| 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) | 3,381,613,191.13 | 3,578,744,300.32 | 4,948,378,814.14 | 5,546,047,467.53 | 5,360,585,879.53 | 7,450,764,865.48 | 6,775,834,935.84 | 5,123,914,875.88 |
| 其中：交易性金融资产(元) | 87,567,254.58 | 96,509,142.48 | 102,831,688.08 | 100,031,703.60 | 86,709,196.80 | 103,825,230.96 | 89,283,376.08 | 82,554,381.12 |
| 应收票据及应收账款(元) | 50,696,564.67 | 67,708,272.79 | 64,186,303.12 | 41,870,754.27 | 113,880,043.09 | 42,873,312.00 | 39,240,041.19 | 33,054,193.95 |
| 其中：应收账款(元) | 50,696,564.67 | 67,708,272.79 | 64,186,303.12 | 41,870,754.27 | 113,880,043.09 | 42,873,312.00 | 39,240,041.19 | 33,054,193.95 |
| 预付款项(元) | 1,876,367.64 | 20,386,277.69 | 6,291,021.65 | 5,130,924.79 | 2,033,818.83 | 1,012,378.57 | 442,556.20 | 500,641.85 |
| 应收股利(元) | 17,149,410.50 | 7,878,902.65 | 13,280,404.78 | 29,734,404.78 | 878,572.65 | 27,462,254.27 | 25,777,093.37 | 878,572.65 |
| 其他应收款(元) | 29,052,385.85 | 11,781,674.42 | 12,552,941.83 | 12,785,184.41 | 12,855,542.56 | 7,913,344.80 | 7,265,270.35 | 7,422,736.27 |
| 存货(元) | 4,701.83 | 3,788.50 | 3,788.50 | 5,403.00 | 5,563.00 | 5,563.00 | 5,563.00 | 4,923.00 |
| 一年内到期的非流动资产(元) | 1,447,288,641.47 | 1,455,336,321.84 | 1,046,754,632.45 | 494,560,637.49 | 410,943,488.23 | 418,037,458.61 | 388,211,854.77 | 416,859,125.37 |
| 其他流动资产(元) | 135,736,572.00 | 280,903,750.57 | 195,190,329.02 | 262,034,836.59 | 173,319,370.32 | 108,324,884.18 | 42,877,830.21 | 313,475,398.51 |
| 流动资产合计(元) | 5,150,985,089.67 | 5,519,252,431.26 | 6,389,469,923.57 | 6,492,201,316.46 | 6,161,211,475.01 | 8,160,219,291.87 | 7,368,938,521.01 | 5,978,664,848.60 |
| 非流动资产： | ||||||||
| 债权投资(元) | - | - | - | - | - | 1,000,000.00 | - | - |
| 长期应收款(元) | 3,760,967,519.16 | 3,402,743,348.69 | 3,167,573,741.35 | 3,267,066,917.66 | 3,649,955,407.73 | 3,064,292,606.41 | 3,114,116,130.29 | 2,788,514,857.86 |
| 长期股权投资(元) | 4,265,330,075.41 | 4,672,161,573.05 | 3,820,133,596.94 | 3,796,524,931.03 | 3,750,295,404.50 | 3,587,503,826.91 | 3,526,972,416.67 | 3,471,864,119.71 |
| 其他权益工具投资(元) | 43,033,888.74 | 44,843,411.12 | 44,843,411.12 | 44,843,411.12 | 44,843,411.12 | 44,843,411.12 | 44,843,411.12 | 44,843,411.12 |
| 其他非流动金融资产(元) | 50,250,000.00 | 50,250,000.00 | 50,250,000.00 | 50,250,000.00 | 50,250,000.00 | 50,250,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 1,091,097,711.74 | 1,114,433,609.84 | 1,154,417,309.13 | 1,176,324,646.79 | 1,226,315,408.85 | 860,597,087.25 | 911,717,763.66 | 957,625,395.57 |
| 在建工程(元) | 11,917,889,795.68 | 240,026,858.47 | 141,342,166.90 | 57,907,023.25 | 24,148,238.65 | 27,759,180.33 | 19,397,972.40 | 18,626,918.10 |
| 使用权资产(元) | 162,795,919.81 | 161,565,419.09 | 155,579,012.47 | 177,380,956.39 | 167,510,276.58 | 96,916,014.83 | 100,972,647.95 | 105,871,644.62 |
| 无形资产(元) | 119,253,999.37 | 10,826,189,308.38 | 9,801,998,146.45 | 8,882,929,192.29 | 8,711,973,676.17 | 7,502,252,710.26 | 7,148,347,345.21 | 6,246,783,871.20 |
| 商誉(元) | 2,725,259.09 | 2,725,259.09 | 2,725,259.09 | 2,725,259.09 | 2,725,259.09 | 2,725,259.09 | 2,725,259.09 | 2,725,259.09 |
| 长期待摊费用(元) | 30,443,867.28 | 27,388,511.71 | 23,645,534.39 | 26,144,230.48 | 29,094,320.31 | 9,755,825.70 | 10,910,363.07 | 12,169,741.37 |
| 递延所得税资产(元) | 93,610,632.57 | 29,329,829.96 | 26,278,956.36 | 32,842,102.38 | 37,216,638.08 | 15,055,480.46 | 15,087,447.59 | 14,694,944.34 |
| 其他非流动资产(元) | 2,681,121,855.60 | 2,671,039,750.79 | 2,856,014,414.60 | 2,614,698,423.45 | 2,613,689,631.13 | 1,133,095,658.90 | 869,434,554.09 | 1,076,886,265.64 |
| 非流动资产合计(元) | 24,218,520,524.45 | 23,242,696,880.19 | 21,244,801,548.80 | 20,129,637,093.93 | 20,308,017,672.21 | 16,396,047,061.26 | 15,794,525,311.14 | 14,770,606,428.62 |
| 资产总计(元) | 29,369,505,614.12 | 28,761,949,311.45 | 27,634,271,472.37 | 26,621,838,410.39 | 26,469,229,147.22 | 24,556,266,353.13 | 23,163,463,832.15 | 20,749,271,277.22 |
| 流动负债： | ||||||||
| 短期借款(元) | 3,478,054,409.11 | 3,883,803,672.61 | 3,721,781,932.85 | 3,301,431,237.12 | 3,265,462,042.05 | 2,915,663,226.88 | 3,795,074,685.81 | 2,293,115,780.40 |
| 应付票据及应付账款(元) | 2,683,732,751.48 | 1,985,172,620.60 | 1,803,641,609.11 | 1,073,648,309.13 | 1,811,582,052.68 | 1,005,929,416.16 | 1,293,605,036.43 | 757,045,247.10 |
| 其中：应付账款(元) | 2,683,732,751.48 | 1,985,172,620.60 | 1,803,641,609.11 | 1,073,648,309.13 | 1,811,582,052.68 | 1,005,929,416.16 | 1,293,605,036.43 | 757,045,247.10 |
| 预收款项(元) | 501,210.09 | 2,289,763.56 | 550,810.09 | 662,210.09 | 501,562.27 | 6,712,289.48 | 500,000.00 | 500,000.00 |
| 合同负债(元) | 184,977.17 | 514,408.33 | 514,408.33 | - | 652,777.35 | - | - | - |
| 应付职工薪酬(元) | 64,691,480.68 | 37,165,478.85 | 38,544,450.99 | 46,154,954.47 | 60,043,874.62 | 34,428,203.52 | 34,146,416.38 | 40,338,189.04 |
| 应交税费(元) | 34,975,613.15 | 74,042,506.26 | 64,989,664.85 | 70,150,863.28 | 72,841,514.81 | 78,464,682.19 | 61,545,027.35 | 54,039,248.65 |
| 应付股利(元) | 42,966,662.30 | 29,525,349.03 | 15,973,461.01 | 6,493,257.60 | 46,744,146.78 | 99,655,221.58 | 86,213,908.31 | - |
| 其他应付款(元) | 82,996,800.77 | 74,775,886.69 | 143,716,553.45 | 156,251,325.19 | 278,513,651.28 | 81,308,566.10 | 97,507,867.89 | 101,914,042.12 |
| 一年内到期的非流动负债(元) | 556,108,493.82 | 469,918,678.07 | 604,102,984.60 | 616,256,497.12 | 606,665,074.11 | 587,253,233.06 | 187,522,580.33 | 153,890,444.16 |
| 其他流动负债(元) | 5,722,485.34 | - | - | 25,972.96 | 241,617.90 | - | - | - |
| 流动负债合计(元) | 6,949,934,883.91 | 6,557,208,364.00 | 6,393,815,875.28 | 5,271,074,626.96 | 6,143,248,313.85 | 4,809,414,838.97 | 5,556,115,522.50 | 3,400,842,951.47 |
| 非流动负债： | ||||||||
| 长期借款(元) | 4,279,184,430.06 | 6,220,095,169.21 | 6,122,287,246.04 | 6,226,520,275.66 | 5,480,183,162.17 | 5,292,731,624.26 | 3,052,107,070.95 | 2,803,937,122.03 |
| 应付债券(元) | - | - | - | - | - | - | 400,000,000.00 | 400,000,000.00 |
| 永续债(元) | 1,598,388,400.00 | 1,598,388,400.00 | 1,598,388,400.00 | 1,598,388,400.00 | 1,598,388,400.00 | 1,598,388,400.00 | 1,598,388,400.00 | 1,599,024,000.00 |
| 租赁负债(元) | 144,686,568.13 | 153,457,791.18 | 153,193,002.90 | 133,378,672.95 | 137,173,952.27 | 105,726,686.24 | 105,476,302.85 | 92,878,305.95 |
| 递延收益(元) | 41,323,753.58 | 44,124,934.28 | 46,923,262.23 | 49,724,442.69 | 52,525,623.15 | 23,913,363.05 | 25,452,000.83 | 26,990,638.61 |
| 递延所得税负债(元) | 27,505,696.12 | 53,849,601.66 | 53,273,289.59 | 52,658,547.87 | 52,660,862.89 | 73,810,103.07 | 70,174,639.35 | 68,492,390.61 |
| 其他非流动负债(元) | 21,968,905.67 | 23,672,214.51 | 25,203,270.79 | 25,774,834.94 | 27,338,479.78 | 30,285,582.44 | 32,540,956.19 | 34,025,282.28 |
| 非流动负债合计(元) | 4,514,669,353.56 | 6,495,199,710.84 | 6,400,880,071.55 | 6,488,056,774.11 | 5,749,882,080.26 | 5,526,467,359.06 | 3,685,750,970.17 | 3,426,323,739.48 |
| 负债合计(元) | 11,464,604,237.47 | 13,052,408,074.84 | 12,794,695,946.83 | 11,759,131,401.07 | 11,893,130,394.11 | 10,335,882,198.03 | 9,241,866,492.67 | 6,827,166,690.95 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,039,516,992.00 | 1,039,516,992.00 | 1,039,516,992.00 | 1,039,516,992.00 | 1,039,516,992.00 | 1,039,516,992.00 | 1,039,516,992.00 | 1,039,516,992.00 |
| 其他权益工具(元) | 1,598,388,400.00 | 1,598,388,400.00 | 1,598,388,400.00 | 1,598,388,400.00 | 1,598,388,400.00 | 1,598,388,400.00 | 1,598,388,400.00 | 1,599,024,000.00 |
| 资本公积(元) | 1,138,201,472.60 | 1,138,201,472.60 | 1,138,201,472.60 | 1,138,201,472.60 | 1,138,201,472.60 | 1,138,270,943.24 | 1,138,270,943.24 | 1,138,270,943.24 |
| 其他综合收益(元) | -36,996,407.42 | -35,238,125.05 | -23,244,125.17 | -33,425,784.34 | -36,291,658.33 | -25,914,583.70 | -32,977,143.80 | -27,091,026.87 |
| 盈余公积(元) | 1,212,433,657.12 | 1,160,546,972.77 | 1,160,546,972.77 | 1,160,546,972.77 | 1,160,546,972.77 | 1,071,569,845.19 | 1,071,569,845.19 | 1,071,569,845.19 |
| 一般风险准备(元) | 56,629,187.10 | 51,684,497.02 | 42,018,827.08 | 34,785,803.74 | 34,174,691.32 | 25,267,707.70 | 25,069,256.32 | 24,990,416.46 |
| 未分配利润(元) | 5,910,470,101.86 | 6,058,918,309.26 | 5,798,913,029.61 | 5,867,260,148.36 | 5,628,297,339.13 | 5,625,990,690.99 | 5,365,578,638.55 | 5,388,521,811.90 |
| 归属于母公司股东权益合计(元) | 10,918,643,403.26 | 11,012,018,518.60 | 10,754,341,568.89 | 10,805,274,005.13 | 10,562,834,209.49 | 10,473,089,995.42 | 10,205,416,931.50 | 10,234,802,981.92 |
| 少数股东权益(元) | 6,986,257,973.39 | 4,697,522,718.01 | 4,085,233,956.65 | 4,057,433,004.19 | 4,013,264,543.62 | 3,747,294,159.68 | 3,716,180,407.98 | 3,687,301,604.35 |
| 股东权益合计(元) | 17,904,901,376.65 | 15,709,541,236.61 | 14,839,575,525.54 | 14,862,707,009.32 | 14,576,098,753.11 | 14,220,384,155.10 | 13,921,597,339.48 | 13,922,104,586.27 |
| 负债和股东权益合计(元) | 29,369,505,614.12 | 28,761,949,311.45 | 27,634,271,472.37 | 26,621,838,410.39 | 26,469,229,147.22 | 24,556,266,353.13 | 23,163,463,832.15 | 20,749,271,277.22 |
| 公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-23 | 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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