| 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) | 1,565,987,660.73 | 1,735,630,908.87 | 1,816,628,479.56 | 2,336,967,106.06 | 3,249,120,345.40 | 3,260,741,127.60 | 3,417,691,951.48 | 2,966,246,747.85 |
| 其中：交易性金融资产(元) | 2,702,792.73 | 2,976,582.43 | 3,184,939.62 | 3,318,431.50 | 3,075,328.21 | 2,851,687.52 | 3,284,998.83 | 3,042,731.36 |
| 应收票据及应收账款(元) | 37,129,557.03 | 39,105,429.66 | 32,010,992.11 | 27,844,994.63 | 27,136,500.39 | 30,313,454.35 | 31,739,360.93 | 29,114,578.09 |
| 其中：应收账款(元) | 37,129,557.03 | 39,105,429.66 | 32,010,992.11 | 27,844,994.63 | 27,136,500.39 | 30,313,454.35 | 31,739,360.93 | 29,114,578.09 |
| 预付款项(元) | 46,991,141.06 | 87,326,687.64 | 97,889,272.43 | 105,288,654.98 | 106,270,774.42 | 73,456,699.88 | 95,037,618.17 | 93,555,287.21 |
| 其他应收款(元) | 694,713,170.34 | 770,148,865.92 | 1,286,667,172.41 | 1,326,335,477.05 | 1,360,616,040.18 | 1,167,667,860.80 | 1,599,765,824.28 | 2,577,153,973.01 |
| 存货(元) | 11,404,771,901.13 | 11,939,466,952.61 | 12,115,669,958.19 | 12,050,088,132.14 | 12,670,178,454.16 | 14,872,734,087.41 | 15,385,140,001.30 | 15,312,393,735.39 |
| 其他流动资产(元) | 701,394,395.19 | 698,206,548.63 | 704,802,940.79 | 780,192,573.09 | 751,526,212.42 | 874,063,267.16 | 898,478,527.61 | 933,182,101.99 |
| 流动资产合计(元) | 14,453,690,618.21 | 15,272,861,975.76 | 16,056,853,755.11 | 16,630,035,369.45 | 18,167,923,655.18 | 20,281,828,184.72 | 21,431,138,282.60 | 21,914,689,154.90 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 180,927,889.08 | 298,884,403.95 | 299,558,513.85 | 301,211,996.03 | 301,257,812.22 | 280,366,174.25 | 336,082,458.01 | 374,701,318.83 |
| 其他权益工具投资(元) | 12,045,400.00 | 12,765,880.00 | 12,765,880.00 | 12,765,880.00 | 25,013,860.00 | 26,995,120.00 | 26,995,120.00 | 26,995,120.00 |
| 投资性房地产(元) | 3,862,402,064.14 | 3,868,578,106.55 | 3,719,829,870.19 | 3,757,196,777.53 | 3,734,743,444.97 | 3,621,239,250.36 | 3,612,864,434.46 | 3,610,532,756.79 |
| 固定资产(元) | 578,557,382.27 | 595,705,126.89 | 614,794,762.73 | 633,192,919.22 | 659,686,087.98 | 809,598,524.90 | 631,266,459.67 | 646,496,286.39 |
| 在建工程(元) | 100,693,634.85 | 99,500,704.95 | 105,223,756.64 | 101,401,515.10 | 97,975,342.63 | 93,790,000.59 | 141,563,989.58 | 136,620,475.45 |
| 使用权资产(元) | 404,596,946.35 | 660,228,529.53 | 668,070,627.40 | 692,292,779.81 | 717,009,815.00 | 917,965,504.51 | 951,479,718.57 | 985,669,297.10 |
| 无形资产(元) | 76,377,912.15 | 77,650,250.20 | 79,279,582.55 | 80,864,591.58 | 82,497,974.81 | 83,836,376.29 | 85,488,432.30 | 87,304,049.06 |
| 长期待摊费用(元) | 169,776,679.14 | 171,745,285.00 | 176,256,155.70 | 182,291,862.28 | 184,864,688.39 | 189,705,808.85 | 192,743,604.97 | 202,187,962.12 |
| 递延所得税资产(元) | 308,655,129.18 | 345,293,880.68 | 380,158,522.71 | 402,841,084.01 | 401,310,990.50 | 462,743,736.85 | 449,043,947.27 | 455,972,110.19 |
| 非流动资产合计(元) | 5,694,033,037.16 | 6,130,352,167.75 | 6,055,937,671.77 | 6,164,059,405.56 | 6,204,360,016.50 | 6,486,240,496.60 | 6,427,528,164.83 | 6,526,479,375.93 |
| 资产总计(元) | 20,147,723,655.37 | 21,403,214,143.51 | 22,112,791,426.88 | 22,794,094,775.01 | 24,372,283,671.68 | 26,768,068,681.32 | 27,858,666,447.43 | 28,441,168,530.83 |
| 流动负债： | ||||||||
| 短期借款(元) | 31,000,000.00 | 142,725,963.55 | 176,769,101.05 | 196,805,767.71 | 886,457,643.13 | 582,186,128.61 | 547,848,236.13 | 693,817,901.07 |
| 应付票据及应付账款(元) | 3,206,444,209.52 | 3,556,935,908.65 | 3,542,212,029.10 | 3,677,530,101.18 | 3,840,776,634.64 | 3,399,057,027.68 | 3,534,966,664.98 | 3,515,574,355.21 |
| 其中：应付票据(元) | 57,457,871.87 | 81,194,624.33 | 111,984,450.10 | 115,087,405.04 | 94,228,155.14 | 93,481,375.87 | 153,043,180.01 | 192,441,249.67 |
| 其中：应付账款(元) | 3,148,986,337.65 | 3,475,741,284.32 | 3,430,227,579.00 | 3,562,442,696.14 | 3,746,548,479.50 | 3,305,575,651.81 | 3,381,923,484.97 | 3,323,133,105.54 |
| 预收款项(元) | 301,049,870.47 | 12,808,289.02 | 29,713,328.65 | 5,686,686.58 | 8,527,625.63 | 35,228,017.41 | 34,380,221.80 | 23,332,902.24 |
| 合同负债(元) | 2,274,033,914.99 | 2,738,104,535.65 | 2,766,143,407.15 | 2,437,631,754.82 | 2,862,963,754.45 | 5,510,908,659.38 | 5,769,966,770.21 | 5,306,343,241.91 |
| 应付职工薪酬(元) | 54,029,087.73 | 20,281,938.57 | 25,873,308.48 | 56,319,042.41 | 60,659,528.27 | 26,833,900.12 | 27,970,186.46 | 72,617,651.59 |
| 应交税费(元) | 414,008,413.64 | 386,557,239.05 | 410,571,490.31 | 532,500,397.79 | 463,750,824.80 | 335,757,475.10 | 434,681,366.27 | 554,559,310.11 |
| 应付股利(元) | - | - | 392,212,574.64 | - | - | 20,090,000.00 | 150,827,524.88 | 20,090,000.00 |
| 其他应付款(元) | 1,495,184,550.29 | 1,529,714,393.44 | 1,555,421,973.71 | 1,557,286,082.35 | 1,652,153,362.35 | 1,161,493,554.73 | 1,472,456,212.85 | 1,910,398,588.71 |
| 一年内到期的非流动负债(元) | 1,652,859,592.98 | 1,384,254,551.70 | 1,040,030,734.86 | 1,532,113,135.56 | 1,422,444,630.61 | 2,189,383,758.43 | 2,745,126,926.71 | 2,363,708,261.99 |
| 其他流动负债(元) | 2,269,311,844.97 | 2,292,806,480.34 | 2,274,275,049.48 | 2,260,776,189.38 | 2,249,761,427.57 | 1,996,730,389.61 | 1,966,370,287.54 | 1,980,744,580.41 |
| 流动负债合计(元) | 11,697,921,484.59 | 12,064,189,299.97 | 12,213,222,997.43 | 12,256,649,157.78 | 13,447,495,431.45 | 15,257,668,911.07 | 16,684,594,397.83 | 16,441,186,793.24 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,650,654,700.00 | 2,112,504,700.00 | 2,635,794,700.00 | 2,855,740,000.00 | 3,161,660,000.00 | 2,705,160,000.00 | 2,425,006,945.68 | 3,023,690,436.63 |
| 应付债券(元) | - | - | - | - | 149,552,932.50 | 149,383,834.83 | 179,214,737.16 | 281,581,677.04 |
| 租赁负债(元) | 426,110,162.68 | 771,142,139.55 | 765,159,050.52 | 794,658,480.09 | 797,650,047.45 | 1,019,801,947.77 | 1,027,142,912.70 | 979,347,683.17 |
| 递延收益(元) | 51,033,517.19 | 51,266,344.10 | 51,495,809.02 | 51,725,273.94 | 51,954,738.86 | 52,306,969.34 | 52,431,501.82 | 52,643,133.62 |
| 递延所得税负债(元) | 2,290,541.90 | 5,724,328.77 | 4,223,004.95 | 4,331,872.90 | 3,014,164.92 | 12,414,478.72 | 6,693,099.86 | 13,433,495.60 |
| 非流动负债合计(元) | 2,130,088,921.77 | 2,940,637,512.42 | 3,456,672,564.49 | 3,706,455,626.93 | 4,163,831,883.73 | 3,939,067,230.66 | 3,690,489,197.22 | 4,350,696,426.06 |
| 负债合计(元) | 13,828,010,406.36 | 15,004,826,812.39 | 15,669,895,561.92 | 15,963,104,784.71 | 17,611,327,315.18 | 19,196,736,141.73 | 20,375,083,595.05 | 20,791,883,219.30 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 3,268,438,122.00 | 3,268,438,122.00 | 3,268,438,122.00 | 3,268,438,122.00 | 3,268,438,122.00 | 3,268,438,122.00 | 3,395,781,424.00 | 3,395,781,424.00 |
| 资本公积(元) | 1,538,905,680.70 | 1,538,905,680.70 | 1,538,905,680.70 | 1,538,905,680.70 | 1,538,905,680.70 | 1,999,875,342.16 | 2,118,996,750.60 | 2,118,996,750.60 |
| 减：库存股(元) | - | - | - | - | - | - | 246,464,710.44 | 246,464,710.44 |
| 其他综合收益(元) | -16,369,600.00 | -15,649,120.00 | -15,649,120.00 | -15,649,120.00 | -13,401,140.00 | -11,419,880.00 | -11,419,880.00 | -11,419,880.00 |
| 盈余公积(元) | 323,890,917.84 | 242,798,814.77 | 242,798,814.77 | 242,798,814.77 | 242,571,387.53 | 146,169,380.85 | 146,169,380.85 | 146,169,380.85 |
| 未分配利润(元) | 1,203,388,266.64 | 1,293,665,539.19 | 1,326,408,923.45 | 1,695,901,639.04 | 1,605,158,705.59 | 1,892,513,315.37 | 1,784,268,633.08 | 1,922,026,520.87 |
| 归属于母公司股东权益合计(元) | 6,318,253,387.18 | 6,328,159,036.66 | 6,360,902,420.92 | 6,730,395,136.51 | 6,641,672,755.82 | 7,295,576,280.38 | 7,187,331,598.09 | 7,325,089,485.88 |
| 少数股东权益(元) | 1,459,861.83 | 70,228,294.46 | 81,993,444.04 | 100,594,853.79 | 119,283,600.68 | 275,756,259.21 | 296,251,254.29 | 324,195,825.65 |
| 股东权益合计(元) | 6,319,713,249.01 | 6,398,387,331.12 | 6,442,895,864.96 | 6,830,989,990.30 | 6,760,956,356.50 | 7,571,332,539.59 | 7,483,582,852.38 | 7,649,285,311.53 |
| 负债和股东权益合计(元) | 20,147,723,655.37 | 21,403,214,143.51 | 22,112,791,426.88 | 22,794,094,775.01 | 24,372,283,671.68 | 26,768,068,681.32 | 27,858,666,447.43 | 28,441,168,530.83 |
| 公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-08 | 2022-10-28 | 2022-08-26 | 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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