| 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) | 1,565,482,110.37 | 1,341,696,910.72 | 1,580,440,926.79 | 1,398,783,102.71 | 1,264,694,306.46 | 1,309,235,570.93 | 1,557,075,825.25 |
| 其中：交易性金融资产(元) | - | - | - | - | 684,000.00 | 1,747,200.00 | 4,359,161.66 |
| 应收票据及应收账款(元) | 2,564,271,645.59 | 2,673,149,155.82 | 2,475,127,551.62 | 2,455,208,582.99 | 2,347,976,727.26 | 2,166,858,183.63 | 2,187,992,242.08 |
| 其中：应收票据(元) | 46,791,780.04 | 8,298,057.81 | 4,388,342.82 | - | - | 10,666,807.95 | 300,000.00 |
| 其中：应收账款(元) | 2,517,479,865.55 | 2,664,851,098.01 | 2,470,739,208.80 | 2,455,208,582.99 | 2,347,976,727.26 | 2,156,191,375.68 | 2,187,692,242.08 |
| 预付款项(元) | 197,113,791.76 | 219,361,584.96 | 244,782,485.02 | 254,902,817.67 | 241,774,379.84 | 256,938,608.78 | 265,134,455.10 |
| 应收利息(元) | - | 1,176,472.22 | - | - | - | - | - |
| 其他应收款(元) | 212,989,058.28 | 231,021,753.83 | 270,878,018.93 | 249,569,841.17 | 526,769,514.04 | 393,736,276.08 | 389,495,967.01 |
| 存货(元) | 1,876,002,497.60 | 1,771,155,800.46 | 1,899,520,024.97 | 1,914,136,379.61 | 1,635,984,158.74 | 1,641,429,669.74 | 1,807,947,933.14 |
| 其他流动资产(元) | 35,210,590.48 | 36,506,817.92 | 37,231,018.83 | 39,213,443.09 | 32,374,661.10 | 105,363,916.72 | 149,820,005.13 |
| 流动资产合计(元) | 6,613,067,438.92 | 6,464,347,071.86 | 6,742,231,451.07 | 6,409,130,185.76 | 6,129,953,019.17 | 6,028,374,261.74 | 6,535,882,575.62 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,324,334,329.54 | 1,434,445,360.82 | 1,449,239,738.85 | 1,461,825,806.71 | 1,393,816,475.28 | 1,431,454,582.76 | 1,375,624,889.92 |
| 其他非流动金融资产(元) | 20,137,652.78 | 20,085,533.79 | 20,216,278.25 | 20,216,947.67 | 20,202,843.09 | 20,202,843.09 | 20,202,843.09 |
| 投资性房地产(元) | 103,093,832.85 | 104,706,528.37 | 106,289,393.17 | 106,747,693.29 | 106,143,054.77 | 107,791,549.34 | 83,616,269.52 |
| 固定资产(元) | 7,394,731,794.96 | 7,429,362,395.37 | 7,632,151,959.18 | 7,814,605,965.51 | 7,693,279,895.34 | 7,886,200,818.60 | 8,137,715,192.84 |
| 在建工程(元) | 1,063,918,145.38 | 1,223,218,337.85 | 1,196,317,009.44 | 1,243,564,073.30 | 1,443,162,617.80 | 1,518,306,964.24 | 1,444,107,081.71 |
| 使用权资产(元) | 41,881,709.58 | 44,854,122.39 | 46,920,653.35 | 42,344,857.75 | 42,946,778.40 | 45,594,931.27 | 46,540,976.01 |
| 无形资产(元) | 1,216,282,595.03 | 1,250,430,071.32 | 1,301,864,923.77 | 1,336,927,704.09 | 1,364,876,953.60 | 1,418,888,289.90 | 1,454,836,922.57 |
| 开发支出(元) | 185,408,761.17 | 185,230,794.33 | 184,430,988.46 | 183,719,221.12 | 182,392,949.48 | 178,037,637.65 | 175,244,761.07 |
| 商誉(元) | - | - | - | - | - | - | 1,420,912.56 |
| 长期待摊费用(元) | 15,904,413.70 | 11,514,889.24 | 12,356,877.00 | 10,734,357.77 | 9,980,424.42 | 9,611,698.47 | 11,697,365.05 |
| 递延所得税资产(元) | 113,243,128.99 | 110,988,384.67 | 93,879,732.37 | 96,064,217.30 | 100,487,683.37 | 104,831,151.66 | 116,061,845.85 |
| 其他非流动资产(元) | 55,088,373.61 | 54,629,996.24 | 51,353,009.96 | 52,006,119.09 | 51,261,247.27 | 63,925,270.63 | 63,662,165.95 |
| 非流动资产合计(元) | 11,534,024,737.59 | 11,869,466,414.39 | 12,095,020,563.80 | 12,368,756,963.60 | 12,408,550,922.82 | 12,784,845,737.61 | 12,930,731,226.14 |
| 资产总计(元) | 18,147,092,176.51 | 18,333,813,486.25 | 18,837,252,014.87 | 18,777,887,149.36 | 18,538,503,941.99 | 18,813,219,999.35 | 19,466,613,801.76 |
| 流动负债： | |||||||
| 短期借款(元) | 2,607,532,861.26 | 2,732,308,812.78 | 2,693,502,655.27 | 2,399,408,241.41 | 2,730,928,688.14 | 3,737,110,048.89 | 4,235,665,795.27 |
| 其中：交易性金融负债(元) | 69,772.00 | 1,252,573.09 | - | 1,547,727.00 | 37,886,330.99 | 2,765,800.00 | 1,638,049.00 |
| 应付票据及应付账款(元) | 1,203,284,427.38 | 1,173,668,770.68 | 1,284,389,423.87 | 1,530,236,448.10 | 1,248,440,186.04 | 1,236,920,507.56 | 1,316,495,233.92 |
| 其中：应付票据(元) | 388,189,784.83 | 388,667,584.40 | 527,508,003.75 | 499,218,946.83 | 331,242,650.74 | 387,209,172.14 | 381,143,919.47 |
| 其中：应付账款(元) | 815,094,642.55 | 785,001,186.28 | 756,881,420.12 | 1,031,017,501.27 | 917,197,535.30 | 849,711,335.42 | 935,351,314.45 |
| 合同负债(元) | 84,904,363.71 | 99,212,734.22 | 160,833,551.35 | 119,054,088.55 | 162,313,790.67 | 250,134,171.43 | 291,255,602.35 |
| 应付职工薪酬(元) | 305,569,442.05 | 295,874,296.48 | 242,510,076.34 | 400,071,107.80 | 352,137,888.35 | 306,357,971.25 | 228,533,385.27 |
| 应交税费(元) | 159,054,370.16 | 148,086,434.24 | 148,020,148.83 | 222,085,814.78 | 188,229,587.01 | 100,818,050.40 | 133,490,194.33 |
| 其他应付款(元) | 1,413,128,407.73 | 1,378,502,498.05 | 1,334,468,125.03 | 1,210,364,174.08 | 1,199,000,076.01 | 1,211,640,182.64 | 1,161,978,222.48 |
| 一年内到期的非流动负债(元) | 805,559,714.60 | 901,242,082.85 | 850,463,793.12 | 639,535,003.02 | 678,175,088.09 | 766,511,074.85 | 711,268,814.43 |
| 其他流动负债(元) | 4,904,646.61 | 6,519,597.04 | 318,625,334.75 | 610,777,601.17 | 611,824,481.24 | 307,688,636.75 | 518,306,667.58 |
| 流动负债合计(元) | 6,584,008,005.50 | 6,736,667,799.43 | 7,032,813,108.56 | 7,133,080,205.91 | 7,208,936,116.54 | 7,919,946,443.77 | 8,598,631,964.63 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,224,771,827.80 | 1,224,052,368.06 | 1,452,217,169.23 | 1,554,082,135.42 | 1,370,986,028.18 | 1,427,594,592.65 | 1,444,851,914.92 |
| 应付债券(元) | 1,236,744,415.51 | 1,222,913,042.85 | 1,519,412,334.83 | 1,503,034,878.65 | 1,486,212,479.31 | 1,469,390,079.97 | 1,452,750,532.80 |
| 租赁负债(元) | 34,129,165.63 | 35,641,364.47 | 36,924,779.91 | 32,379,971.22 | 37,242,619.35 | 38,898,782.64 | 39,197,316.66 |
| 递延收益(元) | 188,063,824.31 | 197,008,394.75 | 200,063,355.91 | 207,152,254.35 | 212,555,880.79 | 223,593,307.62 | 203,337,960.68 |
| 递延所得税负债(元) | 26,184,590.15 | 25,420,797.64 | 17,965,921.00 | 17,965,921.00 | 17,071,096.70 | 17,910,507.78 | 21,934,945.77 |
| 其他非流动负债(元) | - | - | - | - | 211,117,596.38 | 211,117,596.38 | 211,117,596.38 |
| 非流动负债合计(元) | 2,709,893,823.40 | 2,705,035,967.77 | 3,226,583,560.88 | 3,314,615,160.64 | 3,335,185,700.71 | 3,388,504,867.04 | 3,373,190,267.21 |
| 负债合计(元) | 9,293,901,828.90 | 9,441,703,767.20 | 10,259,396,669.44 | 10,447,695,366.55 | 10,544,121,817.25 | 11,308,451,310.81 | 11,971,822,231.84 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,207,873,677.00 | 1,209,513,077.00 | 1,180,390,303.00 | 1,198,181,562.00 | 1,198,181,562.00 | 1,198,181,562.00 | 1,198,657,562.00 |
| 其他权益工具(元) | 340,904,257.55 | 340,904,257.55 | 428,328,220.53 | 428,328,220.53 | 428,328,220.53 | 428,328,220.53 | 428,328,220.53 |
| 资本公积(元) | 4,276,209,326.02 | 4,367,095,046.99 | 3,986,785,521.66 | 4,162,688,009.55 | 3,957,490,100.55 | 3,554,580,417.90 | 3,544,356,292.91 |
| 减：库存股(元) | 338,619,101.37 | 351,403,331.87 | 348,472,050.18 | 549,561,683.75 | 528,705,271.01 | 380,748,158.28 | 361,026,282.59 |
| 其他综合收益(元) | 12,939,610.26 | 14,025,389.32 | 9,470,992.54 | 10,859,887.45 | 12,957,179.35 | 6,645,289.19 | 428,204.66 |
| 盈余公积(元) | 516,195,003.00 | 516,195,003.00 | 516,195,003.00 | 516,195,003.00 | 464,806,177.61 | 464,806,177.61 | 464,806,177.61 |
| 未分配利润(元) | 2,570,407,763.54 | 2,532,722,021.94 | 2,544,697,027.44 | 2,312,398,183.33 | 2,205,820,683.49 | 2,193,743,071.53 | 2,176,129,177.28 |
| 归属于母公司股东权益合计(元) | 8,585,910,536.00 | 8,629,051,463.93 | 8,317,395,017.99 | 8,079,089,182.11 | 7,738,878,652.52 | 7,465,536,580.48 | 7,451,679,352.40 |
| 少数股东权益(元) | 267,279,811.61 | 263,058,255.12 | 260,460,327.44 | 251,102,600.70 | 255,503,472.22 | 39,232,108.06 | 43,112,217.52 |
| 股东权益合计(元) | 8,853,190,347.61 | 8,892,109,719.05 | 8,577,855,345.43 | 8,330,191,782.81 | 7,994,382,124.74 | 7,504,768,688.54 | 7,494,791,569.92 |
| 负债和股东权益合计(元) | 18,147,092,176.51 | 18,333,813,486.25 | 18,837,252,014.87 | 18,777,887,149.36 | 18,538,503,941.99 | 18,813,219,999.35 | 19,466,613,801.76 |
| 公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-03-31 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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