| 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) | 2,645,177,145.20 | 2,367,587,313.17 | 896,390,780.89 | 1,234,681,437.70 | 659,232,673.91 | 1,046,222,464.14 | 1,011,572,671.12 |
| 其中：交易性金融资产(元) | 1,358,189,041.09 | 1,400,780,821.92 | 3,144,400,684.93 | 3,117,340,410.96 | 3,313,021,917.81 | 2,901,953,695.37 | 3,910,696,712.33 |
| 应收票据及应收账款(元) | 924,221,495.51 | 921,331,393.08 | 790,943,513.93 | 922,702,338.96 | 933,307,942.40 | 956,690,612.03 | 822,488,601.15 |
| 其中：应收票据(元) | 101,305,898.87 | 103,879,349.58 | 2,752,347.81 | 58,370,307.46 | 3,222,394.32 | 1,013,547.78 | 4,750,179.50 |
| 其中：应收账款(元) | 822,915,596.64 | 817,452,043.50 | 788,191,166.12 | 864,332,031.50 | 930,085,548.08 | 955,677,064.25 | 817,738,421.65 |
| 预付款项(元) | 255,084,251.60 | 236,852,731.44 | 205,925,980.39 | 189,087,192.11 | 253,181,432.15 | 244,855,361.01 | 252,062,796.25 |
| 应收股利(元) | - | - | - | 226,561,656.60 | - | - | - |
| 其他应收款(元) | 100,863,068.18 | 92,290,101.96 | 78,720,818.60 | -161,975,004.01 | 89,591,557.09 | 96,334,031.78 | 67,555,071.30 |
| 存货(元) | 2,869,974,647.40 | 2,776,331,007.79 | 2,655,402,198.22 | 2,530,615,112.70 | 3,062,369,174.15 | 2,945,441,201.73 | 2,948,689,940.03 |
| 一年内到期的非流动资产(元) | 1,052,327,222.23 | 1,000,986,111.12 | 1,006,992,802.78 | 1,000,986,111.11 | - | 350,310,333.33 | 350,310,333.33 |
| 其他流动资产(元) | 48,559,841.43 | 45,989,959.29 | 44,831,213.76 | 37,927,475.20 | 44,685,185.70 | 49,239,781.03 | 73,589,158.43 |
| 流动资产合计(元) | 9,261,426,484.52 | 8,860,351,129.47 | 8,824,970,836.99 | 9,103,897,987.86 | 8,429,555,328.15 | 8,640,676,649.46 | 9,450,825,283.94 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 12,555,377.20 | 12,436,607.54 | 11,344,962.52 | 11,337,045.47 | 10,941,359.35 | 11,068,517.90 | 9,720,154.06 |
| 其他权益工具投资(元) | 11,841,648.56 | 14,634,785.61 | 8,312,006.61 | 7,532,484.11 | 7,046,544.15 | 7,417,721.71 | 7,730,598.07 |
| 其他非流动金融资产(元) | 1,990,890,655.55 | 2,025,556,766.66 | 1,696,183,711.12 | 1,696,183,711.12 | 2,265,367,152.79 | 2,005,619,444.46 | 1,501,134,027.79 |
| 投资性房地产(元) | 588,720,683.96 | 593,417,313.30 | 598,265,068.72 | 603,007,612.15 | 597,076,148.41 | 601,666,869.12 | 606,360,033.68 |
| 固定资产(元) | 781,351,253.73 | 792,891,355.88 | 803,822,277.08 | 807,451,634.49 | 831,008,863.93 | 844,393,639.76 | 854,966,192.26 |
| 在建工程(元) | 134,115,695.46 | 125,692,811.93 | 124,700,844.30 | 120,820,005.10 | 386,584,493.63 | 366,547,905.49 | 352,959,449.22 |
| 使用权资产(元) | 54,514,279.22 | 67,098,317.75 | 73,113,047.67 | 78,295,069.54 | 69,449,217.58 | 80,648,409.18 | 84,029,763.43 |
| 无形资产(元) | 889,344,794.25 | 907,876,005.20 | 951,031,985.91 | 974,571,043.78 | 670,921,091.57 | 680,882,605.48 | 692,194,718.82 |
| 开发支出(元) | 41,870,178.51 | 35,410,447.37 | 29,759,442.85 | 26,224,554.80 | 36,940,706.05 | 36,173,770.98 | 35,605,178.66 |
| 商誉(元) | 14,773,762.51 | 14,773,762.51 | 14,773,762.51 | 14,773,762.51 | 22,768,874.56 | 22,768,874.56 | 22,768,874.56 |
| 长期待摊费用(元) | 55,361,559.80 | 56,923,610.01 | 57,621,004.21 | 57,656,250.46 | 58,891,294.31 | 60,022,692.99 | 61,579,599.10 |
| 递延所得税资产(元) | 81,273,413.09 | 80,668,383.63 | 83,782,748.11 | 82,979,766.53 | 77,315,704.62 | 77,033,425.43 | 80,350,933.89 |
| 其他非流动资产(元) | 1,271,073,520.00 | 1,271,450,878.48 | 1,271,745,621.83 | 1,277,465,070.13 | 1,018,532,406.78 | 1,025,479,299.90 | 201,215,406.78 |
| 非流动资产合计(元) | 5,927,686,821.84 | 5,998,831,045.87 | 5,724,456,483.44 | 5,758,298,010.19 | 6,052,843,857.73 | 5,819,723,176.96 | 4,510,614,930.32 |
| 资产总计(元) | 15,189,113,306.36 | 14,859,182,175.34 | 14,549,427,320.43 | 14,862,195,998.05 | 14,482,399,185.88 | 14,460,399,826.42 | 13,961,440,214.26 |
| 流动负债： | |||||||
| 短期借款(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 2,202,739,673.06 | 2,154,115,124.11 | 1,997,283,232.81 | 2,184,471,233.26 | 2,200,496,664.98 | 2,090,080,264.50 | 1,957,174,242.81 |
| 其中：应付账款(元) | 2,202,739,673.06 | 2,154,115,124.11 | 1,997,283,232.81 | 2,184,471,233.26 | 2,200,496,664.98 | 2,090,080,264.50 | 1,957,174,242.81 |
| 预收款项(元) | 25,532,277.29 | 22,646,111.92 | 36,612,822.13 | 17,687,463.89 | 22,864,834.75 | 23,203,144.00 | 24,392,339.65 |
| 合同负债(元) | 930,015,775.78 | 807,761,386.27 | 795,458,914.15 | 770,730,146.15 | 790,381,548.71 | 774,133,666.55 | 747,329,268.54 |
| 应付职工薪酬(元) | 253,114,991.15 | 241,668,764.49 | 215,355,043.43 | 288,697,942.91 | 240,191,892.09 | 226,963,265.69 | 193,301,189.89 |
| 应交税费(元) | 61,910,714.03 | 60,291,869.53 | 49,133,851.59 | 113,287,229.75 | 55,889,631.63 | 65,342,653.58 | 52,857,022.69 |
| 应付利息(元) | 140,000.00 | 140,000.00 | 140,000.00 | 140,000.00 | 140,000.00 | 140,000.00 | 140,000.00 |
| 应付股利(元) | 3,993,115.17 | 993,115.17 | 1,830,365.67 | 1,830,365.67 | 2,309,326.71 | 237,848,526.71 | 2,309,326.71 |
| 其他应付款(元) | 668,020,956.86 | 646,069,868.85 | 649,333,111.27 | 631,811,156.85 | 615,911,181.58 | 621,536,549.44 | 598,290,363.02 |
| 一年内到期的非流动负债(元) | 41,794,095.42 | 204,804,961.04 | 412,899,206.63 | 412,287,251.91 | 281,975,936.33 | 294,387,312.52 | 120,857,995.84 |
| 其他流动负债(元) | 135,985,919.47 | 136,459,033.83 | 35,418,543.08 | 92,349,776.33 | 104,640,973.50 | 85,158,399.37 | 33,239,001.41 |
| 流动负债合计(元) | 4,328,247,518.23 | 4,279,950,235.21 | 4,198,465,090.76 | 4,518,292,566.72 | 4,319,801,990.28 | 4,423,793,782.36 | 3,734,890,750.56 |
| 非流动负债： | |||||||
| 长期借款(元) | 52,173,021.56 | 223,701,581.02 | 16,000,000.00 | 16,000,000.00 | 141,901,975.72 | 141,901,975.72 | 303,726,366.75 |
| 租赁负债(元) | 36,004,045.76 | 38,395,872.51 | 49,188,777.35 | 41,888,150.71 | 54,319,565.62 | 51,211,925.71 | 57,910,326.68 |
| 长期应付款(元) | 11,776,457.57 | 11,776,457.57 | 11,776,457.57 | 11,776,457.57 | 11,776,457.57 | 11,776,457.57 | 11,776,457.57 |
| 长期应付职工薪酬(元) | 326,509,213.51 | 324,309,213.51 | 321,901,577.15 | 319,149,213.51 | 369,935,590.75 | 367,658,090.75 | 363,863,090.75 |
| 预计负债(元) | 4,247,088.09 | 4,247,573.20 | 4,437,475.67 | 5,620,496.93 | 4,344,910.59 | 4,623,140.26 | 5,115,031.35 |
| 递延收益(元) | 667,896,268.85 | 674,961,074.99 | 684,782,623.01 | 714,746,138.37 | 741,602,285.58 | 732,588,737.55 | 712,413,761.67 |
| 递延所得税负债(元) | 19,121,956.63 | 19,214,086.53 | 19,306,216.43 | 19,399,604.77 | 9,198,055.90 | 9,293,961.02 | 11,595,030.27 |
| 非流动负债合计(元) | 1,117,728,051.97 | 1,296,605,859.33 | 1,107,393,127.18 | 1,128,580,061.86 | 1,333,078,841.73 | 1,319,054,288.58 | 1,466,400,065.04 |
| 负债合计(元) | 5,445,975,570.20 | 5,576,556,094.54 | 5,305,858,217.94 | 5,646,872,628.58 | 5,652,880,832.01 | 5,742,848,070.94 | 5,201,290,815.60 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,903,968,054.00 | 1,822,500,000.00 | 1,822,500,000.00 | 1,822,500,000.00 | 1,822,500,000.00 | 1,822,500,000.00 | 1,822,500,000.00 |
| 资本公积(元) | 1,380,317,618.80 | 1,138,096,904.44 | 1,138,096,904.44 | 1,138,096,904.44 | 1,156,046,046.27 | 1,156,046,046.27 | 1,156,046,046.27 |
| 其他综合收益(元) | -70,318,118.47 | -69,343,809.49 | -77,034,808.53 | -79,212,913.35 | -103,640,702.50 | -105,152,262.59 | -106,265,343.40 |
| 盈余公积(元) | 196,775,633.25 | 196,775,633.25 | 196,775,633.25 | 196,775,633.25 | 176,017,964.71 | 176,017,964.71 | 176,017,964.71 |
| 未分配利润(元) | 5,304,760,030.71 | 5,146,174,366.72 | 5,125,266,958.72 | 5,092,317,117.75 | 4,752,106,133.29 | 4,649,833,829.00 | 4,697,158,374.23 |
| 归属于母公司股东权益合计(元) | 8,715,503,218.29 | 8,234,203,094.92 | 8,205,604,687.88 | 8,170,476,742.09 | 7,803,029,441.77 | 7,699,245,577.39 | 7,745,457,041.81 |
| 少数股东权益(元) | 1,027,634,517.87 | 1,048,422,985.88 | 1,037,964,414.61 | 1,044,846,627.38 | 1,026,488,912.10 | 1,018,306,178.09 | 1,014,692,356.85 |
| 股东权益合计(元) | 9,743,137,736.16 | 9,282,626,080.80 | 9,243,569,102.49 | 9,215,323,369.47 | 8,829,518,353.87 | 8,717,551,755.48 | 8,760,149,398.66 |
| 负债和股东权益合计(元) | 15,189,113,306.36 | 14,859,182,175.34 | 14,549,427,320.43 | 14,862,195,998.05 | 14,482,399,185.88 | 14,460,399,826.42 | 13,961,440,214.26 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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