| 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) | 27,025,591,287.60 | 25,117,861,064.72 | 22,704,969,462.67 | 19,142,925,728.51 | 16,172,819,743.28 | 16,934,991,946.80 | 11,048,306,858.25 |
| 其中：交易性金融资产(元) | 48,396,874.92 | 40,789,602.53 | 1,189,151,987.65 | 89,366,747.88 | 96,399,720.31 | 832,253,563.51 | 1,317,783,029.02 |
| 衍生金融资产(元) | - | - | 64,750,233.83 | 188,049,284.33 | - | - | 26,769,697.13 |
| 应收票据及应收账款(元) | 22,915,063,774.00 | 20,548,147,606.01 | 17,874,492,861.53 | 15,502,438,388.26 | 14,248,391,988.50 | 13,042,517,415.84 | 12,400,658,655.25 |
| 其中：应收票据(元) | 2,539,858,257.60 | 3,424,603,941.69 | 3,429,549,017.81 | 2,292,431,594.79 | 2,301,045,760.31 | 2,267,495,004.58 | 2,525,842,598.22 |
| 其中：应收账款(元) | 20,375,205,516.40 | 17,123,543,664.32 | 14,444,943,843.72 | 13,210,006,793.47 | 11,947,346,228.19 | 10,775,022,411.26 | 9,874,816,057.03 |
| 预付款项(元) | 3,972,552,803.88 | 3,152,870,033.48 | 2,455,691,474.39 | 1,463,874,161.20 | 4,022,531,871.69 | 3,896,365,282.03 | 4,066,676,397.71 |
| 应收股利(元) | 108,509,907.33 | 102,368,972.38 | 104,868,972.38 | 104,868,972.38 | 100,141,629.94 | 100,141,629.94 | 94,068,972.38 |
| 其他应收款(元) | 1,176,912,293.47 | 1,208,876,647.65 | 1,262,285,392.47 | 2,039,663,161.78 | 1,859,225,816.46 | 2,268,302,563.27 | 1,931,363,186.96 |
| 存货(元) | 26,915,394,949.91 | 26,384,318,982.86 | 23,979,899,248.23 | 18,714,702,728.71 | 19,608,091,033.79 | 17,917,545,121.87 | 15,700,050,513.74 |
| 合同资产(元) | 1,273,973,446.59 | 1,071,433,318.97 | 1,107,485,402.73 | 1,036,756,655.83 | 668,091,005.73 | 787,368,916.44 | 975,427,625.55 |
| 一年内到期的非流动资产(元) | 135,394,606.10 | 287,990,596.61 | 390,473,952.82 | 385,830,064.91 | 8,345,481.93 | 9,076,027.10 | 8,345,481.93 |
| 其他流动资产(元) | 2,689,841,311.18 | 2,557,376,568.25 | 2,915,943,299.27 | 1,929,255,987.57 | 1,593,142,056.93 | 1,457,363,506.61 | 2,066,377,855.80 |
| 流动资产合计(元) | 88,496,490,827.91 | 82,045,406,635.46 | 75,443,673,148.66 | 61,065,053,259.89 | 58,946,500,463.08 | 57,545,050,383.47 | 51,111,117,642.26 |
| 非流动资产： | |||||||
| 其他债权投资(元) | - | - | - | - | 43,445,088.42 | 43,341,214.97 | 43,369,454.46 |
| 长期应收款(元) | 317,783,978.13 | 286,359,901.51 | 189,918,470.33 | 195,353,668.11 | 623,274,655.08 | 643,981,638.56 | 663,183,804.64 |
| 长期股权投资(元) | 4,426,030,330.36 | 3,960,156,834.22 | 4,649,443,643.41 | 3,649,439,455.11 | 2,915,611,967.10 | 2,291,935,457.55 | 2,262,221,522.99 |
| 其他权益工具投资(元) | 1,286,009,290.84 | 1,155,400,778.26 | 1,013,746,249.49 | 957,506,049.49 | 760,245,128.47 | 449,926,608.81 | 404,603,808.81 |
| 固定资产(元) | 20,448,285,108.44 | 16,434,842,513.39 | 13,347,073,473.02 | 12,302,359,925.22 | 12,072,734,816.10 | 12,176,611,622.77 | 13,310,177,653.41 |
| 在建工程(元) | 3,892,738,603.68 | 5,398,843,122.03 | 4,968,957,636.81 | 4,039,452,493.84 | 1,710,784,104.76 | 1,681,376,602.92 | 568,682,591.24 |
| 使用权资产(元) | 70,019,172.46 | 96,283,727.69 | 84,559,570.34 | 77,054,868.67 | 51,477,379.33 | 51,353,403.99 | 52,842,570.82 |
| 无形资产(元) | 3,225,594,765.80 | 2,971,497,519.79 | 3,073,003,883.88 | 2,631,824,428.87 | 2,394,452,625.11 | 2,312,659,164.90 | 890,471,108.99 |
| 商誉(元) | 154,297,639.80 | 154,297,639.80 | 154,297,639.80 | 154,297,639.80 | 154,297,639.80 | 154,297,639.80 | 154,297,639.80 |
| 长期待摊费用(元) | 119,372,837.04 | 76,931,180.88 | 57,317,649.96 | 49,499,109.82 | 56,932,758.06 | 51,008,186.99 | 38,581,082.92 |
| 递延所得税资产(元) | 2,286,893,654.42 | 1,988,864,957.01 | 1,876,099,845.31 | 1,872,879,201.00 | 1,574,659,462.91 | 1,361,978,462.71 | 1,321,388,783.59 |
| 其他非流动资产(元) | 3,310,122,146.72 | 2,600,933,916.05 | 2,998,855,593.77 | 2,981,343,782.01 | 2,786,964,754.90 | 1,691,243,085.39 | 1,524,334,107.97 |
| 非流动资产合计(元) | 39,537,147,527.69 | 35,124,412,090.63 | 32,413,273,656.12 | 28,911,010,621.94 | 25,144,880,380.04 | 22,909,713,089.36 | 21,234,154,129.64 |
| 资产总计(元) | 128,033,638,355.60 | 117,169,818,726.09 | 107,856,946,804.78 | 89,976,063,881.83 | 84,091,380,843.12 | 80,454,763,472.83 | 72,345,271,771.90 |
| 流动负债： | |||||||
| 短期借款(元) | 14,448,712,085.95 | 12,469,931,101.54 | 12,424,735,670.75 | 9,718,389,183.08 | 9,164,717,139.69 | 10,163,239,231.29 | 9,454,116,989.19 |
| 其中：交易性金融负债(元) | 22,185,403.40 | 14,816,529.99 | 13,725,263.38 | 44,966,353.18 | 188,246,524.10 | 183,185,034.92 | 60,509,443.05 |
| 衍生金融负债(元) | 7,180,640.05 | 57,707,775.71 | - | - | 81,940,009.34 | 8,087,148.21 | - |
| 应付票据及应付账款(元) | 38,659,965,926.02 | 34,361,808,157.73 | 30,833,437,369.57 | 30,113,888,781.75 | 28,685,269,463.17 | 27,672,430,434.15 | 22,839,539,800.24 |
| 其中：应付票据(元) | 17,616,168,077.26 | 19,991,781,309.60 | 17,073,396,476.29 | 18,080,626,574.14 | 19,174,072,854.23 | 18,847,928,575.17 | 14,339,869,652.54 |
| 其中：应付账款(元) | 21,043,797,848.76 | 14,370,026,848.13 | 13,760,040,893.28 | 12,033,262,207.61 | 9,511,196,608.94 | 8,824,501,858.98 | 8,499,670,147.70 |
| 合同负债(元) | 7,916,004,739.17 | 6,133,872,639.26 | 6,128,503,187.58 | 4,966,572,545.72 | 4,451,571,438.82 | 3,188,779,236.16 | 2,625,638,984.57 |
| 应付职工薪酬(元) | 868,867,432.81 | 746,907,394.55 | 619,019,554.67 | 730,593,715.26 | 394,034,583.31 | 321,071,223.30 | 255,576,876.48 |
| 应交税费(元) | 989,310,574.33 | 907,220,035.90 | 861,695,396.29 | 968,585,210.41 | 979,809,630.56 | 624,187,131.84 | 876,167,423.99 |
| 应付股利(元) | - | - | - | - | - | 24,500,000.00 | - |
| 其他应付款(元) | 2,776,445,877.87 | 2,532,180,774.56 | 1,956,091,237.98 | 1,861,113,379.62 | 2,477,894,353.63 | 2,551,888,172.44 | 2,107,733,698.83 |
| 一年内到期的非流动负债(元) | 3,147,689,000.35 | 3,906,709,921.68 | 4,132,514,508.73 | 3,954,363,936.81 | 3,138,383,212.41 | 1,834,696,847.45 | 2,992,848,183.27 |
| 其他流动负债(元) | 2,591,302,694.31 | 3,646,547,035.16 | 3,066,262,315.06 | 2,591,141,063.20 | 3,003,799,027.41 | 2,749,206,197.17 | 2,828,323,053.05 |
| 流动负债合计(元) | 71,427,664,374.26 | 64,777,701,366.08 | 60,035,984,504.01 | 54,949,614,169.03 | 52,565,665,382.44 | 49,321,270,656.93 | 44,040,454,452.67 |
| 非流动负债： | |||||||
| 长期借款(元) | 8,412,855,247.01 | 6,364,266,929.29 | 5,166,161,465.32 | 3,572,225,877.64 | 3,778,038,324.71 | 4,409,354,787.72 | 2,934,610,577.75 |
| 应付债券(元) | 8,410,971,348.97 | 8,318,115,300.72 | 8,225,161,252.47 | - | - | - | - |
| 租赁负债(元) | 63,424,357.05 | 70,597,919.07 | 72,791,257.60 | 53,959,069.33 | 21,885,004.54 | 32,414,173.94 | 42,371,189.95 |
| 长期应付款(元) | 1,244,786,479.21 | 977,428,653.46 | 1,123,736,415.13 | 1,007,161,716.04 | 1,055,239,338.35 | 1,214,463,045.39 | 1,303,782,877.53 |
| 预计负债(元) | 1,667,729,128.57 | 1,545,114,332.51 | 1,421,075,759.07 | 1,282,973,899.21 | 1,245,951,912.70 | 1,176,347,352.47 | 1,118,352,212.69 |
| 递延收益(元) | 95,488,614.35 | 2,150,788.44 | 151,459,767.87 | 2,760,286.04 | 6,771,661.78 | 10,687,391.12 | 100,366,776.61 |
| 递延所得税负债(元) | 359,987,384.68 | 303,502,656.31 | 337,668,922.63 | 311,818,459.31 | 10,281,874.69 | 15,955,330.45 | 21,265,088.19 |
| 非流动负债合计(元) | 20,255,242,559.84 | 17,581,176,579.80 | 16,498,054,840.09 | 6,230,899,307.57 | 6,118,168,116.77 | 6,859,222,081.09 | 5,520,748,722.72 |
| 负债合计(元) | 91,682,906,934.10 | 82,358,877,945.88 | 76,534,039,344.10 | 61,180,513,476.60 | 58,683,833,499.21 | 56,180,492,738.02 | 49,561,203,175.39 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,173,561,558.00 | 2,173,425,666.00 | 2,173,242,227.00 | 2,173,242,227.00 | 2,167,587,415.00 | 2,167,587,415.00 | 2,144,522,057.00 |
| 其他权益工具(元) | 621,924,150.43 | 621,924,150.43 | 621,924,150.43 | - | - | - | 108,014,617.16 |
| 资本公积(元) | 17,876,102,278.68 | 17,798,315,751.85 | 17,253,911,489.15 | 17,224,647,759.55 | 16,848,378,311.08 | 16,776,033,167.77 | 15,183,278,091.17 |
| 减：库存股(元) | 299,997,886.93 | - | - | - | - | - | - |
| 其他综合收益(元) | 243,792,349.32 | 177,595,537.75 | 99,460,507.82 | 223,876,254.26 | -65,676,954.98 | -193,707,505.29 | -264,711,624.12 |
| 盈余公积(元) | 266,090,806.44 | 266,090,806.44 | 266,058,072.07 | 266,058,072.07 | 168,143,145.11 | 168,143,145.11 | 168,143,145.11 |
| 未分配利润(元) | 10,490,852,310.13 | 8,953,825,392.15 | 8,218,998,226.47 | 6,451,145,688.96 | 5,271,322,264.68 | 4,138,425,194.30 | 3,910,819,047.09 |
| 归属于母公司股东权益合计(元) | 31,372,325,566.07 | 29,991,177,304.62 | 28,633,594,672.94 | 26,338,970,001.84 | 24,389,754,180.89 | 23,056,481,416.89 | 21,250,065,333.41 |
| 少数股东权益(元) | 4,978,405,855.43 | 4,819,763,475.59 | 2,689,312,787.74 | 2,456,580,403.39 | 1,017,793,163.02 | 1,217,789,317.92 | 1,534,003,263.10 |
| 股东权益合计(元) | 36,350,731,421.50 | 34,810,940,780.21 | 31,322,907,460.68 | 28,795,550,405.23 | 25,407,547,343.91 | 24,274,270,734.81 | 22,784,068,596.51 |
| 负债和股东权益合计(元) | 128,033,638,355.60 | 117,169,818,726.09 | 107,856,946,804.78 | 89,976,063,881.83 | 84,091,380,843.12 | 80,454,763,472.83 | 72,345,271,771.90 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-25 | 2022-10-31 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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