| 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) | 4,939,355,951.69 | 4,613,635,206.14 | 5,486,161,817.78 | 3,976,658,603.35 | 4,437,973,745.53 | 5,394,146,716.75 | 4,706,119,235.26 |
| 其中：交易性金融资产(元) | 20,650,985.74 | 20,734,094.76 | 809,874.90 | 456,326.00 | 1,763,580.00 | 2,962,892.00 | 3,347,727.18 |
| 应收票据及应收账款(元) | 8,695,535,318.58 | 7,608,763,571.24 | 7,376,660,235.36 | 7,369,839,133.21 | 7,511,630,265.67 | 7,812,635,078.95 | 7,626,409,103.01 |
| 其中：应收票据(元) | 2,095,865,292.80 | 1,905,915,417.81 | 2,058,726,469.62 | 2,067,721,754.73 | 2,309,529,859.77 | 2,476,786,146.55 | 2,299,626,125.32 |
| 其中：应收账款(元) | 6,599,670,025.78 | 5,702,848,153.43 | 5,317,933,765.74 | 5,302,117,378.48 | 5,202,100,405.90 | 5,335,848,932.40 | 5,326,782,977.69 |
| 预付款项(元) | 1,040,956,894.93 | 874,441,345.61 | 582,335,559.37 | 418,626,122.27 | 498,870,547.84 | 343,855,889.05 | 527,587,716.74 |
| 应收利息(元) | 941,942.49 | 638,404.90 | 233,724.30 | 272,250.36 | 1,153,164.63 | 971,056.15 | 1,117,092.29 |
| 其他应收款(元) | 141,629,799.67 | 167,711,522.32 | 265,843,921.09 | 489,251,695.67 | 573,316,488.85 | 270,352,378.89 | 158,582,956.79 |
| 存货(元) | 5,457,296,233.68 | 6,253,051,249.78 | 5,161,866,603.23 | 5,549,367,624.96 | 5,408,271,200.88 | 5,859,354,166.26 | 5,590,312,782.97 |
| 一年内到期的非流动资产(元) | 107,566.37 | 107,566.37 | 107,566.37 | 107,566.37 | - | - | - |
| 其他流动资产(元) | 1,444,888,079.11 | 1,464,957,873.58 | 1,621,240,027.89 | 1,548,143,509.65 | 1,578,942,722.43 | 1,682,121,019.86 | 1,715,425,927.69 |
| 流动资产合计(元) | 22,622,805,146.48 | 21,732,525,326.14 | 21,470,592,482.27 | 20,500,020,015.04 | 21,126,524,047.41 | 22,399,767,798.78 | 21,234,991,758.72 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 28,564,411.65 | 28,662,211.65 | 34,123,460.31 | 34,147,100.14 | 59,092,282.47 | 55,665,782.47 | 60,312,819.91 |
| 长期应收款(元) | 18,735,855.46 | 18,762,747.07 | 18,816,530.27 | 18,816,530.27 | - | - | - |
| 长期股权投资(元) | 782,718,867.92 | 780,703,915.85 | 775,572,757.95 | 804,334,458.16 | 823,333,867.77 | 814,246,451.94 | 1,238,517,348.94 |
| 其他非流动金融资产(元) | 328,976,616.73 | 238,828,347.37 | 218,825,400.31 | 218,828,347.37 | 218,828,347.37 | 218,828,347.37 | 223,683,035.00 |
| 投资性房地产(元) | 1,432,087,731.19 | 1,450,460,996.80 | 1,276,786,880.11 | 1,292,888,525.26 | 1,307,549,790.35 | 1,322,957,789.53 | 1,292,989,425.69 |
| 固定资产(元) | 21,544,885,819.50 | 21,388,690,889.96 | 13,182,137,430.13 | 12,031,283,127.27 | 11,754,651,796.15 | 12,065,179,635.19 | 11,623,442,607.86 |
| 在建工程(元) | 6,547,760,713.74 | 6,162,814,277.31 | 13,019,920,982.95 | 13,322,299,557.00 | 12,537,924,504.46 | 10,849,592,477.77 | 9,790,304,417.39 |
| 使用权资产(元) | 54,852,562.02 | 67,278,771.91 | 73,829,057.85 | 70,261,146.63 | 62,415,490.52 | 59,409,199.68 | 63,653,156.96 |
| 无形资产(元) | 3,432,379,585.82 | 3,392,722,358.25 | 3,412,296,251.47 | 3,444,121,023.93 | 2,960,486,433.17 | 2,996,440,990.48 | 3,021,750,334.56 |
| 商誉(元) | 272,072,939.59 | 273,571,780.59 | 275,070,621.59 | 276,569,462.59 | 329,236,124.72 | 330,826,544.60 | 332,325,385.60 |
| 长期待摊费用(元) | 533,864,388.11 | 549,351,181.62 | 392,825,136.19 | 374,318,883.75 | 220,963,234.59 | 179,777,761.91 | 176,398,065.12 |
| 递延所得税资产(元) | 506,493,332.69 | 495,096,141.30 | 499,601,034.40 | 507,868,097.67 | 229,332,575.72 | 225,070,090.97 | 223,998,399.16 |
| 其他非流动资产(元) | 1,689,485,461.31 | 1,529,446,079.89 | 2,536,048,019.56 | 2,532,908,823.39 | 2,375,704,956.99 | 1,988,152,582.26 | 2,872,621,070.00 |
| 非流动资产合计(元) | 37,172,878,285.73 | 36,376,389,699.57 | 35,715,853,563.09 | 34,928,645,083.43 | 32,879,519,404.28 | 31,106,147,654.17 | 30,919,996,066.19 |
| 资产总计(元) | 59,795,683,432.21 | 58,108,915,025.71 | 57,186,446,045.36 | 55,428,665,098.47 | 54,006,043,451.69 | 53,505,915,452.95 | 52,154,987,824.91 |
| 流动负债： | |||||||
| 短期借款(元) | 5,284,359,783.47 | 4,825,720,726.04 | 4,436,169,836.51 | 3,109,051,704.59 | 3,429,866,830.42 | 3,762,905,513.65 | 3,547,848,590.29 |
| 其中：交易性金融负债(元) | 71,554.40 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 7,832,906,567.31 | 6,777,751,006.03 | 5,559,983,144.42 | 7,180,819,044.40 | 6,522,754,716.44 | 6,670,659,406.13 | 5,592,860,602.84 |
| 其中：应付票据(元) | 2,731,366,031.54 | 2,209,524,770.48 | 2,178,542,562.82 | 1,645,217,887.69 | 2,049,412,837.09 | 2,663,081,853.06 | 1,867,579,446.13 |
| 其中：应付账款(元) | 5,101,540,535.77 | 4,568,226,235.55 | 3,381,440,581.60 | 5,535,601,156.71 | 4,473,341,879.35 | 4,007,577,553.07 | 3,725,281,156.71 |
| 合同负债(元) | 576,374,866.82 | 626,245,884.41 | 448,632,593.51 | 407,433,633.83 | 554,268,446.62 | 475,434,159.79 | 441,509,786.23 |
| 应付职工薪酬(元) | 206,830,350.94 | 139,037,551.20 | 174,260,231.75 | 309,545,139.78 | 222,270,613.64 | 212,865,926.23 | 242,416,276.34 |
| 应交税费(元) | 339,189,796.13 | 208,420,808.43 | 235,457,247.52 | 191,569,494.78 | 220,683,099.21 | 184,040,338.33 | 109,069,877.31 |
| 应付利息(元) | - | - | - | - | 41,987,831.40 | 42,835,908.02 | 42,412,143.60 |
| 其他应付款(元) | 1,801,948,199.75 | 2,045,282,479.08 | 2,164,891,061.99 | 4,498,818,926.69 | 5,042,147,741.57 | 4,339,173,116.05 | 4,854,994,826.85 |
| 一年内到期的非流动负债(元) | 3,038,698,180.48 | 3,948,575,230.45 | 4,828,768,193.27 | 3,983,517,285.07 | 2,917,981,668.86 | 2,261,303,569.54 | 2,101,213,454.95 |
| 其他流动负债(元) | 1,461,182,213.85 | 1,220,054,032.55 | 1,286,631,221.63 | 1,360,481,159.45 | 1,182,171,966.27 | 1,331,393,947.31 | 1,850,517,483.01 |
| 流动负债合计(元) | 20,541,561,513.15 | 19,791,087,718.19 | 19,134,793,530.60 | 21,041,236,388.59 | 20,134,132,914.43 | 19,280,611,885.05 | 18,782,843,041.42 |
| 非流动负债： | |||||||
| 长期借款(元) | 17,794,658,512.14 | 16,983,585,150.02 | 16,309,207,196.04 | 12,957,419,772.37 | 14,183,813,649.86 | 15,544,104,953.81 | 14,211,920,293.53 |
| 租赁负债(元) | 50,769,266.82 | 57,412,518.23 | 64,492,915.13 | 51,516,921.26 | 41,150,407.03 | 43,974,164.99 | 56,614,805.81 |
| 长期应付款(元) | - | - | - | 161,265.84 | - | 5,753,950.85 | 6,852,473.37 |
| 预计负债(元) | 147,353.98 | - | 72,561.10 | - | 114,362.41 | 110,492.39 | 43,620.00 |
| 递延收益(元) | 694,305,650.20 | 712,581,315.24 | 732,253,958.34 | 753,521,766.88 | 728,994,015.08 | 732,684,192.59 | 792,048,134.72 |
| 递延所得税负债(元) | 258,164,701.96 | 245,355,596.78 | 239,630,156.82 | 237,437,213.01 | 240,885,400.67 | 235,116,593.06 | 233,875,139.25 |
| 其他非流动负债(元) | 2,250,256,038.36 | 2,200,256,038.36 | 2,127,141,229.54 | 2,100,256,038.36 | 920,000,000.00 | 320,000,000.00 | 820,000,000.00 |
| 非流动负债合计(元) | 21,048,301,523.46 | 20,199,190,618.63 | 19,472,798,016.97 | 16,100,312,977.72 | 16,114,957,835.05 | 16,881,744,347.69 | 16,121,354,466.68 |
| 负债平衡项目(元) | - | -0.01 | - | - | - | - | - |
| 负债合计(元) | 41,589,863,036.61 | 39,990,278,336.81 | 38,607,591,547.57 | 37,141,549,366.31 | 36,249,090,749.48 | 36,162,356,232.74 | 34,904,197,508.10 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,672,009,306.00 | 2,657,197,236.00 | 2,657,197,236.00 | 2,657,197,236.00 | 2,657,197,236.00 | 2,573,622,343.00 | 2,573,622,343.00 |
| 资本公积(元) | 3,422,656,242.48 | 3,359,611,356.48 | 3,360,085,517.11 | 3,359,611,356.48 | 3,279,208,169.61 | 2,903,699,995.36 | 2,903,107,598.06 |
| 减：库存股(元) | 401,118,107.85 | 459,661,911.50 | 459,661,911.50 | 459,661,911.50 | 459,661,911.50 | - | - |
| 其他综合收益(元) | -1,239,082.00 | -14,576,410.18 | -17,100,074.14 | -13,816,774.90 | 9,678,362.73 | -890,175.13 | -2,155,418.92 |
| 专项储备(元) | 12,559,416.15 | 13,333,291.80 | 13,744,796.45 | 11,184,518.10 | 7,429,057.90 | 6,998,033.46 | 6,562,224.02 |
| 盈余公积(元) | 1,287,756,323.17 | 1,287,756,323.17 | 1,287,756,323.17 | 1,287,756,323.17 | 934,845,558.68 | 934,845,558.68 | 934,845,558.68 |
| 未分配利润(元) | 9,560,182,696.18 | 9,544,916,669.84 | 9,985,632,686.72 | 9,686,999,297.99 | 9,266,388,144.59 | 8,865,471,343.26 | 8,998,957,512.92 |
| 归属于母公司股东权益合计(元) | 16,552,806,794.13 | 16,388,576,555.61 | 16,827,654,573.81 | 16,529,270,045.34 | 15,695,084,618.01 | 15,283,747,098.63 | 15,414,939,817.76 |
| 少数股东权益(元) | 1,653,013,601.47 | 1,730,060,133.29 | 1,751,199,923.98 | 1,757,845,686.82 | 2,061,868,084.20 | 2,059,812,121.58 | 1,835,850,499.05 |
| 股东权益合计(元) | 18,205,820,395.60 | 18,118,636,688.90 | 18,578,854,497.79 | 18,287,115,732.16 | 17,756,952,702.21 | 17,343,559,220.21 | 17,250,790,316.81 |
| 负债和股东权益合计(元) | 59,795,683,432.21 | 58,108,915,025.71 | 57,186,446,045.36 | 55,428,665,098.47 | 54,006,043,451.69 | 53,505,915,452.95 | 52,154,987,824.91 |
| 公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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