| 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) | 19,667,265,602.00 | 20,199,846,930.00 | 23,905,057,463.00 | 23,185,663,305.00 | 15,438,778,825.00 | 12,045,062,086.00 | 14,897,816,776.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | 17,600,000.00 |
| 应收票据及应收账款(元) | 3,671,968,545.00 | 3,706,591,243.00 | 2,682,550,872.00 | 2,660,805,729.00 | 3,104,693,505.00 | 3,218,383,413.00 | 2,286,216,008.00 |
| 其中：应收票据(元) | 51,117,371.00 | 1,417,371.00 | 2,383,802.00 | 2,094,202.00 | 59,560,412.00 | 84,278,860.00 | 75,435,400.00 |
| 其中：应收账款(元) | 3,620,851,174.00 | 3,705,173,872.00 | 2,680,167,070.00 | 2,658,711,527.00 | 3,045,133,093.00 | 3,134,104,553.00 | 2,210,780,608.00 |
| 预付款项(元) | 312,736,059.00 | 321,784,322.00 | 345,434,941.00 | 289,434,034.00 | 304,305,634.00 | 276,561,809.00 | 241,959,779.00 |
| 其他应收款(元) | 187,217,911.00 | 186,386,397.00 | 117,072,881.00 | 149,105,941.00 | 177,466,407.00 | 157,949,078.00 | 147,201,595.00 |
| 存货(元) | 4,026,803,973.00 | 4,425,821,099.00 | 4,869,637,489.00 | 4,024,915,834.00 | 4,151,689,768.00 | 3,942,878,883.00 | 3,886,858,084.00 |
| 一年内到期的非流动资产(元) | 38,629,838.00 | 36,430,609.00 | 32,328,113.00 | 31,819,900.00 | 30,369,900.00 | 28,529,900.00 | 26,369,000.00 |
| 其他流动资产(元) | 356,070,070.00 | 333,118,686.00 | 349,075,785.00 | 264,060,901.00 | 239,336,629.00 | 187,441,268.00 | 172,819,581.00 |
| 流动资产合计(元) | 28,260,691,998.00 | 29,209,979,286.00 | 32,301,157,544.00 | 30,605,805,644.00 | 23,446,640,668.00 | 19,856,806,437.00 | 21,676,840,823.00 |
| 非流动资产： | |||||||
| 长期应收款(元) | 13,949,070.00 | 14,143,231.00 | 17,671,885.00 | 25,282,311.00 | 38,936,731.00 | 46,664,313.00 | 32,522,964.00 |
| 长期股权投资(元) | 67,093,398.00 | 65,102,230.00 | 64,660,562.00 | 60,800,660.00 | 61,595,442.00 | 60,280,417.00 | 61,683,898.00 |
| 其他权益工具投资(元) | 164,373,173.00 | 165,273,670.00 | 10,061,280.00 | - | - | - | - |
| 其他非流动金融资产(元) | 1,249,361,579.00 | 1,105,447,103.00 | - | - | - | - | - |
| 投资性房地产(元) | 41,957,368.00 | 42,428,637.00 | 42,899,906.00 | 43,371,175.00 | 43,842,444.00 | 44,313,713.00 | 44,784,982.00 |
| 固定资产(元) | 5,261,599,788.00 | 4,805,327,753.00 | 4,431,191,065.00 | 4,260,989,068.00 | 3,976,390,095.00 | 3,820,699,151.00 | 3,756,126,212.00 |
| 在建工程(元) | 2,064,074,045.00 | 1,799,108,105.00 | 1,757,437,642.00 | 1,802,682,137.00 | 1,492,548,112.00 | 1,415,923,443.00 | 1,247,009,757.00 |
| 使用权资产(元) | 248,454,141.00 | 230,326,768.00 | 229,595,341.00 | 225,854,257.00 | 238,641,546.00 | 232,008,172.00 | 223,818,218.00 |
| 无形资产(元) | 2,034,044,050.00 | 1,983,089,294.00 | 1,958,855,703.00 | 1,976,730,192.00 | 1,905,882,351.00 | 1,861,203,990.00 | 1,908,853,356.00 |
| 开发支出(元) | 294,767,450.00 | 353,748,520.00 | 317,005,153.00 | 296,901,995.00 | 221,174,009.00 | 214,073,228.00 | 178,603,828.00 |
| 商誉(元) | 4,507,438,073.00 | 4,637,423,017.00 | 4,417,372,947.00 | 4,403,193,037.00 | 4,244,778,791.00 | 4,186,920,463.00 | 4,157,212,991.00 |
| 长期待摊费用(元) | 76,599,282.00 | 72,100,134.00 | 78,511,137.00 | 82,552,342.00 | 87,750,579.00 | 90,980,341.00 | 80,572,901.00 |
| 递延所得税资产(元) | 827,429,991.00 | 775,123,507.00 | 714,009,738.00 | 755,078,884.00 | 655,953,373.00 | 610,572,826.00 | 474,790,486.00 |
| 其他非流动资产(元) | 4,880,884,916.00 | 2,282,182,164.00 | 2,218,284,604.00 | 2,205,995,107.00 | 5,242,434,504.00 | 6,195,930,617.00 | 4,493,640,695.00 |
| 非流动资产合计(元) | 21,732,026,324.00 | 18,330,824,133.00 | 16,257,556,963.00 | 16,139,431,165.00 | 18,209,927,977.00 | 18,779,570,674.00 | 16,659,620,288.00 |
| 资产总计(元) | 49,992,718,322.00 | 47,540,803,419.00 | 48,558,714,507.00 | 46,745,236,809.00 | 41,656,568,645.00 | 38,636,377,111.00 | 38,336,461,111.00 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 2,572,377,197.00 | 3,002,451,153.00 | 2,913,263,344.00 | 2,290,617,795.00 | 2,740,073,159.00 | 2,746,074,911.00 | 2,497,001,940.00 |
| 其中：应付账款(元) | 2,572,377,197.00 | 3,002,451,153.00 | 2,913,263,344.00 | 2,290,617,795.00 | 2,740,073,159.00 | 2,746,074,911.00 | 2,497,001,940.00 |
| 预收款项(元) | 1,589,447.00 | 15,642.00 | 173,802.00 | 300,851.00 | 396,655.00 | 201,539.00 | 381,670.00 |
| 合同负债(元) | 1,889,238,761.00 | 2,495,186,188.00 | 3,892,639,670.00 | 4,142,767,341.00 | 1,691,681,458.00 | 2,008,848,803.00 | 2,178,818,759.00 |
| 应付职工薪酬(元) | 2,663,636,113.00 | 2,539,137,370.00 | 2,324,784,235.00 | 2,162,216,866.00 | 2,471,326,277.00 | 2,403,642,461.00 | 2,223,326,179.00 |
| 应交税费(元) | 852,968,270.00 | 748,382,962.00 | 294,298,372.00 | 573,402,030.00 | 576,087,092.00 | 710,158,122.00 | 344,248,498.00 |
| 其他应付款(元) | 1,667,818,795.00 | 1,712,940,449.00 | 1,569,104,924.00 | 1,901,416,886.00 | 1,512,738,318.00 | 1,505,953,243.00 | 1,166,755,818.00 |
| 一年内到期的非流动负债(元) | 99,726,983.00 | 100,929,679.00 | 98,323,900.00 | 97,216,877.00 | 97,909,340.00 | 91,111,874.00 | 85,018,550.00 |
| 其他流动负债(元) | 385,195,033.00 | 413,643,760.00 | 519,566,908.00 | 601,874,175.00 | 342,823,085.00 | 310,120,340.00 | 316,539,070.00 |
| 流动负债合计(元) | 10,132,550,599.00 | 11,012,687,203.00 | 11,612,155,155.00 | 11,769,812,821.00 | 9,433,035,384.00 | 9,776,111,293.00 | 8,812,090,484.00 |
| 非流动负债： | |||||||
| 租赁负债(元) | 161,293,948.00 | 141,527,502.00 | 141,703,553.00 | 139,307,612.00 | 149,176,379.00 | 148,470,337.00 | 143,580,629.00 |
| 长期应付职工薪酬(元) | 2,147,589,964.00 | 2,138,830,544.00 | 1,460,728,300.00 | 2,160,645,101.00 | 1,198,923,522.00 | 914,266,500.00 | 794,544,582.00 |
| 预计负债(元) | 274,282,684.00 | 269,580,335.00 | 244,863,107.00 | 231,940,129.00 | 221,574,747.00 | 211,150,498.00 | 192,704,337.00 |
| 递延收益(元) | 100,009,319.00 | 100,440,920.00 | 86,953,594.00 | 92,942,716.00 | 83,223,607.00 | 82,550,532.00 | 103,637,547.00 |
| 递延所得税负债(元) | 166,203,494.00 | 177,348,742.00 | 175,810,460.00 | 183,128,092.00 | 180,871,831.00 | 187,171,725.00 | 189,975,043.00 |
| 其他非流动负债(元) | 189,426,208.00 | 196,933,400.00 | 164,508,214.00 | 168,348,175.00 | 170,114,145.00 | 107,267,532.00 | 50,204,695.00 |
| 非流动负债合计(元) | 3,038,805,617.00 | 3,024,661,443.00 | 2,274,567,228.00 | 2,976,311,825.00 | 2,003,884,231.00 | 1,650,877,124.00 | 1,474,646,833.00 |
| 负债合计(元) | 13,171,356,216.00 | 14,037,348,646.00 | 13,886,722,383.00 | 14,746,124,646.00 | 11,436,919,615.00 | 11,426,988,417.00 | 10,286,737,317.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,212,441,394.00 | 1,212,441,394.00 | 1,212,441,394.00 | 1,212,441,394.00 | 1,212,441,394.00 | 1,212,441,394.00 | 1,212,441,394.00 |
| 资本公积(元) | 7,442,609,801.00 | 7,393,969,401.00 | 7,604,291,301.00 | 7,508,886,780.00 | 7,410,154,847.00 | 7,308,841,203.00 | 7,212,060,475.00 |
| 减：库存股(元) | 671,258,456.00 | 671,258,456.00 | 999,990,786.00 | 999,990,786.00 | 999,990,786.00 | 999,990,786.00 | 999,990,786.00 |
| 其他综合收益(元) | 90,052,414.00 | 213,098,572.00 | -103,932,964.00 | -109,069,401.00 | -284,868,599.00 | -378,315,241.00 | -491,260,347.00 |
| 盈余公积(元) | 607,845,633.00 | 607,845,633.00 | 607,845,633.00 | 607,845,633.00 | 607,845,633.00 | 607,845,633.00 | 607,845,633.00 |
| 未分配利润(元) | 28,139,671,320.00 | 24,747,358,229.00 | 26,331,828,776.00 | 23,760,711,503.00 | 22,255,871,481.00 | 19,441,189,697.00 | 20,491,483,872.00 |
| 归属于母公司股东权益合计(元) | 36,821,362,106.00 | 33,503,454,773.00 | 34,652,483,354.00 | 31,980,825,123.00 | 30,201,453,970.00 | 27,192,011,900.00 | 28,032,580,241.00 |
| 少数股东权益(元) | - | - | 19,508,770.00 | 18,287,040.00 | 18,195,060.00 | 17,376,794.00 | 17,143,553.00 |
| 股东权益合计(元) | 36,821,362,106.00 | 33,503,454,773.00 | 34,671,992,124.00 | 31,999,112,163.00 | 30,219,649,030.00 | 27,209,388,694.00 | 28,049,723,794.00 |
| 负债和股东权益合计(元) | 49,992,718,322.00 | 47,540,803,419.00 | 48,558,714,507.00 | 46,745,236,809.00 | 41,656,568,645.00 | 38,636,377,111.00 | 38,336,461,111.00 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-20 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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