| 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) | 3,882,595,407.22 | 3,744,725,249.02 | 4,606,259,274.86 | 4,591,308,924.77 | 3,724,890,466.83 | 3,666,847,958.25 | 2,758,689,014.70 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 54,823,721.19 |
| 应收票据及应收账款(元) | 1,309,744,243.56 | 986,023,088.98 | 967,737,627.47 | 777,990,967.77 | 932,469,000.45 | 1,039,558,717.05 | 908,124,031.10 |
| 其中：应收账款(元) | 1,309,744,243.56 | 986,023,088.98 | 967,737,627.47 | 777,990,967.77 | 932,469,000.45 | 1,039,558,717.05 | 908,124,031.10 |
| 预付款项(元) | 319,710,440.55 | 178,965,754.72 | 280,125,235.56 | 194,889,954.46 | 282,493,274.03 | 222,279,244.45 | 173,923,253.00 |
| 应收股利(元) | - | 117,600,000.00 | - | - | - | - | - |
| 其他应收款(元) | 35,917,617.61 | 32,448,234.99 | 19,745,216.00 | 23,086,715.96 | 27,540,622.37 | 27,247,791.01 | 29,945,952.89 |
| 存货(元) | 3,995,865,742.16 | 3,420,594,447.65 | 2,340,898,666.66 | 2,076,049,121.12 | 1,290,355,999.23 | 1,131,930,535.84 | 1,283,104,656.34 |
| 合同资产(元) | 5,123,678.32 | 4,551,194.69 | - | - | - | - | - |
| 其他流动资产(元) | 73,814,508.50 | 86,642,372.04 | 211,435,533.74 | 265,359,097.34 | 192,768,108.80 | 165,389,434.77 | 233,090,245.75 |
| 流动资产合计(元) | 10,349,534,611.49 | 9,318,220,290.95 | 9,612,268,822.08 | 9,718,871,752.72 | 8,621,408,653.01 | 7,993,337,910.49 | 6,109,259,426.62 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 128,796,157.70 | 123,386,329.81 | 204,963,169.45 | 201,078,411.30 | 199,381,183.70 | 194,733,214.27 | 186,589,426.05 |
| 其他权益工具投资(元) | 81,736,239.18 | 19,868,208.40 | 20,997,571.67 | 24,104,957.94 | 27,076,444.12 | 29,167,716.32 | 31,646,921.48 |
| 其他非流动金融资产(元) | 459,278,185.83 | 459,278,185.83 | 459,278,185.83 | 452,184,185.83 | 452,184,185.83 | 452,184,185.83 | 452,184,185.83 |
| 固定资产(元) | 7,941,358,947.55 | 8,138,545,778.16 | 7,372,615,886.71 | 7,573,350,721.84 | 7,136,289,954.98 | 7,344,119,600.78 | 7,526,624,597.79 |
| 在建工程(元) | 1,636,795,997.97 | 1,380,802,488.62 | 2,141,811,108.51 | 1,884,638,842.68 | 2,394,908,534.31 | 2,114,455,588.04 | 1,207,256,448.85 |
| 使用权资产(元) | 17,376,150.15 | 19,647,372.98 | 23,359,526.02 | 24,980,039.49 | 28,280,411.93 | 33,041,729.94 | 34,806,927.61 |
| 无形资产(元) | 2,171,640,516.31 | 2,178,747,573.78 | 2,135,486,981.23 | 2,142,869,795.48 | 2,031,945,777.93 | 2,038,329,057.56 | 2,023,102,642.89 |
| 开发支出(元) | 79,728,355.24 | 64,884,690.03 | 51,119,003.93 | 27,937,506.71 | - | - | - |
| 商誉(元) | 1,838,405,543.83 | 1,838,405,543.83 | 1,838,405,543.83 | 1,838,405,543.83 | 1,904,479,897.87 | 1,904,479,897.87 | 1,904,479,897.87 |
| 长期待摊费用(元) | 5,158,007.06 | 5,462,302.28 | 5,766,597.50 | 6,070,892.72 | 6,375,187.94 | 6,679,483.16 | 6,983,778.38 |
| 递延所得税资产(元) | 47,278,542.82 | 45,842,906.64 | 42,417,653.61 | 110,298,888.42 | 79,224,211.87 | 63,268,070.55 | 44,401,561.49 |
| 其他非流动资产(元) | 103,872,736.24 | 121,336,819.74 | 129,020,017.54 | 97,835,641.52 | 121,724,592.04 | 75,147,119.95 | 208,955,063.75 |
| 非流动资产合计(元) | 14,511,425,379.88 | 14,396,208,200.10 | 14,425,241,245.83 | 14,383,755,427.76 | 14,381,870,382.52 | 14,255,605,664.27 | 13,627,031,451.99 |
| 资产总计(元) | 24,860,959,991.37 | 23,714,428,491.05 | 24,037,510,067.91 | 24,102,627,180.48 | 23,003,279,035.53 | 22,248,943,574.76 | 19,736,290,878.61 |
| 流动负债： | |||||||
| 短期借款(元) | 1,140,907,735.94 | 893,856,032.76 | 1,071,576,778.31 | 1,221,761,149.32 | 1,321,452,013.88 | 1,121,276,180.55 | 871,319,718.75 |
| 应付票据及应付账款(元) | 1,965,138,759.91 | 1,880,303,449.27 | 1,799,380,141.51 | 1,877,489,442.68 | 1,558,173,880.01 | 1,648,438,530.67 | 1,200,616,050.73 |
| 其中：应付票据(元) | 405,146,745.07 | 321,793,073.49 | 230,691,730.88 | 118,676,681.80 | 16,550,000.00 | - | - |
| 其中：应付账款(元) | 1,559,992,014.84 | 1,558,510,375.78 | 1,568,688,410.63 | 1,758,812,760.88 | 1,541,623,880.01 | 1,648,438,530.67 | 1,200,616,050.73 |
| 合同负债(元) | 142,464,373.93 | 74,447,563.73 | 98,557,131.93 | 233,784,089.67 | 186,071,810.82 | 265,210,966.94 | 222,018,752.94 |
| 应付职工薪酬(元) | 33,688,178.86 | 52,753,386.24 | 46,381,763.79 | 56,570,543.96 | 31,268,238.64 | 43,050,757.58 | 37,369,075.64 |
| 应交税费(元) | 117,446,381.60 | 54,957,654.28 | 73,869,325.50 | 138,029,554.94 | 220,824,907.29 | 374,414,011.94 | 252,635,788.34 |
| 其他应付款(元) | 10,858,442.80 | 15,469,921.16 | 12,503,024.48 | 14,692,195.60 | 14,929,696.26 | 12,898,629.39 | 12,947,431.54 |
| 一年内到期的非流动负债(元) | 143,736,709.07 | 121,849,010.73 | 354,151,062.71 | 167,926,155.76 | 115,417,561.10 | 80,375,547.21 | 52,350,077.75 |
| 其他流动负债(元) | 14,642,791.71 | 7,718,841.21 | 9,414,203.56 | 24,081,406.81 | 19,811,351.59 | 27,036,244.25 | 21,663,302.43 |
| 流动负债合计(元) | 3,568,883,373.82 | 3,101,355,859.38 | 3,465,833,431.79 | 3,734,334,538.74 | 3,467,949,459.59 | 3,572,700,868.53 | 2,670,920,198.12 |
| 非流动负债： | |||||||
| 长期借款(元) | 667,010,577.38 | 380,396,796.40 | 200,223,055.55 | 408,477,233.33 | 208,231,333.33 | 300,342,258.32 | 395,220,656.91 |
| 租赁负债(元) | 14,102,544.94 | 18,549,022.04 | 19,698,793.37 | 21,544,714.95 | 28,711,211.69 | 32,157,090.20 | 35,929,427.08 |
| 递延收益(元) | 77,541,424.86 | 79,492,350.23 | 78,636,287.73 | 79,030,225.23 | 74,424,162.73 | 74,818,100.23 | 66,391,937.73 |
| 递延所得税负债(元) | 109,057,897.34 | 103,331,331.98 | 103,276,543.10 | 96,022,197.79 | 90,983,932.26 | 90,947,144.79 | 71,845,271.22 |
| 非流动负债合计(元) | 867,712,444.52 | 581,769,500.65 | 401,834,679.75 | 605,074,371.30 | 402,350,640.01 | 498,264,593.54 | 569,387,292.94 |
| 负债合计(元) | 4,436,595,818.34 | 3,683,125,360.03 | 3,867,668,111.54 | 4,339,408,910.04 | 3,870,300,099.60 | 4,070,965,462.07 | 3,240,307,491.06 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 8,831,250,228.00 | 8,831,250,228.00 | 8,831,250,228.00 | 8,831,250,228.00 | 8,831,250,228.00 | 8,831,250,228.00 | 8,831,250,228.00 |
| 资本公积(元) | 1,124,527,583.61 | 1,124,527,583.61 | 1,124,527,583.61 | 1,094,734,325.18 | 960,664,662.15 | 826,594,999.12 | 692,525,336.09 |
| 减：库存股(元) | 150,000,004.48 | 150,000,004.48 | 150,000,004.48 | 150,000,004.48 | 150,000,004.48 | 150,000,004.48 | 150,000,004.48 |
| 其他综合收益(元) | 16,861,166.87 | 30,094,575.91 | 12,973,113.44 | 22,713,830.24 | 30,716,515.37 | 10,310,795.80 | -7,702,924.72 |
| 专项储备(元) | 16,711,698.14 | 20,447,769.28 | 13,342,498.28 | 6,740,388.06 | 5,973,369.39 | 6,519,337.63 | 5,024,954.74 |
| 盈余公积(元) | 488,124,338.77 | 488,124,338.77 | 488,124,338.77 | 488,124,338.77 | 348,654,178.42 | 348,654,178.42 | 348,654,178.42 |
| 未分配利润(元) | 9,451,205,613.43 | 9,048,692,972.75 | 9,221,354,794.60 | 8,824,793,603.85 | 8,584,956,623.40 | 7,792,089,834.97 | 6,331,057,751.04 |
| 归属于母公司股东权益合计(元) | 19,778,680,624.34 | 19,393,137,463.84 | 19,541,572,552.22 | 19,118,356,709.62 | 18,612,215,572.25 | 17,665,419,369.46 | 16,050,809,519.09 |
| 少数股东权益(元) | 645,683,548.69 | 638,165,667.18 | 628,269,404.15 | 644,861,560.82 | 520,763,363.68 | 512,558,743.23 | 445,173,868.46 |
| 股东权益合计(元) | 20,424,364,173.03 | 20,031,303,131.02 | 20,169,841,956.37 | 19,763,218,270.44 | 19,132,978,935.93 | 18,177,978,112.69 | 16,495,983,387.55 |
| 负债和股东权益合计(元) | 24,860,959,991.37 | 23,714,428,491.05 | 24,037,510,067.91 | 24,102,627,180.48 | 23,003,279,035.53 | 22,248,943,574.76 | 19,736,290,878.61 |
| 公告日期 | 2023-10-21 | 2023-08-30 | 2023-04-29 | 2023-02-21 | 2022-10-28 | 2022-07-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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