| 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) | 3,190,413,900.20 | 3,252,666,187.94 | 3,316,113,544.19 | 3,655,275,843.75 | 3,366,588,469.74 | 3,346,612,776.97 | 3,294,746,820.58 |
| 应收票据及应收账款(元) | 3,324,803,141.60 | 3,464,362,625.91 | 3,562,134,952.07 | 3,522,991,130.23 | 4,083,894,090.07 | 3,891,891,123.71 | 3,510,224,393.74 |
| 其中：应收票据(元) | 2,252,435.40 | 1,580,019.26 | 2,950,019.26 | 3,896,124.26 | 21,488,803.98 | 8,717,475.17 | 9,262,905.17 |
| 其中：应收账款(元) | 3,322,550,706.20 | 3,462,782,606.65 | 3,559,184,932.81 | 3,519,095,005.97 | 4,062,405,286.09 | 3,883,173,648.54 | 3,500,961,488.57 |
| 预付款项(元) | 3,799,687,437.46 | 3,742,570,590.34 | 3,781,310,471.54 | 3,745,269,345.71 | 3,821,840,683.14 | 3,755,880,964.65 | 3,689,207,203.33 |
| 应收股利(元) | 4,421,209.48 | 4,421,209.48 | 4,421,209.48 | 4,421,209.48 | 5,509,320.13 | 5,509,320.13 | 5,509,320.13 |
| 其他应收款(元) | 384,652,183.87 | 395,938,489.62 | 460,201,053.27 | 425,303,977.73 | 498,177,479.24 | 549,432,015.11 | 561,801,173.78 |
| 存货(元) | 95,588,378.21 | 91,354,677.22 | 96,682,470.70 | 89,900,415.62 | 101,418,633.46 | 102,813,884.78 | 108,428,337.14 |
| 合同资产(元) | 591,824,846.34 | 536,214,365.74 | 720,853,786.75 | 698,648,868.95 | 1,125,243,163.69 | 991,840,425.14 | 829,744,066.89 |
| 其他流动资产(元) | 420,375,426.36 | 430,890,733.23 | 440,586,362.21 | 459,738,824.96 | 463,386,693.74 | 515,229,608.25 | 716,018,368.32 |
| 流动资产合计(元) | 11,847,977,901.51 | 11,937,568,879.48 | 12,407,682,608.24 | 12,605,150,675.22 | 13,467,538,451.91 | 13,161,227,873.49 | 12,725,878,853.02 |
| 非流动资产： | |||||||
| 债权投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 长期股权投资(元) | 14,903,765.31 | 13,324,153.14 | 12,348,575.32 | 12,253,023.73 | 12,248,174.17 | 12,200,106.79 | 10,139,852.93 |
| 其他权益工具投资(元) | 624,478,832.26 | 623,809,617.07 | 625,808,660.35 | 623,384,805.46 | 639,578,362.58 | 628,144,117.17 | 631,133,280.32 |
| 投资性房地产(元) | 1,338,966,658.72 | 1,352,354,908.68 | 1,364,242,170.13 | 1,379,099,022.39 | 1,392,519,658.54 | 1,405,907,908.50 | 1,417,929,403.21 |
| 固定资产(元) | 5,197,183,464.56 | 5,282,143,925.10 | 5,325,001,736.79 | 5,405,577,888.09 | 5,218,023,403.76 | 5,300,065,429.21 | 5,319,509,361.06 |
| 在建工程(元) | 626,030,237.25 | 607,449,818.29 | 596,312,711.03 | 585,197,606.81 | 927,255,077.81 | 880,178,254.17 | 912,737,731.23 |
| 生产性生物资产(元) | 31,207,822.92 | 31,152,151.37 | 31,403,273.60 | 31,355,912.15 | 31,342,343.79 | 31,202,931.16 | 31,900,484.40 |
| 使用权资产(元) | 319,894,057.97 | 324,090,423.65 | 324,322,714.73 | 326,757,441.29 | 342,758,115.93 | 346,935,516.64 | 351,178,433.62 |
| 无形资产(元) | 95,387,888.08 | 94,411,716.15 | 95,774,871.74 | 97,132,772.34 | 95,786,750.13 | 99,778,769.35 | 101,039,585.00 |
| 商誉(元) | 552,066,919.26 | 552,066,919.26 | 552,066,919.26 | 552,066,919.26 | 619,308,170.76 | 619,308,170.76 | 619,308,170.76 |
| 长期待摊费用(元) | 228,326,704.77 | 231,821,112.31 | 233,914,280.02 | 237,808,244.24 | 242,229,622.60 | 246,163,206.78 | 246,727,582.64 |
| 递延所得税资产(元) | 107,022,778.47 | 108,439,831.36 | 104,579,919.73 | 105,951,428.01 | 106,081,799.36 | 107,092,352.05 | 107,090,133.01 |
| 其他非流动资产(元) | 3,488,309,543.46 | 3,488,976,534.51 | 3,502,260,075.12 | 3,501,818,761.67 | 3,476,120,279.73 | 3,477,663,589.37 | 3,513,582,704.78 |
| 非流动资产合计(元) | 12,633,778,673.03 | 12,720,041,110.89 | 12,778,035,907.82 | 12,868,403,825.44 | 13,113,251,759.16 | 13,164,640,351.95 | 13,272,276,722.96 |
| 资产总计(元) | 24,481,756,574.54 | 24,657,609,990.37 | 25,185,718,516.06 | 25,473,554,500.66 | 26,580,790,211.07 | 26,325,868,225.44 | 25,998,155,575.98 |
| 流动负债： | |||||||
| 短期借款(元) | 1,539,657,896.28 | 1,558,769,468.49 | 1,586,596,621.88 | 1,608,862,659.09 | 1,662,837,707.98 | 1,673,297,372.17 | 1,560,551,197.04 |
| 应付票据及应付账款(元) | 2,396,241,964.48 | 2,475,411,600.42 | 2,730,847,464.84 | 2,813,483,840.90 | 3,358,297,738.72 | 3,212,774,149.26 | 2,866,953,448.50 |
| 其中：应付账款(元) | 2,396,241,964.48 | 2,475,411,600.42 | 2,730,847,464.84 | 2,813,483,840.90 | 3,358,297,738.72 | 3,212,774,149.26 | 2,866,953,448.50 |
| 合同负债(元) | 130,141,559.98 | 127,428,998.69 | 242,590,143.70 | 195,353,190.93 | 285,906,631.06 | 310,423,206.25 | 343,507,883.47 |
| 应付职工薪酬(元) | 13,712,854.25 | 13,534,045.56 | 13,372,279.13 | 13,498,280.16 | 13,513,561.81 | 14,155,770.25 | 14,096,563.90 |
| 应交税费(元) | 89,910,895.95 | 90,137,232.30 | 93,443,243.41 | 125,827,862.37 | 110,470,136.97 | 101,913,107.97 | 104,828,664.78 |
| 应付利息(元) | 759,743,621.92 | 748,883,836.81 | 779,868,399.94 | 768,303,023.73 | 884,920,275.37 | 592,161,325.93 | 746,045,317.75 |
| 应付股利(元) | 1,786,039.81 | 1,786,039.81 | 1,786,039.81 | 1,786,039.81 | 1,786,039.81 | 1,786,039.81 | 1,786,039.81 |
| 其他应付款(元) | 287,024,621.76 | 290,973,200.16 | 335,761,561.70 | 369,663,569.82 | 351,800,000.68 | 358,565,582.78 | 367,791,920.31 |
| 一年内到期的非流动负债(元) | 3,599,396,522.46 | 2,626,975,264.18 | 2,877,999,248.61 | 2,830,751,155.82 | 3,967,080,406.33 | 4,222,669,602.63 | 4,723,394,029.46 |
| 其他流动负债(元) | 239,447,887.93 | 236,538,791.66 | 250,980,027.88 | 255,731,764.38 | 307,786,850.10 | 255,119,444.82 | 173,967,132.00 |
| 流动负债合计(元) | 9,057,063,864.82 | 8,170,438,478.08 | 8,913,245,030.90 | 8,983,261,387.01 | 10,944,399,348.83 | 10,742,865,601.87 | 10,902,922,197.02 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,619,640,341.37 | 3,616,051,172.85 | 3,374,134,441.73 | 3,382,280,465.95 | 2,789,971,239.53 | 2,650,247,907.72 | 1,862,968,196.21 |
| 租赁负债(元) | 261,161,373.65 | 262,595,819.72 | 255,543,892.03 | 255,068,873.17 | 256,623,928.78 | 259,487,658.90 | 257,450,273.16 |
| 长期应付款(元) | 937,679,199.79 | 1,026,376,822.10 | 1,065,165,878.76 | 1,290,936,090.34 | 882,182,829.63 | 970,355,065.86 | 1,146,517,340.82 |
| 递延收益(元) | 35,317,018.00 | 35,667,917.74 | 36,018,817.48 | 36,369,717.22 | 26,720,616.96 | 27,071,516.70 | 29,324,340.43 |
| 递延所得税负债(元) | 256,532,582.33 | 258,889,960.92 | 262,001,965.43 | 263,920,684.48 | 266,086,600.03 | 268,677,723.05 | 271,943,258.14 |
| 非流动负债合计(元) | 4,110,330,515.14 | 5,199,581,693.33 | 4,992,864,995.43 | 5,228,575,831.16 | 4,221,585,214.93 | 4,175,839,872.23 | 3,568,203,408.76 |
| 负债合计(元) | 13,167,394,379.96 | 13,370,020,171.41 | 13,906,110,026.33 | 14,211,837,218.17 | 15,165,984,563.76 | 14,918,705,474.10 | 14,471,125,605.78 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,486,873,870.00 | 1,486,873,870.00 | 1,486,873,870.00 | 1,486,873,870.00 | 1,486,873,870.00 | 1,486,873,870.00 | 1,486,873,870.00 |
| 资本公积(元) | 10,675,789,931.20 | 10,675,789,931.20 | 10,675,789,931.20 | 10,675,789,931.20 | 10,675,789,931.20 | 10,675,789,931.20 | 10,675,789,931.20 |
| 其他综合收益(元) | -6,485,507.31 | -6,985,320.85 | -5,508,497.46 | -7,317,775.37 | 4,835,016.84 | 5,000,715.96 | 7,212,432.18 |
| 盈余公积(元) | 216,091,994.43 | 216,091,994.43 | 216,091,994.43 | 216,091,994.43 | 216,091,994.43 | 216,091,994.43 | 216,091,994.43 |
| 未分配利润(元) | -1,060,266,507.57 | -1,081,814,104.54 | -1,090,925,462.18 | -1,107,146,734.58 | -965,412,535.30 | -972,791,092.81 | -855,523,740.41 |
| 归属于母公司股东权益合计(元) | 11,312,003,780.75 | 11,289,956,370.24 | 11,282,321,835.99 | 11,264,291,285.68 | 11,418,178,277.17 | 11,410,965,418.78 | 11,530,444,487.40 |
| 少数股东权益(元) | 2,358,413.83 | -2,366,551.28 | -2,713,346.26 | -2,574,003.19 | -3,372,629.86 | -3,802,667.44 | -3,414,517.20 |
| 股东权益合计(元) | 11,314,362,194.58 | 11,287,589,818.96 | 11,279,608,489.73 | 11,261,717,282.49 | 11,414,805,647.31 | 11,407,162,751.34 | 11,527,029,970.20 |
| 负债和股东权益合计(元) | 24,481,756,574.54 | 24,657,609,990.37 | 25,185,718,516.06 | 25,473,554,500.66 | 26,580,790,211.07 | 26,325,868,225.44 | 25,998,155,575.98 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | ||||||
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