| 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) | 18,274,513,474.31 | 17,472,719,224.14 | 13,304,486,481.06 | 16,875,498,587.40 | 14,909,527,386.51 | 12,342,129,464.34 | 12,332,176,548.64 |
| 应收票据及应收账款(元) | 883,205,763.68 | 843,121,062.53 | 886,100,791.60 | 908,096,596.65 | 462,242,064.78 | 588,218,991.58 | 746,771,422.67 |
| 其中：应收账款(元) | 883,205,763.68 | 843,121,062.53 | 886,100,791.60 | 908,096,596.65 | 462,242,064.78 | 588,218,991.58 | 746,771,422.67 |
| 预付款项(元) | 511,177,064.28 | 476,388,998.40 | 461,549,919.30 | 446,110,948.02 | 509,924,681.45 | 527,239,722.03 | 524,445,154.48 |
| 应收股利(元) | - | - | - | - | - | - | 111,000,000.00 |
| 其他应收款(元) | 6,933,451,468.59 | 6,946,917,827.16 | 7,293,176,276.13 | 7,677,712,827.13 | 7,935,254,683.55 | 8,128,596,608.97 | 7,952,271,089.50 |
| 存货(元) | 70,516,270,350.27 | 71,876,039,186.18 | 73,181,891,118.72 | 74,295,484,225.96 | 76,958,807,686.45 | 79,092,581,977.78 | 82,484,540,786.19 |
| 其他流动资产(元) | 2,892,612,970.55 | 2,801,333,340.17 | 11,083,880,194.20 | 2,392,770,069.32 | 2,272,869,324.18 | 2,292,290,489.45 | 2,793,902,073.16 |
| 流动资产合计(元) | 100,011,231,091.68 | 100,416,519,638.58 | 106,211,084,781.01 | 102,595,673,254.48 | 103,048,625,826.92 | 102,971,057,254.15 | 106,945,107,074.64 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 4,176,391,598.57 | 4,120,670,475.57 | 4,275,270,834.31 | 4,448,196,277.65 | 4,667,560,444.92 | 4,647,101,837.60 | 4,091,578,163.92 |
| 其他非流动金融资产(元) | 776,400,000.00 | 776,400,000.00 | 776,400,000.00 | 776,400,000.00 | 572,200,000.00 | 572,200,000.00 | 572,200,000.00 |
| 投资性房地产(元) | 39,506,719,429.37 | 39,485,633,101.75 | 39,461,645,414.61 | 39,432,110,102.40 | 39,637,679,414.50 | 39,349,863,493.85 | 38,847,914,998.70 |
| 固定资产(元) | 2,439,637,332.11 | 2,461,076,300.00 | 2,484,082,694.61 | 2,507,846,118.04 | 2,533,002,565.14 | 2,510,944,789.40 | 2,482,801,950.80 |
| 在建工程(元) | - | - | - | - | 763,520,083.35 | 787,362,374.55 | 806,799,964.46 |
| 使用权资产(元) | 130,398,433.94 | 140,241,569.59 | 144,456,664.66 | 152,771,037.63 | 103,081,710.32 | 126,118,409.89 | 144,311,729.54 |
| 无形资产(元) | 373,072,646.02 | 377,293,558.59 | 381,662,390.98 | 386,889,089.30 | 389,121,881.44 | 394,300,625.63 | 399,940,818.42 |
| 递延所得税资产(元) | 2,614,204,938.13 | 2,436,938,460.80 | 2,494,729,776.32 | 2,495,585,128.22 | 2,190,600,664.46 | 2,119,325,554.94 | 1,966,343,386.98 |
| 其他非流动资产(元) | 183,574,321.91 | 272,299,694.66 | 321,579,012.62 | 248,407,275.80 | 275,194,793.79 | 231,836,931.23 | 270,188,999.22 |
| 非流动资产合计(元) | 50,200,398,700.05 | 50,070,553,160.96 | 50,339,826,788.11 | 50,448,205,029.04 | 51,131,961,557.92 | 50,739,054,017.09 | 49,582,080,012.04 |
| 资产总计(元) | 150,211,629,791.73 | 150,487,072,799.54 | 156,550,911,569.12 | 153,043,878,283.52 | 154,180,587,384.84 | 153,710,111,271.24 | 156,527,187,086.68 |
| 流动负债： | |||||||
| 短期借款(元) | 30,000,000.00 | 24,000,000.00 | 30,000,000.00 | 20,000,000.00 | 40,000,000.00 | 36,000,000.00 | 28,800,000.00 |
| 应付票据及应付账款(元) | 6,707,045,465.69 | 7,218,305,987.59 | 7,257,861,016.56 | 8,735,230,319.56 | 7,411,318,146.92 | 7,367,847,004.06 | 7,446,237,403.36 |
| 其中：应付票据(元) | 36,712,761.64 | 108,561,098.92 | 116,389,012.37 | 82,700,865.38 | 104,523,764.35 | 213,856,246.23 | 237,231,567.47 |
| 其中：应付账款(元) | 6,670,332,704.05 | 7,109,744,888.67 | 7,141,472,004.19 | 8,652,529,454.18 | 7,306,794,382.57 | 7,153,990,757.83 | 7,209,005,835.89 |
| 预收款项(元) | 189,966,639.78 | 220,504,345.87 | 196,816,590.79 | 150,008,585.25 | 184,205,426.54 | 183,286,208.51 | 184,890,449.28 |
| 合同负债(元) | 13,100,413,899.69 | 13,134,982,264.52 | 11,341,232,279.24 | 9,704,180,632.90 | 9,054,134,044.82 | 8,183,291,015.25 | 10,888,804,436.32 |
| 应付职工薪酬(元) | 211,212,729.65 | 214,638,289.57 | 204,173,885.87 | 287,354,460.86 | 194,341,917.51 | 182,209,013.73 | 179,244,320.06 |
| 应交税费(元) | 1,953,186,541.47 | 1,915,865,539.91 | 2,029,784,409.99 | 2,148,072,618.74 | 2,284,412,859.23 | 2,262,404,927.27 | 2,919,919,278.46 |
| 应付股利(元) | - | 44,833,948.61 | - | - | - | 89,667,897.21 | - |
| 其他应付款(元) | 5,919,182,551.55 | 6,034,491,375.16 | 6,076,334,512.72 | 6,162,370,820.04 | 5,533,479,420.13 | 7,027,572,880.93 | 7,528,550,295.56 |
| 一年内到期的非流动负债(元) | 9,459,217,398.06 | 8,589,185,203.00 | 8,413,920,008.31 | 13,920,922,932.15 | 19,272,429,499.92 | 14,254,042,855.01 | 12,593,279,998.28 |
| 其他流动负债(元) | 1,135,387,817.54 | 1,128,028,904.68 | 959,240,008.33 | 830,733,857.22 | 769,243,555.49 | 699,934,624.63 | 943,594,540.49 |
| 流动负债合计(元) | 38,705,613,043.43 | 38,524,835,858.91 | 36,509,362,711.81 | 41,958,874,226.72 | 44,743,564,870.56 | 40,286,256,426.60 | 42,713,320,721.81 |
| 非流动负债： | |||||||
| 长期借款(元) | 34,007,643,129.90 | 36,141,761,737.61 | 46,705,448,281.09 | 40,405,467,891.26 | 37,527,701,219.27 | 37,961,461,541.46 | 37,515,770,969.66 |
| 应付债券(元) | 32,525,825,128.15 | 30,211,036,147.49 | 27,089,961,239.45 | 24,198,221,631.90 | 24,213,783,249.86 | 27,982,012,097.93 | 28,934,560,436.76 |
| 租赁负债(元) | 91,760,734.98 | 92,662,504.90 | 93,792,891.27 | 98,933,005.17 | 39,455,640.86 | 47,207,287.95 | 65,526,537.73 |
| 递延收益(元) | 17,547,775.38 | 17,227,746.39 | 21,961,220.96 | 19,398,093.45 | - | - | - |
| 递延所得税负债(元) | 3,942,933,842.48 | 3,943,541,967.17 | 3,942,499,044.00 | 3,942,131,499.12 | 3,924,940,969.76 | 3,847,867,280.68 | 3,822,422,194.30 |
| 非流动负债合计(元) | 70,585,710,610.89 | 70,406,230,103.56 | 77,853,662,676.77 | 68,664,152,120.90 | 65,705,881,079.75 | 69,838,548,208.02 | 70,338,280,138.45 |
| 负债合计(元) | 109,291,323,654.32 | 108,931,065,962.47 | 114,363,025,388.58 | 110,623,026,347.62 | 110,449,445,950.31 | 110,124,804,634.62 | 113,051,600,860.26 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,988,929,907.00 | 2,988,929,907.00 | 2,988,929,907.00 | 2,988,929,907.00 | 2,988,929,907.00 | 2,988,929,907.00 | 2,988,929,907.00 |
| 资本公积(元) | 6,939,918,297.92 | 6,939,918,297.92 | 6,939,918,297.92 | 6,939,918,297.92 | 6,928,449,593.50 | 6,916,110,426.83 | 6,906,730,426.83 |
| 其他综合收益(元) | 747,438,778.83 | 747,438,999.35 | 747,444,863.01 | 747,442,031.49 | 746,897,306.69 | 746,867,438.02 | 746,847,764.70 |
| 盈余公积(元) | 1,494,464,953.50 | 1,494,464,953.50 | 1,494,464,953.50 | 1,494,464,953.50 | 1,494,464,953.50 | 1,494,464,953.50 | 1,494,464,953.50 |
| 未分配利润(元) | 24,374,417,794.39 | 24,984,328,418.65 | 25,546,586,100.68 | 25,757,720,428.11 | 26,291,204,711.07 | 26,060,069,258.43 | 25,935,484,372.53 |
| 归属于母公司股东权益合计(元) | 36,545,169,731.64 | 37,155,080,576.42 | 37,717,344,122.11 | 37,928,475,618.02 | 38,449,946,471.76 | 38,206,441,983.78 | 38,072,457,424.56 |
| 少数股东权益(元) | 4,375,136,405.77 | 4,400,926,260.65 | 4,470,542,058.43 | 4,492,376,317.88 | 5,281,194,962.77 | 5,378,864,652.84 | 5,403,128,801.86 |
| 股东权益合计(元) | 40,920,306,137.41 | 41,556,006,837.07 | 42,187,886,180.54 | 42,420,851,935.90 | 43,731,141,434.53 | 43,585,306,636.62 | 43,475,586,226.42 |
| 负债和股东权益合计(元) | 150,211,629,791.73 | 150,487,072,799.54 | 156,550,911,569.12 | 153,043,878,283.52 | 154,180,587,384.84 | 153,710,111,271.24 | 156,527,187,086.68 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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