| 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 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 1,953,043,323.08 | 4,292,213,117.68 | 4,361,774,958.12 | 5,151,418,115.58 | 6,129,858,670.03 | 7,145,504,992.49 |
| 其中：交易性金融资产(元) | - | 2,018,994.06 | 1,950,492.83 | 1,967,419.00 | 10,941,726.84 | 10,608,056.80 |
| 应收票据及应收账款(元) | 82,540,736.03 | 85,483,658.91 | 93,592,547.18 | 113,158,180.19 | 112,368,565.94 | 75,521,284.35 |
| 其中：应收账款(元) | 82,540,736.03 | 85,483,658.91 | 93,592,547.18 | 113,158,180.19 | 112,368,565.94 | 75,521,284.35 |
| 预付款项(元) | 53,110,556.46 | 47,718,664.87 | 40,512,019.91 | 73,387,311.70 | 93,555,420.28 | 59,566,778.98 |
| 其他应收款(元) | 1,987,314,815.08 | 1,922,692,210.22 | 1,923,494,290.25 | 2,153,314,307.60 | 2,209,860,290.00 | 2,328,872,558.59 |
| 存货(元) | 23,951,842,013.26 | 25,479,495,443.73 | 25,268,520,468.06 | 26,479,673,038.45 | 26,598,692,536.01 | 29,430,043,243.69 |
| 其他流动资产(元) | 1,566,419,042.07 | 1,672,566,037.44 | 1,616,393,789.82 | 1,643,633,952.53 | 1,682,005,403.00 | 1,919,186,440.27 |
| 流动资产合计(元) | 29,594,270,485.98 | 33,502,188,126.91 | 33,306,238,566.17 | 35,616,552,325.05 | 36,837,282,612.10 | 40,969,303,355.17 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 2,734,135,009.26 | 2,844,057,656.14 | 2,687,024,203.28 | 2,639,115,692.09 | 2,619,209,411.60 | 2,515,086,807.80 |
| 其他非流动金融资产(元) | 168,817,858.30 | 167,584,436.30 | 169,883,357.30 | 176,085,503.30 | 174,875,124.78 | 174,627,724.30 |
| 投资性房地产(元) | 299,013,778.07 | 305,333,109.67 | 306,913,608.88 | 317,971,772.88 | 319,552,272.09 | 321,132,771.30 |
| 固定资产(元) | 300,682,925.23 | 305,500,921.55 | 310,935,563.19 | 310,112,541.51 | 43,352,536.44 | 45,549,250.46 |
| 在建工程(元) | 434,819,610.85 | 434,253,600.00 | 430,970,000.00 | 420,260,000.00 | 780,968,473.92 | 577,360,000.00 |
| 使用权资产(元) | 525,606.74 | 668,954.04 | 812,301.33 | - | - | - |
| 无形资产(元) | 1,956,678.07 | 2,126,243.26 | 2,295,808.45 | 1,818,079.78 | 1,958,760.31 | 2,094,568.84 |
| 长期待摊费用(元) | 5,633,519.80 | 5,987,171.08 | 6,340,822.36 | 6,339,408.71 | 6,700,341.53 | 7,206,806.35 |
| 递延所得税资产(元) | 377,689,921.34 | 390,449,420.51 | 390,475,809.39 | 435,401,170.44 | 426,022,438.32 | 470,973,765.14 |
| 其他非流动资产(元) | 1,317,447.07 | 1,317,447.07 | 1,317,447.07 | 7,720,163.87 | 7,526,432.30 | 6,254,396.18 |
| 非流动资产合计(元) | 4,324,592,354.73 | 4,457,278,959.62 | 4,306,968,921.25 | 4,314,824,332.58 | 4,380,165,791.29 | 4,120,286,090.37 |
| 资产总计(元) | 33,918,862,840.71 | 37,959,467,086.53 | 37,613,207,487.42 | 39,931,376,657.63 | 41,217,448,403.39 | 45,089,589,445.54 |
| 流动负债： | ||||||
| 短期借款(元) | 80,326,983.33 | 245,732,561.11 | 127,196,859.43 | 269,847,823.61 | 269,835,268.06 | 192,213,996.50 |
| 应付票据及应付账款(元) | 3,166,576,298.72 | 3,164,505,365.22 | 3,251,172,363.24 | 3,095,240,151.58 | 2,912,524,691.38 | 3,209,824,562.72 |
| 其中：应付票据(元) | - | - | 408,444.71 | 1,057,500.00 | - | 72,420,636.68 |
| 其中：应付账款(元) | 3,166,576,298.72 | 3,164,505,365.22 | 3,250,763,918.53 | 3,094,182,651.58 | 2,912,524,691.38 | 3,137,403,926.04 |
| 预收款项(元) | 11,517,870.25 | 7,262,529.07 | 3,776,800.58 | 6,371,214.07 | 10,012,884.20 | 3,948,623.71 |
| 合同负债(元) | 14,408,140,498.91 | 16,049,546,144.36 | 15,830,544,929.00 | 16,328,047,296.01 | 16,945,815,596.09 | 19,124,187,376.63 |
| 应付职工薪酬(元) | 17,432,512.87 | 22,309,328.87 | 30,456,954.94 | 16,794,367.81 | 30,159,362.37 | 31,025,302.98 |
| 应交税费(元) | 239,696,582.37 | 304,752,954.40 | 259,687,820.30 | 255,559,989.59 | 304,629,932.90 | 374,084,913.20 |
| 其他应付款(元) | 7,349,268,058.74 | 6,650,734,675.58 | 6,363,915,155.68 | 6,679,928,659.57 | 7,445,877,309.96 | 7,905,100,796.79 |
| 一年内到期的非流动负债(元) | 1,562,412,969.23 | 1,400,276,880.82 | 1,465,578,300.14 | 1,757,406,431.88 | 882,461,500.95 | 2,147,383,211.65 |
| 其他流动负债(元) | 2,480,689,702.04 | 2,645,548,737.53 | 2,616,173,898.26 | 2,634,416,850.67 | 2,677,530,791.50 | 2,866,346,779.15 |
| 流动负债合计(元) | 29,316,061,476.46 | 30,490,669,176.96 | 29,948,503,081.57 | 31,043,612,784.79 | 31,478,847,337.41 | 35,854,115,563.33 |
| 非流动负债： | ||||||
| 长期借款(元) | 1,593,600,499.17 | 2,377,733,624.54 | 2,372,202,506.00 | 2,368,344,736.01 | 3,012,623,868.23 | 3,394,748,767.59 |
| 应付债券(元) | 85,982,420.91 | 92,390,488.47 | 246,418,850.07 | 198,097,898.99 | 210,346,801.17 | 205,647,345.73 |
| 长期应付款(元) | 3,499,356.26 | 3,326,081.33 | 12,375,929.33 | 23,837,095.64 | 37,181,058.44 | 45,641,307.25 |
| 预计负债(元) | 947,449,757.06 | 2,293,180,256.96 | 2,293,234,215.45 | 44,681,691.00 | 45,880,991.51 | 46,652,381.76 |
| 递延所得税负债(元) | 21,167,509.18 | 20,863,880.12 | 21,438,610.37 | 22,675,341.05 | 22,848,999.55 | 24,222,143.61 |
| 其他非流动负债(元) | 61,500,000.00 | 760,452,684.89 | 741,135,154.11 | 730,361,025.39 | 758,336,274.30 | 61,500,000.00 |
| 非流动负债合计(元) | 2,713,199,542.58 | 5,547,947,016.31 | 5,686,805,265.33 | 3,387,997,788.08 | 4,087,217,993.20 | 3,778,411,945.94 |
| 负债合计(元) | 32,029,261,019.04 | 36,038,616,193.27 | 35,635,308,346.90 | 34,431,610,572.87 | 35,566,065,330.61 | 39,632,527,509.27 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 1,340,122,326.00 | 1,340,122,326.00 | 1,340,122,326.00 | 1,340,122,326.00 | 1,340,122,326.00 | 1,340,122,326.00 |
| 资本公积(元) | 454,755,315.52 | 454,755,315.52 | 454,755,315.52 | 444,056,779.64 | 444,056,779.64 | 417,229,276.91 |
| 减：库存股(元) | 297,482,763.31 | 297,482,763.31 | 297,482,763.31 | 297,482,763.31 | 297,482,763.31 | 297,482,763.31 |
| 其他综合收益(元) | 899,560.26 | 899,560.26 | 899,560.26 | 3,234,561.06 | 2,067,379.87 | 521,349.42 |
| 盈余公积(元) | 334,906,312.95 | 334,906,312.95 | 334,906,312.95 | 334,906,312.95 | 334,906,312.95 | 334,906,312.95 |
| 未分配利润(元) | -1,170,481,177.99 | -1,120,710,508.80 | -1,059,346,253.49 | 2,358,238,227.80 | 2,513,390,768.33 | 2,493,169,346.37 |
| 归属于母公司股东权益合计(元) | 662,719,573.43 | 712,490,242.62 | 773,854,497.93 | 4,183,075,444.14 | 4,337,060,803.48 | 4,288,465,848.34 |
| 少数股东权益(元) | 1,226,882,248.24 | 1,208,360,650.64 | 1,204,044,642.59 | 1,316,690,640.62 | 1,314,322,269.30 | 1,168,596,087.93 |
| 股东权益合计(元) | 1,889,601,821.67 | 1,920,850,893.26 | 1,977,899,140.52 | 5,499,766,084.76 | 5,651,383,072.78 | 5,457,061,936.27 |
| 负债和股东权益合计(元) | 33,918,862,840.71 | 37,959,467,086.53 | 37,613,207,487.42 | 39,931,376,657.63 | 41,217,448,403.39 | 45,089,589,445.54 |
| 公告日期 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | |||||
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