| 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) | 7,090,366,195.63 | 6,085,963,436.93 | 8,104,135,915.00 | 7,437,892,526.07 | 6,950,463,562.62 | 5,689,932,912.69 | 3,717,129,293.66 |
| 其中：交易性金融资产(元) | 877,768,434.04 | 1,560,795,810.14 | 1,013,498,180.72 | 2,008,214,989.64 | 1,302,791,356.21 | 1,678,806,358.10 | 2,244,226,014.21 |
| 应收票据及应收账款(元) | 8,910,636,078.70 | 9,028,525,844.13 | 7,442,935,511.26 | 8,264,801,131.61 | 5,940,451,781.65 | 5,700,183,786.09 | 4,951,555,271.03 |
| 其中：应收票据(元) | 1,429,210,665.51 | 1,458,324,272.48 | 1,462,292,634.19 | 1,849,716,495.08 | 220,369,118.53 | 220,480,477.13 | 186,155,230.66 |
| 其中：应收账款(元) | 7,481,425,413.19 | 7,570,201,571.65 | 5,980,642,877.07 | 6,415,084,636.53 | 5,720,082,663.12 | 5,479,703,308.96 | 4,765,400,040.37 |
| 预付款项(元) | 559,970,727.60 | 590,152,174.94 | 715,207,451.14 | 658,341,067.91 | 455,855,586.65 | 446,910,038.43 | 558,374,460.01 |
| 应收股利(元) | - | - | - | 16,000,000.00 | - | - | - |
| 其他应收款(元) | 62,206,780.80 | 47,936,625.67 | 75,542,157.67 | 58,452,273.48 | 53,287,359.08 | 45,108,899.54 | 40,678,096.82 |
| 存货(元) | 7,083,892,484.22 | 6,059,698,160.22 | 6,216,425,482.47 | 5,482,220,880.10 | 5,860,474,461.29 | 5,411,886,427.47 | 4,640,955,706.78 |
| 合同资产(元) | 75,525,470.52 | 80,238,632.12 | 73,524,586.90 | 56,803,636.78 | 84,604,901.14 | 60,629,153.96 | 39,589,809.35 |
| 其他流动资产(元) | 386,784,684.62 | 426,506,173.16 | 504,546,192.51 | 403,305,103.78 | 302,631,708.63 | 328,837,509.69 | 330,014,889.29 |
| 流动资产合计(元) | 27,589,511,542.02 | 25,829,061,557.90 | 26,275,347,563.19 | 25,912,719,636.85 | 23,443,869,899.42 | 22,777,901,005.97 | 19,456,336,585.02 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 2,189,556,475.52 | 2,249,184,589.57 | 2,153,488,416.17 | 2,136,346,712.59 | 1,415,045,162.95 | 1,428,744,595.69 | 1,442,686,916.88 |
| 其他非流动金融资产(元) | 2,224,961,084.76 | 1,911,382,220.61 | 1,914,450,562.50 | 1,837,561,272.98 | 1,657,945,456.66 | 1,411,084,460.91 | 992,716,721.90 |
| 投资性房地产(元) | 348,348,267.72 | 339,221,671.03 | 343,398,960.97 | 347,576,250.91 | 10,717,823.19 | - | - |
| 固定资产(元) | 4,105,439,941.94 | 3,445,149,241.00 | 3,047,705,067.80 | 2,944,157,409.15 | 2,496,624,754.56 | 2,400,847,132.05 | 2,155,559,333.90 |
| 在建工程(元) | 1,644,787,239.55 | 1,847,175,362.73 | 1,957,106,142.29 | 1,747,937,864.73 | 1,089,931,063.56 | 852,870,969.57 | 775,402,301.45 |
| 使用权资产(元) | 143,815,415.36 | 157,148,900.42 | 143,503,451.70 | 134,251,033.55 | 45,312,894.24 | 39,159,927.02 | 32,462,843.52 |
| 无形资产(元) | 742,254,504.81 | 689,865,293.56 | 708,804,095.99 | 711,639,135.14 | 604,509,489.85 | 570,578,482.30 | 577,927,511.88 |
| 商誉(元) | 2,220,256,950.55 | 1,974,703,676.32 | 1,974,703,676.32 | 1,974,703,676.32 | 2,043,825,222.22 | 2,043,825,222.22 | 1,920,689,165.15 |
| 长期待摊费用(元) | 162,485,139.68 | 159,533,156.18 | 155,608,158.72 | 159,898,387.44 | 137,924,837.74 | 141,244,776.61 | 151,603,829.11 |
| 递延所得税资产(元) | 787,085,942.42 | 771,533,699.94 | 753,543,868.60 | 674,010,790.16 | 771,280,822.69 | 708,625,074.01 | 651,567,097.25 |
| 其他非流动资产(元) | 729,391,628.82 | 1,041,062,439.22 | 687,426,867.82 | 630,808,146.91 | 1,507,835,155.16 | 591,270,753.86 | 496,384,774.48 |
| 非流动资产合计(元) | 15,298,382,591.13 | 14,585,960,250.58 | 13,839,739,268.88 | 13,298,890,679.88 | 11,780,952,682.82 | 10,188,251,394.24 | 9,197,000,495.52 |
| 资产总计(元) | 42,887,894,133.15 | 40,415,021,808.48 | 40,115,086,832.07 | 39,211,610,316.73 | 35,224,822,582.24 | 32,966,152,400.21 | 28,653,337,080.54 |
| 流动负债： | |||||||
| 短期借款(元) | 1,129,449,557.24 | 943,579,754.06 | 1,422,849,565.64 | 2,073,817,214.86 | 2,409,100,985.92 | 2,023,731,221.88 | 888,951,210.13 |
| 其中：交易性金融负债(元) | 1,175,288.28 | - | 6,635,615.33 | 8,620,747.03 | 2,935,174.55 | - | - |
| 应付票据及应付账款(元) | 10,522,205,866.93 | 9,846,628,797.72 | 9,477,951,738.95 | 9,330,073,513.08 | 8,086,749,587.75 | 7,441,712,540.32 | 6,741,441,080.85 |
| 其中：应付票据(元) | 4,382,905,811.80 | 4,875,375,150.07 | 5,210,729,723.54 | 4,568,214,656.41 | 3,773,613,884.06 | 3,076,117,603.21 | 3,496,786,575.12 |
| 其中：应付账款(元) | 6,139,300,055.13 | 4,971,253,647.65 | 4,267,222,015.41 | 4,761,858,856.67 | 4,313,135,703.69 | 4,365,594,937.11 | 3,244,654,505.73 |
| 合同负债(元) | 1,156,832,979.56 | 1,161,569,921.68 | 1,121,666,717.30 | 987,126,934.42 | 919,162,438.67 | 706,750,473.55 | 566,018,993.61 |
| 应付职工薪酬(元) | 832,497,424.31 | 672,499,405.29 | 988,822,173.36 | 1,013,931,513.96 | 595,768,293.33 | 669,599,732.39 | 937,428,522.31 |
| 应交税费(元) | 272,215,232.23 | 255,315,625.26 | 191,620,039.09 | 187,795,574.55 | 262,921,291.50 | 180,732,150.88 | 139,716,977.76 |
| 应付股利(元) | 25,637,330.81 | 55,637,330.81 | 55,637,330.81 | 55,637,330.81 | 55,637,330.81 | 144,162,045.31 | 55,637,330.81 |
| 其他应付款(元) | 612,605,612.15 | 640,650,376.29 | 679,566,785.54 | 587,499,811.23 | 474,856,532.02 | 586,761,899.05 | 353,104,877.72 |
| 一年内到期的非流动负债(元) | 1,220,440,009.53 | 1,243,227,977.60 | 646,841,524.13 | 1,028,539,040.32 | 719,341,133.78 | 1,422,364,482.02 | 1,280,148,104.86 |
| 其他流动负债(元) | 389,137,033.60 | 620,795,922.81 | 645,364,528.81 | 786,253,755.27 | 313,625,211.07 | 285,089,266.79 | 227,714,751.54 |
| 流动负债合计(元) | 16,162,196,334.64 | 15,439,905,111.52 | 15,236,956,018.96 | 16,059,295,435.53 | 13,840,097,979.40 | 13,460,903,812.19 | 11,190,161,849.59 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,210,843,827.23 | 2,097,028,344.25 | 2,246,366,282.75 | 1,796,430,131.57 | 1,539,886,423.82 | 1,317,968,244.63 | 76,561,706.18 |
| 租赁负债(元) | 94,868,667.88 | 104,637,926.22 | 98,726,976.85 | 90,006,224.56 | 26,127,636.26 | 20,738,252.07 | 17,681,451.51 |
| 长期应付职工薪酬(元) | 12,650,696.98 | - | - | - | - | - | - |
| 预计负债(元) | 258,548,113.46 | 255,145,022.79 | 230,444,012.11 | 229,889,519.91 | 215,513,315.26 | 213,917,464.32 | 181,934,198.77 |
| 递延收益(元) | 274,766,494.10 | 275,114,455.45 | 287,653,669.53 | 261,912,432.56 | 147,685,913.27 | 107,508,315.64 | 107,034,695.96 |
| 递延所得税负债(元) | 211,773,222.77 | 199,634,813.99 | 190,792,427.33 | 189,901,356.85 | 123,240,610.74 | 120,005,144.74 | 66,788,033.07 |
| 其他非流动负债(元) | 742,246,279.29 | 556,199,160.09 | 536,504,257.87 | 472,629,362.58 | 31,681,353.32 | 30,839,207.67 | 33,397,118.79 |
| 非流动负债合计(元) | 3,805,697,301.71 | 3,487,759,722.79 | 3,590,487,626.44 | 3,040,769,028.03 | 2,084,135,252.67 | 1,810,976,629.07 | 483,397,204.28 |
| 负债合计(元) | 19,967,893,636.35 | 18,927,664,834.31 | 18,827,443,645.40 | 19,100,064,463.56 | 15,924,233,232.07 | 15,271,880,441.26 | 11,673,559,053.87 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,665,132,408.00 | 2,662,660,026.00 | 2,660,334,876.00 | 2,658,698,046.00 | 2,645,218,766.00 | 2,636,286,976.00 | 2,635,159,926.00 |
| 资本公积(元) | 5,118,645,840.17 | 4,925,467,856.56 | 5,059,861,330.74 | 4,775,051,589.88 | 4,552,973,571.90 | 4,279,757,253.83 | 4,245,896,818.43 |
| 减：库存股(元) | 250,662,240.06 | 250,662,240.06 | 205,604,128.48 | 205,604,128.48 | 205,604,128.48 | 153,412,528.48 | 150,000,916.81 |
| 其他综合收益(元) | 6,792,849.29 | 25,957,797.45 | 10,340,026.16 | 13,875,242.12 | 17,609,036.19 | 2,954,517.88 | -7,719,893.53 |
| 盈余公积(元) | 1,071,729,967.74 | 1,071,729,967.74 | 1,071,729,967.74 | 1,071,729,967.74 | 868,669,296.64 | 868,669,296.64 | 868,669,296.64 |
| 未分配利润(元) | 13,863,880,094.58 | 12,621,435,865.59 | 12,249,288,308.59 | 11,502,136,213.60 | 10,470,248,907.21 | 9,360,313,160.82 | 8,892,893,247.00 |
| 归属于母公司股东权益合计(元) | 22,475,518,919.72 | 21,056,589,273.28 | 20,845,950,380.75 | 19,815,886,930.86 | 18,349,115,449.46 | 16,994,568,676.69 | 16,484,898,477.73 |
| 少数股东权益(元) | 444,481,577.08 | 430,767,700.89 | 441,692,805.92 | 295,658,922.31 | 951,473,900.71 | 699,703,282.26 | 494,879,548.94 |
| 股东权益合计(元) | 22,920,000,496.80 | 21,487,356,974.17 | 21,287,643,186.67 | 20,111,545,853.17 | 19,300,589,350.17 | 17,694,271,958.95 | 16,979,778,026.67 |
| 负债和股东权益合计(元) | 42,887,894,133.15 | 40,415,021,808.48 | 40,115,086,832.07 | 39,211,610,316.73 | 35,224,822,582.24 | 32,966,152,400.21 | 28,653,337,080.54 |
| 公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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