| 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) | 5,280,381,196.98 | 4,688,177,128.05 | 4,802,855,157.16 | 5,770,686,182.64 | 5,647,234,689.82 | 4,516,993,700.92 | 4,324,891,386.19 |
| 其中：交易性金融资产(元) | 61,900,454.00 | 26,653,342.00 | 120,225,544.00 | 49,688,552.00 | 141,003,620.00 | 40,764,780.00 | 422,270.00 |
| 应收票据及应收账款(元) | 1,889,023,859.64 | 1,602,589,556.26 | 1,619,896,731.93 | 977,701,388.73 | 1,615,835,841.61 | 1,394,072,568.00 | 1,263,207,769.00 |
| 其中：应收账款(元) | 1,889,023,859.64 | 1,602,589,556.26 | 1,619,896,731.93 | 977,701,388.73 | 1,615,835,841.61 | 1,394,072,568.00 | 1,263,207,769.00 |
| 预付款项(元) | 688,952,486.78 | 596,098,170.25 | 484,460,471.15 | 413,895,559.26 | 668,173,444.42 | 532,999,989.91 | 464,855,576.03 |
| 其他应收款(元) | 495,296,244.84 | 490,001,519.29 | 538,433,175.80 | 498,703,811.89 | 225,495,073.59 | 212,787,593.73 | 199,540,491.03 |
| 存货(元) | 4,321,375,136.11 | 4,057,108,242.50 | 4,338,957,608.73 | 4,777,235,372.77 | 4,052,981,613.37 | 3,876,548,311.57 | 3,610,994,731.82 |
| 其他流动资产(元) | 76,073,296.36 | 79,729,446.68 | 114,348,861.07 | 92,842,408.85 | 59,757,662.64 | 72,735,489.38 | 106,783,744.26 |
| 流动资产合计(元) | 12,875,684,210.42 | 11,610,137,768.74 | 12,111,321,931.77 | 12,629,219,276.14 | 12,432,671,041.08 | 10,656,130,455.03 | 9,978,461,741.85 |
| 非流动资产： | |||||||
| 长期应收款(元) | 67,387,316.86 | 77,600,596.57 | 83,142,991.74 | 77,204,167.40 | 75,985,177.42 | 66,344,408.85 | 61,348,316.33 |
| 长期股权投资(元) | 2,075,751,585.31 | 2,071,950,407.41 | 2,157,415,484.77 | 2,231,798,933.31 | 2,109,468,777.66 | 1,940,525,012.25 | 1,882,076,426.26 |
| 其他权益工具投资(元) | 218,253,465.87 | 219,403,465.87 | 239,103,465.87 | 229,103,465.87 | 288,772,367.35 | 306,322,367.35 | 362,772,367.35 |
| 其他非流动金融资产(元) | 60,000,000.00 | 40,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | - |
| 固定资产(元) | 10,445,760,562.01 | 10,531,200,501.41 | 10,428,951,744.24 | 10,472,462,146.52 | 9,174,366,385.42 | 8,802,371,563.68 | 8,789,739,778.36 |
| 在建工程(元) | 343,438,263.06 | 237,496,381.34 | 418,287,552.71 | 469,780,581.31 | 1,748,076,066.51 | 2,114,039,564.22 | 1,833,644,503.04 |
| 生产性生物资产(元) | 465,706,822.01 | 498,621,866.48 | 507,462,479.02 | 514,274,879.01 | 480,936,921.86 | 407,411,974.72 | 374,089,836.66 |
| 使用权资产(元) | 674,750,841.66 | 696,354,489.89 | 719,153,392.17 | 711,967,770.46 | 730,989,419.40 | 765,568,293.45 | 709,061,922.78 |
| 无形资产(元) | 1,664,360,615.71 | 1,635,290,011.90 | 1,633,687,173.21 | 1,630,157,589.39 | 1,579,290,194.10 | 1,561,418,853.02 | 1,515,462,162.56 |
| 开发支出(元) | 535,045,137.32 | 506,049,128.02 | 487,925,883.96 | 463,413,399.30 | 453,735,616.99 | 465,681,888.21 | 433,548,849.88 |
| 商誉(元) | 738,886,256.05 | 630,679,454.96 | 564,536,102.89 | 564,536,102.89 | 424,698,239.06 | 424,698,239.06 | 178,776,634.03 |
| 长期待摊费用(元) | 69,305,108.45 | 68,480,774.96 | 69,233,398.22 | 72,097,851.71 | 69,405,737.65 | 66,886,424.15 | 66,440,831.00 |
| 递延所得税资产(元) | 294,503,706.80 | 286,521,283.19 | 244,608,335.41 | 238,589,201.06 | 127,722,204.67 | 129,732,027.29 | 130,292,165.70 |
| 其他非流动资产(元) | 1,012,164,995.52 | 920,120,179.79 | 821,159,261.33 | 789,823,770.78 | 1,345,793,294.08 | 1,381,706,912.49 | 1,467,960,292.44 |
| 非流动资产合计(元) | 18,665,314,676.63 | 18,419,768,541.79 | 18,454,667,265.54 | 18,545,209,859.01 | 18,689,240,402.17 | 18,512,707,528.74 | 17,805,214,086.39 |
| 资产总计(元) | 31,540,998,887.05 | 30,029,906,310.53 | 30,565,989,197.31 | 31,174,429,135.15 | 31,121,911,443.25 | 29,168,837,983.77 | 27,783,675,828.24 |
| 流动负债： | |||||||
| 短期借款(元) | 7,622,029,437.38 | 7,162,359,070.14 | 7,081,841,429.23 | 6,441,871,005.59 | 6,693,968,392.01 | 6,633,603,132.40 | 5,859,735,335.87 |
| 其中：交易性金融负债(元) | 166,173,030.11 | 164,246,447.27 | 160,144,342.08 | 156,541,186.43 | - | 1,940,060.00 | 2,436,300.00 |
| 应付票据及应付账款(元) | 2,611,871,946.34 | 2,469,912,668.67 | 2,566,031,264.18 | 3,205,543,740.64 | 3,119,517,221.48 | 2,602,028,659.45 | 2,221,647,832.45 |
| 其中：应付票据(元) | 2,096,354.29 | 12,584,439.30 | 29,486,985.19 | 40,401,879.94 | 53,811,155.70 | 62,323,070.69 | 59,420,524.80 |
| 其中：应付账款(元) | 2,609,775,592.05 | 2,457,328,229.37 | 2,536,544,278.99 | 3,165,141,860.70 | 3,065,706,065.78 | 2,539,705,588.76 | 2,162,227,307.65 |
| 合同负债(元) | 1,635,267,562.47 | 993,072,088.36 | 730,890,686.60 | 779,605,284.22 | 1,363,253,844.83 | 900,777,510.93 | 760,806,734.12 |
| 应付职工薪酬(元) | 385,813,020.19 | 327,105,626.70 | 288,092,858.02 | 447,351,760.67 | 381,312,841.61 | 310,624,935.05 | 251,366,948.08 |
| 应交税费(元) | 70,817,044.61 | 55,649,893.35 | 67,572,138.49 | 102,535,898.90 | 78,057,440.87 | 57,069,029.00 | 75,674,792.45 |
| 应付股利(元) | - | - | - | - | - | 150,880.00 | - |
| 其他应付款(元) | 1,071,148,024.49 | 1,082,972,058.82 | 1,029,283,951.74 | 1,066,760,966.39 | 1,079,104,869.58 | 1,009,510,078.12 | 910,768,365.72 |
| 一年内到期的非流动负债(元) | 1,570,098,282.31 | 1,455,607,544.28 | 1,219,840,084.08 | 1,302,882,537.36 | 1,151,573,826.67 | 1,129,473,511.36 | 896,438,814.97 |
| 其他流动负债(元) | 8,123,062.73 | 12,831,643.00 | 50,200,225.75 | 42,948,436.69 | 5,344,448.10 | 10,892,399.96 | 35,813,856.02 |
| 流动负债合计(元) | 15,141,341,410.63 | 13,723,757,040.59 | 13,193,896,980.17 | 13,546,040,816.89 | 13,872,132,885.15 | 12,656,070,196.27 | 11,014,688,979.68 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,885,907,613.94 | 2,912,280,852.75 | 3,147,710,849.01 | 2,881,134,966.65 | 3,003,279,298.58 | 2,950,431,724.41 | 2,929,511,252.24 |
| 租赁负债(元) | 427,897,627.69 | 437,978,183.84 | 458,111,844.73 | 460,030,756.86 | 483,770,521.60 | 515,760,475.46 | 491,688,097.24 |
| 长期应付款(元) | 720,669,473.18 | 673,562,864.83 | 769,709,344.50 | 794,513,590.76 | 882,965,520.67 | 613,678,222.45 | 719,176,565.45 |
| 预计负债(元) | 145,699,195.04 | 116,500,913.96 | 85,309,195.04 | 59,701,195.04 | 18,067,174.17 | 18,211,174.17 | 19,779,493.30 |
| 递延收益(元) | 497,612,397.85 | 313,013,312.00 | 353,541,953.64 | 399,049,106.50 | 405,903,993.48 | 288,173,573.32 | 256,693,394.82 |
| 递延所得税负债(元) | 50,817,432.85 | 53,662,686.09 | 28,098,544.37 | 27,047,258.79 | 26,938,137.85 | 29,999,090.50 | 29,533,190.71 |
| 非流动负债合计(元) | 4,728,603,740.55 | 4,506,998,813.47 | 4,842,481,731.29 | 4,621,476,874.60 | 4,820,924,646.35 | 4,416,254,260.31 | 4,446,381,993.76 |
| 负债合计(元) | 19,869,945,151.18 | 18,230,755,854.06 | 18,036,378,711.46 | 18,167,517,691.49 | 18,693,057,531.50 | 17,072,324,456.58 | 15,461,070,973.44 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,137,906,853.00 | 4,137,906,853.00 | 4,140,741,853.00 | 4,140,741,853.00 | 4,141,281,853.00 | 4,141,281,853.00 | 4,141,281,853.00 |
| 资本公积(元) | 1,314,631,349.90 | 1,313,712,697.94 | 1,270,616,726.78 | 1,265,649,509.06 | 1,408,834,414.90 | 1,363,755,692.67 | 1,310,511,901.34 |
| 减：库存股(元) | 198,879,299.50 | 198,879,299.50 | 210,304,349.50 | 210,304,349.50 | 344,956,454.49 | 344,956,454.49 | 344,956,454.49 |
| 其他综合收益(元) | -75,871,430.52 | -74,810,824.23 | -58,474,055.06 | -66,639,891.00 | -12,940,877.58 | 1,453,291.11 | 14,967,121.52 |
| 盈余公积(元) | 684,508,677.21 | 684,508,677.21 | 684,510,694.82 | 684,510,694.82 | 661,540,189.57 | 661,540,189.57 | 661,540,189.57 |
| 未分配利润(元) | 3,820,359,702.51 | 3,954,715,486.59 | 4,633,673,466.94 | 4,939,016,791.05 | 4,577,762,701.32 | 4,395,871,412.92 | 4,673,818,384.90 |
| 归属于母公司股东权益合计(元) | 9,682,655,852.60 | 9,817,153,591.01 | 10,460,764,336.98 | 10,752,974,607.43 | 10,431,521,826.72 | 10,218,945,984.78 | 10,457,162,995.84 |
| 少数股东权益(元) | 1,988,397,883.27 | 1,981,996,865.46 | 2,068,846,148.87 | 2,253,936,836.23 | 1,997,332,085.03 | 1,877,567,542.41 | 1,865,441,858.96 |
| 股东权益合计(元) | 11,671,053,735.87 | 11,799,150,456.47 | 12,529,610,485.85 | 13,006,911,443.66 | 12,428,853,911.75 | 12,096,513,527.19 | 12,322,604,854.80 |
| 负债和股东权益合计(元) | 31,540,998,887.05 | 30,029,906,310.53 | 30,565,989,197.31 | 31,174,429,135.15 | 31,121,911,443.25 | 29,168,837,983.77 | 27,783,675,828.24 |
| 公告日期 | 2023-10-25 | 2023-08-31 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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