| 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) | 27,527,828,211.15 | 33,175,473,310.56 | 37,072,427,682.60 | 36,841,572,130.01 | 27,224,004,291.20 | 9,604,592,355.74 | 10,729,824,816.48 |
| 其中：交易性金融资产(元) | 10,085,588,750.94 | 6,885,901,488.57 | 4,926,291,576.34 | 4,298,524,475.70 | 4,650,081,524.02 | 4,881,311,690.73 | 4,012,469,511.44 |
| 衍生金融资产(元) | 1,430,702.49 | 206,961.31 | - | - | - | - | - |
| 应收票据及应收账款(元) | 8,379,641,916.36 | 7,574,469,913.87 | 7,468,119,912.65 | 6,952,276,294.03 | 5,444,962,115.46 | 6,538,055,170.86 | 5,661,623,584.63 |
| 其中：应收票据(元) | 1,132,714,309.11 | 1,928,122,952.75 | 2,348,975,202.70 | 2,450,913,663.89 | 1,874,226,507.32 | 2,099,505,120.84 | 1,750,526,133.63 |
| 其中：应收账款(元) | 7,246,927,607.25 | 5,646,346,961.12 | 5,119,144,709.95 | 4,501,362,630.14 | 3,570,735,608.14 | 4,438,550,050.02 | 3,911,097,451.00 |
| 预付款项(元) | 1,774,892,315.99 | 2,179,837,990.05 | 1,527,972,380.62 | 1,487,172,992.72 | 2,883,739,752.76 | 1,910,468,256.19 | 2,017,629,995.58 |
| 其他应收款(元) | 563,444,282.45 | 465,987,916.69 | 654,427,997.98 | 477,514,347.63 | 420,198,840.15 | 319,071,532.40 | 501,971,784.55 |
| 存货(元) | 8,939,156,239.43 | 10,295,062,998.79 | 14,211,389,248.18 | 11,002,649,108.38 | 9,885,246,259.51 | 7,656,426,163.60 | 6,569,583,958.33 |
| 合同资产(元) | 557,657,776.26 | 561,816,180.36 | 631,435,916.78 | 597,931,195.59 | 795,382,952.60 | 741,812,757.40 | 706,873,112.07 |
| 其他流动资产(元) | 1,734,179,880.19 | 1,243,921,320.22 | 1,258,843,947.79 | 786,407,734.06 | 515,690,302.24 | 417,696,873.36 | 1,542,699,257.24 |
| 流动资产合计(元) | 74,570,221,291.53 | 73,682,451,486.97 | 87,375,874,859.93 | 75,510,544,647.10 | 69,134,225,423.95 | 44,317,742,910.17 | 42,833,364,828.20 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 406,818,778.19 | 378,988,630.78 | 386,574,662.03 | 390,587,150.21 | 451,061,186.54 | 451,500,692.06 | 454,178,606.69 |
| 其他权益工具投资(元) | 154,696,400.17 | 154,535,160.53 | 154,357,796.92 | 154,196,557.28 | 157,149,598.71 | 155,735,798.71 | 154,038,864.71 |
| 其他非流动金融资产(元) | 6,271,248.25 | 6,271,248.25 | 3,146,248.25 | 3,146,248.25 | 3,146,248.25 | 3,146,248.25 | 3,146,248.25 |
| 投资性房地产(元) | 132,847,159.97 | 105,398,650.77 | 106,555,439.28 | 107,712,227.79 | 108,869,912.09 | 110,027,596.40 | 111,185,280.71 |
| 固定资产(元) | 59,535,151,193.64 | 54,219,015,425.22 | 55,105,535,404.11 | 53,291,968,869.20 | 52,696,227,142.13 | 49,357,814,193.80 | 43,641,308,892.89 |
| 在建工程(元) | 17,141,356,216.23 | 11,529,716,601.70 | 7,136,773,832.77 | 3,997,396,999.92 | 3,268,802,706.70 | 4,507,609,756.64 | 6,139,075,920.09 |
| 生产性生物资产(元) | 1,462,614.10 | 469,070.60 | 6,915,633.85 | 9,069,395.61 | 2,594,135.63 | 2,351,618.11 | 4,883,197.21 |
| 使用权资产(元) | 4,138,607,268.50 | 4,150,246,553.48 | 4,112,207,240.05 | 4,063,421,131.88 | 3,339,487,422.93 | 3,414,847,291.39 | 4,195,327,565.66 |
| 无形资产(元) | 3,794,030,088.27 | 3,750,680,237.35 | 3,153,451,941.38 | 2,455,828,500.38 | 2,545,198,787.44 | 2,445,574,818.34 | 2,399,421,891.90 |
| 商誉(元) | 599,081,562.66 | 599,081,562.66 | 603,006,493.02 | 603,006,493.02 | 709,856,048.52 | 706,465,077.73 | 746,573,277.73 |
| 长期待摊费用(元) | 266,774,773.19 | 345,791,938.28 | 367,460,522.01 | 359,564,900.07 | 338,724,060.56 | 338,981,381.42 | 303,101,544.45 |
| 递延所得税资产(元) | 1,989,509,245.26 | 1,569,671,524.81 | 1,566,128,488.01 | 1,593,765,733.23 | 645,090,919.33 | 677,796,518.92 | 488,507,364.62 |
| 其他非流动资产(元) | 5,436,870,231.12 | 3,300,716,819.67 | 2,452,753,531.89 | 2,703,584,777.25 | 1,327,977,127.49 | 1,355,526,769.94 | 2,470,573,942.34 |
| 非流动资产合计(元) | 93,603,476,779.55 | 80,110,583,424.10 | 75,154,867,233.57 | 69,733,248,984.09 | 65,594,185,296.32 | 63,527,377,761.71 | 61,111,322,597.25 |
| 资产总计(元) | 168,173,698,071.08 | 153,793,034,911.07 | 162,530,742,093.50 | 145,243,793,631.19 | 134,728,410,720.27 | 107,845,120,671.88 | 103,944,687,425.45 |
| 流动负债： | |||||||
| 短期借款(元) | 279,023,597.78 | 241,629,147.18 | 195,030,038.85 | 87,767,124.22 | 314,224,108.36 | 386,107,037.88 | 1,001,993,328.17 |
| 其中：交易性金融负债(元) | - | - | 47,769,167.25 | 64,351,114.48 | 109,556,771.60 | 34,233,445.20 | - |
| 衍生金融负债(元) | 2,188,523.44 | 100,078,957.51 | - | - | - | - | - |
| 应付票据及应付账款(元) | 29,004,714,744.66 | 20,018,871,908.48 | 20,345,553,276.37 | 19,869,584,903.25 | 15,947,559,910.94 | 14,170,337,646.90 | 14,253,644,172.44 |
| 其中：应付票据(元) | 12,303,547,697.59 | 8,386,438,479.25 | 8,663,108,612.06 | 8,851,423,365.95 | 5,844,505,362.95 | 4,517,709,808.81 | 5,239,312,928.80 |
| 其中：应付账款(元) | 16,701,167,047.07 | 11,632,433,429.23 | 11,682,444,664.31 | 11,018,161,537.30 | 10,103,054,547.99 | 9,652,627,838.09 | 9,014,331,243.64 |
| 预收款项(元) | 62,188,528.77 | 92,531,630.32 | 62,777,876.62 | 36,467,894.64 | 65,921,808.73 | 108,398,755.27 | 93,231,760.81 |
| 合同负债(元) | 5,728,728,655.44 | 6,727,501,540.93 | 5,298,910,815.44 | 5,405,872,108.61 | 8,244,521,260.56 | 4,543,294,009.78 | 5,140,690,147.34 |
| 应付职工薪酬(元) | 2,590,105,483.27 | 2,155,628,428.40 | 1,746,078,197.26 | 3,141,064,588.92 | 3,529,722,817.69 | 1,139,812,642.37 | 953,268,063.79 |
| 应交税费(元) | 1,282,385,626.27 | 1,836,290,777.88 | 3,202,289,746.96 | 2,974,081,003.57 | 3,037,816,817.27 | 2,263,995,985.55 | 1,749,926,509.23 |
| 其他应付款(元) | 2,535,639,114.84 | 2,537,223,866.42 | 2,282,317,005.05 | 2,142,680,307.16 | 1,769,296,486.56 | 939,736,137.86 | 667,175,977.35 |
| 一年内到期的非流动负债(元) | 2,795,688,356.00 | 2,866,165,882.27 | 1,553,943,381.65 | 2,212,098,569.45 | 1,838,908,890.86 | 1,931,874,832.40 | 2,124,816,314.72 |
| 其他流动负债(元) | 1,224,687,045.54 | 853,435,186.96 | 879,463,050.83 | 423,380,299.96 | 1,531,114,379.20 | 903,603,381.67 | 384,061,880.47 |
| 流动负债合计(元) | 45,505,349,676.01 | 37,429,357,326.35 | 35,614,132,556.28 | 36,357,347,914.26 | 36,388,643,251.77 | 26,421,393,874.88 | 26,368,808,154.32 |
| 非流动负债： | |||||||
| 长期借款(元) | 24,998,607,008.87 | 23,634,419,376.34 | 22,179,346,979.54 | 15,409,335,995.67 | 16,299,046,379.06 | 12,247,697,650.54 | 11,587,956,644.63 |
| 应付债券(元) | 10,576,813,291.72 | 10,477,015,434.01 | 10,377,552,482.93 | 10,276,944,561.67 | 10,203,883,593.35 | 10,086,847,501.29 | 10,384,754,156.63 |
| 租赁负债(元) | 3,212,036,151.98 | 3,234,186,826.00 | 3,092,680,004.36 | 2,906,711,682.49 | 2,487,432,941.67 | 2,338,197,328.01 | 2,306,023,498.68 |
| 长期应付款(元) | 745,243,490.31 | 823,409,992.89 | 956,487,044.07 | 974,391,127.03 | 674,266,802.06 | 911,668,969.41 | 1,448,848,164.38 |
| 长期应付职工薪酬(元) | 3,771,159,616.84 | 3,773,159,616.84 | 3,805,815,900.20 | 3,805,815,900.20 | 649,891,600.00 | 649,891,600.00 | 649,891,600.00 |
| 预计负债(元) | 437,281,069.32 | 315,284,306.76 | 231,124,139.43 | 177,993,077.06 | 81,406,121.27 | - | - |
| 递延收益(元) | 947,776,255.33 | 856,567,762.98 | 885,006,929.80 | 867,530,196.50 | 911,822,724.80 | 941,651,977.40 | 894,520,644.21 |
| 递延所得税负债(元) | 1,488,541,178.48 | 1,219,755,043.00 | 1,228,043,580.91 | 1,222,489,360.55 | 1,236,263,455.46 | 677,673,680.03 | 684,686,440.08 |
| 非流动负债合计(元) | 46,177,458,062.85 | 44,333,798,358.82 | 42,756,057,061.24 | 35,641,211,901.17 | 32,544,013,617.67 | 27,853,628,706.68 | 27,956,681,148.61 |
| 负债合计(元) | 91,682,807,738.86 | 81,763,155,685.17 | 78,370,189,617.52 | 71,998,559,815.43 | 68,932,656,869.44 | 54,275,022,581.56 | 54,325,489,302.93 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,501,969,638.00 | 4,501,967,811.00 | 4,501,955,828.00 | 4,501,946,097.00 | 4,501,713,420.00 | 4,501,548,184.00 | 4,501,548,184.00 |
| 其他权益工具(元) | 1,964,939,401.95 | 1,964,950,059.73 | 1,965,013,022.59 | 1,965,085,659.43 | 1,966,549,381.99 | 1,967,589,416.96 | 1,967,589,416.96 |
| 资本公积(元) | 16,129,210,222.41 | 16,130,834,294.59 | 16,127,101,863.00 | 16,144,302,399.09 | 16,110,651,752.81 | 16,104,391,542.64 | 16,107,859,721.40 |
| 其他综合收益(元) | -124,100,927.01 | -183,909,114.11 | -120,478,372.63 | -108,859,803.29 | -113,514,289.36 | -97,841,299.15 | -84,536,621.05 |
| 专项储备(元) | 76,750,929.81 | 69,395,087.81 | 48,145,678.50 | 33,751,973.14 | 15,947,046.41 | 20,728,308.48 | 18,955,472.54 |
| 盈余公积(元) | 2,407,355,585.45 | 2,407,355,585.45 | 2,407,355,585.45 | 2,407,355,585.45 | 1,414,948,005.57 | 1,414,948,005.57 | 1,414,948,005.57 |
| 未分配利润(元) | 39,288,635,239.77 | 36,257,307,567.47 | 44,455,141,050.11 | 35,853,681,478.39 | 32,825,388,614.55 | 23,318,774,591.13 | 20,394,894,394.49 |
| 归属于母公司股东权益合计(元) | 64,244,760,090.38 | 61,147,901,291.94 | 69,384,234,655.02 | 60,797,263,389.21 | 56,721,683,931.97 | 47,230,138,749.63 | 44,321,258,573.91 |
| 少数股东权益(元) | 12,246,130,241.84 | 10,881,977,933.96 | 14,776,317,820.96 | 12,447,970,426.55 | 9,074,069,918.86 | 6,339,959,340.69 | 5,297,939,548.61 |
| 股东权益合计(元) | 76,490,890,332.22 | 72,029,879,225.90 | 84,160,552,475.98 | 73,245,233,815.76 | 65,795,753,850.83 | 53,570,098,090.32 | 49,619,198,122.52 |
| 负债和股东权益合计(元) | 168,173,698,071.08 | 153,793,034,911.07 | 162,530,742,093.50 | 145,243,793,631.19 | 134,728,410,720.27 | 107,845,120,671.88 | 103,944,687,425.45 |
| 公告日期 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |