| 2023年年报 | 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 | 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 4,088,660,385.00 | 3,792,525,953.00 | 3,710,906,329.00 | 4,010,462,360.00 | 3,495,139,648.00 | 3,222,322,120.00 | 2,672,092,745.00 | 3,510,933,397.00 |
| 应收票据及应收账款(元) | 258,206,405.00 | 290,257,775.00 | 299,676,710.00 | 328,617,511.00 | 377,357,021.00 | 386,792,219.00 | 348,625,226.00 | 317,517,879.00 |
| 其中：应收账款(元) | 258,206,405.00 | 290,257,775.00 | 299,676,710.00 | 328,617,511.00 | 377,357,021.00 | 386,792,219.00 | 348,625,226.00 | 317,517,879.00 |
| 预付款项(元) | 34,928,835.00 | 15,830,200.00 | 15,302,718.00 | 11,845,499.00 | 27,086,019.00 | 15,233,149.00 | 15,201,563.00 | 14,031,936.00 |
| 其他应收款(元) | 9,782,516.00 | 9,951,861.00 | 7,777,644.00 | 7,971,588.00 | 4,782,540.00 | 7,948,630.00 | 103,574,129.00 | 9,926,170.00 |
| 存货(元) | 32,289,866.00 | 31,561,108.00 | 30,771,865.00 | 31,409,111.00 | 32,129,347.00 | 30,509,724.00 | 30,763,618.00 | 32,206,130.00 |
| 其他流动资产(元) | 287,762.00 | 904,206.00 | 249,250.00 | 317,965.00 | 523,073.00 | 324,207.00 | 74,401.00 | 144,785.00 |
| 流动资产合计(元) | 4,424,155,769.00 | 4,141,031,103.00 | 4,064,684,516.00 | 4,390,624,034.00 | 3,937,017,648.00 | 3,663,130,049.00 | 3,170,331,682.00 | 3,884,760,297.00 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 29,422,110.00 | 28,529,477.00 | 27,428,308.00 | 27,328,842.00 | 26,560,333.00 | 26,149,580.00 | 25,366,933.00 | 24,271,080.00 |
| 投资性房地产(元) | 6,276,416,500.00 | 6,358,878,976.00 | 6,444,355,706.00 | 6,520,152,918.00 | 6,599,076,198.00 | 6,679,818,852.00 | 6,760,175,244.00 | 6,845,391,538.00 |
| 固定资产(元) | 1,473,897,131.00 | 1,493,600,439.00 | 1,516,498,520.00 | 1,540,711,797.00 | 1,563,718,397.00 | 1,581,125,717.00 | 1,603,382,015.00 | 1,629,628,147.00 |
| 使用权资产(元) | 38,643,777.00 | 39,544,603.00 | 40,445,431.00 | 41,346,256.00 | 42,247,085.00 | 43,147,911.00 | 44,048,739.00 | 44,949,564.00 |
| 无形资产(元) | 448,308,338.00 | 452,173,066.00 | 456,037,792.00 | 459,902,520.00 | 463,767,249.00 | 467,631,977.00 | 471,496,703.00 | 475,361,431.00 |
| 长期待摊费用(元) | 86,583,575.00 | 88,722,551.00 | 90,558,865.00 | 92,395,176.00 | 94,236,337.00 | 93,602,491.00 | 95,106,333.00 | 96,610,169.00 |
| 递延所得税资产(元) | 66,716,127.00 | 66,864,681.00 | 66,864,681.00 | 68,763,712.00 | 68,763,712.00 | 66,539,878.00 | 66,539,878.00 | 61,487,958.00 |
| 其他非流动资产(元) | 36,991,708.00 | 39,506,242.00 | 30,340,223.00 | 28,373,379.00 | 31,903,339.00 | 27,462,389.00 | 29,387,672.00 | 26,027,144.00 |
| 非流动资产合计(元) | 8,456,979,266.00 | 8,567,820,035.00 | 8,672,529,526.00 | 8,778,974,600.00 | 8,890,272,650.00 | 8,985,478,795.00 | 9,095,503,517.00 | 9,203,727,031.00 |
| 资产总计(元) | 12,881,135,035.00 | 12,708,851,138.00 | 12,737,214,042.00 | 13,169,598,634.00 | 12,827,290,298.00 | 12,648,608,844.00 | 12,265,835,199.00 | 13,088,487,328.00 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 96,988,767.00 | 95,766,107.00 | 81,736,739.00 | 76,018,958.00 | 84,180,044.00 | 85,503,118.00 | 92,333,685.00 | 74,265,178.00 |
| 其中：应付账款(元) | 96,988,767.00 | 95,766,107.00 | 81,736,739.00 | 76,018,958.00 | 84,180,044.00 | 85,503,118.00 | 92,333,685.00 | 74,265,178.00 |
| 预收款项(元) | 35,677,643.00 | 39,357,215.00 | 39,569,517.00 | 37,297,157.00 | 39,279,842.00 | 50,972,101.00 | 32,046,872.00 | 35,487,435.00 |
| 合同负债(元) | 57,757,548.00 | 60,437,333.00 | 70,431,185.00 | 80,913,831.00 | 90,011,890.00 | 70,624,457.00 | 77,254,897.00 | 73,595,286.00 |
| 应付职工薪酬(元) | 130,561,942.00 | 88,670,575.00 | 69,968,785.00 | 51,388,115.00 | 102,814,883.00 | 75,781,038.00 | 62,600,238.00 | 47,826,439.00 |
| 应交税费(元) | 104,948,555.00 | 222,711,159.00 | 128,122,117.00 | 219,158,328.00 | 108,100,041.00 | 229,233,521.00 | 116,043,938.00 | 177,437,094.00 |
| 其他应付款(元) | 1,130,882,781.00 | 1,125,336,490.00 | 1,109,555,853.00 | 1,098,936,049.00 | 1,120,028,820.00 | 1,101,261,897.00 | 1,075,298,089.00 | 1,072,017,662.00 |
| 一年内到期的非流动负债(元) | 497,538,270.00 | 454,315,115.00 | 24,439,325.00 | 21,216,174.00 | 17,993,022.00 | 14,771,283.00 | 528,441,145.00 | 524,564,431.00 |
| 流动负债合计(元) | 2,054,355,506.00 | 2,086,593,994.00 | 1,523,823,521.00 | 1,584,928,612.00 | 1,562,408,542.00 | 1,628,147,415.00 | 1,984,018,864.00 | 2,005,193,525.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,085,000,000.00 | 1,135,000,000.00 | 1,635,000,000.00 | 1,635,000,000.00 | 1,635,000,000.00 | 1,635,000,000.00 | 1,635,000,000.00 | 2,135,000,000.00 |
| 应付债券(元) | - | - | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 | - | - |
| 租赁负债(元) | 37,795,541.00 | 40,603,367.00 | 40,487,291.00 | 41,019,466.00 | 40,903,391.00 | 43,678,065.00 | 43,468,613.00 | 44,027,860.00 |
| 非流动负债合计(元) | 1,122,795,541.00 | 1,175,603,367.00 | 2,115,487,291.00 | 2,116,019,466.00 | 2,115,903,391.00 | 2,118,678,065.00 | 1,678,468,613.00 | 2,179,027,860.00 |
| 负债合计(元) | 3,177,151,047.00 | 3,262,197,361.00 | 3,639,310,812.00 | 3,700,948,078.00 | 3,678,311,933.00 | 3,746,825,480.00 | 3,662,487,477.00 | 4,184,221,385.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,007,282,534.00 | 1,007,282,534.00 | 1,007,282,534.00 | 1,007,282,534.00 | 1,007,282,534.00 | 1,007,282,534.00 | 1,007,282,534.00 | 1,007,282,534.00 |
| 资本公积(元) | 1,873,587,184.00 | 1,873,587,184.00 | 1,873,587,184.00 | 1,872,984,978.00 | 1,872,984,978.00 | 1,872,984,978.00 | 1,872,984,978.00 | 1,872,984,978.00 |
| 盈余公积(元) | 503,641,267.00 | 503,641,267.00 | 503,641,267.00 | 503,641,267.00 | 503,641,267.00 | 503,641,267.00 | 503,641,267.00 | 503,641,267.00 |
| 未分配利润(元) | 6,315,647,342.00 | 6,058,727,106.00 | 5,710,097,185.00 | 6,081,081,964.00 | 5,761,543,789.00 | 5,514,673,716.00 | 5,216,534,950.00 | 5,517,619,398.00 |
| 归属于母公司股东权益合计(元) | 9,700,158,327.00 | 9,443,238,091.00 | 9,094,608,170.00 | 9,464,990,743.00 | 9,145,452,568.00 | 8,898,582,495.00 | 8,600,443,729.00 | 8,901,528,177.00 |
| 少数股东权益(元) | 3,825,661.00 | 3,415,686.00 | 3,295,060.00 | 3,659,813.00 | 3,525,797.00 | 3,200,869.00 | 2,903,993.00 | 2,737,766.00 |
| 股东权益合计(元) | 9,703,983,988.00 | 9,446,653,777.00 | 9,097,903,230.00 | 9,468,650,556.00 | 9,148,978,365.00 | 8,901,783,364.00 | 8,603,347,722.00 | 8,904,265,943.00 |
| 负债和股东权益合计(元) | 12,881,135,035.00 | 12,708,851,138.00 | 12,737,214,042.00 | 13,169,598,634.00 | 12,827,290,298.00 | 12,648,608,844.00 | 12,265,835,199.00 | 13,088,487,328.00 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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