.98 | 4,555,578,078.13 | 4,643,617,574.85 | 4,294,747,000.97 | 2,531,115,302.13 | 2,150,045,159.95 |
| 在建工程(元) | 720,594,069.59 | 594,110,798.33 | 532,553,763.26 | 423,535,552.03 | 614,609,217.80 | 2,149,024,114.06 | 2,263,951,816.07 |
| 使用权资产(元) | 292,594,932.87 | 317,699,205.96 | 307,691,767.26 | 314,700,977.50 | 271,840,763.75 | 279,009,442.07 | 256,557,059.44 |
| 无形资产(元) | 581,476,230.42 | 585,321,371.93 | 590,691,338.11 | 557,183,251.12 | 574,469,184.28 | 581,011,626.01 | 580,033,689.64 |
| 商誉(元) | 6,615,294.18 | 6,615,294.18 | 6,615,294.18 | 6,615,294.18 | 42,685,490.30 | 42,685,490.30 | 42,685,490.30 |
| 长期待摊费用(元) | 141,447,707.72 | 125,478,289.77 | 129,852,560.68 | 130,626,422.97 | 88,405,615.87 | 48,028,410.98 | 46,457,081.61 |
| 递延所得税资产(元) | 1,072,290,892.37 | 1,010,703,390.49 | 1,043,873,233.95 | 1,014,419,944.15 | 1,168,203,378.10 | 1,083,666,865.85 | 1,016,090,673.13 |
| 其他非流动资产(元) | 130,379,182.02 | 114,590,062.60 | 98,102,517.04 | 141,231,903.57 | 141,002,337.88 | 123,077,496.01 | 98,609,839.64 |
| 非流动资产合计(元) | 11,764,031,320.09 | 11,585,581,023.02 | 11,469,661,153.63 | 11,483,366,170.61 | 11,496,993,384.02 | 11,022,318,387.65 | 10,596,708,683.77 |
| 资产总计(元) | 48,741,707,945.91 | 48,857,796,042.93 | 48,274,953,657.76 | 46,252,893,804.54 | 44,215,285,968.38 | 42,874,935,033.83 | 42,223,316,353.43 |
| 流动负债： | |||||||
| 短期借款(元) | 1,010,975,250.06 | 489,869,105.97 | 676,535,864.28 | 257,943,618.51 | 654,069,267.03 | 634,697,133.66 | 1,283,126,084.13 |
| 其中：交易性金融负债(元) | 1,521,381.34 | 24,514,280.75 | 1,662,704.05 | 26,652,319.25 | 61,048,981.40 | 22,938,892.17 | 970,631.82 |
| 应付票据及应付账款(元) | 8,514,831,812.38 | 8,788,050,524.04 | 8,604,479,504.50 | 11,704,375,149.46 | 10,067,431,304.02 | 9,725,596,057.17 | 9,516,970,706.60 |
| 其中：应付票据(元) | 3,327,988,147.36 | 3,405,804,594.55 | 3,819,379,691.63 | 4,364,097,761.17 | 3,743,153,991.12 | 3,752,874,720.97 | 3,761,587,635.35 |
| 其中：应付账款(元) | 5,186,843,665.02 | 5,382,245,929.49 | 4,785,099,812.87 | 7,340,277,388.29 | 6,324,277,312.90 | 5,972,721,336.20 | 5,755,383,071.25 |
| 合同负债(元) | 1,088,556,025.95 | 997,166,396.05 | 1,122,494,660.75 | 1,219,548,011.88 | 1,118,367,326.03 | 932,307,353.68 | 862,224,062.71 |
| 应付职工薪酬(元) | 1,070,520,359.59 | 1,052,578,177.93 | 775,648,195.62 | 1,583,203,165.43 | 745,273,227.91 | 698,520,320.33 | 664,507,054.26 |
| 应交税费(元) | 378,657,247.76 | 438,124,777.04 | 293,764,703.12 | 326,881,747.78 | 473,341,154.71 | 481,342,486.19 | 432,239,222.55 |
| 应付股利(元) | 10,349,050.92 | 10,349,050.92 | - | - | - | - | 16,060,762.89 |
| 其他应付款(元) | 677,062,271.56 | 715,843,928.64 | 920,057,453.52 | 1,004,056,999.91 | 958,732,849.71 | 964,959,710.58 | 653,286,613.11 |
| 一年内到期的非流动负债(元) | 1,150,797,607.75 | 1,998,344,960.10 | 2,574,521,241.97 | 2,558,010,785.73 | 2,457,417,627.79 | 1,993,581,469.98 | 1,432,600,581.93 |
| 其他流动负债(元) | 154,299,419.59 | 133,734,672.39 | 153,756,546.61 | 166,004,612.27 | 176,892,730.43 | 157,286,249.40 | 181,398,868.45 |
| 流动负债合计(元) | 14,057,570,426.90 | 14,648,575,873.83 | 15,122,920,874.42 | 18,846,676,410.22 | 16,712,574,469.03 | 15,611,229,673.16 | 15,043,384,588.45 |
| 非流动负债： | |||||||
| 长期借款(元) | 452,000,000.00 | 402,000,000.00 | 427,000,000.00 | 453,825,000.00 | 1,054,325,000.00 | 1,505,050,000.00 | 1,892,500,000.00 |
| 租赁负债(元) | 169,355,769.09 | 193,897,179.10 | 187,137,193.29 | 196,340,654.27 | 137,105,603.28 | 155,193,192.52 | 144,069,960.96 |
| 预计负债(元) | 226,038,360.08 | 224,345,821.95 | 233,779,057.26 | 227,764,387.93 | 259,693,869.82 | 267,279,941.15 | 257,237,470.07 |
| 递延收益(元) | 172,157,947.40 | 177,727,208.90 | 177,345,965.69 | 104,663,047.38 | 106,358,970.63 | 108,054,893.88 | 101,811,615.23 |
| 递延所得税负债(元) | 2,236,888.14 | 2,217,705.84 | 1,845,192.89 | 1,168,473.33 | 52,210,026.88 | 81,715,785.09 | 48,218,415.76 |
| 其他非流动负债(元) | 152,019,212.22 | 156,913,075.39 | 162,499,556.15 | 204,084,072.08 | 249,032,679.40 | 258,269,595.53 | 268,949,421.54 |
| 非流动负债合计(元) | 1,173,808,176.93 | 1,157,100,991.18 | 1,189,606,965.28 | 1,187,845,634.99 | 1,858,726,150.01 | 2,375,563,408.17 | 2,712,786,883.56 |
| 负债合计(元) | 15,231,378,603.83 | 15,805,676,865.01 | 16,312,527,839.70 | 20,034,522,045.21 | 18,571,300,619.04 | 17,986,793,081.33 | 17,756,171,472.01 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,294,468,990.00 | 3,294,468,990.00 | 3,326,264,570.00 | 3,033,161,170.00 | 3,033,161,170.00 | 3,033,161,170.00 | 2,994,550,730.00 |
| 资本公积(元) | 8,942,679,467.06 | 8,768,776,583.46 | 8,894,722,588.52 | 3,950,209,243.25 | 3,860,336,216.12 | 3,243,561,723.85 | 2,948,467,564.72 |
| 减：库存股(元) | 730,682,315.58 | 340,058,648.28 | 609,859,632.00 | 609,859,632.00 | 609,859,632.00 | 609,859,632.00 | 277,169,524.09 |
| 其他综合收益(元) | 36,885,468.70 | 41,111,643.94 | 42,257,224.87 | 36,942,339.77 | 41,560,799.86 | 72,451,586.31 | 87,215,171.74 |
| 盈余公积(元) | 1,553,691,005.92 | 1,553,691,005.92 | 1,553,691,005.92 | 1,553,691,005.92 | 1,553,691,005.92 | 1,553,691,005.92 | 1,553,691,005.92 |
| 未分配利润(元) | 19,668,820,104.71 | 19,054,706,138.21 | 18,368,005,969.51 | 17,872,654,791.67 | 17,241,399,890.36 | 17,068,147,667.18 | 16,686,586,850.19 |
| 归属于母公司股东权益合计(元) | 32,765,862,720.81 | 32,372,695,713.25 | 31,575,081,726.82 | 25,836,798,918.61 | 25,120,289,450.26 | 24,361,153,521.26 | 23,993,341,798.48 |
| 少数股东权益(元) | 744,466,621.27 | 679,423,464.67 | 387,344,091.24 | 381,572,840.72 | 523,695,899.08 | 526,988,431.24 | 473,803,082.94 |
| 股东权益合计(元) | 33,510,329,342.08 | 33,052,119,177.92 | 31,962,425,818.06 | 26,218,371,759.33 | 25,643,985,349.34 | 24,888,141,952.50 | 24,467,144,881.42 |
| 负债和股东权益合计(元) | 48,741,707,945.91 | 48,857,796,042.93 | 48,274,953,657.76 | 46,252,893,804.54 | 44,215,285,968.38 | 42,874,935,033.83 | 42,223,316,353.43 |
| 公告日期 | 2023-10-21 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |