| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 2,161,828,297.60 | 2,657,875,208.96 | 1,743,484,916.16 | 1,469,440,118.18 | 1,483,119,207.08 | 1,970,121,007.58 | 3,430,371,096.48 | 3,066,584,708.26 | 3,516,161,693.58 |
| 其中：交易性金融资产(元) | 502,102,260.27 | 505,108,561.64 | 1,508,941,388.89 | 1,205,088,411.11 | 1,200,000,000.00 | 1,200,000,000.00 | - | 5,000,000.00 | 5,000,000.00 |
| 应收票据及应收账款(元) | 3,129,779,613.09 | 3,180,009,376.95 | 2,462,278,010.75 | 2,242,294,158.78 | 2,020,948,678.53 | 1,914,449,041.25 | 2,089,067,314.48 | 2,126,180,529.25 | 1,767,268,787.20 |
| 其中：应收票据(元) | 767,662,184.86 | 980,011,261.64 | 145,137,861.83 | 77,503,501.65 | 171,932,452.26 | 216,157,068.63 | 56,285,691.93 | 78,123,874.79 | 40,214,199.52 |
| 其中：应收账款(元) | 2,362,117,428.23 | 2,199,998,115.31 | 2,317,140,148.92 | 2,164,790,657.13 | 1,849,016,226.27 | 1,698,291,972.62 | 2,032,781,622.55 | 2,048,056,654.46 | 1,727,054,587.68 |
| 预付款项(元) | 205,914,008.85 | 97,873,138.28 | 279,702,881.98 | 157,339,140.27 | 183,109,893.63 | 55,729,103.74 | 264,464,303.31 | 184,223,689.62 | 145,016,135.80 |
| 其他应收款(元) | 178,635,030.33 | 147,806,018.68 | 239,614,512.64 | 217,843,548.96 | 211,707,511.15 | 193,712,385.07 | 253,787,178.49 | 230,780,181.68 | 177,074,259.18 |
| 存货(元) | 397,105,876.25 | 404,050,736.04 | 530,378,378.48 | 514,844,793.29 | 496,000,433.47 | 424,937,656.52 | 335,344,129.12 | 273,248,629.79 | 189,329,459.62 |
| 合同资产(元) | 907,456,445.72 | 1,192,847,917.43 | 1,086,471,255.56 | 1,199,783,863.78 | 1,226,964,409.46 | 1,306,553,616.06 | 1,007,218,747.28 | 954,244,988.24 | 893,844,171.64 |
| 持有待售资产(元) | 3,751,658.58 | 3,751,658.58 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | 10,010,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 592,686,062.00 | 614,244,537.68 | 648,879,763.52 | 1,597,139,699.12 | 1,360,332,411.02 | 1,166,853,525.76 | 246,982,690.47 | 260,664,006.63 | 243,310,644.06 |
| 流动资产合计(元) | 8,353,707,529.05 | 9,051,498,205.73 | 8,905,693,719.73 | 9,018,483,434.53 | 8,495,626,999.83 | 8,515,154,181.00 | 8,011,652,882.66 | 7,409,582,268.25 | 7,374,133,506.83 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 315,431,377.72 | 315,791,102.17 | 277,230,596.10 | 289,237,968.19 | 291,501,533.45 | 290,338,603.04 | 285,559,144.75 | 265,508,699.22 | 199,374,632.84 |
| 其他权益工具投资(元) | 37,720,000.00 | 37,720,000.00 | 42,137,212.96 | 42,137,212.96 | 42,137,212.96 | 42,137,212.96 | 27,720,000.00 | 27,720,000.00 | 12,670,000.00 |
| 投资性房地产(元) | 12,314,850.13 | 12,481,732.48 | 2,378,876.21 | 2,411,003.69 | 2,443,131.17 | 2,475,258.65 | 2,507,386.13 | 2,539,513.61 | 2,571,641.09 |
| 固定资产(元) | 1,851,475,913.96 | 1,892,957,830.31 | 1,793,401,478.75 | 1,825,568,081.07 | 1,695,981,327.52 | 1,747,680,241.96 | 1,649,207,756.53 | 1,672,500,592.77 | 1,251,985,771.05 |
| 在建工程(元) | 232,292,031.88 | 190,811,493.12 | 154,399,816.06 | 114,594,775.81 | 121,112,715.68 | 119,077,361.23 | 98,785,312.82 | 76,810,938.60 | 27,144,658.14 |
| 使用权资产(元) | 267,173,748.78 | 282,082,266.78 | 236,971,737.96 | 253,168,862.09 | 261,586,134.09 | 279,103,262.80 | 245,578,629.10 | 256,458,883.58 | 259,300,775.20 |
| 无形资产(元) | 396,679,581.99 | 398,618,906.26 | 402,412,328.41 | 406,200,639.99 | 409,266,255.18 | 364,654,969.79 | 351,275,048.77 | 357,085,724.61 | 206,674,993.38 |
| 开发支出(元) | 810,291,916.03 | 788,775,011.22 | 772,105,427.46 | 697,226,161.44 | 674,776,390.30 | 657,244,040.41 | 582,622,738.78 | 552,564,093.86 | 532,571,241.30 |
| 商誉(元) | 1,639,022,922.18 | 1,639,022,922.18 | 1,640,444,795.19 | 1,640,444,795.19 | 1,640,444,795.19 | 1,640,444,795.19 | 1,652,688,664.08 | 1,652,688,664.08 | 1,179,861,749.63 |
| 长期待摊费用(元) | 75,310,793.18 | 73,622,540.89 | 47,165,609.07 | 49,033,932.22 | 55,126,496.29 | 60,831,111.01 | 42,556,261.84 | 38,591,733.51 | 35,583,852.20 |
| 递延所得税资产(元) | 224,292,709.75 | 217,965,667.08 | 149,759,680.25 | 158,603,066.90 | 179,855,822.85 | 170,858,672.53 | 180,148,696.22 | 188,811,285.67 | 169,509,151.65 |
| 其他非流动资产(元) | 427,619,638.81 | 431,536,558.95 | 23,507,946.86 | 15,159,236.64 | 964,916.84 | 54,380,468.40 | 1,411,246.36 | 26,668,737.59 | 6,241,567.69 |
| 非流动资产合计(元) | 6,289,625,484.41 | 6,281,386,031.44 | 5,541,915,505.28 | 5,493,785,736.19 | 5,375,196,731.52 | 5,429,225,997.97 | 5,120,060,885.38 | 5,117,948,867.10 | 3,883,490,034.17 |
| 资产总计(元) | 14,643,333,013.46 | 15,332,884,237.17 | 14,447,609,225.01 | 14,512,269,170.72 | 13,870,823,731.35 | 13,944,380,178.97 | 13,131,713,768.04 | 12,527,531,135.35 | 11,257,623,541.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 367,977,157.57 | 314,163,245.79 | 264,000,472.22 | 174,775,472.22 | 185,083,249.98 | 736,144,717.58 | 804,622,797.42 | 838,770,600.00 | 860,772,323.29 |
| 应付票据及应付账款(元) | 2,021,235,737.28 | 2,337,219,823.43 | 2,167,150,532.16 | 2,131,736,915.70 | 1,847,002,271.11 | 2,092,446,425.27 | 1,960,975,364.84 | 1,894,843,570.52 | 1,495,929,061.16 |
| 其中：应付票据(元) | 317,655,181.73 | 328,265,190.12 | 293,246,708.23 | 285,320,899.49 | 327,937,438.70 | 313,181,180.35 | 305,096,282.00 | 253,066,169.64 | 203,803,836.24 |
| 其中：应付账款(元) | 1,703,580,555.55 | 2,008,954,633.31 | 1,873,903,823.93 | 1,846,416,016.21 | 1,519,064,832.41 | 1,779,265,244.92 | 1,655,879,082.84 | 1,641,777,400.88 | 1,292,125,224.92 |
| 预收款项(元) | - | 323,381.51 | 945,448.67 | 1,920,598.68 | 3,266,397.56 | 962,890.19 | 1,770,416.96 | 1,700,212.29 | 1,650,453.42 |
| 合同负债(元) | 82,869,689.45 | 56,296,255.19 | 174,171,481.59 | 105,622,236.35 | 108,473,909.95 | 63,183,391.49 | 89,745,104.68 | 90,496,504.27 | 37,076,920.91 |
| 应付职工薪酬(元) | 150,701,213.81 | 302,451,421.01 | 148,680,647.47 | 120,192,665.77 | 170,292,066.43 | 259,066,177.39 | 108,495,725.03 | 93,235,608.11 | 73,402,145.14 |
| 应交税费(元) | 48,412,143.85 | 155,486,562.77 | 120,192,680.45 | 124,799,239.77 | 82,138,435.16 | 96,567,545.12 | 43,749,454.18 | 54,156,504.01 | 43,169,881.93 |
| 应付利息(元) | 5,371,106.86 | - | 5,225,654.37 | 3,912,035.17 | - | - | - | - | - |
| 应付股利(元) | 20,249,136.82 | 22,749,136.82 | 22,749,136.82 | 22,749,136.82 | - | 24,806,279.68 | 24,852,240.68 | 33,867,390.29 | - |
| 其他应付款(元) | 412,995,378.02 | 513,452,659.47 | 343,233,802.98 | 386,064,702.87 | 419,398,747.35 | 504,564,029.50 | 388,041,576.90 | 419,122,673.84 | 286,079,287.25 |
| 一年内到期的非流动负债(元) | 280,723,581.36 | 447,198,376.29 | 168,509,081.71 | 165,275,306.42 | 726,983,873.00 | 815,030,938.05 | 625,400,000.00 | 518,200,000.00 | 16,500,000.00 |
| 其他流动负债(元) | 337,182,315.71 | 521,216,525.99 | 59,922,393.24 | 59,007,229.72 | 68,415,738.01 | 73,873,556.71 | 35,952,979.11 | 42,161,776.17 | 53,593,980.34 |
| 流动负债合计(元) | 3,727,717,460.73 | 4,670,557,388.27 | 3,474,781,331.68 | 3,296,055,539.49 | 3,611,054,688.55 | 4,666,645,950.98 | 4,083,605,659.80 | 3,986,554,839.50 | 2,868,174,053.44 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,226,440,121.80 | 3,080,305,307.04 | 3,600,716,972.35 | 4,034,260,405.68 | 3,133,785,505.68 | 2,158,341,390.80 | 2,040,613,485.49 | 1,706,769,057.82 | 2,125,059,057.82 |
| 租赁负债(元) | 249,772,746.97 | 222,024,893.52 | 234,672,308.06 | 240,323,569.91 | 237,838,652.74 | 229,333,965.51 | 265,795,421.83 | 268,128,479.37 | 263,816,415.37 |
| 长期应付款(元) | - | - | - | - | 10,965,358.85 | - | 2,400,000.00 | 3,350,000.00 | 13,566,592.88 |
| 长期应付职工薪酬(元) | 34,161,395.27 | 35,803,662.47 | 10,440,638.58 | 10,702,998.71 | - | 11,227,719.00 | 9,689,460.14 | 9,953,026.51 | - |
| 递延收益(元) | 77,770,537.50 | 78,212,205.13 | 76,947,907.12 | 76,389,571.75 | 76,855,968.62 | 67,272,901.97 | 66,915,965.32 | 65,896,984.61 | 60,238,694.87 |
| 递延所得税负债(元) | 122,989,053.80 | 117,326,885.92 | 61,460,066.24 | 61,413,516.27 | 70,846,981.81 | 63,059,634.68 | 54,362,055.62 | 52,024,552.36 | 28,982,897.32 |
| 非流动负债合计(元) | 3,711,133,855.34 | 3,533,672,954.08 | 3,984,237,892.35 | 4,423,090,062.32 | 3,530,292,467.70 | 2,529,235,611.96 | 2,439,776,388.40 | 2,106,122,100.67 | 2,491,663,658.26 |
| 负债合计(元) | 7,438,851,316.07 | 8,204,230,342.35 | 7,459,019,224.03 | 7,719,145,601.81 | 7,141,347,156.25 | 7,195,881,562.94 | 6,523,382,048.20 | 6,092,676,940.17 | 5,359,837,711.70 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 748,563,082.00 | 748,563,082.00 | 748,760,423.00 | 748,760,423.00 | 748,760,423.00 | 749,412,187.00 | 749,412,187.00 | 749,412,187.00 | 749,412,187.00 |
| 资本公积(元) | 3,180,487,905.75 | 3,180,487,905.75 | 3,179,274,790.90 | 3,179,274,790.90 | 3,179,030,548.73 | 3,181,355,796.84 | 3,201,732,382.41 | 3,211,564,592.41 | 3,208,033,772.48 |
| 减：库存股(元) | 647,162.50 | 647,162.50 | - | - | - | 3,226,231.80 | - | - | - |
| 其他综合收益(元) | - | - | -2,601,816.90 | -2,603,352.81 | -2,603,352.81 | -2,603,352.81 | -2,029,714.42 | -2,029,714.42 | -2,029,714.42 |
| 专项储备(元) | 47,597,503.54 | 44,626,191.77 | 59,258,371.13 | 62,799,210.55 | 53,156,256.56 | 45,519,522.02 | 39,151,093.03 | 32,184,551.26 | 16,109,606.58 |
| 盈余公积(元) | 204,117,125.20 | 204,117,125.20 | 170,656,310.08 | 170,656,310.08 | 170,656,310.08 | 170,656,310.08 | 157,423,019.42 | 157,423,019.42 | 157,423,019.42 |
| 未分配利润(元) | 1,807,120,203.40 | 1,755,808,267.14 | 1,621,577,864.33 | 1,482,303,733.58 | 1,496,152,594.15 | 1,455,016,055.70 | 1,327,457,897.89 | 1,198,882,758.11 | 1,226,733,430.55 |
| 归属于母公司股东权益合计(元) | 5,987,238,657.39 | 5,932,955,409.36 | 5,776,925,942.54 | 5,641,191,115.30 | 5,645,152,779.71 | 5,596,130,287.03 | 5,473,146,865.33 | 5,347,437,393.78 | 5,355,682,301.61 |
| 少数股东权益(元) | 1,217,243,040.00 | 1,195,698,485.46 | 1,211,664,058.44 | 1,151,932,453.61 | 1,084,323,795.39 | 1,152,368,329.00 | 1,135,184,854.51 | 1,087,416,801.40 | 542,103,527.69 |
| 股东权益合计(元) | 7,204,481,697.39 | 7,128,653,894.82 | 6,988,590,000.98 | 6,793,123,568.91 | 6,729,476,575.10 | 6,748,498,616.03 | 6,608,331,719.84 | 6,434,854,195.18 | 5,897,785,829.30 |
| 负债和股东权益合计(元) | 14,643,333,013.46 | 15,332,884,237.17 | 14,447,609,225.01 | 14,512,269,170.72 | 13,870,823,731.35 | 13,944,380,178.97 | 13,131,713,768.04 | 12,527,531,135.35 | 11,257,623,541.00 |
| 公告日期 | 2023-04-22 | 2023-03-25 | 2022-10-22 | 2022-08-20 | 2022-04-23 | 2022-03-26 | 2021-10-23 | 2021-08-20 | 2021-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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