| 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) | 8,314,968,853.70 | 7,170,392,741.95 | 8,845,106,399.50 | 7,131,202,817.72 | 5,519,743,371.90 | 4,626,866,399.62 | 4,642,136,989.64 |
| 其中：交易性金融资产(元) | 279,371,993.42 | 588,292,427.78 | 782,440,104.07 | 575,783,803.93 | 435,733,926.66 | 560,882,541.41 | 700,241,203.42 |
| 应收票据及应收账款(元) | 7,182,848,815.83 | 6,474,840,433.11 | 5,832,600,763.08 | 7,054,812,897.56 | 8,276,996,074.88 | 7,426,414,578.87 | 7,261,937,318.71 |
| 其中：应收票据(元) | 46,511,348.67 | 26,044,175.74 | 65,816,145.40 | 48,401,430.82 | 35,374,682.91 | 30,461,308.63 | 28,232,924.71 |
| 其中：应收账款(元) | 7,136,337,467.16 | 6,448,796,257.37 | 5,766,784,617.68 | 7,006,411,466.74 | 8,241,621,391.97 | 7,395,953,270.24 | 7,233,704,394.00 |
| 预付款项(元) | 158,233,160.79 | 165,906,218.56 | 180,722,937.97 | 161,512,824.53 | 193,314,031.19 | 169,273,889.30 | 164,767,695.31 |
| 其他应收款(元) | 67,608,306.16 | 58,978,165.13 | 42,635,507.97 | 35,793,851.22 | 35,172,331.10 | 33,322,411.32 | 35,378,839.85 |
| 存货(元) | 7,157,729,387.51 | 6,263,292,356.15 | 6,372,380,825.01 | 6,165,738,409.09 | 7,147,955,505.31 | 6,968,877,680.98 | 6,511,670,221.44 |
| 其他流动资产(元) | 653,917,747.99 | 631,666,268.29 | 539,208,301.10 | 504,573,874.64 | 496,254,043.27 | 512,961,266.64 | 592,142,315.74 |
| 流动资产合计(元) | 24,412,572,191.90 | 21,883,869,898.74 | 23,008,053,493.56 | 22,273,475,861.10 | 22,869,848,641.97 | 20,961,412,868.54 | 20,389,767,205.13 |
| 非流动资产： | |||||||
| 长期应收款(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 48,502,762.39 | 58,000,000.00 | 64,834,663.83 |
| 长期股权投资(元) | 158,541,166.56 | 168,134,088.93 | 158,758,081.11 | 139,767,215.41 | 141,460,069.06 | 142,554,660.97 | 141,981,644.33 |
| 其他权益工具投资(元) | 171,322,110.00 | 171,322,110.00 | 171,322,110.00 | 171,322,110.00 | 171,322,110.00 | 171,322,110.00 | 171,322,110.00 |
| 投资性房地产(元) | 1,103,268.05 | 1,167,695.84 | 1,232,123.63 | 1,296,551.42 | 1,360,979.21 | 1,425,407.00 | 1,489,834.79 |
| 固定资产(元) | 11,997,502,614.66 | 11,210,396,927.18 | 11,004,697,160.06 | 10,673,700,468.47 | 10,609,200,641.65 | 10,495,235,874.24 | 10,655,908,940.65 |
| 在建工程(元) | 2,455,895,933.07 | 2,955,761,069.66 | 2,283,859,985.33 | 1,813,183,815.67 | 953,939,720.62 | 789,704,513.97 | 534,927,349.96 |
| 使用权资产(元) | 1,263,836,635.25 | 1,252,942,010.17 | 1,145,926,681.42 | 951,068,254.01 | 844,977,724.75 | 863,393,277.40 | 893,294,964.18 |
| 无形资产(元) | 472,342,534.09 | 436,466,389.19 | 433,838,864.29 | 302,589,719.92 | 289,530,769.41 | 277,257,639.77 | 288,589,620.30 |
| 商誉(元) | 2,406,801,957.88 | 2,406,801,957.88 | 2,408,231,666.22 | 2,191,939,940.60 | 2,211,722,774.04 | 2,211,722,774.04 | 2,211,722,774.04 |
| 长期待摊费用(元) | 537,496,520.39 | 538,798,927.98 | 523,562,077.24 | 501,517,044.33 | 353,207,474.74 | 359,671,148.05 | 340,053,679.75 |
| 递延所得税资产(元) | 744,009,184.55 | 723,365,974.17 | 659,218,873.28 | 608,987,423.66 | 677,797,528.21 | 599,666,443.81 | 549,579,690.76 |
| 其他非流动资产(元) | 1,039,869,649.17 | 1,074,584,548.05 | 1,076,579,257.97 | 872,512,776.58 | 626,762,737.34 | 557,033,504.17 | 579,068,006.72 |
| 非流动资产合计(元) | 21,278,721,573.67 | 20,969,741,699.05 | 19,897,226,880.55 | 18,257,885,320.07 | 16,929,785,291.42 | 16,526,987,353.42 | 16,432,773,279.31 |
| 资产总计(元) | 45,691,293,765.57 | 42,853,611,597.79 | 42,905,280,374.11 | 40,531,361,181.17 | 39,799,633,933.39 | 37,488,400,221.96 | 36,822,540,484.44 |
| 流动负债： | |||||||
| 短期借款(元) | 6,523,324,555.84 | 6,458,687,139.09 | 7,845,903,787.81 | 7,794,409,944.68 | 8,728,512,109.17 | 9,053,995,360.39 | 8,501,855,130.31 |
| 其中：交易性金融负债(元) | 335,146,815.21 | 397,471,096.59 | 111,542,378.20 | 91,517,116.89 | 285,235,784.84 | 131,425,222.04 | 515,600.00 |
| 应付票据及应付账款(元) | 9,652,998,427.25 | 8,485,043,795.34 | 7,709,574,034.22 | 7,994,692,450.51 | 8,381,055,477.75 | 7,610,339,443.66 | 7,190,279,213.72 |
| 其中：应付票据(元) | 1,353,017,838.61 | 1,701,672,275.33 | 1,933,150,787.04 | 2,008,405,860.19 | 1,618,072,579.45 | 1,446,774,476.91 | 1,421,597,727.75 |
| 其中：应付账款(元) | 8,299,980,588.64 | 6,783,371,520.01 | 5,776,423,247.18 | 5,986,286,590.32 | 6,762,982,898.30 | 6,163,564,966.75 | 5,768,681,485.97 |
| 合同负债(元) | 51,576,139.54 | 35,243,049.47 | 37,610,677.26 | 26,193,456.12 | 35,209,924.03 | 20,957,312.38 | 54,803,035.75 |
| 应付职工薪酬(元) | 473,075,240.25 | 420,356,635.83 | 412,545,521.99 | 500,125,315.30 | 479,002,206.56 | 381,782,351.61 | 404,283,062.72 |
| 应交税费(元) | 354,455,996.71 | 383,719,077.46 | 418,390,153.87 | 412,289,780.94 | 360,482,560.34 | 201,899,645.95 | 195,520,700.31 |
| 其他应付款(元) | 68,917,797.19 | 50,236,585.90 | 31,580,770.32 | 54,324,601.72 | 76,676,641.12 | 70,951,045.98 | 70,873,376.90 |
| 一年内到期的非流动负债(元) | 2,732,577,300.11 | 1,030,928,536.56 | 1,533,538,694.25 | 1,189,744,866.13 | 1,404,491,769.70 | 1,504,413,566.44 | 1,282,371,877.46 |
| 其他流动负债(元) | 8,789,509.71 | 4,492,115.43 | 2,670,247.35 | 4,476,657.36 | 2,455,186.92 | 3,443,609.98 | 3,593,362.04 |
| 流动负债合计(元) | 20,200,861,781.81 | 17,266,178,031.67 | 18,103,356,265.27 | 18,067,774,189.65 | 19,753,121,660.43 | 18,979,207,558.43 | 17,704,095,359.21 |
| 非流动负债： | |||||||
| 长期借款(元) | 4,856,916,844.38 | 5,538,300,100.58 | 4,674,516,625.18 | 3,197,821,643.49 | 2,128,359,289.08 | 1,285,051,271.38 | 1,772,821,667.59 |
| 租赁负债(元) | 1,848,144,629.58 | 1,790,083,852.81 | 1,800,717,995.60 | 1,647,319,046.20 | 1,191,837,561.01 | 1,178,730,902.09 | 1,167,374,406.07 |
| 长期应付款(元) | 325,925,678.91 | 326,385,678.91 | 324,019,667.91 | - | - | - | 2,713,425.58 |
| 长期应付职工薪酬(元) | 313,597.75 | 327,437.50 | - | - | - | - | - |
| 预计负债(元) | 65,521,624.28 | 56,696,077.58 | 59,762,092.71 | 69,202,183.16 | 67,309,108.87 | 62,966,308.15 | 60,948,036.50 |
| 递延收益(元) | 654,619,945.71 | 689,484,297.51 | 722,370,980.76 | 747,587,634.12 | 782,905,577.46 | 815,115,554.20 | 835,245,394.27 |
| 递延所得税负债(元) | 381,965,582.32 | 379,580,072.42 | 391,215,222.42 | 395,309,035.94 | 306,729,010.60 | 308,471,657.90 | 292,042,241.39 |
| 其他非流动负债(元) | - | - | 268,750.03 | - | - | - | - |
| 非流动负债合计(元) | 8,133,407,902.93 | 8,780,857,517.31 | 7,972,871,334.61 | 6,057,239,542.91 | 4,477,140,547.02 | 3,650,335,693.72 | 4,131,145,171.40 |
| 负债合计(元) | 28,334,269,684.74 | 26,047,035,548.98 | 26,076,227,599.88 | 24,125,013,732.56 | 24,230,262,207.45 | 22,629,543,252.15 | 21,835,240,530.61 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,709,867,327.00 | 1,709,867,327.00 | 1,709,867,327.00 | 1,709,867,327.00 | 1,709,867,327.00 | 1,709,867,327.00 | 1,709,867,327.00 |
| 资本公积(元) | 8,062,116,059.12 | 8,060,455,346.87 | 8,058,794,634.62 | 8,054,894,080.77 | 8,066,881,308.82 | 8,061,860,834.17 | 8,101,031,020.20 |
| 减：库存股(元) | 125,906,811.33 | 125,906,811.33 | 125,906,811.33 | 125,906,811.33 | 150,470,650.49 | 150,470,650.49 | 100,479,794.32 |
| 其他综合收益(元) | -894,644,187.75 | -935,068,894.83 | -745,668,686.76 | -692,976,005.21 | -737,481,392.95 | -658,333,948.69 | -501,149,470.86 |
| 盈余公积(元) | 135,347,835.10 | 135,347,835.10 | 135,347,835.10 | 135,347,835.10 | 111,698,315.15 | 111,698,315.15 | 111,698,315.15 |
| 未分配利润(元) | 8,423,445,028.72 | 7,914,868,746.11 | 7,749,853,188.24 | 7,278,203,054.12 | 6,515,018,173.18 | 5,730,669,176.23 | 5,639,762,810.97 |
| 归属于母公司股东权益合计(元) | 17,310,225,250.86 | 16,759,563,548.92 | 16,782,287,486.87 | 16,359,429,480.45 | 15,515,513,080.71 | 14,805,291,053.37 | 14,960,730,208.14 |
| 少数股东权益(元) | 46,798,829.97 | 47,012,499.89 | 46,765,287.36 | 46,917,968.16 | 53,858,645.23 | 53,565,916.44 | 26,569,745.69 |
| 股东权益合计(元) | 17,357,024,080.83 | 16,806,576,048.81 | 16,829,052,774.23 | 16,406,347,448.61 | 15,569,371,725.94 | 14,858,856,969.81 | 14,987,299,953.83 |
| 负债和股东权益合计(元) | 45,691,293,765.57 | 42,853,611,597.79 | 42,905,280,374.11 | 40,531,361,181.17 | 39,799,633,933.39 | 37,488,400,221.96 | 36,822,540,484.44 |
| 公告日期 | 2023-10-25 | 2023-08-31 | 2023-04-25 | 2023-04-21 | 2022-10-25 | 2022-08-18 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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