| 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) | 3,528,717,134.66 | 4,271,444,723.92 | 4,233,024,082.73 | 5,353,992,676.73 | 6,116,450,738.85 | 3,825,290,870.39 | 3,544,113,317.73 |
| 其中：交易性金融资产(元) | - | - | 1,140,920.00 | - | 3,276,161.16 | 9,341,365.40 | - |
| 应收票据及应收账款(元) | 6,128,095,768.13 | 4,983,589,222.09 | 6,037,865,393.71 | 5,748,720,878.42 | 5,135,484,827.70 | 5,058,051,085.77 | 5,983,857,367.92 |
| 其中：应收票据(元) | 307,442,928.65 | 322,655,128.81 | 247,181,936.17 | 409,415,386.23 | 342,504,553.28 | 334,490,646.64 | 563,878,232.82 |
| 其中：应收账款(元) | 5,820,652,839.48 | 4,660,934,093.28 | 5,790,683,457.54 | 5,339,305,492.19 | 4,792,980,274.42 | 4,723,560,439.13 | 5,419,979,135.10 |
| 预付款项(元) | 2,603,037,948.23 | 2,375,902,001.59 | 2,231,654,164.29 | 2,363,676,915.11 | 3,471,456,046.20 | 2,968,465,686.38 | 2,592,820,278.91 |
| 应收股利(元) | - | - | - | - | 2,160,000.00 | 6,840,000.00 | 7,200,000.00 |
| 其他应收款(元) | 225,368,226.75 | 247,970,517.04 | 302,139,874.56 | 313,210,319.85 | 428,961,641.30 | 507,783,157.84 | 234,620,155.66 |
| 存货(元) | 8,559,312,010.53 | 8,167,313,580.50 | 7,837,392,719.35 | 7,662,479,789.99 | 7,299,227,975.38 | 6,944,241,932.07 | 6,902,334,990.04 |
| 其他流动资产(元) | 569,830,048.01 | 811,781,766.86 | 632,213,669.96 | 581,254,436.32 | 619,887,976.23 | 651,696,806.66 | 776,374,087.09 |
| 流动资产合计(元) | 21,685,536,168.90 | 20,949,351,868.86 | 21,382,887,765.49 | 22,044,841,659.78 | 23,203,467,707.45 | 20,416,806,309.68 | 20,435,620,501.12 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,522,879,090.44 | 1,507,988,149.24 | 1,408,890,661.21 | 1,277,897,438.05 | 1,179,695,431.71 | 1,198,007,054.37 | 1,164,638,725.21 |
| 其他权益工具投资(元) | 252,860,175.21 | 283,540,564.19 | 299,706,050.11 | 397,281,786.24 | 37,697,176.91 | 37,697,176.91 | 37,697,176.91 |
| 其他非流动金融资产(元) | 230,603,813.37 | 233,736,481.94 | 206,356,720.52 | 106,356,721.78 | - | - | - |
| 固定资产(元) | 14,092,889,395.95 | 13,992,206,825.90 | 12,944,134,807.73 | 13,476,628,860.88 | 11,007,313,082.26 | 10,968,551,785.38 | 10,209,807,287.29 |
| 在建工程(元) | 6,068,520,458.54 | 5,041,985,529.60 | 4,670,831,808.90 | 3,651,885,036.64 | 5,522,042,431.62 | 4,210,339,639.16 | 3,901,821,781.59 |
| 使用权资产(元) | 10,427,820.50 | 10,026,921.58 | 10,528,776.03 | 11,038,640.60 | 8,279,330.38 | 166,926,662.09 | 180,792,027.38 |
| 无形资产(元) | 2,149,869,771.32 | 2,163,854,444.48 | 2,135,369,395.51 | 2,113,039,462.71 | 1,980,684,859.38 | 1,956,911,591.47 | 1,835,056,339.53 |
| 开发支出(元) | 36,393,133.07 | 67,295,680.23 | 66,884,920.29 | 73,993,561.10 | 160,187,159.93 | 126,342,127.03 | 111,756,922.49 |
| 商誉(元) | 82,707,747.36 | 82,707,747.36 | 82,707,747.36 | 82,707,747.36 | 84,641,676.13 | 84,641,676.13 | 84,641,676.13 |
| 长期待摊费用(元) | 66,431,344.28 | 73,440,048.87 | 77,888,219.33 | 81,404,258.50 | 77,833,945.31 | 38,740,735.58 | 31,240,783.93 |
| 递延所得税资产(元) | 139,917,987.91 | 136,454,860.65 | 177,670,088.67 | 187,507,816.11 | 147,297,146.66 | 135,129,115.94 | 116,422,012.36 |
| 其他非流动资产(元) | 1,210,291,238.58 | 778,443,110.00 | 512,159,061.81 | 625,024,410.68 | 494,701,336.41 | 480,761,537.88 | 810,707,872.23 |
| 非流动资产合计(元) | 25,863,791,976.53 | 24,371,680,364.04 | 22,593,128,257.47 | 22,084,765,740.65 | 20,700,373,576.70 | 19,404,049,101.94 | 18,484,582,605.05 |
| 资产总计(元) | 47,549,328,145.43 | 45,321,032,232.90 | 43,976,016,022.96 | 44,129,607,400.43 | 43,903,841,284.15 | 39,820,855,411.62 | 38,920,203,106.17 |
| 流动负债： | |||||||
| 短期借款(元) | 5,146,510,252.22 | 4,566,003,865.26 | 4,496,707,341.07 | 4,393,787,757.39 | 4,885,514,675.48 | 6,521,342,875.92 | 6,548,331,430.34 |
| 其中：交易性金融负债(元) | 51,343.96 | 51,343.96 | 6,634,291.82 | 2,363,971.12 | - | 3,442,340.02 | - |
| 应付票据及应付账款(元) | 3,681,334,160.01 | 3,243,910,956.85 | 2,934,069,921.58 | 3,932,298,573.28 | 4,191,727,385.30 | 4,906,198,419.19 | 4,943,761,216.15 |
| 其中：应付票据(元) | 2,844,746,587.01 | 2,370,898,542.28 | 2,128,435,327.42 | 2,983,927,705.85 | 3,366,207,077.25 | 4,145,084,394.09 | 4,223,250,729.21 |
| 其中：应付账款(元) | 836,587,573.00 | 873,012,414.57 | 805,634,594.16 | 948,370,867.43 | 825,520,308.05 | 761,114,025.10 | 720,510,486.94 |
| 合同负债(元) | 254,963,958.14 | 228,369,497.80 | 133,217,419.62 | 175,665,889.75 | 160,730,317.97 | 92,997,586.97 | 113,580,686.79 |
| 应付职工薪酬(元) | 111,625,939.86 | 82,376,617.34 | 79,260,342.12 | 151,613,385.14 | 140,965,665.58 | 90,247,351.80 | 62,656,917.85 |
| 应交税费(元) | 89,943,940.89 | 41,667,128.71 | 139,598,616.94 | 183,751,981.77 | 257,428,607.27 | 153,544,884.06 | 161,746,162.32 |
| 应付股利(元) | - | - | 500,000.00 | 500,000.00 | - | - | - |
| 其他应付款(元) | 2,840,592,088.93 | 2,864,865,724.59 | 2,555,517,357.09 | 2,593,256,979.91 | 2,720,792,046.60 | 2,146,558,481.08 | 2,207,651,080.52 |
| 一年内到期的非流动负债(元) | 4,576,517,213.72 | 2,927,196,527.11 | 3,121,960,939.35 | 3,240,083,182.84 | 2,604,254,108.58 | 2,170,339,732.61 | 1,703,422,863.00 |
| 其他流动负债(元) | 302,159,452.30 | 328,934,902.27 | 250,922,222.85 | 417,785,679.31 | 363,489,676.58 | 346,504,285.78 | 562,943,168.39 |
| 流动负债合计(元) | 17,003,698,350.03 | 14,283,376,563.89 | 13,718,388,452.44 | 15,091,107,400.51 | 15,324,902,483.36 | 16,431,175,957.43 | 16,304,093,525.36 |
| 非流动负债： | |||||||
| 长期借款(元) | 8,475,453,333.38 | 9,109,197,558.12 | 8,632,774,852.41 | 7,507,738,582.92 | 7,358,119,320.97 | 5,755,109,980.18 | 5,413,199,904.41 |
| 租赁负债(元) | 8,590,517.38 | 7,809,950.74 | 7,723,544.22 | 8,655,424.81 | 7,490,475.29 | 7,364,493.80 | 7,755,330.88 |
| 长期应付款(元) | 88,863,335.94 | 141,177,559.26 | 230,959,401.12 | 285,635,428.76 | 431,834,487.18 | 544,716,474.96 | 619,314,464.46 |
| 递延收益(元) | 291,244,984.35 | 297,218,073.47 | 308,666,993.19 | 312,656,984.29 | 242,328,320.72 | 228,021,601.97 | 227,938,732.83 |
| 递延所得税负债(元) | 52,030,774.20 | 52,269,929.84 | 52,833,280.63 | 52,318,097.16 | 54,766,843.36 | 55,533,702.27 | 56,077,145.60 |
| 非流动负债合计(元) | 8,916,182,945.25 | 9,607,673,071.43 | 9,232,958,071.57 | 8,167,004,517.94 | 8,094,539,447.52 | 6,590,746,253.18 | 6,324,285,578.18 |
| 负债合计(元) | 25,919,881,295.28 | 23,891,049,635.32 | 22,951,346,524.01 | 23,258,111,918.45 | 23,419,441,930.88 | 23,021,922,210.61 | 22,628,379,103.54 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 5,135,586,557.00 | 5,135,586,557.00 | 5,135,586,557.00 | 5,135,586,557.00 | 5,135,586,557.00 | 4,783,522,257.00 | 4,783,522,257.00 |
| 资本公积(元) | 8,397,272,463.80 | 8,251,891,587.12 | 8,232,180,255.21 | 8,214,248,563.09 | 8,098,452,371.98 | 5,547,808,940.10 | 5,445,577,190.85 |
| 减：库存股(元) | 254,011,931.29 | 180,698,754.28 | 153,065,091.30 | 153,065,091.30 | 153,065,091.30 | - | - |
| 其他综合收益(元) | -14,410,355.91 | 25,333,237.56 | 17,497,203.27 | 132,106,072.98 | 111,039,471.37 | 59,734,046.85 | 10,127,084.65 |
| 专项储备(元) | 21,798,532.89 | 35,609,902.19 | 29,230,094.96 | 27,127,762.20 | 21,761,485.39 | 16,844,948.05 | 15,277,799.45 |
| 盈余公积(元) | 117,421,380.75 | 117,421,380.75 | 117,421,380.75 | 117,421,380.75 | 82,908,154.41 | 82,908,154.41 | 82,908,154.41 |
| 未分配利润(元) | 5,301,593,415.82 | 5,423,801,048.00 | 5,182,886,685.11 | 5,010,436,914.01 | 4,754,914,137.14 | 4,430,240,185.33 | 4,221,985,460.94 |
| 归属于母公司股东权益合计(元) | 18,705,250,063.06 | 18,808,944,958.34 | 18,561,737,085.00 | 18,483,862,158.73 | 18,051,597,085.99 | 14,921,058,531.74 | 14,559,397,947.30 |
| 少数股东权益(元) | 2,924,196,787.09 | 2,621,037,639.24 | 2,462,932,413.95 | 2,387,633,323.25 | 2,432,802,267.28 | 1,877,874,669.27 | 1,732,426,055.33 |
| 股东权益合计(元) | 21,629,446,850.15 | 21,429,982,597.58 | 21,024,669,498.95 | 20,871,495,481.98 | 20,484,399,353.27 | 16,798,933,201.01 | 16,291,824,002.63 |
| 负债和股东权益合计(元) | 47,549,328,145.43 | 45,321,032,232.90 | 43,976,016,022.96 | 44,129,607,400.43 | 43,903,841,284.15 | 39,820,855,411.62 | 38,920,203,106.17 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 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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