| 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) | 4,458,065,462.12 | 4,963,000,267.21 | 5,152,344,325.81 | 4,708,594,143.55 | 3,115,551,289.61 | 2,958,896,153.92 | 3,518,151,102.54 |
| 其中：交易性金融资产(元) | 1,623,987,555.70 | 1,205,571,721.64 | 729,335,879.16 | 1,676,192,458.81 | 1,820,814,483.99 | 1,192,764,029.29 | 1,357,424,177.73 |
| 应收票据及应收账款(元) | 3,880,390,612.36 | 3,840,432,422.74 | 3,106,917,562.22 | 3,115,572,670.54 | 4,224,554,386.84 | 4,193,408,832.69 | 4,092,436,457.07 |
| 其中：应收票据(元) | 5,000,000.00 | 1,147,520.00 | 8,870,760.00 | 11,805,411.05 | 4,705,005.80 | 13,396,939.15 | 6,877,514.29 |
| 其中：应收账款(元) | 3,875,390,612.36 | 3,839,284,902.74 | 3,098,046,802.22 | 3,103,767,259.49 | 4,219,849,381.04 | 4,180,011,893.54 | 4,085,558,942.78 |
| 预付款项(元) | 174,659,193.66 | 149,359,428.88 | 288,800,211.64 | 141,986,068.38 | 299,243,834.31 | 205,660,779.42 | 329,251,521.10 |
| 其他应收款(元) | 211,409,294.22 | 197,930,623.52 | 1,167,348,099.95 | 1,732,807,872.02 | 409,406,521.79 | 948,102,968.18 | 246,585,738.27 |
| 存货(元) | 2,077,576,201.22 | 1,835,277,960.57 | 1,761,954,840.25 | 1,508,378,515.23 | 1,096,347,216.45 | 747,166,891.51 | 538,637,279.25 |
| 合同资产(元) | 430,992,394.87 | 362,635,584.08 | 113,318,719.00 | 113,937,985.48 | 133,470,786.36 | 134,473,456.78 | 94,051,196.88 |
| 持有待售资产(元) | 19,456,200.00 | 19,456,200.00 | 19,456,200.00 | 19,456,200.00 | - | - | - |
| 一年内到期的非流动资产(元) | 9,207,840.08 | 10,510,827.37 | 11,813,181.78 | 12,543,093.50 | 9,677,965.66 | 11,425,613.99 | 10,474,576.76 |
| 其他流动资产(元) | 242,303,293.68 | 102,831,219.76 | 63,143,007.60 | 62,559,096.03 | 42,996,894.95 | 40,231,192.17 | 30,652,293.56 |
| 流动资产合计(元) | 13,219,855,036.86 | 12,689,825,482.74 | 12,721,834,961.27 | 13,537,740,831.23 | 11,324,121,525.51 | 10,477,385,640.95 | 10,276,390,285.89 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | 20,103,547.18 | - |
| 长期股权投资(元) | 247,871,739.51 | 362,057,939.61 | 360,678,822.09 | 353,522,767.36 | 332,723,216.68 | 346,534,525.65 | 310,330,195.09 |
| 其他权益工具投资(元) | 42,800,000.00 | 42,800,000.00 | 42,800,000.00 | 42,800,000.00 | 42,690,600.00 | 42,690,600.00 | 42,690,600.00 |
| 其他非流动金融资产(元) | 216,397,016.46 | 216,397,016.46 | 216,397,016.46 | 216,397,016.46 | 183,336,620.83 | 123,609,361.60 | 114,139,411.68 |
| 固定资产(元) | 6,827,720,420.98 | 5,969,863,250.35 | 5,805,111,468.81 | 5,882,338,600.95 | 7,374,200,149.30 | 7,449,772,930.11 | 8,299,865,486.36 |
| 在建工程(元) | 1,366,531,749.23 | 1,183,570,778.99 | 386,393,740.93 | 286,541,017.44 | 265,209,757.46 | 137,661,852.14 | 59,495,469.95 |
| 生产性生物资产(元) | 11,813,078.93 | 11,994,689.06 | 12,176,299.19 | 12,357,909.32 | 25,026,414.52 | 25,382,739.12 | 35,719,445.55 |
| 使用权资产(元) | 369,059,914.42 | 347,779,077.76 | 353,578,700.17 | 359,539,999.09 | 544,199,561.80 | 550,289,651.75 | 559,408,096.40 |
| 无形资产(元) | 228,001,758.62 | 222,997,698.95 | 213,253,772.31 | 109,631,833.14 | 106,890,360.70 | 108,347,168.36 | 100,849,772.85 |
| 长期待摊费用(元) | 70,986,049.97 | 75,748,134.13 | 79,294,323.01 | 83,788,688.52 | 76,524,644.89 | 70,026,782.56 | 73,751,753.43 |
| 递延所得税资产(元) | 71,894,687.38 | 67,164,594.82 | 71,082,985.90 | 78,461,992.04 | 47,380,041.88 | 51,919,367.36 | 48,109,212.58 |
| 其他非流动资产(元) | 570,195,281.09 | 443,804,082.33 | 501,669,916.18 | 337,426,432.26 | 292,935,845.42 | 335,193,092.45 | 410,319,864.92 |
| 非流动资产合计(元) | 10,023,271,696.59 | 8,944,177,262.46 | 8,042,437,045.05 | 7,762,806,256.58 | 9,291,117,213.48 | 9,261,531,618.28 | 10,054,679,308.81 |
| 资产总计(元) | 23,243,126,733.45 | 21,634,002,745.20 | 20,764,272,006.32 | 21,300,547,087.81 | 20,615,238,738.99 | 19,738,917,259.23 | 20,331,069,594.70 |
| 流动负债： | |||||||
| 短期借款(元) | 388,356,755.29 | 383,375,817.79 | 428,669,344.53 | 730,341,893.33 | 588,062,487.48 | 652,679,300.28 | 899,676,346.33 |
| 应付票据及应付账款(元) | 3,714,505,253.08 | 2,549,544,263.83 | 2,183,598,275.06 | 2,497,256,115.33 | 1,945,060,514.65 | 1,149,238,189.04 | 1,118,680,050.43 |
| 其中：应付票据(元) | 1,437,771,783.24 | 854,082,173.39 | 1,035,362,199.84 | 1,088,659,177.90 | 790,029,566.87 | 384,234,014.31 | 382,958,688.90 |
| 其中：应付账款(元) | 2,276,733,469.84 | 1,695,462,090.44 | 1,148,236,075.22 | 1,408,596,937.43 | 1,155,030,947.78 | 765,004,174.73 | 735,721,361.53 |
| 合同负债(元) | 222,031,489.30 | 223,392,709.80 | 321,565,620.73 | 106,734,352.63 | 165,987,324.56 | 189,060,439.88 | 114,341,321.43 |
| 应付职工薪酬(元) | 148,214,372.71 | 145,953,945.07 | 94,019,579.84 | 121,985,324.12 | 84,676,282.14 | 75,953,783.24 | 72,978,249.67 |
| 应交税费(元) | 160,882,430.76 | 151,566,849.59 | 112,853,936.67 | 166,321,706.71 | 117,096,779.28 | 147,493,279.66 | 69,096,123.52 |
| 应付股利(元) | 7,420,000.00 | 6,820,000.00 | 6,280,000.00 | 5,620,000.00 | 4,960,000.00 | 4,300,000.00 | 3,640,000.00 |
| 其他应付款(元) | 162,135,152.27 | 177,541,717.07 | 215,393,187.90 | 202,402,994.72 | 39,904,326.93 | 42,452,692.00 | 35,677,874.38 |
| 一年内到期的非流动负债(元) | 344,984,687.38 | 370,647,333.04 | 356,326,464.17 | 601,247,200.34 | 743,554,000.00 | 1,145,818,900.00 | 916,540,116.00 |
| 其他流动负债(元) | 10,871,984.77 | 20,179,537.83 | 6,080,649.05 | 4,626,272.53 | - | - | - |
| 流动负债合计(元) | 5,159,402,125.56 | 4,029,022,174.02 | 3,724,787,057.95 | 4,436,535,859.71 | 3,689,301,715.04 | 3,406,996,584.10 | 3,230,630,081.76 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,301,182,429.44 | 2,088,507,675.68 | 1,611,524,000.00 | 1,592,790,000.00 | 1,423,282,590.68 | 1,211,957,089.73 | 1,761,920,415.02 |
| 租赁负债(元) | 319,253,429.34 | 326,116,071.16 | 335,365,602.70 | 336,815,633.39 | 522,276,986.44 | 531,522,042.26 | 540,890,437.74 |
| 预计负债(元) | 27,846,898.34 | 27,874,254.10 | 27,827,219.41 | 27,831,731.90 | - | - | - |
| 递延收益(元) | 13,072,827.43 | 13,958,488.55 | 15,021,760.04 | 16,212,209.77 | 17,396,966.73 | 18,684,248.95 | 20,236,789.69 |
| 递延所得税负债(元) | 10,130,663.91 | 10,005,450.00 | 11,587,405.44 | 11,461,009.66 | - | - | - |
| 其他非流动负债(元) | 15,776,243.24 | 13,505,413.90 | 11,658,816.07 | 11,277,785.98 | 49,000,000.00 | - | - |
| 非流动负债合计(元) | 2,687,262,491.70 | 2,479,967,353.39 | 2,012,984,803.66 | 1,996,388,370.70 | 2,011,956,543.85 | 1,762,163,380.94 | 2,323,047,642.45 |
| 负债合计(元) | 7,846,664,617.26 | 6,508,989,527.41 | 5,737,771,861.61 | 6,432,924,230.41 | 5,701,258,258.89 | 5,169,159,965.04 | 5,553,677,724.21 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,060,169,156.00 | 2,060,169,156.00 | 2,060,169,156.00 | 2,060,169,156.00 | 2,060,169,156.00 | 2,060,169,156.00 | 2,060,169,156.00 |
| 资本公积(元) | 7,601,408,131.47 | 7,595,372,160.46 | 7,589,336,189.45 | 7,580,427,262.44 | 7,589,438,271.46 | 7,570,520,480.37 | 7,536,484,019.92 |
| 减：库存股(元) | 230,510,418.01 | 230,510,418.01 | 278,835,134.67 | 226,743,549.23 | 24,080,945.64 | 24,080,945.64 | - |
| 其他综合收益(元) | 5,760,672.71 | 6,406,328.27 | 93,380.14 | 405,854.84 | -7,379,674.24 | -4,623,061.98 | -2,845,203.27 |
| 专项储备(元) | 2,891,397.16 | 2,891,397.16 | 963,759.80 | 963,759.80 | - | - | - |
| 盈余公积(元) | 401,150,539.59 | 401,150,539.59 | 401,150,539.59 | 401,150,539.59 | 300,215,126.69 | 300,215,126.69 | 300,215,126.69 |
| 未分配利润(元) | 5,457,523,749.45 | 5,187,605,402.89 | 5,166,553,680.64 | 4,969,883,074.64 | 4,948,018,120.11 | 4,623,786,368.57 | 4,845,518,909.84 |
| 归属于母公司股东权益合计(元) | 15,298,393,228.37 | 15,023,084,566.36 | 14,939,431,570.95 | 14,786,256,098.08 | 14,866,380,054.38 | 14,525,987,124.01 | 14,739,542,009.18 |
| 少数股东权益(元) | 98,068,887.82 | 101,928,651.43 | 87,068,573.76 | 81,366,759.32 | 47,600,425.72 | 43,770,170.18 | 37,849,861.31 |
| 股东权益合计(元) | 15,396,462,116.19 | 15,125,013,217.79 | 15,026,500,144.71 | 14,867,622,857.40 | 14,913,980,480.10 | 14,569,757,294.19 | 14,777,391,870.49 |
| 负债和股东权益合计(元) | 23,243,126,733.45 | 21,634,002,745.20 | 20,764,272,006.32 | 21,300,547,087.81 | 20,615,238,738.99 | 19,738,917,259.23 | 20,331,069,594.70 |
| 公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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