| 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) | 3,905,733,313.23 | 4,457,009,676.07 | 4,447,668,081.32 | 4,318,448,136.57 | 4,469,985,554.00 | 4,680,841,212.55 | 4,156,237,011.77 |
| 其中：交易性金融资产(元) | - | - | - | 32,196.84 | - | 10,000,000.00 | - |
| 应收票据及应收账款(元) | 5,249,197,395.41 | 5,073,174,737.30 | 4,382,666,730.77 | 4,350,015,272.65 | 4,422,808,138.89 | 4,396,111,121.85 | 3,332,289,510.30 |
| 其中：应收票据(元) | 63,447,273.36 | 43,972,824.03 | 22,337,219.89 | 31,936,020.77 | 43,438,885.96 | 24,213,414.98 | 66,991,356.32 |
| 其中：应收账款(元) | 5,185,750,122.05 | 5,029,201,913.27 | 4,360,329,510.88 | 4,318,079,251.88 | 4,379,369,252.93 | 4,371,897,706.87 | 3,265,298,153.98 |
| 预付款项(元) | 496,366,869.27 | 467,284,802.97 | 532,777,598.61 | 501,127,456.01 | 505,218,509.93 | 550,279,498.61 | 541,637,734.66 |
| 其他应收款(元) | 572,319,032.09 | 520,989,879.98 | 509,691,514.95 | 666,384,039.08 | 1,128,290,737.29 | 1,120,041,344.59 | 1,162,215,221.84 |
| 存货(元) | 3,180,888,231.91 | 3,102,376,130.64 | 2,966,402,658.66 | 2,573,920,543.84 | 2,899,321,954.63 | 2,823,337,102.73 | 2,784,440,217.67 |
| 合同资产(元) | 1,162,728,215.04 | 1,026,149,210.40 | 1,001,596,791.65 | 944,240,888.64 | 963,472,010.61 | 958,071,151.34 | 922,153,333.43 |
| 其他流动资产(元) | 394,553,739.49 | 381,727,082.80 | 358,808,889.62 | 250,020,776.54 | 343,436,715.85 | 335,293,959.67 | 413,344,643.19 |
| 流动资产合计(元) | 15,250,486,692.42 | 15,298,761,729.37 | 14,578,253,396.80 | 13,922,471,684.74 | 15,035,749,837.98 | 15,113,640,745.90 | 13,469,458,351.38 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 32,723,992.45 | 32,703,231.00 | 33,131,354.43 | 32,823,193.44 | 32,160,937.26 | 32,437,290.77 | 50,984,029.09 |
| 其他非流动金融资产(元) | 160,065,090.75 | 160,265,090.75 | 160,065,090.75 | 162,525,090.75 | 284,201,814.21 | 309,301,814.21 | 437,187,108.33 |
| 投资性房地产(元) | 54,480,206.54 | 57,333,640.50 | 60,171,090.59 | 63,006,257.27 | 64,976,133.22 | 67,811,299.90 | 70,648,466.58 |
| 固定资产(元) | 2,071,461,929.16 | 2,123,591,821.13 | 2,180,544,704.90 | 2,254,609,793.80 | 2,070,588,177.17 | 2,137,029,675.27 | 2,195,438,237.72 |
| 在建工程(元) | 1,508,250,101.91 | 1,277,173,408.04 | 1,075,065,846.74 | 832,773,656.41 | 402,379,349.65 | 210,423,156.27 | 161,541,646.64 |
| 使用权资产(元) | 21,083,251.58 | 16,635,732.27 | 923,040.11 | 2,599,502.45 | 4,683,637.36 | 6,544,486.54 | 8,711,470.90 |
| 无形资产(元) | 754,972,145.20 | 689,623,064.03 | 696,160,416.72 | 625,925,415.81 | 579,795,046.40 | 584,064,573.36 | 587,554,761.45 |
| 商誉(元) | 603,884,092.62 | 603,884,092.62 | 603,884,092.62 | 603,884,092.62 | 603,884,092.62 | 603,884,092.62 | 603,884,092.62 |
| 长期待摊费用(元) | 2,336,196.17 | 2,223,669.54 | 2,203,909.39 | 2,267,103.05 | 2,165,634.63 | 2,520,227.99 | 2,991,213.55 |
| 递延所得税资产(元) | 290,923,203.09 | 293,346,802.91 | 278,811,620.77 | 276,812,098.25 | 249,965,059.92 | 236,053,857.95 | 234,467,122.99 |
| 其他非流动资产(元) | 287,623,833.99 | 263,899,698.23 | 264,438,777.26 | 285,357,853.57 | 142,813,388.18 | 127,804,696.99 | 103,185,782.97 |
| 非流动资产合计(元) | 5,787,804,043.46 | 5,520,680,251.02 | 5,355,399,944.28 | 5,142,584,057.42 | 4,437,613,270.62 | 4,317,875,171.87 | 4,456,593,932.84 |
| 资产总计(元) | 21,038,290,735.88 | 20,819,441,980.39 | 19,933,653,341.08 | 19,065,055,742.16 | 19,473,363,108.60 | 19,431,515,917.77 | 17,926,052,284.22 |
| 流动负债： | |||||||
| 短期借款(元) | 5,661,667,137.21 | 5,929,942,008.07 | 5,426,096,689.97 | 5,214,232,125.02 | 5,504,551,567.31 | 5,836,463,111.48 | 5,671,836,796.51 |
| 其中：交易性金融负债(元) | 334,761.62 | 424,677.97 | 98,196.84 | 303,324.10 | 3,239,061.71 | 405,152.06 | 7,721.36 |
| 应付票据及应付账款(元) | 5,642,839,545.51 | 5,478,037,478.98 | 5,014,216,369.42 | 4,885,223,779.09 | 5,493,104,171.98 | 5,140,091,221.42 | 4,623,888,005.86 |
| 其中：应付票据(元) | 118,883,499.94 | 259,412,713.77 | 510,449,097.80 | 603,184,997.86 | 638,475,486.30 | 483,648,536.48 | 223,686,291.11 |
| 其中：应付账款(元) | 5,523,956,045.57 | 5,218,624,765.21 | 4,503,767,271.62 | 4,282,038,781.23 | 4,854,628,685.68 | 4,656,442,684.94 | 4,400,201,714.75 |
| 预收款项(元) | 62,787,146.35 | 64,630,393.10 | 59,888,436.07 | 53,547,226.85 | 65,220,880.51 | 66,116,716.42 | 67,383,588.04 |
| 合同负债(元) | 1,235,917,106.70 | 1,026,599,154.17 | 1,236,224,650.92 | 832,076,606.24 | 1,198,444,637.80 | 1,249,652,175.05 | 1,269,544,582.96 |
| 应付职工薪酬(元) | 148,396,927.89 | 141,933,602.14 | 130,983,559.51 | 157,645,247.40 | 150,659,594.98 | 147,656,619.61 | 163,741,968.27 |
| 应交税费(元) | 115,986,009.10 | 158,553,270.76 | 180,551,165.32 | 153,564,138.45 | 137,822,118.62 | 109,551,960.89 | 139,095,130.01 |
| 应付股利(元) | 208,650.12 | 208,650.12 | 208,650.12 | 208,570.12 | 208,570.12 | 208,570.12 | 3,689,070.12 |
| 其他应付款(元) | 781,795,283.95 | 739,729,825.56 | 778,305,000.95 | 813,397,088.06 | 564,170,018.23 | 538,049,581.09 | 631,923,613.99 |
| 一年内到期的非流动负债(元) | 1,085,411,133.44 | 1,088,788,740.04 | 387,358,578.84 | 340,393,981.68 | 163,882,231.79 | 330,945,826.91 | 282,255,530.66 |
| 其他流动负债(元) | 374,705,941.63 | 315,061,191.01 | 357,736,518.79 | 302,301,274.25 | 343,574,463.01 | 324,190,136.54 | 328,631,032.96 |
| 流动负债合计(元) | 15,110,049,643.52 | 14,943,908,991.92 | 13,571,667,816.75 | 12,752,893,361.26 | 13,624,877,316.06 | 13,743,331,071.59 | 13,181,997,040.74 |
| 非流动负债： | |||||||
| 长期借款(元) | 70,000,000.00 | 70,000,000.00 | 775,600,000.00 | 825,600,000.00 | 682,000,000.00 | 682,000,000.00 | 12,000,000.00 |
| 租赁负债(元) | 11,992,736.13 | 10,412,167.97 | - | - | - | 32,192.80 | 1,118,879.96 |
| 长期应付款(元) | 558,958,127.82 | 585,242,689.32 | 615,412,209.07 | 671,790,306.48 | 493,971,273.60 | 488,199,871.86 | 474,179,720.35 |
| 预计负债(元) | 50,805,838.58 | 48,675,224.47 | 46,113,823.82 | 47,933,210.87 | 49,528,684.23 | 48,610,750.73 | 44,513,412.58 |
| 递延收益(元) | 373,206,101.21 | 373,405,908.41 | 342,247,089.53 | 319,351,145.77 | 272,368,201.52 | 269,832,578.47 | 278,060,163.79 |
| 递延所得税负债(元) | 11,545,513.73 | 12,085,943.05 | 12,616,461.04 | 13,141,115.66 | 13,612,577.55 | 14,358,830.05 | 14,917,374.50 |
| 非流动负债合计(元) | 1,076,508,317.47 | 1,099,821,933.22 | 1,791,989,583.46 | 1,877,815,778.78 | 1,511,480,736.90 | 1,503,034,223.91 | 824,789,551.18 |
| 负债合计(元) | 16,186,557,960.99 | 16,043,730,925.14 | 15,363,657,400.21 | 14,630,709,140.04 | 15,136,358,052.96 | 15,246,365,295.50 | 14,006,786,591.92 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,219,352,746.00 | 2,219,352,746.00 | 2,219,352,746.00 | 2,219,352,746.00 | 2,219,352,746.00 | 2,219,352,746.00 | 2,219,352,746.00 |
| 资本公积(元) | 1,290,168,054.75 | 1,280,236,994.59 | 1,263,075,064.80 | 1,252,983,268.31 | 1,238,652,132.92 | 1,238,652,132.92 | 1,238,652,132.92 |
| 其他综合收益(元) | -435,513.89 | -563,347.27 | -149,805.60 | -278,206.94 | -397,234.47 | 2,081.47 | 8,458.10 |
| 盈余公积(元) | 225,475,299.50 | 225,475,299.50 | 225,475,299.50 | 225,475,299.50 | 191,802,278.71 | 191,802,278.71 | 191,802,278.71 |
| 未分配利润(元) | 991,922,832.45 | 926,401,385.69 | 727,653,439.56 | 607,257,937.24 | 577,831,540.10 | 436,887,726.11 | 175,538,217.58 |
| 归属于母公司股东权益合计(元) | 4,726,483,418.81 | 4,650,903,078.51 | 4,435,406,744.26 | 4,304,791,044.11 | 4,227,241,463.26 | 4,086,696,965.21 | 3,825,353,833.31 |
| 少数股东权益(元) | 125,249,356.08 | 124,807,976.74 | 134,589,196.61 | 129,555,558.01 | 109,763,592.38 | 98,453,657.06 | 93,911,858.99 |
| 股东权益合计(元) | 4,851,732,774.89 | 4,775,711,055.25 | 4,569,995,940.87 | 4,434,346,602.12 | 4,337,005,055.64 | 4,185,150,622.27 | 3,919,265,692.30 |
| 负债和股东权益合计(元) | 21,038,290,735.88 | 20,819,441,980.39 | 19,933,653,341.08 | 19,065,055,742.16 | 19,473,363,108.60 | 19,431,515,917.77 | 17,926,052,284.22 |
| 公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-25 | 2023-04-18 | 2022-10-28 | 2022-08-11 | 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) |