| 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) | 1,462,127,556.68 | 1,149,023,312.52 | 1,156,218,701.22 | 1,091,974,163.93 | 883,869,172.41 | 787,705,901.71 | 1,115,485,141.08 | 1,550,308,507.06 | 681,823,408.75 |
| 应收票据及应收账款(元) | 897,255,659.82 | 730,548,629.21 | 797,392,554.46 | 752,881,504.07 | 848,008,995.40 | 626,213,615.65 | 564,554,226.22 | 523,834,421.25 | 598,555,692.77 |
| 其中：应收账款(元) | 897,255,659.82 | 730,548,629.21 | 797,392,554.46 | 752,881,504.07 | 848,008,995.40 | 626,213,615.65 | 564,554,226.22 | 523,834,421.25 | 598,555,692.77 |
| 预付款项(元) | 1,551,980.69 | 1,172,173.06 | 1,674,269.46 | 2,016,038.26 | 2,318,813.30 | 1,830,942.96 | 22,473,482.41 | 2,787,202.25 | 3,727,215.95 |
| 应收利息(元) | - | 117,812.74 | - | - | - | - | - | - | - |
| 应收股利(元) | 90,974,175.86 | 90,974,175.86 | 90,974,175.86 | 90,974,175.86 | 90,974,175.86 | 90,974,175.86 | 84,647,764.41 | 84,647,764.41 | 63,559,726.29 |
| 其他应收款(元) | 771,808.02 | 682,054.35 | 1,495,511.30 | 1,027,535.53 | 4,087,030.27 | 4,088,176.25 | 2,624,635.64 | 1,311,058.73 | 2,004,009.95 |
| 存货(元) | 14,622,883.98 | 11,940,143.99 | 12,224,529.69 | 14,960,459.64 | 12,387,239.20 | 12,874,848.15 | 12,079,410.71 | 14,296,586.51 | 14,309,432.02 |
| 其他流动资产(元) | 9,821,969.12 | 9,864,874.77 | 5,894,730.24 | 4,306,680.50 | 5,892,309.50 | 4,043,497.08 | 5,491,332.43 | 5,284,767.59 | 32,715,697.40 |
| 流动资产合计(元) | 2,477,126,034.17 | 1,994,323,176.50 | 2,065,874,472.23 | 1,958,140,557.79 | 1,847,537,735.94 | 1,527,731,157.66 | 1,807,355,992.90 | 2,182,470,307.80 | 1,396,695,183.13 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 93,688,434.48 | 96,589,813.21 | 106,020,747.21 | 116,722,918.06 | 118,937,602.31 | 121,114,088.88 | 133,659,985.72 | 135,718,485.56 | 137,218,717.40 |
| 其他权益工具投资(元) | 1,733,528,700.00 | 1,759,288,700.00 | 1,841,956,600.00 | 1,812,516,600.00 | 1,917,856,800.00 | 1,950,056,800.00 | 1,944,418,900.00 | 2,093,918,900.00 | 2,173,460,800.00 |
| 投资性房地产(元) | 231,881,954.32 | 215,557,571.26 | 217,398,191.10 | 219,238,810.96 | 221,079,430.79 | 222,920,050.66 | 187,198,205.68 | 188,769,414.01 | 95,318,595.29 |
| 固定资产(元) | 11,788,059,644.85 | 12,030,106,874.05 | 11,555,407,513.30 | 11,790,819,733.91 | 12,013,320,817.28 | 12,228,206,783.52 | 12,225,656,764.02 | 12,436,049,133.22 | 12,711,804,407.98 |
| 在建工程(元) | 150,828,907.99 | 133,904,622.12 | 279,704,629.54 | 201,815,881.58 | 140,124,917.26 | 118,201,458.75 | 156,229,906.96 | 33,306,239.92 | 5,799,359.58 |
| 使用权资产(元) | 257,760,270.00 | 265,751,429.89 | 273,742,589.78 | 282,765,374.85 | 291,338,393.41 | 288,129,642.75 | 283,022,595.51 | 290,504,024.19 | 298,215,950.57 |
| 无形资产(元) | 835,061.44 | 875,321.11 | 674,475.00 | 695,700.00 | 716,925.00 | 738,150.00 | 759,375.00 | 780,600.00 | 801,825.00 |
| 开发支出(元) | 19,288,727.46 | 19,248,243.56 | 11,370,700.62 | 11,320,263.44 | 11,290,393.20 | 11,254,711.01 | 9,854,536.54 | 430,636.30 | - |
| 长期待摊费用(元) | 28,494,715.00 | 29,402,320.19 | 23,802,327.02 | 24,536,923.92 | 15,997,127.21 | 16,499,864.27 | 4,334,416.45 | 4,537,444.25 | 4,716,865.09 |
| 递延所得税资产(元) | 200,716,335.44 | 194,130,755.52 | 188,591,563.54 | 202,428,379.37 | 174,143,668.08 | 95,878,409.12 | 84,951,177.57 | 82,123,363.74 | 79,568,508.99 |
| 其他非流动资产(元) | 9,720,160.63 | 14,490,736.43 | 38,582,034.33 | 21,113,285.98 | 21,519,862.24 | 17,866,526.66 | - | - | - |
| 非流动资产合计(元) | 14,514,802,911.61 | 14,759,346,387.34 | 14,537,251,371.44 | 14,683,973,872.07 | 14,926,325,936.78 | 15,070,866,485.62 | 15,030,085,863.45 | 15,266,138,241.19 | 15,506,905,029.90 |
| 资产总计(元) | 16,991,928,945.78 | 16,753,669,563.84 | 16,603,125,843.67 | 16,642,114,429.86 | 16,773,863,672.72 | 16,598,597,643.28 | 16,837,441,856.35 | 17,448,608,548.99 | 16,903,600,213.03 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 100,032,616.68 | 165,257,375.00 | 165,221,165.28 |
| 应付票据及应付账款(元) | 616,908,553.93 | 705,682,597.86 | 502,641,926.08 | 524,242,385.72 | 479,476,601.39 | 575,884,964.14 | 503,053,986.36 | 511,194,358.22 | 499,707,586.54 |
| 其中：应付账款(元) | 616,908,553.93 | 705,682,597.86 | 502,641,926.08 | 524,242,385.72 | 479,476,601.39 | 575,884,964.14 | 503,053,986.36 | 511,194,358.22 | 499,707,586.54 |
| 预收款项(元) | 1,632,409.65 | 1,621,565.77 | 1,404,171.16 | 1,427,980.68 | 1,523,861.03 | 1,642,812.78 | 1,238,095.32 | 1,861,282.14 | 1,936,541.20 |
| 合同负债(元) | 542,252.17 | 642,694.65 | - | - | - | - | 112,869.00 | 112,869.00 | 112,869.00 |
| 应付职工薪酬(元) | 7,178,582.51 | 7,225,042.86 | 8,192,202.30 | 7,319,192.98 | 12,224,424.36 | 12,730,559.66 | 8,355,650.94 | 7,737,601.80 | 6,342,493.31 |
| 应交税费(元) | 254,601,069.82 | 229,902,609.92 | 240,878,745.07 | 188,048,001.16 | 216,656,738.12 | 201,519,704.24 | 194,773,782.39 | 156,396,550.41 | 266,026,219.16 |
| 应付股利(元) | - | - | - | 262,804,840.65 | - | - | - | - | - |
| 其他应付款(元) | 116,005,791.37 | 114,231,472.46 | 118,945,958.76 | 119,685,151.03 | 90,777,526.10 | 94,373,320.68 | 93,804,204.17 | 148,192,585.71 | 38,098,515.43 |
| 一年内到期的非流动负债(元) | 43,126,276.03 | 35,617,286.32 | 152,547,024.74 | 285,201,194.84 | 407,728,749.76 | 489,371,034.14 | 463,621,681.22 | 997,038,082.27 | 872,463,021.19 |
| 其他流动负债(元) | 409,374.21 | 260,527.63 | 488,103.04 | 538,777.56 | 390,258.82 | 238,788.99 | 279,140.12 | 161,452.39 | 43,764.66 |
| 流动负债合计(元) | 1,040,404,309.69 | 1,095,183,797.47 | 1,025,098,131.15 | 1,389,267,524.62 | 1,208,778,159.58 | 1,375,761,184.63 | 1,365,272,026.20 | 1,987,952,156.94 | 1,849,952,175.77 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 10,070,000.00 | 10,070,000.00 | 995,716,788.67 | 566,010,000.00 | 774,310,000.00 |
| 应付债券(元) | 997,683,888.34 | 997,349,822.88 | 997,012,086.37 | 996,674,349.86 | 996,363,471.42 | 996,043,683.25 | - | 995,389,894.09 | - |
| 租赁负债(元) | 439,660,841.58 | 437,444,817.78 | 435,375,497.27 | 456,894,836.57 | 445,064,754.05 | 441,463,771.13 | 421,655,694.43 | 436,683,093.24 | 439,941,754.54 |
| 递延收益(元) | 19,674,186.68 | 20,920,193.33 | 22,166,199.98 | 23,412,206.63 | 24,658,213.28 | 25,904,219.93 | 27,150,226.58 | 28,396,233.23 | 29,642,239.88 |
| 递延所得税负债(元) | 618,921,751.55 | 619,719,341.16 | 624,128,914.07 | 636,191,972.22 | 640,447,578.74 | 573,358,519.04 | 550,715,069.34 | 589,197,658.68 | 603,285,217.70 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | 445,110,000.00 | - | - |
| 非流动负债合计(元) | 2,075,940,668.15 | 2,075,434,175.15 | 2,078,682,697.69 | 2,113,173,365.28 | 2,116,604,017.49 | 2,046,840,193.35 | 2,440,347,779.02 | 2,615,676,879.24 | 1,847,179,212.12 |
| 负债合计(元) | 3,116,344,977.84 | 3,170,617,972.62 | 3,103,780,828.84 | 3,502,440,889.90 | 3,325,382,177.07 | 3,422,601,377.98 | 3,805,619,805.22 | 4,603,629,036.18 | 3,697,131,387.89 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,744,400,000.00 | 2,744,400,000.00 | 2,744,400,000.00 | 2,744,400,000.00 | 2,744,400,000.00 | 2,744,400,000.00 | 2,744,400,000.00 | 2,744,400,000.00 | 2,744,400,000.00 |
| 资本公积(元) | 1,659,754,886.66 | 1,659,754,886.66 | 1,659,754,886.66 | 1,659,754,886.66 | 1,659,754,886.66 | 1,659,754,886.66 | 1,659,754,886.66 | 1,659,754,886.66 | 1,659,754,886.66 |
| 其他综合收益(元) | -183,338,096.17 | -165,497,525.91 | -103,864,523.47 | -124,964,437.77 | -45,891,323.91 | -22,599,589.66 | -26,335,902.68 | 86,978,273.07 | 145,656,470.22 |
| 盈余公积(元) | 1,300,290,179.74 | 1,300,290,179.74 | 1,218,511,874.62 | 1,218,511,874.62 | 1,218,511,874.62 | 1,218,511,874.62 | 1,133,584,084.65 | 1,133,584,084.65 | 1,133,584,084.65 |
| 未分配利润(元) | 5,838,728,152.99 | 5,594,783,869.45 | 5,569,267,522.80 | 5,305,401,443.78 | 5,417,517,904.51 | 5,185,966,090.35 | 5,162,805,392.34 | 4,928,314,719.36 | 5,066,951,164.43 |
| 归属于母公司股东权益合计(元) | 11,359,835,123.22 | 11,133,731,409.94 | 11,088,069,760.61 | 10,803,103,767.29 | 10,994,293,341.88 | 10,786,033,261.97 | 10,674,208,460.97 | 10,553,031,963.74 | 10,750,346,605.96 |
| 少数股东权益(元) | 2,515,748,844.72 | 2,449,320,181.28 | 2,411,275,254.22 | 2,336,569,772.67 | 2,454,188,153.77 | 2,389,963,003.33 | 2,357,613,590.16 | 2,291,947,549.07 | 2,456,122,219.18 |
| 股东权益合计(元) | 13,875,583,967.94 | 13,583,051,591.22 | 13,499,345,014.83 | 13,139,673,539.96 | 13,448,481,495.65 | 13,175,996,265.30 | 13,031,822,051.13 | 12,844,979,512.81 | 13,206,468,825.14 |
| 负债和股东权益合计(元) | 16,991,928,945.78 | 16,753,669,563.84 | 16,603,125,843.67 | 16,642,114,429.86 | 16,773,863,672.72 | 16,598,597,643.28 | 16,837,441,856.35 | 17,448,608,548.99 | 16,903,600,213.03 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 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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