| 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) | 2,438,325,068.17 | 1,800,717,277.02 | 2,281,344,223.33 | 2,226,909,374.97 | 2,299,467,368.30 | 2,158,029,416.99 | 1,386,389,827.26 |
| 其中：交易性金融资产(元) | 106,412.00 | 113,602.00 | 126,544.00 | 133,734.00 | - | - | - |
| 应收票据及应收账款(元) | 1,292,600,903.10 | 1,245,233,345.10 | 1,126,698,886.81 | 901,785,697.75 | 1,477,377,381.30 | 1,371,222,805.11 | 1,424,650,946.54 |
| 其中：应收票据(元) | 5,571,753.54 | 7,565,400.00 | 195,493.28 | 195,493.28 | - | - | - |
| 其中：应收账款(元) | 1,287,029,149.56 | 1,237,667,945.10 | 1,126,503,393.53 | 901,590,204.47 | 1,477,377,381.30 | 1,371,222,805.11 | 1,424,650,946.54 |
| 预付款项(元) | 40,294,982.44 | 52,894,299.04 | 36,793,889.41 | 11,346,352.50 | 81,410,481.71 | 63,859,046.30 | 90,762,284.75 |
| 应收股利(元) | - | 10,418,995.89 | 5,103,508.99 | 5,103,508.99 | - | 8,659,383.51 | - |
| 其他应收款(元) | 71,137,302.19 | 55,372,243.93 | 48,928,836.05 | 44,661,209.59 | 49,301,920.41 | 37,582,381.28 | 25,031,511.92 |
| 存货(元) | 74,772,187.90 | 82,585,431.97 | 62,233,825.73 | 60,430,823.92 | 84,768,711.96 | 97,856,001.94 | 84,970,877.13 |
| 合同资产(元) | 4,981,745.51 | 5,981,745.51 | 6,384,738.00 | 6,384,738.00 | - | - | - |
| 其他流动资产(元) | 153,041,781.55 | 172,151,005.70 | 215,475,536.15 | 227,648,318.41 | 120,640,072.27 | 306,395,654.99 | 376,300,607.65 |
| 流动资产合计(元) | 4,075,260,382.86 | 3,425,467,946.16 | 3,783,089,988.47 | 3,484,403,758.13 | 4,112,965,935.95 | 4,043,604,690.12 | 3,388,106,055.25 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 626,842,938.72 | 628,140,019.92 | 604,361,689.49 | 591,019,573.16 | 578,679,139.56 | 602,512,086.92 | 578,816,031.53 |
| 其他权益工具投资(元) | 132,260,235.70 | 132,260,235.70 | 129,675,345.10 | 132,260,235.70 | 121,489,858.20 | 129,675,345.10 | 142,168,983.00 |
| 固定资产(元) | 17,678,119,596.61 | 17,959,161,144.61 | 18,302,078,932.75 | 18,650,917,578.30 | 18,696,286,223.53 | 18,827,595,598.44 | 19,191,476,884.86 |
| 在建工程(元) | 910,263,287.74 | 698,485,948.73 | 639,617,781.64 | 610,956,376.15 | 544,107,333.73 | 590,474,462.42 | 552,931,484.71 |
| 使用权资产(元) | 1,856,614,557.88 | 1,927,798,137.09 | 1,835,878,186.75 | 1,820,164,898.14 | 1,906,269,670.17 | 1,966,270,038.42 | 2,005,157,310.48 |
| 无形资产(元) | 289,206,329.25 | 304,665,584.23 | 320,051,462.08 | 335,363,962.80 | 343,626,012.97 | 351,643,117.90 | 367,093,420.30 |
| 长期待摊费用(元) | 9,675,805.15 | 10,703,695.37 | 11,729,373.20 | 11,599,643.62 | 12,315,490.17 | 8,669,948.21 | 9,309,994.38 |
| 递延所得税资产(元) | 945,829,295.03 | 987,749,020.94 | 1,022,908,965.35 | 1,016,601,084.41 | 837,282,463.62 | 797,220,973.02 | 668,205,701.56 |
| 其他非流动资产(元) | 241,229,784.77 | 291,002,605.71 | 284,527,470.36 | 287,501,157.73 | 335,282,884.86 | 356,614,803.84 | 348,564,200.63 |
| 非流动资产合计(元) | 22,690,041,830.85 | 22,939,966,392.30 | 23,150,829,206.72 | 23,456,384,510.01 | 23,375,339,076.81 | 23,630,676,374.27 | 23,863,724,011.45 |
| 资产总计(元) | 26,765,302,213.71 | 26,365,434,338.46 | 26,933,919,195.19 | 26,940,788,268.14 | 27,488,305,012.76 | 27,674,281,064.39 | 27,251,830,066.70 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 657,642,638.15 | 579,274,552.07 | 758,966,288.71 | 874,998,957.72 | 596,535,058.95 | 678,867,679.82 | 705,012,404.05 |
| 其中：应付票据(元) | 4,180,000.00 | 8,360,000.00 | 12,540,000.00 | 16,720,000.00 | - | - | - |
| 其中：应付账款(元) | 653,462,638.15 | 570,914,552.07 | 746,426,288.71 | 858,278,957.72 | 596,535,058.95 | 678,867,679.82 | 705,012,404.05 |
| 预收款项(元) | 55,378,012.36 | 38,124,439.52 | 49,868,118.15 | 123,770,516.32 | 31,287,517.80 | 16,587,434.49 | 35,987,441.61 |
| 合同负债(元) | 86,810,962.24 | 59,724,866.84 | 53,750,087.20 | 30,901,456.68 | 65,776,988.90 | 49,720,275.77 | 69,284,472.30 |
| 应付职工薪酬(元) | 366,061,027.13 | 301,741,237.53 | 204,587,895.37 | 120,756,185.54 | 279,675,656.87 | 243,788,484.41 | 184,229,110.52 |
| 应交税费(元) | 97,170,045.62 | 92,514,694.29 | 96,397,418.98 | 52,590,998.01 | 77,606,498.31 | 66,082,562.62 | 46,729,081.99 |
| 应付股利(元) | - | 1,060,500.00 | 12,677,428.45 | 12,677,428.45 | - | 1,060,500.00 | 1,060,500.00 |
| 其他应付款(元) | 4,680,950,258.08 | 4,588,210,707.20 | 4,341,487,878.84 | 4,449,810,125.58 | 4,287,578,628.33 | 4,343,726,133.95 | 4,513,283,883.25 |
| 一年内到期的非流动负债(元) | 295,485,615.95 | 298,144,896.17 | 292,578,687.19 | 248,739,841.64 | 308,468,133.36 | 312,364,321.16 | 311,625,353.64 |
| 其他流动负债(元) | - | - | 1,006,838,356.17 | 1,001,922,024.45 | - | - | - |
| 流动负债合计(元) | 6,239,498,559.53 | 5,958,795,893.62 | 6,817,152,159.06 | 6,916,167,534.39 | 5,646,928,482.52 | 5,712,197,392.22 | 5,867,212,247.36 |
| 非流动负债： | |||||||
| 应付债券(元) | - | - | - | - | 1,004,481,095.89 | 1,000,000,000.00 | - |
| 租赁负债(元) | 2,328,454,533.45 | 2,311,067,746.29 | 2,137,752,998.15 | 2,088,864,529.78 | 2,373,799,504.50 | 2,345,771,199.48 | 2,297,023,886.99 |
| 长期应付款(元) | 325,529,181.49 | 325,529,181.49 | 325,529,181.49 | 325,529,181.49 | 325,529,181.49 | 325,529,181.49 | 325,529,181.49 |
| 长期应付职工薪酬(元) | 89,791,735.69 | 89,791,735.69 | 89,791,735.69 | 89,791,735.69 | 99,932,980.89 | 99,932,980.89 | 99,932,980.89 |
| 递延收益(元) | 81,908,733.11 | 87,216,635.60 | 92,524,538.09 | 97,832,440.58 | 112,237,818.55 | 117,597,993.76 | 122,869,002.66 |
| 递延所得税负债(元) | 14,000,947.02 | 14,000,947.02 | 13,354,724.37 | 14,000,947.02 | 10,863,115.25 | 12,918,836.27 | 16,042,245.75 |
| 非流动负债合计(元) | 2,839,685,130.76 | 2,827,606,246.09 | 2,658,953,177.79 | 2,616,018,834.56 | 3,926,843,696.57 | 3,901,750,191.89 | 2,861,397,297.78 |
| 负债合计(元) | 9,079,183,690.29 | 8,786,402,139.71 | 9,476,105,336.85 | 9,532,186,368.95 | 9,573,772,179.09 | 9,613,947,584.11 | 8,728,609,545.14 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,366,718,283.00 | 2,366,718,283.00 | 2,366,718,283.00 | 2,366,718,283.00 | 2,366,718,283.00 | 2,366,718,283.00 | 2,366,718,283.00 |
| 资本公积(元) | 9,902,447,776.47 | 9,902,447,776.47 | 9,902,447,776.47 | 9,902,447,776.47 | 9,944,536,101.47 | 9,944,536,101.47 | 9,944,536,101.47 |
| 其他综合收益(元) | 20,946,163.37 | 20,946,163.37 | 19,007,495.42 | 20,946,163.37 | 13,639,061.67 | 19,778,176.84 | 29,148,405.26 |
| 盈余公积(元) | 887,689,603.39 | 887,689,603.39 | 887,689,603.39 | 887,689,603.39 | 887,689,603.39 | 887,689,603.39 | 887,689,603.39 |
| 未分配利润(元) | 4,286,773,045.33 | 4,170,724,163.69 | 4,057,427,891.69 | 4,012,701,664.19 | 4,457,350,860.61 | 4,567,302,394.78 | 5,001,833,623.03 |
| 归属于母公司股东权益合计(元) | 17,464,574,871.56 | 17,348,525,989.92 | 17,233,291,049.97 | 17,190,503,490.42 | 17,669,933,910.14 | 17,786,024,559.48 | 18,229,926,016.15 |
| 少数股东权益(元) | 221,543,651.86 | 230,506,208.83 | 224,522,808.37 | 218,098,408.77 | 244,598,923.53 | 274,308,920.80 | 293,294,505.41 |
| 股东权益合计(元) | 17,686,118,523.42 | 17,579,032,198.75 | 17,457,813,858.34 | 17,408,601,899.19 | 17,914,532,833.67 | 18,060,333,480.28 | 18,523,220,521.56 |
| 负债和股东权益合计(元) | 26,765,302,213.71 | 26,365,434,338.46 | 26,933,919,195.19 | 26,940,788,268.14 | 27,488,305,012.76 | 27,674,281,064.39 | 27,251,830,066.70 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-19 | 2023-04-19 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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