| 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) | 6,540,705,935.80 | 6,657,754,531.77 | 8,467,560,332.76 | 8,827,675,161.87 | 8,599,214,006.93 | 9,872,544,371.68 | 10,269,340,411.88 |
| 其中：交易性金融资产(元) | 1,567,796,946.28 | 655,278,106.89 | 24,322,467.37 | 708,217,804.72 | 1,738,321,302.83 | 1,053,348,619.65 | 1,823,472,418.13 |
| 衍生金融资产(元) | 77,168,788.86 | 116,266,221.15 | 122,281,410.10 | 135,233,486.40 | 112,283,633.77 | 97,214,259.54 | 150,005,491.28 |
| 应收票据及应收账款(元) | 8,061,742,150.94 | 9,192,035,159.43 | 8,397,799,581.72 | 8,270,297,589.88 | 8,309,435,670.67 | 9,514,513,214.35 | 10,080,238,097.32 |
| 其中：应收账款(元) | 8,061,742,150.94 | 9,192,035,159.43 | 8,397,799,581.72 | 8,270,297,589.88 | 8,309,435,670.67 | 9,514,513,214.35 | 10,080,238,097.32 |
| 预付款项(元) | 185,621,631.27 | 245,728,838.70 | 224,482,334.54 | 204,092,681.43 | 291,202,815.26 | 261,033,880.98 | 432,202,249.33 |
| 应收利息(元) | - | - | 1,272,992.16 | 1,588,049.52 | 880,352.16 | 338,394.78 | 675,776.11 |
| 应收股利(元) | - | - | - | 70,386.45 | - | - | - |
| 其他应收款(元) | 291,360,973.73 | 356,363,146.45 | 350,319,494.89 | 343,070,661.20 | 463,324,451.03 | 431,163,408.20 | 371,902,310.12 |
| 存货(元) | 10,514,939,884.34 | 9,415,438,557.18 | 8,307,451,872.37 | 10,132,165,386.81 | 9,491,963,512.64 | 6,166,872,158.73 | 7,296,661,554.91 |
| 合同资产(元) | - | - | - | - | 96,379.79 | - | - |
| 一年内到期的非流动资产(元) | - | - | 83,752,279.60 | 84,856,686.40 | - | - | - |
| 其他流动资产(元) | 1,186,522,874.27 | 1,133,159,560.77 | 1,048,244,533.54 | 1,112,318,778.25 | 1,319,967,072.17 | 903,605,719.29 | 1,164,153,088.09 |
| 流动资产合计(元) | 28,425,859,185.49 | 27,772,024,122.34 | 27,027,487,299.05 | 29,828,890,206.85 | 30,334,137,121.58 | 28,308,204,437.11 | 31,649,453,991.32 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 283,382,672.06 | 281,343,393.32 | 275,622,802.93 | 276,399,813.91 | 108,124,676.84 | 112,029,046.03 | 113,149,072.37 |
| 其他权益工具投资(元) | 135,507,380.87 | 170,021,636.87 | 181,423,088.87 | 223,300,452.87 | 79,338,088.56 | 78,923,017.77 | 78,534,877.42 |
| 其他非流动金融资产(元) | 409,186,767.31 | 442,722,887.03 | 452,278,253.87 | 433,598,295.13 | 530,079,361.66 | 496,274,996.83 | 652,760,392.55 |
| 固定资产(元) | 11,804,792,356.11 | 11,368,802,659.24 | 10,923,933,841.43 | 10,523,528,039.01 | 9,960,133,888.14 | 8,874,483,320.21 | 8,536,941,258.40 |
| 在建工程(元) | 4,210,571,201.84 | 4,389,558,489.48 | 3,937,890,531.07 | 4,022,263,324.82 | 3,437,795,552.86 | 3,713,504,458.08 | 2,642,911,553.77 |
| 使用权资产(元) | 718,395,195.15 | 871,724,653.68 | 847,886,017.07 | 859,202,097.21 | 984,767,499.76 | 868,651,544.39 | 879,450,249.58 |
| 无形资产(元) | 5,793,515,878.35 | 5,041,974,949.93 | 4,969,795,303.74 | 4,991,392,118.66 | 5,036,077,256.33 | 4,710,458,571.26 | 4,553,216,159.17 |
| 开发支出(元) | 1,605,831,755.90 | 1,477,859,525.76 | 1,304,888,042.30 | 1,241,621,793.59 | 1,102,928,702.87 | 1,096,838,783.39 | 951,802,019.34 |
| 商誉(元) | 22,191,907,834.90 | 22,192,554,210.07 | 22,187,578,526.42 | 22,188,437,592.98 | 22,697,176,230.03 | 22,697,176,230.03 | 22,697,176,230.03 |
| 长期待摊费用(元) | 394,998,446.47 | 391,993,251.08 | 405,149,809.86 | 511,953,992.41 | 620,511,486.83 | 377,844,526.52 | 383,818,129.03 |
| 递延所得税资产(元) | 1,395,239,988.60 | 1,301,072,123.84 | 1,310,784,829.37 | 1,284,900,954.98 | 1,200,147,526.66 | 1,197,834,209.01 | 1,122,656,328.18 |
| 其他非流动资产(元) | 271,025,538.75 | 249,664,212.65 | 289,855,604.25 | 304,310,394.80 | 478,396,257.19 | 557,692,298.43 | 471,603,096.57 |
| 非流动资产合计(元) | 49,214,355,016.31 | 48,179,291,992.95 | 47,087,086,651.18 | 46,860,908,870.37 | 46,235,476,527.73 | 44,781,711,001.95 | 43,084,019,366.41 |
| 资产总计(元) | 77,640,214,201.80 | 75,951,316,115.29 | 74,114,573,950.23 | 76,689,799,077.22 | 76,569,613,649.31 | 73,089,915,439.06 | 74,733,473,357.73 |
| 流动负债： | |||||||
| 短期借款(元) | 5,696,274,365.87 | 5,666,276,643.46 | 6,606,086,887.16 | 7,951,154,038.74 | 6,936,336,562.87 | 5,022,244,808.52 | 4,501,047,185.31 |
| 衍生金融负债(元) | 75,193,359.94 | 61,106,411.23 | 3,539,631.84 | 19,112,500.54 | 140,272,480.95 | 49,253,341.72 | 7,393,010.94 |
| 应付票据及应付账款(元) | 13,756,950,780.42 | 13,131,176,611.88 | 12,137,246,010.54 | 14,036,779,735.43 | 14,724,232,775.03 | 13,873,180,653.63 | 16,879,487,990.11 |
| 其中：应付票据(元) | 1,935,522,903.70 | 1,708,178,302.74 | 2,329,774,544.20 | 2,049,773,862.43 | 2,638,565,338.45 | 3,811,582,286.55 | 4,287,936,208.44 |
| 其中：应付账款(元) | 11,821,427,876.72 | 11,422,998,309.14 | 9,807,471,466.34 | 11,987,005,873.00 | 12,085,667,436.58 | 10,061,598,367.08 | 12,591,551,781.67 |
| 预收款项(元) | 669,456.86 | - | - | - | - | - | - |
| 合同负债(元) | 47,356,973.88 | 34,911,717.05 | 63,899,019.51 | 68,397,075.62 | 113,976,819.27 | 97,103,801.05 | 51,371,335.04 |
| 应付职工薪酬(元) | 1,042,770,889.63 | 980,727,104.39 | 983,108,227.15 | 1,201,120,844.79 | 1,014,102,123.46 | 848,036,317.90 | 667,019,213.86 |
| 应交税费(元) | 395,740,911.21 | 400,002,445.04 | 561,764,121.94 | 381,183,741.55 | 623,958,834.84 | 573,500,035.87 | 597,416,548.42 |
| 应付利息(元) | - | - | 18,380,259.83 | 13,084,740.93 | 6,972,852.36 | 12,705,239.39 | 9,242,776.46 |
| 应付股利(元) | 64,960.00 | 64,960.00 | 64,960.00 | 64,960.00 | 64,960.00 | 254,067,560.00 | 64,960.06 |
| 其他应付款(元) | 1,559,006,076.96 | 1,616,412,968.71 | 1,714,961,155.16 | 2,113,325,951.62 | 1,848,970,949.10 | 2,070,934,719.27 | 1,832,125,985.64 |
| 一年内到期的非流动负债(元) | 3,761,240,564.38 | 769,698,972.12 | 682,535,749.96 | 689,569,145.05 | 683,231,158.56 | 641,157,501.78 | 621,262,935.13 |
| 其他流动负债(元) | 279,894,830.46 | 245,225,096.56 | 247,802,424.26 | 199,954,513.88 | 250,720,948.16 | 189,852,744.70 | 221,657,284.77 |
| 流动负债合计(元) | 26,615,163,169.61 | 22,905,602,930.44 | 23,019,388,447.35 | 26,673,747,248.15 | 26,342,840,464.60 | 23,632,036,723.83 | 25,388,089,225.74 |
| 非流动负债： | |||||||
| 长期借款(元) | 856,400,190.31 | 3,316,074,014.71 | 3,070,977,429.16 | 2,616,797,127.29 | 2,892,123,980.38 | 3,415,710,538.11 | 4,096,168,899.93 |
| 应付债券(元) | 7,845,363,194.56 | 7,748,582,206.11 | 7,651,641,106.23 | 7,556,039,510.53 | 7,461,775,126.22 | 7,368,012,764.93 | 7,274,082,950.03 |
| 租赁负债(元) | 561,307,597.36 | 673,162,513.78 | 612,525,332.26 | 621,337,654.77 | 735,287,244.17 | 651,085,314.31 | 663,135,444.93 |
| 长期应付款(元) | 159,174,505.24 | 157,295,661.45 | 156,397,103.88 | 154,564,238.18 | 210,024,437.67 | 207,531,337.45 | 199,025,082.96 |
| 长期应付职工薪酬(元) | 450,599,350.95 | 438,853,371.53 | 408,249,639.08 | 375,228,595.48 | 517,575,478.22 | 487,113,564.62 | 457,662,364.00 |
| 预计负债(元) | 40,634,153.42 | 42,569,418.91 | 40,748,287.47 | 41,092,861.58 | 47,095,843.99 | 48,523,255.02 | 49,950,775.71 |
| 递延收益(元) | 534,473,672.82 | 527,645,509.44 | 486,145,626.53 | 476,643,193.93 | 481,895,257.97 | 432,045,023.72 | 417,140,891.94 |
| 递延所得税负债(元) | 1,862,613,225.37 | 1,799,561,477.94 | 1,597,716,129.09 | 1,482,025,518.87 | 1,356,525,723.84 | 1,273,756,242.68 | 1,139,652,704.68 |
| 其他非流动负债(元) | 78,899,316.17 | 79,404,813.34 | 78,756,498.73 | 78,397,942.01 | - | - | - |
| 非流动负债合计(元) | 12,389,465,206.20 | 14,783,148,987.21 | 14,103,157,152.43 | 13,402,126,642.64 | 13,702,303,092.46 | 13,883,778,040.84 | 14,296,819,114.18 |
| 负债合计(元) | 39,004,628,375.81 | 37,688,751,917.65 | 37,122,545,599.78 | 40,075,873,890.79 | 40,045,143,557.06 | 37,515,814,764.67 | 39,684,908,339.92 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,242,808,644.00 | 1,242,808,594.00 | 1,242,807,535.00 | 1,246,344,564.00 | 1,246,342,796.00 | 1,246,341,334.00 | 1,246,338,965.00 |
| 其他权益工具(元) | 1,543,257,568.39 | 1,543,258,468.60 | 1,543,277,012.68 | 1,543,300,237.80 | 1,543,331,384.66 | 1,543,357,310.36 | 1,543,399,079.55 |
| 资本公积(元) | 25,205,808,890.97 | 25,119,756,343.91 | 25,112,321,922.23 | 25,304,262,764.02 | 25,076,490,137.86 | 25,041,426,664.59 | 24,990,693,868.24 |
| 减：库存股(元) | 199,999,152.72 | - | - | 196,935,358.40 | 196,935,964.71 | 294,309,866.85 | 294,309,866.85 |
| 其他综合收益(元) | 459,329,272.92 | 769,931,635.78 | 315,541,543.61 | 385,521,576.60 | -50,747,213.98 | -107,006,968.11 | -161,690,249.98 |
| 盈余公积(元) | 333,980,329.72 | 333,980,329.72 | 333,980,329.72 | 333,980,329.72 | 333,980,329.72 | 333,980,329.72 | 333,980,329.72 |
| 未分配利润(元) | 9,335,626,458.34 | 8,540,968,688.08 | 7,743,301,751.89 | 7,282,944,355.43 | 7,766,776,638.25 | 7,005,122,152.51 | 6,584,825,389.74 |
| 归属于母公司股东权益合计(元) | 37,920,812,011.62 | 37,550,704,060.09 | 36,291,230,095.13 | 35,899,418,469.17 | 35,719,238,107.80 | 34,768,910,956.22 | 34,243,237,515.42 |
| 少数股东权益(元) | 714,773,814.37 | 711,860,137.55 | 700,798,255.32 | 714,506,717.26 | 805,231,984.45 | 805,189,718.17 | 805,327,502.39 |
| 股东权益合计(元) | 38,635,585,825.99 | 38,262,564,197.64 | 36,992,028,350.45 | 36,613,925,186.43 | 36,524,470,092.25 | 35,574,100,674.39 | 35,048,565,017.81 |
| 负债和股东权益合计(元) | 77,640,214,201.80 | 75,951,316,115.29 | 74,114,573,950.23 | 76,689,799,077.22 | 76,569,613,649.31 | 73,089,915,439.06 | 74,733,473,357.73 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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