| 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) | 558,837,302.44 | 2,568,945,765.53 | 1,626,008,160.78 | 2,148,690,270.38 | 1,773,820,243.99 | 1,810,792,435.61 | 1,376,555,809.50 |
| 其中：交易性金融资产(元) | 375,270,491.93 | 457,626,608.08 | 976,449,550.00 | 726,449,550.00 | 997,792,550.00 | 812,792,550.00 | 427,792,550.00 |
| 应收票据及应收账款(元) | 1,253,825,747.03 | 1,380,695,532.64 | 1,491,920,701.43 | 1,559,821,259.31 | 1,554,285,127.08 | 1,429,352,259.42 | 1,357,688,041.02 |
| 其中：应收账款(元) | 1,253,825,747.03 | 1,380,695,532.64 | 1,491,920,701.43 | 1,559,821,259.31 | 1,554,285,127.08 | 1,429,352,259.42 | 1,357,688,041.02 |
| 预付款项(元) | 200,544,296.43 | 141,252,470.13 | 224,182,762.48 | 156,827,318.26 | 291,743,180.17 | 156,430,996.21 | 117,883,280.52 |
| 其他应收款(元) | 267,807,809.46 | 297,561,794.51 | 355,251,282.35 | 164,691,585.92 | 455,072,354.60 | 419,536,804.34 | 470,503,898.64 |
| 存货(元) | 4,650,944,200.59 | 3,953,153,204.04 | 3,889,706,566.99 | 3,789,032,382.02 | 2,805,590,318.82 | 3,092,499,770.46 | 3,692,187,000.31 |
| 其他流动资产(元) | 131,563,643.76 | 182,715,175.98 | 150,330,655.87 | 100,589,831.89 | 50,507,283.88 | 210,753,122.83 | 328,819,558.43 |
| 流动资产合计(元) | 7,548,863,515.29 | 9,488,711,940.62 | 9,259,730,285.58 | 8,991,494,886.64 | 8,286,961,936.74 | 8,285,618,730.94 | 8,261,936,606.61 |
| 非流动资产： | |||||||
| 长期应收款(元) | 11,359,138.83 | 12,625,602.37 | 14,571,670.63 | 16,752,756.10 | 17,358,559.12 | 19,138,017.25 | 21,166,873.42 |
| 长期股权投资(元) | 1,109,814,522.86 | 1,113,767,072.37 | 1,108,334,888.27 | 1,105,571,429.84 | 1,165,455,557.32 | 1,167,058,699.16 | 1,164,642,063.18 |
| 其他权益工具投资(元) | 380,608,571.71 | 343,108,571.71 | 343,108,571.71 | 343,108,571.71 | 343,108,571.71 | 290,608,571.71 | 264,144,156.71 |
| 投资性房地产(元) | 63,989,062.94 | 64,428,410.22 | 64,867,757.49 | 65,367,485.78 | 16,425,035.44 | 16,575,264.42 | 16,742,552.95 |
| 固定资产(元) | 4,804,120,083.14 | 4,884,383,997.00 | 4,946,794,244.45 | 5,023,967,197.13 | 2,886,971,038.32 | 2,940,681,019.27 | 3,000,959,274.37 |
| 在建工程(元) | 1,319,696,851.88 | 1,287,566,492.23 | 1,272,023,326.40 | 1,235,097,025.26 | 3,214,480,866.41 | 3,081,514,482.84 | 3,009,982,266.32 |
| 使用权资产(元) | 32,040,947.27 | 36,550,773.88 | 41,529,517.08 | 41,669,752.91 | 27,225,689.25 | 30,676,540.34 | 35,815,319.14 |
| 无形资产(元) | 990,324,708.30 | 1,034,348,459.04 | 1,077,142,583.81 | 1,074,282,595.74 | 1,102,928,742.27 | 1,144,932,763.05 | 1,141,067,655.48 |
| 开发支出(元) | 1,254,257,921.27 | 1,199,321,785.12 | 1,138,843,034.37 | 1,113,314,700.99 | 1,064,183,622.79 | 1,012,546,161.35 | 968,472,105.67 |
| 商誉(元) | 2,071,108,541.00 | 2,071,108,541.00 | 2,071,108,541.00 | 2,062,878,120.21 | 5,132,847,362.87 | 5,132,847,362.87 | 5,132,847,362.87 |
| 长期待摊费用(元) | 17,476,869.61 | 17,293,714.90 | 18,599,509.78 | 11,818,447.04 | 11,424,714.49 | 12,215,644.35 | 13,542,544.33 |
| 递延所得税资产(元) | 304,575,002.78 | 295,938,123.75 | 259,970,991.35 | 221,376,375.12 | 205,525,884.31 | 201,967,272.35 | 204,553,980.10 |
| 其他非流动资产(元) | 710,711,907.68 | 696,364,609.06 | 655,159,049.90 | 645,182,279.39 | 691,014,932.41 | 735,508,880.97 | 714,098,614.42 |
| 非流动资产合计(元) | 13,070,084,129.27 | 13,056,806,152.65 | 13,012,053,686.24 | 12,960,386,737.22 | 15,878,950,576.71 | 15,786,270,679.93 | 15,688,034,768.96 |
| 资产总计(元) | 20,618,947,644.56 | 22,545,518,093.27 | 22,271,783,971.82 | 21,951,881,623.86 | 24,165,912,513.45 | 24,071,889,410.87 | 23,949,971,375.57 |
| 流动负债： | |||||||
| 短期借款(元) | 396,304,670.68 | 499,306,059.56 | 481,610,879.00 | 638,764,272.94 | 659,347,208.31 | 694,606,180.55 | 710,777,930.58 |
| 应付票据及应付账款(元) | 1,902,854,720.21 | 2,423,684,633.21 | 2,505,459,873.17 | 2,398,274,721.84 | 1,851,983,354.54 | 2,084,724,500.47 | 2,183,893,984.21 |
| 其中：应付票据(元) | 159,000,000.00 | 295,000,000.00 | 228,928,109.25 | 88,971,997.72 | 110,322,023.11 | 80,278,134.64 | 31,560,089.12 |
| 其中：应付账款(元) | 1,743,854,720.21 | 2,128,684,633.21 | 2,276,531,763.92 | 2,309,302,724.12 | 1,741,661,331.43 | 2,004,446,365.83 | 2,152,333,895.09 |
| 合同负债(元) | 173,237,009.41 | 324,991,359.82 | 275,774,012.34 | 376,521,161.31 | 201,911,505.19 | 276,232,869.49 | 227,346,743.59 |
| 应付职工薪酬(元) | 94,599,347.65 | 124,105,494.29 | 128,347,180.96 | 131,308,218.65 | 86,918,193.62 | 116,598,852.57 | 111,314,299.28 |
| 应交税费(元) | 171,358,552.97 | 185,431,777.32 | 203,085,699.14 | 286,252,377.19 | 341,064,788.38 | 231,418,134.35 | 267,527,266.35 |
| 应付股利(元) | 40,912,496.02 | 1,102,527,998.61 | 40,727,059.41 | 40,727,059.41 | 40,727,059.41 | 398,175,352.20 | - |
| 其他应付款(元) | 2,427,221,853.78 | 2,542,837,821.57 | 2,699,809,614.00 | 2,680,412,458.98 | 2,547,433,955.44 | 2,258,091,175.91 | 2,364,487,082.07 |
| 一年内到期的非流动负债(元) | 505,665,396.32 | 547,792,344.89 | 516,044,555.74 | 360,728,169.89 | 645,996,887.80 | 755,350,268.78 | 356,379,932.75 |
| 其他流动负债(元) | 22,123,109.79 | 41,772,118.87 | 35,241,250.07 | 48,292,346.32 | 25,942,258.47 | 35,311,886.94 | 33,389,684.04 |
| 流动负债合计(元) | 5,734,277,156.83 | 7,792,449,608.14 | 6,886,100,123.83 | 6,961,280,786.53 | 6,401,325,211.16 | 6,850,509,221.26 | 6,255,116,922.87 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,250,180,517.89 | 2,222,459,009.13 | 2,005,881,009.13 | 2,127,111,500.35 | 2,022,458,357.30 | 1,930,223,927.59 | 2,363,821,541.45 |
| 租赁负债(元) | 17,560,247.31 | 21,453,455.45 | 22,964,338.26 | 26,369,394.83 | 18,416,041.11 | 19,845,552.33 | 20,592,338.68 |
| 长期应付款(元) | 158,000,000.00 | 166,000,000.00 | 189,676,865.68 | 144,000,000.00 | 80,000,000.00 | - | - |
| 递延收益(元) | 305,107,784.78 | 313,665,261.12 | 322,648,085.49 | 330,554,400.08 | 338,392,180.10 | 345,995,028.25 | 348,203,849.34 |
| 递延所得税负债(元) | 91,590,695.50 | 98,006,997.46 | 104,278,441.12 | 87,513,894.26 | 90,017,791.90 | 95,071,102.15 | 100,831,465.76 |
| 非流动负债合计(元) | 2,822,439,245.48 | 2,821,584,723.16 | 2,645,448,739.68 | 2,715,549,189.52 | 2,549,284,370.41 | 2,391,135,610.32 | 2,833,449,195.23 |
| 负债合计(元) | 8,556,716,402.31 | 10,614,034,331.30 | 9,531,548,863.51 | 9,676,829,976.05 | 8,950,609,581.57 | 9,241,644,831.58 | 9,088,566,118.10 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,106,042,645.00 | 1,106,042,645.00 | 1,106,042,645.00 | 1,106,042,645.00 | 1,106,042,645.00 | 1,141,580,610.00 | 1,141,580,610.00 |
| 资本公积(元) | 2,493,902,966.13 | 2,493,902,966.13 | 2,493,902,966.13 | 2,493,902,966.13 | 2,493,902,966.13 | 3,392,363,880.24 | 3,392,363,880.24 |
| 减：库存股(元) | - | - | - | - | - | 933,998,879.11 | 933,998,879.11 |
| 其他综合收益(元) | 11,598,652.65 | 11,541,237.58 | 9,808,586.54 | 12,134,558.38 | 10,044,890.76 | 11,376,746.78 | 17,360,290.05 |
| 盈余公积(元) | 570,790,305.00 | 570,790,305.00 | 570,790,305.00 | 570,790,305.00 | 570,790,305.00 | 570,790,305.00 | 570,790,305.00 |
| 未分配利润(元) | 8,043,100,397.54 | 7,864,095,012.58 | 8,635,026,735.60 | 8,179,757,701.89 | 11,103,494,460.43 | 10,655,012,218.45 | 10,664,656,614.50 |
| 归属于母公司股东权益平衡项目(元) | - | - | 0.01 | - | - | - | - |
| 归属于母公司股东权益合计(元) | 12,225,434,966.32 | 12,046,372,166.29 | 12,815,571,238.28 | 12,362,628,176.40 | 15,284,275,267.32 | 14,837,124,881.36 | 14,852,752,820.68 |
| 少数股东权益(元) | -163,203,724.07 | -114,888,404.32 | -75,336,129.97 | -87,576,528.59 | -68,972,335.44 | -6,880,302.07 | 8,652,436.79 |
| 股东权益平衡项目(元) | - | 0.01 | - | - | - | - | - |
| 股东权益合计(元) | 12,062,231,242.25 | 11,931,483,761.98 | 12,740,235,108.31 | 12,275,051,647.81 | 15,215,302,931.88 | 14,830,244,579.29 | 14,861,405,257.47 |
| 负债和股东权益合计(元) | 20,618,947,644.56 | 22,545,518,093.27 | 22,271,783,971.82 | 21,951,881,623.86 | 24,165,912,513.45 | 24,071,889,410.87 | 23,949,971,375.57 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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