| 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) | 4,347,642,320.46 | 2,535,653,135.51 | 2,487,133,934.62 | 2,509,855,028.02 | 3,167,149,853.05 | 3,001,849,507.31 | 2,624,432,294.86 | 1,301,920,412.62 |
| 应收票据及应收账款(元) | 2,318,650,126.43 | 3,764,000,961.92 | 3,403,972,519.97 | 3,267,244,789.55 | 2,359,414,547.37 | 3,284,624,349.51 | 2,581,407,652.76 | 2,375,456,543.61 |
| 其中：应收票据(元) | 25,992,131.85 | 4,860,380.01 | 13,437,214.10 | 21,950,210.76 | 28,112,125.31 | 23,029,782.01 | 32,835,797.53 | 31,776,526.89 |
| 其中：应收账款(元) | 2,292,657,994.58 | 3,759,140,581.91 | 3,390,535,305.87 | 3,245,294,578.79 | 2,331,302,422.06 | 3,261,594,567.50 | 2,548,571,855.23 | 2,343,680,016.72 |
| 预付款项(元) | 93,703,420.95 | 157,636,001.33 | 168,022,729.73 | 178,725,246.15 | 148,345,579.14 | 188,745,631.97 | 183,175,992.87 | 168,494,717.63 |
| 应收股利(元) | - | 341,919.10 | - | - | - | - | - | - |
| 其他应收款(元) | 730,618,301.25 | 905,525,263.50 | 952,712,098.27 | 1,066,043,644.68 | 923,943,842.59 | 830,644,597.14 | 903,365,018.44 | 663,446,198.30 |
| 存货(元) | 1,116,668,770.99 | 1,138,075,833.27 | 1,145,096,904.87 | 1,155,078,239.88 | 1,164,423,510.75 | 1,260,812,312.88 | 1,248,196,171.15 | 1,375,936,379.05 |
| 其他流动资产(元) | 106,696,238.40 | 95,140,463.10 | 93,264,242.34 | 99,384,179.12 | 84,635,117.33 | 78,931,880.34 | 76,135,038.54 | 77,075,444.33 |
| 流动资产合计(元) | 8,713,979,178.48 | 8,596,373,577.73 | 8,250,202,429.80 | 8,276,331,127.40 | 7,847,912,450.23 | 8,645,608,279.15 | 7,616,712,168.62 | 5,962,329,695.54 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 98,766,231.23 | 96,015,963.20 | 79,193,866.82 | 75,150,786.21 | 67,657,303.22 | 67,135,383.65 | 61,635,157.49 | 51,835,437.45 |
| 投资性房地产(元) | 5,487,529,000.00 | 5,609,570,500.00 | 5,609,570,500.00 | 5,609,570,500.00 | 5,609,570,500.00 | 5,552,150,747.75 | 5,547,759,860.00 | 6,993,606,701.24 |
| 固定资产(元) | 627,130,774.05 | 628,654,789.75 | 637,697,250.93 | 649,181,197.94 | 660,023,880.68 | 573,420,367.12 | 544,093,834.09 | 557,801,825.04 |
| 在建工程(元) | - | - | - | - | - | 5,343,300.00 | 5,343,300.00 | 5,343,300.00 |
| 使用权资产(元) | 100,771,040.00 | 75,137,641.48 | 80,553,529.11 | 60,225,731.16 | 53,724,489.35 | 56,162,002.33 | 57,959,233.05 | 70,301,703.66 |
| 无形资产(元) | 27,353,618.84 | 28,124,554.02 | 28,898,306.54 | 29,673,470.37 | 30,448,634.23 | 22,309,075.19 | 20,329,453.09 | 20,788,673.77 |
| 商誉(元) | 3,193,971,718.64 | 3,193,971,718.64 | 3,193,971,718.64 | 3,193,971,718.64 | 3,193,971,718.64 | 3,275,976,047.78 | 2,750,242,148.81 | 2,750,242,148.81 |
| 长期待摊费用(元) | 111,449,256.18 | 109,147,128.01 | 110,338,383.23 | 110,451,866.22 | 116,611,211.60 | 102,884,230.29 | 107,010,803.38 | 116,111,677.58 |
| 递延所得税资产(元) | 42,252,639.55 | 45,406,814.44 | 41,915,960.23 | 41,009,002.70 | 34,224,059.21 | 31,055,499.55 | 22,630,677.95 | 29,943,027.85 |
| 其他非流动资产(元) | 200,854,181.07 | 200,854,181.07 | 200,854,181.07 | 200,854,181.07 | 200,854,181.07 | 199,730,761.21 | 199,694,000.00 | 222,018,458.72 |
| 非流动资产合计(元) | 9,890,078,459.56 | 9,986,883,290.61 | 9,982,993,696.57 | 9,970,088,454.31 | 9,967,085,978.00 | 9,886,167,414.87 | 9,316,698,467.86 | 10,817,992,954.12 |
| 资产总计(元) | 18,604,057,638.04 | 18,583,256,868.34 | 18,233,196,126.37 | 18,246,419,581.71 | 17,814,998,428.23 | 18,531,775,694.02 | 16,933,410,636.48 | 16,780,322,649.66 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 650,000,000.00 |
| 应付票据及应付账款(元) | 2,155,096,642.66 | 2,050,388,321.37 | 1,942,848,737.52 | 1,734,918,198.41 | 1,703,726,064.28 | 1,515,352,527.85 | 1,188,808,241.62 | 1,059,670,621.10 |
| 其中：应付账款(元) | 2,155,096,642.66 | 2,050,388,321.37 | 1,942,848,737.52 | 1,734,918,198.41 | 1,703,726,064.28 | 1,515,352,527.85 | 1,188,808,241.62 | 1,059,670,621.10 |
| 预收款项(元) | 8,196,918.20 | 11,816,989.79 | 9,981,058.60 | 9,635,897.38 | 9,763,703.39 | 16,820,873.58 | 20,905,304.04 | 216,872.95 |
| 合同负债(元) | 891,752,809.53 | 732,548,622.01 | 782,026,796.15 | 791,540,616.58 | 779,766,425.63 | 712,041,073.13 | 693,752,822.61 | 724,066,990.49 |
| 应付职工薪酬(元) | 979,156,068.68 | 700,283,537.14 | 599,566,287.95 | 520,888,767.44 | 774,863,407.42 | 627,074,790.14 | 487,957,297.22 | 412,906,287.09 |
| 应交税费(元) | 148,989,699.86 | 127,480,373.31 | 133,980,621.16 | 119,982,588.36 | 164,347,780.37 | 115,936,370.18 | 151,310,083.92 | 149,307,318.84 |
| 应付股利(元) | 3,001,698.20 | 48,801,108.16 | 49,156,983.14 | 48,801,108.16 | 48,801,108.16 | 46,610,980.92 | 45,799,409.96 | 47,842,499.49 |
| 其他应付款(元) | 1,442,171,397.59 | 1,946,986,798.97 | 1,807,037,090.81 | 1,795,943,146.53 | 1,661,445,045.93 | 1,980,139,822.08 | 1,295,052,082.25 | 1,273,468,092.41 |
| 一年内到期的非流动负债(元) | 1,730,059,435.82 | 1,635,304,954.69 | 1,604,808,571.33 | 1,588,562,409.55 | 181,257,720.22 | 170,480,740.98 | 132,221,802.07 | 194,300,184.05 |
| 其他流动负债(元) | 118,010,068.02 | 131,037,497.69 | 131,690,982.75 | 131,632,687.99 | 90,749,737.76 | 91,164,257.33 | 47,813,341.05 | 43,271,325.72 |
| 流动负债合计(元) | 7,476,434,738.56 | 7,384,648,203.13 | 7,061,097,129.41 | 6,741,905,420.40 | 5,414,720,993.16 | 5,275,621,436.19 | 4,063,620,384.74 | 4,555,050,192.14 |
| 非流动负债： | ||||||||
| 长期借款(元) | 341,100,000.00 | 511,000,000.00 | 545,700,000.00 | 1,136,100,000.00 | 742,500,000.00 | 1,268,773,332.00 | 1,293,273,332.00 | 539,500,000.00 |
| 应付债券(元) | - | - | - | - | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 |
| 租赁负债(元) | 85,703,109.95 | 65,997,815.05 | 66,716,902.50 | 60,995,657.82 | 49,678,789.15 | 55,400,500.53 | 56,727,052.72 | 73,356,424.71 |
| 长期应付款(元) | 60,083,606.60 | 59,324,179.59 | 64,211,002.74 | 56,826,659.39 | 55,914,936.40 | 55,539,834.77 | 68,555,270.90 | 71,906,233.94 |
| 预计负债(元) | 3,955,853.40 | 3,920,000.00 | 3,920,000.00 | 5,040,807.09 | 5,040,807.09 | 3,920,000.00 | 4,033,616.93 | 5,978,698.57 |
| 递延收益(元) | 2,121,100.18 | 2,291,670.16 | 2,462,240.14 | 2,632,810.12 | 2,803,380.10 | 54,573,950.08 | 51,600,000.00 | 51,600,000.00 |
| 递延所得税负债(元) | 717,069,996.53 | 740,864,905.58 | 736,084,326.62 | 733,132,847.83 | 727,933,590.09 | 683,815,985.91 | 678,384,245.12 | 850,181,291.71 |
| 其他非流动负债(元) | 7,215,000.00 | 5,655,000.00 | 6,655,000.00 | 6,655,000.00 | 5,255,000.00 | 409,895,000.00 | 411,895,000.00 | 409,895,000.00 |
| 非流动负债合计(元) | 1,217,248,666.66 | 1,389,053,570.38 | 1,425,749,472.00 | 2,001,383,782.25 | 3,089,126,502.83 | 4,031,918,603.29 | 4,064,468,517.67 | 3,502,417,648.93 |
| 负债合计(元) | 8,693,683,405.22 | 8,773,701,773.51 | 8,486,846,601.41 | 8,743,289,202.65 | 8,503,847,495.99 | 9,307,540,039.48 | 8,128,088,902.41 | 8,057,467,841.07 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,060,346,060.00 | 1,060,346,060.00 | 1,060,346,060.00 | 1,060,346,060.00 | 1,060,346,060.00 | 1,060,346,060.00 | 1,060,346,060.00 | 1,060,346,060.00 |
| 资本公积(元) | 3,068,903,441.79 | 3,067,976,619.53 | 3,067,976,619.53 | 3,067,976,619.53 | 3,067,976,619.53 | 3,067,510,919.23 | 3,067,420,271.78 | 3,067,623,723.03 |
| 其他综合收益(元) | 51,462.29 | 633,380.98 | 503,599.60 | -53,712.38 | -52,894.20 | 43,499.73 | -636,635.78 | -1,119,741.27 |
| 盈余公积(元) | 523,544,764.80 | 506,573,262.62 | 506,573,262.62 | 506,573,262.62 | 506,573,262.62 | 494,807,804.02 | 494,807,804.02 | 494,807,804.02 |
| 未分配利润(元) | 5,106,513,208.24 | 4,982,682,128.47 | 4,934,369,913.16 | 4,699,524,188.18 | 4,514,996,426.37 | 4,405,720,620.46 | 4,264,371,135.43 | 4,184,304,729.07 |
| 归属于母公司股东权益合计(元) | 9,759,358,937.12 | 9,618,211,451.60 | 9,569,769,454.91 | 9,334,366,417.95 | 9,149,839,474.32 | 9,028,428,903.44 | 8,886,308,635.45 | 8,805,962,574.85 |
| 少数股东权益(元) | 151,015,295.70 | 191,343,643.23 | 176,580,070.05 | 168,763,961.11 | 161,311,457.92 | 195,806,751.10 | -80,986,901.38 | -83,107,766.26 |
| 股东权益合计(元) | 9,910,374,232.82 | 9,809,555,094.83 | 9,746,349,524.96 | 9,503,130,379.06 | 9,311,150,932.24 | 9,224,235,654.54 | 8,805,321,734.07 | 8,722,854,808.59 |
| 负债和股东权益合计(元) | 18,604,057,638.04 | 18,583,256,868.34 | 18,233,196,126.37 | 18,246,419,581.71 | 17,814,998,428.23 | 18,531,775,694.02 | 16,933,410,636.48 | 16,780,322,649.66 |
| 公告日期 | 2024-03-16 | 2023-10-27 | 2023-08-25 | 2023-04-22 | 2023-03-18 | 2022-10-26 | 2022-08-27 | 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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