| 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) | 3,319,813,687.02 | 3,424,698,926.92 | 3,153,168,779.38 | 2,747,528,387.93 | 2,790,922,647.20 | 2,721,466,505.27 | 2,624,873,333.41 | 3,772,783,848.12 | 3,135,919,979.95 |
| 应收票据及应收账款(元) | 1,316,073,366.81 | 1,400,264,973.61 | 3,701,181,343.08 | 3,558,974,791.30 | 3,291,091,483.96 | 3,112,711,313.87 | 2,278,682,798.32 | 1,435,710,936.06 | 1,065,227,922.58 |
| 其中：应收票据(元) | 174,191,294.23 | 260,175,686.82 | 281,223,667.99 | 203,683,778.46 | 137,239,609.12 | 166,622,031.77 | 66,787,726.22 | 94,360,712.33 | 78,632,858.27 |
| 其中：应收账款(元) | 1,141,882,072.58 | 1,140,089,286.79 | 3,419,957,675.09 | 3,355,291,012.84 | 3,153,851,874.84 | 2,946,089,282.10 | 2,211,895,072.10 | 1,341,350,223.73 | 986,595,064.31 |
| 预付款项(元) | 22,138,629.88 | 16,638,576.44 | 35,829,197.51 | 34,610,779.71 | 32,971,163.51 | 27,956,822.99 | 54,571,741.89 | 42,826,792.20 | 43,871,239.10 |
| 应收股利(元) | 48,228,148.14 | 48,228,148.14 | 143,406,191.26 | 138,858,366.60 | 142,758,366.60 | 150,388,366.60 | 150,388,366.60 | 99,858,043.12 | 99,858,043.12 |
| 其他应收款(元) | 368,452,266.95 | 346,141,460.59 | 376,474,144.29 | 371,655,388.21 | 428,086,258.77 | 426,257,019.72 | 430,120,624.95 | 341,246,535.62 | 329,900,088.76 |
| 存货(元) | 2,877,423,117.15 | 2,868,603,466.29 | 3,188,528,995.36 | 2,965,375,042.41 | 2,583,517,022.89 | 2,382,084,302.95 | 2,861,052,930.48 | 2,621,545,846.12 | 2,224,844,977.78 |
| 其他流动资产(元) | 294,728,665.18 | 308,986,336.92 | 238,543,378.98 | 222,447,804.67 | 153,654,342.94 | 116,712,528.36 | 140,427,761.66 | 119,474,992.44 | 426,720,625.52 |
| 流动资产合计(元) | 8,312,570,123.19 | 8,530,283,279.94 | 10,918,520,548.48 | 10,090,631,031.12 | 9,461,992,693.46 | 9,079,196,327.62 | 8,540,117,557.31 | 8,433,446,993.68 | 7,326,342,876.81 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 4,819,847,720.82 | 4,755,765,323.29 | 4,502,358,175.69 | 4,509,487,895.50 | 4,416,872,753.75 | 4,304,218,503.50 | 4,313,891,057.48 | 4,313,085,505.54 | 4,217,269,727.61 |
| 其他权益工具投资(元) | 6,628,789.09 | 6,628,789.09 | 6,518,256.62 | 6,518,256.62 | 6,518,256.62 | 6,518,256.62 | 5,967,097.69 | 5,967,097.69 | 5,967,097.69 |
| 投资性房地产(元) | 3,256,256,800.00 | 3,256,256,800.00 | 3,245,573,300.00 | 3,245,573,300.00 | 3,245,573,300.00 | 3,245,573,300.00 | 3,199,673,400.00 | 3,199,673,400.00 | 3,199,673,400.00 |
| 固定资产(元) | 1,955,248,691.39 | 1,920,364,106.78 | 1,863,759,698.43 | 1,878,511,788.42 | 1,900,804,471.49 | 1,926,897,108.54 | 1,948,400,250.20 | 1,933,657,544.24 | 1,886,575,559.32 |
| 在建工程(元) | 31,253,650.69 | 65,969,073.67 | 55,355,917.91 | 50,805,895.46 | 48,669,202.72 | 47,720,760.71 | 65,700,959.65 | 56,610,519.63 | 74,482,895.96 |
| 使用权资产(元) | 6,898,802.65 | 8,127,988.70 | 3,216,177.34 | 3,442,859.63 | 4,271,376.95 | 5,099,894.27 | 3,352,786.23 | 3,667,095.18 | 4,087,789.32 |
| 无形资产(元) | 1,839,778,223.40 | 1,901,159,040.17 | 1,963,635,006.48 | 1,118,636,624.57 | 664,532,709.06 | 671,170,331.07 | 526,700,690.75 | 513,306,511.85 | 520,804,881.37 |
| 开发支出(元) | 170,265,949.52 | 130,895,849.97 | 119,801,274.03 | 500,359,414.41 | 341,474,419.32 | 216,588,995.77 | 60,990,875.92 | 25,912,159.03 | 13,558,933.73 |
| 商誉(元) | 242,785,596.95 | 242,785,596.95 | 287,700,618.58 | 287,700,618.58 | 287,700,618.58 | 287,700,618.58 | 319,273,772.27 | 319,273,772.27 | 319,273,772.27 |
| 长期待摊费用(元) | 29,694,949.64 | 26,734,072.12 | 899,979.94 | 1,014,318.25 | 1,374,553.56 | 1,242,994.87 | 709,854.02 | 976,215.23 | - |
| 递延所得税资产(元) | 978,878,595.77 | 950,264,936.34 | 871,771,555.81 | 858,347,895.69 | 844,665,832.99 | 844,769,829.02 | 860,580,014.06 | 867,899,592.23 | 883,697,791.09 |
| 其他非流动资产(元) | 3,626,817.15 | 3,845,175.42 | 2,432,396.08 | 2,557,402.07 | 1,920,870.01 | 1,512,261.17 | - | - | - |
| 非流动资产合计(元) | 13,341,164,587.07 | 13,268,796,752.50 | 12,923,022,356.91 | 12,462,956,269.20 | 11,764,378,365.05 | 11,559,012,854.12 | 11,305,240,758.27 | 11,240,029,412.89 | 11,125,391,848.36 |
| 资产总计(元) | 21,653,734,710.26 | 21,799,080,032.44 | 23,841,542,905.39 | 22,553,587,300.32 | 21,226,371,058.51 | 20,638,209,181.74 | 19,845,358,315.58 | 19,673,476,406.57 | 18,451,734,725.17 |
| 流动负债： | |||||||||
| 短期借款(元) | 420,172,499.99 | 224,513,501.41 | 75,277,485.86 | 78,187,434.99 | 3,766,399.04 | - | - | - | 14,000,000.00 |
| 应付票据及应付账款(元) | 4,568,255,622.19 | 4,895,121,850.45 | 6,083,217,942.99 | 4,779,517,101.85 | 3,999,132,510.33 | 3,420,397,093.47 | 2,400,055,931.50 | 2,344,620,978.39 | 1,487,724,587.32 |
| 其中：应付票据(元) | 1,783,709,981.21 | 1,973,539,211.55 | 1,491,683,619.57 | 1,128,486,292.58 | 707,244,546.35 | 465,170,101.88 | 171,945,500.00 | 196,464,500.00 | 129,000,000.00 |
| 其中：应付账款(元) | 2,784,545,640.98 | 2,921,582,638.90 | 4,591,534,323.42 | 3,651,030,809.27 | 3,291,887,963.98 | 2,955,226,991.59 | 2,228,110,431.50 | 2,148,156,478.39 | 1,358,724,587.32 |
| 预收款项(元) | 25,551,170.23 | 25,712,913.21 | 29,442,079.45 | 31,853,561.59 | 41,231,003.36 | 33,649,959.42 | 33,465,092.40 | 27,652,187.46 | 28,669,183.27 |
| 合同负债(元) | 331,242,260.37 | 274,828,606.90 | 676,956,319.08 | 677,619,227.07 | 597,734,931.66 | 559,006,610.27 | 807,026,044.37 | 846,044,039.59 | 630,083,187.74 |
| 应付职工薪酬(元) | 37,027,618.35 | 77,192,814.07 | 40,924,884.94 | 39,598,930.60 | 31,131,184.55 | 91,193,638.82 | 39,460,836.14 | 25,867,790.90 | 7,061,884.18 |
| 应交税费(元) | 47,231,130.68 | 44,895,019.57 | 46,263,183.68 | 44,402,282.69 | 33,829,017.13 | 39,778,206.15 | 36,358,671.77 | 55,218,435.80 | 29,492,806.51 |
| 应付利息(元) | - | 1,927,778.36 | - | - | - | - | - | - | - |
| 其他应付款(元) | 1,299,968,591.29 | 1,268,574,458.12 | 1,315,322,482.15 | 1,272,776,379.03 | 1,141,105,805.42 | 1,139,489,087.61 | 932,814,485.17 | 863,093,974.74 | 795,292,544.13 |
| 一年内到期的非流动负债(元) | 665,303,654.30 | 649,250,164.21 | 654,005,613.73 | 699,680,620.06 | 660,370,796.09 | 605,927,296.09 | 371,189,421.40 | 340,076,628.20 | 442,468,946.75 |
| 其他流动负债(元) | 181,137,206.69 | 240,645,414.95 | 248,167,646.18 | 182,710,821.94 | 187,176,932.84 | 166,481,844.19 | 69,754,546.40 | 53,406,437.88 | 58,912,543.58 |
| 流动负债合计(元) | 7,575,889,754.09 | 7,702,662,521.25 | 9,169,577,638.06 | 7,806,346,359.82 | 6,695,478,580.42 | 6,055,923,736.02 | 4,690,125,029.15 | 4,555,980,472.96 | 3,493,705,683.48 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,470,461,995.41 | 1,429,611,995.41 | 2,069,686,408.21 | 2,120,342,667.40 | 2,164,492,667.40 | 2,208,642,667.40 | 2,655,337,823.95 | 2,675,815,323.95 | 2,637,413,582.76 |
| 租赁负债(元) | 3,497,296.20 | 3,488,934.64 | 1,424,997.10 | 1,681,684.99 | 1,658,289.00 | 1,706,135.02 | 2,233,077.38 | 2,503,365.11 | 2,831,984.56 |
| 预计负债(元) | 48,567,967.04 | 51,856,708.24 | 48,453,976.67 | 52,671,987.42 | 46,060,600.95 | 48,138,632.53 | 65,027,833.36 | 61,807,181.32 | 60,076,089.77 |
| 递延收益(元) | 2,773,372.73 | 1,599,999.90 | 4,130,143.06 | 8,067,372.02 | 1,827,500.12 | 1,903,333.26 | 2,027,499.94 | 2,109,999.94 | 2,158,333.28 |
| 递延所得税负债(元) | 648,571,456.40 | 648,690,014.54 | 656,925,013.34 | 657,043,571.48 | 657,162,129.62 | 657,450,940.89 | 663,336,953.51 | 659,318,210.34 | 656,066,759.28 |
| 非流动负债合计(元) | 2,173,872,087.78 | 2,135,247,652.73 | 2,780,620,538.38 | 2,839,807,283.31 | 2,871,201,187.09 | 2,917,841,709.10 | 3,387,963,188.14 | 3,401,554,080.66 | 3,358,546,749.65 |
| 负债合计(元) | 9,749,761,841.87 | 9,837,910,173.98 | 11,950,198,176.44 | 10,646,153,643.13 | 9,566,679,767.51 | 8,973,765,445.12 | 8,078,088,217.29 | 7,957,534,553.62 | 6,852,252,433.13 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 4,571,523,000.00 | 4,571,523,000.00 | 4,571,523,000.00 | 4,571,523,000.00 | 4,571,523,000.00 | 4,571,523,000.00 | 4,500,000,000.00 | 4,500,000,000.00 | 4,500,000,000.00 |
| 资本公积(元) | 8,737,075,967.55 | 8,737,041,357.65 | 8,731,819,332.17 | 8,735,879,605.07 | 8,726,047,915.19 | 8,726,052,764.62 | 8,555,227,979.28 | 8,552,985,914.91 | 8,552,999,763.77 |
| 减：库存股(元) | 259,699,754.82 | 259,710,024.82 | 314,848,223.00 | 314,849,289.00 | 314,849,289.00 | 314,847,850.00 | 126,122,192.00 | 126,787,493.00 | 126,403,428.00 |
| 其他综合收益(元) | -210,413,579.51 | -210,417,210.29 | -346,428,595.40 | -343,267,913.64 | -331,467,405.65 | -332,259,882.43 | -136,876,004.84 | -140,875,550.61 | -211,368,741.66 |
| 盈余公积(元) | 426,993,753.64 | 426,993,753.64 | 426,993,753.64 | 426,993,753.64 | 426,993,753.64 | 426,993,753.64 | 426,993,753.64 | 426,993,753.64 | 426,993,753.64 |
| 未分配利润(元) | -2,811,648,152.94 | -2,827,088,504.64 | -2,789,497,337.66 | -2,811,098,401.01 | -2,810,590,166.71 | -2,851,275,116.20 | -2,853,695,812.22 | -2,906,659,158.87 | -2,955,133,221.11 |
| 归属于母公司股东权益合计(元) | 10,453,831,233.92 | 10,438,342,371.54 | 10,279,561,929.75 | 10,265,180,755.06 | 10,267,657,807.47 | 10,226,186,669.63 | 10,365,527,723.86 | 10,305,657,466.07 | 10,187,088,126.64 |
| 少数股东权益(元) | 1,450,141,634.47 | 1,522,827,486.92 | 1,611,782,799.20 | 1,642,252,902.13 | 1,392,033,483.53 | 1,438,257,066.99 | 1,401,742,374.43 | 1,410,284,386.88 | 1,412,394,165.40 |
| 股东权益合计(元) | 11,903,972,868.39 | 11,961,169,858.46 | 11,891,344,728.95 | 11,907,433,657.19 | 11,659,691,291.00 | 11,664,443,736.62 | 11,767,270,098.29 | 11,715,941,852.95 | 11,599,482,292.04 |
| 负债和股东权益合计(元) | 21,653,734,710.26 | 21,799,080,032.44 | 23,841,542,905.39 | 22,553,587,300.32 | 21,226,371,058.51 | 20,638,209,181.74 | 19,845,358,315.58 | 19,673,476,406.57 | 18,451,734,725.17 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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