| 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) | 3,234,999,748.40 | 5,697,085,247.19 | 4,196,437,475.15 | 11,201,219,039.20 | 4,132,477,958.03 | 5,764,029,226.69 | 1,284,833,410.74 |
| 其中：交易性金融资产(元) | 128,000,000.00 | 1,696,000,000.00 | 2,190,147,146.12 | 1,059,147,146.12 | 13,451,000,000.00 | 9,188,000,000.00 | 14,430,522,869.48 |
| 应收票据及应收账款(元) | 1,501,263.41 | 578,591.86 | 1,062,935.52 | 542,856.16 | 2,076,680.37 | 1,002,097.18 | 538,973.07 |
| 其中：应收账款(元) | 1,501,263.41 | 578,591.86 | 1,062,935.52 | 542,856.16 | 2,076,680.37 | 1,002,097.18 | 538,973.07 |
| 预付款项(元) | 131,004,500.53 | 145,890,110.50 | 170,147,311.90 | 132,848,735.62 | 120,233,541.38 | 185,840,220.30 | 234,085,390.11 |
| 其他应收款(元) | 36,536,892.38 | 34,726,743.51 | 27,591,428.59 | 32,241,456.10 | 24,666,515.98 | 18,276,776.89 | 29,077,522.46 |
| 存货(元) | 10,275,949,418.82 | 10,042,975,809.62 | 9,049,394,410.65 | 9,649,546,343.88 | 8,645,764,888.70 | 8,559,392,815.69 | 7,585,347,962.25 |
| 其他流动资产(元) | 18,260,890,928.43 | 11,880,136,825.85 | 15,406,025,445.45 | 6,113,948,293.06 | 58,596,216.12 | 83,491,702.00 | 58,950,489.60 |
| 流动资产合计(元) | 33,344,205,940.26 | 30,385,828,264.41 | 31,967,768,710.24 | 29,202,013,929.90 | 27,793,538,190.79 | 26,145,848,190.86 | 26,332,656,035.46 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 89,841,473.72 | 87,285,244.06 | 80,448,591.00 | 80,448,591.00 | 78,019,595.18 | 79,446,228.17 | 76,255,293.50 |
| 其他权益工具投资(元) | 11,941,819.22 | 12,258,821.41 | 11,766,921.46 | 11,559,230.37 | 11,428,057.05 | 11,898,094.78 | 11,996,474.77 |
| 投资性房地产(元) | 14,692,706.90 | 14,692,706.90 | 14,925,310.41 | 14,925,310.41 | 15,264,358.00 | 15,264,358.00 | 15,565,119.12 |
| 固定资产(元) | 2,013,503,047.64 | 2,024,706,171.15 | 2,092,974,747.63 | 2,124,848,943.68 | 2,194,230,946.31 | 2,210,913,566.96 | 2,232,012,334.42 |
| 在建工程(元) | 671,590,969.97 | 551,490,752.83 | 371,202,468.87 | 355,406,463.84 | 304,247,085.91 | 274,591,753.82 | 229,748,129.31 |
| 使用权资产(元) | 955,294,957.73 | 1,042,610,569.26 | 1,042,227,796.42 | 22,127,109.63 | 31,068,363.21 | 28,785,305.16 | 36,086,878.22 |
| 无形资产(元) | 1,076,621,210.81 | 1,065,677,925.21 | 1,073,347,265.56 | 1,075,969,897.98 | 357,719,792.18 | 359,820,422.02 | 361,518,151.22 |
| 递延所得税资产(元) | 2,308,166,963.11 | 2,451,409,287.52 | 1,958,300,898.88 | 2,070,967,272.79 | 1,880,285,151.56 | 1,790,089,768.83 | 1,506,387,645.99 |
| 其他非流动资产(元) | 1,703,905,510.94 | 1,738,195,506.32 | 1,700,679,935.12 | 1,728,207,525.13 | 784,028,913.64 | 110,593,533.83 | 105,343,585.19 |
| 非流动资产合计(元) | 8,845,558,660.04 | 8,988,326,984.66 | 8,345,873,935.35 | 7,484,460,344.83 | 5,656,292,263.04 | 4,881,403,031.57 | 4,574,913,611.74 |
| 资产总计(元) | 42,189,764,600.30 | 39,374,155,249.07 | 40,313,642,645.59 | 36,686,474,274.73 | 33,449,830,453.83 | 31,027,251,222.43 | 30,907,569,647.20 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 3,459,741,803.44 | 3,154,113,449.40 | 2,910,224,588.81 | 2,948,309,480.45 | 2,815,140,804.45 | 3,015,392,583.79 | 2,879,101,985.05 |
| 其中：应付票据(元) | 1,293,161,521.40 | 858,662,050.00 | 275,520,381.73 | 664,487,313.87 | 780,631,037.98 | 760,244,842.97 | 1,002,980,403.66 |
| 其中：应付账款(元) | 2,166,580,282.04 | 2,295,451,399.40 | 2,634,704,207.08 | 2,283,822,166.58 | 2,034,509,766.47 | 2,255,147,740.82 | 1,876,121,581.39 |
| 预收款项(元) | 500,000.00 | 500,000.00 | - | 76,592.91 | - | - | 102,048.00 |
| 合同负债(元) | 5,172,429,551.92 | 5,753,185,134.79 | 4,172,123,194.11 | 6,908,209,385.80 | 4,725,283,926.55 | 4,844,138,957.63 | 3,880,570,638.79 |
| 应付职工薪酬(元) | 1,328,167,903.31 | 1,124,248,595.91 | 879,681,529.06 | 1,335,477,809.98 | 1,123,172,532.05 | 1,054,314,159.85 | 766,550,447.28 |
| 应交税费(元) | 2,206,532,453.14 | 1,674,359,790.40 | 2,798,994,815.19 | 1,365,852,718.44 | 1,686,296,074.99 | 1,234,399,231.89 | 1,748,039,929.25 |
| 应付股利(元) | 2,436,988.96 | 2,436,988.96 | - | 2,436,988.96 | 2,436,988.96 | 252,306,321.76 | 2,436,988.96 |
| 其他应付款(元) | 1,472,947,378.51 | 1,399,668,479.03 | 1,534,328,757.07 | 1,800,616,365.05 | 2,087,546,828.85 | 1,691,428,601.04 | 1,685,156,085.34 |
| 一年内到期的非流动负债(元) | 165,004,906.25 | 182,309,921.76 | 301,482,795.34 | 8,519,070.60 | 9,379,994.93 | 11,030,526.77 | 13,225,596.86 |
| 其他流动负债(元) | 231,176,197.90 | 349,166,395.79 | 222,299,405.81 | 476,956,786.05 | 286,708,617.39 | 323,765,570.24 | 504,474,183.07 |
| 流动负债合计(元) | 14,038,937,183.43 | 13,639,988,756.04 | 12,819,135,085.39 | 14,846,455,198.24 | 12,735,965,768.17 | 12,426,775,952.97 | 11,479,657,902.60 |
| 非流动负债： | |||||||
| 租赁负债(元) | 873,263,813.59 | 864,923,308.69 | 824,447,637.96 | 7,351,270.61 | 15,926,879.41 | 10,773,660.32 | 15,887,726.29 |
| 长期应付职工薪酬(元) | 17,395,070.12 | 17,395,070.12 | 17,395,070.12 | 17,395,070.12 | 25,074,065.93 | 25,074,065.93 | 25,074,065.93 |
| 递延收益(元) | 22,099,916.67 | 22,099,916.67 | 22,099,916.67 | 22,099,916.67 | 25,208,916.67 | 25,208,916.67 | 25,208,916.67 |
| 递延所得税负债(元) | 46,960,461.81 | 306,204,964.97 | 46,916,737.37 | 47,651,601.13 | 36,136,128.20 | 36,253,637.63 | 36,278,232.63 |
| 非流动负债合计(元) | 959,719,262.19 | 1,210,623,260.45 | 910,859,362.12 | 94,497,858.53 | 102,345,990.21 | 97,310,280.55 | 102,448,941.52 |
| 负债合计(元) | 14,998,656,445.62 | 14,850,612,016.49 | 13,729,994,447.51 | 14,940,953,056.77 | 12,838,311,758.38 | 12,524,086,233.52 | 11,582,106,844.12 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,219,964,222.00 | 1,219,964,222.00 | 1,220,073,422.00 | 1,220,073,422.00 | 1,220,073,422.00 | 1,220,073,422.00 | 1,220,114,372.00 |
| 资本公积(元) | 591,294,299.94 | 591,294,299.94 | 591,695,582.75 | 591,695,582.75 | 466,257,943.87 | 460,921,546.87 | 455,808,887.06 |
| 减：库存股(元) | - | - | 25,138,260.00 | 25,138,260.00 | 25,138,260.00 | 25,138,260.00 | 59,296,860.00 |
| 其他综合收益(元) | -2,430,301.50 | -1,635,362.43 | -4,005,003.82 | -1,417,405.28 | 1,554,906.47 | 1,907,434.77 | 1,981,219.76 |
| 专项储备(元) | 163,222,213.55 | 154,139,738.33 | 144,305,135.65 | 136,742,661.10 | 129,280,288.12 | 123,802,039.75 | 115,725,891.44 |
| 盈余公积(元) | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 |
| 未分配利润(元) | 24,222,124,186.40 | 21,558,140,641.47 | 23,659,846,259.51 | 18,840,828,677.09 | 17,853,243,502.85 | 15,757,590,627.14 | 16,651,149,696.76 |
| 归属于母公司股东权益合计(元) | 26,752,232,460.06 | 24,079,961,378.98 | 26,144,834,975.76 | 21,320,842,517.33 | 20,203,329,642.98 | 18,097,214,650.20 | 18,943,541,046.69 |
| 少数股东权益(元) | 438,875,694.62 | 443,581,853.60 | 438,813,222.32 | 424,678,700.63 | 408,189,052.47 | 405,950,338.71 | 381,921,756.39 |
| 股东权益合计(元) | 27,191,108,154.68 | 24,523,543,232.58 | 26,583,648,198.08 | 21,745,521,217.96 | 20,611,518,695.45 | 18,503,164,988.91 | 19,325,462,803.08 |
| 负债和股东权益合计(元) | 42,189,764,600.30 | 39,374,155,249.07 | 40,313,642,645.59 | 36,686,474,274.73 | 33,449,830,453.83 | 31,027,251,222.43 | 30,907,569,647.20 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 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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