| 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) | 4,632,410,801.71 | 4,304,775,415.76 | 4,352,850,543.08 | 4,742,265,435.59 | 8,902,205,236.01 | 6,155,833,091.13 | 5,645,222,865.35 |
| 应收票据及应收账款(元) | 5,787,808,682.11 | 4,981,841,979.25 | 4,528,456,503.85 | 4,922,807,511.40 | 4,223,522,607.86 | 4,594,599,966.68 | 4,728,401,419.81 |
| 其中：应收票据(元) | 660,796,860.88 | 460,618,977.44 | 228,325,658.51 | 227,833,088.02 | 116,504,452.94 | 92,202,398.62 | 224,293,881.06 |
| 其中：应收账款(元) | 5,127,011,821.23 | 4,521,223,001.81 | 4,300,130,845.34 | 4,694,974,423.38 | 4,107,018,154.92 | 4,502,397,568.06 | 4,504,107,538.75 |
| 预付款项(元) | 1,438,568,262.63 | 1,182,149,067.94 | 1,359,309,691.46 | 1,391,716,499.58 | 1,010,146,398.12 | 1,456,727,889.48 | 1,081,911,680.04 |
| 应收利息(元) | 341,593.16 | 265,139.59 | 187,376.32 | 7,195.74 | 284,299.79 | 290,415.70 | 238,665.21 |
| 应收股利(元) | 4,992,116.13 | 17,754,116.13 | 4,992,116.13 | 4,992,116.13 | 492,116.13 | 11,179,616.13 | 492,116.13 |
| 其他应收款(元) | 898,707,899.96 | 1,288,924,752.82 | 736,362,572.82 | 492,274,320.34 | 532,725,623.19 | 536,525,070.92 | 593,150,414.27 |
| 存货(元) | 5,605,994,308.86 | 5,587,189,313.75 | 6,039,168,763.69 | 5,029,844,227.43 | 5,337,775,977.61 | 4,782,364,582.55 | 3,784,202,805.48 |
| 持有待售资产(元) | - | 176,680,015.37 | 218,267,300.62 | 1,316,864,410.82 | - | - | - |
| 一年内到期的非流动资产(元) | 39,645,314.70 | 46,632,199.70 | 46,632,199.70 | 46,632,199.70 | 32,022,299.70 | 32,961,420.70 | 55,789,962.45 |
| 其他流动资产(元) | 933,506,643.41 | 760,677,643.36 | 649,727,073.33 | 483,327,024.12 | 1,206,654,588.71 | 291,884,164.41 | 612,913,480.81 |
| 流动资产合计(元) | 19,668,973,854.01 | 19,208,359,945.80 | 18,656,064,007.44 | 18,942,980,783.81 | 21,955,462,498.75 | 18,457,217,595.13 | 16,970,109,603.07 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 25,040,000.00 | 25,040,000.00 | 25,371,905.37 |
| 长期股权投资(元) | 7,162,211,938.93 | 7,186,370,253.27 | 7,195,722,854.11 | 6,917,108,693.60 | 6,847,430,858.31 | 6,718,213,295.20 | 6,482,561,603.42 |
| 其他权益工具投资(元) | 949,448,273.65 | 856,047,682.43 | 957,296,339.92 | 749,414,590.01 | 794,388,779.44 | 936,778,247.32 | 903,376,683.89 |
| 其他非流动金融资产(元) | 198,154,599.78 | 198,154,599.78 | 198,154,599.78 | 198,154,599.78 | 200,104,599.78 | 200,104,599.78 | 200,104,599.78 |
| 固定资产(元) | 7,369,900,106.38 | 7,202,852,014.00 | 8,188,521,621.46 | 8,351,151,772.77 | 8,431,310,564.50 | 7,780,669,241.37 | 7,309,645,964.47 |
| 在建工程(元) | 8,366,872,830.98 | 7,315,819,707.28 | 6,075,890,845.51 | 4,947,187,407.85 | 3,468,789,695.49 | 3,138,991,334.04 | 3,003,898,370.36 |
| 使用权资产(元) | 1,448,289,036.03 | 1,484,138,967.95 | 1,726,465,113.78 | 1,624,854,551.62 | 1,663,390,367.43 | 1,665,962,118.18 | 1,367,475,905.82 |
| 无形资产(元) | 2,023,401,779.70 | 1,977,412,120.39 | 1,738,488,132.65 | 1,757,936,375.32 | 1,434,461,255.61 | 1,439,890,251.78 | 1,466,110,451.35 |
| 商誉(元) | 1,007,279,852.19 | 1,007,279,852.19 | 1,007,279,852.19 | 1,007,279,852.19 | 1,007,279,852.19 | 914,614,122.42 | 914,614,122.42 |
| 长期待摊费用(元) | 125,575,034.12 | 136,912,110.34 | 153,914,999.03 | 133,384,511.46 | 122,276,485.89 | 117,513,681.88 | 104,499,306.45 |
| 递延所得税资产(元) | 138,175,493.69 | 145,555,174.03 | 147,098,226.42 | 134,942,699.34 | 295,406,159.43 | 295,883,275.31 | 236,298,648.08 |
| 其他非流动资产(元) | 747,158,941.61 | 467,304,865.17 | 839,446,947.61 | 161,095,381.56 | 646,773,847.56 | 611,566,921.99 | 901,387,298.78 |
| 非流动资产合计(元) | 29,536,467,887.06 | 27,977,847,346.83 | 28,228,279,532.46 | 25,982,510,435.50 | 24,936,652,465.63 | 23,845,227,089.27 | 22,915,344,860.19 |
| 资产总计(元) | 49,205,441,741.07 | 47,186,207,292.63 | 46,884,343,539.90 | 44,925,491,219.31 | 46,892,114,964.38 | 42,302,444,684.40 | 39,885,454,463.26 |
| 流动负债： | |||||||
| 短期借款(元) | 6,202,499,279.71 | 4,794,250,903.68 | 4,971,448,336.14 | 3,928,471,986.16 | 4,739,160,967.11 | 3,639,904,664.20 | 4,120,214,698.72 |
| 应付票据及应付账款(元) | 4,348,835,268.06 | 5,456,181,272.57 | 4,662,521,236.98 | 5,189,030,678.04 | 4,764,925,592.57 | 4,871,424,757.27 | 3,984,245,677.67 |
| 其中：应付票据(元) | 818,673,516.48 | 2,307,292,574.62 | 1,875,607,609.57 | 2,039,758,654.61 | 2,191,554,311.15 | 2,340,080,402.11 | 1,705,656,089.85 |
| 其中：应付账款(元) | 3,530,161,751.58 | 3,148,888,697.95 | 2,786,913,627.41 | 3,149,272,023.43 | 2,573,371,281.42 | 2,531,344,355.16 | 2,278,589,587.82 |
| 预收款项(元) | 2,275,771.42 | 1,981,278.91 | 949,682.02 | 100,196,289.48 | 770,989.31 | 1,140,332.93 | 1,401,878.04 |
| 合同负债(元) | 42,999,187.41 | 44,043,711.09 | 63,846,572.56 | 60,815,111.78 | 127,876,442.51 | 117,928,945.14 | 139,350,923.31 |
| 应付职工薪酬(元) | 47,236,504.87 | 36,644,327.78 | 45,510,799.65 | 153,368,165.73 | 104,354,455.41 | 86,528,282.81 | 80,691,820.28 |
| 应交税费(元) | 225,885,995.47 | 179,643,452.81 | 364,426,730.91 | 296,418,740.29 | 206,348,948.63 | 205,705,282.81 | 326,103,913.94 |
| 应付股利(元) | 701,360.00 | 701,360.00 | 701,360.00 | 701,360.00 | 701,360.00 | 701,360.00 | 10,436,999.41 |
| 其他应付款(元) | 618,623,377.95 | 670,534,392.19 | 908,735,369.87 | 752,300,127.50 | 723,918,265.62 | 659,139,798.81 | 672,475,728.57 |
| 持有待售负债(元) | - | 27,538,909.94 | 26,887,635.51 | 400,317,405.67 | - | - | - |
| 一年内到期的非流动负债(元) | 1,857,652,833.47 | 1,901,578,293.18 | 1,139,514,966.28 | 1,904,053,155.76 | 3,060,075,716.62 | 3,458,449,456.65 | 2,762,794,304.11 |
| 其他流动负债(元) | 103,816,518.86 | 104,460,586.69 | 117,870,770.43 | 113,769,719.27 | 106,023,992.95 | 103,673,522.37 | 141,964,802.18 |
| 流动负债合计(元) | 13,450,526,097.22 | 13,217,558,488.84 | 12,302,413,460.35 | 12,899,442,739.68 | 13,834,156,730.73 | 13,144,596,402.99 | 12,239,680,746.23 |
| 非流动负债： | |||||||
| 长期借款(元) | 7,821,720,333.94 | 5,993,969,175.54 | 6,299,810,072.33 | 4,176,085,647.01 | 4,988,081,883.43 | 4,214,403,461.15 | 3,856,857,617.25 |
| 租赁负债(元) | 872,277,721.82 | 933,053,652.50 | 1,200,939,748.02 | 1,136,932,323.59 | 1,340,068,268.72 | 1,359,268,952.02 | 1,107,222,850.21 |
| 长期应付款(元) | 2,013,032,168.11 | 1,941,119,875.54 | 1,701,156,058.68 | 1,816,108,761.30 | 1,855,062,690.24 | 1,290,444,662.33 | 1,719,465,346.68 |
| 预计负债(元) | 55,540,530.11 | 114,321,216.71 | 54,941,349.57 | 62,706,582.21 | 39,596,907.98 | 36,894,090.80 | 33,986,677.91 |
| 递延收益(元) | 366,660,607.75 | 368,294,688.59 | 369,258,620.63 | 366,776,419.53 | 352,446,949.59 | 349,791,797.24 | 337,764,244.56 |
| 递延所得税负债(元) | 411,183,167.69 | 389,433,167.69 | 419,742,288.68 | 337,324,202.09 | 499,650,420.80 | 538,393,598.89 | 366,196,327.43 |
| 非流动负债合计(元) | 11,540,414,529.42 | 9,740,191,776.57 | 10,045,848,137.91 | 7,895,933,935.73 | 9,074,907,120.76 | 7,789,196,562.43 | 7,421,493,064.04 |
| 负债合计(元) | 24,990,940,626.64 | 22,957,750,265.41 | 22,348,261,598.26 | 20,795,376,675.41 | 22,909,063,851.49 | 20,933,792,965.42 | 19,661,173,810.27 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,263,973,358.00 | 2,263,973,358.00 | 2,263,973,358.00 | 2,263,973,358.00 | 2,238,465,538.00 | 2,161,254,038.00 | 2,142,919,938.00 |
| 资本公积(元) | 9,141,315,435.00 | 9,133,946,301.09 | 9,142,182,401.39 | 9,131,320,581.39 | 8,936,136,439.63 | 6,875,879,626.14 | 6,477,790,953.97 |
| 减：库存股(元) | 1,012,635,370.83 | 745,427,227.00 | 745,427,227.00 | 514,721,346.78 | - | - | - |
| 其他综合收益(元) | -15,496,907.41 | -70,596,843.99 | 6,575,870.41 | -150,819,889.21 | -126,925,279.08 | -19,489,253.75 | -33,000,886.75 |
| 专项储备(元) | 2,036,068.76 | 2,051,504.16 | 2,051,504.16 | 2,140,946.80 | 1,715,938.87 | 2,313,465.50 | 1,654,964.58 |
| 盈余公积(元) | 292,801,918.55 | 292,801,918.55 | 292,801,918.55 | 292,801,918.55 | 253,716,196.59 | 253,716,196.59 | 253,716,196.59 |
| 未分配利润(元) | 12,559,473,358.49 | 12,370,383,501.42 | 12,601,246,677.93 | 12,028,646,332.05 | 11,623,756,866.11 | 11,076,024,003.92 | 10,929,947,446.12 |
| 归属于母公司股东权益合计(元) | 23,231,467,860.56 | 23,247,132,512.23 | 23,563,404,503.44 | 23,053,341,900.80 | 22,926,865,700.12 | 20,349,698,076.40 | 19,773,028,612.51 |
| 少数股东权益(元) | 983,033,253.87 | 981,324,514.99 | 972,677,438.20 | 1,076,772,643.10 | 1,056,185,412.77 | 1,018,953,642.58 | 451,252,040.48 |
| 股东权益合计(元) | 24,214,501,114.43 | 24,228,457,027.22 | 24,536,081,941.64 | 24,130,114,543.90 | 23,983,051,112.89 | 21,368,651,718.98 | 20,224,280,652.99 |
| 负债和股东权益合计(元) | 49,205,441,741.07 | 47,186,207,292.63 | 46,884,343,539.90 | 44,925,491,219.31 | 46,892,114,964.38 | 42,302,444,684.40 | 39,885,454,463.26 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-12 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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