| 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) | 13,243,572,150.26 | 12,928,219,645.62 | 13,559,023,739.55 | 12,640,378,812.50 | 13,004,903,334.84 | 9,948,113,762.22 | 8,794,914,842.98 |
| 其中：交易性金融资产(元) | 1,499,730,535.53 | 1,690,382,284.24 | 524,064,387.51 | 403,659,300.21 | 2,031,106,827.87 | 1,623,887,505.30 | 1,282,432,570.66 |
| 应收票据及应收账款(元) | 10,726,266,761.35 | 10,263,180,929.27 | 8,261,934,902.44 | 8,049,902,907.36 | 12,028,859,449.75 | 9,838,042,927.01 | 9,997,152,702.27 |
| 其中：应收票据(元) | 100,000.00 | 48,018,221.10 | 27,589,323.20 | 125,641,309.05 | 13,741,534.40 | 27,484,488.80 | 28,256,690.89 |
| 其中：应收账款(元) | 10,726,166,761.35 | 10,215,162,708.17 | 8,234,345,579.24 | 7,924,261,598.31 | 12,015,117,915.35 | 9,810,558,438.21 | 9,968,896,011.38 |
| 预付款项(元) | 8,009,330,636.13 | 8,539,078,750.57 | 10,538,862,389.99 | 10,447,552,111.99 | 10,676,375,640.13 | 9,287,096,030.76 | 10,874,733,911.70 |
| 应收股利(元) | 16,999,781.39 | 11,441,571.02 | 7,735,489.60 | 9,734,400.00 | 200,000.00 | 200,000.00 | - |
| 其他应收款(元) | 615,427,834.14 | 526,351,058.52 | 657,216,262.06 | 466,951,878.86 | 1,206,670,475.35 | 814,570,322.87 | 1,515,813,381.56 |
| 存货(元) | 11,879,414,481.56 | 11,546,313,972.49 | 10,018,445,636.83 | 9,635,900,391.30 | 10,877,837,510.37 | 12,245,533,463.81 | 11,046,386,270.05 |
| 合同资产(元) | 252,585,577.84 | 282,305,857.28 | 155,443,314.67 | 83,650,143.26 | 287,827,046.19 | 208,426,447.78 | 189,951,720.47 |
| 一年内到期的非流动资产(元) | 28,591,012.97 | 28,740,092.66 | 27,403,955.98 | 27,761,508.07 | 27,870,726.87 | 26,678,886.58 | 25,406,925.92 |
| 其他流动资产(元) | 326,125,761.22 | 345,037,915.08 | 411,197,703.77 | 390,532,783.86 | 361,983,185.19 | 457,860,752.64 | 748,796,203.06 |
| 流动资产合计(元) | 47,812,700,321.57 | 47,600,908,329.86 | 45,730,912,214.26 | 43,652,368,539.83 | 52,398,837,395.63 | 46,606,841,627.11 | 46,367,604,796.99 |
| 非流动资产： | |||||||
| 长期应收款(元) | 95,159,026.16 | 103,571,286.26 | 106,579,161.86 | 113,313,318.31 | 120,255,394.31 | 119,203,562.48 | 119,133,332.91 |
| 长期股权投资(元) | 780,163,508.38 | 780,621,052.40 | 773,641,274.62 | 780,642,544.36 | 643,602,095.99 | 790,733,281.59 | 819,214,394.18 |
| 其他权益工具投资(元) | 290,226,333.77 | 290,226,333.77 | 290,226,333.77 | 290,226,333.77 | 291,791,076.60 | 291,791,076.60 | 291,791,076.60 |
| 投资性房地产(元) | 30,265,995.07 | 30,714,849.93 | 31,166,879.07 | 32,075,946.63 | 18,673,608.97 | 19,448,715.64 | 37,519,509.37 |
| 固定资产(元) | 5,189,684,428.97 | 5,288,198,821.59 | 5,344,799,049.97 | 5,460,483,683.90 | 6,785,103,283.10 | 7,288,794,491.31 | 7,338,450,378.21 |
| 在建工程(元) | 36,508,216.24 | 33,327,718.84 | 18,063,990.38 | 13,754,454.63 | 108,835,131.27 | 107,865,954.54 | 99,822,161.88 |
| 使用权资产(元) | 1,879,056,602.39 | 908,993,488.57 | 1,582,484,171.33 | 1,410,237,479.98 | 1,970,957,090.72 | 2,887,166,818.98 | 2,773,729,058.39 |
| 无形资产(元) | 691,733,058.38 | 692,663,888.06 | 696,157,960.96 | 706,027,627.09 | 718,193,495.35 | 721,723,373.62 | 722,937,350.99 |
| 开发支出(元) | 3,219,717.74 | 9,451,784.40 | 7,083,590.08 | 4,938,082.14 | 1,873,160.35 | 1,873,160.35 | 1,273,524.79 |
| 商誉(元) | 57,563,763.11 | 57,798,006.27 | 55,698,586.32 | 56,260,394.11 | 106,057,297.59 | 106,057,297.59 | 106,057,297.59 |
| 长期待摊费用(元) | 64,706,100.61 | 61,050,466.41 | 65,513,281.41 | 67,459,949.67 | 81,865,798.86 | 90,212,428.21 | 93,364,137.45 |
| 递延所得税资产(元) | 444,057,123.63 | 460,127,203.00 | 320,701,585.12 | 295,840,221.56 | 424,503,637.22 | 302,875,416.50 | 242,222,898.48 |
| 其他非流动资产(元) | 112,540,914.83 | 110,190,557.77 | 107,711,007.63 | 104,670,645.83 | 17,067,427.36 | 18,392,286.15 | 16,543,614.01 |
| 非流动资产合计(元) | 9,674,884,789.28 | 8,826,935,457.27 | 9,399,826,872.52 | 9,335,930,681.98 | 11,288,778,497.69 | 12,746,137,863.56 | 12,662,058,734.85 |
| 资产总计(元) | 57,487,585,110.85 | 56,427,843,787.13 | 55,130,739,086.78 | 52,988,299,221.81 | 63,687,615,893.32 | 59,352,979,490.67 | 59,029,663,531.84 |
| 流动负债： | |||||||
| 短期借款(元) | 4,231,223,979.44 | 4,000,816,958.94 | 3,929,605,255.77 | 2,336,484,837.39 | 5,951,309,953.83 | 6,560,708,244.72 | 7,503,248,975.21 |
| 其中：交易性金融负债(元) | 547,307,459.64 | 675,444,581.54 | 109,454,958.27 | 149,885,328.35 | 583,036,044.73 | 218,195,485.60 | 1,888,797.55 |
| 应付票据及应付账款(元) | 14,833,318,573.05 | 16,201,220,201.04 | 15,553,626,678.85 | 14,143,277,525.94 | 18,615,334,059.16 | 16,133,127,871.48 | 15,348,254,653.55 |
| 其中：应付票据(元) | 6,975,711,695.58 | 8,376,989,191.83 | 8,438,575,232.58 | 6,560,253,576.30 | 9,287,409,648.90 | 7,550,848,444.36 | 7,709,168,629.55 |
| 其中：应付账款(元) | 7,857,606,877.47 | 7,824,231,009.21 | 7,115,051,446.27 | 7,583,023,949.64 | 9,327,924,410.26 | 8,582,279,427.12 | 7,639,086,024.00 |
| 预收款项(元) | 409,159.54 | 427,681.33 | 336,410.27 | 272,735.01 | 398,369.56 | 202,989.15 | 120,000.00 |
| 合同负债(元) | 17,428,436,673.82 | 17,207,623,320.96 | 15,277,816,627.39 | 16,677,146,780.81 | 17,477,422,039.69 | 14,899,057,001.68 | 15,463,670,716.28 |
| 应付职工薪酬(元) | 268,403,201.00 | 176,602,820.99 | 131,547,011.76 | 363,481,782.62 | 225,898,633.59 | 141,920,183.40 | 126,857,186.82 |
| 应交税费(元) | 539,347,124.12 | 574,778,756.81 | 435,360,445.14 | 697,065,563.06 | 546,177,930.86 | 538,651,994.38 | 368,107,167.73 |
| 应付股利(元) | 19,330,426.50 | 19,431,219.50 | 65,855,263.00 | 88,192,729.80 | 537,091.46 | 2,179,520.00 | 20,315,069.90 |
| 其他应付款(元) | 1,375,631,021.83 | 1,241,692,653.00 | 1,250,791,193.96 | 839,049,276.95 | 1,448,516,474.46 | 1,649,317,212.50 | 819,399,673.92 |
| 一年内到期的非流动负债(元) | 473,535,971.43 | 495,130,594.67 | 472,940,104.24 | 558,848,370.66 | 682,914,689.57 | 892,496,437.10 | 1,013,555,329.12 |
| 其他流动负债(元) | 1,338,042,434.48 | 1,387,977,210.20 | 1,614,751,842.52 | 1,675,088,109.70 | 2,258,548,122.61 | 2,640,013,464.63 | 1,980,799,594.99 |
| 流动负债合计(元) | 41,054,986,024.85 | 41,981,145,998.98 | 38,842,085,791.17 | 37,528,793,040.29 | 47,790,093,409.52 | 43,675,870,404.64 | 42,646,217,165.07 |
| 非流动负债： | |||||||
| 长期借款(元) | 294,704,096.50 | 208,804,431.63 | 328,358,888.98 | 292,864,830.01 | 875,779,676.87 | 828,639,133.13 | 953,283,050.37 |
| 租赁负债(元) | 1,733,713,792.31 | 761,458,233.00 | 1,465,270,558.37 | 1,270,188,482.74 | 1,684,099,979.84 | 2,152,682,763.90 | 2,101,624,769.51 |
| 长期应付款(元) | - | - | - | - | - | 20,147,313.25 | 19,999,428.55 |
| 预计负债(元) | 244,371,585.91 | 254,901,653.24 | 272,546,723.62 | 265,302,700.29 | 379,098,298.09 | 409,058,989.82 | 355,824,424.74 |
| 递延收益(元) | 94,409,018.84 | 94,804,628.57 | 96,334,400.80 | 98,621,760.64 | 101,261,437.36 | 101,259,464.27 | 103,260,698.98 |
| 递延所得税负债(元) | 136,249,342.41 | 137,292,014.76 | 135,367,955.14 | 138,310,588.33 | 147,564,873.50 | 143,193,081.10 | 190,757,567.43 |
| 其他非流动负债(元) | 4,929,225.22 | 2,039,163.06 | 2,238,626.24 | 2,439,059.57 | 4,991,090.48 | 8,101,567.35 | 2,799,950.71 |
| 非流动负债合计(元) | 2,508,377,061.19 | 1,459,300,124.26 | 2,300,117,153.15 | 2,067,727,421.58 | 3,192,795,356.14 | 3,663,082,312.82 | 3,727,549,890.29 |
| 负债合计(元) | 43,563,363,086.04 | 43,440,446,123.24 | 41,142,202,944.32 | 39,596,520,461.87 | 50,982,888,765.66 | 47,338,952,717.46 | 46,373,767,055.36 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,306,749,434.00 | 1,306,749,434.00 | 1,306,749,434.00 | 1,306,749,434.00 | 1,306,749,434.00 | 1,306,749,434.00 | 1,306,749,434.00 |
| 资本公积(元) | 1,176,343,450.05 | 1,176,343,450.05 | 1,177,848,505.04 | 1,177,848,505.04 | 1,177,848,505.04 | 1,177,848,505.04 | 1,177,848,505.04 |
| 其他综合收益(元) | 94,850,354.07 | 93,322,920.58 | 160,608,047.43 | 169,587,618.42 | 91,020,310.80 | 120,637,496.24 | 142,970,817.00 |
| 专项储备(元) | 271,749.97 | 1,104,223.72 | 1,977,433.09 | 775,643.33 | 1,367,386.81 | 1,625,582.61 | 853,074.82 |
| 盈余公积(元) | 357,240,358.68 | 357,240,358.68 | 357,240,358.68 | 357,240,358.68 | 313,734,456.77 | 313,734,456.77 | 313,734,456.77 |
| 未分配利润(元) | 3,747,862,002.21 | 3,364,888,220.27 | 3,497,428,445.81 | 3,244,745,989.04 | 3,159,141,839.96 | 2,825,526,696.79 | 2,912,453,183.64 |
| 归属于母公司股东权益合计(元) | 6,683,317,348.98 | 6,299,648,607.30 | 6,501,852,224.05 | 6,256,947,548.51 | 6,049,861,933.38 | 5,746,122,171.45 | 5,854,609,471.27 |
| 少数股东权益(元) | 7,240,904,675.83 | 6,687,749,056.59 | 7,486,683,918.41 | 7,134,831,211.43 | 6,654,865,194.28 | 6,267,904,601.76 | 6,801,287,005.21 |
| 股东权益合计(元) | 13,924,222,024.81 | 12,987,397,663.89 | 13,988,536,142.46 | 13,391,778,759.94 | 12,704,727,127.66 | 12,014,026,773.21 | 12,655,896,476.48 |
| 负债和股东权益合计(元) | 57,487,585,110.85 | 56,427,843,787.13 | 55,130,739,086.78 | 52,988,299,221.81 | 63,687,615,893.32 | 59,352,979,490.67 | 59,029,663,531.84 |
| 公告日期 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-04-12 | 2022-10-26 | 2022-08-17 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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