| 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) | 3,542,253,014.30 | 1,443,594,220.09 | 3,536,271,032.08 | 3,334,381,886.59 | 5,783,317,664.24 | 2,114,519,574.70 | 2,956,705,346.98 | 3,119,657,414.83 |
| 应收票据及应收账款(元) | 8,903,776,679.03 | 8,618,728,971.86 | 9,676,057,253.09 | 6,386,956,689.49 | 6,313,148,334.92 | 4,789,487,301.08 | 4,872,760,006.49 | 5,109,160,491.21 |
| 其中：应收票据(元) | 1,160,559,793.10 | 522,239,935.74 | 1,329,363,192.14 | 1,001,504,308.56 | 776,934,622.92 | 196,753,420.17 | 160,521,016.72 | 97,484,572.85 |
| 其中：应收账款(元) | 7,743,216,885.93 | 8,096,489,036.12 | 8,346,694,060.95 | 5,385,452,380.93 | 5,536,213,712.00 | 4,592,733,880.91 | 4,712,238,989.77 | 5,011,675,918.36 |
| 预付款项(元) | 383,396,588.83 | 450,060,547.61 | 515,282,466.84 | 390,777,881.75 | 306,649,832.84 | 432,599,884.77 | 428,575,407.65 | 455,349,190.28 |
| 应收股利(元) | - | 35,257,149.32 | 37,136,025.34 | - | - | - | - | - |
| 其他应收款(元) | 408,331,321.01 | 186,260,078.63 | 473,424,619.81 | 134,446,718.07 | 121,711,341.83 | 178,260,373.85 | 165,319,733.70 | 100,156,124.76 |
| 存货(元) | 3,904,967,536.58 | 5,099,715,644.65 | 4,741,637,949.70 | 4,472,657,617.07 | 3,177,523,544.92 | 4,048,717,884.56 | 3,424,086,610.89 | 3,224,947,230.19 |
| 合同资产(元) | 124,076,192.87 | 253,955,965.61 | 206,708,441.65 | 122,961,593.08 | 33,507,681.59 | 53,147,998.88 | 53,496,281.69 | 18,194,462.91 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 475,304.27 |
| 其他流动资产(元) | 739,809,281.64 | 522,388,497.68 | 435,804,031.17 | 367,304,688.85 | 211,729,506.39 | 136,090,455.69 | 110,443,427.59 | 425,679,873.11 |
| 流动资产合计(元) | 21,282,855,262.30 | 21,350,709,336.81 | 22,955,102,391.51 | 18,691,152,077.32 | 19,441,997,190.53 | 15,659,596,013.32 | 16,340,321,672.43 | 16,963,007,129.52 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | 8,196,330.88 | 8,247,173.38 | - | - | - | - | - |
| 长期股权投资(元) | 307,398,764.05 | 334,471,415.43 | 203,781,032.08 | 225,337,617.17 | 152,839,141.43 | 163,537,511.99 | 173,484,032.84 | 175,348,904.67 |
| 其他非流动金融资产(元) | 316,931,030.00 | 316,931,030.00 | 316,931,030.00 | 316,931,030.00 | 316,931,030.00 | 293,935,860.00 | 293,935,860.00 | 294,797,283.57 |
| 投资性房地产(元) | 229,257,318.72 | 235,104,260.10 | 236,310,535.21 | 238,274,178.43 | 241,705,900.49 | 243,854,039.50 | 246,280,285.67 | 133,393,327.44 |
| 固定资产(元) | 24,989,040,185.01 | 22,759,725,050.30 | 22,344,074,769.03 | 20,563,097,728.79 | 19,996,989,745.20 | 19,484,951,320.25 | 18,661,554,857.51 | 18,283,044,527.37 |
| 在建工程(元) | 6,053,858,998.19 | 6,186,458,845.31 | 5,056,900,139.68 | 3,756,588,597.60 | 3,866,655,837.09 | 2,537,711,967.40 | 2,473,492,097.98 | 1,963,114,731.56 |
| 使用权资产(元) | 212,897,575.41 | 169,533,530.16 | 180,265,989.66 | 149,775,465.44 | 151,990,413.21 | 32,715,751.87 | 36,461,324.14 | 40,206,896.40 |
| 无形资产(元) | 2,204,088,692.66 | 1,984,648,445.77 | 1,985,459,028.92 | 1,582,330,699.76 | 1,516,115,329.69 | 1,383,504,265.95 | 1,358,420,133.30 | 1,359,707,386.47 |
| 开发支出(元) | 183,918,494.73 | 319,956,753.69 | 299,767,374.89 | 320,149,706.27 | 299,773,630.56 | 262,257,713.91 | 203,544,703.69 | 157,633,044.04 |
| 商誉(元) | 48,265,219.55 | 48,265,219.55 | 48,265,219.55 | 48,265,219.55 | 48,265,219.55 | 48,265,219.55 | 48,265,219.55 | 48,265,219.55 |
| 长期待摊费用(元) | 255,763,289.95 | 176,906,092.40 | 174,973,186.14 | 121,891,867.58 | 110,202,102.32 | 136,932,134.84 | 125,843,937.55 | 122,526,681.93 |
| 递延所得税资产(元) | 571,566,379.83 | 532,789,505.71 | 536,550,781.58 | 511,803,276.35 | 504,363,969.11 | 229,857,087.37 | 233,186,451.03 | 249,732,829.86 |
| 其他非流动资产(元) | 151,690,750.79 | 292,369,932.31 | 348,422,920.09 | 225,266,710.89 | 240,726,247.52 | 740,418,430.25 | 920,578,335.92 | 981,237,241.81 |
| 非流动资产合计(元) | 35,524,676,698.89 | 33,365,356,411.61 | 31,739,949,180.21 | 28,059,712,097.83 | 27,446,558,566.17 | 25,557,941,302.88 | 24,775,047,239.18 | 23,809,008,074.67 |
| 资产总计(元) | 56,807,531,961.19 | 54,716,065,748.42 | 54,695,051,571.72 | 46,750,864,175.15 | 46,888,555,756.70 | 41,217,537,316.20 | 41,115,368,911.61 | 40,772,015,204.19 |
| 流动负债： | ||||||||
| 短期借款(元) | 693,918,545.37 | 912,534,020.78 | 677,499,388.89 | 1,140,801,745.83 | 1,636,662,042.72 | 2,660,795,488.87 | 2,177,739,501.81 | 2,363,281,564.10 |
| 应付票据及应付账款(元) | 11,014,186,300.58 | 10,542,183,808.02 | 11,180,003,146.49 | 8,455,933,771.23 | 8,755,212,403.09 | 7,525,362,113.63 | 7,449,113,851.98 | 7,351,837,876.10 |
| 其中：应付票据(元) | 5,488,431,552.44 | 4,997,668,297.12 | 4,911,759,939.11 | 3,686,524,778.77 | 3,633,604,004.71 | 3,260,967,281.56 | 3,325,650,947.42 | 3,081,862,882.22 |
| 其中：应付账款(元) | 5,525,754,748.14 | 5,544,515,510.90 | 6,268,243,207.38 | 4,769,408,992.46 | 5,121,608,398.38 | 4,264,394,832.07 | 4,123,462,904.56 | 4,269,974,993.88 |
| 合同负债(元) | 501,429,763.78 | 350,218,760.78 | 352,492,276.90 | 264,254,384.78 | 339,408,421.19 | 451,374,391.94 | 296,245,882.64 | 385,741,503.56 |
| 应付职工薪酬(元) | 808,052,046.03 | 454,767,892.88 | 428,715,310.59 | 404,276,093.94 | 609,570,923.71 | 464,907,339.54 | 420,727,113.37 | 382,926,851.59 |
| 应交税费(元) | 268,316,131.97 | 152,333,672.92 | 225,650,896.96 | 212,984,996.43 | 360,217,195.36 | 252,337,512.58 | 357,116,187.26 | 218,188,562.64 |
| 应付股利(元) | 470,810,706.51 | 6,285,668.56 | 840,913,936.70 | 16,918,883.21 | 16,918,883.21 | 521,083.21 | 521,083.21 | 7,651,752.29 |
| 其他应付款(元) | 578,512,434.10 | 729,779,065.33 | 846,341,922.19 | 570,275,133.03 | 563,183,516.27 | 578,024,734.74 | 556,187,410.04 | 630,783,011.16 |
| 一年内到期的非流动负债(元) | 4,724,302,354.00 | 4,908,812,626.23 | 3,469,380,358.55 | 2,871,613,673.63 | 954,641,398.12 | 1,436,831,411.52 | 1,822,562,613.17 | 2,609,460,281.29 |
| 其他流动负债(元) | 51,730,101.38 | 22,771,626.46 | 30,385,850.21 | 28,267,960.17 | 40,687,504.63 | 850,796,291.24 | 1,033,662,461.55 | 540,739,375.35 |
| 流动负债合计(元) | 19,111,258,383.72 | 18,079,687,141.96 | 18,051,383,087.48 | 13,965,326,642.25 | 13,276,502,288.30 | 14,220,950,367.27 | 14,113,876,105.03 | 14,490,610,778.08 |
| 非流动负债： | ||||||||
| 长期借款(元) | 8,322,460,255.65 | 7,684,805,893.63 | 7,199,805,272.92 | 5,977,919,261.43 | 5,404,243,628.43 | 5,093,346,467.99 | 4,417,788,792.64 | 3,869,836,460.06 |
| 应付债券(元) | 819,841,753.43 | 856,930,739.75 | 1,818,806,937.56 | 1,821,836,712.30 | 3,695,694,326.06 | 3,659,443,805.50 | 3,657,211,009.59 | 3,660,522,610.96 |
| 租赁负债(元) | 189,360,292.43 | 143,917,751.09 | 150,462,126.00 | 122,011,510.32 | 122,596,810.41 | 20,501,578.30 | 29,789,136.82 | 31,019,621.09 |
| 长期应付款(元) | 524,326,971.80 | 647,650,971.18 | 644,692,604.30 | 645,623,543.37 | 644,662,977.64 | 636,469,453.21 | 1,428,974,779.97 | 1,421,511,355.41 |
| 预计负债(元) | 319,477,223.67 | 300,152,124.51 | 298,578,844.95 | 230,679,209.69 | 243,759,643.95 | 271,543,595.22 | 274,103,834.70 | 260,438,349.81 |
| 递延收益(元) | 739,032,548.00 | 643,243,962.47 | 759,547,462.15 | 646,391,086.21 | 675,751,504.51 | 705,065,657.87 | 460,073,026.19 | 438,143,639.53 |
| 递延所得税负债(元) | 160,114,998.55 | 146,254,249.99 | 146,856,702.56 | 147,450,325.61 | 146,368,806.99 | 57,824,630.60 | 58,240,203.24 | 58,864,624.39 |
| 其他非流动负债(元) | 123,756,846.61 | 211,784,206.67 | 122,084,219.14 | 127,020,880.57 | 133,798,167.42 | 138,836,885.95 | 144,012,906.50 | 148,886,174.02 |
| 非流动负债合计(元) | 11,198,370,890.14 | 10,634,739,899.29 | 11,140,834,169.58 | 9,718,932,529.50 | 11,066,875,865.41 | 10,583,032,074.64 | 10,470,193,689.65 | 9,889,222,835.27 |
| 负债合计(元) | 30,309,629,273.86 | 28,714,427,041.25 | 29,192,217,257.06 | 23,684,259,171.75 | 24,343,378,153.71 | 24,803,982,441.91 | 24,584,069,794.68 | 24,379,833,613.35 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,678,123,584.00 | 1,678,123,584.00 | 1,678,123,584.00 | 1,678,123,584.00 | 1,678,123,584.00 | 1,678,123,584.00 | 1,678,123,584.00 | 1,678,123,584.00 |
| 资本公积(元) | 5,092,104,552.59 | 4,926,338,748.45 | 4,926,338,748.45 | 5,095,700,697.67 | 5,095,700,697.67 | 4,045,438,615.87 | 4,443,618,125.67 | 4,443,618,125.67 |
| 其他综合收益(元) | -9,556,626.81 | -10,620,398.47 | -6,914,327.40 | -9,807,707.29 | -9,152,580.16 | -11,511,295.18 | -12,259,564.57 | -14,379,676.36 |
| 专项储备(元) | 26,087,126.10 | 28,238,243.34 | 25,215,967.41 | 23,564,267.08 | 20,984,857.72 | 22,074,723.52 | 21,166,215.67 | 20,414,156.05 |
| 盈余公积(元) | 1,186,938,471.66 | 665,292,288.61 | 665,292,288.61 | 665,292,288.61 | 665,292,288.61 | 492,508,070.21 | 492,508,070.21 | 492,508,070.21 |
| 未分配利润(元) | 10,590,349,690.00 | 10,590,584,651.94 | 10,279,610,478.18 | 10,241,771,447.80 | 9,823,259,057.70 | 8,902,716,763.72 | 8,356,316,967.24 | 8,284,855,470.99 |
| 归属于母公司股东权益合计(元) | 18,564,046,797.54 | 17,877,957,117.87 | 17,567,666,739.25 | 17,694,644,577.87 | 17,274,207,905.54 | 15,129,350,462.14 | 14,979,473,398.22 | 14,905,139,730.56 |
| 少数股东权益(元) | 7,933,855,889.79 | 8,123,681,589.30 | 7,935,167,575.41 | 5,371,960,425.53 | 5,270,969,697.45 | 1,284,204,412.15 | 1,551,825,718.71 | 1,487,041,860.28 |
| 股东权益合计(元) | 26,497,902,687.33 | 26,001,638,707.17 | 25,502,834,314.66 | 23,066,605,003.40 | 22,545,177,602.99 | 16,413,554,874.29 | 16,531,299,116.93 | 16,392,181,590.84 |
| 负债和股东权益合计(元) | 56,807,531,961.19 | 54,716,065,748.42 | 54,695,051,571.72 | 46,750,864,175.15 | 46,888,555,756.70 | 41,217,537,316.20 | 41,115,368,911.61 | 40,772,015,204.19 |
| 公告日期 | 2024-03-22 | 2023-10-24 | 2023-08-18 | 2023-04-20 | 2023-03-18 | 2022-10-28 | 2022-08-18 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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