| 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) | 17,405,890,660.85 | 16,137,972,301.06 | 14,233,591,218.09 | 15,110,680,633.68 | 16,000,041,927.04 | 13,420,427,415.79 | 13,605,729,507.99 |
| 其中：交易性金融资产(元) | 209,536,826.68 | 821,532,565.35 | 1,744,251,394.69 | 2,760,493,970.50 | 2,052,390,657.77 | 5,081,580,020.84 | 4,405,185,625.93 |
| 应收票据及应收账款(元) | 5,956,583,531.87 | 6,230,077,885.39 | 6,096,469,532.92 | 6,394,187,930.35 | 6,058,577,710.52 | 6,143,905,165.34 | 6,519,485,178.81 |
| 其中：应收票据(元) | 331,433,559.84 | 244,314,501.91 | 387,698,014.26 | 502,790,602.73 | 367,967,684.75 | 398,314,616.90 | 580,708,180.91 |
| 其中：应收账款(元) | 5,625,149,972.03 | 5,985,763,383.48 | 5,708,771,518.66 | 5,891,397,327.62 | 5,690,610,025.77 | 5,745,590,548.44 | 5,938,776,997.90 |
| 预付款项(元) | 903,058,119.91 | 1,233,165,245.69 | 1,049,592,143.21 | 1,054,793,777.86 | 1,003,249,888.77 | 955,672,631.29 | 1,212,260,770.52 |
| 其他应收款(元) | 717,960,488.52 | 726,255,512.43 | 596,674,132.79 | 562,175,450.79 | 665,460,064.22 | 736,013,970.55 | 765,767,685.66 |
| 存货(元) | 2,478,935,887.62 | 2,412,286,208.45 | 2,542,697,936.15 | 2,450,574,758.45 | 2,304,861,246.84 | 2,388,252,624.03 | 2,615,084,637.76 |
| 其他流动资产(元) | 265,839,513.89 | 666,762,156.23 | 520,974,218.11 | 653,864,367.08 | 83,932,159.82 | 359,630,869.89 | 343,218,779.08 |
| 流动资产合计(元) | 30,628,112,709.07 | 29,890,953,637.17 | 30,650,444,105.15 | 30,934,054,194.94 | 29,615,954,099.79 | 30,902,701,369.40 | 30,492,979,969.82 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 720,572,025.23 | 726,056,617.10 | 767,861,518.38 | 767,861,518.38 | 492,826,121.92 | 192,826,121.92 | 192,826,121.92 |
| 其他非流动金融资产(元) | 753,300,147.73 | 750,977,661.78 | 741,467,205.10 | 739,710,771.93 | 636,286,247.58 | 623,366,823.14 | 444,752,921.23 |
| 固定资产(元) | 5,264,847,244.21 | 5,319,732,510.46 | 5,343,629,982.58 | 5,383,158,419.88 | 5,040,776,676.45 | 5,013,809,927.94 | 4,568,942,327.29 |
| 在建工程(元) | 1,366,782,029.88 | 1,290,132,237.39 | 1,219,912,127.27 | 1,193,198,497.55 | 1,397,371,360.00 | 1,288,377,829.31 | 1,740,885,632.85 |
| 使用权资产(元) | 70,140,121.29 | 78,239,519.50 | 86,307,106.39 | 99,381,390.58 | 144,905,341.53 | 130,661,669.41 | 145,675,744.17 |
| 无形资产(元) | 776,286,193.55 | 774,282,949.84 | 596,559,199.76 | 519,895,053.15 | 522,759,733.78 | 524,183,258.39 | 442,286,562.88 |
| 开发支出(元) | 2,349,313,107.51 | 2,147,253,845.48 | 1,878,178,269.49 | 1,681,033,856.38 | 1,322,689,386.15 | 951,674,992.03 | 713,003,188.64 |
| 长期待摊费用(元) | 336,600,673.88 | 341,927,833.66 | 353,362,266.07 | 371,134,634.29 | 279,228,179.05 | 290,889,491.92 | 298,699,214.37 |
| 递延所得税资产(元) | 189,363,693.37 | 218,077,721.42 | 224,678,861.67 | 223,030,661.62 | 164,186,275.58 | 190,925,075.49 | 175,319,770.97 |
| 其他非流动资产(元) | 416,072,795.77 | 423,698,717.06 | 431,429,354.37 | 442,550,129.00 | 558,058,266.96 | 636,509,068.30 | 602,177,834.76 |
| 非流动资产合计(元) | 12,243,278,032.42 | 12,070,379,613.69 | 11,643,385,891.08 | 11,420,954,932.76 | 10,559,087,589.00 | 9,843,224,257.85 | 9,324,569,319.08 |
| 资产总计(元) | 42,871,390,741.49 | 41,961,333,250.86 | 42,293,829,996.23 | 42,355,009,127.70 | 40,175,041,688.79 | 40,745,925,627.25 | 39,817,549,288.90 |
| 流动负债： | |||||||
| 短期借款(元) | 16,100,000.00 | 10,000,000.00 | 10,000,000.00 | 1,260,943,473.97 | - | - | - |
| 应付票据及应付账款(元) | 1,664,656,918.33 | 1,455,084,443.82 | 1,883,703,912.77 | 1,767,548,600.23 | 1,713,929,058.12 | 1,607,489,887.59 | 2,054,500,524.33 |
| 其中：应付票据(元) | 227,546,186.65 | 149,073,305.07 | 203,506,589.39 | 280,578,048.12 | 252,644,967.23 | 264,204,854.66 | 339,788,185.37 |
| 其中：应付账款(元) | 1,437,110,731.68 | 1,306,011,138.75 | 1,680,197,323.38 | 1,486,970,552.11 | 1,461,284,090.89 | 1,343,285,032.93 | 1,714,712,338.96 |
| 合同负债(元) | 184,581,972.88 | 217,295,162.84 | 199,745,647.52 | 187,075,473.61 | 305,954,458.60 | 206,145,922.55 | 177,216,186.99 |
| 应付职工薪酬(元) | 620,516.37 | 757,106.19 | 673,367.54 | 10,920,363.98 | 1,445,608.61 | 25,882,754.93 | 573,611.66 |
| 应交税费(元) | 223,464,723.22 | 244,458,803.19 | 182,378,759.54 | 119,181,285.18 | 137,348,924.15 | 165,470,878.18 | 322,604,003.98 |
| 应付股利(元) | - | 39,084,453.60 | - | - | - | 1,020,466,464.48 | - |
| 其他应付款(元) | 343,157,660.51 | 280,902,515.41 | 249,638,644.17 | 282,172,641.76 | 412,663,879.66 | 802,800,445.32 | 185,037,545.77 |
| 其他流动负债(元) | 12,568,890.34 | 12,386,543.99 | 10,572,475.62 | 11,377,763.91 | 9,912,316.08 | 9,274,897.95 | 10,836,040.01 |
| 流动负债合计(元) | 2,445,150,681.65 | 2,259,969,029.04 | 2,536,712,807.16 | 3,639,219,602.64 | 2,581,254,245.22 | 3,837,531,251.00 | 2,750,767,912.74 |
| 非流动负债： | |||||||
| 租赁负债(元) | 73,780,020.29 | 76,876,519.04 | 83,914,373.56 | 98,860,622.08 | 147,275,540.91 | 131,672,918.12 | 143,749,621.91 |
| 递延收益(元) | 68,220,000.00 | 109,440,000.00 | 120,340,000.00 | 119,440,000.00 | 116,520,000.00 | 116,520,000.00 | 116,520,000.00 |
| 递延所得税负债(元) | 77,653,903.27 | 79,182,650.30 | 78,778,760.26 | 84,332,759.81 | 20,272,256.98 | 25,162,981.69 | 23,731,421.03 |
| 非流动负债合计(元) | 219,653,923.56 | 265,499,169.34 | 283,033,133.82 | 302,633,381.89 | 284,067,797.89 | 273,355,899.81 | 284,001,042.94 |
| 负债合计(元) | 2,664,804,605.21 | 2,525,468,198.38 | 2,819,745,940.98 | 3,941,852,984.53 | 2,865,322,043.11 | 4,110,887,150.81 | 3,034,768,955.68 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 6,379,002,274.00 | 6,379,002,274.00 | 6,379,002,274.00 | 6,379,002,274.00 | 6,379,002,274.00 | 6,379,002,274.00 | 6,379,002,274.00 |
| 资本公积(元) | 3,171,144,289.41 | 3,120,289,504.38 | 3,069,987,488.76 | 3,020,238,194.01 | 2,705,424,064.33 | 2,705,424,064.33 | 2,711,093,944.33 |
| 减：库存股(元) | 1,200,664,866.96 | 768,416,019.51 | 600,555,670.59 | 398,027,855.55 | 398,027,855.55 | 31,927,890.74 | - |
| 其他综合收益(元) | 14,145,802.31 | 21,972,499.15 | -15,098,703.79 | 3,228,412.82 | -19,618,089.88 | -16,777,129.94 | -12,184,625.82 |
| 盈余公积(元) | 3,298,912,011.55 | 3,298,912,011.55 | 3,298,912,011.55 | 3,298,912,011.55 | 3,054,742,777.20 | 3,054,742,777.20 | 3,054,742,777.20 |
| 未分配利润(元) | 27,974,361,083.63 | 26,808,846,980.62 | 26,759,562,705.04 | 25,520,455,210.66 | 25,031,524,810.75 | 23,977,651,735.05 | 24,110,065,809.73 |
| 归属于母公司股东权益合计(元) | 39,636,900,593.94 | 38,860,607,250.19 | 38,891,810,104.97 | 37,823,808,247.49 | 36,753,047,980.85 | 36,068,115,829.90 | 36,242,720,179.44 |
| 少数股东权益(元) | 569,685,542.34 | 575,257,802.29 | 582,273,950.28 | 589,347,895.68 | 556,671,664.83 | 566,922,646.54 | 540,060,153.78 |
| 股东权益合计(元) | 40,206,586,136.28 | 39,435,865,052.48 | 39,474,084,055.25 | 38,413,156,143.17 | 37,309,719,645.68 | 36,635,038,476.44 | 36,782,780,333.22 |
| 负债和股东权益合计(元) | 42,871,390,741.49 | 41,961,333,250.86 | 42,293,829,996.23 | 42,355,009,127.70 | 40,175,041,688.79 | 40,745,925,627.25 | 39,817,549,288.90 |
| 公告日期 | 2023-10-26 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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