| 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) | 8,433,028,890.90 | 11,810,734,241.63 | 9,838,268,698.17 | 11,140,722,719.39 | 12,019,834,067.95 | 11,786,441,335.41 | 10,975,777,860.64 |
| 其中：交易性金融资产(元) | 21,463,350.00 | 22,803,950.00 | 20,347,650.00 | 16,259,250.00 | 15,594,850.00 | 15,641,100.00 | 16,112,700.00 |
| 应收票据及应收账款(元) | 5,501,347,221.53 | 5,581,224,289.07 | 5,667,319,657.88 | 4,468,771,362.83 | 5,938,544,271.81 | 6,002,960,259.37 | 6,021,950,200.17 |
| 其中：应收票据(元) | 2,127,040,658.34 | 2,051,949,427.09 | 2,452,704,905.43 | 1,632,338,895.21 | 2,843,386,762.43 | 2,921,591,547.35 | 3,302,577,091.79 |
| 其中：应收账款(元) | 3,374,306,563.19 | 3,529,274,861.98 | 3,214,614,752.45 | 2,836,432,467.62 | 3,095,157,509.38 | 3,081,368,712.02 | 2,719,373,108.38 |
| 预付款项(元) | 837,864,175.62 | 812,665,475.70 | 796,872,775.94 | 856,569,821.48 | 835,163,041.10 | 860,598,141.17 | 752,241,547.45 |
| 应收股利(元) | - | 331,800.00 | 14,109,793.96 | 14,109,793.96 | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 |
| 其他应收款(元) | 566,781,243.02 | 480,322,372.75 | 334,892,534.59 | 382,470,621.49 | 373,107,536.24 | 514,114,428.20 | 339,538,655.40 |
| 存货(元) | 16,858,416,952.85 | 16,146,292,001.68 | 17,417,158,315.51 | 17,418,133,447.81 | 16,903,981,628.82 | 19,438,802,126.29 | 19,385,320,350.00 |
| 其他流动资产(元) | 177,987,427.37 | 139,674,833.32 | 376,537,408.67 | 378,025,706.52 | 260,718,908.28 | 385,692,548.38 | 314,599,526.42 |
| 流动资产合计(元) | 43,021,991,529.63 | 44,738,722,944.28 | 39,602,181,489.13 | 38,281,766,794.41 | 40,386,287,953.68 | 45,467,595,231.70 | 43,311,902,874.95 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,362,347,446.13 | 1,309,515,079.69 | 1,179,975,401.07 | 1,212,775,367.83 | 1,339,103,052.69 | 1,342,338,443.77 | 1,285,445,573.64 |
| 其他权益工具投资(元) | 80,948,169.60 | 76,613,385.76 | 82,279,319.65 | 79,408,748.85 | 87,552,193.54 | 84,027,920.99 | 5,218,807.31 |
| 固定资产(元) | 62,140,140,991.80 | 61,957,809,202.92 | 59,961,095,353.24 | 60,616,929,372.03 | 56,589,545,086.17 | 57,441,507,631.75 | 58,375,296,457.32 |
| 在建工程(元) | 2,964,740,975.33 | 2,989,355,437.41 | 2,359,883,263.83 | 1,575,609,976.05 | 3,352,183,158.29 | 2,273,401,435.36 | 1,494,160,626.01 |
| 使用权资产(元) | 1,346,377,392.04 | 1,459,265,954.53 | 3,923,727,138.72 | 4,051,012,153.29 | 6,309,188,252.93 | 6,522,305,756.38 | 6,691,652,294.43 |
| 无形资产(元) | 2,470,113,979.33 | 2,488,421,379.39 | 2,547,545,425.09 | 2,551,505,091.57 | 2,609,600,490.39 | 2,615,554,885.35 | 2,647,495,382.88 |
| 开发支出(元) | - | - | - | - | - | - | 10,995,000.80 |
| 长期待摊费用(元) | 635,700,047.76 | 643,460,145.59 | 654,374,953.18 | 662,391,260.27 | 661,158,197.39 | 598,356,389.06 | 603,254,831.41 |
| 递延所得税资产(元) | 488,548,971.98 | 485,438,688.70 | 374,353,307.68 | 374,392,424.17 | 282,627,197.85 | 344,442,403.33 | 392,441,144.86 |
| 其他非流动资产(元) | 39,040,880,798.83 | 38,492,905,970.23 | 37,981,491,981.53 | 37,316,297,063.77 | 36,273,446,376.66 | 35,389,343,878.32 | 34,964,450,587.99 |
| 非流动资产合计(元) | 110,529,798,772.80 | 109,902,785,244.22 | 109,064,726,143.99 | 108,440,321,457.83 | 107,504,404,005.91 | 106,611,278,744.31 | 106,470,410,706.65 |
| 资产总计(元) | 153,551,790,302.43 | 154,641,508,188.50 | 148,666,907,633.12 | 146,722,088,252.24 | 147,890,691,959.59 | 152,078,873,976.01 | 149,782,313,581.60 |
| 流动负债： | |||||||
| 短期借款(元) | 7,300,506,505.56 | 8,161,506,505.56 | 7,489,585,388.61 | 7,739,585,388.61 | 7,899,886,865.28 | 7,481,886,865.28 | 9,364,334,190.28 |
| 应付票据及应付账款(元) | 29,296,195,474.14 | 28,397,775,893.46 | 30,096,843,350.61 | 30,576,249,119.36 | 29,345,445,386.19 | 30,854,758,362.33 | 29,331,658,406.78 |
| 其中：应付票据(元) | 12,509,467,828.20 | 11,426,876,894.98 | 12,470,658,055.03 | 12,430,621,708.60 | 11,146,049,682.24 | 12,395,691,315.69 | 10,343,362,650.93 |
| 其中：应付账款(元) | 16,786,727,645.94 | 16,970,898,998.48 | 17,626,185,295.58 | 18,145,627,410.76 | 18,199,395,703.95 | 18,459,067,046.64 | 18,988,295,755.85 |
| 合同负债(元) | 5,022,746,562.45 | 5,003,734,685.44 | 4,823,504,852.30 | 4,432,786,739.05 | 5,223,986,578.28 | 5,996,293,282.83 | 6,585,276,446.95 |
| 应付职工薪酬(元) | 123,407,913.90 | 131,351,141.36 | 148,687,858.25 | 151,254,909.82 | 183,456,952.24 | 213,267,857.05 | 350,768,685.60 |
| 应交税费(元) | 818,063,781.27 | 895,778,021.52 | 696,337,300.34 | 1,191,374,023.81 | 561,395,285.20 | 606,607,725.76 | 750,981,305.09 |
| 应付股利(元) | 3,598,029.91 | 3,144,651.95 | 3,102,349.91 | 3,102,349.91 | 2,952,039.47 | 479,335,097.67 | 2,952,039.47 |
| 其他应付款(元) | 7,786,992,774.07 | 8,293,613,799.71 | 8,111,560,900.77 | 5,925,891,217.69 | 6,045,428,501.26 | 5,756,384,019.81 | 5,255,715,978.76 |
| 一年内到期的非流动负债(元) | 12,127,082,010.41 | 13,412,580,670.49 | 12,854,617,365.06 | 12,122,459,055.95 | 9,660,558,148.25 | 9,194,889,427.98 | 6,461,202,999.50 |
| 其他流动负债(元) | 6,842,091,457.95 | 7,033,149,223.98 | 6,057,936,038.44 | 5,660,509,388.32 | 6,525,765,526.80 | 7,613,871,275.58 | 8,785,042,894.61 |
| 流动负债合计(元) | 69,320,684,509.66 | 71,332,634,593.47 | 70,282,175,404.29 | 67,803,212,192.52 | 65,448,875,282.97 | 68,197,293,914.29 | 66,887,932,947.04 |
| 非流动负债： | |||||||
| 长期借款(元) | 14,508,408,145.48 | 13,093,423,280.56 | 11,798,341,337.74 | 11,046,546,797.23 | 13,141,204,225.98 | 12,546,942,065.28 | 9,761,357,369.99 |
| 应付债券(元) | 3,290,706,867.71 | 3,504,583,128.15 | 1,931,321,872.05 | 3,018,014,397.63 | 3,042,305,929.75 | 4,606,354,468.01 | 5,398,106,504.32 |
| 租赁负债(元) | 35,802,949.60 | 35,802,949.60 | 104,100,732.02 | 137,348,758.23 | 1,051,401,898.30 | 1,049,993,755.13 | 1,239,956,330.54 |
| 长期应付款(元) | 3,538,667,019.89 | 3,792,455,449.72 | 2,448,787,204.75 | 2,769,357,370.52 | 2,630,937,872.77 | 1,882,295,466.34 | 1,402,391,328.28 |
| 长期应付职工薪酬(元) | 386,236,713.68 | 357,732,834.00 | 168,962,308.55 | 178,030,000.00 | 201,436,339.61 | 193,568,905.93 | 193,903,115.40 |
| 递延收益(元) | 920,724,700.89 | 932,017,416.41 | 367,188,230.65 | 373,106,032.98 | 390,751,704.84 | 395,781,316.08 | 401,036,494.35 |
| 递延所得税负债(元) | 3,385,200.18 | 2,734,982.60 | 1,549,124.81 | 1,549,124.81 | 2,149,278.13 | 2,149,278.13 | 697,021.08 |
| 非流动负债合计(元) | 22,683,931,597.43 | 21,718,750,041.04 | 16,820,250,810.57 | 17,523,952,481.40 | 20,460,187,249.38 | 20,677,085,254.90 | 18,397,448,163.96 |
| 负债合计(元) | 92,004,616,107.09 | 93,051,384,634.51 | 87,102,426,214.86 | 85,327,164,673.92 | 85,909,062,532.35 | 88,874,379,169.19 | 85,285,381,111.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 45,404,942,248.00 | 45,404,942,248.00 | 45,585,032,648.00 | 45,585,032,648.00 | 45,585,032,648.00 | 45,585,032,648.00 | 45,585,032,648.00 |
| 资本公积(元) | 167,149,951.37 | 167,149,951.37 | 167,149,951.37 | 167,149,951.37 | 825,123,400.94 | 825,123,400.94 | 825,123,400.94 |
| 减：库存股(元) | - | - | 199,999,951.75 | 199,999,951.75 | 199,999,951.75 | 199,999,951.75 | 199,999,951.75 |
| 其他综合收益(元) | 10,301,715.16 | 5,336,893.42 | 8,817,836.35 | 5,419,616.94 | 13,198,268.73 | 9,044,373.58 | -185,489.51 |
| 专项储备(元) | 366,635,242.09 | 383,795,232.93 | 371,318,881.40 | 288,442,090.85 | 303,694,849.78 | 365,377,105.62 | 294,075,746.41 |
| 盈余公积(元) | 998,876,012.01 | 998,876,012.01 | 1,018,006,339.79 | 1,018,006,339.79 | 1,488,373,543.33 | 1,488,373,543.33 | 1,488,373,543.33 |
| 未分配利润(元) | 6,046,155,831.67 | 5,984,368,059.89 | 5,855,253,735.66 | 5,564,459,773.36 | 5,720,222,546.82 | 6,885,463,377.89 | 7,658,442,578.38 |
| 归属于母公司股东权益合计(元) | 52,994,061,000.30 | 52,944,468,397.62 | 52,805,579,440.82 | 52,428,510,468.56 | 53,735,645,305.85 | 54,958,414,497.61 | 55,650,862,475.80 |
| 少数股东权益(元) | 8,553,113,195.04 | 8,645,655,156.37 | 8,758,901,977.44 | 8,966,413,109.76 | 8,245,984,121.39 | 8,246,080,309.21 | 8,846,069,994.80 |
| 股东权益合计(元) | 61,547,174,195.34 | 61,590,123,553.99 | 61,564,481,418.26 | 61,394,923,578.32 | 61,981,629,427.24 | 63,204,494,806.82 | 64,496,932,470.60 |
| 负债和股东权益合计(元) | 153,551,790,302.43 | 154,641,508,188.50 | 148,666,907,633.12 | 146,722,088,252.24 | 147,890,691,959.59 | 152,078,873,976.01 | 149,782,313,581.60 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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