| 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) | 16,953,817,337.90 | 12,002,498,205.23 | 9,770,572,058.88 | 12,183,396,001.83 | 11,260,099,125.09 | 12,687,137,066.31 | 12,196,393,019.50 |
| 衍生金融资产(元) | - | - | - | - | 617,082.96 | 7,098,485.35 | 25,513,918.98 |
| 应收票据及应收账款(元) | 9,234,571,431.27 | 10,453,253,511.34 | 9,380,655,795.85 | 8,495,772,840.38 | 9,430,303,112.07 | 7,045,203,063.59 | 6,532,411,348.50 |
| 其中：应收票据(元) | 173,398,367.52 | 74,586,528.66 | 69,077,608.47 | 148,759,402.41 | - | - | - |
| 其中：应收账款(元) | 9,061,173,063.75 | 10,378,666,982.68 | 9,311,578,187.38 | 8,347,013,437.97 | 9,430,303,112.07 | 7,045,203,063.59 | 6,532,411,348.50 |
| 预付款项(元) | 3,074,235,487.01 | 2,813,356,886.15 | 2,347,309,195.30 | 2,551,103,070.39 | 3,804,703,840.89 | 3,338,184,807.89 | 2,543,602,839.98 |
| 应收股利(元) | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 其他应收款(元) | 856,672,694.13 | 925,752,777.52 | 852,239,320.40 | 658,465,098.98 | 752,569,837.12 | 751,061,585.08 | 744,747,200.05 |
| 存货(元) | 16,806,704,464.18 | 14,142,036,778.24 | 11,718,104,650.81 | 11,909,306,432.71 | 15,225,413,433.60 | 15,078,352,458.79 | 11,356,217,999.54 |
| 合同资产(元) | 63,396,088.95 | 60,592,192.43 | 94,426,071.95 | 89,527,410.91 | 85,364,719.44 | 80,046,523.03 | 74,021,067.39 |
| 一年内到期的非流动资产(元) | 2,478,009,864.53 | 2,203,639,786.98 | 517,851,423.59 | 268,477,657.97 | - | - | 370,616,213.97 |
| 其他流动资产(元) | 2,464,041,027.20 | 2,163,309,869.21 | 1,659,392,587.20 | 1,258,795,637.00 | 1,583,740,342.19 | 1,032,392,126.46 | 1,874,534,681.85 |
| 流动资产合计(元) | 52,648,180,178.37 | 45,445,886,405.84 | 37,734,496,809.24 | 38,155,639,517.28 | 43,128,001,631.07 | 40,818,345,762.38 | 36,213,942,638.83 |
| 非流动资产： | |||||||
| 长期应收款(元) | 327,698,696.16 | - | - | - | - | - | - |
| 长期股权投资(元) | 886,168,774.57 | 1,021,691,131.72 | 973,543,050.41 | 773,754,028.19 | 599,995,502.85 | 566,860,767.29 | 541,526,909.03 |
| 其他权益工具投资(元) | 62,500,800.00 | 62,500,800.00 | 62,500,800.00 | 32,500,800.00 | 27,500,800.00 | 27,500,800.00 | 27,500,800.00 |
| 固定资产(元) | 30,499,524,073.35 | 25,421,435,094.38 | 22,512,069,463.77 | 21,448,655,355.19 | 19,491,976,169.93 | 17,194,544,218.95 | 15,370,286,955.13 |
| 在建工程(元) | 10,300,147,622.16 | 6,381,066,494.84 | 3,025,035,710.91 | 2,604,452,496.33 | 3,581,262,772.62 | 4,121,793,830.08 | 4,286,573,449.95 |
| 使用权资产(元) | 1,413,304,342.65 | 1,442,957,921.66 | 1,435,683,303.47 | 1,326,978,356.82 | 1,368,501,598.97 | 1,467,917,593.36 | 1,155,341,950.24 |
| 无形资产(元) | 2,188,909,790.51 | 2,052,267,821.52 | 1,728,458,928.69 | 1,355,788,471.69 | 1,254,173,349.08 | 1,244,264,119.71 | 1,044,759,514.53 |
| 长期待摊费用(元) | 361,337,071.98 | 385,060,438.39 | 319,570,289.58 | 376,291,076.08 | 463,212,950.80 | 504,681,471.34 | 552,605,709.62 |
| 递延所得税资产(元) | 959,824,867.72 | 889,270,156.50 | 847,300,277.33 | 866,051,837.07 | 1,108,275,418.70 | 1,071,586,144.94 | 1,052,042,076.43 |
| 其他非流动资产(元) | 4,351,582,634.89 | 4,810,501,657.40 | 5,448,580,146.07 | 5,408,513,642.28 | 5,166,148,340.41 | 4,874,198,739.02 | 3,760,999,794.52 |
| 非流动资产合计(元) | 51,350,998,673.99 | 42,466,751,516.41 | 36,352,741,970.23 | 34,192,986,063.65 | 33,061,046,903.36 | 31,073,347,684.69 | 27,791,637,159.45 |
| 资产总计(元) | 103,999,178,852.36 | 87,912,637,922.25 | 74,087,238,779.47 | 72,348,625,580.93 | 76,189,048,534.43 | 71,891,693,447.07 | 64,005,579,798.28 |
| 流动负债： | |||||||
| 短期借款(元) | 673,145,666.13 | 2,248,073,054.70 | 665,092,093.02 | 1,787,142,065.32 | 2,805,360,780.29 | 3,010,094,137.48 | 10,554,399,006.67 |
| 衍生金融负债(元) | 106,452,886.95 | 346,622,850.32 | 101,406,300.03 | 113,064,066.74 | 78,586,815.54 | 671,757.35 | - |
| 应付票据及应付账款(元) | 27,518,334,341.51 | 24,307,917,573.08 | 19,241,753,457.38 | 18,573,067,885.05 | 21,406,926,842.45 | 20,795,507,479.66 | 16,217,567,430.20 |
| 其中：应付票据(元) | 19,267,686,605.44 | 15,414,285,579.92 | 12,001,965,102.82 | 13,418,146,649.03 | 14,399,255,502.50 | 14,054,266,312.51 | 10,029,379,356.59 |
| 其中：应付账款(元) | 8,250,647,736.07 | 8,893,631,993.16 | 7,239,788,354.56 | 5,154,921,236.02 | 7,007,671,339.95 | 6,741,241,167.15 | 6,188,188,073.61 |
| 合同负债(元) | 5,594,548,555.02 | 4,560,601,372.56 | 4,549,321,872.46 | 5,388,228,068.95 | 5,719,803,054.71 | 5,236,596,209.68 | 3,458,688,300.66 |
| 应付职工薪酬(元) | 684,659,619.36 | 592,039,910.64 | 552,932,652.74 | 815,994,583.78 | 521,895,534.20 | 436,803,757.77 | 344,643,794.59 |
| 应交税费(元) | 469,130,415.13 | 744,278,437.66 | 628,248,341.05 | 446,969,562.97 | 445,372,024.85 | 293,765,256.07 | 337,220,606.81 |
| 应付股利(元) | 100,516,003.49 | 15,490,934.75 | 15,490,934.75 | 15,490,934.75 | 15,490,934.75 | 15,490,934.75 | 29,080,664.86 |
| 其他应付款(元) | 10,998,011,422.89 | 7,524,269,056.36 | 5,875,391,710.69 | 5,586,726,927.26 | 7,601,991,998.57 | 6,871,244,103.56 | 6,059,381,274.32 |
| 一年内到期的非流动负债(元) | 1,039,591,820.50 | 1,456,389,849.51 | 1,661,009,541.79 | 1,905,042,645.70 | 898,158,046.59 | 846,158,927.92 | 933,836,096.55 |
| 其他流动负债(元) | 361,089,495.41 | 276,396,603.10 | 351,180,269.59 | 365,369,574.18 | 487,202,300.25 | 463,392,682.31 | 242,089,593.61 |
| 流动负债合计(元) | 47,545,480,226.39 | 42,072,079,642.68 | 33,641,827,173.50 | 34,997,096,314.70 | 39,980,788,332.20 | 37,969,725,246.55 | 38,176,906,768.27 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,521,423,504.80 | 2,551,506,686.00 | 1,757,097,878.43 | 1,776,587,646.24 | 1,694,383,837.24 | 1,502,903,318.67 | 1,689,856,240.05 |
| 应付债券(元) | 8,295,801,472.44 | - | - | - | - | - | - |
| 租赁负债(元) | 884,294,965.21 | 894,373,210.75 | 935,042,938.62 | 727,474,886.18 | 942,775,411.49 | 1,009,033,108.33 | 783,972,108.19 |
| 长期应付款(元) | 3,601,282,002.87 | 3,524,713,211.76 | 1,935,629,882.30 | 2,143,100,955.31 | 2,408,647,691.38 | 2,358,312,953.08 | 1,953,411,938.50 |
| 预计负债(元) | 1,472,268,239.51 | 1,389,953,641.65 | 1,325,118,317.83 | 1,230,138,074.57 | 1,126,714,101.81 | 1,020,918,662.38 | 898,727,535.98 |
| 递延收益(元) | 1,021,578,419.16 | 888,494,836.90 | 902,600,170.36 | 716,089,717.41 | 689,181,899.59 | 633,563,204.25 | 658,143,956.83 |
| 递延所得税负债(元) | 955,405,488.04 | 487,223,662.60 | 520,328,250.21 | 410,589,595.05 | 591,268,211.68 | 493,855,835.55 | 467,268,580.96 |
| 其他非流动负债(元) | 183,875,914.00 | 183,875,914.00 | 183,875,914.00 | 183,875,914.00 | 843,656,735.93 | 834,834,818.12 | 1,354,492,352.36 |
| 非流动负债合计(元) | 17,935,930,006.03 | 9,920,141,163.66 | 7,559,693,351.75 | 7,187,856,788.76 | 8,296,627,889.12 | 7,853,421,900.38 | 7,805,872,712.87 |
| 负债合计(元) | 65,481,410,232.42 | 51,992,220,806.34 | 41,201,520,525.25 | 42,184,953,103.46 | 48,277,416,221.32 | 45,823,147,146.93 | 45,982,779,481.14 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,313,643,426.00 | 3,310,350,606.00 | 2,356,623,764.00 | 2,356,345,036.00 | 2,354,944,448.00 | 2,348,318,125.00 | 1,600,258,375.00 |
| 其他权益工具(元) | 515,408,280.06 | - | - | - | - | - | - |
| 资本公积(元) | 13,707,237,922.41 | 13,590,708,960.84 | 14,032,945,117.41 | 13,949,288,512.26 | 13,844,526,820.80 | 13,637,223,519.67 | 9,144,594,306.72 |
| 减：库存股(元) | 97,531,488.00 | 123,098,708.00 | 154,494,371.80 | 154,494,371.80 | 154,494,371.80 | 36,208,791.40 | 59,690,099.00 |
| 其他综合收益(元) | 159,895,234.73 | 153,703,751.78 | -46,344,592.16 | -13,390,368.67 | -9,886,690.94 | -118,910,949.62 | -163,992,339.61 |
| 专项储备(元) | 24,550,270.32 | 23,324,856.68 | 20,725,519.58 | 19,144,079.90 | 15,626,313.55 | 15,313,072.29 | 14,870,539.74 |
| 盈余公积(元) | 531,983,909.75 | 531,983,909.75 | 531,983,909.75 | 531,983,909.75 | 485,295,405.42 | 485,295,405.42 | 485,295,405.42 |
| 未分配利润(元) | 17,048,957,851.46 | 15,043,528,598.81 | 13,377,793,914.23 | 10,815,830,846.99 | 8,619,222,004.93 | 7,032,052,196.62 | 6,331,325,192.18 |
| 归属于母公司股东权益合计(元) | 35,204,145,406.73 | 32,530,501,975.86 | 30,119,233,261.01 | 27,504,707,644.43 | 25,155,233,929.96 | 23,363,082,577.98 | 17,352,661,380.45 |
| 少数股东权益(元) | 3,313,623,213.21 | 3,389,915,140.05 | 2,766,484,993.21 | 2,658,964,833.04 | 2,756,398,383.15 | 2,705,463,722.16 | 670,138,936.69 |
| 股东权益合计(元) | 38,517,768,619.94 | 35,920,417,115.91 | 32,885,718,254.22 | 30,163,672,477.47 | 27,911,632,313.11 | 26,068,546,300.14 | 18,022,800,317.14 |
| 负债和股东权益合计(元) | 103,999,178,852.36 | 87,912,637,922.25 | 74,087,238,779.47 | 72,348,625,580.93 | 76,189,048,534.43 | 71,891,693,447.07 | 64,005,579,798.28 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-03-23 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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