| 2024年一季报 | 2023年年报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 2,382,576,552.27 | 3,037,126,292.86 | 2,814,861,267.29 | 2,544,090,830.14 | 3,634,007,434.50 | 2,818,675,238.39 | 3,123,762,882.15 | 2,322,479,955.77 | 3,063,697,510.76 |
| 应收票据及应收账款(元) | 464,375,260.46 | 885,964,949.41 | 568,774,591.05 | 524,622,322.48 | 448,116,625.05 | 1,360,194,532.77 | 426,081,911.56 | 357,990,839.92 | 326,982,585.82 |
| 其中：应收票据(元) | 200,000.00 | 600,000.00 | 600,000.00 | 340,383.74 | 940,383.74 | 150,125.00 | 357,375.00 | 207,250.00 | 934,500.00 |
| 其中：应收账款(元) | 464,175,260.46 | 885,364,949.41 | 568,174,591.05 | 524,281,938.74 | 447,176,241.31 | 1,360,044,407.77 | 425,724,536.56 | 357,783,589.92 | 326,048,085.82 |
| 预付款项(元) | 12,000,723.73 | 8,331,697.36 | 234,661,296.69 | 66,037,350.87 | 72,862,565.21 | 67,162,106.78 | 75,931,334.60 | 67,963,195.32 | 95,480,705.26 |
| 应收股利(元) | - | - | 1,200,000.00 | - | - | - | 100,000,000.00 | 106,751,045.90 | 6,751,045.90 |
| 其他应收款(元) | 219,011,326.05 | 227,565,028.22 | 652,790,149.61 | 622,112,191.30 | 615,875,425.77 | 623,725,530.08 | 594,870,556.40 | 571,891,325.45 | 526,902,602.94 |
| 存货(元) | 516,769,399.43 | 500,780,134.98 | 559,703,034.45 | 559,683,586.31 | 597,130,215.38 | 539,840,465.21 | 501,464,919.88 | 555,214,598.22 | 565,505,412.93 |
| 合同资产(元) | 1,575,743,431.73 | 682,634,407.72 | 1,827,985,371.76 | 1,695,135,343.61 | 1,421,414,450.27 | 371,465,947.73 | 1,368,343,550.70 | 1,326,656,112.34 | 1,172,278,109.74 |
| 持有待售资产(元) | 50,003,543.83 | 50,003,543.83 | 47,916,477.80 | 48,088,920.45 | 48,235,644.23 | 48,235,644.23 | 41,825,418.13 | 41,825,418.13 | 41,825,418.13 |
| 其他流动资产(元) | 428,048,100.96 | 456,001,662.39 | 234,316,925.51 | 230,232,066.69 | 228,807,931.10 | 222,705,516.37 | 205,418,779.23 | 211,443,108.73 | 203,161,917.94 |
| 流动资产合计(元) | 5,648,528,338.46 | 5,848,407,716.77 | 6,942,209,114.16 | 6,290,002,611.85 | 7,066,450,291.51 | 6,052,004,981.56 | 6,437,699,352.65 | 5,562,215,599.78 | 6,002,585,309.42 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 13,464,730.14 | 14,047,860.62 | 13,464,730.14 | 17,061,170.77 | 17,061,170.77 | 17,644,301.25 | 17,061,170.77 | 15,550,603.99 | 15,550,603.99 |
| 长期股权投资(元) | 2,617,555,887.02 | 2,570,104,964.16 | 2,505,225,527.39 | 2,481,974,256.56 | 2,452,992,764.49 | 2,425,717,099.31 | 2,349,130,199.94 | 2,289,050,512.64 | 2,349,805,697.19 |
| 其他权益工具投资(元) | 1,003,172,370.17 | 929,152,625.32 | 896,357,961.41 | 847,252,298.68 | 853,005,491.93 | 832,349,459.42 | 823,732,253.27 | 841,767,925.21 | 890,283,387.32 |
| 投资性房地产(元) | 130,616,779.24 | 132,012,294.23 | 133,407,809.20 | 134,803,324.20 | 136,204,067.31 | 137,677,586.14 | 139,073,744.30 | 140,389,141.98 | 141,784,656.97 |
| 固定资产(元) | 19,246,360,909.41 | 18,127,335,117.00 | 16,996,460,498.68 | 17,185,002,533.84 | 16,600,451,421.60 | 16,877,582,947.36 | 14,568,195,049.85 | 14,595,251,608.16 | 14,851,133,208.99 |
| 在建工程(元) | 674,939,524.77 | 618,465,004.27 | 1,240,240,078.00 | 1,262,916,684.58 | 1,578,649,645.30 | 1,493,698,262.66 | 1,933,585,700.97 | 1,990,267,162.78 | 1,837,605,084.68 |
| 使用权资产(元) | 103,671,464.89 | 117,973,759.55 | 92,166,785.03 | 74,038,723.44 | 88,178,993.91 | 57,483,745.76 | 86,276,057.56 | 89,313,894.65 | 92,555,215.37 |
| 无形资产(元) | 4,325,147,056.13 | 4,307,045,233.47 | 4,119,714,206.12 | 4,069,651,846.07 | 3,918,853,515.74 | 3,871,026,545.71 | 3,182,249,603.17 | 3,081,489,695.26 | 3,014,123,132.36 |
| 开发支出(元) | 439,493.39 | 476,102.87 | 290,771.89 | - | - | - | 59,501.94 | 48,001.94 | 48,221.94 |
| 商誉(元) | 22,610,400.16 | 22,610,400.16 | 22,610,400.16 | 22,610,400.16 | 22,610,400.16 | 22,610,400.16 | 22,610,400.16 | 22,610,400.16 | 22,610,400.16 |
| 长期待摊费用(元) | - | - | - | - | - | - | 96,375.22 | 230,841.60 | 415,825.94 |
| 递延所得税资产(元) | 45,112,076.82 | 51,272,243.05 | 45,677,338.04 | 45,610,893.62 | 46,240,398.28 | 48,643,075.37 | 46,168,289.76 | 47,613,699.75 | 32,954,325.71 |
| 其他非流动资产(元) | 100,327,597.69 | 365,096,587.48 | 123,659,187.53 | 113,318,412.44 | 115,541,663.59 | 121,081,935.63 | 154,498,755.21 | 157,384,474.12 | 101,879,581.56 |
| 非流动资产合计(元) | 28,283,418,289.83 | 27,255,592,192.18 | 26,189,275,293.59 | 26,254,240,544.36 | 25,829,789,533.08 | 25,905,515,358.77 | 23,322,737,102.12 | 23,270,967,962.24 | 23,350,749,342.18 |
| 资产总计(元) | 33,931,946,628.29 | 33,103,999,908.95 | 33,131,484,407.75 | 32,544,243,156.21 | 32,896,239,824.59 | 31,957,520,340.33 | 29,760,436,454.77 | 28,833,183,562.02 | 29,353,334,651.60 |
| 流动负债： | |||||||||
| 短期借款(元) | 989,025,682.86 | 1,145,000,000.00 | 1,365,000,000.00 | 1,365,000,000.00 | 1,191,000,000.00 | 674,500,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 应付票据及应付账款(元) | 1,519,245,748.06 | 1,714,128,853.48 | 1,653,646,379.65 | 1,735,882,087.50 | 1,499,625,270.35 | 1,670,322,719.20 | 1,445,290,256.66 | 1,455,690,659.31 | 1,450,666,585.96 |
| 其中：应付账款(元) | 1,519,245,748.06 | 1,714,128,853.48 | 1,653,646,379.65 | 1,735,882,087.50 | 1,499,625,270.35 | 1,670,322,719.20 | 1,445,290,256.66 | 1,455,690,659.31 | 1,450,666,585.96 |
| 预收款项(元) | 1,052,362.52 | 1,462,698.55 | 1,127,977.32 | 1,227,780.74 | 278,021.77 | 1,554,592.43 | 4,001,820.75 | 1,566,613.53 | 4,558,107.60 |
| 合同负债(元) | 721,314,071.31 | 739,115,532.80 | 985,234,470.34 | 1,005,502,691.94 | 1,020,956,987.94 | 725,030,919.95 | 717,603,252.11 | 744,300,349.31 | 785,489,846.00 |
| 应付职工薪酬(元) | 174,142,197.91 | 279,847,233.88 | 175,830,119.82 | 175,061,833.06 | 171,587,844.31 | 267,539,609.85 | 171,926,528.50 | 179,143,708.14 | 205,732,835.02 |
| 应交税费(元) | 104,195,459.34 | 111,697,731.60 | 229,026,866.98 | 165,776,745.71 | 136,391,313.42 | 148,080,210.26 | 230,353,770.93 | 198,995,268.28 | 150,930,979.56 |
| 其他应付款(元) | 2,619,168,004.64 | 1,591,057,549.83 | 2,526,114,962.05 | 3,248,409,203.92 | 3,149,011,415.55 | 3,170,842,007.49 | 2,400,694,815.04 | 2,408,045,942.01 | 2,516,180,359.36 |
| 一年内到期的非流动负债(元) | 321,422,260.15 | 412,669,649.17 | 318,982,749.49 | 285,303,487.77 | 260,210,204.97 | 301,278,188.54 | 311,417,469.88 | 285,538,950.86 | 220,951,463.71 |
| 其他流动负债(元) | 4,287,729.66 | 6,166,810.92 | 11,113,185.12 | 9,584,416.55 | 236,037.74 | - | 495,827.69 | - | - |
| 流动负债合计(元) | 6,453,853,516.45 | 6,001,146,060.23 | 7,266,076,710.77 | 7,991,748,247.19 | 7,429,297,096.05 | 6,959,148,247.72 | 5,581,783,741.56 | 5,573,281,491.44 | 5,634,510,177.21 |
| 非流动负债： | |||||||||
| 长期借款(元) | 5,593,427,652.58 | 5,478,660,931.58 | 3,939,475,958.65 | 3,395,434,904.23 | 3,406,694,967.64 | 3,264,327,598.10 | 2,665,713,087.91 | 2,455,476,491.55 | 2,221,215,547.42 |
| 应付债券(元) | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 |
| 租赁负债(元) | 30,360,593.54 | 22,091,995.08 | 52,646,688.75 | 43,912,518.40 | 50,114,861.43 | 14,016,940.65 | 17,807,802.06 | 22,065,231.38 | 27,914,055.42 |
| 长期应付款(元) | 93,590,626.06 | 93,590,626.06 | 93,590,626.06 | 93,590,626.06 | 93,590,626.06 | 93,590,626.06 | 93,202,588.91 | 93,590,626.06 | 93,590,626.06 |
| 预计负债(元) | 36,505,739.79 | 36,054,598.95 | 38,486,975.16 | 38,050,242.44 | 37,613,509.72 | 37,181,899.58 | 36,765,952.78 | 36,369,090.98 | 35,953,144.18 |
| 递延收益(元) | 1,306,837,055.34 | 1,322,972,624.70 | 1,304,096,317.27 | 1,322,709,358.25 | 1,342,278,444.88 | 1,366,398,652.72 | 1,382,286,215.15 | 1,402,235,947.03 | 1,366,488,366.84 |
| 递延所得税负债(元) | 80,103,963.36 | 69,134,262.83 | 63,217,084.26 | 55,851,234.85 | 56,714,213.83 | 53,615,808.95 | 52,483,748.86 | 55,189,099.66 | 62,466,418.97 |
| 非流动负债合计(元) | 10,140,825,630.67 | 10,022,505,039.20 | 8,491,513,650.15 | 7,949,548,884.23 | 7,987,006,623.56 | 7,829,131,526.06 | 7,248,259,395.67 | 7,064,926,486.66 | 6,807,628,158.89 |
| 负债合计(元) | 16,594,679,147.12 | 16,023,651,099.43 | 15,757,590,360.92 | 15,941,297,131.42 | 15,416,303,719.61 | 14,788,279,773.78 | 12,830,043,137.23 | 12,638,207,978.10 | 12,442,138,336.10 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 4,800,000,000.00 | 4,800,000,000.00 | 4,800,000,000.00 | 4,800,000,000.00 | 4,800,000,000.00 | 4,800,000,000.00 | 4,800,000,000.00 | 4,800,000,000.00 | 4,800,000,000.00 |
| 资本公积(元) | 4,814,915,171.40 | 4,814,410,576.42 | 4,806,246,601.77 | 4,806,246,601.77 | 4,806,246,601.77 | 4,804,752,066.95 | 4,804,905,678.73 | 4,804,905,678.73 | 4,804,905,678.73 |
| 其他综合收益(元) | 424,694,026.75 | 361,989,148.63 | 344,566,890.87 | 302,827,077.55 | 307,717,291.82 | 290,159,664.19 | 282,835,038.96 | 298,165,360.10 | 339,403,502.90 |
| 盈余公积(元) | 2,092,201,506.62 | 2,092,201,506.62 | 2,038,258,219.01 | 2,038,258,219.01 | 2,038,258,219.01 | 2,038,258,219.01 | 1,892,121,024.22 | 1,892,121,024.22 | 1,892,121,024.22 |
| 未分配利润(元) | 5,062,937,434.59 | 4,879,024,933.73 | 5,287,644,267.64 | 4,556,327,741.61 | 5,426,347,152.48 | 5,139,866,365.84 | 5,061,702,351.60 | 4,312,602,294.23 | 4,996,965,113.08 |
| 归属于母公司股东权益合计(元) | 17,194,748,139.36 | 16,947,626,165.40 | 17,276,715,979.29 | 16,503,659,639.94 | 17,378,569,265.08 | 17,073,036,315.99 | 16,841,564,093.51 | 16,107,794,357.28 | 16,833,395,318.93 |
| 少数股东权益(元) | 142,519,341.81 | 132,722,644.12 | 97,178,067.54 | 99,286,384.85 | 101,366,839.90 | 96,204,250.56 | 88,829,224.03 | 87,181,226.64 | 77,800,996.57 |
| 股东权益合计(元) | 17,337,267,481.17 | 17,080,348,809.52 | 17,373,894,046.83 | 16,602,946,024.79 | 17,479,936,104.98 | 17,169,240,566.55 | 16,930,393,317.54 | 16,194,975,583.92 | 16,911,196,315.50 |
| 负债和股东权益合计(元) | 33,931,946,628.29 | 33,103,999,908.95 | 33,131,484,407.75 | 32,544,243,156.21 | 32,896,239,824.59 | 31,957,520,340.33 | 29,760,436,454.77 | 28,833,183,562.02 | 29,353,334,651.60 |
| 公告日期 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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