| 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) | 3,401,378,755.95 | 2,730,354,685.54 | 3,883,413,168.12 | 5,270,926,599.09 | 3,985,711,472.44 | 3,456,250,509.40 | 4,086,043,046.76 |
| 应收票据及应收账款(元) | 3,688,768,477.29 | 3,870,420,955.71 | 3,008,220,644.24 | 1,161,156,226.93 | 1,541,205,986.80 | 2,791,882,470.77 | 1,438,257,690.51 |
| 其中：应收账款(元) | 3,688,768,477.29 | 3,870,420,955.71 | 3,008,220,644.24 | 1,161,156,226.93 | 1,541,205,986.80 | 2,791,882,470.77 | 1,438,257,690.51 |
| 预付款项(元) | 79,513,434.26 | 87,679,884.02 | 108,235,598.94 | 82,523,331.05 | 69,165,269.01 | 89,864,394.00 | 79,118,550.62 |
| 其他应收款(元) | 31,760,630.44 | 35,186,214.12 | 33,583,859.65 | 33,488,237.87 | 27,307,551.76 | 17,391,249.78 | 15,983,746.31 |
| 存货(元) | 4,121,231,476.76 | 4,335,917,241.43 | 4,243,730,522.04 | 3,949,655,433.58 | 5,366,486,207.19 | 4,221,602,929.40 | 5,143,411,348.83 |
| 其他流动资产(元) | 495,739,815.65 | 511,371,838.60 | 486,853,823.40 | 491,333,339.20 | 639,982,984.50 | 493,965,742.25 | 552,254,941.26 |
| 流动资产合计(元) | 11,818,392,590.35 | 11,570,930,819.42 | 11,764,037,616.39 | 10,989,083,167.72 | 11,629,859,471.70 | 11,070,957,295.60 | 11,315,069,324.29 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 175,180,609.53 | 175,187,760.59 | 175,187,760.59 | 46,132,052.24 | 44,747,402.02 | 45,248,664.97 | 45,607,769.99 |
| 其他权益工具投资(元) | 4,644,262.51 | 4,644,262.51 | 4,644,262.51 | 4,678,617.94 | 5,002,301.19 | 5,122,292.71 | 4,937,508.63 |
| 投资性房地产(元) | 4,345,871.42 | 4,417,757.69 | 4,489,643.96 | 4,561,530.23 | 4,633,416.50 | 4,705,302.77 | 4,777,189.04 |
| 固定资产(元) | 96,440,351.90 | 97,929,515.56 | 99,209,258.41 | 101,023,136.75 | 102,215,153.34 | 103,367,359.80 | 105,086,266.72 |
| 使用权资产(元) | 217,818,077.45 | 229,892,830.08 | 239,556,346.77 | 253,928,125.86 | 229,700,949.58 | 234,381,711.43 | 244,403,194.90 |
| 无形资产(元) | 10,536,745.40 | 11,975,179.46 | 12,896,746.18 | 13,976,338.69 | 13,691,869.00 | 14,301,216.17 | 14,638,825.95 |
| 商誉(元) | 4,819,658.89 | 4,819,658.89 | 4,819,658.89 | 4,819,658.89 | 4,819,658.89 | 4,819,658.89 | 4,819,658.89 |
| 长期待摊费用(元) | 65,951,690.92 | 59,622,965.77 | 58,768,720.86 | 47,624,486.63 | 48,085,235.58 | 48,423,742.55 | 51,451,367.67 |
| 递延所得税资产(元) | 202,199,775.11 | 190,550,326.79 | 158,000,356.50 | 164,445,691.29 | 81,175,468.79 | 103,660,078.88 | 89,975,977.22 |
| 非流动资产合计(元) | 781,937,043.13 | 779,040,257.34 | 757,572,754.67 | 641,189,638.52 | 534,071,454.89 | 564,030,028.17 | 565,697,759.01 |
| 资产总计(元) | 12,600,329,633.48 | 12,349,971,076.76 | 12,521,610,371.06 | 11,630,272,806.24 | 12,163,930,926.59 | 11,634,987,323.77 | 11,880,767,083.30 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | 4,131,810,029.64 | 4,134,428,977.41 | 3,994,092,557.46 | 3,397,125,718.54 | 4,115,701,717.13 | 3,915,569,817.41 | 3,957,501,890.96 |
| 应付票据及应付账款(元) | 126,929,065.84 | 88,309,970.88 | 174,784,706.51 | 188,127,235.72 | 118,512,188.80 | 104,474,264.21 | 146,807,721.36 |
| 其中：应付账款(元) | 126,929,065.84 | 88,309,970.88 | 174,784,706.51 | 188,127,235.72 | 118,512,188.80 | 104,474,264.21 | 146,807,721.36 |
| 合同负债(元) | 248,652,399.70 | 297,008,569.36 | 241,002,731.31 | 235,697,770.77 | 429,764,116.28 | 212,276,554.37 | 225,389,623.53 |
| 应付职工薪酬(元) | 21,295,739.90 | 19,745,576.62 | 19,096,475.50 | 22,912,803.55 | 19,919,192.36 | 16,449,917.38 | 17,548,816.00 |
| 应交税费(元) | 135,813,186.74 | 92,142,765.24 | 119,263,416.26 | 122,976,666.08 | 55,053,647.35 | 100,753,595.68 | 73,449,137.30 |
| 应付利息(元) | - | - | - | - | 13,235,350.15 | 8,293,467.89 | 11,523,086.05 |
| 其他应付款(元) | 359,360,218.26 | 337,125,626.85 | 319,762,296.17 | 306,603,934.85 | 252,192,415.28 | 321,596,091.05 | 278,833,577.41 |
| 一年内到期的非流动负债(元) | 44,851,039.03 | 45,714,710.92 | 47,457,795.53 | 50,584,162.17 | 29,500,949.09 | 28,080,802.12 | 29,100,553.13 |
| 其他流动负债(元) | 34,135,638.67 | 42,890,579.73 | 33,661,560.29 | 31,186,702.77 | 56,243,434.41 | 26,873,695.37 | 23,338,624.75 |
| 流动负债合计(元) | 5,102,847,317.78 | 5,057,366,777.01 | 4,949,121,539.03 | 4,355,214,994.45 | 5,090,123,010.85 | 4,734,368,205.48 | 4,763,493,030.49 |
| 非流动负债： | |||||||
| 租赁负债(元) | 200,292,730.45 | 196,579,355.06 | 209,178,336.09 | 210,139,653.56 | 222,389,449.70 | 222,934,454.96 | 225,942,563.32 |
| 递延所得税负债(元) | 54,122,633.21 | 57,505,726.52 | 60,455,066.82 | 63,105,437.37 | 275,663.72 | - | - |
| 非流动负债合计(元) | 254,415,363.66 | 254,085,081.58 | 269,633,402.91 | 273,245,090.93 | 222,665,113.42 | 222,934,454.96 | 225,942,563.32 |
| 负债合计(元) | 5,357,262,681.44 | 5,311,451,858.59 | 5,218,754,941.94 | 4,628,460,085.38 | 5,312,788,124.27 | 4,957,302,660.44 | 4,989,435,593.81 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,680,000,000.00 | 1,680,000,000.00 | 1,680,000,000.00 | 1,680,000,000.00 | 1,680,000,000.00 | 1,680,000,000.00 | 1,680,000,000.00 |
| 资本公积(元) | 2,396,571,794.81 | 2,396,571,794.81 | 2,396,571,794.81 | 2,396,571,794.81 | 2,396,571,794.81 | 2,396,571,794.81 | 2,396,571,794.81 |
| 其他综合收益(元) | -355,737.49 | -355,737.49 | -355,737.49 | -321,382.06 | 2,301.19 | 122,292.71 | -62,491.37 |
| 盈余公积(元) | 215,421,930.96 | 215,421,930.96 | 206,566,278.24 | 206,566,278.24 | 197,964,750.36 | 197,964,750.36 | 189,029,112.70 |
| 未分配利润(元) | 2,863,936,628.07 | 2,660,125,081.07 | 2,935,060,870.97 | 2,635,069,062.46 | 2,492,314,712.39 | 2,317,408,764.64 | 2,542,140,016.34 |
| 归属于母公司股东权益合计(元) | 7,155,574,616.35 | 6,951,763,069.35 | 7,217,843,206.53 | 6,917,885,753.45 | 6,766,853,558.75 | 6,592,067,602.52 | 6,807,678,432.48 |
| 少数股东权益(元) | 87,492,335.69 | 86,756,148.82 | 85,012,222.59 | 83,926,967.41 | 84,289,243.57 | 85,617,060.81 | 83,653,057.01 |
| 股东权益合计(元) | 7,243,066,952.04 | 7,038,519,218.17 | 7,302,855,429.12 | 7,001,812,720.86 | 6,851,142,802.32 | 6,677,684,663.33 | 6,891,331,489.49 |
| 负债和股东权益合计(元) | 12,600,329,633.48 | 12,349,971,076.76 | 12,521,610,371.06 | 11,630,272,806.24 | 12,163,930,926.59 | 11,634,987,323.77 | 11,880,767,083.30 |
| 公告日期 | 2023-10-31 | 2023-08-15 | 2023-04-22 | 2023-04-22 | 2022-10-31 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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