| 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) | 2,741,448,309.40 | 3,094,287,490.43 | 3,579,746,312.96 | 3,815,781,532.25 | 3,816,223,856.25 | 3,855,757,843.72 | 3,737,909,248.29 | 3,537,005,346.48 |
| 应收票据及应收账款(元) | 1,024,052,032.92 | 1,056,557,344.50 | 1,056,249,417.80 | 948,719,720.52 | 984,249,508.18 | 1,187,220,198.97 | 1,382,110,657.29 | 1,304,651,778.49 |
| 其中：应收账款(元) | 1,024,052,032.92 | 1,056,557,344.50 | 1,056,249,417.80 | 948,719,720.52 | 984,249,508.18 | 1,187,220,198.97 | 1,382,110,657.29 | 1,304,651,778.49 |
| 预付款项(元) | 44,684,852.77 | 32,658,218.52 | 23,333,003.33 | 21,455,866.58 | 22,452,040.24 | 16,825,334.93 | 22,623,095.38 | 29,295,883.90 |
| 其他应收款(元) | 77,333,315.32 | 54,133,982.29 | 82,758,916.62 | 80,270,252.13 | 73,516,082.45 | 85,594,436.68 | 62,833,322.63 | 59,119,959.10 |
| 存货(元) | 121,693,512.18 | 139,459,780.73 | 164,450,036.35 | 153,913,402.86 | 167,081,887.77 | 139,414,097.59 | 150,753,885.85 | 161,717,109.37 |
| 其他流动资产(元) | 27,919,830.61 | 7,368,484.33 | 12,955,992.60 | 17,378,044.14 | 19,304,712.28 | 16,186,666.81 | 14,581,500.66 | 16,969,510.87 |
| 流动资产合计(元) | 4,274,051,853.20 | 4,640,484,000.80 | 5,137,343,679.66 | 5,330,629,413.93 | 5,242,836,759.84 | 5,345,338,038.82 | 5,521,319,954.83 | 5,194,576,238.71 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 461,687,744.91 | 437,925,625.54 | 437,958,530.81 | 433,135,978.14 | 451,270,526.02 | 476,898,434.41 | 495,477,466.14 | 523,370,224.35 |
| 其他权益工具投资(元) | 1,257,295.69 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 |
| 投资性房地产(元) | 983,677,700.00 | 1,005,038,700.00 | 1,005,038,700.00 | 1,005,038,700.00 | 1,005,038,700.00 | 1,014,072,400.00 | 1,014,072,400.00 | 1,014,072,400.00 |
| 固定资产(元) | 5,783,388,114.51 | 5,469,185,948.51 | 5,506,243,955.46 | 5,527,732,543.96 | 5,581,911,800.02 | 5,487,980,403.74 | 4,686,915,005.30 | 4,704,764,580.20 |
| 在建工程(元) | 1,261,071,151.29 | 1,372,271,863.49 | 1,291,525,644.31 | 1,212,461,082.61 | 1,114,798,974.44 | 1,186,071,684.38 | 1,944,315,242.63 | 1,838,037,550.94 |
| 使用权资产(元) | 3,266,857.22 | 3,675,214.37 | 4,083,571.52 | 4,491,928.67 | 4,900,285.82 | 5,308,642.97 | 5,717,000.12 | 6,533,714.42 |
| 无形资产(元) | 323,043,514.79 | 329,818,041.12 | 336,220,766.77 | 342,805,316.00 | 349,585,769.13 | 357,096,704.42 | 363,865,503.44 | 370,579,421.12 |
| 长期待摊费用(元) | 6,061,733.94 | 6,566,463.31 | 7,071,192.68 | 7,575,922.05 | 8,120,651.42 | 8,810,380.79 | 9,370,110.16 | 10,189,839.53 |
| 递延所得税资产(元) | 165,130,209.38 | 161,184,151.86 | 161,184,151.86 | 161,184,151.86 | 161,184,151.86 | 143,864,433.15 | 143,864,433.15 | 146,489,702.79 |
| 其他非流动资产(元) | - | - | - | - | - | 11,933,821.80 | 11,933,821.80 | 11,933,821.80 |
| 非流动资产合计(元) | 8,988,584,321.73 | 8,787,466,008.20 | 8,751,126,513.41 | 8,696,225,623.29 | 8,678,610,858.71 | 8,693,836,905.66 | 8,677,330,982.74 | 8,627,771,255.15 |
| 资产总计(元) | 13,262,636,174.93 | 13,427,950,009.00 | 13,888,470,193.07 | 14,026,855,037.22 | 13,921,447,618.55 | 14,039,174,944.48 | 14,198,650,937.57 | 13,822,347,493.86 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,166,000,000.00 | 2,377,000,000.00 | 2,277,000,000.00 | 2,441,930,560.50 | 2,585,750,562.50 | 2,410,750,564.50 | 2,350,750,566.50 | 2,400,750,568.50 |
| 应付票据及应付账款(元) | 5,196,013,728.18 | 5,365,063,312.05 | 5,701,006,165.34 | 5,661,212,060.05 | 5,610,954,328.66 | 5,898,757,677.96 | 6,054,474,812.35 | 5,992,396,581.01 |
| 其中：应付票据(元) | 3,822,500,000.00 | 4,083,850,000.00 | 4,448,360,000.00 | 4,406,710,000.00 | 4,282,600,000.00 | 4,587,057,229.02 | 4,861,300,000.00 | 4,776,900,000.00 |
| 其中：应付账款(元) | 1,373,513,728.18 | 1,281,213,312.05 | 1,252,646,165.34 | 1,254,502,060.05 | 1,328,354,328.66 | 1,311,700,448.94 | 1,193,174,812.35 | 1,215,496,581.01 |
| 合同负债(元) | 152,855,897.24 | 227,964,427.17 | 224,706,569.29 | 292,294,066.67 | 278,734,459.97 | 189,347,985.42 | 106,666,618.92 | 89,277,200.18 |
| 应付职工薪酬(元) | 479,191,237.39 | 401,060,374.68 | 497,627,208.22 | 558,363,444.51 | 611,801,905.24 | 551,358,723.25 | 570,594,912.93 | 551,749,895.30 |
| 应交税费(元) | 123,671,319.03 | 53,291,892.53 | 82,558,704.37 | 111,838,433.04 | 121,465,684.09 | 104,757,774.07 | 96,235,659.17 | 95,405,241.72 |
| 应付股利(元) | 281,855,674.16 | 294,290,320.67 | 294,290,320.67 | 324,290,320.67 | 324,290,320.67 | 374,290,320.67 | 424,775,074.24 | 286,053,320.67 |
| 其他应付款(元) | 982,428,843.06 | 1,023,031,700.20 | 987,291,102.49 | 839,473,336.32 | 836,409,681.60 | 1,032,082,334.56 | 1,084,793,733.79 | 931,275,564.35 |
| 一年内到期的非流动负债(元) | 51,576,190.48 | 2,076,190.48 | 2,076,190.48 | 1,876,190.48 | 1,876,190.48 | 1,876,190.48 | 1,876,190.48 | 1,876,190.48 |
| 其他流动负债(元) | 18,939,017.95 | 29,263,744.60 | 28,810,030.99 | 35,002,433.92 | 35,926,270.58 | 24,292,258.18 | 13,503,627.40 | 11,318,890.17 |
| 流动负债合计(元) | 9,452,531,907.49 | 9,773,041,962.38 | 10,095,366,291.85 | 10,266,280,846.16 | 10,407,209,403.79 | 10,587,513,829.09 | 10,703,671,195.78 | 10,360,103,452.38 |
| 非流动负债： | ||||||||
| 长期借款(元) | 79,700,000.00 | 109,700,000.00 | 109,800,000.00 | 110,000,000.00 | - | - | - | - |
| 租赁负债(元) | 1,622,134.95 | 3,436,737.35 | 3,375,149.27 | 3,313,561.19 | 3,251,973.11 | 5,047,898.74 | 4,967,633.89 | 4,807,104.19 |
| 长期应付款(元) | 56,250,000.00 | - | - | - | - | - | - | - |
| 预计负债(元) | 726,208,542.49 | 704,782,440.20 | 699,906,708.02 | 695,030,975.84 | 690,155,243.66 | 667,865,532.84 | 662,997,582.45 | 658,129,632.06 |
| 递延收益(元) | 3,540,832.00 | 4,040,832.00 | 4,066,032.00 | 4,066,032.00 | 4,066,032.00 | 4,622,500.00 | 4,745,000.00 | 4,500,000.00 |
| 递延所得税负债(元) | 138,546,042.63 | 123,631,935.33 | 123,631,935.33 | 123,631,935.33 | 123,631,935.33 | 121,360,322.59 | 121,360,322.59 | 121,360,322.59 |
| 非流动负债合计(元) | 1,005,867,552.07 | 945,591,944.88 | 940,779,824.62 | 936,042,504.36 | 821,105,184.10 | 798,896,254.17 | 794,070,538.93 | 788,797,058.84 |
| 负债合计(元) | 10,458,399,459.56 | 10,718,633,907.26 | 11,036,146,116.47 | 11,202,323,350.52 | 11,228,314,587.89 | 11,386,410,083.26 | 11,497,741,734.71 | 11,148,900,511.22 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,218,412,038.00 | 1,218,412,038.00 | 1,218,412,038.00 | 1,218,412,038.00 | 1,218,412,038.00 | 1,218,412,038.00 | 1,218,412,038.00 | 1,218,412,038.00 |
| 资本公积(元) | 227,890,598.09 | 227,418,465.67 | 227,418,465.67 | 227,418,465.67 | 227,418,465.67 | 224,657,569.87 | 224,657,569.87 | 224,657,569.87 |
| 其他综合收益(元) | 137,888,495.75 | 138,431,200.06 | 138,431,200.06 | 138,431,200.06 | 138,431,200.06 | 138,431,200.06 | 138,431,200.06 | 138,431,200.06 |
| 专项储备(元) | 231,812,548.16 | 293,898,992.77 | 299,478,465.65 | 305,592,288.47 | 290,282,009.86 | 345,050,182.98 | 343,900,343.37 | 327,705,135.14 |
| 盈余公积(元) | 429,197,595.90 | 429,197,595.90 | 429,197,595.90 | 429,197,595.90 | 429,197,595.90 | 429,197,595.90 | 429,197,595.90 | 429,197,595.90 |
| 未分配利润(元) | -639,792,410.21 | -753,881,314.08 | -609,172,401.27 | -590,967,803.21 | -655,642,902.76 | -668,014,055.84 | -578,062,169.83 | -673,303,231.08 |
| 归属于母公司股东权益合计(元) | 1,605,408,865.69 | 1,553,476,978.32 | 1,703,765,364.01 | 1,728,083,784.89 | 1,648,098,406.73 | 1,687,734,530.97 | 1,776,536,577.37 | 1,665,100,307.89 |
| 少数股东权益(元) | 1,198,827,849.68 | 1,155,839,123.42 | 1,148,558,712.59 | 1,096,447,901.81 | 1,045,034,623.93 | 965,030,330.25 | 924,372,625.49 | 1,008,346,674.75 |
| 股东权益合计(元) | 2,804,236,715.37 | 2,709,316,101.74 | 2,852,324,076.60 | 2,824,531,686.70 | 2,693,133,030.66 | 2,652,764,861.22 | 2,700,909,202.86 | 2,673,446,982.64 |
| 负债和股东权益合计(元) | 13,262,636,174.93 | 13,427,950,009.00 | 13,888,470,193.07 | 14,026,855,037.22 | 13,921,447,618.55 | 14,039,174,944.48 | 14,198,650,937.57 | 13,822,347,493.86 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-27 | 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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