| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 2,296,541,287.17 | 2,937,405,761.11 | 2,210,678,720.66 | 1,916,806,837.31 | 1,966,383,203.07 | 1,930,280,455.41 | 1,678,280,000.32 |
| 其中：交易性金融资产(元) | 14,603,301.78 | 10,117,000.00 | 25,610,670.83 | 186,507,276.30 | 145,953,605.47 | 5,953,605.47 | 5,966,205.47 |
| 应收票据及应收账款(元) | 195,509,570.06 | 124,598,297.76 | 90,777,999.41 | 113,527,854.01 | 56,675,105.57 | 48,334,360.74 | 42,715,889.11 |
| 其中：应收账款(元) | 195,509,570.06 | 124,598,297.76 | 90,777,999.41 | 113,527,854.01 | 56,675,105.57 | 48,334,360.74 | 42,715,889.11 |
| 预付款项(元) | 179,178,491.45 | 101,393,591.74 | 109,196,325.82 | 79,877,628.83 | 113,685,666.86 | 100,839,792.53 | 258,632,377.06 |
| 应收利息(元) | - | - | - | - | 302,777.78 | 319,355.56 | 317,385.00 |
| 应收股利(元) | 28,800,000.00 | - | - | - | - | - | - |
| 其他应收款(元) | 428,684,298.92 | 534,880,294.68 | 513,900,078.46 | 611,839,709.31 | 646,132,532.57 | 760,609,973.62 | 917,292,962.77 |
| 存货(元) | 9,078,893,623.50 | 11,086,730,766.41 | 12,985,064,301.16 | 14,329,776,545.87 | 14,878,478,369.73 | 14,144,092,431.58 | 14,397,356,561.77 |
| 其他流动资产(元) | 590,898,357.40 | 661,747,330.02 | 662,793,909.74 | 700,136,139.97 | 779,271,346.83 | 594,684,033.27 | 467,168,207.42 |
| 流动资产合计(元) | 12,838,932,897.65 | 15,457,303,066.72 | 16,599,990,493.50 | 17,945,144,943.41 | 18,591,454,959.59 | 17,587,320,467.98 | 17,771,764,290.52 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 101,187,500.00 | 101,187,500.00 | 86,187,500.00 | 86,187,500.00 | 86,625,000.00 | 98,396,100.00 | 87,011,100.00 |
| 长期股权投资(元) | 537,852,980.04 | 534,412,307.29 | 525,701,310.80 | 493,690,914.74 | 451,028,245.93 | 478,865,049.75 | 757,762,532.09 |
| 其他非流动金融资产(元) | 55,544,515.52 | 58,991,672.06 | 68,128,457.63 | 57,950,581.88 | 50,530,739.84 | 50,466,221.28 | 36,331,594.54 |
| 投资性房地产(元) | 752,930,324.70 | 758,063,873.76 | 1,400,491,081.06 | 757,786,937.49 | 100,619,008.15 | 101,605,664.71 | 102,592,321.27 |
| 固定资产(元) | 887,719,978.28 | 891,683,068.65 | 256,610,507.59 | 259,297,500.57 | 22,176,106.47 | 25,368,087.44 | 25,801,547.38 |
| 在建工程(元) | 15,685,710.14 | - | - | - | - | - | - |
| 使用权资产(元) | 62,483,732.78 | 74,980,479.33 | 87,477,225.89 | 99,973,972.45 | - | - | - |
| 无形资产(元) | 4,232,476.87 | 4,308,570.72 | 9,977,101.34 | 9,996,570.96 | 10,900,074.14 | 10,671,976.64 | 10,118,857.34 |
| 商誉(元) | 1,396,607.14 | 1,396,607.14 | 1,396,607.14 | 1,396,607.14 | 1,396,607.14 | 1,396,607.14 | 1,396,607.14 |
| 长期待摊费用(元) | 1,332,984.20 | 2,872,909.14 | 2,065,421.66 | 1,953,645.30 | 2,038,334.66 | 1,611,275.42 | 903,778.96 |
| 递延所得税资产(元) | 239,786,100.32 | 210,489,554.75 | 228,970,653.32 | 231,022,849.94 | 269,598,759.50 | 294,825,674.29 | 279,353,783.78 |
| 其他非流动资产(元) | 39,803,270.46 | 39,803,270.46 | 131,248,604.81 | 114,987,858.56 | 109,118,804.89 | 278,263,818.27 | 353,762,057.51 |
| 非流动资产合计(元) | 2,699,956,180.45 | 2,678,189,813.30 | 2,798,254,471.24 | 2,114,244,939.03 | 1,104,031,680.72 | 1,341,470,474.94 | 1,655,034,180.01 |
| 资产总计(元) | 15,538,889,078.10 | 18,135,492,880.02 | 19,398,244,964.74 | 20,059,389,882.44 | 19,695,486,640.31 | 18,928,790,942.92 | 19,426,798,470.53 |
| 流动负债： | |||||||
| 短期借款(元) | 85,497,479.50 | 128,612,801.10 | 159,614,911.17 | 129,374,916.67 | 152,256,104.05 | 128,429,781.20 | 60,220,420.00 |
| 其中：交易性金融负债(元) | 352,430.00 | 576,585.00 | 283,570.00 | - | 1,866,680.00 | 3,759,885.00 | - |
| 应付票据及应付账款(元) | 1,763,015,292.02 | 1,987,242,617.49 | 1,911,611,698.04 | 1,952,386,057.61 | 1,196,926,541.04 | 1,409,418,025.73 | 1,317,717,082.84 |
| 其中：应付票据(元) | 971,120,000.00 | 1,022,593,445.00 | 1,019,283,445.00 | 641,460,000.00 | 644,583,750.20 | 822,199,907.13 | 771,676,156.93 |
| 其中：应付账款(元) | 791,895,292.02 | 964,649,172.49 | 892,328,253.04 | 1,310,926,057.61 | 552,342,790.84 | 587,218,118.60 | 546,040,925.91 |
| 预收款项(元) | 10,290,688.82 | 9,607,810.71 | 2,718,396.70 | 3,696,476.06 | 2,851,220.61 | 7,809,874.94 | 9,203,794.71 |
| 合同负债(元) | 3,478,240,763.44 | 4,969,014,841.64 | 6,127,570,584.00 | 6,735,491,207.74 | 6,777,764,768.54 | 6,543,085,138.16 | 6,115,262,522.83 |
| 应付职工薪酬(元) | 5,111,171.16 | 6,423,781.16 | 5,907,326.27 | 28,468,472.74 | 8,024,690.18 | 7,359,023.17 | 7,193,902.23 |
| 应交税费(元) | 264,533,617.56 | 283,019,345.39 | 306,617,236.71 | 566,580,990.87 | 583,817,428.05 | 520,473,559.86 | 598,068,523.94 |
| 应付股利(元) | - | 54,790,092.25 | - | - | - | 38,707,208.75 | - |
| 其他应付款(元) | 1,731,436,926.09 | 1,919,772,447.27 | 2,078,899,279.13 | 1,920,043,161.83 | 1,983,772,372.69 | 1,947,992,590.85 | 2,023,475,679.67 |
| 一年内到期的非流动负债(元) | 416,090,370.94 | 832,822,956.81 | 449,878,976.83 | 497,382,206.93 | 649,332,300.00 | 273,402,300.00 | 368,648,175.76 |
| 其他流动负债(元) | 147,406,831.55 | 311,907,892.07 | 381,327,583.98 | 454,746,598.47 | 449,453,674.88 | 458,768,596.22 | 474,323,153.22 |
| 流动负债合计(元) | 7,901,975,571.08 | 10,503,791,170.89 | 11,424,429,562.83 | 12,288,170,088.92 | 11,806,065,780.04 | 11,339,205,983.88 | 10,974,113,255.20 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,654,920,538.89 | 2,764,781,653.33 | 3,070,265,851.89 | 3,073,201,079.39 | 3,034,947,288.60 | 2,799,005,950.60 | 3,443,051,468.04 |
| 预计负债(元) | 4,216,941.32 | 4,216,941.32 | 3,297,801.00 | 3,297,801.00 | - | 20,613,604.51 | 19,563,890.56 |
| 递延收益(元) | 28,000.00 | 28,000.00 | 28,000.00 | 28,000.00 | 48,000.00 | 48,000.00 | 48,000.00 |
| 递延所得税负债(元) | 14,193,340.09 | 11,742,602.87 | 19,233,172.81 | 17,217,830.85 | 78,965,110.26 | 90,996,401.34 | 76,606,862.77 |
| 其他非流动负债(元) | 165,686,572.67 | 134,516,803.39 | 168,916,359.15 | 145,117,894.81 | 162,060,304.62 | 130,788,726.86 | 76,526,941.12 |
| 非流动负债合计(元) | 2,839,045,392.97 | 2,915,286,000.91 | 3,261,741,184.85 | 3,238,862,606.05 | 3,276,020,703.48 | 3,041,452,683.31 | 3,615,797,162.49 |
| 负债合计(元) | 10,741,020,964.05 | 13,419,077,171.80 | 14,686,170,747.68 | 15,527,032,694.97 | 15,082,086,483.52 | 14,380,658,667.19 | 14,589,910,417.69 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 774,144,175.00 | 774,144,175.00 | 774,144,175.00 | 774,144,175.00 | 774,144,175.00 | 774,144,175.00 | 774,144,175.00 |
| 资本公积(元) | 847,474,480.61 | 847,474,480.61 | 847,474,480.61 | 853,450,507.54 | 847,426,819.79 | 847,426,819.79 | 847,426,819.79 |
| 盈余公积(元) | 275,851,663.94 | 275,851,663.94 | 275,851,663.94 | 275,851,663.94 | 275,851,663.94 | 275,851,663.94 | 275,851,663.94 |
| 未分配利润(元) | 2,184,919,346.25 | 2,117,451,812.71 | 2,164,607,594.90 | 2,081,141,385.42 | 2,105,133,341.03 | 2,052,754,191.79 | 2,050,644,560.23 |
| 归属于母公司股东权益合计(元) | 4,082,389,665.80 | 4,014,922,132.26 | 4,062,077,914.45 | 3,984,587,731.90 | 4,002,555,999.76 | 3,950,176,850.52 | 3,948,067,218.96 |
| 少数股东权益(元) | 715,478,448.25 | 701,493,575.96 | 649,996,302.61 | 547,769,455.57 | 610,844,157.03 | 597,955,425.21 | 888,820,833.88 |
| 股东权益合计(元) | 4,797,868,114.05 | 4,716,415,708.22 | 4,712,074,217.06 | 4,532,357,187.47 | 4,613,400,156.79 | 4,548,132,275.73 | 4,836,888,052.84 |
| 负债和股东权益合计(元) | 15,538,889,078.10 | 18,135,492,880.02 | 19,398,244,964.74 | 20,059,389,882.44 | 19,695,486,640.31 | 18,928,790,942.92 | 19,426,798,470.53 |
| 公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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