| 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) | 4,720,654,364.59 | 6,399,441,566.37 | 6,204,294,194.12 | 4,701,277,928.07 | 4,400,319,271.64 | 3,447,471,248.46 | 4,025,713,285.53 |
| 应收票据及应收账款(元) | 119,858,806.31 | 189,452,416.58 | 162,939,466.25 | 278,973,790.56 | 111,878,166.06 | 158,716,388.70 | 237,669,292.21 |
| 其中：应收票据(元) | 5,603,928.27 | 7,867,976.68 | 3,349,440.00 | 2,599,440.00 | 1,476,690.00 | 3,350,000.00 | 15,551,992.18 |
| 其中：应收账款(元) | 114,254,878.04 | 181,584,439.90 | 159,590,026.25 | 276,374,350.56 | 110,401,476.06 | 155,366,388.70 | 222,117,300.03 |
| 预付款项(元) | 80,513,574.45 | 31,644,314.89 | 652,055,371.55 | 1,447,170.17 | 763,952,369.83 | 2,184,394,788.25 | 21,689,056.37 |
| 应收利息(元) | 103,397.26 | - | - | - | - | - | - |
| 其他应收款(元) | 3,371,832,033.54 | 3,161,421,214.71 | 2,586,406,192.93 | 2,069,725,089.64 | 1,700,331,709.25 | 379,063,530.74 | 130,941,999.45 |
| 存货(元) | 25,782,590,717.33 | 24,315,902,181.84 | 23,172,178,472.77 | 23,068,664,909.56 | 21,833,731,633.26 | 17,243,435,467.60 | 16,561,306,877.86 |
| 合同资产(元) | 41,047,771.59 | 41,205,108.83 | 44,666,009.00 | 45,289,352.40 | 4,791,038.08 | 4,791,038.08 | 10,898,008.23 |
| 其他流动资产(元) | 2,927,393,980.75 | 2,177,992,152.77 | 1,536,332,060.00 | 1,720,710,211.61 | 1,250,842,598.86 | 1,053,430,839.14 | 911,325,245.85 |
| 流动资产合计(元) | 37,043,994,645.82 | 36,317,058,955.99 | 34,358,871,766.62 | 31,886,088,452.01 | 30,065,846,786.98 | 24,471,303,300.97 | 21,899,543,765.50 |
| 非流动资产： | |||||||
| 长期应收款(元) | 5,358,492.95 | 6,758,041.98 | 7,388,591.25 | 9,101,089.80 | 11,184,462.63 | 12,373,021.96 | 12,236,831.94 |
| 长期股权投资(元) | 456,461,909.84 | 461,608,038.00 | 463,240,332.47 | 453,439,853.61 | 436,387,903.78 | 438,611,690.52 | 408,945,132.18 |
| 投资性房地产(元) | 1,002,660,185.97 | 990,970,467.65 | 885,654,295.52 | 888,121,622.05 | 939,613,212.61 | 942,367,299.08 | 932,643,935.30 |
| 固定资产(元) | 155,391,911.36 | 129,360,287.10 | 133,061,365.12 | 123,055,810.96 | 119,235,315.29 | 113,104,300.24 | 114,208,991.74 |
| 在建工程(元) | 12,476,414.16 | - | 5,444,848.48 | 5,444,848.48 | 13,342,375.32 | 12,416,035.06 | 9,975,587.76 |
| 无形资产(元) | 15,354,569.71 | 15,800,251.81 | 16,335,600.20 | 2,146,608.08 | 1,841,575.63 | 2,076,458.44 | 4,629,451.55 |
| 商誉(元) | 33,811.95 | 33,811.95 | 132,841.35 | 132,841.35 | 144,695.37 | 144,695.37 | 161,012.68 |
| 长期待摊费用(元) | 14,239,678.95 | 14,272,747.60 | 9,605,138.92 | 10,325,743.02 | 2,798,280.77 | 3,086,471.89 | 3,385,997.94 |
| 递延所得税资产(元) | 99,474,475.07 | 77,451,699.83 | 70,250,303.05 | 68,777,547.80 | 57,013,426.49 | 59,346,018.67 | 40,074,218.05 |
| 其他非流动资产(元) | - | - | - | 2,282,358.49 | - | - | - |
| 非流动资产合计(元) | 1,761,451,449.96 | 1,696,255,345.92 | 1,591,113,316.36 | 1,562,828,323.64 | 1,581,561,247.89 | 1,583,525,991.23 | 1,526,261,159.14 |
| 资产总计(元) | 38,805,446,095.78 | 38,013,314,301.91 | 35,949,985,082.98 | 33,448,916,775.65 | 31,647,408,034.87 | 26,054,829,292.20 | 23,425,804,924.64 |
| 流动负债： | |||||||
| 短期借款(元) | 200,000,000.00 | 300,416,666.67 | 581,003,749.98 | 651,003,749.98 | 700,752,638.89 | 700,752,638.89 | 420,230,694.44 |
| 应付票据及应付账款(元) | 1,033,771,600.52 | 1,438,688,736.69 | 935,405,805.58 | 1,666,013,146.19 | 939,439,331.99 | 856,081,269.10 | 872,903,179.42 |
| 其中：应付账款(元) | 1,033,771,600.52 | 1,438,688,736.69 | 935,405,805.58 | 1,666,013,146.19 | 939,439,331.99 | 856,081,269.10 | 872,903,179.42 |
| 预收款项(元) | 22,301,007.30 | 16,978,139.28 | 19,285,833.91 | 16,619,796.53 | 16,964,061.24 | 14,202,671.01 | 16,272,220.04 |
| 合同负债(元) | 13,270,748,449.38 | 12,656,443,564.52 | 11,515,939,699.03 | 9,508,616,625.94 | 8,482,047,626.78 | 7,676,574,356.87 | 6,274,685,067.09 |
| 应付职工薪酬(元) | 20,560,867.78 | 22,472,642.10 | 22,199,434.93 | 34,391,711.76 | 21,904,602.16 | 21,998,818.46 | 26,010,414.63 |
| 应交税费(元) | 928,242,084.93 | 572,668,734.87 | 691,022,639.80 | 624,472,856.36 | 937,439,678.36 | 611,182,206.85 | 933,443,339.63 |
| 应付利息(元) | 28,845,497.08 | - | - | - | - | - | - |
| 应付股利(元) | - | 40,164,594.70 | - | - | - | 80,329,189.40 | - |
| 其他应付款(元) | 2,857,254,238.48 | 2,228,926,410.76 | 1,765,800,112.96 | 1,840,744,464.39 | 2,683,497,461.74 | 1,573,096,119.58 | 1,871,549,607.46 |
| 一年内到期的非流动负债(元) | 1,379,923,336.60 | 2,057,868,313.53 | 1,400,442,616.37 | 1,439,451,844.49 | 1,268,300,511.64 | 1,268,636,237.80 | 542,884,464.92 |
| 其他流动负债(元) | 898,815,140.60 | 1,136,458,757.77 | 1,008,115,424.90 | 850,374,766.60 | 763,384,286.41 | 684,333,424.68 | 527,108,554.53 |
| 流动负债合计(元) | 20,640,462,222.67 | 20,471,086,560.89 | 17,939,215,317.46 | 16,631,688,962.24 | 15,813,730,199.21 | 13,487,186,932.64 | 11,485,087,542.16 |
| 非流动负债： | |||||||
| 长期借款(元) | 6,588,593,518.77 | 7,012,688,488.52 | 7,642,636,081.20 | 6,868,191,388.49 | 6,458,319,724.30 | 3,252,389,858.03 | 2,726,739,683.44 |
| 应付债券(元) | 853,591,981.05 | 858,891,135.79 | 843,108,045.32 | 514,655,424.13 | 810,680,422.50 | 827,517,089.15 | 809,010,000.00 |
| 预计负债(元) | 717,455.24 | 717,455.24 | 717,455.24 | 717,455.24 | 852,885.19 | 796,573.00 | 852,885.19 |
| 递延收益(元) | 27,139,656.33 | 26,599,598.70 | 30,890,123.50 | 25,286,798.03 | 22,718,244.70 | 18,408,059.36 | 17,320,928.32 |
| 递延所得税负债(元) | 11,083,471.66 | 574,781.46 | 2,144,232.58 | 2,144,232.58 | 11,577,235.39 | 11,577,235.39 | 13,874,615.39 |
| 其他非流动负债(元) | - | - | - | - | - | - | 76,117,071.26 |
| 非流动负债合计(元) | 7,481,126,083.05 | 7,899,471,459.71 | 8,519,495,937.84 | 7,410,995,298.47 | 7,304,148,512.08 | 4,110,688,814.93 | 3,643,915,183.60 |
| 负债合计(元) | 28,121,588,305.72 | 28,370,558,020.60 | 26,458,711,255.30 | 24,042,684,260.71 | 23,117,878,711.29 | 17,597,875,747.57 | 15,129,002,725.76 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 803,291,894.00 | 803,291,894.00 | 803,291,894.00 | 803,291,894.00 | 803,291,894.00 | 803,291,894.00 | 803,291,894.00 |
| 资本公积(元) | 1,792,491,531.00 | 1,792,491,531.00 | 1,792,491,531.00 | 1,792,491,531.00 | 1,792,491,531.00 | 1,792,491,531.00 | 1,792,491,531.00 |
| 盈余公积(元) | 534,111,179.55 | 534,111,179.55 | 534,111,179.55 | 534,111,179.55 | 431,372,216.40 | 431,372,216.40 | 431,372,216.40 |
| 未分配利润(元) | 3,511,550,013.87 | 3,415,211,372.56 | 3,312,989,426.42 | 3,283,816,252.42 | 3,200,985,311.63 | 3,199,186,254.69 | 3,167,127,530.33 |
| 归属于母公司股东权益合计(元) | 6,641,444,618.42 | 6,545,105,977.11 | 6,442,884,030.97 | 6,413,710,856.97 | 6,228,140,953.03 | 6,226,341,896.09 | 6,194,283,171.73 |
| 少数股东权益(元) | 4,042,413,171.64 | 3,097,650,304.20 | 3,048,389,796.71 | 2,992,521,657.97 | 2,301,388,370.55 | 2,230,611,648.54 | 2,102,519,027.15 |
| 股东权益合计(元) | 10,683,857,790.06 | 9,642,756,281.31 | 9,491,273,827.68 | 9,406,232,514.94 | 8,529,529,323.58 | 8,456,953,544.63 | 8,296,802,198.88 |
| 负债和股东权益合计(元) | 38,805,446,095.78 | 38,013,314,301.91 | 35,949,985,082.98 | 33,448,916,775.65 | 31,647,408,034.87 | 26,054,829,292.20 | 23,425,804,924.64 |
| 公告日期 | 2023-10-26 | 2023-08-23 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |