| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 834,603,532.60 | 516,265,297.72 | 849,793,572.33 | 747,533,757.07 | 960,238,389.32 | 1,608,936,955.49 | 1,721,104,544.94 | 1,645,577,413.71 |
| 应收票据及应收账款(元) | 230,033,948.71 | 237,208,704.00 | 203,128,671.07 | 193,985,785.56 | 172,902,711.62 | 250,575,410.44 | 247,357,155.18 | 254,891,385.24 |
| 其中：应收账款(元) | 230,033,948.71 | 237,208,704.00 | 203,128,671.07 | 193,985,785.56 | 172,902,711.62 | 250,575,410.44 | 247,357,155.18 | 254,891,385.24 |
| 预付款项(元) | 295,543,227.51 | 446,248,641.38 | 505,001,569.34 | 1,133,462,862.92 | 1,157,479,634.19 | 1,237,101,842.55 | 1,494,561,195.35 | 1,488,649,685.00 |
| 应收股利(元) | - | - | 23,841,078.00 | - | - | - | - | - |
| 其他应收款(元) | 524,634,709.66 | 487,857,575.39 | 455,792,646.95 | 441,557,048.60 | 445,346,799.18 | 474,543,947.38 | 574,837,841.39 | 456,118,955.20 |
| 存货(元) | 21,699,110,837.65 | 25,502,605,541.84 | 25,480,520,796.77 | 24,938,005,904.92 | 26,085,162,569.55 | 26,389,349,725.57 | 26,865,034,455.51 | 28,392,760,868.08 |
| 合同资产(元) | - | - | - | - | 1,304,510.71 | 1,304,510.71 | 1,304,510.71 | 1,304,510.71 |
| 一年内到期的非流动资产(元) | - | - | - | 15,000,000.00 | 15,000,000.00 | - | - | - |
| 其他流动资产(元) | 1,931,664,882.06 | 2,085,317,043.66 | 2,004,763,648.89 | 2,058,231,364.57 | 2,134,059,856.09 | 2,191,099,845.03 | 2,179,880,215.51 | 2,492,191,848.63 |
| 流动资产合计(元) | 25,515,591,138.19 | 29,275,502,803.99 | 29,522,841,983.35 | 29,527,776,723.64 | 30,971,494,470.66 | 32,152,912,237.17 | 33,084,079,918.59 | 34,731,494,666.57 |
| 非流动资产： | ||||||||
| 债权投资(元) | - | - | - | 20,000,000.00 | 20,000,000.00 | 35,000,000.00 | 47,000,000.00 | 47,000,000.00 |
| 长期应收款(元) | 6,502,373.66 | 6,502,373.66 | 6,502,373.66 | 6,502,373.66 | 6,502,373.66 | 6,502,373.66 | 6,502,373.66 | 6,502,373.66 |
| 长期股权投资(元) | 470,773,002.31 | 456,096,827.28 | 444,325,875.67 | 470,911,635.12 | 462,154,546.98 | 423,716,109.54 | 439,719,497.22 | 473,301,663.67 |
| 其他权益工具投资(元) | 933,500.00 | 933,500.00 | 933,500.00 | 933,500.00 | 933,500.00 | 933,500.00 | 933,500.00 | 933,500.00 |
| 投资性房地产(元) | 1,981,328,510.43 | 2,020,087,931.22 | 2,031,148,806.01 | 2,042,643,438.83 | 2,054,390,923.55 | 2,043,629,117.74 | 1,994,100,324.53 | 1,995,023,678.60 |
| 固定资产(元) | 923,057,063.42 | 932,637,068.16 | 945,861,099.08 | 957,385,610.74 | 969,417,522.92 | 962,286,747.31 | 1,021,828,778.31 | 1,031,766,813.70 |
| 在建工程(元) | - | - | - | - | - | 1,719,210.57 | 1,719,210.57 | 1,719,210.57 |
| 使用权资产(元) | 28,061,219.90 | 35,671,312.22 | 43,105,868.00 | 32,039,756.34 | 40,639,621.18 | 35,405,483.70 | 43,782,226.16 | 23,390,982.69 |
| 无形资产(元) | 1,701,052.67 | 1,929,327.44 | 1,773,468.61 | 1,869,611.74 | 2,104,016.53 | 2,167,287.93 | 2,019,879.46 | 1,411,224.04 |
| 长期待摊费用(元) | 49,629,800.55 | 49,084,913.18 | 52,190,498.06 | 55,659,531.85 | 59,517,374.89 | 7,213,280.66 | 7,402,120.72 | 9,313,697.98 |
| 递延所得税资产(元) | 1,967,586,301.56 | 2,226,663,155.84 | 2,137,610,020.54 | 2,105,297,971.37 | 2,099,949,967.63 | 2,007,655,457.57 | 1,994,349,492.61 | 1,880,115,065.33 |
| 非流动资产合计(元) | 5,429,572,824.50 | 5,729,606,409.00 | 5,663,451,509.63 | 5,693,243,429.65 | 5,715,609,847.34 | 5,526,228,568.68 | 5,559,357,403.24 | 5,470,478,210.24 |
| 资产总计(元) | 30,945,163,962.69 | 35,005,109,212.99 | 35,186,293,492.98 | 35,221,020,153.29 | 36,687,104,318.00 | 37,679,140,805.85 | 38,643,437,321.83 | 40,201,972,876.81 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 100,142,083.34 |
| 应付票据及应付账款(元) | 2,621,443,959.10 | 2,768,099,698.72 | 3,010,505,246.41 | 3,122,547,218.53 | 3,162,654,420.83 | 3,365,386,083.09 | 3,524,505,450.15 | 3,371,036,289.66 |
| 其中：应付票据(元) | 152,922,652.01 | 138,087,659.97 | 189,378,243.38 | 211,825,630.94 | 95,296,161.58 | 99,115,579.00 | 114,209,325.71 | 118,114,092.16 |
| 其中：应付账款(元) | 2,468,521,307.09 | 2,630,012,038.75 | 2,821,127,003.03 | 2,910,721,587.59 | 3,067,358,259.25 | 3,266,270,504.09 | 3,410,296,124.44 | 3,252,922,197.50 |
| 预收款项(元) | 23,777,269.48 | 26,627,715.70 | 21,444,757.32 | 21,305,375.11 | 25,222,310.57 | 23,715,126.31 | 25,722,635.85 | 21,556,619.56 |
| 合同负债(元) | 2,956,083,481.19 | 5,339,388,868.79 | 5,329,474,223.48 | 4,868,648,663.94 | 5,824,547,603.52 | 5,872,972,825.32 | 5,772,674,795.59 | 8,061,485,763.59 |
| 应付职工薪酬(元) | 93,391,530.87 | 56,036,666.32 | 56,017,496.94 | 65,065,908.45 | 106,300,917.73 | 46,172,044.87 | 42,527,876.16 | 69,872,486.26 |
| 应交税费(元) | 1,616,413,486.71 | 1,072,329,328.27 | 902,291,280.04 | 887,127,802.47 | 718,872,278.43 | 603,396,045.10 | 569,002,320.17 | 306,547,973.34 |
| 应付股利(元) | - | - | - | - | - | - | 21,274,596.45 | - |
| 其他应付款(元) | 3,995,362,420.48 | 4,044,411,354.02 | 4,153,523,476.05 | 4,085,357,546.16 | 3,784,817,967.87 | 3,718,613,989.74 | 3,687,213,474.88 | 3,246,508,970.34 |
| 一年内到期的非流动负债(元) | 2,811,038,838.76 | 2,418,268,125.83 | 3,360,094,598.70 | 2,986,859,734.17 | 3,676,873,162.15 | 3,272,489,842.33 | 1,654,974,553.60 | 2,086,134,212.86 |
| 其他流动负债(元) | 401,603,347.15 | 611,870,798.32 | 643,890,787.44 | 595,703,735.11 | 667,535,408.74 | 655,012,882.72 | 681,264,213.29 | 804,941,402.37 |
| 流动负债合计(元) | 14,519,114,333.74 | 16,337,032,555.97 | 17,477,241,866.38 | 16,632,615,983.94 | 17,966,824,069.84 | 17,557,758,839.48 | 15,979,159,916.14 | 18,068,225,801.32 |
| 非流动负债： | ||||||||
| 长期借款(元) | 5,917,244,177.81 | 9,913,017,997.20 | 8,907,767,809.06 | 9,720,369,425.31 | 9,404,524,469.98 | 10,566,829,306.46 | 13,123,994,530.58 | 12,840,464,594.89 |
| 租赁负债(元) | 14,372,744.62 | 16,906,693.34 | 19,342,641.47 | 21,774,371.98 | 24,680,830.70 | 16,018,184.21 | 20,905,060.51 | 7,682,236.69 |
| 预计负债(元) | 1,236,970.25 | 35,397.60 | 35,397.60 | 35,397.60 | 35,397.60 | 35,397.60 | 35,397.60 | 35,397.60 |
| 递延所得税负债(元) | 507,272,818.73 | 532,595,011.67 | 493,734,364.50 | 458,589,425.62 | 445,014,767.30 | 449,018,607.31 | 437,478,635.12 | 383,658,407.93 |
| 其他非流动负债(元) | 4,409,752,763.35 | 644,815,790.92 | 639,878,818.49 | 634,893,294.07 | 629,948,655.55 | 621,501,303.39 | 618,497,716.61 | 614,795,826.14 |
| 非流动负债合计(元) | 10,849,879,474.76 | 11,107,370,890.73 | 10,060,759,031.12 | 10,835,661,914.58 | 10,504,204,121.13 | 11,653,402,798.97 | 14,200,911,340.42 | 13,846,636,463.25 |
| 负债合计(元) | 25,368,993,808.50 | 27,444,403,446.70 | 27,538,000,897.50 | 27,468,277,898.52 | 28,471,028,190.97 | 29,211,161,638.45 | 30,180,071,256.56 | 31,914,862,264.57 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 664,831,139.00 | 664,831,139.00 | 664,831,139.00 | 664,831,139.00 | 664,831,139.00 | 664,831,139.00 | 664,831,139.00 | 664,831,139.00 |
| 资本公积(元) | 1,932,108,743.90 | 1,948,840,337.46 | 1,948,840,337.46 | 1,948,840,337.46 | 2,448,287,943.03 | 2,448,287,943.03 | 2,448,287,943.03 | 2,448,287,943.03 |
| 其他综合收益(元) | - | - | - | - | - | -12,924,545.00 | -12,924,545.00 | -12,924,545.00 |
| 盈余公积(元) | 555,239,764.50 | 555,239,764.50 | 555,239,764.50 | 555,239,764.50 | 555,239,764.50 | 555,239,764.50 | 555,239,764.50 | 555,239,764.50 |
| 未分配利润(元) | 2,583,747,024.20 | 4,322,507,921.50 | 4,408,872,614.72 | 4,497,271,223.20 | 4,436,378,767.55 | 4,658,802,627.57 | 4,628,029,869.31 | 4,427,240,284.85 |
| 归属于母公司股东权益合计(元) | 5,735,926,671.60 | 7,491,419,162.46 | 7,577,783,855.68 | 7,666,182,464.16 | 8,104,737,614.08 | 8,314,236,929.10 | 8,283,464,170.84 | 8,082,674,586.38 |
| 少数股东权益(元) | -159,756,517.41 | 69,286,603.83 | 70,508,739.80 | 86,559,790.61 | 111,338,512.95 | 153,742,238.30 | 179,901,894.43 | 204,436,025.86 |
| 股东权益合计(元) | 5,576,170,154.19 | 7,560,705,766.29 | 7,648,292,595.48 | 7,752,742,254.77 | 8,216,076,127.03 | 8,467,979,167.40 | 8,463,366,065.27 | 8,287,110,612.24 |
| 负债和股东权益合计(元) | 30,945,163,962.69 | 35,005,109,212.99 | 35,186,293,492.98 | 35,221,020,153.29 | 36,687,104,318.00 | 37,679,140,805.85 | 38,643,437,321.83 | 40,201,972,876.81 |
| 公告日期 | 2024-04-24 | 2023-10-24 | 2023-08-18 | 2023-04-28 | 2023-04-12 | 2022-10-27 | 2022-08-18 | 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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