| 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) | 24,126,204,114.40 | 20,728,748,906.63 | 24,824,017,859.15 | 24,375,449,432.33 | 18,877,734,237.14 | 16,188,167,390.88 | 17,516,709,735.99 |
| 其中：交易性金融资产(元) | 5,752,014,644.16 | 5,465,489,492.64 | 8,041,192,980.91 | 7,998,150,119.16 | 9,255,353,011.96 | 8,270,462,935.32 | 12,617,638,737.96 |
| 应收票据及应收账款(元) | 630,746,690.52 | 416,152,668.64 | 214,461,351.05 | 571,147,622.78 | 202,638,148.45 | 157,846,336.64 | 538,823,287.70 |
| 其中：应收票据(元) | 624,495,803.00 | 405,682,970.00 | 209,110,850.00 | 526,004,730.00 | 201,849,896.00 | 155,368,505.58 | 537,807,455.00 |
| 其中：应收账款(元) | 6,250,887.52 | 10,469,698.64 | 5,350,501.05 | 45,142,892.78 | 788,252.45 | 2,477,831.06 | 1,015,832.70 |
| 预付款项(元) | 14,123,512.46 | 33,633,341.78 | 48,044,651.35 | 11,019,093.60 | 54,596,298.77 | 57,085,644.44 | 7,437,488.16 |
| 其他应收款(元) | 92,276,282.48 | 117,081,686.52 | 136,048,124.73 | 74,362,342.41 | 72,629,189.25 | 84,931,673.64 | 60,474,897.45 |
| 存货(元) | 16,491,199,833.87 | 16,589,387,465.15 | 16,454,652,371.00 | 17,729,258,966.54 | 16,201,860,610.04 | 15,705,436,571.13 | 15,988,326,590.90 |
| 其他流动资产(元) | 81,105,207.68 | 77,184,068.30 | 219,285,217.88 | 129,687,990.26 | 102,097,548.29 | 79,788,103.23 | 65,095,053.94 |
| 流动资产合计(元) | 47,402,873,453.57 | 43,544,762,524.12 | 49,945,049,606.07 | 51,512,173,877.08 | 44,790,253,003.90 | 40,548,538,655.28 | 46,811,609,712.10 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,231,979,319.76 | 1,231,839,542.86 | 1,226,180,149.37 | 32,979,630.21 | 33,713,517.41 | 36,068,631.46 | 34,164,164.91 |
| 其他非流动金融资产(元) | 5,606,407,283.55 | 5,746,641,319.27 | 5,848,277,506.72 | 6,148,634,160.78 | 6,061,308,117.86 | 6,362,113,368.55 | 6,418,250,774.68 |
| 固定资产(元) | 5,391,959,163.67 | 5,531,802,563.56 | 5,674,018,114.69 | 5,794,773,069.53 | 5,816,964,951.96 | 5,968,532,052.63 | 6,128,716,151.78 |
| 在建工程(元) | 1,308,108,776.87 | 991,641,141.11 | 828,900,624.87 | 757,145,492.90 | 747,989,684.03 | 641,767,798.54 | 600,738,048.18 |
| 使用权资产(元) | 27,794,998.65 | 34,237,660.05 | 29,110,578.06 | 34,115,602.27 | 15,024,089.27 | 17,381,748.77 | 17,581,833.69 |
| 无形资产(元) | 1,750,893,694.57 | 1,719,834,441.04 | 1,702,948,969.88 | 1,714,381,075.43 | 1,701,896,995.58 | 1,651,543,432.65 | 1,665,029,540.53 |
| 商誉(元) | 276,001,989.95 | 276,001,989.95 | 276,001,989.95 | 276,001,989.95 | 276,001,989.95 | 276,001,989.95 | 276,001,989.95 |
| 长期待摊费用(元) | 9,058,882.30 | 10,065,424.79 | 11,071,967.28 | 12,078,509.76 | 13,085,052.24 | 14,091,594.71 | 15,098,137.20 |
| 递延所得税资产(元) | 1,255,657,599.52 | 1,292,791,100.76 | 1,348,274,494.09 | 1,498,116,524.68 | 1,629,367,350.21 | 1,725,515,416.13 | 1,655,504,410.68 |
| 其他非流动资产(元) | 217,587,271.42 | 182,743,971.51 | 184,373,187.98 | 183,847,201.84 | 182,500,613.35 | 198,432,167.03 | 188,325,585.81 |
| 非流动资产合计(元) | 17,075,448,980.26 | 17,017,599,154.90 | 17,129,157,582.89 | 16,452,073,257.35 | 16,477,852,361.86 | 16,891,448,200.42 | 16,999,410,637.41 |
| 资产总计(元) | 64,478,322,433.83 | 60,562,361,679.02 | 67,074,207,188.96 | 67,964,247,134.43 | 61,268,105,365.76 | 57,439,986,855.70 | 63,811,020,349.51 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 1,122,180,951.84 | 1,172,843,329.09 | 1,309,101,797.96 | 1,376,209,527.01 | 1,375,347,308.65 | 1,235,712,054.35 | 1,315,404,747.70 |
| 其中：应付票据(元) | - | - | - | - | 30,000,000.00 | 9,800,000.00 | - |
| 其中：应付账款(元) | 1,122,180,951.84 | 1,172,843,329.09 | 1,309,101,797.96 | 1,376,209,527.01 | 1,345,347,308.65 | 1,225,912,054.35 | 1,315,404,747.70 |
| 合同负债(元) | 5,516,156,341.35 | 5,322,623,989.17 | 6,974,883,206.82 | 13,741,547,677.99 | 8,172,725,110.24 | 7,908,473,831.69 | 9,765,638,217.15 |
| 应付职工薪酬(元) | 142,912,732.28 | 76,898,877.29 | 345,964,629.47 | 482,991,738.73 | 102,205,832.80 | 84,863,683.72 | 292,171,577.98 |
| 应交税费(元) | 2,532,970,091.41 | 1,453,725,779.03 | 2,573,681,518.69 | 1,136,695,805.18 | 1,790,074,282.02 | 766,762,365.26 | 2,154,821,284.89 |
| 应付股利(元) | - | - | - | - | - | 27,355,152.00 | - |
| 其他应付款(元) | 1,763,930,104.57 | 1,795,021,718.00 | 1,744,600,398.04 | 1,854,922,517.23 | 1,840,169,081.40 | 1,626,164,991.77 | 1,494,842,889.90 |
| 一年内到期的非流动负债(元) | 14,555,233.26 | 19,386,793.49 | 20,450,999.29 | 23,684,406.75 | 8,049,831.05 | 9,346,772.77 | 7,141,483.05 |
| 其他流动负债(元) | 671,352,959.62 | 339,281,876.04 | 242,261,219.93 | 1,312,248,150.31 | 269,821,712.20 | 248,971,970.90 | 683,686,810.20 |
| 流动负债合计(元) | 11,764,058,414.33 | 10,179,782,362.11 | 13,210,943,770.20 | 19,928,299,823.20 | 13,558,393,158.36 | 11,907,650,822.46 | 15,713,707,010.87 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 36,360.00 |
| 租赁负债(元) | 7,537,288.73 | 7,748,931.94 | 3,715,300.93 | 3,715,300.93 | 4,107,689.94 | 5,015,878.86 | 10,014,708.01 |
| 长期应付款(元) | 196,133,714.53 | 196,194,194.53 | 196,382,434.53 | 196,459,834.53 | 196,459,834.53 | 196,627,794.53 | 196,694,194.53 |
| 递延收益(元) | 85,334,416.67 | 87,648,666.67 | 89,962,916.67 | 92,277,166.67 | 70,674,750.00 | 72,864,000.00 | 75,053,250.00 |
| 递延所得税负债(元) | 177,112,575.38 | 213,164,302.04 | 225,071,178.23 | 219,046,405.35 | 285,661,876.97 | 314,320,005.34 | 315,223,283.78 |
| 非流动负债合计(元) | 466,117,995.31 | 504,756,095.18 | 515,131,830.36 | 511,498,707.48 | 556,904,151.44 | 588,827,678.73 | 597,021,796.32 |
| 负债合计(元) | 12,230,176,409.64 | 10,684,538,457.29 | 13,726,075,600.56 | 20,439,798,530.68 | 14,115,297,309.80 | 12,496,478,501.19 | 16,310,728,807.19 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,506,988,000.00 | 1,506,988,000.00 | 1,506,988,000.00 | 1,506,988,000.00 | 1,506,988,000.00 | 1,506,988,000.00 | 1,506,988,000.00 |
| 资本公积(元) | 986,260,218.10 | 965,857,833.30 | 935,254,256.10 | 904,650,678.91 | 874,047,101.71 | 843,443,524.51 | 812,839,947.32 |
| 减：库存股(元) | 56,278,680.79 | 56,278,680.79 | 56,278,680.79 | 56,278,680.79 | 56,278,680.79 | 56,278,680.79 | 56,278,680.79 |
| 其他综合收益(元) | 601,676.51 | 7,551,444.95 | 3,534,872.73 | 1,981,678.95 | -5,485,099.55 | -5,960,519.26 | -4,696,368.79 |
| 盈余公积(元) | 753,494,000.00 | 753,494,000.00 | 753,494,000.00 | 753,494,000.00 | 753,494,000.00 | 753,494,000.00 | 753,494,000.00 |
| 未分配利润(元) | 48,933,475,873.24 | 46,592,388,027.06 | 50,130,159,280.25 | 44,364,111,297.61 | 44,058,122,069.97 | 41,879,651,089.65 | 44,490,857,824.01 |
| 归属于母公司股东权益合计(元) | 52,124,541,087.06 | 49,770,000,624.52 | 53,273,151,728.29 | 47,474,946,974.68 | 47,130,887,391.34 | 44,921,337,414.11 | 47,503,204,721.75 |
| 少数股东权益(元) | 123,604,937.13 | 107,822,597.21 | 74,979,860.11 | 49,501,629.07 | 21,920,664.62 | 22,170,940.40 | -2,913,179.43 |
| 股东权益合计(元) | 52,248,146,024.19 | 49,877,823,221.73 | 53,348,131,588.40 | 47,524,448,603.75 | 47,152,808,055.96 | 44,943,508,354.51 | 47,500,291,542.32 |
| 负债和股东权益合计(元) | 64,478,322,433.83 | 60,562,361,679.02 | 67,074,207,188.96 | 67,964,247,134.43 | 61,268,105,365.76 | 57,439,986,855.70 | 63,811,020,349.51 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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