| 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) | 4,509,991,019.29 | 4,293,388,981.22 | 4,161,669,338.46 | 4,564,567,511.63 | 4,185,384,931.98 | 3,678,585,316.91 | 2,656,466,868.75 |
| 其中：交易性金融资产(元) | 57,453,729.47 | 221,275,094.75 | 40,096,405.49 | 200,498,630.14 | 230,645,753.42 | - | - |
| 应收票据及应收账款(元) | 32,664,981.34 | 37,424,954.68 | 30,282,801.94 | 29,977,913.25 | 21,225,308.22 | 18,303,131.77 | 19,310,463.95 |
| 其中：应收账款(元) | 32,664,981.34 | 37,424,954.68 | 30,282,801.94 | 29,977,913.25 | 21,225,308.22 | 18,303,131.77 | 19,310,463.95 |
| 预付款项(元) | 85,175,199.51 | 87,258,980.08 | 110,462,530.93 | 112,151,973.29 | 118,820,264.78 | 119,677,721.88 | 119,926,167.12 |
| 其他应收款(元) | 56,244,190.47 | 56,332,182.34 | 481,748,678.86 | 59,526,145.88 | 63,364,541.70 | 59,053,396.34 | 60,822,368.21 |
| 存货(元) | 18,537,916,030.31 | 18,178,917,455.66 | 16,938,987,489.83 | 16,843,671,743.31 | 17,123,433,107.18 | 16,244,331,341.25 | 16,223,919,717.09 |
| 其他流动资产(元) | 729,858,940.82 | 641,880,318.98 | 552,744,143.08 | 460,287,711.25 | 468,384,575.43 | 334,661,906.81 | 445,726,673.81 |
| 流动资产合计(元) | 24,009,304,091.21 | 23,516,477,967.71 | 22,315,991,388.59 | 22,270,681,628.75 | 22,211,258,482.71 | 20,454,612,814.96 | 19,526,172,258.93 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 1,090,444,250.75 | 1,096,375,439.57 | 1,087,456,442.64 | 1,097,022,649.86 | 1,103,419,287.98 | 1,067,271,301.45 | 1,076,535,368.10 |
| 固定资产(元) | 41,925,629.67 | 42,201,928.38 | 53,331,776.74 | 54,137,020.21 | 41,139,894.58 | 41,529,153.80 | 41,975,823.26 |
| 使用权资产(元) | 90,283,837.81 | 94,915,812.63 | 62,861,192.54 | 67,856,771.26 | 44,765,332.07 | 49,108,678.82 | 53,731,686.05 |
| 长期待摊费用(元) | 25,957,264.10 | 22,217,337.23 | 18,728,110.75 | 17,206,516.94 | 12,800,428.64 | 10,448,083.54 | 12,156,936.51 |
| 递延所得税资产(元) | 686,139,589.42 | 679,306,533.26 | 658,169,640.25 | 612,644,510.79 | 647,019,838.99 | 603,597,669.60 | 575,725,709.47 |
| 其他非流动资产(元) | 2,317,181,076.81 | 2,316,196,409.97 | 2,297,316,234.02 | 2,279,506,681.13 | 2,259,358,951.74 | 2,240,346,697.47 | 2,222,905,840.30 |
| 非流动资产合计(元) | 4,251,931,648.56 | 4,251,213,461.04 | 4,177,863,396.94 | 4,128,374,150.19 | 4,108,503,734.00 | 4,012,301,584.68 | 3,983,031,363.69 |
| 资产总计(元) | 28,261,235,739.77 | 27,767,691,428.75 | 26,493,854,785.53 | 26,399,055,778.94 | 26,319,762,216.71 | 24,466,914,399.64 | 23,509,203,622.62 |
| 流动负债： | |||||||
| 短期借款(元) | 346,000,000.00 | 425,966,652.55 | 327,966,652.55 | 248,000,000.00 | 426,000,000.00 | 426,000,000.00 | 346,000,000.00 |
| 应付票据及应付账款(元) | 1,291,407,002.91 | 1,339,571,705.40 | 1,314,571,256.49 | 1,606,497,432.22 | 877,096,560.35 | 870,426,782.76 | 1,170,620,380.05 |
| 其中：应付账款(元) | 1,291,407,002.91 | 1,339,571,705.40 | 1,314,571,256.49 | 1,606,497,432.22 | 877,096,560.35 | 870,426,782.76 | 1,170,620,380.05 |
| 预收款项(元) | 113,092.71 | 561,030.41 | 1,321,841.45 | 1,854,003.07 | 1,955,609.12 | 347,127.03 | 1,283,470.86 |
| 合同负债(元) | 6,228,009,468.33 | 5,686,327,937.16 | 4,862,626,280.82 | 4,312,930,641.71 | 4,722,808,071.04 | 2,600,312,109.30 | 2,374,688,831.22 |
| 应付职工薪酬(元) | 21,077,215.96 | 29,718,877.35 | 36,703,195.62 | 37,274,471.49 | 15,515,009.98 | 39,892,844.87 | 41,055,584.61 |
| 应交税费(元) | 775,695,531.77 | 726,710,366.57 | 728,470,408.27 | 956,253,573.57 | 756,286,082.75 | 798,245,186.36 | 743,594,927.08 |
| 应付利息(元) | 100,601,973.08 | 79,471,721.66 | 74,353,973.06 | 65,036,157.54 | 42,207,239.73 | 18,885,171.23 | 70,237,476.02 |
| 应付股利(元) | 6,204,980.75 | 6,209,507.61 | 6,209,507.61 | 6,209,507.61 | 6,209,507.61 | 6,003,856.41 | 6,003,856.41 |
| 其他应付款(元) | 1,929,190,901.57 | 1,730,504,110.27 | 1,673,324,356.73 | 1,839,458,884.84 | 1,926,250,922.05 | 2,023,252,605.48 | 2,111,820,301.77 |
| 一年内到期的非流动负债(元) | 1,392,922,003.08 | 2,888,945,101.19 | 1,533,497,639.63 | 1,536,228,207.96 | 889,482,554.57 | 1,563,313,661.71 | 1,813,656,811.79 |
| 其他流动负债(元) | 558,820,351.21 | 514,037,589.43 | 437,092,381.48 | 387,820,094.38 | 425,567,521.75 | 253,157,368.11 | 211,991,130.47 |
| 流动负债合计(元) | 12,650,042,521.37 | 13,428,024,599.60 | 10,996,137,493.71 | 10,997,562,974.39 | 10,089,379,078.95 | 8,599,836,713.26 | 8,890,952,770.28 |
| 非流动负债： | |||||||
| 长期借款(元) | 5,368,812,237.33 | 4,820,132,557.63 | 6,162,643,063.32 | 6,034,464,194.70 | 7,102,132,628.85 | 6,691,982,338.76 | 5,777,830,745.27 |
| 应付债券(元) | 1,816,329,922.07 | 1,070,393,890.97 | 824,754,775.64 | 824,714,258.58 | 824,673,212.89 | 824,626,196.44 | 499,788,293.18 |
| 租赁负债(元) | 85,436,818.11 | 87,927,552.14 | 52,735,245.29 | 54,325,900.54 | 31,768,282.88 | 36,702,886.52 | 42,124,534.71 |
| 长期应付款(元) | - | - | - | 17,481,253.92 | 34,685,416.54 | 51,625,511.40 | 68,316,989.52 |
| 预计负债(元) | - | - | 153,460.32 | 153,460.32 | - | - | - |
| 递延所得税负债(元) | 1,660,692.47 | 11,755,191.41 | 1,018,197.19 | 893,539.66 | 457,947.22 | 717,440.52 | 748,914.27 |
| 非流动负债合计(元) | 7,272,239,669.98 | 5,990,209,192.15 | 7,041,304,741.76 | 6,932,032,607.72 | 7,993,717,488.38 | 7,605,654,373.64 | 6,388,809,476.95 |
| 负债合计(元) | 19,922,282,191.35 | 19,418,233,791.75 | 18,037,442,235.47 | 17,929,595,582.11 | 18,083,096,567.33 | 16,205,491,086.90 | 15,279,762,247.23 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,349,995,046.00 | 1,349,995,046.00 | 1,349,995,046.00 | 1,349,995,046.00 | 1,349,995,046.00 | 1,349,995,046.00 | 1,349,995,046.00 |
| 资本公积(元) | 484,321,623.07 | 484,321,623.07 | 484,321,623.07 | 484,321,623.07 | 484,321,623.07 | 484,321,623.07 | 484,321,623.07 |
| 盈余公积(元) | 2,178,265,346.05 | 2,178,265,346.05 | 2,178,265,346.05 | 2,178,265,346.05 | 2,110,638,717.31 | 2,110,638,717.31 | 2,110,638,717.31 |
| 未分配利润(元) | 3,761,142,105.46 | 3,770,855,973.28 | 3,877,181,443.36 | 3,889,267,325.61 | 3,738,358,254.53 | 3,760,054,528.31 | 3,745,056,188.17 |
| 归属于母公司股东权益合计(元) | 7,773,724,120.58 | 7,783,437,988.40 | 7,889,763,458.48 | 7,901,849,340.73 | 7,683,313,640.91 | 7,705,009,914.69 | 7,690,011,574.55 |
| 少数股东权益(元) | 565,229,427.84 | 566,019,648.60 | 566,649,091.58 | 567,610,856.10 | 553,352,008.47 | 556,413,398.05 | 539,429,800.84 |
| 股东权益合计(元) | 8,338,953,548.42 | 8,349,457,637.00 | 8,456,412,550.06 | 8,469,460,196.83 | 8,236,665,649.38 | 8,261,423,312.74 | 8,229,441,375.39 |
| 负债和股东权益合计(元) | 28,261,235,739.77 | 27,767,691,428.75 | 26,493,854,785.53 | 26,399,055,778.94 | 26,319,762,216.71 | 24,466,914,399.64 | 23,509,203,622.62 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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