| 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) | 2,045,980,807.33 | 2,241,378,686.18 | 2,683,433,437.89 | 2,991,054,374.96 | 3,256,486,440.63 | 2,138,494,533.04 | 1,413,661,761.33 |
| 其中：交易性金融资产(元) | - | - | - | - | 195,504.15 | 425,698.20 | 141,600.00 |
| 应收票据及应收账款(元) | 1,766,051,512.96 | 1,606,334,030.94 | 1,063,143,781.93 | 1,194,830,494.97 | 1,067,456,343.89 | 1,073,688,027.83 | 751,702,248.14 |
| 其中：应收票据(元) | 461,578,053.98 | 281,749,393.46 | 201,331,526.44 | 277,682,769.00 | 298,231,644.77 | 374,319,907.33 | 271,280,484.62 |
| 其中：应收账款(元) | 1,304,473,458.98 | 1,324,584,637.48 | 861,812,255.49 | 917,147,725.97 | 769,224,699.12 | 699,368,120.50 | 480,421,763.52 |
| 预付款项(元) | 157,161,638.53 | 217,168,874.03 | 218,621,972.25 | 181,650,719.45 | 317,976,796.37 | 130,273,697.84 | 176,306,853.97 |
| 应收利息(元) | 42,293,395.22 | 36,326,113.72 | 35,042,756.18 | 27,072,290.51 | 16,221,321.18 | 5,402,120.01 | 19,036,200.69 |
| 应收股利(元) | 84,516,234.58 | 86,601,385.71 | 86,601,385.71 | 98,601,385.71 | 112,566,261.16 | 112,566,261.16 | 102,834,776.04 |
| 其他应收款(元) | 1,054,920,637.70 | 1,150,388,023.00 | 1,156,388,578.72 | 1,276,709,014.30 | 1,102,798,493.51 | 1,031,398,286.28 | 1,077,544,561.74 |
| 存货(元) | 572,260,331.09 | 459,202,113.02 | 646,028,563.33 | 611,143,684.56 | 653,889,529.87 | 924,929,075.63 | 595,927,033.45 |
| 持有待售资产(元) | - | - | - | - | 13,393,000.00 | 13,433,389.27 | 13,393,000.00 |
| 一年内到期的非流动资产(元) | 9,316,208.44 | 9,316,208.44 | 9,316,208.44 | 9,120,379.01 | 9,316,208.44 | 9,316,208.44 | 9,316,208.44 |
| 其他流动资产(元) | 68,417,047.52 | 170,956,784.01 | 167,053,488.28 | 173,234,999.70 | 172,613,940.86 | 131,669,654.12 | 152,013,841.09 |
| 流动资产合计(元) | 5,855,306,593.78 | 6,055,734,618.57 | 6,136,801,245.49 | 6,567,304,100.89 | 6,781,396,133.58 | 5,610,461,046.79 | 4,322,846,400.89 |
| 非流动资产： | |||||||
| 长期应收款(元) | 26,695,042.62 | 25,550,605.32 | 30,451,035.70 | 30,604,306.63 | 33,492,237.95 | 32,307,906.79 | 31,022,702.35 |
| 长期股权投资(元) | 1,717,590,257.48 | 1,693,344,064.03 | 1,666,114,499.04 | 1,571,935,894.37 | 2,145,861,358.39 | 2,122,358,525.55 | 2,070,006,857.99 |
| 投资性房地产(元) | 198,820,997.68 | 229,973,827.57 | 234,401,808.95 | 238,833,010.23 | 210,679,035.12 | 209,890,976.22 | 215,066,496.45 |
| 固定资产(元) | 2,031,658,174.64 | 1,881,633,042.49 | 2,049,295,828.06 | 2,083,351,131.70 | 1,835,868,711.45 | 1,869,678,152.88 | 1,454,719,429.34 |
| 在建工程(元) | 985,963,823.28 | 989,405,987.28 | 662,288,749.15 | 358,360,140.19 | 690,399,542.32 | 462,565,776.55 | 789,078,668.30 |
| 使用权资产(元) | 4,566,938.89 | 5,724,688.75 | 6,850,198.69 | 8,071,901.61 | 31,453,666.24 | 33,317,294.81 | 34,598,526.60 |
| 无形资产(元) | 201,395,781.35 | 203,534,895.10 | 204,439,953.73 | 204,462,807.46 | 189,171,528.44 | 191,241,655.19 | 173,643,246.73 |
| 商誉(元) | 12,428,299.80 | 12,428,299.80 | 12,428,299.80 | 12,428,299.80 | 12,428,299.80 | 12,428,299.80 | 12,428,299.80 |
| 长期待摊费用(元) | 23,151,966.49 | 24,411,059.40 | 27,695,197.64 | 30,519,824.86 | 26,238,693.35 | 22,784,225.67 | 22,685,592.71 |
| 递延所得税资产(元) | 368,637,848.07 | 353,242,041.01 | 364,344,456.86 | 376,719,653.73 | 323,546,221.07 | 297,139,310.79 | 274,412,582.01 |
| 其他非流动资产(元) | 76,977,729.04 | 52,888,644.91 | 44,891,686.51 | 78,419,388.34 | 68,333,787.75 | 209,070,947.64 | 132,566,608.46 |
| 非流动资产合计(元) | 5,647,886,859.34 | 5,472,137,155.66 | 5,303,201,714.13 | 4,993,706,358.92 | 5,567,473,081.88 | 5,462,783,071.89 | 5,210,229,010.74 |
| 资产总计(元) | 11,503,193,453.12 | 11,527,871,774.23 | 11,440,002,959.62 | 11,561,010,459.81 | 12,348,869,215.46 | 11,073,244,118.68 | 9,533,075,411.63 |
| 流动负债： | |||||||
| 短期借款(元) | 2,870,763,162.57 | 3,106,422,858.01 | 3,086,297,268.16 | 2,517,859,879.30 | 2,853,839,000.00 | 2,353,600,000.00 | 1,864,510,034.20 |
| 其中：交易性金融负债(元) | 3,021,305.08 | 8,861,127.50 | 4,769,530.28 | 4,335,179.59 | 1,462,689.64 | - | - |
| 应付票据及应付账款(元) | 3,050,495,019.04 | 2,998,854,904.74 | 2,887,901,249.70 | 3,205,652,309.11 | 3,026,679,590.41 | 2,240,762,329.13 | 1,506,955,279.96 |
| 其中：应付票据(元) | 1,039,456,152.39 | 868,259,221.02 | 1,118,712,781.65 | 1,624,347,162.73 | 1,714,076,962.40 | 989,868,801.48 | 639,273,716.80 |
| 其中：应付账款(元) | 2,011,038,866.65 | 2,130,595,683.72 | 1,769,188,468.05 | 1,581,305,146.38 | 1,312,602,628.01 | 1,250,893,527.65 | 867,681,563.16 |
| 合同负债(元) | 224,263,377.79 | 301,433,916.22 | 277,152,451.76 | 491,331,810.81 | 789,255,809.07 | 724,923,824.65 | 145,211,400.03 |
| 应付职工薪酬(元) | 27,759,593.45 | 26,510,568.96 | 33,992,278.27 | 33,757,205.23 | 29,895,292.71 | 30,685,525.30 | 30,563,672.67 |
| 应交税费(元) | 27,318,626.02 | 40,755,364.88 | 27,242,678.53 | 29,400,754.20 | 58,127,815.15 | 23,322,284.77 | 24,727,260.53 |
| 应付利息(元) | 26,196,684.19 | 25,030,973.56 | 29,182,502.00 | 25,005,803.44 | 19,523,876.47 | 14,626,477.09 | 3,695,646.35 |
| 应付股利(元) | 452,791.83 | 452,791.83 | 452,791.83 | 452,791.83 | 452,791.83 | 452,791.83 | 452,791.83 |
| 其他应付款(元) | 446,533,636.38 | 325,687,618.96 | 371,656,636.22 | 414,860,120.48 | 192,331,897.92 | 91,709,003.74 | 212,888,849.31 |
| 一年内到期的非流动负债(元) | 567,164,134.51 | 589,497,851.01 | 552,522,094.26 | 527,518,990.83 | 492,751,319.94 | 501,340,105.43 | 523,690,837.89 |
| 其他流动负债(元) | 504,838,671.89 | 346,949,687.81 | 255,750,773.67 | 362,844,090.71 | 413,984,904.19 | 474,427,215.93 | 292,200,704.29 |
| 流动负债合计(元) | 7,748,807,002.75 | 7,770,457,663.48 | 7,526,920,254.68 | 7,613,018,935.53 | 7,878,304,987.33 | 6,455,849,557.87 | 4,604,896,477.06 |
| 非流动负债： | |||||||
| 长期借款(元) | 133,500,000.00 | 137,500,000.00 | 272,750,000.00 | 277,000,000.00 | 220,250,000.00 | 226,500,000.00 | 242,000,000.00 |
| 租赁负债(元) | - | 988,669.93 | 210,321.02 | 3,706,095.92 | 8,732,966.20 | 16,043,417.41 | 21,918,453.94 |
| 长期应付款(元) | 270,441,867.40 | 222,493,149.79 | 257,808,975.43 | 310,267,756.92 | 416,404,589.94 | 477,514,571.36 | 652,198,422.40 |
| 预计负债(元) | 115,896,493.35 | 119,399,157.05 | 119,636,465.81 | 121,453,165.52 | 63,622,103.19 | 64,633,595.32 | 79,239,171.57 |
| 递延收益(元) | 18,120,378.14 | 18,899,940.56 | 19,820,967.53 | 20,741,994.50 | 75,604,009.61 | 76,301,914.16 | 95,342,991.95 |
| 递延所得税负债(元) | 7,173,804.75 | 7,173,804.75 | 7,173,804.75 | 7,173,804.75 | 7,173,804.75 | 7,173,804.75 | 7,173,804.75 |
| 其他非流动负债(元) | 384,837.49 | 876,589.14 | 301,620.77 | 578,596.67 | 608,218.06 | 465,158.49 | 461,550.17 |
| 非流动负债合计(元) | 545,517,381.13 | 507,331,311.22 | 677,702,155.31 | 740,921,414.28 | 792,395,691.75 | 868,632,461.49 | 1,098,334,394.78 |
| 负债合计(元) | 8,294,324,383.88 | 8,277,788,974.70 | 8,204,622,409.99 | 8,353,940,349.81 | 8,670,700,679.08 | 7,324,482,019.36 | 5,703,230,871.84 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,479,532,523.00 | 4,479,532,523.00 | 4,479,532,523.00 | 4,479,532,523.00 | 4,479,532,523.00 | 4,479,532,523.00 | 4,479,532,523.00 |
| 资本公积(元) | 824,688,686.47 | 824,688,686.47 | 824,688,686.47 | 824,688,686.47 | 745,837,865.64 | 745,837,865.64 | 745,837,865.64 |
| 减：库存股(元) | 60,018,731.98 | 60,018,731.98 | 60,018,731.98 | 60,018,731.98 | 60,018,731.98 | 60,018,731.98 | 29,999,528.88 |
| 其他综合收益(元) | -159,885.87 | 321,456.48 | -1,577,732.81 | -599,361.07 | -13,715,795.68 | -13,937,650.83 | -7,944,176.34 |
| 盈余公积(元) | 69,663,778.84 | 69,663,778.84 | 69,663,778.84 | 69,663,778.84 | 69,663,778.84 | 69,663,778.84 | 69,663,778.84 |
| 未分配利润(元) | -2,433,705,422.36 | -2,407,772,549.46 | -2,421,340,326.90 | -2,453,933,847.19 | -1,892,498,154.39 | -1,779,782,199.10 | -1,643,188,310.42 |
| 归属于母公司股东权益合计(元) | 2,880,000,948.10 | 2,906,415,163.35 | 2,890,948,196.62 | 2,859,333,048.07 | 3,328,801,485.43 | 3,441,295,585.57 | 3,613,902,151.84 |
| 少数股东权益(元) | 328,868,121.14 | 343,667,636.18 | 344,432,353.01 | 347,737,061.93 | 349,367,050.95 | 307,466,513.75 | 215,942,387.95 |
| 股东权益合计(元) | 3,208,869,069.24 | 3,250,082,799.53 | 3,235,380,549.63 | 3,207,070,110.00 | 3,678,168,536.38 | 3,748,762,099.32 | 3,829,844,539.79 |
| 负债和股东权益合计(元) | 11,503,193,453.12 | 11,527,871,774.23 | 11,440,002,959.62 | 11,561,010,459.81 | 12,348,869,215.46 | 11,073,244,118.68 | 9,533,075,411.63 |
| 公告日期 | 2023-10-31 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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