| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 2,086,131,709.14 | 2,594,441,248.01 | 2,013,479,315.90 | 1,903,469,493.32 | 2,514,149,709.41 | 2,178,982,349.38 | 2,747,973,621.87 | 1,822,891,737.83 | 1,646,536,210.24 |
| 其中：交易性金融资产(元) | 411,050,831.26 | 480,897,534.24 | 197,002,757.50 | 92,005,584.84 | 268,031,067.51 | 380,011,926.24 | 340,000,000.00 | 150,000,000.00 | 660,000,000.00 |
| 应收票据及应收账款(元) | 3,500,554,094.34 | 4,084,132,888.46 | 4,230,536,313.23 | 4,167,254,647.89 | 3,391,999,887.77 | 2,279,168,313.83 | 2,298,427,844.02 | 1,940,639,995.63 | 2,117,409,275.96 |
| 其中：应收票据(元) | 3,676,463.94 | 18,368,509.14 | 31,058,373.47 | 17,029,735.59 | 18,287,498.92 | 19,502,708.68 | 18,315,379.16 | 10,030,853.52 | 7,499,647.61 |
| 其中：应收账款(元) | 3,496,877,630.40 | 4,065,764,379.32 | 4,199,477,939.76 | 4,150,224,912.30 | 3,373,712,388.85 | 2,259,665,605.15 | 2,280,112,464.86 | 1,930,609,142.11 | 2,109,909,628.35 |
| 预付款项(元) | 128,275,343.17 | 99,090,400.19 | 215,417,110.72 | 277,391,370.21 | 238,842,094.33 | 182,589,388.68 | 168,965,740.37 | 176,533,072.44 | 127,464,690.96 |
| 其他应收款(元) | 64,882,867.92 | 52,755,240.69 | 86,082,981.97 | 114,289,504.65 | 71,125,339.86 | 56,456,019.81 | 22,820,083.37 | 47,096,337.64 | 54,296,151.34 |
| 存货(元) | 418,524,988.05 | 369,595,648.95 | 624,125,055.93 | 749,913,022.59 | 608,458,682.89 | 493,715,762.67 | 413,427,973.01 | 464,761,706.89 | 473,702,796.10 |
| 持有待售资产(元) | 212,753,767.45 | 212,755,536.94 | 212,755,402.17 | 212,757,247.43 | 212,758,055.35 | 212,758,055.35 | 222,586,514.39 | 222,587,359.38 | 222,588,203.38 |
| 一年内到期的非流动资产(元) | 120,298,511.44 | 121,642,031.44 | 615,391,965.63 | 273,482,885.90 | 181,879,690.79 | 81,879,690.79 | 102,740,668.25 | 256,811,433.58 | 249,374,597.44 |
| 其他流动资产(元) | 719,463,998.29 | 704,983,754.37 | 115,939,080.43 | 172,219,633.90 | 114,103,058.06 | 119,418,881.86 | 59,745,151.81 | 71,356,418.68 | 111,302,787.61 |
| 流动资产合计(元) | 7,680,206,425.55 | 8,768,965,309.92 | 8,310,729,983.48 | 7,962,783,390.73 | 7,601,347,585.97 | 5,984,980,388.61 | 6,376,687,597.09 | 5,152,678,062.07 | 5,662,674,713.03 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 272,083.90 | 330,923.48 | - | 607,730.56 | - | 619,959.97 | 7,881,277.74 | 16,572,935.71 | 18,984,251.22 |
| 长期应收款(元) | 62,759,130.26 | 72,054,837.68 | 43,670,616.44 | 36,164,619.79 | 18,070,341.15 | 16,618,786.75 | 56,652,599.50 | 44,415,699.27 | 48,183,660.53 |
| 长期股权投资(元) | 994,244,376.84 | 1,008,267,985.07 | 1,025,337,647.29 | 1,000,915,343.78 | 915,575,131.61 | 851,608,513.72 | 793,624,297.75 | 757,965,539.93 | 718,880,540.14 |
| 其他非流动金融资产(元) | 670,239,033.72 | 645,779,818.81 | 528,494,029.57 | 547,057,727.91 | 570,388,004.96 | 571,720,747.23 | 558,027,586.56 | 657,365,657.60 | 607,751,679.86 |
| 投资性房地产(元) | 21,376,228.34 | 21,743,445.76 | 19,276,019.16 | 19,487,942.31 | 21,155,615.16 | 22,112,900.22 | 20,681,549.06 | 20,899,480.69 | 20,913,732.06 |
| 固定资产(元) | 1,200,769,823.63 | 1,134,481,299.40 | 1,062,262,078.91 | 958,237,452.86 | 639,417,416.29 | 567,119,747.95 | 469,993,602.63 | 442,231,601.77 | 422,449,892.44 |
| 在建工程(元) | 631,583,904.63 | 576,628,343.34 | 309,292,087.15 | 156,354,371.82 | 254,028,251.04 | 210,648,701.31 | 198,089,107.67 | 83,412,451.91 | 63,673,285.67 |
| 使用权资产(元) | 21,551,848.71 | 56,141,643.66 | 75,668,662.72 | 94,484,837.48 | 92,199,393.94 | 85,287,514.45 | 89,340,859.46 | 84,612,629.65 | 51,734,961.11 |
| 无形资产(元) | 216,010,953.50 | 204,119,811.40 | 170,974,417.04 | 144,187,725.81 | 146,577,684.89 | 115,030,329.14 | 115,444,771.03 | 102,052,545.45 | 103,356,407.61 |
| 开发支出(元) | 580,908,025.96 | 534,837,189.48 | 431,318,899.64 | 374,878,108.26 | 307,494,254.56 | 281,856,898.06 | 225,316,853.86 | 211,862,789.42 | 240,059,623.54 |
| 长期待摊费用(元) | 46,799,056.41 | 40,083,909.61 | 58,220,541.34 | 45,521,968.53 | 47,869,392.47 | 49,665,174.32 | 51,648,855.86 | 54,401,042.35 | 69,870,062.32 |
| 递延所得税资产(元) | 201,537,319.12 | 199,335,446.62 | 134,908,937.29 | 130,751,084.92 | 110,513,109.90 | 112,687,100.77 | 68,968,575.30 | 63,886,114.98 | 63,833,308.59 |
| 其他非流动资产(元) | 1,506,812,768.80 | 1,494,303,853.75 | 1,678,406,665.36 | 1,656,289,397.61 | 1,834,385,034.01 | 1,466,487,368.81 | 90,025,844.64 | 79,316,874.64 | 73,659,702.11 |
| 非流动资产合计(元) | 6,154,864,553.82 | 5,988,108,508.06 | 5,537,830,601.91 | 5,164,938,311.64 | 4,957,673,629.98 | 4,351,463,742.70 | 2,745,695,781.06 | 2,618,995,363.37 | 2,503,351,107.20 |
| 资产总计(元) | 13,835,070,979.37 | 14,757,073,817.98 | 13,848,560,585.39 | 13,127,721,702.37 | 12,559,021,215.95 | 10,336,444,131.31 | 9,122,383,378.15 | 7,771,673,425.44 | 8,166,025,820.23 |
| 流动负债： | |||||||||
| 短期借款(元) | 84,711,850.74 | 112,746,815.72 | 73,127,064.97 | 244,777,681.33 | 236,370,276.00 | 259,756,019.05 | 250,231,848.11 | 45,239,318.11 | 55,261,568.02 |
| 应付票据及应付账款(元) | 610,577,957.81 | 737,073,886.23 | 772,358,726.39 | 1,028,666,097.17 | 819,884,449.27 | 553,009,648.58 | 803,932,369.35 | 621,611,606.35 | 694,001,484.84 |
| 其中：应付账款(元) | 610,577,957.81 | 737,073,886.23 | 772,358,726.39 | 1,028,666,097.17 | 819,884,449.27 | 553,009,648.58 | 803,932,369.35 | 621,611,606.35 | 694,001,484.84 |
| 预收款项(元) | 16,887,740.84 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 63,788,199.16 | 69,337,052.12 | 80,089,568.75 | 98,250,219.01 | 130,055,126.84 | 152,452,829.43 | 109,837,249.27 | 85,905,929.19 | 128,924,515.11 |
| 应付职工薪酬(元) | 843,609,559.60 | 1,429,592,237.64 | 936,652,389.05 | 945,575,340.70 | 980,380,710.53 | 934,820,139.45 | 665,608,214.08 | 628,390,987.14 | 665,852,419.39 |
| 应交税费(元) | 200,266,805.52 | 340,419,055.54 | 518,167,810.09 | 610,125,203.66 | 668,415,715.48 | 407,025,806.71 | 372,643,696.72 | 210,545,289.83 | 466,001,512.15 |
| 其他应付款(元) | 154,654,811.63 | 183,559,292.42 | 88,121,647.42 | 92,861,879.42 | 100,811,738.99 | 98,150,046.12 | 104,353,688.60 | 93,146,473.97 | 98,463,396.66 |
| 持有待售负债(元) | 42,554,043.13 | 42,720,643.13 | 42,554,043.13 | 42,554,043.13 | 42,720,643.13 | 42,720,643.13 | 42,720,643.13 | 42,720,643.13 | 42,720,643.13 |
| 一年内到期的非流动负债(元) | 25,842,434.14 | 45,181,115.70 | 42,072,191.69 | 45,302,241.69 | 44,238,099.75 | 45,319,508.86 | 6,692,674.84 | 183,428,280.94 | 192,600,638.35 |
| 其他流动负债(元) | 2,176,235.84 | 8,112,869.82 | 16,730,911.52 | 33,016,318.73 | 30,973,979.67 | 27,788,929.71 | 29,852,861.66 | 32,688,292.83 | 24,331,919.19 |
| 流动负债合计(元) | 2,045,069,638.41 | 2,968,742,968.32 | 2,569,874,353.01 | 3,141,129,024.84 | 3,053,850,739.66 | 2,521,043,571.04 | 2,385,873,245.76 | 1,943,676,821.49 | 2,368,158,096.84 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 23,657,753.42 | 67,379,071.81 | 57,434,712.84 | 76,280,641.76 | 73,561,549.59 | 65,679,117.83 | 91,508,583.50 | 85,657,482.83 | 44,102,690.75 |
| 长期应付款(元) | 5,858,883.85 | 5,966,000.00 | 2,741,000.00 | 5,207,721.69 | 9,033,860.17 | 12,645,073.12 | 24,493,787.73 | 36,436,005.70 | 21,900,174.22 |
| 预计负债(元) | 20,055,240.69 | 23,838,393.13 | - | - | - | - | - | - | - |
| 递延收益(元) | 33,029,133.28 | 27,273,305.51 | 24,410,432.42 | 26,143,405.09 | 26,531,948.72 | 30,138,662.99 | 29,839,053.11 | 29,838,472.35 | 30,094,143.10 |
| 递延所得税负债(元) | 54,083,642.94 | 47,965,712.94 | 38,522,926.42 | 42,397,882.50 | 45,769,716.23 | 46,967,756.94 | 42,126,073.59 | 51,485,606.84 | 52,337,268.03 |
| 非流动负债合计(元) | 136,684,654.18 | 172,422,483.39 | 123,109,071.68 | 150,029,651.04 | 154,897,074.71 | 155,430,610.88 | 187,967,497.93 | 203,417,567.72 | 148,434,276.10 |
| 负债合计(元) | 2,181,754,292.59 | 3,141,165,451.71 | 2,692,983,424.69 | 3,291,158,675.88 | 3,208,747,814.37 | 2,676,474,181.92 | 2,573,840,743.69 | 2,147,094,389.21 | 2,516,592,372.94 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 877,153,770.00 |
| 资本公积(元) | 719,989,645.48 | 719,989,645.48 | 758,623,146.34 | 758,623,146.34 | 621,375,509.03 | 621,375,509.03 | 672,440,532.47 | 672,440,532.47 | 674,030,816.55 |
| 其他综合收益(元) | -3,111,413.11 | -2,852,984.12 | 2,866,443.52 | 1,365,210.64 | 595,905.19 | 495,450.61 | 732,452.23 | 403,778.46 | 787,511.94 |
| 盈余公积(元) | 1,250,174,329.85 | 1,250,174,329.85 | 703,220,960.49 | 703,220,960.49 | 703,220,960.49 | 703,220,960.49 | 357,140,404.66 | 357,140,404.66 | 357,140,404.66 |
| 未分配利润(元) | 7,966,922,362.17 | 7,930,361,009.51 | 7,975,816,837.58 | 6,659,536,913.44 | 6,302,749,704.43 | 4,622,798,410.26 | 3,875,232,728.33 | 2,948,567,603.70 | 3,488,042,446.48 |
| 归属于母公司股东权益合计(元) | 11,337,420,956.39 | 11,301,118,032.72 | 10,843,973,419.93 | 9,526,192,262.91 | 9,031,388,111.14 | 7,351,336,362.39 | 6,308,992,149.69 | 5,381,998,351.29 | 5,397,154,949.63 |
| 少数股东权益(元) | 315,895,730.39 | 314,790,333.55 | 311,603,740.77 | 310,370,763.58 | 318,885,290.44 | 308,633,587.00 | 239,550,484.77 | 242,580,684.94 | 252,278,497.66 |
| 股东权益合计(元) | 11,653,316,686.78 | 11,615,908,366.27 | 11,155,577,160.70 | 9,836,563,026.49 | 9,350,273,401.58 | 7,659,969,949.39 | 6,548,542,634.46 | 5,624,579,036.23 | 5,649,433,447.29 |
| 负债和股东权益合计(元) | 13,835,070,979.37 | 14,757,073,817.98 | 13,848,560,585.39 | 13,127,721,702.37 | 12,559,021,215.95 | 10,336,444,131.31 | 9,122,383,378.15 | 7,771,673,425.44 | 8,166,025,820.23 |
| 公告日期 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-28 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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