| 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) | 10,014,148,233.41 | 8,678,048,364.23 | 9,421,863,669.83 | 8,569,669,639.06 | 8,549,286,279.76 | 5,919,196,815.85 | 8,467,849,489.63 |
| 其中：交易性金融资产(元) | 27,359,003.16 | 84,711,348.91 | 136,743,177.74 | 175,038,900.28 | 65,823,473.08 | 93,084,696.11 | 54,476,874.37 |
| 应收票据及应收账款(元) | 6,819,127,272.21 | 6,618,171,847.14 | 6,882,730,929.45 | 4,109,183,303.87 | 5,848,995,261.56 | 6,225,712,841.78 | 5,428,630,730.81 |
| 其中：应收票据(元) | 17,106,739.09 | 217,864,324.58 | 233,549,428.43 | 328,701,140.33 | 422,902,495.87 | 1,333,432,276.71 | 992,101,528.44 |
| 其中：应收账款(元) | 6,802,020,533.12 | 6,400,307,522.56 | 6,649,181,501.02 | 3,780,482,163.54 | 5,426,092,765.69 | 4,892,280,565.07 | 4,436,529,202.37 |
| 预付款项(元) | 785,399,939.18 | 802,589,741.74 | 767,002,690.15 | 687,324,951.01 | 999,698,184.80 | 1,086,862,975.83 | 602,846,462.47 |
| 应收股利(元) | 104,923,321.02 | 262,308,302.55 | - | - | 135,057,736.84 | 561,264,406.50 | - |
| 其他应收款(元) | 420,632,554.58 | 331,920,150.02 | 670,493,687.98 | 633,256,315.28 | 703,445,624.05 | 792,265,587.82 | 710,606,872.02 |
| 存货(元) | 5,666,044,411.76 | 6,133,143,446.92 | 6,684,656,635.66 | 5,866,470,014.32 | 5,459,806,667.87 | 5,329,697,307.25 | 6,510,686,270.51 |
| 合同资产(元) | 1,017,201,645.17 | 871,476,406.70 | 800,129,915.64 | 1,037,252,667.69 | 724,392,132.34 | 519,046,754.14 | 472,267,132.28 |
| 一年内到期的非流动资产(元) | 850,386,351.84 | 545,145,149.83 | 578,010,759.75 | 732,600,116.70 | 699,348,478.76 | 601,447,694.93 | 567,724,368.54 |
| 其他流动资产(元) | 541,158,861.47 | 466,653,015.31 | 736,371,767.13 | 818,629,747.02 | 932,725,618.27 | 924,530,222.15 | 1,020,159,955.52 |
| 流动资产合计(元) | 26,765,297,749.48 | 25,427,849,148.01 | 27,846,980,349.41 | 22,788,382,128.73 | 24,507,145,104.38 | 22,402,191,030.31 | 24,322,704,487.35 |
| 非流动资产： | |||||||
| 长期应收款(元) | 903,247,023.75 | 622,232,194.66 | 607,954,635.64 | 577,932,477.61 | 707,881,423.02 | 1,002,030,609.72 | 1,088,021,125.12 |
| 长期股权投资(元) | 5,586,290,459.36 | 5,654,491,268.24 | 5,948,966,541.49 | 5,620,931,186.93 | 5,787,040,633.14 | 5,846,223,609.91 | 6,426,772,911.65 |
| 其他非流动金融资产(元) | 1,254,181,640.31 | 1,255,156,983.99 | 1,333,214,381.31 | 1,299,890,000.22 | 1,412,889,977.47 | 1,388,136,913.75 | 1,382,716,222.69 |
| 固定资产(元) | 8,625,713,282.58 | 9,238,577,468.89 | 8,682,680,029.98 | 9,289,914,546.69 | 9,267,424,167.94 | 9,359,923,185.74 | 9,556,380,566.46 |
| 在建工程(元) | 2,159,388,251.44 | 1,987,259,757.69 | 1,727,043,023.24 | 1,422,839,582.15 | 1,372,565,810.88 | 1,309,351,099.99 | 1,239,473,491.44 |
| 使用权资产(元) | 132,038,723.03 | 139,227,372.62 | 426,590,287.97 | 426,590,287.97 | 435,286,779.86 | 437,041,152.79 | 431,660,772.56 |
| 无形资产(元) | 4,177,018,085.04 | 4,031,489,482.16 | 4,159,528,700.91 | 4,340,377,247.82 | 4,370,777,232.02 | 4,053,952,869.09 | 4,188,963,536.81 |
| 开发支出(元) | 1,238,901,091.98 | 1,313,619,549.26 | 1,244,333,723.72 | 1,002,895,260.68 | 1,088,772,252.03 | 1,343,496,621.76 | 1,112,786,577.27 |
| 商誉(元) | 14,653,707.00 | 14,653,707.00 | 14,653,707.00 | 14,653,707.00 | 14,653,707.00 | 14,653,707.00 | 14,653,707.00 |
| 长期待摊费用(元) | 10,786,094.77 | 10,063,824.40 | 11,734,766.75 | 6,223,155.17 | 6,750,079.05 | 7,860,314.46 | 9,601,088.38 |
| 递延所得税资产(元) | 1,403,320,682.48 | 1,403,615,797.09 | 1,392,730,962.39 | 1,392,711,270.91 | 1,427,023,927.57 | 1,411,042,778.77 | 1,418,042,790.27 |
| 其他非流动资产(元) | 337,308,237.55 | 332,515,042.51 | 328,598,313.77 | 331,324,208.89 | 212,004,115.24 | 203,310,346.95 | 212,930,991.30 |
| 非流动资产合计(元) | 25,842,847,279.29 | 26,002,902,448.51 | 25,878,029,074.17 | 25,726,282,932.04 | 26,103,070,105.22 | 26,377,023,209.93 | 27,082,003,780.95 |
| 资产总计(元) | 52,608,145,028.77 | 51,430,751,596.52 | 53,725,009,423.58 | 48,514,665,060.77 | 50,610,215,209.60 | 48,779,214,240.24 | 51,404,708,268.30 |
| 流动负债： | |||||||
| 短期借款(元) | 67,212,389.28 | 67,940,879.13 | 217,351,252.36 | 200,039,874.97 | 218,688,970.84 | 219,997,393.69 | 711,492,885.30 |
| 其中：交易性金融负债(元) | - | - | 245,389.00 | 493,784.94 | - | - | - |
| 应付票据及应付账款(元) | 25,129,232,576.29 | 24,487,215,974.46 | 26,668,320,378.50 | 21,511,516,308.02 | 22,947,466,482.12 | 21,979,012,106.93 | 23,192,182,943.99 |
| 其中：应付票据(元) | 7,310,912,000.00 | 5,751,195,000.00 | 7,596,350,144.00 | 8,180,695,132.35 | 6,906,159,771.95 | 6,704,415,783.60 | 7,024,229,731.29 |
| 其中：应付账款(元) | 17,818,320,576.29 | 18,736,020,974.46 | 19,071,970,234.50 | 13,330,821,175.67 | 16,041,306,710.17 | 15,274,596,323.33 | 16,167,953,212.70 |
| 合同负债(元) | 2,326,748,510.31 | 2,530,782,765.19 | 2,240,365,207.54 | 2,700,743,869.37 | 2,764,210,568.16 | 3,474,530,495.47 | 3,338,241,405.93 |
| 应付职工薪酬(元) | 579,474,300.81 | 545,301,402.72 | 742,383,170.87 | 683,267,762.67 | 491,535,456.55 | 373,569,343.98 | 578,461,147.43 |
| 应交税费(元) | 233,278,951.94 | 220,027,518.86 | 381,880,884.85 | 188,404,744.74 | 159,400,539.14 | 181,927,052.38 | 221,919,828.63 |
| 其他应付款(元) | 4,207,386,941.96 | 3,749,169,190.76 | 3,668,076,790.58 | 3,212,792,231.22 | 3,503,794,418.99 | 3,479,374,901.66 | 3,646,616,343.33 |
| 一年内到期的非流动负债(元) | 266,823,251.90 | 285,882,229.90 | 274,398,964.77 | 250,398,230.90 | 162,427,577.45 | 3,197,459,626.28 | 3,387,184,229.24 |
| 其他流动负债(元) | 255,837,632.93 | 320,418,120.63 | 336,526,791.47 | 364,283,796.41 | 407,016,906.50 | 463,281,527.76 | 517,560,360.30 |
| 流动负债合计(元) | 33,065,994,555.42 | 32,206,738,081.65 | 34,529,548,829.94 | 29,111,940,603.24 | 30,654,540,919.75 | 33,369,152,448.15 | 35,593,659,144.15 |
| 非流动负债： | |||||||
| 长期借款(元) | 4,064,868,452.63 | 3,940,393,459.67 | 3,973,462,596.39 | 4,284,473,177.34 | 4,822,422,319.71 | 3,543,634,705.01 | 3,872,787,325.40 |
| 租赁负债(元) | 90,332,682.10 | 97,504,064.43 | 167,464,863.06 | 184,991,859.47 | 192,984,002.77 | 186,533,448.07 | 176,058,086.17 |
| 长期应付款(元) | 15,537,835.77 | 15,537,835.77 | - | - | - | - | - |
| 预计负债(元) | - | 3,451,000.00 | 3,451,000.00 | 3,451,000.00 | 5,800,539.00 | 5,800,539.00 | 6,451,339.00 |
| 递延收益(元) | 567,765,056.99 | 533,472,138.98 | 761,290,469.68 | 735,284,859.81 | 779,307,139.43 | 750,270,573.14 | 789,436,632.04 |
| 递延所得税负债(元) | 68,266,822.69 | 65,169,675.76 | 52,031,411.26 | 52,031,411.26 | 55,036,706.58 | 51,540,263.95 | 43,882,293.95 |
| 其他非流动负债(元) | 471,318,183.29 | 455,616,556.60 | 428,284,721.31 | 405,396,024.35 | 276,426,087.15 | 263,599,697.63 | 203,944,978.49 |
| 非流动负债合计(元) | 5,278,089,033.47 | 5,111,144,731.21 | 5,385,985,061.70 | 5,665,628,332.23 | 6,131,976,794.64 | 4,801,379,226.80 | 5,092,560,655.05 |
| 负债合计(元) | 38,344,083,588.89 | 37,317,882,812.86 | 39,915,533,891.64 | 34,777,568,935.47 | 36,786,517,714.39 | 38,170,531,674.95 | 40,686,219,799.20 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 8,003,763,475.00 | 8,003,763,475.00 | 8,003,763,475.00 | 8,003,763,475.00 | 8,003,763,475.00 | 6,575,192,047.00 | 6,575,192,047.00 |
| 资本公积(元) | 9,555,022,355.90 | 9,552,848,005.90 | 9,550,673,655.90 | 9,548,499,305.90 | 9,546,324,955.90 | 7,979,791,260.98 | 7,978,104,710.98 |
| 减：库存股(元) | 351,397,742.92 | 351,397,742.92 | 351,397,742.92 | 57,409,808.35 | 60,454,814.35 | 89,850,041.35 | 89,850,041.35 |
| 其他综合收益(元) | -141,043,256.82 | -129,612,336.24 | -122,266,261.59 | -123,331,291.59 | -94,295,248.21 | -269,986,634.69 | -78,167,438.36 |
| 专项储备(元) | 13,379,628.87 | 13,328,013.35 | 14,256,907.91 | 10,735,147.78 | 10,190,944.81 | 11,969,500.00 | - |
| 盈余公积(元) | 2,170,595,382.03 | 2,170,595,382.03 | 2,170,595,382.04 | 2,170,595,382.03 | 2,170,595,382.03 | 2,170,595,382.03 | 2,170,595,382.03 |
| 未分配利润(元) | -5,177,423,133.44 | -5,360,404,336.57 | -5,668,119,502.51 | -5,965,822,235.92 | -5,790,095,604.26 | -5,812,946,351.08 | -5,895,545,043.91 |
| 归属于母公司股东权益合计(元) | 14,072,896,708.62 | 13,899,120,460.55 | 13,597,505,913.83 | 13,587,029,974.85 | 13,786,029,090.92 | 10,564,765,162.89 | 10,660,329,616.39 |
| 少数股东权益(元) | 191,164,731.26 | 213,748,323.11 | 211,969,618.11 | 150,066,150.45 | 37,668,404.29 | 43,917,402.40 | 58,158,852.71 |
| 股东权益合计(元) | 14,264,061,439.88 | 14,112,868,783.66 | 13,809,475,531.94 | 13,737,096,125.30 | 13,823,697,495.21 | 10,608,682,565.29 | 10,718,488,469.10 |
| 负债和股东权益合计(元) | 52,608,145,028.77 | 51,430,751,596.52 | 53,725,009,423.58 | 48,514,665,060.77 | 50,610,215,209.60 | 48,779,214,240.24 | 51,404,708,268.30 |
| 公告日期 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 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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