| 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) | 1,598,871,633.42 | 1,395,859,302.84 | 1,800,771,918.31 | 1,582,014,395.16 | 1,451,149,131.10 | 2,153,654,393.66 | 1,616,913,765.02 | 1,719,323,524.05 |
| 应收票据及应收账款(元) | 271,269,496.07 | 293,544,382.48 | 275,897,645.10 | 269,704,088.12 | 205,027,100.62 | 186,216,160.67 | 185,490,307.25 | 207,726,579.25 |
| 其中：应收账款(元) | 271,269,496.07 | 293,544,382.48 | 275,897,645.10 | 269,704,088.12 | 205,027,100.62 | 186,216,160.67 | 185,490,307.25 | 207,726,579.25 |
| 预付款项(元) | 84,055,724.76 | 118,613,027.59 | 124,738,597.24 | 236,177,160.27 | 192,715,361.82 | 151,912,967.38 | 119,077,448.32 | 166,155,514.36 |
| 应收利息(元) | 44,547.64 | 186,019.38 | 88,027.85 | 89,138.27 | 91,978.55 | - | 240,735.02 | - |
| 应收股利(元) | 1,800,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 653,057,381.81 | 729,904,219.76 | 712,096,357.95 | 731,397,316.08 | 729,059,155.67 | 980,374,903.77 | 886,314,037.06 | 886,342,615.89 |
| 存货(元) | 903,036,815.79 | 1,078,408,896.99 | 990,036,459.82 | 841,294,755.75 | 849,319,082.95 | 1,009,989,759.30 | 925,485,041.79 | 943,362,351.66 |
| 持有待售资产(元) | - | 42,856,846.97 | 42,856,846.97 | 42,856,846.97 | 42,856,846.97 | 62,868,326.97 | - | - |
| 其他流动资产(元) | 198,267,724.16 | 203,318,411.29 | 181,920,589.67 | 202,989,126.00 | 191,596,435.63 | 218,547,073.14 | 207,184,545.16 | 279,347,760.13 |
| 流动资产合计(元) | 3,710,403,323.65 | 3,862,691,107.30 | 4,128,406,442.91 | 3,906,522,826.62 | 3,661,815,093.31 | 4,763,563,584.89 | 3,940,705,879.62 | 4,202,258,345.34 |
| 非流动资产： | ||||||||
| 发放委托贷款及垫款(元) | 260,800,581.83 | 245,083,033.61 | 261,602,042.01 | 264,169,505.57 | 245,071,621.56 | 237,732,600.04 | 248,401,926.13 | 257,663,893.56 |
| 长期股权投资(元) | 2,438,525,863.03 | 2,425,293,137.10 | 2,415,726,278.15 | 2,409,473,684.13 | 2,383,579,694.54 | 2,377,085,412.82 | 2,345,508,995.19 | 2,340,817,708.15 |
| 其他非流动金融资产(元) | 7,235,744.96 | 7,235,744.96 | 7,425,744.96 | 7,425,744.96 | 7,425,744.96 | 7,425,744.96 | 7,425,744.96 | 7,425,744.96 |
| 投资性房地产(元) | 8,181,039,587.73 | 7,772,226,284.29 | 7,454,366,141.99 | 7,490,704,368.80 | 7,553,187,439.79 | 7,342,799,516.24 | 7,349,607,903.78 | 7,346,870,064.41 |
| 固定资产(元) | 2,168,081,782.36 | 2,162,548,933.01 | 2,183,020,764.76 | 2,152,537,870.93 | 2,155,484,221.49 | 1,960,287,631.21 | 1,978,269,992.40 | 1,992,855,728.99 |
| 在建工程(元) | 2,061,342,630.66 | 2,275,339,650.84 | 2,439,904,706.41 | 2,362,160,080.31 | 2,313,308,464.60 | 2,276,440,127.20 | 2,294,942,110.48 | 2,133,656,925.21 |
| 使用权资产(元) | 766,799,325.26 | 783,144,191.37 | 806,281,438.79 | 824,552,192.66 | 842,763,859.57 | 662,856,790.58 | 682,861,827.13 | 696,193,664.09 |
| 无形资产(元) | 1,304,698,759.77 | 1,401,644,237.47 | 1,414,033,235.91 | 1,427,451,217.58 | 1,440,985,574.63 | 1,453,464,196.07 | 1,531,981,254.73 | 1,545,996,527.22 |
| 开发支出(元) | - | - | - | - | - | - | 1,133,349.05 | 1,133,349.05 |
| 商誉(元) | 8,178,977.96 | 8,178,977.96 | 8,178,977.96 | 8,178,977.96 | 8,178,977.96 | 8,178,977.96 | 8,178,977.96 | 8,178,977.96 |
| 长期待摊费用(元) | 243,536,891.60 | 244,767,832.17 | 241,221,942.61 | 252,168,373.39 | 259,056,758.36 | 264,399,620.10 | 276,483,918.38 | 284,980,676.62 |
| 递延所得税资产(元) | 115,648,756.18 | 121,530,850.62 | 121,505,729.11 | 90,918,551.21 | 91,079,023.03 | 84,404,933.59 | 84,415,593.10 | 40,453,427.47 |
| 其他非流动资产(元) | 17,767,740.60 | 17,767,740.60 | 17,800,287.76 | 21,190,406.33 | 25,621,468.98 | 17,800,287.76 | 17,800,287.76 | 17,800,287.76 |
| 非流动资产合计(元) | 17,573,656,641.94 | 17,464,760,614.00 | 17,371,067,290.42 | 17,310,930,973.83 | 17,325,742,849.47 | 16,692,875,838.53 | 16,827,011,881.05 | 16,674,026,975.45 |
| 资产总计(元) | 21,284,059,965.59 | 21,327,451,721.30 | 21,499,473,733.33 | 21,217,453,800.45 | 20,987,557,942.78 | 21,456,439,423.42 | 20,767,717,760.67 | 20,876,285,320.79 |
| 流动负债： | ||||||||
| 短期借款(元) | 4,809,680,476.00 | 4,937,443,406.48 | 5,146,120,125.03 | 4,845,000,000.00 | 4,485,000,000.00 | 4,582,000,000.00 | 4,682,000,000.00 | 4,685,000,000.00 |
| 应付票据及应付账款(元) | 1,573,644,147.12 | 1,321,678,430.74 | 1,287,141,916.63 | 1,266,309,483.58 | 1,347,167,342.83 | 1,155,971,036.75 | 1,074,538,968.40 | 957,222,665.71 |
| 其中：应付账款(元) | 1,573,644,147.12 | 1,321,678,430.74 | 1,287,141,916.63 | 1,266,309,483.58 | 1,347,167,342.83 | 1,155,971,036.75 | 1,074,538,968.40 | 957,222,665.71 |
| 合同负债(元) | 286,999,272.27 | 383,310,647.64 | 359,801,516.25 | 534,574,313.22 | 435,767,453.49 | 670,044,836.93 | 623,812,247.38 | 655,962,260.05 |
| 应付职工薪酬(元) | 446,296,506.59 | 389,340,436.21 | 433,892,304.37 | 380,583,341.84 | 424,934,071.28 | 435,901,363.71 | 386,676,732.48 | 365,687,437.59 |
| 应交税费(元) | 180,332,184.57 | 186,436,599.82 | 170,845,351.13 | 144,799,265.49 | 135,367,541.47 | 111,063,253.36 | 120,388,856.75 | 146,755,896.38 |
| 应付利息(元) | 1,534,812.61 | 1,353,592.14 | 984,767.12 | 1,151,347.55 | 877,891.77 | - | 10,329,016.13 | - |
| 应付股利(元) | 12,385,163.20 | 4,541,163.20 | 4,541,163.20 | 9,122,663.20 | 9,122,663.20 | - | 8,372,663.20 | - |
| 其他应付款(元) | 975,594,814.92 | 1,167,813,287.07 | 1,144,284,928.38 | 1,074,605,985.49 | 1,126,610,402.39 | 1,127,736,770.26 | 842,294,032.51 | 945,409,600.78 |
| 一年内到期的非流动负债(元) | 357,397,907.89 | 325,330,414.88 | 322,624,457.83 | 321,680,284.62 | 316,774,117.01 | 282,782,860.35 | 199,714,436.98 | 204,497,543.95 |
| 其他流动负债(元) | 26,498,128.44 | 27,125,722.97 | 26,332,796.80 | 31,305,408.98 | 31,752,779.03 | 39,833,293.13 | 36,306,976.01 | 33,035,940.86 |
| 流动负债合计(元) | 8,670,363,413.61 | 8,744,373,701.15 | 8,896,569,326.74 | 8,609,132,093.97 | 8,313,374,262.47 | 8,405,333,414.49 | 7,984,433,929.84 | 7,993,571,345.32 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,444,933,330.60 | 1,495,339,279.20 | 1,472,195,990.35 | 1,581,615,390.35 | 1,688,559,790.35 | 1,804,159,190.35 | 1,392,523,590.35 | 1,455,582,990.35 |
| 应付债券(元) | - | - | - | - | - | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 租赁负债(元) | 594,206,424.88 | 594,397,305.26 | 627,202,378.40 | 628,674,890.41 | 650,198,451.41 | 439,071,115.98 | 459,872,415.57 | 460,817,536.73 |
| 长期应付款(元) | 58,321,902.47 | 80,873,502.47 | 81,058,502.47 | 81,110,536.15 | 86,693,918.87 | 108,225,918.87 | 108,258,675.87 | 108,302,575.87 |
| 递延收益(元) | 2,567,637,891.95 | 2,576,852,872.35 | 2,698,679,754.09 | 2,679,465,133.54 | 2,714,702,193.23 | 2,744,133,863.25 | 2,788,549,256.81 | 2,781,333,694.70 |
| 递延所得税负债(元) | 33,480,580.38 | 16,982,928.18 | 17,039,247.31 | 17,115,349.21 | 17,151,885.57 | 17,238,377.03 | 17,294,696.16 | 17,331,232.52 |
| 非流动负债合计(元) | 4,698,580,130.28 | 4,764,445,887.46 | 4,896,175,872.62 | 4,987,981,299.66 | 5,157,306,239.43 | 5,612,828,465.48 | 5,266,498,634.76 | 5,323,368,030.17 |
| 负债合计(元) | 13,368,943,543.89 | 13,508,819,588.61 | 13,792,745,199.36 | 13,597,113,393.63 | 13,470,680,501.90 | 14,018,161,879.97 | 13,250,932,564.60 | 13,316,939,375.49 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,696,964,131.00 | 1,696,964,131.00 | 1,696,964,131.00 | 1,696,964,131.00 | 1,696,964,131.00 | 1,696,964,131.00 | 1,696,964,131.00 | 1,696,964,131.00 |
| 资本公积(元) | 2,785,461,130.39 | 2,782,734,245.13 | 2,782,734,245.13 | 2,782,734,245.13 | 2,782,734,245.13 | 2,782,734,245.13 | 2,782,734,245.13 | 2,782,734,245.13 |
| 其他综合收益(元) | -1,651,421.74 | -100,632.37 | -90,415.25 | -199,765.44 | -157,829.95 | -131,947.82 | -246,065.52 | -348,435.47 |
| 盈余公积(元) | 385,552,660.15 | 358,346,168.45 | 358,346,168.45 | 358,346,168.45 | 358,346,168.45 | 338,292,182.77 | 338,292,182.77 | 338,292,182.77 |
| 未分配利润(元) | 1,246,303,161.25 | 1,128,503,249.51 | 1,028,818,403.20 | 991,581,286.57 | 904,438,759.21 | 853,215,700.58 | 860,868,055.07 | 913,633,557.67 |
| 归属于母公司股东权益合计(元) | 6,112,629,661.05 | 5,966,447,161.72 | 5,866,772,532.53 | 5,829,426,065.71 | 5,742,325,473.84 | 5,671,074,311.66 | 5,678,612,548.45 | 5,731,275,681.10 |
| 少数股东权益(元) | 1,802,486,760.65 | 1,852,184,970.97 | 1,839,956,001.44 | 1,790,914,341.11 | 1,774,551,967.04 | 1,767,203,231.79 | 1,838,172,647.62 | 1,828,070,264.20 |
| 股东权益合计(元) | 7,915,116,421.70 | 7,818,632,132.69 | 7,706,728,533.97 | 7,620,340,406.82 | 7,516,877,440.88 | 7,438,277,543.45 | 7,516,785,196.07 | 7,559,345,945.30 |
| 负债和股东权益合计(元) | 21,284,059,965.59 | 21,327,451,721.30 | 21,499,473,733.33 | 21,217,453,800.45 | 20,987,557,942.78 | 21,456,439,423.42 | 20,767,717,760.67 | 20,876,285,320.79 |
| 公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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