| 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) | 18,257,492,823.90 | 20,168,960,045.25 | 21,809,165,904.93 | 19,354,002,997.18 | 14,493,065,291.31 | 9,504,124,870.14 | 10,259,718,153.23 |
| 其中：交易性金融资产(元) | 1,661,692,745.57 | 905,000,000.00 | 231,607,395.14 | 110,000,000.00 | 280,000,000.00 | 660,000,000.00 | 987,812.11 |
| 应收票据及应收账款(元) | 11,828,733,258.45 | 11,731,580,988.17 | 10,795,163,621.45 | 13,432,023,038.31 | 12,525,223,400.24 | 9,165,985,386.47 | 8,015,586,121.40 |
| 其中：应收票据(元) | 575,828,120.35 | 625,560,068.14 | 937,448,026.30 | 984,418,163.36 | - | - | - |
| 其中：应收账款(元) | 11,252,905,138.10 | 11,106,020,920.03 | 9,857,715,595.15 | 12,447,604,874.95 | 12,525,223,400.24 | 9,165,985,386.47 | 8,015,586,121.40 |
| 预付款项(元) | 412,173,459.06 | 426,860,837.80 | 331,606,636.86 | 428,410,287.53 | 1,162,038,741.22 | 725,905,435.00 | 814,665,956.86 |
| 应收股利(元) | - | 174,488.42 | - | - | - | - | - |
| 其他应收款(元) | 333,246,074.99 | 438,615,944.37 | 303,002,866.33 | 244,180,013.37 | 329,331,210.70 | 207,938,366.55 | 183,289,134.59 |
| 存货(元) | 8,378,456,988.05 | 8,391,318,902.59 | 9,528,756,501.46 | 9,874,546,956.50 | 10,726,768,682.09 | 8,827,741,037.90 | 8,062,259,590.73 |
| 合同资产(元) | 22,725,805.24 | 20,576,008.16 | 47,452,265.60 | 39,856,854.37 | - | - | - |
| 一年内到期的非流动资产(元) | 27,594,130.03 | 57,902,127.59 | 58,210,136.75 | 106,642,216.22 | 106,450,078.85 | 82,480,245.95 | 117,857,889.60 |
| 其他流动资产(元) | 1,530,695,657.13 | 1,416,895,167.42 | 1,571,535,095.74 | 1,263,905,930.80 | 698,684,563.77 | 642,575,049.26 | 856,303,221.83 |
| 流动资产合计(元) | 43,118,073,921.21 | 44,336,655,939.70 | 45,077,458,911.63 | 45,149,259,563.97 | 40,584,173,769.44 | 29,923,005,152.74 | 28,508,325,144.14 |
| 非流动资产： | |||||||
| 长期应收款(元) | 281,339,635.04 | 278,183,096.27 | 278,607,057.50 | 285,906,425.24 | 314,854,761.47 | 339,503,085.54 | 336,831,878.95 |
| 长期股权投资(元) | 666,304,505.76 | 621,969,195.16 | 589,965,362.99 | 551,292,014.27 | 531,369,677.11 | 416,526,941.58 | 384,753,471.52 |
| 其他权益工具投资(元) | 91,897,000.00 | 91,897,000.00 | 91,897,000.00 | 91,897,000.00 | - | - | - |
| 其他非流动金融资产(元) | 1,500,275,914.75 | 1,414,327,862.62 | 1,438,784,466.51 | 1,102,712,269.61 | 716,213,731.73 | 917,893,458.92 | 768,233,092.37 |
| 固定资产(元) | 12,908,026,206.46 | 12,569,939,200.69 | 12,239,951,903.97 | 11,080,076,114.27 | 9,207,463,441.57 | 9,215,257,069.35 | 8,752,111,568.80 |
| 在建工程(元) | 10,510,231,851.89 | 9,560,521,667.68 | 8,621,214,307.24 | 8,040,856,161.48 | 5,256,453,153.94 | 3,756,358,420.72 | 2,731,632,086.89 |
| 使用权资产(元) | 1,543,714,431.81 | 1,598,699,429.60 | 1,592,696,320.20 | 1,634,501,952.85 | 1,037,141,958.22 | 1,107,773,687.82 | 639,286,848.90 |
| 无形资产(元) | 650,442,837.45 | 647,078,704.92 | 640,416,294.38 | 642,163,181.72 | 639,837,104.56 | 642,464,145.33 | 646,645,776.43 |
| 商誉(元) | 92,740,096.10 | 70,728,600.15 | 70,728,600.15 | 70,728,600.15 | 70,728,600.15 | 70,728,600.15 | 70,728,600.15 |
| 长期待摊费用(元) | 4,227,914,156.64 | 4,186,444,570.82 | 3,598,607,432.69 | 3,315,325,774.84 | 1,559,660,330.90 | 1,448,235,828.54 | 1,466,641,800.04 |
| 递延所得税资产(元) | 990,975,519.27 | 972,078,176.44 | 800,202,957.85 | 763,090,339.87 | 295,429,913.80 | 269,867,209.37 | 267,340,651.42 |
| 其他非流动资产(元) | 2,348,785,468.13 | 2,509,781,398.64 | 1,401,014,757.13 | 1,766,653,060.83 | 2,481,507,444.07 | 1,989,748,766.35 | 1,632,568,319.63 |
| 非流动资产合计(元) | 35,812,647,623.30 | 34,521,648,902.99 | 31,364,086,460.61 | 29,345,202,895.13 | 22,110,660,117.52 | 20,174,357,213.67 | 17,696,774,095.10 |
| 资产总计(元) | 78,930,721,544.51 | 78,858,304,842.69 | 76,441,545,372.24 | 74,494,462,459.10 | 62,694,833,886.96 | 50,097,362,366.41 | 46,205,099,239.24 |
| 流动负债： | |||||||
| 短期借款(元) | 8,801,734,306.28 | 9,010,753,228.53 | 9,505,084,371.35 | 8,364,695,082.36 | 7,274,691,281.74 | 7,372,109,214.06 | 6,696,765,096.39 |
| 其中：交易性金融负债(元) | 1,627,686.43 | - | 1,194,000,000.00 | 1,144,000,000.00 | 3,814,168.76 | 1,330,877.33 | - |
| 应付票据及应付账款(元) | 19,098,730,023.51 | 19,349,461,540.84 | 20,644,005,342.47 | 23,172,672,304.18 | 19,802,167,090.29 | 14,771,589,048.07 | 13,770,860,794.61 |
| 其中：应付票据(元) | 4,928,630,390.21 | 5,457,929,241.35 | 8,009,540,352.90 | 8,007,783,640.08 | 6,219,510,573.98 | 5,384,962,693.27 | 4,330,455,105.77 |
| 其中：应付账款(元) | 14,170,099,633.30 | 13,891,532,299.49 | 12,634,464,989.57 | 15,164,888,664.10 | 13,582,656,516.31 | 9,386,626,354.80 | 9,440,405,688.84 |
| 合同负债(元) | 724,494,455.92 | 577,309,403.69 | 751,800,674.62 | 595,557,798.98 | 801,555,120.99 | 458,198,875.71 | 456,796,070.33 |
| 应付职工薪酬(元) | 555,485,017.60 | 478,209,774.13 | 851,415,465.82 | 860,067,201.61 | 532,153,292.23 | 438,276,549.95 | 648,759,171.14 |
| 应交税费(元) | 140,316,710.59 | 263,141,528.97 | 73,128,784.91 | 121,920,887.99 | 74,320,379.54 | 115,900,389.72 | 97,910,557.75 |
| 应付股利(元) | - | - | - | - | - | 120,327,009.32 | - |
| 其他应付款(元) | 204,423,140.68 | 222,134,065.81 | 467,645,068.66 | 635,362,745.51 | 880,941,264.72 | 812,708,966.97 | 679,084,434.56 |
| 一年内到期的非流动负债(元) | 2,753,375,271.12 | 3,181,147,213.36 | 2,974,402,843.22 | 2,946,074,344.85 | 1,520,627,090.62 | 1,386,641,960.37 | 1,657,232,929.07 |
| 其他流动负债(元) | 344,888,090.93 | 324,715,330.58 | 1,304,336,732.96 | 1,166,848,518.93 | 505,074,146.74 | 296,155,069.82 | 381,191,438.35 |
| 流动负债合计(元) | 32,625,074,703.06 | 33,406,872,085.91 | 37,765,819,284.01 | 39,007,198,884.41 | 31,395,343,835.63 | 25,773,237,961.32 | 24,388,600,492.20 |
| 非流动负债： | |||||||
| 长期借款(元) | 6,850,879,219.41 | 6,651,861,710.25 | 6,172,508,254.20 | 3,725,767,354.97 | 4,715,344,259.18 | 3,362,298,366.56 | 2,993,983,414.50 |
| 应付债券(元) | 395,037,520.14 | 391,185,984.66 | 389,936,653.96 | 387,840,834.27 | 387,796,159.97 | 619,265,859.28 | 1,007,480,501.36 |
| 租赁负债(元) | 1,628,742,818.78 | 1,661,758,471.51 | 1,648,282,853.37 | 1,653,803,908.57 | 1,007,916,681.56 | 1,065,335,083.70 | 597,580,963.97 |
| 长期应付款(元) | 2,446,191,459.77 | 2,318,006,372.28 | 1,955,552,397.89 | 1,537,576,020.75 | 4,318,636,434.38 | 212,410,763.54 | 362,778,312.11 |
| 预计负债(元) | 549,319,573.19 | 497,144,912.83 | 433,121,424.23 | 383,830,770.09 | 313,757,244.89 | 225,540,422.11 | 173,070,699.51 |
| 递延收益(元) | 1,194,709,341.59 | 744,408,899.99 | 678,296,875.64 | 676,954,985.84 | 677,881,380.19 | 659,621,734.20 | 628,288,273.87 |
| 递延所得税负债(元) | 270,475,877.34 | 223,804,684.99 | 201,783,889.78 | 202,100,652.31 | 124,213,233.90 | 163,188,054.72 | 109,988,792.19 |
| 其他非流动负债(元) | 539,789,866.42 | 674,747,781.36 | 673,172,781.51 | 612,734,542.21 | 5,378,783,784.22 | 606,337,467.98 | 323,557,982.30 |
| 非流动负债合计(元) | 13,875,145,676.64 | 13,162,918,817.87 | 12,152,655,130.58 | 9,180,609,069.01 | 16,924,329,178.29 | 6,913,997,752.09 | 6,196,728,939.81 |
| 负债合计(元) | 46,500,220,379.70 | 46,569,790,903.78 | 49,918,474,414.59 | 48,187,807,953.42 | 48,319,673,013.92 | 32,687,235,713.41 | 30,585,329,432.01 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,862,319,056.00 | 1,862,319,056.00 | 1,862,319,056.00 | 1,862,421,656.00 | 1,718,626,656.00 | 1,718,626,656.00 | 1,718,957,276.00 |
| 资本公积(元) | 15,285,405,727.52 | 15,235,410,325.28 | 13,374,051,801.05 | 13,267,875,366.10 | 7,166,722,621.59 | 9,039,304,747.54 | 8,301,047,333.22 |
| 减：库存股(元) | 746,194.00 | 746,194.00 | 105,457,094.70 | 106,243,810.70 | 106,243,810.70 | 144,521,610.70 | 147,587,128.30 |
| 其他综合收益(元) | 10,613,774.50 | 14,483,930.63 | 1,520,296.62 | 3,802,446.97 | 11,618,868.13 | 4,357,159.97 | -2,716,814.28 |
| 盈余公积(元) | 787,985,861.10 | 787,985,861.10 | 787,985,861.10 | 787,749,561.83 | 638,362,496.61 | 638,362,496.61 | 638,362,496.61 |
| 一般风险准备(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 1,493,952.42 | 1,493,952.42 | 1,493,952.42 |
| 未分配利润(元) | 4,899,474,279.45 | 4,534,286,990.24 | 4,080,017,959.89 | 4,237,639,223.62 | 4,012,324,398.49 | 3,695,986,682.15 | 3,539,208,195.64 |
| 归属于母公司股东权益合计(元) | 22,848,052,504.57 | 22,436,739,969.25 | 20,003,437,879.96 | 20,056,244,443.82 | 13,442,905,182.54 | 14,953,610,083.99 | 14,048,765,311.31 |
| 少数股东权益(元) | 9,582,448,660.24 | 9,851,773,969.66 | 6,519,633,077.69 | 6,250,410,061.86 | 932,255,690.50 | 2,456,516,569.01 | 1,571,004,495.92 |
| 股东权益合计(元) | 32,430,501,164.81 | 32,288,513,938.91 | 26,523,070,957.65 | 26,306,654,505.68 | 14,375,160,873.04 | 17,410,126,653.00 | 15,619,769,807.23 |
| 负债和股东权益合计(元) | 78,930,721,544.51 | 78,858,304,842.69 | 76,441,545,372.24 | 74,494,462,459.10 | 62,694,833,886.96 | 50,097,362,366.41 | 46,205,099,239.24 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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