| 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 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 1,339,011,068.92 | 1,539,998,794.66 | 1,628,071,063.54 | 1,527,557,240.00 | 1,798,021,364.91 | 1,932,778,904.38 |
| 其中：交易性金融资产(元) | - | - | - | - | 49,016,538.34 | 59,772,518.54 |
| 应收票据及应收账款(元) | 335,956,699.80 | 345,074,960.26 | 343,346,429.21 | 828,506,671.67 | 836,285,710.56 | 521,924,778.06 |
| 其中：应收票据(元) | - | - | - | 22,569,034.49 | 22,569,034.49 | 22,569,034.49 |
| 其中：应收账款(元) | 335,956,699.80 | 345,074,960.26 | 343,346,429.21 | 805,937,637.18 | 813,716,676.07 | 499,355,743.57 |
| 预付款项(元) | 1,261,111,682.64 | 1,349,649,938.11 | 1,261,214,715.24 | 1,424,668,643.52 | 1,440,621,948.37 | 1,365,925,765.20 |
| 应收股利(元) | - | - | - | - | 153,656.86 | 153,656.86 |
| 其他应收款(元) | 7,657,779,802.30 | 7,415,823,698.06 | 7,553,800,629.00 | 6,925,079,011.06 | 6,400,965,296.14 | 6,479,687,450.43 |
| 存货(元) | 158,866,719,485.87 | 157,026,029,037.50 | 155,915,818,961.51 | 156,630,486,108.09 | 157,584,032,793.14 | 159,125,937,860.71 |
| 一年内到期的非流动资产(元) | - | - | - | 709,067,162.50 | 709,067,162.50 | 709,067,162.50 |
| 其他流动资产(元) | 2,944,798,125.82 | 2,983,379,055.80 | 2,957,092,570.04 | 3,403,753,929.65 | 3,479,943,009.73 | 3,699,978,115.47 |
| 流动资产合计(元) | 172,405,376,865.35 | 170,659,955,484.39 | 169,659,344,368.54 | 171,449,118,766.49 | 172,298,107,480.55 | 173,895,226,212.15 |
| 非流动资产： | ||||||
| 债权投资(元) | 24,723,300.00 | 24,723,300.00 | 24,723,300.00 | 24,723,300.00 | 24,723,300.00 | 24,723,300.00 |
| 长期股权投资(元) | 5,374,031,183.27 | 5,418,263,430.49 | 5,431,840,472.41 | 5,606,694,110.53 | 5,623,942,076.03 | 7,219,658,710.26 |
| 其他权益工具投资(元) | 1,948,370,787.60 | 1,948,370,804.41 | 1,948,370,833.19 | 2,048,652,319.69 | 2,048,652,352.12 | 2,048,652,333.72 |
| 投资性房地产(元) | 25,825,043,123.00 | 25,825,043,123.00 | 25,825,043,123.00 | 25,676,250,567.79 | 25,675,193,965.98 | 25,673,789,368.92 |
| 固定资产(元) | 3,022,637,045.11 | 3,049,593,063.66 | 3,074,278,903.38 | 3,220,035,991.68 | 3,245,428,818.49 | 3,276,283,032.91 |
| 在建工程(元) | 3,034,381,170.36 | 3,014,443,432.39 | 2,994,982,887.69 | 2,866,826,346.56 | 3,365,478,503.85 | 3,359,306,710.98 |
| 使用权资产(元) | - | - | - | 447,049.94 | 672,380.90 | 1,123,042.82 |
| 无形资产(元) | 2,375,083,662.90 | 2,384,827,231.70 | 2,394,568,259.60 | 2,546,494,362.38 | 2,556,239,526.94 | 2,575,478,469.33 |
| 商誉(元) | 38,721,779.22 | 38,721,779.22 | 38,721,779.22 | 96,929,125.03 | 96,929,125.03 | 96,929,125.03 |
| 长期待摊费用(元) | 20,582,814.25 | 21,301,295.63 | 22,168,369.99 | 22,915,734.36 | 23,689,918.00 | 24,467,965.62 |
| 递延所得税资产(元) | 3,198,201,501.92 | 3,201,413,996.39 | 3,183,780,458.31 | 3,339,726,400.93 | 3,309,003,345.12 | 3,149,061,049.00 |
| 非流动资产合计(元) | 44,861,776,367.63 | 44,926,701,456.89 | 44,938,478,386.79 | 45,449,695,308.89 | 45,969,953,312.46 | 47,449,473,108.59 |
| 资产总计(元) | 217,267,153,232.98 | 215,586,656,941.28 | 214,597,822,755.33 | 216,898,814,075.38 | 218,268,060,793.01 | 221,344,699,320.74 |
| 流动负债： | ||||||
| 短期借款(元) | 4,977,392,398.45 | 4,977,392,398.45 | 4,977,392,398.45 | 4,947,392,398.45 | 5,090,165,432.45 | 5,090,165,432.45 |
| 应付票据及应付账款(元) | 6,015,854,502.05 | 6,032,011,431.21 | 6,118,514,213.14 | 5,089,007,738.97 | 5,221,141,101.40 | 5,196,204,202.96 |
| 其中：应付票据(元) | - | - | - | 118,370,347.59 | 135,436,466.78 | 136,060,394.55 |
| 其中：应付账款(元) | 6,015,854,502.05 | 6,032,011,431.21 | 6,118,514,213.14 | 4,970,637,391.38 | 5,085,704,634.62 | 5,060,143,808.41 |
| 预收款项(元) | 307,439,017.53 | 241,830,802.75 | 228,161,788.88 | 236,048,558.15 | 238,016,117.77 | 234,571,012.06 |
| 合同负债(元) | 44,577,608,280.51 | 44,537,078,828.09 | 44,740,307,561.22 | 47,561,494,822.16 | 49,516,133,783.02 | 51,534,914,455.16 |
| 应付职工薪酬(元) | 114,188,154.14 | 118,160,059.83 | 129,557,622.27 | 134,227,971.36 | 126,649,793.73 | 118,494,774.95 |
| 应交税费(元) | 6,373,296,304.81 | 6,377,183,794.45 | 6,345,859,271.40 | 6,919,389,637.41 | 6,897,727,718.65 | 6,692,354,817.45 |
| 应付利息(元) | 26,391,946,593.14 | 24,408,252,582.34 | 22,715,100,851.61 | 21,096,789,586.09 | 18,439,247,433.89 | 16,724,676,180.21 |
| 应付股利(元) | 156,011,158.96 | 156,011,158.96 | 156,011,158.96 | 156,011,158.96 | 156,011,158.96 | 156,011,158.96 |
| 其他应付款(元) | 30,656,424,863.27 | 30,194,384,986.21 | 29,864,063,216.97 | 28,118,449,149.26 | 27,993,099,745.50 | 29,436,518,235.39 |
| 一年内到期的非流动负债(元) | 65,414,209,875.30 | 63,276,191,732.30 | 63,583,744,214.30 | 47,722,444,491.88 | 45,058,280,312.83 | 27,347,787,770.96 |
| 其他流动负债(元) | 5,955,313,250.54 | 5,802,655,496.46 | 5,841,065,895.25 | 5,438,453,188.25 | 5,272,054,612.83 | 5,146,913,699.41 |
| 流动负债合计(元) | 190,939,684,398.70 | 186,121,153,271.05 | 184,699,778,192.45 | 167,419,708,700.94 | 164,008,527,211.03 | 147,678,611,739.96 |
| 非流动负债： | ||||||
| 长期借款(元) | 17,559,959,159.92 | 18,732,689,360.35 | 18,577,605,442.35 | 35,587,345,063.67 | 38,922,221,458.07 | 56,575,613,830.37 |
| 租赁负债(元) | - | - | - | 565,254.99 | 450,662.00 | 221,476.02 |
| 长期应付款(元) | 9,988,872.08 | 9,988,872.08 | 9,988,872.08 | 9,988,872.08 | 9,988,872.08 | 9,988,872.08 |
| 预计负债(元) | 480,376,816.21 | 480,605,704.78 | 480,542,616.28 | 264,781,983.79 | 264,781,983.79 | 264,781,983.79 |
| 递延收益(元) | 34,889,347.45 | 37,037,574.15 | 41,020,827.74 | 60,601,550.91 | 76,605,142.71 | 84,639,550.63 |
| 递延所得税负债(元) | 2,393,549,106.81 | 2,383,306,346.38 | 2,372,834,952.83 | 2,383,695,766.60 | 2,369,179,820.44 | 2,359,726,229.30 |
| 非流动负债合计(元) | 20,478,763,302.47 | 21,643,627,857.74 | 21,481,992,711.28 | 38,306,978,492.04 | 41,643,227,939.09 | 59,294,971,942.19 |
| 负债合计(元) | 211,418,447,701.17 | 207,764,781,128.79 | 206,181,770,903.73 | 205,726,687,192.98 | 205,651,755,150.12 | 206,973,583,682.15 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 2,488,901,440.00 | 2,488,901,440.00 | 2,488,901,440.00 | 2,488,901,440.00 | 2,488,901,440.00 | 2,488,901,440.00 |
| 资本公积(元) | 2,101,144,536.85 | 2,272,504,298.07 | 2,272,504,298.07 | 2,268,569,678.07 | 2,268,569,678.07 | 2,268,569,678.07 |
| 其他综合收益(元) | 4,834,443,511.11 | 4,953,170,180.94 | 4,927,251,451.91 | 4,905,262,871.53 | 5,053,531,081.31 | 5,171,573,873.30 |
| 盈余公积(元) | 272,978,729.01 | 272,978,729.01 | 272,978,729.01 | 272,978,729.01 | 272,978,729.01 | 272,978,729.01 |
| 未分配利润(元) | -7,578,467,491.93 | -6,116,060,118.35 | -5,508,723,851.61 | -3,258,456,067.50 | -2,165,754,283.36 | -539,667,807.41 |
| 归属于母公司股东权益合计(元) | 2,119,000,725.04 | 3,871,494,529.67 | 4,452,912,067.38 | 6,677,256,651.11 | 7,918,226,645.03 | 9,662,355,912.97 |
| 少数股东权益(元) | 3,729,704,806.77 | 3,950,381,282.82 | 3,963,139,784.22 | 4,494,870,231.29 | 4,698,078,997.86 | 4,708,759,725.62 |
| 股东权益合计(元) | 5,848,705,531.81 | 7,821,875,812.49 | 8,416,051,851.60 | 11,172,126,882.40 | 12,616,305,642.89 | 14,371,115,638.59 |
| 负债和股东权益合计(元) | 217,267,153,232.98 | 215,586,656,941.28 | 214,597,822,755.33 | 216,898,814,075.38 | 218,268,060,793.01 | 221,344,699,320.74 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | |||||
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