| 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) | 6,604,638,255.84 | 1,911,682,595.59 | 966,872,492.47 | 1,278,444,955.12 | 975,126,058.63 | 1,492,052,069.11 | 1,889,048,926.31 |
| 应收票据及应收账款(元) | 10,628,433,684.69 | 646,239,063.46 | 544,260,536.29 | 475,246,311.64 | 825,631,681.35 | 642,879,543.31 | 590,580,112.75 |
| 其中：应收票据(元) | 80,837,895.27 | 35,374,262.79 | 11,055,336.17 | 57,011,181.19 | 26,727,451.48 | 22,471,156.39 | 14,357,853.39 |
| 其中：应收账款(元) | 10,547,595,789.42 | 610,864,800.67 | 533,205,200.12 | 418,235,130.45 | 798,904,229.87 | 620,408,386.92 | 576,222,259.36 |
| 预付款项(元) | 2,169,157,380.71 | 133,879,624.84 | 188,717,312.07 | 96,056,780.95 | 334,297,013.97 | 499,874,484.84 | 406,638,700.68 |
| 应收股利(元) | 7,711,856.59 | 7,689,963.95 | 900,000.00 | 900,000.00 | - | - | - |
| 其他应收款(元) | 466,707,115.41 | 68,847,663.30 | 62,455,139.93 | 65,800,805.56 | 46,689,453.98 | 41,639,827.18 | 45,515,344.47 |
| 存货(元) | 6,627,577,945.64 | 1,182,035,057.31 | 1,400,847,283.27 | 1,294,991,651.74 | 1,759,647,152.56 | 1,481,843,423.13 | 1,661,171,977.29 |
| 合同资产(元) | 1,879,583,235.32 | 1,534,776,013.67 | 2,216,402,150.30 | 1,889,461,303.85 | 1,268,294,497.48 | 1,187,589,529.08 | 1,041,166,596.93 |
| 一年内到期的非流动资产(元) | 128,130,958.10 | 105,330,000.00 | 104,460,000.00 | 103,860,000.00 | - | - | - |
| 其他流动资产(元) | 1,053,003,563.22 | 86,599,697.40 | 103,533,394.34 | 92,383,131.96 | 85,356,836.84 | 89,972,002.77 | 148,796,784.85 |
| 流动资产合计(元) | 30,661,930,064.40 | 5,677,079,679.52 | 5,588,448,308.67 | 5,297,144,940.82 | 5,295,042,694.81 | 5,435,850,879.42 | 5,782,918,443.28 |
| 非流动资产： | |||||||
| 长期应收款(元) | 356,243,799.10 | 371,276,730.24 | 350,911,404.67 | 327,722,522.39 | 389,957,474.24 | 385,276,662.55 | 471,381,431.89 |
| 长期股权投资(元) | 1,018,928,698.87 | 131,458,525.54 | 138,039,027.53 | 180,462,069.87 | 176,695,652.38 | 205,399,350.63 | 203,561,796.76 |
| 其他权益工具投资(元) | 241,304,191.17 | 74,593,226.29 | 71,584,852.72 | 71,429,378.88 | 71,026,295.74 | 74,714,108.42 | 73,156,598.97 |
| 其他非流动金融资产(元) | 106,210,000.00 | - | 300,900,000.00 | 297,600,000.00 | 402,710,000.00 | 101,830,000.00 | 100,960,000.00 |
| 投资性房地产(元) | 379,995,808.44 | 403,168,642.83 | 438,289,714.71 | 443,979,972.11 | 425,279,393.25 | 414,959,015.46 | 385,738,407.43 |
| 固定资产(元) | 7,133,010,349.14 | 834,924,119.76 | 812,370,913.67 | 807,778,761.75 | 837,004,613.76 | 856,853,369.31 | 898,288,583.75 |
| 在建工程(元) | 3,592,013,562.42 | - | - | - | - | 13,444,485.21 | 13,799,954.87 |
| 使用权资产(元) | 308,726,178.59 | 1,208,726.59 | 12,742,729.28 | 490,722.96 | - | - | - |
| 无形资产(元) | 435,508,833.37 | 55,264,917.13 | 54,615,685.13 | 55,251,260.24 | 54,688,681.97 | 55,458,603.24 | 56,337,107.11 |
| 开发支出(元) | 351,830,752.05 | - | - | - | - | - | - |
| 长期待摊费用(元) | 53,384,843.22 | 22,738,564.63 | 23,909,199.85 | 18,136,102.89 | 24,070,166.78 | 7,272,320.69 | 7,374,726.64 |
| 递延所得税资产(元) | 501,988,981.44 | 35,225,868.65 | 31,732,078.17 | 28,899,573.54 | 26,435,756.52 | 27,661,537.08 | 26,312,980.22 |
| 其他非流动资产(元) | 3,405,585,094.88 | - | - | - | - | - | - |
| 非流动资产合计(元) | 17,884,731,092.69 | 1,929,859,321.66 | 2,235,095,605.73 | 2,231,750,364.63 | 2,407,868,034.64 | 2,142,869,452.59 | 2,236,911,587.64 |
| 资产总计(元) | 48,546,661,157.09 | 7,606,939,001.18 | 7,823,543,914.40 | 7,528,895,305.45 | 7,702,910,729.45 | 7,578,720,332.01 | 8,019,830,030.92 |
| 流动负债： | |||||||
| 短期借款(元) | 2,230,923,279.24 | - | 250,000,000.00 | 250,208,333.33 | 250,000,000.00 | 250,193,750.00 | - |
| 其中：交易性金融负债(元) | - | - | 559,895.47 | - | - | - | - |
| 应付票据及应付账款(元) | 13,627,281,896.02 | 1,604,488,101.56 | 1,365,526,518.66 | 1,442,891,547.95 | 1,318,900,153.60 | 1,341,215,747.86 | 1,099,989,458.34 |
| 其中：应付票据(元) | 4,264,576,876.35 | 13,896,040.50 | 12,821,491.50 | 10,500,000.00 | 7,000,000.00 | - | 6,500,000.00 |
| 其中：应付账款(元) | 9,362,705,019.67 | 1,590,592,061.06 | 1,352,705,027.16 | 1,432,391,547.95 | 1,311,900,153.60 | 1,341,215,747.86 | 1,093,489,458.34 |
| 预收款项(元) | 371,421,438.84 | 4,216.65 | 195,419.05 | 4,188.05 | 17,197.61 | 5,138.86 | 20,000.00 |
| 合同负债(元) | 2,200,175,080.33 | 651,940,189.05 | 920,933,784.51 | 635,545,836.94 | 944,431,449.17 | 664,678,468.89 | 1,226,393,092.88 |
| 应付职工薪酬(元) | 166,457,342.49 | 99,180,999.32 | 66,001,209.26 | 7,714,034.56 | 143,043,183.06 | 101,602,146.14 | 55,849,095.25 |
| 应交税费(元) | 64,184,783.11 | 16,445,199.16 | 12,169,009.30 | 30,980,677.50 | 9,367,543.11 | 8,645,529.18 | 8,052,106.16 |
| 应付股利(元) | 3,405,399.07 | - | - | - | - | 44,174,992.98 | - |
| 其他应付款(元) | 463,587,053.96 | 212,175,704.38 | 206,307,392.62 | 223,807,222.28 | 297,978,726.41 | 321,322,689.89 | 178,627,781.19 |
| 一年内到期的非流动负债(元) | 175,065,501.63 | 27,088,772.68 | 26,631,355.59 | 26,896,737.66 | - | 150,217,500.00 | 811,253,633.33 |
| 其他流动负债(元) | 966,570,260.24 | 53,344,735.52 | 13,559,137.18 | 83,162,379.78 | 18,028,071.20 | 90,921,015.09 | 16,138,817.22 |
| 流动负债合计(元) | 20,269,072,034.93 | 2,664,667,918.32 | 2,861,883,721.64 | 2,701,210,958.05 | 2,981,766,324.16 | 2,972,976,978.89 | 3,396,323,984.37 |
| 非流动负债： | |||||||
| 长期借款(元) | 15,165,224,868.67 | 484,577,120.00 | 497,757,120.00 | 397,737,120.00 | 337,207,120.00 | 237,545,799.06 | 250,357,120.00 |
| 租赁负债(元) | 246,041,685.09 | 772,699.18 | 13,866,679.27 | 384,453.75 | - | - | - |
| 长期应付款(元) | 188,679.24 | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 16,350,000.00 | 16,350,000.00 | 16,350,000.00 | 16,350,000.00 | 34,260,000.00 | 34,260,000.00 | 34,260,000.00 |
| 预计负债(元) | 570,994,706.14 | 21,068,473.56 | 21,441,509.17 | 17,850,377.67 | 5,856,670.39 | 5,856,670.39 | 5,856,670.39 |
| 递延收益(元) | 168,890,492.94 | 38,597,386.23 | 37,814,624.52 | 37,814,624.52 | 37,866,301.88 | 35,166,301.88 | 35,038,301.88 |
| 递延所得税负债(元) | 80,264,867.83 | 12,360,223.97 | 9,253,009.60 | 9,214,141.14 | 9,194,941.18 | 9,883,239.76 | 9,727,516.90 |
| 其他非流动负债(元) | 622,900,000.00 | - | - | - | - | - | - |
| 非流动负债合计(元) | 16,870,855,299.91 | 573,725,902.94 | 596,482,942.56 | 479,350,717.08 | 424,385,033.45 | 322,712,011.09 | 335,239,609.17 |
| 负债合计(元) | 37,139,927,334.84 | 3,238,393,821.26 | 3,458,366,664.20 | 3,180,561,675.13 | 3,406,151,357.61 | 3,295,688,989.98 | 3,731,563,593.54 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,506,521,728.00 | 736,249,883.00 | 736,249,883.00 | 736,249,883.00 | 736,249,883.00 | 736,249,883.00 | 736,249,883.00 |
| 资本公积(元) | 8,232,773,816.39 | 2,444,017,760.42 | 2,444,017,760.42 | 2,444,017,760.42 | 2,444,017,760.42 | 2,444,017,760.42 | 2,444,017,760.42 |
| 其他综合收益(元) | 40,813,068.20 | 26,503,546.60 | 23,900,972.13 | 23,784,366.75 | 21,824,983.57 | 24,824,497.67 | 23,422,710.99 |
| 专项储备(元) | 30,603,919.29 | 6,894,594.89 | 6,554,348.10 | 6,464,219.40 | 6,142,674.62 | 6,609,280.56 | 7,534,454.51 |
| 盈余公积(元) | 272,878,742.61 | 242,453,429.64 | 242,453,429.64 | 242,453,429.64 | 237,152,675.38 | 237,152,675.38 | 234,698,107.71 |
| 未分配利润(元) | 877,286,402.41 | 585,525,395.69 | 585,026,199.80 | 567,596,555.04 | 523,826,336.21 | 506,994,291.55 | 514,268,796.80 |
| 归属于母公司股东权益合计(元) | 10,960,877,676.90 | 4,041,644,610.24 | 4,038,202,593.09 | 4,020,566,214.25 | 3,969,214,313.20 | 3,955,848,388.58 | 3,960,191,713.43 |
| 少数股东权益(元) | 445,856,145.35 | 326,900,569.68 | 326,974,657.11 | 327,767,416.07 | 327,545,058.64 | 327,182,953.45 | 328,074,723.95 |
| 股东权益合计(元) | 11,406,733,822.25 | 4,368,545,179.92 | 4,365,177,250.20 | 4,348,333,630.32 | 4,296,759,371.84 | 4,283,031,342.03 | 4,288,266,437.38 |
| 负债和股东权益合计(元) | 48,546,661,157.09 | 7,606,939,001.18 | 7,823,543,914.40 | 7,528,895,305.45 | 7,702,910,729.45 | 7,578,720,332.01 | 8,019,830,030.92 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 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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