| 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) | 2,945,013,312.95 | 3,237,489,981.43 | 2,478,298,445.61 | 2,200,606,605.26 | 2,475,533,812.51 | 2,321,185,166.83 | 2,466,648,716.31 |
| 其中：交易性金融资产(元) | 1,787,908.03 | 2,607,888.35 | 23,030,276.43 | 185,658,536.02 | 420,432,822.40 | 335,091,295.97 | 314,823,086.46 |
| 应收票据及应收账款(元) | 2,718,249,648.14 | 2,171,594,465.60 | 2,893,999,550.66 | 2,829,312,269.88 | 3,122,493,074.20 | 2,764,964,310.92 | 3,983,781,755.99 |
| 其中：应收票据(元) | 230,445,974.20 | 214,085,708.68 | 453,481,676.44 | 456,456,301.19 | 487,608,355.24 | 396,614,804.39 | 695,856,595.99 |
| 其中：应收账款(元) | 2,487,803,673.94 | 1,957,508,756.92 | 2,440,517,874.22 | 2,372,855,968.69 | 2,634,884,718.96 | 2,368,349,506.53 | 3,287,925,160.00 |
| 预付款项(元) | 782,482,653.85 | 118,559,958.07 | 110,790,772.24 | 323,350,349.98 | 333,491,611.54 | 293,625,444.16 | 298,608,978.50 |
| 应收利息(元) | 47,208,836.36 | 47,474,226.99 | 54,156,583.41 | 41,416,075.38 | 47,292,820.37 | 40,960,351.68 | 35,443,765.47 |
| 应收股利(元) | - | 500,000.00 | - | - | - | 668,466.41 | - |
| 其他应收款(元) | 1,168,348,682.98 | 1,033,895,478.04 | 1,474,869,597.18 | 1,039,972,917.88 | 944,553,692.58 | 1,027,001,286.91 | 1,091,448,984.80 |
| 存货(元) | 644,057,338.49 | 640,406,803.13 | 629,008,613.57 | 626,728,184.26 | 618,339,512.42 | 615,490,321.84 | 599,792,063.89 |
| 合同资产(元) | 84,196,699.10 | 77,361,416.32 | 46,288,268.50 | 40,942,190.24 | 35,488,085.35 | 29,612,660.10 | 23,962,801.36 |
| 一年内到期的非流动资产(元) | - | - | - | - | 839,242.57 | - | - |
| 其他流动资产(元) | 374,213,893.97 | 309,752,469.64 | 266,388,473.75 | 254,174,656.40 | 231,739,302.92 | 213,900,026.75 | 242,862,307.67 |
| 流动资产合计(元) | 8,853,652,482.94 | 7,721,990,404.30 | 8,097,492,670.19 | 7,639,257,966.00 | 8,303,194,446.09 | 7,699,204,112.81 | 9,114,688,504.47 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 434,453.97 | - | - |
| 长期股权投资(元) | 2,489,739,339.10 | 2,580,842,630.99 | 2,404,445,098.72 | 2,366,132,162.74 | 3,123,288,243.35 | 3,132,769,677.61 | 3,835,955,651.47 |
| 其他权益工具投资(元) | 1,160,000,351.32 | 1,613,651,751.74 | 1,431,567,818.37 | 1,439,749,624.04 | 1,395,951,102.48 | 1,386,557,458.82 | 1,359,727,096.35 |
| 其他非流动金融资产(元) | 6,115,504,634.12 | 6,048,092,571.68 | 5,645,827,753.00 | 5,703,681,358.42 | 6,455,003,106.24 | 6,552,155,360.50 | 6,354,872,006.75 |
| 固定资产(元) | 1,364,742,235.25 | 1,335,484,784.89 | 1,195,560,452.27 | 1,245,205,802.97 | 1,433,546,760.18 | 1,449,992,381.90 | 1,484,888,438.90 |
| 在建工程(元) | 362,953,975.52 | 357,790,835.08 | 527,286,338.82 | 74,964,059.95 | 67,219,243.85 | 60,516,564.76 | 68,728,622.89 |
| 使用权资产(元) | 321,547,533.63 | 294,982,243.15 | 268,622,963.34 | 306,884,668.13 | 356,148,677.39 | 380,431,094.10 | 381,912,887.82 |
| 无形资产(元) | 228,546,134.15 | 242,207,536.22 | 256,010,330.01 | 268,939,417.55 | 299,426,144.38 | 314,184,003.56 | 329,037,368.31 |
| 商誉(元) | 12,200,641,424.83 | 12,231,280,015.41 | 11,989,336,557.42 | 12,076,646,070.93 | 17,618,755,618.51 | 17,283,732,024.56 | 16,381,486,781.64 |
| 长期待摊费用(元) | 389,713,505.66 | 410,445,875.75 | 428,509,827.24 | 453,529,612.74 | 685,913,977.62 | 616,089,303.47 | 596,181,670.27 |
| 递延所得税资产(元) | 445,400,108.62 | 455,804,627.81 | 454,531,166.05 | 478,826,035.13 | 519,615,303.09 | 501,740,270.54 | 537,005,278.88 |
| 其他非流动资产(元) | 1,589,570,643.42 | 1,541,242,044.71 | 1,430,787,568.21 | 1,257,910,809.57 | 1,093,466,224.25 | 1,105,295,556.19 | 261,317,578.03 |
| 非流动资产合计(元) | 26,668,359,885.62 | 27,111,824,917.43 | 26,032,485,873.45 | 25,672,469,622.17 | 33,048,768,855.31 | 32,783,463,696.01 | 31,591,113,381.31 |
| 资产总计(元) | 35,522,012,368.56 | 34,833,815,321.73 | 34,129,978,543.64 | 33,311,727,588.17 | 41,351,963,301.40 | 40,482,667,808.82 | 40,705,801,885.78 |
| 流动负债： | |||||||
| 短期借款(元) | 468,147,073.72 | 510,194,744.95 | 769,602,002.25 | 590,136,430.67 | 438,485,391.32 | 340,230,543.77 | 656,410,312.47 |
| 应付票据及应付账款(元) | 1,330,986,621.66 | 1,285,679,343.97 | 1,454,670,121.55 | 1,439,771,355.13 | 1,529,722,900.68 | 1,386,235,075.29 | 1,548,320,325.89 |
| 其中：应付票据(元) | 118,622,372.46 | 110,328,463.84 | 154,194,358.72 | 136,710,066.72 | 128,679,027.74 | 168,445,934.63 | 174,244,048.92 |
| 其中：应付账款(元) | 1,212,364,249.20 | 1,175,350,880.13 | 1,300,475,762.83 | 1,303,061,288.41 | 1,401,043,872.94 | 1,217,789,140.66 | 1,374,076,276.97 |
| 合同负债(元) | 898,361,948.42 | 836,724,713.65 | 817,947,068.30 | 817,911,279.49 | 817,613,178.22 | 780,871,025.33 | 786,424,993.05 |
| 应付职工薪酬(元) | 337,540,819.47 | 267,165,121.92 | 210,443,340.44 | 378,764,249.19 | 81,993,282.43 | 126,580,509.54 | 111,387,446.12 |
| 应交税费(元) | 325,863,001.74 | 228,417,600.80 | 252,699,740.31 | 236,378,553.21 | 295,911,691.67 | 255,305,197.63 | 512,671,114.98 |
| 应付股利(元) | 141,992,400.00 | 141,992,400.00 | 141,992,400.00 | 141,992,400.00 | 141,992,400.00 | 141,997,200.00 | 141,997,200.00 |
| 其他应付款(元) | 1,476,547,441.41 | 1,149,296,166.29 | 1,042,127,248.89 | 966,015,207.75 | 978,354,083.24 | 1,255,117,868.55 | 1,355,434,269.15 |
| 一年内到期的非流动负债(元) | 149,776,856.19 | 142,897,519.05 | 127,759,130.41 | 176,712,830.59 | 2,618,662,613.32 | 2,594,544,257.19 | 2,591,575,854.59 |
| 其他流动负债(元) | 17,422,594.40 | 12,805,483.62 | 11,134,368.77 | 4,301,432.52 | 17,460,414.70 | 16,995,866.92 | 4,331,934.47 |
| 流动负债合计(元) | 5,146,638,757.01 | 4,575,173,094.25 | 4,828,375,420.92 | 4,751,983,738.55 | 6,920,195,955.58 | 6,897,877,544.22 | 7,708,553,450.72 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,876,423,344.38 | 2,880,709,926.38 | 2,881,536,628.98 | 9,867,600.00 | 206,270,308.00 | 12,334,500.00 | 13,567,950.00 |
| 租赁负债(元) | 197,261,211.76 | 174,327,138.78 | 159,069,926.73 | 187,782,032.15 | 227,390,312.90 | 242,185,639.67 | 225,471,953.71 |
| 长期应付款(元) | 308,086,295.68 | 294,123,179.49 | 277,629,541.05 | 2,696,451,613.01 | 265,178,082.19 | 260,136,986.30 | 250,000,000.00 |
| 长期应付职工薪酬(元) | 17,622,444.99 | 15,309,399.08 | 10,860,304.46 | 9,940,593.47 | 3,494,290.94 | 452,377.26 | 2,595,975.72 |
| 预计负债(元) | 34,077,652.01 | 33,370,538.73 | 33,054,348.92 | 33,626,453.61 | - | - | - |
| 递延所得税负债(元) | 133,050,163.34 | 121,954,357.24 | 118,270,671.40 | 126,169,676.19 | 128,086,288.63 | 129,663,223.45 | 147,048,248.97 |
| 其他非流动负债(元) | 122,320,380.39 | 132,894,169.03 | 143,186,318.92 | 147,269,043.04 | 130,952,198.49 | 105,997,342.22 | 108,918,165.72 |
| 非流动负债合计(元) | 3,688,841,492.55 | 3,652,688,708.73 | 3,623,607,740.46 | 3,211,107,011.47 | 961,371,481.15 | 750,770,068.90 | 747,602,294.12 |
| 负债合计(元) | 8,835,480,249.56 | 8,227,861,802.98 | 8,451,983,161.38 | 7,963,090,750.02 | 7,881,567,436.73 | 7,648,647,613.12 | 8,456,155,744.84 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 7,452,556,968.00 | 7,452,556,968.00 | 7,452,556,968.00 | 7,452,556,968.00 | 7,452,556,968.00 | 7,452,556,968.00 | 7,452,556,968.00 |
| 资本公积(元) | 14,336,141,262.76 | 14,336,716,849.76 | 14,331,689,721.11 | 14,331,689,721.11 | 12,732,868,669.32 | 14,319,323,103.44 | 14,677,086,447.99 |
| 减：库存股(元) | 1,587,146,540.79 | 1,587,146,540.79 | 1,587,146,540.79 | 1,587,146,540.79 | 4,506,030.78 | 1,585,919,369.01 | 1,581,413,338.23 |
| 其他综合收益(元) | 56,160,938.30 | 528,458,630.18 | 82,803,684.39 | 215,731,907.91 | 527,056,840.58 | 104,576,319.44 | -323,279,615.44 |
| 盈余公积(元) | 610,396,559.52 | 610,396,559.52 | 610,396,559.52 | 610,396,559.52 | 610,396,559.52 | 610,396,559.52 | 610,396,559.52 |
| 未分配利润(元) | 4,518,492,567.87 | 3,970,234,890.86 | 3,535,426,163.46 | 3,102,003,215.25 | 10,883,961,645.59 | 10,679,643,376.75 | 10,400,977,917.65 |
| 归属于母公司股东权益合计(元) | 25,386,601,755.66 | 25,311,217,357.53 | 24,425,726,555.69 | 24,125,231,831.00 | 32,202,334,652.23 | 31,580,576,958.14 | 31,236,324,939.49 |
| 少数股东权益(元) | 1,299,930,363.34 | 1,294,736,161.22 | 1,252,268,826.57 | 1,223,405,007.15 | 1,268,061,212.44 | 1,253,443,237.56 | 1,013,321,201.45 |
| 股东权益合计(元) | 26,686,532,119.00 | 26,605,953,518.75 | 25,677,995,382.26 | 25,348,636,838.15 | 33,470,395,864.67 | 32,834,020,195.70 | 32,249,646,140.94 |
| 负债和股东权益合计(元) | 35,522,012,368.56 | 34,833,815,321.73 | 34,129,978,543.64 | 33,311,727,588.17 | 41,351,963,301.40 | 40,482,667,808.82 | 40,705,801,885.78 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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