| 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) | 3,129,587,686.32 | 2,840,707,385.15 | 3,186,951,135.03 | 2,795,531,830.43 | 3,298,737,416.12 | 2,386,589,820.44 | 1,683,614,091.21 |
| 其中：交易性金融资产(元) | 210,889,118.10 | 50,738,089.82 | 928,093.14 | 954,888.48 | 501,137,583.98 | 41,310,535.72 | 221,081,557.36 |
| 应收票据及应收账款(元) | 4,988,094,722.63 | 5,249,356,655.76 | 4,767,205,380.04 | 4,758,262,951.84 | 4,502,983,865.11 | 3,227,885,885.94 | 3,600,337,422.16 |
| 其中：应收票据(元) | 450,389,230.16 | 484,866,628.35 | 636,489,261.75 | 410,801,964.08 | 471,062,861.47 | 326,187,612.72 | 376,977,533.12 |
| 其中：应收账款(元) | 4,537,705,492.47 | 4,764,490,027.41 | 4,130,716,118.29 | 4,347,460,987.76 | 4,031,921,003.64 | 2,901,698,273.22 | 3,223,359,889.04 |
| 预付款项(元) | 111,803,786.80 | 108,648,851.45 | 110,454,094.34 | 117,134,585.39 | 94,307,713.76 | 73,379,020.32 | 92,876,354.85 |
| 其他应收款(元) | 102,095,538.02 | 112,965,254.45 | 137,608,409.86 | 140,748,361.64 | 61,196,646.40 | 55,000,612.72 | 60,791,568.11 |
| 存货(元) | 2,913,253,476.59 | 2,786,474,497.42 | 2,788,060,926.42 | 3,255,860,915.66 | 2,929,517,674.01 | 2,551,576,042.88 | 2,354,997,560.27 |
| 其他流动资产(元) | 209,630,282.29 | 236,557,239.23 | 200,750,270.75 | 208,497,764.18 | 148,721,026.17 | 116,701,775.66 | 356,002,741.53 |
| 流动资产合计(元) | 12,552,233,216.28 | 12,244,182,521.08 | 12,497,269,523.49 | 12,434,505,921.32 | 12,578,473,971.24 | 9,706,233,628.01 | 9,496,581,835.53 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 150,902,597.65 | 152,846,026.31 | 148,814,858.91 | 141,704,726.21 | 131,679,671.08 | 124,010,424.01 | 128,163,448.19 |
| 投资性房地产(元) | 24,032,418.52 | 24,396,977.64 | 24,761,536.74 | 25,126,095.85 | 28,673,565.71 | 29,092,116.06 | 29,319,123.66 |
| 固定资产(元) | 9,335,982,864.54 | 9,061,099,727.73 | 8,948,250,372.44 | 8,725,700,134.49 | 6,603,368,037.61 | 6,257,858,277.01 | 6,038,160,708.76 |
| 在建工程(元) | 4,112,219,554.31 | 3,923,624,909.84 | 3,605,191,924.31 | 3,553,833,187.91 | 3,426,931,758.06 | 2,778,527,250.42 | 2,515,169,336.04 |
| 使用权资产(元) | 80,869,328.78 | 86,303,649.76 | 92,682,805.70 | 89,083,423.67 | 103,581,808.18 | 111,523,599.28 | 53,858,702.39 |
| 无形资产(元) | 1,390,360,503.32 | 1,380,157,950.14 | 1,294,114,626.63 | 1,227,723,584.59 | 1,080,892,893.86 | 1,058,002,425.68 | 945,058,284.14 |
| 商誉(元) | 209,241,595.49 | 209,241,595.49 | 209,241,595.49 | 209,241,595.49 | 209,241,595.49 | 209,241,595.49 | 209,241,595.49 |
| 长期待摊费用(元) | 190,345,110.26 | 179,553,483.10 | 183,465,849.03 | 157,573,682.61 | 186,328,523.76 | 135,071,372.68 | 102,219,940.92 |
| 递延所得税资产(元) | 206,176,938.15 | 200,504,264.03 | 190,703,973.90 | 191,559,722.76 | 165,805,068.77 | 145,248,493.65 | 136,465,735.18 |
| 其他非流动资产(元) | 828,804,623.80 | 910,814,702.23 | 727,051,697.76 | 754,078,748.57 | 902,394,523.48 | 770,419,280.90 | 570,422,499.19 |
| 非流动资产合计(元) | 16,528,935,534.82 | 16,128,543,286.27 | 15,424,279,240.91 | 15,075,624,902.15 | 12,838,897,446.00 | 11,618,994,835.18 | 10,728,079,373.96 |
| 资产总计(元) | 29,081,168,751.10 | 28,372,725,807.35 | 27,921,548,764.40 | 27,510,130,823.47 | 25,417,371,417.24 | 21,325,228,463.19 | 20,224,661,209.49 |
| 流动负债： | |||||||
| 短期借款(元) | 899,618,410.95 | 399,311,561.63 | 1,100,209,357.84 | 1,132,536,757.84 | 1,609,082,708.89 | 1,636,521,388.89 | 1,579,367,970.20 |
| 应付票据及应付账款(元) | 7,592,145,128.70 | 7,230,653,832.50 | 7,492,576,352.55 | 7,814,919,533.57 | 6,285,333,995.71 | 5,617,363,715.20 | 5,934,559,901.29 |
| 其中：应付票据(元) | 2,715,389,059.29 | 2,865,014,837.02 | 3,453,354,085.28 | 2,986,683,115.16 | 2,658,367,174.89 | 3,012,984,331.71 | 2,747,007,335.98 |
| 其中：应付账款(元) | 4,876,756,069.41 | 4,365,638,995.48 | 4,039,222,267.27 | 4,828,236,418.41 | 3,626,966,820.82 | 2,604,379,383.49 | 3,187,552,565.31 |
| 合同负债(元) | 37,944,136.01 | 28,818,833.42 | 28,799,965.60 | 22,053,112.07 | 34,926,694.50 | 32,104,195.45 | 24,668,745.74 |
| 应付职工薪酬(元) | 254,477,742.50 | 211,068,617.24 | 172,600,256.88 | 268,698,963.77 | 225,826,075.65 | 175,444,909.57 | 148,005,579.60 |
| 应交税费(元) | 209,926,961.34 | 192,638,618.28 | 155,257,875.62 | 170,226,721.86 | 242,696,953.50 | 162,824,360.44 | 87,829,518.84 |
| 应付利息(元) | 2,341,963.45 | 4,821,678.63 | 3,575,179.43 | 2,342,465.75 | 833,333.34 | - | - |
| 应付股利(元) | - | 510,248,373.09 | - | - | - | - | - |
| 其他应付款(元) | 31,113,170.56 | 20,590,391.30 | 17,545,780.80 | 20,387,402.13 | 19,127,310.96 | 13,916,261.76 | 24,186,330.78 |
| 一年内到期的非流动负债(元) | 1,163,582,062.82 | 1,396,532,197.38 | 527,471,130.48 | 23,450,209.53 | 26,452,206.22 | 24,592,240.14 | 17,771,330.25 |
| 其他流动负债(元) | 2,656,684.20 | 27,015,565.76 | 81,437,612.16 | 166,036,174.17 | 260,888,605.15 | 183,807,617.63 | 171,977,053.54 |
| 流动负债合计(元) | 10,193,806,260.53 | 10,021,699,669.23 | 9,579,473,511.36 | 9,620,651,340.69 | 8,705,167,883.92 | 7,846,574,689.08 | 7,988,366,430.24 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,630,049,034.02 | 2,633,140,551.03 | 2,784,616,440.82 | 2,825,000,000.00 | 2,170,000,000.00 | 1,940,000,000.00 | 830,000,000.00 |
| 应付债券(元) | 2,416,656,349.63 | 2,397,337,692.56 | 2,377,125,712.85 | 2,357,411,642.30 | 2,170,991,959.00 | - | - |
| 租赁负债(元) | 57,478,686.53 | 60,634,357.75 | 66,518,854.69 | 67,084,816.51 | 80,525,586.28 | 89,422,826.55 | 38,033,786.99 |
| 递延收益(元) | 427,632,871.42 | 397,314,039.88 | 385,918,939.92 | 367,153,765.44 | 350,095,854.37 | 339,496,696.59 | 269,887,257.09 |
| 递延所得税负债(元) | 99,598,020.80 | 101,739,303.28 | 113,261,711.44 | 112,925,117.20 | 75,935,444.36 | 76,142,647.73 | 75,252,536.53 |
| 非流动负债合计(元) | 5,631,414,962.40 | 5,590,165,944.50 | 5,727,441,659.72 | 5,729,575,341.45 | 4,847,548,844.01 | 2,445,062,170.87 | 1,213,173,580.61 |
| 负债合计(元) | 15,825,221,222.93 | 15,611,865,613.73 | 15,306,915,171.08 | 15,350,226,682.14 | 13,552,716,727.93 | 10,291,636,859.95 | 9,201,540,010.85 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,102,049,055.00 | 1,102,048,308.00 | 1,102,048,168.00 | 1,102,046,572.00 | 1,102,046,572.00 | 1,102,046,572.00 | 1,102,046,572.00 |
| 其他权益工具(元) | 143,202,304.38 | 143,205,876.32 | 143,206,550.27 | 143,214,233.30 | 330,144,340.11 | - | - |
| 资本公积(元) | 5,340,977,186.84 | 5,340,923,159.86 | 5,340,913,055.00 | 5,340,798,886.81 | 5,340,798,886.81 | 5,340,798,886.81 | 5,340,798,886.81 |
| 其他综合收益(元) | -18,874,081.84 | -10,062,436.72 | -20,637,552.13 | -21,343,831.86 | -21,139,092.55 | -22,482,241.65 | -22,953,029.68 |
| 盈余公积(元) | 631,484,906.94 | 631,484,906.94 | 631,484,906.94 | 631,484,906.94 | 543,809,467.58 | 543,809,467.58 | 543,809,467.58 |
| 未分配利润(元) | 6,019,984,095.71 | 5,516,954,895.53 | 5,383,385,347.48 | 4,933,178,573.10 | 4,529,391,573.67 | 4,028,528,927.89 | 4,013,975,478.72 |
| 归属于母公司股东权益合计(元) | 13,218,823,467.03 | 12,724,554,709.93 | 12,580,400,475.56 | 12,129,379,340.29 | 11,825,051,747.62 | 10,992,701,612.63 | 10,977,677,375.43 |
| 少数股东权益(元) | 37,124,061.14 | 36,305,483.69 | 34,233,117.76 | 30,524,801.04 | 39,602,941.69 | 40,889,990.61 | 45,443,823.21 |
| 股东权益合计(元) | 13,255,947,528.17 | 12,760,860,193.62 | 12,614,633,593.32 | 12,159,904,141.33 | 11,864,654,689.31 | 11,033,591,603.24 | 11,023,121,198.64 |
| 负债和股东权益合计(元) | 29,081,168,751.10 | 28,372,725,807.35 | 27,921,548,764.40 | 27,510,130,823.47 | 25,417,371,417.24 | 21,325,228,463.19 | 20,224,661,209.49 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-22 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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