| 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) | 1,867,097,719.85 | 1,879,295,630.51 | 1,752,035,967.69 | 1,737,623,576.04 | 1,892,627,015.44 | 1,732,760,005.98 | 2,205,853,245.53 |
| 其中：交易性金融资产(元) | 321,727,034.45 | 329,860,905.71 | 361,804,993.55 | 384,622,199.15 | 416,148,570.43 | 390,908,783.99 | 412,044,335.37 |
| 应收票据及应收账款(元) | 193,789,194.59 | 240,395,330.37 | 132,909,983.15 | 127,374,337.31 | 155,335,112.56 | 177,466,592.96 | 173,173,250.74 |
| 其中：应收账款(元) | 193,789,194.59 | 240,395,330.37 | 132,909,983.15 | 127,374,337.31 | 155,335,112.56 | 177,466,592.96 | 173,173,250.74 |
| 预付款项(元) | 11,197,198.36 | 15,125,266.11 | 22,473,815.19 | 22,108,675.16 | 25,176,221.33 | 34,150,984.05 | 36,897,762.89 |
| 应收利息(元) | 142,695.22 | 324,584.74 | 190,302.25 | 938,920.28 | 516,730.69 | 332,237.54 | 148,114.61 |
| 其他应收款(元) | 7,600,927.94 | 7,568,978.59 | 7,707,488.65 | 8,087,818.99 | 100,916,293.76 | 94,399,943.20 | 87,869,756.43 |
| 其他流动资产(元) | 47,689,139.31 | 32,799,837.25 | 27,241,621.91 | 26,655,890.35 | 36,739,413.21 | 25,029,785.66 | 48,980,782.08 |
| 流动资产合计(元) | 2,449,243,909.72 | 2,505,370,533.28 | 2,304,364,172.39 | 2,307,411,417.28 | 2,627,459,357.42 | 2,455,048,333.38 | 2,964,967,247.65 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 9,225,152,475.71 | 9,172,339,339.85 | 8,483,246,137.10 | 8,385,991,202.36 | 8,334,797,164.63 | 7,577,904,181.11 | 6,565,724,526.91 |
| 其他权益工具投资(元) | 760,973,615.59 | 764,054,834.40 | 745,497,476.75 | 751,720,199.10 | 743,759,420.64 | 717,488,348.58 | 724,845,773.60 |
| 其他非流动金融资产(元) | 726,015,013.11 | 741,923,978.42 | 743,051,037.38 | 723,051,037.38 | 778,392,756.19 | 811,181,288.89 | 842,355,520.66 |
| 投资性房地产(元) | 141,701,518.28 | 142,829,358.86 | 143,957,199.44 | 145,085,040.02 | 146,212,880.60 | 147,340,721.18 | 148,468,561.76 |
| 固定资产(元) | 240,847,539.43 | 245,149,959.24 | 240,868,242.97 | 243,479,950.38 | 243,254,996.16 | 247,434,052.00 | 257,124,274.35 |
| 在建工程(元) | 262,401,923.51 | 248,627,369.85 | 240,817,892.22 | 233,783,675.37 | 217,788,867.01 | 210,716,490.43 | 208,047,885.93 |
| 使用权资产(元) | 47,303,505.18 | 46,961,740.02 | 49,753,298.61 | 52,445,138.01 | 55,136,977.41 | 57,828,816.81 | 60,520,656.21 |
| 无形资产(元) | 56,450,523.67 | 59,320,047.07 | 60,950,359.93 | 63,672,882.35 | 67,383,936.72 | 70,138,464.36 | 69,935,357.85 |
| 商誉(元) | 148,844,020.36 | 148,844,020.36 | 148,844,020.36 | 148,844,020.36 | 152,375,835.81 | 152,375,835.81 | 152,375,835.81 |
| 长期待摊费用(元) | 36,621,110.07 | 38,176,937.46 | 39,419,390.47 | 40,773,943.81 | 41,506,470.81 | 43,039,047.18 | 44,459,777.15 |
| 递延所得税资产(元) | 161,217,793.94 | 172,514,237.62 | 146,314,392.91 | 111,982,402.76 | 121,069,556.08 | 118,025,097.52 | 98,732,994.42 |
| 其他非流动资产(元) | 761,481.60 | 761,481.60 | 761,481.60 | 827,736.10 | 6,916,124.61 | 8,065,365.88 | 9,619,634.66 |
| 非流动资产合计(元) | 11,808,290,520.45 | 11,781,503,304.75 | 11,043,480,929.74 | 10,901,657,228.00 | 10,908,594,986.67 | 10,161,537,709.75 | 9,182,210,799.31 |
| 资产总计(元) | 14,257,534,430.17 | 14,286,873,838.03 | 13,347,845,102.13 | 13,209,068,645.28 | 13,536,054,344.09 | 12,616,586,043.13 | 12,147,178,046.96 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 47,570,592.75 | 41,896,033.52 | 42,132,795.85 | 51,588,355.47 | 36,092,847.59 | 39,142,822.44 | 41,552,224.20 |
| 其中：应付账款(元) | 47,570,592.75 | 41,896,033.52 | 42,132,795.85 | 51,588,355.47 | 36,092,847.59 | 39,142,822.44 | 41,552,224.20 |
| 合同负债(元) | 312,655,793.28 | 424,184,996.54 | 274,137,071.61 | 234,755,983.81 | 224,156,820.75 | 219,540,925.42 | 228,640,349.45 |
| 应付职工薪酬(元) | 158,497,335.80 | 156,234,399.36 | 91,839,739.73 | 167,082,862.73 | 110,864,274.06 | 129,006,841.93 | 104,591,734.68 |
| 应交税费(元) | 181,983,270.51 | 155,755,435.95 | 112,121,788.72 | 84,053,933.61 | 127,283,718.49 | 116,410,930.36 | 124,770,778.30 |
| 其他应付款(元) | 22,762,545.59 | 29,049,484.85 | 21,216,408.21 | 28,735,109.33 | 85,825,266.46 | 79,997,223.04 | 79,512,956.59 |
| 一年内到期的非流动负债(元) | 629,980,581.00 | 624,335,691.36 | 586,565,859.76 | 588,083,090.16 | 602,983,610.81 | 567,414,910.86 | 23,768,640.02 |
| 其他流动负债(元) | 107,674,777.02 | 132,281,947.29 | 167,220,942.67 | 62,149,042.78 | 48,045,229.90 | 48,332,605.03 | 29,684,188.90 |
| 流动负债合计(元) | 1,461,124,895.95 | 1,563,737,988.87 | 1,295,234,606.55 | 1,216,448,377.89 | 1,235,251,768.06 | 1,199,846,259.08 | 632,520,872.14 |
| 非流动负债： | |||||||
| 租赁负债(元) | 35,531,323.94 | 36,363,259.52 | 38,732,240.06 | 41,525,389.62 | 43,996,974.35 | 46,727,643.47 | 49,137,489.25 |
| 长期应付款(元) | 470,420.12 | 470,420.12 | 415,517.72 | 415,517.72 | - | - | 510,581,389.80 |
| 长期应付职工薪酬(元) | 16,808,099.67 | 15,089,399.67 | 13,420,700.00 | 13,292,000.01 | 29,054,208.00 | 26,931,562.67 | 33,259,744.00 |
| 递延所得税负债(元) | 19,377,881.94 | 19,215,830.24 | 21,777,054.88 | 21,920,622.23 | 25,142,013.97 | 26,431,721.17 | 22,267,251.93 |
| 其他非流动负债(元) | 2,064,890.82 | 3,960,883.28 | 10,705,075.72 | 13,931,670.65 | 17,194,524.80 | 21,363,585.76 | 24,523,579.97 |
| 非流动负债合计(元) | 74,252,616.49 | 75,099,792.83 | 85,050,588.38 | 91,085,200.23 | 115,387,721.12 | 121,454,513.07 | 639,769,454.95 |
| 负债合计(元) | 1,535,377,512.44 | 1,638,837,781.70 | 1,380,285,194.93 | 1,307,533,578.12 | 1,350,639,489.18 | 1,321,300,772.15 | 1,272,290,327.09 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,542,525,921.44 | 1,542,525,921.44 | 1,542,525,921.44 | 1,542,525,921.44 | 1,557,484,603.00 | 1,557,484,603.00 | 1,557,484,603.00 |
| 资本公积(元) | 6,492,255,082.40 | 6,467,604,940.55 | 6,492,418,735.47 | 6,453,931,844.79 | 6,819,627,247.46 | 6,741,175,529.38 | 6,706,678,792.01 |
| 减：库存股(元) | 2,521,217,791.85 | 2,521,217,791.85 | 2,521,217,791.85 | 2,432,276,405.23 | 2,702,415,454.18 | 2,668,956,399.26 | 2,564,078,868.24 |
| 其他综合收益(元) | 423,418,526.74 | 551,433,641.81 | -43,745,265.00 | 85,900,275.11 | 328,665,960.44 | -242,366,362.10 | -801,774,073.60 |
| 盈余公积(元) | 320,339,707.50 | 320,339,707.50 | 288,752,807.21 | 288,752,807.21 | 252,508,624.76 | 252,508,624.76 | 252,508,624.76 |
| 未分配利润(元) | 6,422,728,059.25 | 6,247,150,100.05 | 6,162,908,917.24 | 5,918,135,031.20 | 5,879,037,804.15 | 5,602,567,767.58 | 5,681,978,754.98 |
| 归属于母公司股东权益合计(元) | 12,680,049,505.48 | 12,607,836,519.50 | 11,921,643,324.51 | 11,856,969,474.52 | 12,134,908,785.63 | 11,242,413,763.36 | 10,832,797,832.91 |
| 少数股东权益(元) | 42,107,412.25 | 40,199,536.83 | 45,916,582.69 | 44,565,592.64 | 50,506,069.28 | 52,871,507.62 | 42,089,886.96 |
| 股东权益合计(元) | 12,722,156,917.73 | 12,648,036,056.33 | 11,967,559,907.20 | 11,901,535,067.16 | 12,185,414,854.91 | 11,295,285,270.98 | 10,874,887,719.87 |
| 负债和股东权益合计(元) | 14,257,534,430.17 | 14,286,873,838.03 | 13,347,845,102.13 | 13,209,068,645.28 | 13,536,054,344.09 | 12,616,586,043.13 | 12,147,178,046.96 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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