| 2024年一季报 | 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 | 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) | 4,773,664,525.51 | 3,947,533,293.99 | 5,073,235,590.34 | 5,254,456,203.97 | 5,644,001,276.46 | 4,731,499,274.61 | 4,687,610,575.13 | 4,983,833,758.54 | 4,566,767,521.65 |
| 其中：交易性金融资产(元) | - | - | - | - | 100,681,780.82 | - | 850,295,753.42 | - | - |
| 预付款项(元) | 5,049,334.33 | 2,670,262.74 | 5,729,102.27 | 3,077,538.82 | 3,764,245.87 | 929,709.13 | 13,390,562.40 | 942,510.52 | 1,108,173.69 |
| 应收股利(元) | - | - | - | 26,592,040.00 | - | - | - | - | 10,356,629.86 |
| 其他应收款(元) | 131,878,865.00 | 125,113,864.37 | 274,301,109.36 | 236,993,922.76 | 294,840,014.50 | 472,071,525.95 | 181,535,659.92 | 174,388,896.63 | 168,565,360.42 |
| 存货(元) | 4,150,289.69 | 4,458,097.03 | 4,253,379.72 | 4,200,038.69 | 4,383,636.00 | 4,705,770.33 | 4,664,735.98 | 4,999,669.94 | 4,972,731.56 |
| 其他流动资产(元) | 200,118,798.77 | 187,418,292.80 | 54,656,323.48 | 17,408,599.64 | 8,714,351.24 | 4,753,195.72 | 1,302,740.76 | 13,448,359.60 | 15,059,008.38 |
| 流动资产合计(元) | 5,114,861,813.30 | 4,267,193,810.93 | 5,412,175,505.17 | 5,542,728,343.88 | 6,056,385,304.89 | 5,213,959,475.74 | 5,738,800,027.61 | 5,177,613,195.23 | 4,766,829,425.56 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 159,660,730.37 | 155,221,350.08 | 150,317,616.49 | 154,627,598.10 | 151,270,296.25 | 146,625,285.00 | 132,149,764.60 | 145,088,670.78 | 141,589,419.80 |
| 其他权益工具投资(元) | 4,849,704.70 | 4,849,704.70 | 94,229,039.87 | 94,229,039.87 | 110,755,303.37 | 115,508,872.92 | 115,707,285.76 | 115,562,821.01 | 115,273,335.22 |
| 其他非流动金融资产(元) | 723,642,943.08 | 678,660,142.75 | 722,732,722.80 | 689,823,322.80 | 727,302,717.96 | 711,599,384.62 | 282,242,943.52 | 254,010,238.67 | 261,110,496.50 |
| 投资性房地产(元) | 292,959,109.42 | 296,972,360.53 | 300,987,469.31 | 304,974,228.54 | 347,785,742.72 | 352,289,251.84 | 355,413,197.60 | 360,361,084.90 | 365,392,800.61 |
| 固定资产(元) | 1,044,251,260.69 | 1,078,332,635.79 | 902,095,820.82 | 923,249,458.92 | 932,069,877.96 | 953,673,923.67 | 872,656,530.32 | 943,522,106.43 | 956,715,872.68 |
| 在建工程(元) | 127,745,304.08 | 128,222,663.27 | 254,153,348.80 | 257,496,355.94 | 259,662,721.43 | 260,280,674.61 | 265,879,318.09 | 245,478,419.54 | 233,319,303.41 |
| 无形资产(元) | 15,080,771,133.13 | 15,026,838,687.22 | 14,026,079,105.33 | 13,839,531,474.14 | 12,999,935,900.07 | 13,451,941,129.58 | 13,704,962,233.60 | 13,791,022,090.79 | 12,948,064,365.85 |
| 递延所得税资产(元) | 95,800,610.93 | 102,451,763.56 | 95,296,161.05 | 119,886,301.28 | 102,554,076.08 | 97,490,821.19 | 120,168,082.46 | 116,028,664.85 | 126,989,816.55 |
| 非流动资产合计(元) | 17,529,680,796.40 | 17,471,549,307.90 | 16,545,891,284.47 | 16,383,817,779.59 | 15,631,336,635.84 | 16,089,409,343.43 | 15,849,179,355.95 | 15,971,074,096.97 | 15,148,455,410.62 |
| 资产总计(元) | 22,644,542,609.70 | 21,738,743,118.83 | 21,958,066,789.64 | 21,926,546,123.47 | 21,687,721,940.73 | 21,303,368,819.17 | 21,587,979,383.56 | 21,148,687,292.20 | 19,915,284,836.18 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 611,183,476.95 | 631,684,718.17 | 987,204,171.95 | 590,410,952.94 | 507,431,090.85 | 605,443,634.21 | 798,783,070.36 | 708,910,899.30 | 681,668,186.14 |
| 其中：应付账款(元) | 611,183,476.95 | 631,684,718.17 | 987,204,171.95 | 590,410,952.94 | 507,431,090.85 | 605,443,634.21 | 798,783,070.36 | 708,910,899.30 | 681,668,186.14 |
| 预收款项(元) | 57,631,534.73 | 39,064,279.97 | 35,643,480.22 | 58,169,286.53 | 37,512,121.87 | 41,435,130.19 | 42,749,843.79 | 56,691,939.26 | 45,070,471.96 |
| 应付职工薪酬(元) | 58,630,660.61 | 28,180,769.69 | 126,747,833.82 | 88,079,238.63 | 66,463,557.50 | 28,477,999.56 | 105,380,523.81 | 80,074,173.38 | 54,554,775.51 |
| 应交税费(元) | 62,296,591.06 | 56,690,932.06 | 36,470,134.85 | 85,944,300.41 | 82,049,657.27 | 43,013,435.60 | 65,973,839.39 | 79,376,121.54 | 84,871,263.16 |
| 应付股利(元) | - | - | - | 912,235,500.00 | - | - | - | 912,235,500.00 | - |
| 其他应付款(元) | 94,347,011.15 | 91,337,349.75 | 154,128,648.96 | 81,949,204.02 | 64,385,998.74 | 92,790,029.18 | 131,180,520.67 | 121,984,825.10 | 140,357,685.48 |
| 一年内到期的非流动负债(元) | 569,333,042.95 | 551,966,148.49 | 513,757,363.92 | 504,302,471.87 | 407,611,594.40 | 496,035,754.94 | 534,566,597.00 | 486,321,343.54 | 456,594,763.32 |
| 其他流动负债(元) | 61,606,228.60 | 61,606,228.60 | 71,004,500.18 | 79,385,390.33 | 76,177,611.15 | 71,004,500.18 | 121,681,965.19 | 121,681,965.20 | 77,843,844.27 |
| 流动负债合计(元) | 1,515,028,546.05 | 1,460,530,426.73 | 1,924,956,133.90 | 2,400,476,344.73 | 1,241,631,631.78 | 1,378,200,483.86 | 1,800,316,360.21 | 2,567,276,767.32 | 1,540,960,989.84 |
| 非流动负债： | |||||||||
| 长期借款(元) | 6,331,588,045.56 | 5,959,721,502.65 | 6,010,838,087.22 | 6,029,148,087.22 | 6,244,343,018.52 | 6,201,985,925.82 | 6,342,742,280.22 | 6,231,493,059.49 | 5,400,694,555.22 |
| 长期应付款(元) | 77,559,700.00 | 77,559,700.00 | 77,559,700.00 | 77,559,700.00 | 77,559,700.00 | 77,559,700.00 | 294,500,000.00 | 275,000,000.00 | 294,500,000.00 |
| 递延收益(元) | 97,689,905.67 | 100,922,457.96 | 104,155,010.25 | 107,387,562.54 | 110,620,114.83 | 113,852,667.12 | 117,498,708.68 | 120,317,771.68 | 123,963,813.25 |
| 递延所得税负债(元) | 25,489,838.22 | 25,124,733.21 | 23,876,986.88 | 23,810,555.97 | 29,209,315.87 | 27,207,823.45 | 27,745,878.47 | 29,539,938.56 | 24,820,406.12 |
| 非流动负债合计(元) | 6,532,327,489.45 | 6,163,328,393.82 | 6,216,429,784.35 | 6,237,905,905.73 | 6,461,732,149.22 | 6,420,606,116.39 | 6,782,486,867.37 | 6,656,350,769.73 | 5,843,978,774.59 |
| 负债合计(元) | 8,047,356,035.50 | 7,623,858,820.55 | 8,141,385,918.25 | 8,638,382,250.46 | 7,703,363,781.00 | 7,798,806,600.25 | 8,582,803,227.58 | 9,223,627,537.05 | 7,384,939,764.43 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 |
| 资本公积(元) | 412,269.32 | 412,269.32 | 412,269.32 | 412,269.32 | 412,269.32 | 412,269.32 | 412,269.33 | 412,269.32 | 412,269.32 |
| 其他综合收益(元) | 3,074,778.52 | 3,074,778.52 | -91,140,720.10 | -91,140,720.10 | -78,746,022.46 | -75,180,845.32 | -75,032,035.68 | -75,140,384.25 | -75,289,844.45 |
| 专项储备(元) | 54,572,342.71 | 54,572,342.71 | 54,572,342.71 | 54,572,342.71 | 54,572,342.72 | 54,572,342.71 | 51,929,204.60 | 54,572,342.74 | 51,929,204.60 |
| 盈余公积(元) | 411,666,309.13 | 411,666,309.13 | 411,666,309.13 | 411,666,309.13 | 414,748,723.08 | 411,666,309.13 | 411,666,309.13 | 411,666,309.13 | 411,666,309.13 |
| 未分配利润(元) | 10,988,247,234.60 | 10,528,575,894.30 | 10,313,257,778.74 | 9,801,997,204.19 | 10,335,802,622.19 | 9,874,732,277.96 | 9,603,002,208.14 | 9,095,688,732.06 | 9,748,003,128.97 |
| 归属于母公司股东权益合计(元) | 13,116,582,934.28 | 12,656,911,593.98 | 12,347,377,979.80 | 11,836,117,405.25 | 12,385,399,934.85 | 11,924,812,353.80 | 11,650,587,955.52 | 11,145,809,269.00 | 11,795,331,067.57 |
| 少数股东权益(元) | 1,480,603,639.92 | 1,457,972,704.30 | 1,469,302,891.59 | 1,452,046,467.76 | 1,598,958,224.88 | 1,579,749,865.12 | 1,354,588,200.46 | 779,250,486.15 | 735,014,004.18 |
| 股东权益合计(元) | 14,597,186,574.20 | 14,114,884,298.28 | 13,816,680,871.39 | 13,288,163,873.01 | 13,984,358,159.73 | 13,504,562,218.92 | 13,005,176,155.98 | 11,925,059,755.15 | 12,530,345,071.75 |
| 负债和股东权益合计(元) | 22,644,542,609.70 | 21,738,743,118.83 | 21,958,066,789.64 | 21,926,546,123.47 | 21,687,721,940.73 | 21,303,368,819.17 | 21,587,979,383.56 | 21,148,687,292.20 | 19,915,284,836.18 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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