| 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) | 4,521,771,048.92 | 4,223,857,027.11 | 4,390,596,285.86 | 2,730,704,346.28 | 3,344,003,465.92 | 3,390,808,887.32 | 3,874,589,938.94 |
| 其中：交易性金融资产(元) | 556,316,004.90 | 1,028,996,387.70 | 1,218,701,501.91 | 1,196,523,810.09 | 583,982,887.35 | 414,287,691.36 | 787,691,605.33 |
| 应收票据及应收账款(元) | 8,998,905,773.45 | 7,486,728,791.63 | 6,719,596,894.52 | 9,209,627,054.51 | 9,485,442,781.76 | 7,595,864,745.76 | 7,640,873,208.61 |
| 其中：应收票据(元) | 172,646,350.39 | 112,954,061.60 | 88,686,815.24 | 95,907,399.75 | 278,879,109.06 | 189,432,427.52 | 112,780,929.55 |
| 其中：应收账款(元) | 8,826,259,423.06 | 7,373,774,730.03 | 6,630,910,079.28 | 9,113,719,654.76 | 9,206,563,672.70 | 7,406,432,318.24 | 7,528,092,279.06 |
| 预付款项(元) | 130,083,220.72 | 98,263,648.97 | 125,269,283.89 | 114,698,176.39 | 122,710,680.14 | 109,754,778.72 | 116,663,851.75 |
| 应收股利(元) | - | - | 2,000,000.00 | - | - | - | 6,211,099.11 |
| 其他应收款(元) | 226,674,411.99 | 173,965,625.17 | 168,582,108.17 | 195,226,081.26 | 344,602,468.26 | 341,265,295.68 | 487,134,602.37 |
| 存货(元) | 5,462,678,896.92 | 4,833,438,140.48 | 4,524,326,185.45 | 5,101,359,957.13 | 6,067,330,165.33 | 5,642,135,597.15 | 5,394,621,849.97 |
| 其他流动资产(元) | 931,647,550.04 | 841,021,682.29 | 791,626,999.81 | 629,018,847.57 | 725,398,059.16 | 772,806,560.38 | 601,431,300.50 |
| 流动资产合计(元) | 21,125,093,365.06 | 18,990,286,533.03 | 18,230,926,491.67 | 19,407,487,148.29 | 20,928,519,027.23 | 18,574,949,580.98 | 19,298,958,787.55 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 518,951,676.56 | 631,293,240.45 | 670,347,328.89 | 672,567,206.64 | 552,840,905.40 | 519,543,814.40 | 510,072,153.18 |
| 其他权益工具投资(元) | 111,933,160.00 | 112,125,160.00 | 112,797,160.00 | 112,733,160.00 | 33,293,535.38 | 32,269,535.38 | 32,397,535.38 |
| 其他非流动金融资产(元) | 245,780,972.73 | 305,456,648.34 | - | - | - | - | - |
| 投资性房地产(元) | 49,355,796.00 | 44,842,323.43 | 55,566,803.45 | 46,523,743.80 | 47,495,640.53 | 53,246,664.68 | 19,621,563.34 |
| 固定资产(元) | 9,695,825,323.42 | 9,618,837,267.27 | 9,661,560,070.83 | 9,818,012,297.47 | 9,725,149,139.33 | 9,428,527,769.49 | 9,377,376,067.75 |
| 在建工程(元) | 1,351,805,258.15 | 1,557,900,026.71 | 1,101,559,829.71 | 980,493,944.14 | 1,217,454,339.16 | 1,224,402,346.98 | 1,293,651,846.27 |
| 使用权资产(元) | 620,823,253.11 | 669,539,487.87 | 720,404,856.06 | 661,584,531.67 | 744,548,504.07 | 802,108,073.47 | 861,340,895.67 |
| 无形资产(元) | 1,109,400,444.93 | 1,131,447,488.47 | 1,172,462,469.76 | 1,212,407,706.79 | 1,077,902,167.40 | 1,093,799,666.76 | 1,070,580,794.14 |
| 开发支出(元) | 28,972,437.60 | 35,365,775.75 | 29,460,275.64 | 28,650,504.30 | 70,662,766.81 | 96,822,390.96 | 151,875,946.08 |
| 商誉(元) | 1,366,907,020.09 | 1,366,907,020.09 | 1,366,907,020.09 | 1,366,907,020.09 | 1,605,132,670.61 | 1,757,211,595.04 | 1,760,827,549.36 |
| 长期待摊费用(元) | 708,157,653.18 | 699,382,754.10 | 703,713,560.06 | 705,576,218.21 | 705,518,128.62 | 630,618,494.08 | 605,070,105.60 |
| 递延所得税资产(元) | 673,177,062.60 | 751,206,652.65 | 796,872,571.17 | 775,141,975.94 | 914,305,986.35 | 822,602,110.63 | 786,252,092.02 |
| 其他非流动资产(元) | 476,348,936.36 | 430,937,316.39 | 544,818,622.32 | 403,924,384.61 | 713,052,146.09 | 703,232,425.63 | 640,884,021.88 |
| 非流动资产合计(元) | 16,957,438,994.73 | 17,355,241,161.52 | 16,936,470,567.98 | 16,784,522,693.66 | 17,407,355,929.75 | 17,164,384,887.50 | 17,109,950,570.67 |
| 资产总计(元) | 38,082,532,359.79 | 36,345,527,694.55 | 35,167,397,059.65 | 36,192,009,841.95 | 38,335,874,956.98 | 35,739,334,468.48 | 36,408,909,358.22 |
| 流动负债： | |||||||
| 短期借款(元) | 2,748,903,341.46 | 2,278,291,474.05 | 2,050,449,452.64 | 2,026,569,733.73 | 3,479,637,992.42 | 3,004,217,704.10 | 3,926,619,994.94 |
| 其中：交易性金融负债(元) | 33,946,326.65 | 111,893,890.62 | 20,765,811.90 | 15,029,800.00 | 221,222,064.37 | 49,857,028.15 | 16,799,100.00 |
| 应付票据及应付账款(元) | 7,591,253,201.82 | 6,444,690,227.74 | 5,509,871,688.87 | 6,959,569,916.31 | 7,909,600,531.63 | 7,122,878,936.38 | 7,192,758,601.78 |
| 其中：应付票据(元) | 517,131,005.27 | 425,139,060.18 | 534,010,809.45 | 595,440,929.73 | 544,545,226.96 | 449,813,680.11 | 464,366,593.38 |
| 其中：应付账款(元) | 7,074,122,196.55 | 6,019,551,167.56 | 4,975,860,879.42 | 6,364,128,986.58 | 7,365,055,304.67 | 6,673,065,256.27 | 6,728,392,008.40 |
| 预收款项(元) | 231,194.44 | 741,684.82 | 651,306.09 | 1,131,922.53 | 632,851.70 | 803,380.87 | 544,616.21 |
| 合同负债(元) | 25,957,556.11 | 26,155,034.14 | 24,230,195.72 | 16,016,774.34 | 30,702,175.73 | 20,689,417.60 | 24,724,533.90 |
| 应付职工薪酬(元) | 285,732,951.58 | 272,066,392.06 | 241,313,120.68 | 381,533,846.50 | 254,787,331.63 | 238,856,569.27 | 239,791,991.89 |
| 应交税费(元) | 375,320,236.17 | 248,565,976.01 | 265,178,335.22 | 338,025,313.28 | 329,998,911.99 | 210,879,367.93 | 174,857,233.53 |
| 应付股利(元) | 214,272,044.64 | 807,418,531.69 | - | - | - | - | - |
| 其他应付款(元) | 464,573,376.23 | 478,890,395.31 | 480,239,652.57 | 549,333,765.89 | 487,798,559.67 | 445,212,709.69 | 489,830,559.50 |
| 一年内到期的非流动负债(元) | 1,813,242,210.77 | 2,044,207,398.56 | 2,114,016,146.63 | 2,777,852,994.67 | 2,374,445,431.86 | 1,935,254,664.78 | 1,504,711,424.38 |
| 其他流动负债(元) | 292,804,114.28 | 248,241,694.55 | 214,015,962.41 | 173,381,370.22 | 206,810,985.03 | 181,239,724.82 | 25,537,600.99 |
| 流动负债合计(元) | 13,846,236,554.15 | 12,961,162,699.55 | 10,920,731,672.73 | 13,238,445,437.47 | 15,295,636,836.03 | 13,209,889,503.59 | 13,596,175,657.12 |
| 非流动负债： | |||||||
| 长期借款(元) | 4,444,179,796.16 | 3,912,843,737.09 | 4,357,546,797.48 | 3,825,229,456.72 | 4,212,443,838.24 | 4,500,433,076.86 | 4,548,184,554.67 |
| 应付债券(元) | - | - | - | - | - | - | 303,005,707.56 |
| 租赁负债(元) | 497,396,432.44 | 541,325,519.86 | 583,916,275.05 | 531,910,359.32 | 599,482,055.75 | 643,229,727.71 | 711,190,454.45 |
| 长期应付款(元) | - | - | 260,508,352.43 | 261,069,057.38 | 274,078,931.76 | 256,287,720.97 | 228,542,509.34 |
| 递延收益(元) | 757,244,749.28 | 780,806,017.70 | 755,684,545.36 | 671,695,767.44 | 658,359,391.68 | 505,094,574.60 | 479,918,014.17 |
| 递延所得税负债(元) | 387,337,785.42 | 373,922,704.39 | 351,617,960.99 | 406,739,601.70 | 376,064,738.06 | 290,510,266.47 | 285,741,833.89 |
| 非流动负债合计(元) | 6,086,158,763.30 | 5,608,897,979.04 | 6,309,273,931.31 | 5,696,644,242.56 | 6,120,428,955.49 | 6,195,555,366.61 | 6,556,583,074.08 |
| 负债合计(元) | 19,932,395,317.45 | 18,570,060,678.59 | 17,230,005,604.04 | 18,935,089,680.03 | 21,416,065,791.52 | 19,405,444,870.20 | 20,152,758,731.20 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,756,179,160.92 | 1,756,179,160.92 | 1,763,821,545.19 | 1,763,821,545.19 | 1,763,821,545.19 | 1,771,950,549.66 | 1,771,950,549.66 |
| 资本公积(元) | 8,792,102,322.74 | 8,770,714,909.83 | 8,848,866,858.45 | 8,831,410,256.35 | 8,860,161,436.01 | 8,963,979,898.12 | 8,962,997,223.92 |
| 减：库存股(元) | 293,502,261.89 | 294,881,511.89 | 392,038,586.63 | 392,038,586.63 | 392,038,586.63 | 292,102,599.89 | 178,140,834.53 |
| 其他综合收益(元) | 34,197,779.45 | 52,328,264.72 | 27,762,552.81 | 30,478,355.61 | 36,002,738.24 | 6,857,588.57 | -14,282,593.30 |
| 盈余公积(元) | 712,093,393.73 | 712,093,393.73 | 712,093,393.73 | 712,093,393.73 | 508,772,278.72 | 508,772,278.72 | 508,772,278.72 |
| 未分配利润(元) | 7,083,103,626.31 | 6,671,289,519.93 | 6,867,588,782.11 | 6,220,867,716.60 | 6,054,173,246.30 | 5,309,466,087.77 | 5,128,904,272.23 |
| 归属于母公司股东权益合计(元) | 18,084,174,021.26 | 17,667,723,737.24 | 17,828,094,545.66 | 17,166,632,680.85 | 16,830,892,657.83 | 16,268,923,802.95 | 16,180,200,896.70 |
| 少数股东权益(元) | 65,963,021.08 | 107,743,278.72 | 109,296,909.95 | 90,287,481.07 | 88,916,507.63 | 64,965,795.33 | 75,949,730.32 |
| 股东权益合计(元) | 18,150,137,042.34 | 17,775,467,015.96 | 17,937,391,455.61 | 17,256,920,161.92 | 16,919,809,165.46 | 16,333,889,598.28 | 16,256,150,627.02 |
| 负债和股东权益合计(元) | 38,082,532,359.79 | 36,345,527,694.55 | 35,167,397,059.65 | 36,192,009,841.95 | 38,335,874,956.98 | 35,739,334,468.48 | 36,408,909,358.22 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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