| 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) | 7,018,397,116.16 | 9,171,109,752.84 | 8,177,868,635.53 | 9,861,736,159.46 | 6,848,639,718.81 | 8,712,520,255.07 | 5,783,650,683.63 |
| 应收票据及应收账款(元) | 364,826,557.98 | 88,195,129.60 | 231,872,480.49 | 60,666,041.55 | 170,844,003.82 | 305,729,633.64 | 223,120,372.12 |
| 其中：应收票据(元) | 431,407.00 | 550,000.00 | 637,704.06 | 1,625,313.20 | 3,625,949.00 | 8,172,093.19 | 4,197,844.19 |
| 其中：应收账款(元) | 364,395,150.98 | 87,645,129.60 | 231,234,776.43 | 59,040,728.35 | 167,218,054.82 | 297,557,540.45 | 218,922,527.93 |
| 预付款项(元) | 951,851,211.85 | 862,931,534.27 | 1,304,354,404.31 | 565,850,824.08 | 2,400,109,532.33 | 745,623,746.26 | 707,441,472.57 |
| 其他应收款(元) | 550,130,727.82 | 391,376,919.40 | 372,520,881.41 | 551,373,921.55 | 579,392,588.55 | 658,200,222.47 | 686,289,791.23 |
| 存货(元) | 13,007,551,902.91 | 13,243,569,542.21 | 13,539,404,634.53 | 11,621,446,326.47 | 12,926,065,983.53 | 14,875,142,348.21 | 15,115,815,548.06 |
| 其他流动资产(元) | 181,790,384.72 | 215,839,052.17 | 168,260,994.92 | 278,430,865.92 | 522,945,302.27 | 586,855,702.01 | 519,998,631.47 |
| 流动资产合计(元) | 22,074,547,901.44 | 23,973,021,930.49 | 23,794,282,031.19 | 22,939,504,139.03 | 23,447,997,129.31 | 25,884,071,907.66 | 23,036,316,499.08 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,437,975,525.60 | 1,410,678,588.18 | 1,054,401,453.82 | 895,854,393.65 | 921,501,225.19 | 905,541,406.71 | 884,944,058.15 |
| 其他权益工具投资(元) | 1,077,051,713.37 | 1,137,722,634.64 | 1,171,669,560.27 | 1,205,594,227.85 | 1,031,416,517.58 | 1,091,767,605.85 | 1,109,782,856.09 |
| 投资性房地产(元) | 21,503,195.42 | 21,964,676.54 | 22,426,157.66 | 22,887,638.78 | 23,349,119.90 | 23,810,601.02 | 24,272,082.14 |
| 固定资产(元) | 14,061,815,415.84 | 14,442,875,445.81 | 14,677,240,180.40 | 15,145,474,521.21 | 14,697,377,173.89 | 14,842,800,585.91 | 15,017,421,904.09 |
| 在建工程(元) | 2,544,419,376.82 | 1,072,573,081.56 | 1,095,498,247.24 | 800,504,431.84 | 1,753,252,967.69 | 1,556,620,244.21 | 1,618,867,567.78 |
| 使用权资产(元) | 11,809,088.05 | 11,927,108.17 | 9,470,306.07 | 11,750,745.80 | 10,401,787.20 | 19,308,940.89 | 11,730,821.94 |
| 无形资产(元) | 9,998,406,134.64 | 4,617,592,834.45 | 4,506,903,954.17 | 4,507,848,120.23 | 4,591,670,397.76 | 4,674,460,245.97 | 4,645,946,013.51 |
| 商誉(元) | 723,296,269.34 | 714,125,774.05 | 724,094,298.74 | 714,394,398.45 | 716,210,128.78 | 716,200,128.78 | 729,173,333.80 |
| 长期待摊费用(元) | 1,319,126,263.60 | 1,366,873,932.02 | 1,456,709,662.15 | 1,529,896,269.43 | 1,423,678,490.25 | 1,491,287,605.88 | 1,498,830,961.60 |
| 递延所得税资产(元) | 297,042,966.70 | 302,612,007.93 | 286,812,742.31 | 309,405,573.04 | 283,939,747.34 | 283,299,704.67 | 283,377,718.56 |
| 其他非流动资产(元) | 495,854,011.07 | 470,101,265.34 | 472,214,899.94 | 559,198,592.29 | 465,265,270.57 | 466,257,993.71 | 471,671,212.42 |
| 非流动资产合计(元) | 31,988,299,960.45 | 25,569,047,348.69 | 25,477,441,462.77 | 25,702,808,912.57 | 25,918,062,826.15 | 26,071,355,063.60 | 26,296,018,530.08 |
| 资产总计(元) | 54,062,847,861.89 | 49,542,069,279.18 | 49,271,723,493.96 | 48,642,313,051.60 | 49,366,059,955.46 | 51,955,426,971.26 | 49,332,335,029.16 |
| 流动负债： | |||||||
| 短期借款(元) | 9,615,644,400.19 | 6,760,399,284.00 | 7,415,733,963.92 | 8,629,224,407.31 | 9,443,090,030.95 | 11,323,982,302.76 | 9,967,398,115.89 |
| 应付票据及应付账款(元) | 2,863,396,516.48 | 2,993,249,082.93 | 2,883,302,492.71 | 3,071,233,537.12 | 1,965,710,089.75 | 2,267,977,100.86 | 3,358,748,414.60 |
| 其中：应付票据(元) | 92,193,678.41 | 163,853,864.95 | 61,720,000.00 | 105,008,125.00 | 67,202,774.95 | 81,729,578.45 | 105,050,460.29 |
| 其中：应付账款(元) | 2,771,202,838.07 | 2,829,395,217.98 | 2,821,582,492.71 | 2,966,225,412.12 | 1,898,507,314.80 | 2,186,247,522.41 | 3,253,697,954.31 |
| 预收款项(元) | 1,057,063.01 | 1,366,462.50 | 2,033,157.49 | 1,542,291.50 | 1,416,978.50 | 571,732.00 | 511,881.07 |
| 合同负债(元) | 1,035,822,634.51 | 969,789,045.17 | 1,166,933,517.95 | 646,024,375.01 | 1,522,914,951.68 | 1,164,475,017.58 | 841,151,401.07 |
| 应付职工薪酬(元) | 429,357,077.80 | 387,272,201.56 | 295,778,920.65 | 169,757,925.46 | 435,924,235.52 | 370,763,056.85 | 287,721,237.05 |
| 应交税费(元) | 237,375,980.87 | 207,783,802.51 | 386,896,689.93 | 304,743,868.84 | 161,516,801.04 | 237,061,305.85 | 228,444,757.62 |
| 应付利息(元) | - | - | - | - | 4,306,740.75 | 3,101,624.02 | 3,087,593.52 |
| 应付股利(元) | 28,452,662.49 | 1,390,677,662.60 | 30,582,832.12 | 37,346,608.46 | 26,514,584.71 | 1,116,530,356.57 | 38,862,833.47 |
| 其他应付款(元) | 2,069,957,358.25 | 1,070,288,018.37 | 1,266,506,270.48 | 1,109,280,816.50 | 1,317,531,429.92 | 1,238,955,096.74 | 1,173,361,567.28 |
| 一年内到期的非流动负债(元) | 1,701,714,109.91 | 3,175,184,393.62 | 2,214,918,061.17 | 3,225,938,228.98 | 2,682,967,294.00 | 187,762,625.26 | 838,206,987.12 |
| 其他流动负债(元) | 66,628,774.45 | 73,929,311.29 | 99,358,726.74 | 57,514,218.02 | 133,251,701.39 | 141,076,008.74 | 104,244,953.15 |
| 流动负债合计(元) | 18,049,406,577.96 | 17,029,939,264.55 | 15,762,044,633.16 | 17,252,606,277.20 | 17,695,144,838.21 | 18,052,256,227.23 | 16,841,739,741.84 |
| 非流动负债： | |||||||
| 长期借款(元) | 5,583,975,557.34 | 2,830,890,000.00 | 3,456,390,000.00 | 2,099,546,447.73 | 2,576,082,400.00 | 5,028,582,400.00 | 3,747,082,400.00 |
| 租赁负债(元) | 8,222,402.79 | 9,408,276.82 | 5,291,190.24 | 9,082,025.03 | 13,633,089.02 | 14,205,786.60 | 14,430,954.87 |
| 长期应付款(元) | 149,572,844.34 | 93,225,118.26 | 102,119,769.39 | 92,221,717.61 | 98,445,054.36 | 100,035,169.68 | 110,136,608.40 |
| 递延收益(元) | 256,691,870.00 | 259,624,670.34 | 262,818,363.21 | 258,917,501.36 | 277,010,056.44 | 273,350,171.88 | 266,981,308.03 |
| 递延所得税负债(元) | 900,820,987.83 | 938,701,333.67 | 926,159,052.03 | 926,750,135.12 | 888,704,761.24 | 904,171,010.79 | 908,972,540.40 |
| 非流动负债合计(元) | 6,899,283,662.30 | 4,131,849,399.09 | 4,752,778,374.87 | 3,386,517,826.85 | 3,853,875,361.06 | 6,320,344,538.95 | 5,047,603,811.70 |
| 负债合计(元) | 24,948,690,240.26 | 21,161,788,663.64 | 20,514,823,008.03 | 20,639,124,104.05 | 21,549,020,199.27 | 24,372,600,766.18 | 21,889,343,553.54 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,847,312,564.00 | 4,847,312,564.00 | 4,847,312,564.00 | 4,847,312,564.00 | 4,847,312,564.00 | 4,847,312,564.00 | 4,847,312,564.00 |
| 资本公积(元) | 9,164,360,172.52 | 9,178,304,410.61 | 9,176,119,931.92 | 9,175,192,799.98 | 9,196,961,374.66 | 9,192,028,767.57 | 9,187,096,160.48 |
| 其他综合收益(元) | 704,374,542.71 | 741,542,763.66 | 763,965,627.92 | 768,580,649.01 | 671,077,093.89 | 1,006,462,160.09 | 629,041,347.77 |
| 专项储备(元) | 209,941,811.58 | 220,947,949.20 | 147,452,010.85 | 144,652,661.98 | 150,522,694.61 | 166,416,266.10 | 156,266,032.30 |
| 盈余公积(元) | 1,649,711,907.71 | 1,649,711,907.71 | 1,649,711,907.71 | 1,649,711,907.71 | 1,477,561,562.97 | 1,477,561,562.97 | 1,477,561,562.97 |
| 未分配利润(元) | 8,328,144,004.09 | 9,331,874,400.15 | 9,884,268,157.80 | 9,289,470,928.14 | 9,060,930,060.76 | 8,550,392,534.72 | 8,925,779,711.80 |
| 归属于母公司股东权益合计(元) | 24,903,845,002.61 | 25,969,693,995.33 | 26,468,830,200.20 | 25,874,921,510.82 | 25,404,365,350.89 | 25,240,173,855.45 | 25,223,057,379.32 |
| 少数股东权益(元) | 4,210,312,619.02 | 2,410,586,620.21 | 2,288,070,285.73 | 2,128,267,436.73 | 2,412,674,405.30 | 2,342,652,349.63 | 2,219,934,096.30 |
| 股东权益合计(元) | 29,114,157,621.63 | 28,380,280,615.54 | 28,756,900,485.93 | 28,003,188,947.55 | 27,817,039,756.19 | 27,582,826,205.08 | 27,442,991,475.62 |
| 负债和股东权益合计(元) | 54,062,847,861.89 | 49,542,069,279.18 | 49,271,723,493.96 | 48,642,313,051.60 | 49,366,059,955.46 | 51,955,426,971.26 | 49,332,335,029.16 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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