| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 13,289,152,824.26 | 10,535,196,714.96 | 13,109,700,618.69 | 12,714,128,663.33 | 11,346,771,174.83 | 10,291,420,816.36 | 10,967,907,282.18 |
| 其中：交易性金融资产(元) | 1,003,706,189.58 | 1,204,247,643.83 | 107,293,498.63 | 20,012,250.00 | 3,001,082,620.48 | 2,838,513,491.65 | 1,113,689,685.35 |
| 应收票据及应收账款(元) | 5,207,801,258.00 | 5,012,248,329.88 | 4,638,355,295.54 | 3,078,454,180.96 | 4,911,353,920.36 | 4,580,895,424.64 | 3,596,204,015.07 |
| 其中：应收账款(元) | 5,207,801,258.00 | 5,012,248,329.88 | 4,638,355,295.54 | 3,078,454,180.96 | 4,911,353,920.36 | 4,580,895,424.64 | 3,596,204,015.07 |
| 预付款项(元) | 602,817,362.67 | 675,135,146.69 | 709,520,382.39 | 715,125,840.33 | 710,781,391.68 | 602,743,763.48 | 875,366,622.99 |
| 应收股利(元) | 1,660,575.24 | 160,575.24 | - | 344,676.00 | 16,812,900.00 | 21,123,900.00 | 35,586,588.08 |
| 其他应收款(元) | 656,934,080.44 | 741,695,790.38 | 885,080,393.75 | 864,548,823.42 | 932,192,395.19 | 901,398,515.91 | 1,038,292,788.66 |
| 存货(元) | 4,550,855,704.64 | 5,387,429,299.46 | 4,634,300,120.18 | 3,388,319,634.17 | 2,917,765,620.19 | 2,615,743,632.56 | 2,798,667,624.99 |
| 合同资产(元) | 1,655,029,683.82 | 1,860,922,902.87 | 1,882,376,596.42 | 2,218,860,720.30 | 2,418,782,487.95 | 2,293,951,817.23 | 2,629,846,010.13 |
| 持有待售资产(元) | 20,693,421.87 | 6,233,080.84 | 5,944,640.16 | - | 81,200,000.00 | 81,200,000.00 | 317,457,187.15 |
| 其他流动资产(元) | 975,623,455.39 | 1,260,127,048.03 | 1,006,897,762.37 | 973,641,236.30 | 712,582,881.17 | 1,291,750,099.77 | 1,751,782,308.26 |
| 流动资产合计(元) | 28,940,785,371.02 | 27,061,393,174.91 | 27,952,215,509.75 | 25,102,530,144.81 | 27,460,166,089.52 | 26,458,396,610.61 | 26,448,799,977.34 |
| 非流动资产： | |||||||
| 长期应收款(元) | 172,810,593.48 | 178,815,503.99 | 184,249,433.56 | 207,589,154.19 | 188,663,821.78 | 194,447,939.53 | 197,559,762.68 |
| 长期股权投资(元) | 5,251,951,087.26 | 5,220,791,099.11 | 5,267,344,500.26 | 5,206,119,391.16 | 5,183,897,883.82 | 5,182,010,834.75 | 5,045,173,062.94 |
| 其他权益工具投资(元) | 115,801,390.26 | 113,884,798.15 | 102,564,344.90 | 111,038,814.99 | 95,818,978.54 | 85,180,511.52 | 92,878,368.92 |
| 投资性房地产(元) | 62,012,782.35 | 62,742,975.64 | 60,687,319.64 | 61,458,161.12 | 81,658,690.52 | 87,318,748.12 | 88,341,332.45 |
| 固定资产(元) | 12,084,743,257.79 | 12,026,588,433.96 | 11,469,907,211.24 | 11,767,595,037.67 | 10,561,132,218.08 | 9,685,010,318.75 | 9,903,894,581.44 |
| 在建工程(元) | 705,706,324.24 | 619,483,345.25 | 1,016,202,231.60 | 856,986,620.77 | 583,209,701.44 | 1,195,700,418.69 | 1,159,005,612.71 |
| 使用权资产(元) | 5,640,132.94 | 8,176,855.52 | 11,946,029.69 | 15,526,244.64 | 17,732,994.64 | 23,025,403.47 | 26,461,694.04 |
| 无形资产(元) | 1,988,722,034.68 | 2,061,524,806.33 | 2,063,620,064.24 | 2,141,136,748.57 | 2,304,017,906.39 | 2,289,131,203.35 | 2,384,898,955.53 |
| 开发支出(元) | 803,183,242.88 | 646,583,010.01 | 586,331,970.10 | 499,829,967.76 | 646,079,651.45 | 659,275,546.19 | 563,760,191.97 |
| 长期待摊费用(元) | 1,186,200.00 | 1,254,416.12 | 1,340,010.36 | 1,428,307.08 | 1,516,603.80 | 1,604,900.52 | 1,693,197.24 |
| 递延所得税资产(元) | 1,041,380,673.21 | 1,065,407,089.21 | 1,075,143,763.19 | 1,088,153,957.86 | 1,328,378,300.66 | 1,335,509,185.95 | 1,350,836,840.08 |
| 其他非流动资产(元) | 19,852,806.21 | 27,582,037.20 | 27,229,387.41 | 23,293,793.00 | 24,701,877.87 | 28,509,923.30 | 24,262,966.92 |
| 非流动资产合计(元) | 22,252,990,525.30 | 22,032,834,370.49 | 21,866,566,266.19 | 21,980,156,198.81 | 21,016,808,628.99 | 20,766,724,934.14 | 20,838,766,566.92 |
| 资产总计(元) | 51,193,775,896.32 | 49,094,227,545.40 | 49,818,781,775.94 | 47,082,686,343.62 | 48,476,974,718.51 | 47,225,121,544.75 | 47,287,566,544.26 |
| 流动负债： | |||||||
| 短期借款(元) | 88,000,000.00 | 88,000,000.00 | 596,275,430.62 | 916,885,163.96 | 1,018,006,430.59 | 968,654,208.33 | 1,497,500,018.09 |
| 其中：交易性金融负债(元) | 57,829,000.00 | 88,220,300.00 | - | 1,822,900.00 | 18,833,604.03 | 6,857,606.51 | 4,351,526.26 |
| 应付票据及应付账款(元) | 21,175,040,721.04 | 18,582,302,392.82 | 19,410,914,920.39 | 15,901,735,700.48 | 15,756,783,244.90 | 13,495,093,184.12 | 14,544,405,091.43 |
| 其中：应付票据(元) | 9,243,278,523.51 | 7,657,697,875.59 | 7,918,478,681.47 | 7,354,373,131.06 | 7,585,923,553.07 | 6,498,461,194.22 | 6,019,752,186.50 |
| 其中：应付账款(元) | 11,931,762,197.53 | 10,924,604,517.23 | 11,492,436,238.92 | 8,547,362,569.42 | 8,170,859,691.83 | 6,996,631,989.90 | 8,524,652,904.93 |
| 合同负债(元) | 1,455,751,067.44 | 1,369,566,220.15 | 1,479,427,157.46 | 1,490,064,306.33 | 1,113,075,141.97 | 1,211,550,396.28 | 846,676,312.79 |
| 应付职工薪酬(元) | 470,310,016.62 | 379,028,178.76 | 450,055,724.63 | 477,486,065.71 | 401,160,307.93 | 334,659,278.68 | 298,478,996.67 |
| 应交税费(元) | 159,090,019.35 | 141,939,745.95 | 162,088,747.13 | 152,886,770.26 | 141,987,085.71 | 126,994,212.97 | 180,621,291.49 |
| 应付股利(元) | - | 1,652.82 | 1,652.82 | 1,652.82 | 1,652.82 | 8,377,402.82 | 8,377,402.82 |
| 其他应付款(元) | 3,241,210,961.93 | 3,326,354,216.69 | 2,816,804,591.41 | 2,492,228,899.58 | 2,650,153,547.64 | 3,493,995,947.46 | 3,622,108,278.18 |
| 持有待售负债(元) | 5,664,709.17 | - | - | - | - | - | 154,896,891.39 |
| 一年内到期的非流动负债(元) | 4,108,307,434.56 | 5,065,399,607.05 | 3,621,692,655.39 | 4,246,262,873.03 | 4,081,695,161.74 | 3,085,270,022.28 | 2,032,032,246.30 |
| 其他流动负债(元) | 440,058,012.45 | 427,123,727.53 | 448,166,388.34 | 449,211,576.10 | 424,141,650.14 | 423,105,500.58 | 378,180,297.71 |
| 流动负债合计(元) | 31,201,261,942.56 | 29,467,936,041.77 | 28,985,427,268.19 | 26,128,585,908.27 | 25,605,837,827.47 | 23,154,557,760.03 | 23,567,628,353.13 |
| 非流动负债： | |||||||
| 长期借款(元) | 4,124,840,000.00 | 3,826,840,000.00 | 5,357,600,000.00 | 5,559,092,222.22 | 6,546,514,814.84 | 7,653,514,814.84 | 6,753,337,407.42 |
| 租赁负债(元) | 488,802.38 | 455,108.89 | 827,175.72 | 1,010,032.10 | 4,719,522.64 | 9,217,583.19 | 12,271,110.26 |
| 长期应付款(元) | 45,887.85 | 45,887.85 | 45,887.85 | 45,887.85 | 262,242.18 | 262,242.18 | 262,242.18 |
| 递延收益(元) | 1,218,740,266.77 | 1,244,626,546.00 | 1,286,094,153.13 | 1,325,300,585.17 | 1,292,122,136.38 | 1,337,457,822.08 | 1,351,705,300.44 |
| 递延所得税负债(元) | 5,073,861.49 | 1,292,038.20 | 1,054,424.57 | 1,441,947.88 | 85,522,218.23 | 80,469,265.41 | 71,747,659.14 |
| 非流动负债合计(元) | 5,349,188,818.49 | 5,073,259,580.94 | 6,645,621,641.27 | 6,886,890,675.22 | 7,929,140,934.27 | 9,080,921,727.70 | 8,189,323,719.44 |
| 负债合计(元) | 36,550,450,761.05 | 34,541,195,622.71 | 35,631,048,909.46 | 33,015,476,583.49 | 33,534,978,761.74 | 32,235,479,487.73 | 31,756,952,072.57 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,184,009,791.00 | 2,184,009,791.00 | 2,184,009,791.00 | 2,184,009,791.00 | 2,184,009,791.00 | 2,184,009,791.00 | 2,184,009,791.00 |
| 资本公积(元) | 6,329,589,578.44 | 6,329,589,578.44 | 6,923,313,915.55 | 6,923,313,915.55 | 6,922,173,628.83 | 6,922,173,628.83 | 6,922,075,851.49 |
| 其他综合收益(元) | 30,246,145.01 | 16,267,557.25 | 27,253,719.91 | 47,058,248.53 | 40,107,459.98 | 25,967,225.01 | 15,147,209.70 |
| 专项储备(元) | 135,783,746.59 | 132,357,533.30 | 130,436,658.76 | 124,433,690.48 | 124,942,379.15 | 120,003,095.02 | 118,792,880.55 |
| 盈余公积(元) | 1,672,973,383.44 | 1,672,973,383.44 | 1,672,973,383.44 | 1,672,973,383.44 | 1,671,586,632.26 | 1,671,586,632.26 | 1,672,917,353.44 |
| 一般风险准备(元) | 25,967,000.67 | 25,967,000.67 | 25,967,000.67 | 25,967,000.67 | 23,203,978.83 | 23,203,978.83 | 23,203,978.83 |
| 未分配利润(元) | 2,849,551,426.30 | 2,820,811,894.42 | 2,813,621,255.55 | 2,665,618,468.23 | 3,467,995,466.04 | 3,539,700,791.31 | 4,021,306,901.13 |
| 归属于母公司股东权益合计(元) | 13,228,121,071.45 | 13,181,976,738.52 | 13,777,575,724.88 | 13,643,374,497.90 | 14,434,019,336.09 | 14,486,645,142.26 | 14,957,453,966.14 |
| 少数股东权益(元) | 1,415,204,063.82 | 1,371,055,184.17 | 410,157,141.60 | 423,835,262.23 | 507,976,620.68 | 502,996,914.76 | 573,160,505.55 |
| 股东权益合计(元) | 14,643,325,135.27 | 14,553,031,922.69 | 14,187,732,866.48 | 14,067,209,760.13 | 14,941,995,956.77 | 14,989,642,057.02 | 15,530,614,471.69 |
| 负债和股东权益合计(元) | 51,193,775,896.32 | 49,094,227,545.40 | 49,818,781,775.94 | 47,082,686,343.62 | 48,476,974,718.51 | 47,225,121,544.75 | 47,287,566,544.26 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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