| 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 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 1,918,266,614.85 | 2,360,749,541.34 | 2,746,972,880.70 | 3,543,747,314.06 | 4,518,005,666.12 | 4,863,870,673.53 |
| 其中：交易性金融资产(元) | - | - | - | 10,000.00 | 100,000.00 | - |
| 应收票据及应收账款(元) | 2,135,345,759.95 | 2,214,199,655.64 | 2,220,067,324.40 | 1,929,823,312.38 | 1,934,739,800.19 | 2,011,618,881.55 |
| 其中：应收票据(元) | - | 481,890.27 | 4,352,907.87 | 645,040.27 | 1,045,040.27 | 1,616,969.45 |
| 其中：应收账款(元) | 2,135,345,759.95 | 2,213,717,765.37 | 2,215,714,416.53 | 1,929,178,272.11 | 1,933,694,759.92 | 2,010,001,912.10 |
| 预付款项(元) | 663,050,156.18 | 621,980,377.08 | 672,092,637.05 | 1,848,002,002.57 | 2,845,951,941.01 | 2,838,741,234.48 |
| 应收股利(元) | 191,320,279.52 | 191,320,279.52 | 191,320,279.52 | 191,320,279.52 | 34,046,079.52 | 34,046,079.52 |
| 其他应收款(元) | 17,602,186,724.03 | 15,813,475,273.84 | 16,011,738,632.95 | 13,850,074,020.87 | 14,717,517,902.28 | 13,118,216,738.80 |
| 存货(元) | 84,030,364,373.95 | 87,245,704,573.54 | 90,508,444,813.13 | 103,511,360,700.58 | 119,445,486,851.87 | 122,994,056,588.40 |
| 合同资产(元) | 268,085,527.67 | 287,350,362.74 | 250,651,903.25 | 274,102,880.41 | 209,716,320.46 | 177,137,754.47 |
| 一年内到期的非流动资产(元) | 126,499,004.47 | 128,107,558.79 | 128,107,558.79 | 140,577,708.79 | 155,087,708.79 | 90,330,168.82 |
| 其他流动资产(元) | 5,385,464,759.76 | 7,231,434,905.89 | 7,497,297,711.53 | 7,678,647,602.83 | 8,205,852,936.65 | 9,146,306,865.77 |
| 流动资产合计(元) | 112,320,583,200.38 | 116,094,322,528.38 | 120,226,693,741.32 | 132,967,665,822.01 | 152,066,505,206.89 | 155,274,324,985.34 |
| 非流动资产： | ||||||
| 长期应收款(元) | 30,396,979.50 | 30,396,979.50 | 30,396,979.50 | 16,040,179.50 | 16,040,179.50 | 131,415,141.00 |
| 长期股权投资(元) | 2,056,012,502.88 | 2,027,473,799.90 | 2,030,085,383.36 | 4,812,974,192.01 | 2,382,949,854.14 | 2,378,234,929.62 |
| 其他权益工具投资(元) | 109,437,688.08 | 109,437,688.08 | 109,437,688.08 | 147,234,658.24 | 147,219,063.04 | 171,234,658.24 |
| 投资性房地产(元) | 3,384,740,234.00 | 3,384,740,234.00 | 3,384,740,234.00 | 3,594,401,182.23 | 3,596,054,559.00 | 3,669,409,873.57 |
| 固定资产(元) | 1,413,148,276.84 | 1,440,124,802.34 | 1,461,121,958.46 | 1,502,575,028.44 | 1,455,776,268.69 | 1,479,121,963.43 |
| 在建工程(元) | 1,076,717,701.00 | 1,076,717,701.00 | 1,076,695,253.13 | 1,118,407,310.87 | 1,118,407,310.87 | 1,163,578,372.36 |
| 无形资产(元) | 318,418,465.04 | 323,836,558.03 | 329,477,262.84 | 362,824,986.69 | 392,425,068.28 | 396,672,951.58 |
| 开发支出(元) | 3,362,495.10 | 3,426,109.81 | 3,362,495.10 | 66,290,410.16 | 65,289,772.63 | 63,370,373.20 |
| 长期待摊费用(元) | 768,231.41 | 831,465.71 | 894,700.01 | 1,178,988.87 | 1,443,254.02 | 1,511,373.88 |
| 递延所得税资产(元) | 1,381,917,184.46 | 1,454,070,136.03 | 1,396,467,819.70 | 3,387,342,701.24 | 2,987,410,813.26 | 2,731,453,098.71 |
| 其他非流动资产(元) | 4,259,275,648.16 | 2,531,825,837.57 | 2,277,253,948.86 | 40,349,133.17 | 40,349,133.17 | - |
| 非流动资产合计(元) | 14,034,195,406.47 | 12,382,881,311.97 | 12,099,933,723.04 | 15,049,618,771.42 | 12,203,365,276.60 | 12,186,002,735.59 |
| 资产总计(元) | 126,354,778,606.85 | 128,477,203,840.35 | 132,326,627,464.36 | 148,017,284,593.43 | 164,269,870,483.49 | 167,460,327,720.93 |
| 流动负债： | ||||||
| 短期借款(元) | 2,830,850,649.66 | 2,855,304,933.93 | 2,965,572,232.47 | 3,213,984,580.74 | 3,225,246,480.74 | 3,406,685,910.34 |
| 应付票据及应付账款(元) | 20,707,317,151.35 | 21,456,833,393.28 | 21,181,982,389.10 | 20,233,193,958.45 | 21,917,483,712.57 | 20,894,747,527.85 |
| 其中：应付票据(元) | - | - | 33,913,766.65 | 3,105,122.63 | 132,554,210.02 | 574,631,066.75 |
| 其中：应付账款(元) | 20,707,317,151.35 | 21,456,833,393.28 | 21,148,068,622.45 | 20,230,088,835.82 | 21,784,929,502.55 | 20,320,116,461.10 |
| 合同负债(元) | 36,478,920,395.82 | 39,962,638,777.34 | 43,797,506,091.06 | 48,291,019,230.89 | 57,828,443,279.95 | 58,947,599,762.22 |
| 应付职工薪酬(元) | 209,719,515.67 | 204,853,164.17 | 202,091,930.88 | 203,322,897.33 | 198,956,980.09 | 184,624,252.45 |
| 应交税费(元) | 8,017,258,361.70 | 8,024,592,621.20 | 7,138,782,658.35 | 7,376,681,368.83 | 6,510,892,666.68 | 6,016,826,043.51 |
| 应付利息(元) | 8,997,463,171.41 | 7,449,516,294.83 | 6,879,051,574.82 | 5,014,945,006.46 | 4,396,714,868.54 | 3,498,843,118.11 |
| 应付股利(元) | 255,548,516.82 | 255,548,516.82 | 255,548,516.82 | 272,548,516.53 | 255,548,516.82 | 255,548,516.82 |
| 其他应付款(元) | 22,821,625,839.65 | 18,613,762,247.97 | 18,765,688,569.83 | 17,243,342,744.65 | 13,105,331,230.62 | 12,472,793,254.48 |
| 一年内到期的非流动负债(元) | 36,421,079,964.55 | 37,889,441,528.60 | 36,631,461,454.39 | 39,373,715,342.36 | 41,006,928,490.72 | 38,797,774,256.86 |
| 其他流动负债(元) | 3,222,852,689.13 | 4,348,430,764.45 | 4,788,745,360.11 | 5,248,388,870.38 | 6,089,750,153.13 | 5,894,355,109.20 |
| 流动负债合计(元) | 139,962,636,255.76 | 141,060,922,242.59 | 142,606,430,777.83 | 146,471,142,516.62 | 154,535,296,379.86 | 150,369,797,751.84 |
| 非流动负债： | ||||||
| 长期借款(元) | 6,831,332,591.80 | 4,750,154,391.67 | 6,382,489,391.67 | 4,028,803,448.00 | 4,557,239,948.00 | 6,618,095,173.53 |
| 应付债券(元) | 649,462,304.41 | 949,096,141.99 | 949,096,141.99 | 1,247,627,007.64 | 897,821,305.72 | 1,232,809,514.84 |
| 预计负债(元) | 1,343,972,456.90 | 938,478,718.03 | 890,172,862.93 | 627,662,259.96 | 554,735,278.73 | 396,127,185.05 |
| 递延收益(元) | 1,850,000.00 | 1,850,000.00 | 1,850,000.00 | 1,850,000.00 | 1,850,000.00 | 1,850,000.00 |
| 递延所得税负债(元) | 1,863,936,237.19 | 1,877,849,265.72 | 1,898,743,045.97 | 1,973,685,604.32 | 2,011,348,053.08 | 2,169,528,222.24 |
| 非流动负债合计(元) | 10,690,553,590.30 | 8,517,428,517.41 | 10,122,351,442.56 | 7,879,628,319.92 | 8,022,994,585.53 | 10,418,410,095.66 |
| 负债合计(元) | 150,653,189,846.06 | 149,578,350,760.00 | 152,728,782,220.39 | 154,350,770,836.54 | 162,558,290,965.39 | 160,788,207,847.50 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 3,034,930,435.00 | 3,034,930,435.00 | 3,034,930,435.00 | 3,034,930,435.00 | 3,034,930,435.00 | 3,034,930,435.00 |
| 资本公积(元) | 205,301,401.70 | 205,301,401.70 | 205,301,401.70 | 205,301,401.70 | 205,301,401.70 | 205,301,401.70 |
| 减：库存股(元) | - | - | - | - | - | 134,986,048.67 |
| 其他综合收益(元) | 307,954,277.99 | 388,404,308.76 | 369,525,030.06 | 361,320,149.80 | 501,843,528.78 | 563,609,911.47 |
| 盈余公积(元) | 205,593,231.33 | 205,593,231.33 | 205,593,231.33 | 258,136,392.72 | 343,778,698.33 | 432,210,231.80 |
| 未分配利润(元) | -31,243,919,479.04 | -28,357,443,090.88 | -27,685,344,850.19 | -14,416,540,346.83 | -7,733,119,237.31 | -3,033,176,581.61 |
| 归属于母公司股东权益合计(元) | -27,490,140,133.02 | -24,523,213,714.09 | -23,869,994,752.10 | -10,556,851,967.61 | -3,647,265,173.50 | 1,067,889,349.69 |
| 少数股东权益(元) | 3,191,728,893.81 | 3,422,066,794.44 | 3,467,839,996.07 | 4,223,365,724.50 | 5,358,844,691.60 | 5,604,230,523.74 |
| 股东权益合计(元) | -24,298,411,239.21 | -21,101,146,919.65 | -20,402,154,756.03 | -6,333,486,243.11 | 1,711,579,518.10 | 6,672,119,873.43 |
| 负债和股东权益合计(元) | 126,354,778,606.85 | 128,477,203,840.35 | 132,326,627,464.36 | 148,017,284,593.43 | 164,269,870,483.49 | 167,460,327,720.93 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | |||||
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