| 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) | 5,598,268,856.37 | 5,225,394,865.65 | 5,385,866,420.13 | 5,434,485,673.55 | 5,514,633,363.20 | 5,472,592,651.73 | 5,328,874,331.64 |
| 其中：交易性金融资产(元) | - | - | - | - | 50,410,131.52 | 100,224,478.51 | 201,793,084.90 |
| 应收票据及应收账款(元) | 1,574,073,714.02 | 1,428,024,421.43 | 1,071,170,022.50 | 1,100,970,366.11 | 1,127,994,801.09 | 911,025,847.39 | 956,769,312.79 |
| 其中：应收票据(元) | 372,566,539.34 | 133,138,131.98 | 181,083,303.90 | 355,297,353.64 | 215,402,944.36 | 66,776,189.75 | 94,534,115.17 |
| 其中：应收账款(元) | 1,201,507,174.68 | 1,294,886,289.45 | 890,086,718.60 | 745,673,012.47 | 912,591,856.73 | 844,249,657.64 | 862,235,197.62 |
| 预付款项(元) | 19,957,570.86 | 29,581,310.32 | 38,293,609.68 | 33,257,558.51 | 27,656,336.53 | 26,083,273.33 | 30,184,172.14 |
| 应收利息(元) | - | - | - | - | 111,753,155.50 | 84,744,746.46 | 62,887,038.16 |
| 其他应收款(元) | 7,008,242.83 | 7,743,568.55 | 9,825,273.95 | 26,903,339.71 | 32,891,228.61 | 43,315,696.13 | 12,738,317.73 |
| 存货(元) | 291,836,164.29 | 392,602,814.10 | 506,551,296.09 | 480,008,670.86 | 483,367,818.58 | 503,416,357.42 | 472,092,984.16 |
| 合同资产(元) | - | - | 50,208.50 | 50,208.50 | 22,399.86 | 174,457.10 | 213,544.09 |
| 其他流动资产(元) | 57,718,773.03 | 54,174,519.19 | 95,166,301.02 | 67,024,812.44 | 50,895,540.25 | 70,166,989.09 | 56,314,227.59 |
| 流动资产合计(元) | 7,548,863,321.40 | 7,147,997,382.64 | 7,113,819,953.42 | 7,152,299,522.92 | 7,432,504,732.31 | 7,233,441,610.75 | 7,135,584,291.09 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | 50,966,623.55 | 49,637,216.63 |
| 投资性房地产(元) | 33,392,978.31 | 74,459,354.33 | 75,844,929.20 | 77,230,504.07 | 78,616,078.94 | 80,001,653.81 | 81,387,228.68 |
| 固定资产(元) | 556,314,159.34 | 737,097,597.72 | 722,294,018.52 | 739,308,119.73 | 698,353,434.18 | 651,518,857.12 | 649,668,123.09 |
| 在建工程(元) | 514,471,484.06 | 589,069,174.05 | 472,518,383.46 | 458,443,162.20 | 368,965,184.31 | 360,318,209.81 | 367,892,073.85 |
| 使用权资产(元) | 7,600,236.91 | 7,076,413.15 | 17,025,662.12 | 18,461,128.04 | 15,672,434.33 | 17,925,398.79 | 20,152,574.55 |
| 无形资产(元) | 259,119,960.57 | 307,828,535.00 | 288,383,107.17 | 293,276,886.73 | 319,347,905.49 | 268,173,175.72 | 245,477,872.20 |
| 开发支出(元) | 132,647,521.92 | 123,439,004.45 | 95,341,547.13 | 78,038,228.74 | 16,520,025.85 | 13,886,565.62 | 74,032,148.90 |
| 商誉(元) | 321,396,801.20 | 321,396,801.20 | 321,396,801.20 | 321,396,801.20 | 321,396,801.20 | 321,396,801.20 | 321,396,801.20 |
| 长期待摊费用(元) | 11,012,806.38 | 2,567,468.94 | 8,490,645.53 | 9,058,371.42 | 9,606,962.05 | 10,437,131.67 | 11,605,947.58 |
| 递延所得税资产(元) | 32,909,250.15 | 30,256,307.65 | 23,777,381.26 | 22,490,116.98 | 21,769,756.85 | 18,713,735.83 | 24,908,794.01 |
| 其他非流动资产(元) | 20,427,601.55 | 23,069,748.20 | 41,695,362.35 | 31,950,080.04 | 39,867,142.83 | 69,404,467.28 | 52,766,901.53 |
| 非流动资产合计(元) | 1,889,292,800.39 | 2,216,260,404.69 | 2,066,767,837.94 | 2,049,653,399.15 | 1,890,115,726.03 | 1,862,742,620.40 | 1,898,925,682.22 |
| 资产总计(元) | 9,438,156,121.79 | 9,364,257,787.33 | 9,180,587,791.36 | 9,201,952,922.07 | 9,322,620,458.34 | 9,096,184,231.15 | 9,034,509,973.31 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 294,978,899.73 | 397,848,514.42 | 377,205,249.75 | 398,877,508.15 | 357,082,101.35 | 340,034,116.17 | 391,960,432.96 |
| 其中：应付账款(元) | 294,978,899.73 | 397,848,514.42 | 377,205,249.75 | 398,877,508.15 | 357,082,101.35 | 340,034,116.17 | 391,960,432.96 |
| 预收款项(元) | - | 1,146,200.45 | 2,351,901.55 | 189,000.00 | 683,107.84 | 1,182,426.89 | - |
| 合同负债(元) | 47,885,208.33 | 30,056,971.03 | 31,163,900.23 | 30,313,900.28 | 2,146,981.48 | 2,709,871.53 | 2,340,786.29 |
| 应付职工薪酬(元) | 15,675,322.13 | 21,921,477.03 | 38,032,131.54 | 35,664,286.58 | 22,461,452.80 | 21,350,059.12 | 25,903,792.28 |
| 应交税费(元) | 83,905,305.97 | 53,346,808.78 | 78,087,841.48 | 123,352,374.89 | 101,549,051.11 | 65,866,104.33 | 82,693,140.34 |
| 其他应付款(元) | 5,235,514.79 | 5,767,955.70 | 16,948,968.79 | 21,088,903.54 | 17,695,413.00 | 14,060,632.14 | 13,530,349.00 |
| 一年内到期的非流动负债(元) | 2,832,214.14 | 3,100,045.06 | 8,848,199.87 | 8,413,760.81 | 7,386,375.48 | 7,835,296.35 | 8,048,570.61 |
| 其他流动负债(元) | 80,374,246.71 | 63,484,109.92 | 42,485,380.92 | 97,218,649.95 | 73,056,943.85 | 62,330,274.07 | 57,312,245.19 |
| 流动负债合计(元) | 530,886,711.80 | 576,672,082.39 | 595,123,574.13 | 715,118,384.20 | 582,061,426.91 | 515,368,780.60 | 581,789,316.67 |
| 非流动负债： | |||||||
| 租赁负债(元) | 4,454,228.54 | 4,150,613.98 | 9,285,148.09 | 10,602,117.00 | 8,774,573.43 | 10,435,364.30 | 10,964,598.44 |
| 递延收益(元) | 214,624,773.24 | 242,739,217.54 | 243,554,701.62 | 244,643,831.73 | 287,324,592.96 | 244,481,988.20 | 253,889,613.07 |
| 递延所得税负债(元) | 3,674,215.52 | 3,415,414.58 | 2,360,212.71 | 2,361,910.84 | 102,532.88 | 56,119.63 | 345,393.45 |
| 非流动负债合计(元) | 222,753,217.30 | 250,305,246.10 | 255,200,062.42 | 257,607,859.57 | 296,201,699.27 | 254,973,472.13 | 265,199,604.96 |
| 负债合计(元) | 753,639,929.10 | 826,977,328.49 | 850,323,636.55 | 972,726,243.77 | 878,263,126.18 | 770,342,252.73 | 846,988,921.63 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,154,587,862.00 | 2,154,587,862.00 | 2,154,587,862.00 | 2,154,587,862.00 | 2,154,587,862.00 | 2,154,587,862.00 | 2,154,587,862.00 |
| 资本公积(元) | 5,051,421,312.37 | 5,051,179,590.48 | 5,050,886,993.00 | 5,050,516,639.96 | 5,053,574,595.04 | 5,052,417,690.17 | 5,051,720,626.66 |
| 其他综合收益(元) | - | - | - | - | - | -81,617.89 | -137,421.10 |
| 盈余公积(元) | 126,635,631.82 | 126,635,631.82 | 126,635,307.16 | 126,635,307.16 | 43,316,172.23 | 43,316,172.23 | 43,316,172.23 |
| 未分配利润(元) | 1,352,292,323.09 | 1,205,257,443.82 | 1,005,560,011.23 | 904,851,788.82 | 1,200,044,062.23 | 1,082,476,864.52 | 945,118,547.57 |
| 归属于母公司股东权益合计(元) | 8,684,937,129.28 | 8,537,660,528.12 | 8,337,670,173.39 | 8,236,591,597.94 | 8,451,522,691.50 | 8,332,716,971.03 | 8,194,605,787.36 |
| 少数股东权益(元) | -420,936.59 | -380,069.28 | -7,406,018.58 | -7,364,919.64 | -7,165,359.34 | -6,874,992.61 | -7,084,735.68 |
| 股东权益合计(元) | 8,684,516,192.69 | 8,537,280,458.84 | 8,330,264,154.81 | 8,229,226,678.30 | 8,444,357,332.16 | 8,325,841,978.42 | 8,187,521,051.68 |
| 负债和股东权益合计(元) | 9,438,156,121.79 | 9,364,257,787.33 | 9,180,587,791.36 | 9,201,952,922.07 | 9,322,620,458.34 | 9,096,184,231.15 | 9,034,509,973.31 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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