| 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) | 4,718,631,732.20 | 5,100,023,213.28 | 5,284,849,991.90 | 5,318,381,890.76 | 4,290,581,490.78 | 3,299,479,051.15 | 4,044,215,849.07 | 3,458,661,106.54 |
| 应收票据及应收账款(元) | 139,899,420.24 | 137,483,706.45 | 108,862,469.85 | 132,133,243.94 | 108,368,797.56 | 134,681,006.05 | 125,230,522.84 | 113,756,316.73 |
| 其中：应收账款(元) | 139,899,420.24 | 137,483,706.45 | 108,862,469.85 | 132,133,243.94 | 108,368,797.56 | 134,681,006.05 | 125,230,522.84 | 113,756,316.73 |
| 预付款项(元) | 8,488,165.87 | 5,640,647.90 | 4,797,746.85 | 7,963,742.67 | 7,785,192.95 | 4,228,501.69 | 5,721,764.07 | 4,633,865.75 |
| 应收股利(元) | 1,205,472.90 | 5,705,472.90 | 45,903,912.26 | 5,833,086.07 | 1,205,472.90 | 1,205,472.90 | 1,205,472.90 | 48,491,716.64 |
| 其他应收款(元) | 88,372,734.86 | 10,650,684.62 | 10,832,520.50 | 8,975,055.07 | 33,250,771.74 | 9,426,080.60 | 12,642,060.80 | 12,745,226.19 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 4,068,242.56 | 3,413,274.50 | 1,155,079.20 |
| 其他流动资产(元) | 34,805.71 | 44,407.28 | 34,733.27 | 2,287,321.76 | 2,042,395.28 | 46,146,170.79 | 22,047,193.48 | 2,532,592.48 |
| 流动资产合计(元) | 4,956,632,331.78 | 5,259,548,132.43 | 5,455,281,374.63 | 5,475,574,340.27 | 4,443,234,121.21 | 3,499,234,525.74 | 4,214,476,137.66 | 3,641,975,903.53 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 3,095,578,288.00 | 3,175,494,549.37 | 3,068,430,688.22 | 2,979,737,415.50 | 2,923,368,667.84 | 2,851,981,230.91 | 2,820,130,077.40 | 2,658,364,237.44 |
| 其他权益工具投资(元) | 1,534,396,887.63 | 1,552,643,487.90 | 1,552,643,487.90 | 1,543,188,434.34 | 1,557,303,730.98 | 1,480,209,882.64 | 1,524,908,322.00 | 1,572,470,727.17 |
| 其他非流动金融资产(元) | 183,856,768.00 | 181,400,000.00 | 181,400,000.00 | 181,400,000.00 | 101,400,000.00 | 91,000,000.00 | 91,000,000.00 | 91,000,000.00 |
| 投资性房地产(元) | 2,447,026.45 | 2,502,306.07 | 2,557,585.69 | 2,612,865.31 | 2,668,144.93 | 2,723,424.55 | 2,778,704.17 | 2,833,983.79 |
| 固定资产(元) | 9,010,168,712.92 | 9,250,735,597.62 | 9,558,708,878.11 | 9,830,478,703.30 | 10,098,252,638.07 | 10,288,108,525.87 | 10,148,446,100.45 | 10,383,939,468.36 |
| 在建工程(元) | 1,960,092,562.22 | 1,377,468,630.15 | 1,287,072,029.02 | 845,691,426.13 | 753,565,502.12 | 153,518,065.56 | 475,554,879.75 | 379,121,291.06 |
| 使用权资产(元) | 24,967,509.81 | 27,655,007.76 | 30,342,505.71 | 2,402,594.88 | 4,077,555.43 | 6,507,708.54 | 8,937,861.63 | 11,368,014.72 |
| 无形资产(元) | 221,328,753.00 | 226,784,605.49 | 234,050,221.33 | 240,438,754.44 | 246,772,471.44 | 249,825,926.27 | 256,314,659.97 | 261,931,415.54 |
| 递延所得税资产(元) | 39,836,115.11 | 40,033,844.13 | 46,836,719.58 | 83,074,648.76 | 128,179,543.02 | 128,329,450.56 | 170,626,707.99 | 199,743,960.12 |
| 其他非流动资产(元) | 339,658,212.49 | 132,751,054.47 | 59,768,581.58 | 31,992,422.86 | 8,374,778.84 | 34,527,606.14 | 24,046,566.62 | 24,796,545.12 |
| 非流动资产合计(元) | 16,412,330,835.63 | 15,967,469,082.96 | 16,021,810,697.14 | 15,741,017,265.52 | 15,823,963,032.67 | 15,286,731,821.04 | 15,522,743,879.98 | 15,585,569,643.32 |
| 资产总计(元) | 21,368,963,167.41 | 21,227,017,215.39 | 21,477,092,071.77 | 21,216,591,605.79 | 20,267,197,153.88 | 18,785,966,346.78 | 19,737,220,017.64 | 19,227,545,546.85 |
| 流动负债： | ||||||||
| 短期借款(元) | 110,085,708.33 | - | - | 400,360,555.54 | 430,387,597.20 | 430,352,361.10 | 320,266,666.67 | 30,027,500.00 |
| 应付票据及应付账款(元) | 214,450,590.80 | 162,415,551.62 | 167,332,578.88 | 156,707,660.81 | 197,788,782.77 | 202,346,766.26 | 133,068,489.27 | 137,514,390.24 |
| 其中：应付账款(元) | 214,450,590.80 | 162,415,551.62 | 167,332,578.88 | 156,707,660.81 | 197,788,782.77 | 202,346,766.26 | 133,068,489.27 | 137,514,390.24 |
| 预收款项(元) | 2,647,230.92 | 3,411,443.91 | 3,252,887.09 | 2,625,805.37 | 2,718,756.97 | 3,144,365.19 | 3,744,384.23 | 1,231,658.82 |
| 应付职工薪酬(元) | 20,622,986.18 | 20,490,077.61 | 21,219,186.58 | 22,956,838.06 | 20,660,328.60 | 19,952,521.80 | 19,696,314.69 | 20,088,403.11 |
| 应交税费(元) | 155,123,590.65 | 217,893,914.31 | 163,676,885.03 | 143,828,638.19 | 72,307,773.41 | 173,186,301.97 | 136,183,035.82 | 144,753,820.75 |
| 应付股利(元) | 27,809,510.32 | 27,809,710.96 | 920,558,170.17 | 114,164,517.93 | 59,994,517.46 | 25,694,517.46 | 1,312,635,476.59 | 22,880,103.37 |
| 其他应付款(元) | 122,484,006.11 | 121,550,874.14 | 124,167,228.26 | 135,375,364.12 | 131,173,042.77 | 140,771,706.15 | 141,554,884.49 | 179,119,608.14 |
| 一年内到期的非流动负债(元) | 883,412,159.65 | 865,931,206.56 | 851,123,675.32 | 815,433,696.94 | 117,011,466.96 | 193,227,759.26 | 469,749,328.35 | 485,477,918.30 |
| 其他流动负债(元) | 368,676.26 | 500,505,530.61 | 500,564,930.33 | 500,582,588.52 | 500,723,556.23 | 1,363,798.55 | 1,133,695.05 | 586,576.89 |
| 流动负债合计(元) | 1,537,004,459.22 | 1,920,008,309.72 | 2,751,895,541.66 | 2,292,035,665.48 | 1,532,765,822.37 | 1,190,040,097.74 | 2,538,032,275.16 | 1,021,679,979.62 |
| 非流动负债： | ||||||||
| 长期借款(元) | 5,944,716,050.00 | 5,839,483,200.00 | 5,868,719,950.00 | 5,908,487,090.00 | 5,566,595,350.00 | 4,483,417,000.00 | 4,534,385,100.00 | 4,538,566,200.00 |
| 应付债券(元) | 749,401,333.95 | 749,232,280.78 | 749,147,101.95 | 748,614,788.35 | 1,428,381,232.94 | 1,428,142,495.46 | 1,427,903,757.98 | 1,427,667,615.47 |
| 租赁负债(元) | 13,482,202.97 | 16,215,992.71 | 18,856,223.73 | 817,011.63 | 150,984.47 | 222,305.08 | 222,305.08 | 222,305.08 |
| 长期应付款(元) | 2,022,210.11 | 2,022,210.10 | 2,022,210.11 | 1,573,153.50 | 2,517,493.12 | 2,517,493.12 | 2,517,493.12 | 2,517,493.12 |
| 递延收益(元) | 429,079,908.54 | 232,888,314.06 | 237,249,225.25 | 156,695,806.62 | 61,082,981.63 | 65,448,706.00 | 69,833,092.84 | 73,564,009.46 |
| 递延所得税负债(元) | 284,451,199.04 | 297,351,550.88 | 305,873,349.54 | 298,161,408.86 | 306,806,527.72 | 266,347,439.37 | 286,609,571.34 | 309,313,781.96 |
| 非流动负债合计(元) | 7,423,152,904.61 | 7,137,193,548.53 | 7,181,868,060.58 | 7,114,349,258.96 | 7,365,534,569.88 | 6,246,095,439.03 | 6,321,471,320.36 | 6,351,851,405.09 |
| 负债合计(元) | 8,960,157,363.83 | 9,057,201,858.25 | 9,933,763,602.24 | 9,406,384,924.44 | 8,898,300,392.25 | 7,436,135,536.77 | 8,859,503,595.52 | 7,373,531,384.71 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,090,806,126.00 | 2,090,806,126.00 | 2,090,806,126.00 | 2,090,806,126.00 | 2,090,806,126.00 | 2,090,806,126.00 | 2,090,806,126.00 | 2,090,806,126.00 |
| 资本公积(元) | 783,125,493.70 | 743,059,965.72 | 743,059,586.56 | 743,133,557.03 | 743,133,557.03 | 741,118,750.22 | 733,168,659.66 | 722,370,422.49 |
| 其他综合收益(元) | 163,568,401.33 | 175,794,835.47 | 179,248,772.69 | 164,832,606.54 | 170,633,656.67 | 123,781,566.22 | 157,305,395.74 | 183,120,045.75 |
| 盈余公积(元) | 1,520,627,456.34 | 1,373,056,469.02 | 1,373,056,469.02 | 1,373,056,469.02 | 1,373,056,469.02 | 1,225,375,330.56 | 1,225,375,330.56 | 1,225,375,330.56 |
| 未分配利润(元) | 5,289,404,378.52 | 5,159,412,870.99 | 4,688,808,520.14 | 5,107,792,552.93 | 4,698,247,435.40 | 4,760,578,241.88 | 4,342,645,903.64 | 5,191,568,545.68 |
| 归属于母公司股东权益合计(元) | 9,847,531,855.89 | 9,542,130,267.20 | 9,074,979,474.41 | 9,479,621,311.52 | 9,075,877,244.12 | 8,941,660,014.88 | 8,549,301,415.60 | 9,413,240,470.48 |
| 少数股东权益(元) | 2,561,273,947.69 | 2,627,685,089.94 | 2,468,348,995.12 | 2,330,585,369.83 | 2,293,019,517.51 | 2,408,170,795.13 | 2,328,415,006.52 | 2,440,773,691.66 |
| 股东权益合计(元) | 12,408,805,803.58 | 12,169,815,357.14 | 11,543,328,469.53 | 11,810,206,681.35 | 11,368,896,761.63 | 11,349,830,810.01 | 10,877,716,422.12 | 11,854,014,162.14 |
| 负债和股东权益合计(元) | 21,368,963,167.41 | 21,227,017,215.39 | 21,477,092,071.77 | 21,216,591,605.79 | 20,267,197,153.88 | 18,785,966,346.78 | 19,737,220,017.64 | 19,227,545,546.85 |
| 公告日期 | 2024-03-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-21 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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