| 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) | 32,081,621,245.49 | 15,188,219,124.43 | 20,100,814,229.17 | 18,238,774,380.21 | 19,728,257,222.00 | 20,480,601,192.14 | 27,678,490,394.65 |
| 其中：交易性金融资产(元) | 458,662,767.21 | 387,219,170.37 | 102,400,415.74 | 188,283,362.49 | 270,271,612.06 | 263,977,697.83 | 225,646,307.94 |
| 应收票据及应收账款(元) | 3,385,729,084.83 | 3,363,526,129.84 | 4,377,285,563.47 | 7,128,011,047.03 | 4,269,470,744.89 | 4,792,914,828.88 | 7,554,748,740.85 |
| 其中：应收账款(元) | 3,385,729,084.83 | 3,363,526,129.84 | 4,377,285,563.47 | 7,128,011,047.03 | 4,269,470,744.89 | 4,792,914,828.88 | 7,554,748,740.85 |
| 预付款项(元) | 2,918,119,017.22 | 3,370,137,428.73 | 4,129,555,369.98 | 2,558,120,124.99 | 6,178,882,700.98 | 5,591,943,641.01 | 4,257,753,490.63 |
| 应收股利(元) | - | - | - | - | - | - | 434,500,000.00 |
| 其他应收款(元) | 4,406,319,039.54 | 8,124,126,700.64 | 3,588,247,990.32 | 4,262,221,292.97 | 2,547,061,935.85 | 4,283,974,415.25 | 4,917,743,028.67 |
| 存货(元) | 49,916,734,979.86 | 45,236,557,593.11 | 54,519,829,400.31 | 60,689,909,793.94 | 43,033,491,007.21 | 40,678,804,800.16 | 40,098,741,719.10 |
| 其他流动资产(元) | 3,975,853,205.06 | 4,519,277,838.44 | 6,320,998,972.28 | 2,467,681,369.50 | 12,497,495,720.11 | 13,744,523,107.78 | 12,429,278,653.36 |
| 流动资产合计(元) | 97,366,788,862.80 | 80,718,759,392.92 | 94,642,550,324.75 | 95,720,300,280.48 | 88,706,566,669.31 | 90,261,616,625.27 | 98,271,412,979.78 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 9,014,271,450.64 | 8,891,042,895.47 | 8,855,956,020.26 | 8,733,329,806.35 | 8,626,807,863.24 | 8,211,165,997.21 | 8,213,832,077.45 |
| 投资性房地产(元) | 10,463,436.10 | 10,531,297.60 | 10,599,159.10 | 10,667,020.60 | 10,734,882.10 | 10,802,743.60 | 10,870,605.10 |
| 固定资产(元) | 213,290,457,684.58 | 215,083,404,817.73 | 218,903,063,812.73 | 222,161,110,736.65 | 202,990,827,206.16 | 181,624,744,605.16 | 151,009,355,150.47 |
| 在建工程(元) | 36,546,696,943.65 | 32,973,381,339.08 | 29,862,787,694.14 | 26,135,157,629.45 | 42,075,462,891.31 | 56,774,642,848.16 | 83,855,634,779.18 |
| 使用权资产(元) | 208,616,690.50 | 212,408,093.54 | 220,014,128.34 | 225,606,768.34 | 234,782,953.40 | 240,555,938.96 | 245,494,616.98 |
| 无形资产(元) | 7,148,387,558.83 | 6,457,143,332.49 | 6,069,366,311.08 | 5,997,771,881.12 | 5,670,290,383.55 | 5,654,675,863.94 | 5,692,884,869.18 |
| 长期待摊费用(元) | 7,188,848.52 | 42,880.57 | 58,257.10 | 117,159.13 | 1,102,691.82 | 2,120,878.25 | 4,687,889.67 |
| 递延所得税资产(元) | 1,394,370,451.52 | 1,366,443,593.55 | 1,089,764,199.93 | 397,203,189.14 | 255,946,740.35 | 258,260,724.86 | 237,326,961.41 |
| 其他非流动资产(元) | 4,181,725,715.82 | 3,474,088,705.82 | 3,263,694,636.42 | 3,206,152,216.42 | 2,017,645,425.86 | 2,011,683,745.67 | 1,981,450,188.76 |
| 非流动资产合计(元) | 271,802,178,780.16 | 268,468,486,955.85 | 268,275,304,219.10 | 266,867,116,407.20 | 261,883,601,037.79 | 254,788,653,345.81 | 251,251,537,138.20 |
| 资产总计(元) | 369,168,967,642.96 | 349,187,246,348.77 | 362,917,854,543.85 | 362,587,416,687.68 | 350,590,167,707.10 | 345,050,269,971.08 | 349,522,950,117.98 |
| 流动负债： | |||||||
| 短期借款(元) | 54,982,932,089.98 | 38,995,934,539.57 | 41,792,736,878.58 | 26,369,552,400.50 | 35,719,976,546.59 | 34,393,264,677.79 | 39,660,493,618.63 |
| 其中：交易性金融负债(元) | 553,088,776.23 | 549,233,668.87 | 465,280,944.57 | 588,769,711.55 | 439,355,884.64 | 424,469,782.46 | 3,935,175.00 |
| 应付票据及应付账款(元) | 36,496,896,058.05 | 42,672,435,241.36 | 51,975,966,481.09 | 72,488,167,438.46 | 62,813,808,549.35 | 64,151,156,188.23 | 62,615,464,580.47 |
| 其中：应付票据(元) | 3,882,136,048.98 | 2,425,595,695.06 | 3,386,983,606.35 | 3,408,800,462.03 | 3,689,324,183.42 | 4,117,238,145.04 | 3,482,628,414.80 |
| 其中：应付账款(元) | 32,614,760,009.07 | 40,246,839,546.30 | 48,588,982,874.74 | 69,079,366,976.43 | 59,124,484,365.93 | 60,033,918,043.19 | 59,132,836,165.67 |
| 合同负债(元) | 4,954,793,957.20 | 3,989,090,507.85 | 5,985,900,909.70 | 3,734,262,391.81 | 6,647,760,422.51 | 4,954,126,850.08 | 4,132,154,857.27 |
| 应付职工薪酬(元) | 904,501,900.24 | 688,558,340.81 | 484,321,770.06 | 1,022,711,102.12 | 773,106,139.96 | 575,163,497.08 | 407,183,246.93 |
| 应交税费(元) | 531,045,745.10 | 965,805,931.75 | 1,095,659,010.15 | 1,463,341,122.44 | 5,668,986,076.00 | 5,284,703,234.99 | 10,818,704,378.37 |
| 应付股利(元) | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 187,500,000.00 |
| 其他应付款(元) | 12,792,162,966.70 | 5,824,751,765.86 | 3,238,409,135.51 | 3,364,604,671.47 | 5,962,744,469.79 | 2,795,971,036.87 | 3,490,719,544.92 |
| 一年内到期的非流动负债(元) | 23,219,419,410.46 | 22,216,340,629.61 | 19,209,154,858.60 | 20,461,387,778.93 | 16,033,698,615.30 | 16,865,464,062.84 | 13,340,459,067.39 |
| 其他流动负债(元) | 632,658,464.37 | 514,202,837.84 | 759,012,390.86 | 458,588,848.28 | 859,326,381.18 | 635,594,175.35 | 501,287,774.54 |
| 流动负债合计(元) | 135,175,499,368.33 | 116,524,353,463.52 | 125,114,442,379.12 | 130,059,385,465.56 | 135,026,763,085.32 | 130,187,913,505.69 | 135,157,902,243.52 |
| 非流动负债： | |||||||
| 长期借款(元) | 134,611,263,736.41 | 134,520,212,536.23 | 139,098,886,634.56 | 130,962,386,969.29 | 109,549,192,313.33 | 106,995,125,585.84 | 107,890,700,648.31 |
| 应付债券(元) | 2,018,063,786.57 | 2,033,552,302.01 | 2,053,437,697.77 | 2,034,827,122.23 | 2,015,755,808.54 | 2,042,247,310.36 | 2,067,051,914.98 |
| 租赁负债(元) | 198,570,773.97 | 204,564,668.81 | 208,927,997.72 | 213,400,396.45 | 220,407,173.65 | 225,002,520.39 | 228,789,149.21 |
| 递延收益(元) | 163,574,375.96 | 170,438,435.27 | 188,454,827.74 | 195,662,553.73 | 205,870,279.72 | 211,160,427.93 | 217,460,058.26 |
| 递延所得税负债(元) | 1,967,723,814.22 | 1,973,379,242.26 | 1,944,638,254.87 | 1,955,971,401.12 | 2,986,722,980.09 | 2,977,914,407.35 | 2,995,578,231.75 |
| 非流动负债合计(元) | 138,959,196,487.13 | 138,902,147,184.58 | 143,494,345,412.66 | 135,362,248,442.82 | 114,977,948,555.33 | 112,451,450,251.87 | 113,399,580,002.51 |
| 负债合计(元) | 274,134,695,855.46 | 255,426,500,648.10 | 268,608,787,791.78 | 265,421,633,908.38 | 250,004,711,640.65 | 242,639,363,757.56 | 248,557,482,246.03 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 10,125,525,000.00 | 10,125,525,000.00 | 10,125,525,000.00 | 10,125,525,000.00 | 10,125,525,000.00 | 10,125,525,000.00 | 10,125,525,000.00 |
| 资本公积(元) | 10,824,600,655.51 | 10,824,524,064.73 | 10,823,221,691.95 | 10,822,594,513.39 | 10,820,095,850.58 | 10,820,095,850.58 | 10,820,095,850.58 |
| 减：库存股(元) | 4,905,115,376.02 | 3,978,202,364.65 | 3,978,202,364.65 | 3,978,202,364.65 | 3,456,582,078.00 | 1,106,064,809.42 | 108,993,494.00 |
| 其他综合收益(元) | 308,193,365.36 | 314,363,696.98 | 155,291,173.16 | 139,462,613.71 | 204,011,545.38 | 65,774,534.48 | 5,506,024.16 |
| 盈余公积(元) | 886,470,394.72 | 886,470,394.72 | 886,470,394.72 | 886,470,394.72 | 712,695,666.11 | 712,695,666.11 | 712,695,666.11 |
| 未分配利润(元) | 27,897,078,872.94 | 26,662,842,402.73 | 27,796,715,934.04 | 29,264,532,743.94 | 31,136,227,876.30 | 31,052,228,868.25 | 30,308,818,645.56 |
| 归属于母公司股东权益合计(元) | 45,136,752,912.51 | 44,835,523,194.51 | 45,809,021,829.22 | 47,260,382,901.11 | 49,541,973,860.37 | 51,670,255,110.00 | 51,863,647,692.41 |
| 少数股东权益(元) | 49,897,518,874.99 | 48,925,222,506.16 | 48,500,044,922.85 | 49,905,399,878.19 | 51,043,482,206.08 | 50,740,651,103.52 | 49,101,820,179.54 |
| 股东权益合计(元) | 95,034,271,787.50 | 93,760,745,700.67 | 94,309,066,752.07 | 97,165,782,779.30 | 100,585,456,066.45 | 102,410,906,213.52 | 100,965,467,871.95 |
| 负债和股东权益合计(元) | 369,168,967,642.96 | 349,187,246,348.77 | 362,917,854,543.85 | 362,587,416,687.68 | 350,590,167,707.10 | 345,050,269,971.08 | 349,522,950,117.98 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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