| 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) | 15,928,134,709.02 | 12,790,206,615.16 | 10,438,087,593.78 | 9,214,926,680.63 | 7,957,937,549.99 | 7,918,082,597.88 | 11,753,155,566.69 |
| 其中：交易性金融资产(元) | 11,936,814,143.00 | 10,196,881,741.62 | 9,328,545,545.69 | 7,622,244,780.85 | 8,556,233,789.04 | 7,270,077,321.69 | 4,421,770,793.42 |
| 应收票据及应收账款(元) | 2,087,949,131.97 | 1,556,020,676.24 | 1,092,805,348.35 | 1,287,383,694.85 | 2,026,213,328.49 | 1,682,344,290.21 | 1,397,168,349.23 |
| 其中：应收账款(元) | 2,087,949,131.97 | 1,556,020,676.24 | 1,092,805,348.35 | 1,287,383,694.85 | 2,026,213,328.49 | 1,682,344,290.21 | 1,397,168,349.23 |
| 预付款项(元) | 269,593,047.56 | 210,566,320.29 | 423,411,287.07 | 183,115,557.03 | 263,794,222.43 | 170,605,439.09 | 188,878,587.12 |
| 其他应收款(元) | 857,983,195.18 | 1,084,240,369.54 | 691,333,295.16 | 597,922,847.43 | 794,692,105.63 | 695,708,962.49 | 813,660,130.01 |
| 存货(元) | 8,766,602,458.07 | 6,780,851,568.31 | 5,572,179,976.91 | 6,083,865,190.42 | 7,421,456,074.62 | 9,598,134,499.09 | 8,485,869,982.35 |
| 其他流动资产(元) | 437,478,640.90 | 503,768,377.56 | 309,607,766.08 | 420,071,555.17 | 268,965,578.36 | 437,065,192.67 | 157,345,110.65 |
| 流动资产合计(元) | 40,284,555,325.70 | 33,122,535,668.72 | 27,855,970,813.04 | 25,409,530,306.38 | 27,289,292,648.56 | 27,772,018,303.12 | 27,217,848,519.47 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 335,005,449.13 | 363,484,404.38 | 422,410,495.12 | 448,207,875.49 | 479,967,748.88 | 392,779,228.18 | 290,117,764.02 |
| 其他非流动金融资产(元) | 1,183,735,495.46 | 1,335,704,046.83 | 1,070,443,562.10 | 1,211,266,951.69 | 1,138,235,579.31 | 1,213,096,314.93 | 1,211,530,346.56 |
| 固定资产(元) | 2,180,258,900.43 | 1,598,255,595.92 | 884,443,195.35 | 822,235,461.25 | 815,330,669.77 | 787,236,276.70 | 782,172,143.14 |
| 在建工程(元) | 638,473,685.57 | 1,087,569,059.76 | 1,626,059,433.50 | 1,585,581,197.49 | 1,423,352,235.01 | 1,283,034,315.33 | 1,174,364,346.10 |
| 使用权资产(元) | 238,023,158.53 | 201,408,936.47 | 205,133,200.84 | 225,682,285.65 | 202,306,196.89 | 225,466,181.51 | 252,264,325.42 |
| 无形资产(元) | 516,506,203.30 | 518,977,145.48 | 467,454,968.32 | 470,452,278.53 | 484,899,853.92 | 487,423,522.06 | 487,710,003.29 |
| 长期待摊费用(元) | 35,762,925.07 | 22,616,764.84 | 26,341,699.18 | 24,718,774.58 | 30,194,682.54 | 26,292,842.47 | 31,899,051.41 |
| 递延所得税资产(元) | 779,890,064.79 | 810,372,057.11 | 655,528,777.79 | 602,252,075.36 | 588,867,930.75 | 576,114,150.06 | 576,252,650.84 |
| 其他非流动资产(元) | 51,502,625.21 | 43,514,116.57 | 81,707,766.46 | 46,560,044.47 | 17,170,661.03 | 18,007,797.56 | 16,544,242.25 |
| 非流动资产合计(元) | 5,959,158,507.49 | 5,981,902,127.36 | 5,439,523,098.66 | 5,436,956,944.51 | 5,180,325,558.10 | 5,009,450,628.80 | 4,822,854,873.03 |
| 资产总计(元) | 46,243,713,833.19 | 39,104,437,796.08 | 33,295,493,911.70 | 30,846,487,250.89 | 32,469,618,206.66 | 32,781,468,931.92 | 32,040,703,392.50 |
| 流动负债： | |||||||
| 短期借款(元) | 2,006,430,002.74 | 1,628,905,816.47 | 2,241,768,950.56 | 1,234,715,636.60 | 1,978,605,998.48 | 2,152,630,547.94 | 1,011,090,311.28 |
| 其中：交易性金融负债(元) | 30,530,141.73 | 47,464,454.81 | - | 1,553,063.33 | 17,569,096.54 | - | 9,573,873.15 |
| 应付票据及应付账款(元) | 18,208,138,643.94 | 14,104,804,686.39 | 8,711,683,458.86 | 8,058,224,557.53 | 9,420,231,222.94 | 10,485,687,747.65 | 11,079,435,625.45 |
| 其中：应付票据(元) | 3,853,984,093.75 | 2,218,364,574.29 | 1,776,785,122.54 | 2,271,535,850.24 | 2,051,046,791.35 | 2,060,833,684.24 | 2,512,342,618.30 |
| 其中：应付账款(元) | 14,354,154,550.19 | 11,886,440,112.10 | 6,934,898,336.32 | 5,786,688,707.29 | 7,369,184,431.59 | 8,424,854,063.41 | 8,567,093,007.15 |
| 合同负债(元) | 1,502,438,315.01 | 1,134,226,950.59 | 1,005,817,654.14 | 879,968,914.66 | 936,141,941.72 | 1,048,126,274.40 | 847,500,657.32 |
| 应付职工薪酬(元) | 858,710,710.69 | 697,874,904.69 | 750,821,052.68 | 798,839,954.04 | 732,138,748.63 | 580,233,281.83 | 592,803,927.29 |
| 应交税费(元) | 612,357,859.86 | 573,721,895.37 | 344,870,194.41 | 275,326,545.47 | 336,160,148.46 | 414,223,523.03 | 224,061,937.84 |
| 其他应付款(元) | 52,304,846.28 | 57,922,886.53 | 60,179,916.43 | 45,208,898.96 | 67,762,074.99 | 81,124,994.68 | 45,055,033.63 |
| 一年内到期的非流动负债(元) | 71,303,526.83 | 62,930,460.84 | 62,409,931.31 | 69,546,631.02 | 64,470,742.24 | 74,228,791.52 | 83,315,099.81 |
| 其他流动负债(元) | 38,124,101.91 | 29,775,292.90 | 34,030,990.91 | 22,667,385.11 | 27,094,814.34 | 17,705,286.91 | 12,275,644.66 |
| 流动负债合计(元) | 23,380,338,148.99 | 18,337,627,348.59 | 13,211,582,149.30 | 11,386,051,586.72 | 13,580,174,788.34 | 14,853,960,447.96 | 13,905,112,110.43 |
| 非流动负债： | |||||||
| 长期借款(元) | 517,521,893.30 | 500,291,603.08 | 250,161,006.48 | 250,161,006.48 | - | - | - |
| 租赁负债(元) | 164,732,344.35 | 137,772,936.32 | 139,555,332.98 | 150,194,951.74 | 133,071,967.96 | 143,827,395.39 | 149,203,555.20 |
| 长期应付职工薪酬(元) | 280,758,633.62 | 277,465,694.58 | 341,866,302.07 | 338,573,362.34 | 335,302,974.45 | 332,077,072.84 | 470,322,188.61 |
| 预计负债(元) | 2,870,912,432.02 | 2,756,156,775.89 | 2,621,258,265.64 | 2,547,701,402.63 | 2,511,177,660.03 | 2,403,579,461.42 | 2,302,185,522.48 |
| 递延收益(元) | 200,664,792.43 | 205,003,619.67 | 194,502,578.62 | 197,488,576.33 | 186,491,476.95 | 188,226,030.28 | 185,508,863.79 |
| 递延所得税负债(元) | 148,637,568.88 | 137,565,636.06 | 129,341,706.23 | 111,666,510.51 | 121,392,284.36 | 125,281,855.84 | 127,766,886.78 |
| 非流动负债合计(元) | 4,183,227,664.60 | 4,014,256,265.60 | 3,676,685,192.02 | 3,595,785,810.03 | 3,287,436,363.75 | 3,192,991,815.77 | 3,234,987,016.86 |
| 负债合计(元) | 27,563,565,813.59 | 22,351,883,614.19 | 16,888,267,341.32 | 14,981,837,396.75 | 16,867,611,152.09 | 18,046,952,263.73 | 17,140,099,127.29 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 806,565,200.00 | 803,950,350.00 | 803,950,350.00 | 803,950,350.00 | 803,950,350.00 | 801,690,950.00 | 801,690,950.00 |
| 资本公积(元) | 6,343,211,336.21 | 6,224,960,101.48 | 6,132,790,312.29 | 6,026,047,296.47 | 5,964,153,944.19 | 5,774,351,244.53 | 5,668,897,270.21 |
| 其他综合收益(元) | 113,426,689.51 | 115,628,902.44 | -10,701,504.33 | 88,495,970.17 | 89,821,847.38 | 48,428,072.92 | -21,055,267.49 |
| 盈余公积(元) | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 |
| 未分配利润(元) | 10,892,758,610.37 | 9,110,178,135.41 | 8,979,823,210.97 | 8,455,253,112.84 | 8,229,507,607.42 | 7,624,997,037.94 | 7,969,622,278.78 |
| 归属于母公司股东权益合计(元) | 18,600,789,334.82 | 16,699,544,988.06 | 16,350,689,867.66 | 15,818,574,228.21 | 15,532,261,247.72 | 14,694,294,804.12 | 14,863,982,730.23 |
| 少数股东权益(元) | 79,358,684.78 | 53,009,193.83 | 56,536,702.72 | 46,075,625.93 | 69,745,806.85 | 40,221,864.07 | 36,621,534.98 |
| 股东权益合计(元) | 18,680,148,019.60 | 16,752,554,181.89 | 16,407,226,570.38 | 15,864,649,854.14 | 15,602,007,054.57 | 14,734,516,668.19 | 14,900,604,265.21 |
| 负债和股东权益合计(元) | 46,243,713,833.19 | 39,104,437,796.08 | 33,295,493,911.70 | 30,846,487,250.89 | 32,469,618,206.66 | 32,781,468,931.92 | 32,040,703,392.50 |
| 公告日期 | 2023-10-18 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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