| 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) | 4,265,559,435.39 | 4,533,873,532.30 | 4,272,947,312.75 | 3,991,327,449.08 | 2,589,155,777.89 | 3,615,566,097.36 | 3,807,804,979.35 |
| 其中：交易性金融资产(元) | 350,080,377.78 | 591,815,144.44 | 1,298,869,459.06 | 1,450,000,000.00 | 1,922,944,532.00 | 653,261,028.05 | 826,973,800.00 |
| 应收票据及应收账款(元) | 1,584,806,805.24 | 1,678,865,987.44 | 1,413,957,613.80 | 1,953,441,486.43 | 1,608,561,143.18 | 1,565,304,920.08 | 1,293,434,173.59 |
| 其中：应收账款(元) | 1,584,806,805.24 | 1,678,865,987.44 | 1,413,957,613.80 | 1,953,441,486.43 | 1,608,561,143.18 | 1,565,304,920.08 | 1,293,434,173.59 |
| 预付款项(元) | 448,256,568.74 | 440,532,605.10 | 391,101,935.29 | 339,826,236.98 | 395,000,538.07 | 288,904,602.62 | 314,721,113.90 |
| 其他应收款(元) | 142,215,016.87 | 129,475,406.03 | 116,977,023.52 | 113,112,146.45 | 78,401,589.71 | 74,182,726.91 | 57,506,577.20 |
| 存货(元) | 3,616,827,120.90 | 3,223,644,873.38 | 2,980,089,022.26 | 2,906,269,485.39 | 3,185,637,682.48 | 2,953,525,095.41 | 2,294,087,332.72 |
| 其他流动资产(元) | 310,594,864.35 | 326,751,817.96 | 340,121,559.72 | 258,259,559.08 | 195,766,079.77 | 216,974,632.37 | 223,988,091.43 |
| 流动资产合计(元) | 10,771,108,466.03 | 11,032,123,854.28 | 10,993,706,048.55 | 11,126,160,191.12 | 10,073,306,910.98 | 9,455,851,175.89 | 8,923,567,680.23 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 167,293,269.60 | 169,340,882.02 | 170,678,795.38 | 144,245,936.84 | 149,359,049.44 | 149,379,857.28 | 148,151,215.67 |
| 其他权益工具投资(元) | 35,899,000.00 | 36,129,000.00 | 34,358,500.00 | 34,823,000.00 | 35,499,000.00 | 33,557,000.00 | 31,741,000.00 |
| 其他非流动金融资产(元) | 322,698,515.82 | 312,698,515.82 | 307,733,455.82 | 287,150,990.46 | 271,454,785.11 | 268,325,177.07 | 268,325,177.07 |
| 投资性房地产(元) | 263,959.34 | 266,596.16 | 269,232.98 | 271,869.80 | 275,252.61 | 277,889.43 | 280,526.25 |
| 固定资产(元) | 1,042,315,512.15 | 1,003,536,597.28 | 1,072,087,041.13 | 933,383,372.05 | 929,439,696.15 | 880,906,213.16 | 860,371,011.74 |
| 在建工程(元) | 826,176,524.53 | 679,765,520.22 | 398,521,648.72 | 304,681,468.33 | 86,846,974.29 | 71,466,518.12 | 69,074,924.34 |
| 使用权资产(元) | 54,762,420.03 | 62,627,856.16 | 70,493,292.28 | 78,430,885.33 | 67,742,496.63 | 74,342,830.19 | 81,265,417.05 |
| 无形资产(元) | 169,107,092.04 | 169,247,721.93 | 194,630,219.95 | 158,448,569.50 | 122,921,689.96 | 123,939,837.59 | 88,052,596.54 |
| 开发支出(元) | 31,364,890.00 | 26,246,439.04 | - | - | - | - | - |
| 长期待摊费用(元) | 27,207,019.48 | 28,138,913.63 | 32,770,772.72 | 31,938,218.35 | 32,627,475.49 | 27,345,496.06 | 26,211,229.95 |
| 递延所得税资产(元) | 203,908,888.15 | 195,186,878.26 | 196,925,951.80 | 210,037,554.26 | 232,135,211.15 | 204,381,983.38 | 160,240,268.44 |
| 非流动资产合计(元) | 2,880,997,091.14 | 2,683,184,920.52 | 2,478,468,910.78 | 2,183,411,864.92 | 1,928,301,630.83 | 1,833,922,802.28 | 1,733,713,367.05 |
| 资产总计(元) | 13,652,105,557.17 | 13,715,308,774.80 | 13,472,174,959.33 | 13,309,572,056.04 | 12,001,608,541.81 | 11,289,773,978.17 | 10,657,281,047.28 |
| 流动负债： | |||||||
| 短期借款(元) | 430,327,506.85 | 820,323,500.00 | 1,311,349,444.45 | 540,291,232.87 | 681,068,650.69 | 80,198,583.33 | 40,494,222.22 |
| 其中：交易性金融负债(元) | 39,365,738.03 | 20,733,000.00 | 2,851,205.01 | 9,847,800.00 | 51,345,400.00 | 16,526,000.00 | - |
| 应付票据及应付账款(元) | 3,498,659,725.71 | 3,269,919,015.17 | 2,710,349,016.39 | 3,391,888,345.03 | 2,750,727,019.78 | 2,935,203,076.08 | 2,175,370,102.75 |
| 其中：应付票据(元) | 538,317,273.91 | 234,301,571.35 | 307,277,466.56 | 333,658,803.24 | 341,101,531.34 | 270,850,512.19 | 291,451,900.48 |
| 其中：应付账款(元) | 2,960,342,451.80 | 3,035,617,443.82 | 2,403,071,549.83 | 3,058,229,541.79 | 2,409,625,488.44 | 2,664,352,563.89 | 1,883,918,202.27 |
| 合同负债(元) | 351,797,009.59 | 393,495,351.01 | 312,077,259.52 | 304,906,538.96 | 267,269,999.72 | 320,888,421.28 | 314,295,361.11 |
| 应付职工薪酬(元) | 75,565,034.20 | 79,312,541.71 | 67,709,493.22 | 213,754,584.23 | 102,507,515.43 | 74,441,540.70 | 72,027,180.87 |
| 应交税费(元) | 67,044,600.73 | 150,531,914.25 | 141,116,152.87 | 147,450,803.18 | 111,485,795.06 | 176,681,237.31 | 258,152,599.69 |
| 其他应付款(元) | 1,011,448,517.00 | 1,005,356,480.83 | 969,893,203.00 | 1,014,030,023.87 | 945,959,488.93 | 848,261,323.29 | 1,052,561,495.31 |
| 一年内到期的非流动负债(元) | 28,079,985.08 | 30,991,340.92 | 33,057,541.21 | 33,899,383.65 | 23,834,685.76 | 24,828,854.57 | 26,358,638.02 |
| 其他流动负债(元) | 88,793,667.69 | 120,249,918.93 | 85,595,653.58 | 148,723,097.73 | 90,290,082.21 | 134,570,866.70 | 86,626,663.77 |
| 流动负债合计(元) | 5,591,081,784.88 | 5,890,913,062.82 | 5,633,998,969.25 | 5,804,791,809.52 | 5,024,488,637.58 | 4,611,599,903.26 | 4,025,886,263.74 |
| 非流动负债： | |||||||
| 长期借款(元) | 300,000,000.00 | - | - | - | - | - | - |
| 应付债券(元) | 988,735,279.19 | 977,388,155.97 | 966,173,073.81 | 955,153,195.33 | 947,302,872.81 | 936,459,931.18 | 925,822,923.27 |
| 租赁负债(元) | 25,758,737.50 | 30,881,715.98 | 36,454,577.54 | 43,571,889.54 | 42,955,587.10 | 47,898,220.94 | 52,766,882.16 |
| 递延收益(元) | 21,786,013.68 | 22,414,959.63 | 22,951,973.86 | 23,090,886.71 | 1,227,070.90 | 1,357,797.87 | 1,488,524.84 |
| 递延所得税负债(元) | 58,463,202.27 | 56,556,390.05 | 62,297,233.98 | 52,450,943.56 | 35,564,500.14 | 33,936,254.67 | 34,982,324.67 |
| 非流动负债合计(元) | 1,394,743,232.64 | 1,087,241,221.63 | 1,087,876,859.19 | 1,074,266,915.14 | 1,027,050,030.95 | 1,019,652,204.66 | 1,015,060,654.94 |
| 负债合计(元) | 6,985,825,017.52 | 6,978,154,284.45 | 6,721,875,828.44 | 6,879,058,724.66 | 6,051,538,668.53 | 5,631,252,107.92 | 5,040,946,918.68 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 576,864,555.00 | 572,257,734.00 | 572,398,342.00 | 573,500,074.00 | 573,722,583.00 | 573,922,530.00 | 572,023,875.00 |
| 其他权益工具(元) | 117,931,775.14 | 117,932,228.83 | 117,932,909.39 | 117,942,096.95 | 117,945,488.58 | 117,949,571.94 | 117,963,750.28 |
| 资本公积(元) | 1,753,782,184.14 | 1,646,777,531.33 | 1,653,729,430.70 | 1,720,620,384.92 | 1,842,493,461.74 | 1,851,674,294.97 | 1,610,245,701.50 |
| 减：库存股(元) | 349,275,463.41 | 168,539,035.71 | 334,174,207.26 | 411,738,054.06 | 444,659,827.56 | 454,513,768.96 | 398,053,331.46 |
| 其他综合收益(元) | 56,868,358.38 | 78,265,327.32 | -7,342,063.39 | 8,575,789.26 | 14,679,111.60 | -43,515,955.12 | -76,296,486.72 |
| 盈余公积(元) | 225,333,101.75 | 225,333,101.75 | 225,333,101.75 | 225,333,101.75 | 171,728,112.99 | 171,728,112.99 | 171,728,112.99 |
| 未分配利润(元) | 4,283,775,002.82 | 4,264,162,709.37 | 4,521,393,116.41 | 4,195,245,989.12 | 3,672,905,637.82 | 3,427,629,784.82 | 3,605,656,715.50 |
| 归属于母公司股东权益合计(元) | 6,665,279,513.82 | 6,736,189,596.89 | 6,749,270,629.60 | 6,429,479,381.94 | 5,948,814,568.17 | 5,644,874,570.64 | 5,603,268,337.09 |
| 少数股东权益(元) | 1,001,025.83 | 964,893.46 | 1,028,501.29 | 1,033,949.44 | 1,255,305.11 | 13,647,299.61 | 13,065,791.51 |
| 股东权益合计(元) | 6,666,280,539.65 | 6,737,154,490.35 | 6,750,299,130.89 | 6,430,513,331.38 | 5,950,069,873.28 | 5,658,521,870.25 | 5,616,334,128.60 |
| 负债和股东权益合计(元) | 13,652,105,557.17 | 13,715,308,774.80 | 13,472,174,959.33 | 13,309,572,056.04 | 12,001,608,541.81 | 11,289,773,978.17 | 10,657,281,047.28 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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