| 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) | 12,168,673,410.93 | 13,113,426,882.69 | 13,625,123,007.17 | 15,092,635,054.47 | 15,492,979,748.54 | 15,982,388,520.87 | 17,326,250,797.60 |
| 其中：交易性金融资产(元) | 7,836,841.08 | 8,112,156.78 | 8,960,999.24 | 19,669,918.28 | 772,787,651.99 | 761,566,273.97 | 747,555,032.67 |
| 应收票据及应收账款(元) | 2,218,802,204.83 | 1,869,715,435.02 | 1,624,485,327.49 | 1,808,042,443.33 | 1,685,084,248.61 | 1,930,051,796.97 | 1,521,860,220.66 |
| 其中：应收账款(元) | 2,218,802,204.83 | 1,869,715,435.02 | 1,624,485,327.49 | 1,808,042,443.33 | 1,685,084,248.61 | 1,930,051,796.97 | 1,521,860,220.66 |
| 预付款项(元) | 26,271,707,343.77 | 25,223,497,410.05 | 24,517,348,739.64 | 25,457,918,290.20 | 26,694,745,057.63 | 25,282,348,318.14 | 25,615,400,924.96 |
| 其他应收款(元) | 2,314,153,225.26 | 2,609,480,305.11 | 2,374,943,273.13 | 2,408,529,470.05 | 2,819,634,503.35 | 2,630,643,165.87 | 2,640,728,428.06 |
| 存货(元) | 18,098,577,760.17 | 19,805,041,833.82 | 20,444,218,478.09 | 18,242,335,307.16 | 20,202,725,707.96 | 18,151,056,016.88 | 18,241,463,058.79 |
| 合同资产(元) | 254,226,911.14 | 246,057,843.80 | 347,829,051.95 | 305,687,903.97 | 248,560,743.44 | 229,416,560.47 | 341,626,549.10 |
| 一年内到期的非流动资产(元) | 7,485,374,595.80 | 8,459,895,570.39 | 8,587,264,233.00 | 9,909,486,066.37 | 10,574,354,358.94 | 10,234,830,588.38 | 8,810,034,173.56 |
| 其他流动资产(元) | 820,169,895.24 | 920,932,334.32 | 947,403,502.78 | 860,613,354.15 | 704,615,736.40 | 840,094,156.49 | 977,457,153.75 |
| 流动资产合计(元) | 69,639,522,188.22 | 72,256,159,771.98 | 72,477,576,612.49 | 74,104,917,807.98 | 79,195,487,756.86 | 76,042,395,398.04 | 76,222,376,339.15 |
| 非流动资产： | |||||||
| 长期应收款(元) | 4,093,293,737.26 | 3,722,160,642.53 | 4,034,094,378.29 | 4,471,359,580.12 | 4,727,686,480.27 | 6,134,701,520.99 | 7,189,398,772.99 |
| 长期股权投资(元) | 1,940,092,659.27 | 1,948,572,448.12 | 2,016,587,102.66 | 2,013,489,063.27 | 2,256,502,178.31 | 2,259,421,054.20 | 2,352,857,683.21 |
| 其他权益工具投资(元) | 360,456,756.00 | 360,456,756.00 | 360,456,756.00 | 360,456,756.00 | 225,487,057.00 | 225,487,057.00 | 225,487,057.00 |
| 其他非流动金融资产(元) | 381,861,872.24 | 381,867,134.62 | 272,922,632.57 | 272,873,955.37 | 49,007,565.96 | 55,417,668.80 | 57,583,318.27 |
| 投资性房地产(元) | 607,686,515.00 | 478,658,815.00 | 478,658,815.00 | 478,658,815.00 | 496,146,400.00 | 510,184,600.00 | 510,184,600.00 |
| 固定资产(元) | 11,548,096,455.27 | 11,787,377,582.10 | 11,981,415,639.00 | 12,196,710,975.32 | 11,948,733,227.82 | 12,059,362,519.80 | 12,191,737,021.47 |
| 在建工程(元) | 141,071,261.48 | 114,359,563.55 | 108,691,979.45 | 102,942,199.38 | 254,294,791.39 | 251,827,931.36 | 256,175,267.54 |
| 使用权资产(元) | 2,598,119,945.90 | 2,653,917,776.12 | 2,804,311,973.84 | 2,849,095,176.90 | 2,886,008,749.45 | 2,955,093,130.12 | 3,030,061,394.26 |
| 无形资产(元) | 8,105,975,863.27 | 8,207,426,564.05 | 8,375,683,970.39 | 8,471,349,255.74 | 8,740,356,554.47 | 8,832,588,474.14 | 8,904,212,710.79 |
| 商誉(元) | 18,748,831,704.13 | 18,748,831,704.13 | 18,748,831,704.13 | 18,748,831,704.13 | 18,748,831,704.13 | 18,748,831,704.13 | 18,748,831,704.13 |
| 长期待摊费用(元) | 1,143,983,218.34 | 1,180,334,292.63 | 1,204,924,131.59 | 1,177,887,060.73 | 1,151,400,589.18 | 1,148,857,421.55 | 1,167,295,364.22 |
| 递延所得税资产(元) | 620,392,655.57 | 623,883,337.48 | 683,642,842.15 | 683,375,794.55 | 457,552,863.21 | 456,518,574.62 | 503,356,273.31 |
| 其他非流动资产(元) | 394,139,921.83 | 327,483,048.10 | 356,738,926.82 | 358,071,088.44 | 394,476,030.10 | 383,353,659.44 | 978,787,836.07 |
| 非流动资产合计(元) | 50,684,002,565.56 | 50,535,329,664.43 | 51,426,960,851.89 | 52,185,101,424.95 | 52,336,484,191.29 | 54,021,645,316.15 | 56,115,969,003.26 |
| 资产总计(元) | 120,323,524,753.78 | 122,791,489,436.41 | 123,904,537,464.38 | 126,290,019,232.93 | 131,531,971,948.15 | 130,064,040,714.19 | 132,338,345,342.41 |
| 流动负债： | |||||||
| 短期借款(元) | 35,735,755,084.48 | 37,413,667,574.15 | 36,227,637,962.85 | 34,158,205,110.52 | 34,221,813,574.75 | 33,626,331,024.02 | 33,658,093,001.62 |
| 应付票据及应付账款(元) | 13,659,723,155.68 | 14,479,529,932.17 | 14,911,059,214.30 | 18,748,867,429.27 | 18,018,622,024.23 | 17,062,635,753.37 | 15,967,747,027.93 |
| 其中：应付票据(元) | 11,470,755,982.35 | 12,481,829,473.09 | 13,278,524,697.33 | 17,185,541,730.26 | 16,316,320,803.32 | 15,513,251,636.96 | 14,466,136,697.47 |
| 其中：应付账款(元) | 2,188,967,173.33 | 1,997,700,459.08 | 1,632,534,516.97 | 1,563,325,699.01 | 1,702,301,220.91 | 1,549,384,116.41 | 1,501,610,330.46 |
| 预收款项(元) | 3,714,887.26 | 4,713,779.20 | 4,246,058.50 | 4,412,508.31 | 4,127,958.12 | 7,163,685.83 | 2,716,682.55 |
| 合同负债(元) | 1,609,805,006.20 | 1,387,749,203.68 | 1,686,465,411.14 | 1,466,329,096.01 | 1,492,741,358.41 | 1,446,811,760.23 | 1,436,242,321.92 |
| 应付职工薪酬(元) | 159,339,973.49 | 154,797,973.31 | 191,755,652.05 | 272,763,202.29 | 250,239,947.58 | 203,313,355.51 | 226,380,905.71 |
| 应交税费(元) | 1,378,468,245.55 | 1,367,214,014.27 | 1,319,023,449.20 | 1,467,258,797.57 | 1,364,218,375.02 | 1,240,862,398.39 | 1,377,674,529.00 |
| 应付股利(元) | 24,246,078.65 | 24,246,078.65 | 52,246,078.65 | 24,246,078.65 | 24,246,078.77 | 24,284,773.16 | 29,821,078.77 |
| 其他应付款(元) | 2,379,222,593.78 | 2,154,906,903.58 | 2,601,468,553.42 | 2,553,515,729.33 | 2,950,389,746.47 | 2,300,455,186.02 | 2,189,600,932.91 |
| 一年内到期的非流动负债(元) | 7,490,419,425.75 | 8,135,783,685.68 | 6,219,717,238.29 | 8,140,840,876.64 | 8,027,111,191.54 | 9,014,857,493.17 | 12,728,395,598.17 |
| 其他流动负债(元) | 185,874,481.51 | 185,044,218.77 | 185,743,063.19 | 183,524,204.56 | 175,166,767.49 | 174,232,611.68 | 246,122,376.27 |
| 流动负债合计(元) | 62,626,568,932.35 | 65,307,653,363.46 | 63,399,362,681.59 | 67,019,963,033.15 | 66,528,677,022.38 | 65,100,948,041.38 | 67,862,794,454.85 |
| 非流动负债： | |||||||
| 长期借款(元) | 4,683,094,256.57 | 4,666,418,392.84 | 5,852,935,878.50 | 5,682,384,597.45 | 6,865,646,451.19 | 6,799,428,894.19 | 5,823,827,399.47 |
| 应付债券(元) | 4,068,734,784.33 | 4,022,869,568.70 | 5,548,114,112.18 | 5,014,008,139.31 | 5,537,270,230.73 | 5,405,015,610.95 | 5,668,386,073.88 |
| 租赁负债(元) | 2,543,929,749.30 | 2,478,249,301.77 | 2,587,414,620.16 | 2,579,419,742.94 | 2,624,779,613.08 | 2,616,730,156.84 | 2,707,619,198.34 |
| 长期应付款(元) | 2,039,356.29 | 220,304.36 | 10,122,497.33 | 125,311.40 | 7,812,498.34 | 137,663.85 | 36,936,227.42 |
| 预计负债(元) | 9,524,045.28 | 9,524,045.28 | 9,524,045.28 | 9,524,045.28 | 9,524,045.28 | 9,524,045.28 | 9,524,045.28 |
| 递延所得税负债(元) | 1,665,701,185.79 | 1,680,003,842.76 | 1,703,670,932.19 | 1,720,776,210.89 | 1,794,182,369.77 | 1,812,677,879.00 | 1,824,029,064.61 |
| 其他非流动负债(元) | 79,010,372.84 | 126,584,689.81 | 126,204,241.05 | 189,571,554.88 | 210,167,377.66 | 199,412,389.52 | 247,121,055.02 |
| 非流动负债合计(元) | 13,052,033,750.40 | 12,983,870,145.52 | 15,837,986,326.69 | 15,195,809,602.15 | 17,049,382,586.05 | 16,842,926,639.63 | 16,317,443,064.02 |
| 负债合计(元) | 75,678,602,682.75 | 78,291,523,508.98 | 79,237,349,008.28 | 82,215,772,635.30 | 83,578,059,608.43 | 81,943,874,681.01 | 84,180,237,518.87 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 8,111,319,991.00 | 8,111,305,353.00 | 8,111,268,382.00 | 8,111,262,925.00 | 8,111,237,369.00 | 8,111,227,695.00 | 8,111,062,204.00 |
| 其他权益工具(元) | 843,253,280.65 | 843,268,061.84 | 843,305,390.60 | 843,310,902.23 | 843,336,706.68 | 843,346,477.30 | 843,513,579.89 |
| 资本公积(元) | 12,958,771,609.92 | 12,953,621,475.31 | 12,953,486,664.36 | 12,953,467,132.41 | 12,953,859,948.49 | 12,953,826,574.77 | 12,953,263,722.77 |
| 减：库存股(元) | 334,553,533.67 | 313,553,953.67 | 243,559,254.77 | 200,564,270.77 | 200,564,270.77 | 200,564,270.77 | 200,564,270.77 |
| 其他综合收益(元) | -383,942,429.82 | -427,037,701.84 | -300,308,892.13 | -349,226,094.39 | -375,917,777.30 | -240,120,816.39 | -119,225,381.60 |
| 盈余公积(元) | 605,551,986.91 | 605,551,986.91 | 605,551,986.91 | 605,551,986.91 | 605,551,986.91 | 605,551,986.91 | 605,551,986.91 |
| 未分配利润(元) | 17,657,205,335.74 | 17,556,976,569.56 | 17,485,899,928.54 | 16,955,918,354.40 | 20,399,864,818.25 | 20,396,251,733.75 | 20,291,601,668.29 |
| 归属于母公司股东权益合计(元) | 39,457,606,240.73 | 39,330,131,791.11 | 39,455,644,205.51 | 38,919,720,935.79 | 42,337,368,781.26 | 42,469,519,380.57 | 42,485,203,509.49 |
| 少数股东权益(元) | 5,187,315,830.30 | 5,169,834,136.32 | 5,211,544,250.59 | 5,154,525,661.84 | 5,616,543,558.46 | 5,650,646,652.61 | 5,672,904,314.05 |
| 股东权益合计(元) | 44,644,922,071.03 | 44,499,965,927.43 | 44,667,188,456.10 | 44,074,246,597.63 | 47,953,912,339.72 | 48,120,166,033.18 | 48,158,107,823.54 |
| 负债和股东权益合计(元) | 120,323,524,753.78 | 122,791,489,436.41 | 123,904,537,464.38 | 126,290,019,232.93 | 131,531,971,948.15 | 130,064,040,714.19 | 132,338,345,342.41 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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