| 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) | 1,464,419,975.64 | 921,239,383.47 | 560,961,016.39 | 1,565,004,180.64 | 1,113,085,818.24 | 829,864,268.32 | 1,323,601,298.12 | 1,238,180,214.48 |
| 其中：交易性金融资产(元) | 21,945.28 | 32,065.34 | 57,592.49 | 79,394.44 | 79,537.04 | 94,415.85 | 99,483.68 | 83,221.40 |
| 衍生金融资产(元) | - | - | - | 24,629,606.00 | 14,230,460.00 | - | 62,826,718.13 | - |
| 应收票据及应收账款(元) | 155,543,988.26 | 56,501,402.88 | 56,088,411.17 | 99,013,080.43 | 6,634,436.09 | 55,253,797.59 | 51,250,904.94 | 48,492,449.55 |
| 其中：应收账款(元) | 155,543,988.26 | 56,501,402.88 | 56,088,411.17 | 99,013,080.43 | 6,634,436.09 | 55,253,797.59 | 51,250,904.94 | 48,492,449.55 |
| 预付款项(元) | 25,801,184.43 | 33,360,949.02 | 25,530,585.58 | 36,694,464.47 | 20,298,479.85 | 19,060,053.04 | 77,295,902.79 | 199,856,393.68 |
| 其他应收款(元) | 14,251,253.85 | 13,975,171.66 | 74,600,998.77 | 18,664,227.06 | 16,242,332.95 | 17,320,216.82 | 19,556,557.74 | 31,478,827.34 |
| 存货(元) | 1,600,620,528.50 | 1,817,319,198.12 | 1,788,114,542.80 | 1,487,183,104.93 | 1,464,179,228.58 | 1,744,621,080.20 | 1,678,418,797.01 | 1,346,585,277.78 |
| 其他流动资产(元) | 153,914,288.60 | 280,212,206.17 | 226,458,737.81 | 129,432,967.99 | 274,410,268.31 | 366,756,551.74 | 95,122,575.78 | 267,947,803.17 |
| 流动资产合计(元) | 3,442,128,739.97 | 3,186,946,298.76 | 2,744,981,885.01 | 3,395,207,247.13 | 3,004,273,742.57 | 3,078,726,558.77 | 3,377,888,685.41 | 3,137,436,401.78 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 100,353,769.32 | 99,070,844.67 | 98,992,454.16 | 98,756,063.34 | 98,756,063.34 | 107,559,022.70 | 107,441,239.16 | 107,349,411.60 |
| 投资性房地产(元) | 82,678,484.22 | 83,918,280.91 | 84,793,933.39 | 85,669,585.89 | 86,545,238.37 | 88,249,226.70 | 89,138,106.71 | - |
| 固定资产(元) | 8,892,822,868.99 | 8,450,295,242.30 | 8,507,487,620.30 | 8,772,127,430.46 | 8,961,384,200.78 | 9,684,709,611.70 | 9,982,546,766.80 | 10,194,513,112.41 |
| 在建工程(元) | 2,031,088,308.53 | 2,636,820,969.04 | 2,760,851,587.85 | 2,669,908,601.80 | 2,605,557,853.94 | 3,044,413,190.42 | 2,986,520,183.99 | 2,907,932,862.27 |
| 使用权资产(元) | 40,606,946.15 | 33,789,880.68 | 36,417,870.92 | 39,045,861.15 | 41,673,851.39 | 44,301,841.62 | 47,709,809.81 | 50,003,523.80 |
| 无形资产(元) | 11,470,393,027.73 | 11,811,029,406.78 | 11,927,478,116.05 | 11,229,952,150.96 | 11,310,637,635.21 | 11,369,029,009.84 | 11,433,595,261.22 | 11,229,802,749.06 |
| 开发支出(元) | 13,922,944.86 | 31,503,373.32 | 17,594,464.82 | 25,553,562.71 | 20,117,102.67 | 61,627,987.63 | 7,490,990.63 | 38,108,647.95 |
| 商誉(元) | 39,434,160.32 | 39,434,160.32 | 39,434,160.32 | 39,434,160.32 | 39,434,160.32 | 39,434,160.32 | 39,434,160.32 | 39,434,160.32 |
| 长期待摊费用(元) | 247,518,234.22 | 251,708,047.89 | 258,175,402.49 | 259,645,700.23 | 265,977,583.60 | 260,908,951.37 | 266,943,046.76 | 272,978,737.37 |
| 递延所得税资产(元) | 137,324,359.27 | 111,449,400.57 | 113,816,821.92 | 110,315,263.27 | 99,888,215.20 | 116,518,299.75 | 99,536,601.47 | 92,449,046.41 |
| 其他非流动资产(元) | 69,030,270.66 | 65,814,193.61 | 65,473,312.56 | 65,391,796.44 | 65,268,624.75 | 87,090,173.27 | 100,163,541.63 | 436,603,595.81 |
| 非流动资产合计(元) | 23,125,173,374.27 | 23,614,833,800.09 | 23,910,515,744.78 | 23,395,800,176.57 | 23,595,240,529.57 | 24,903,841,475.32 | 25,160,519,708.50 | 25,369,175,847.00 |
| 资产总计(元) | 26,567,302,114.24 | 26,801,780,098.85 | 26,655,497,629.79 | 26,791,007,423.70 | 26,599,514,272.14 | 27,982,568,034.09 | 28,538,408,393.91 | 28,506,612,248.78 |
| 流动负债： | ||||||||
| 短期借款(元) | 710,358,958.34 | 517,197,897.69 | 398,830,428.55 | 271,856,017.91 | 866,879,492.96 | 1,331,991,525.04 | 1,171,407,436.17 | 2,241,422,337.14 |
| 衍生金融负债(元) | 7,285,660.00 | 39,065,779.01 | 12,637,608.00 | - | - | 48,443,725.20 | - | 11,657,338.00 |
| 应付票据及应付账款(元) | 1,475,218,590.07 | 1,326,563,809.25 | 1,566,793,328.40 | 1,388,973,043.14 | 1,433,764,933.86 | 1,157,971,589.76 | 1,412,482,204.64 | 1,308,997,671.62 |
| 其中：应付票据(元) | - | - | - | - | 15,000,000.00 | 12,300,000.00 | 100,000,000.00 | 163,800,000.00 |
| 其中：应付账款(元) | 1,475,218,590.07 | 1,326,563,809.25 | 1,566,793,328.40 | 1,388,973,043.14 | 1,418,764,933.86 | 1,145,671,589.76 | 1,312,482,204.64 | 1,145,197,671.62 |
| 合同负债(元) | 77,998,492.89 | 375,880,033.37 | 200,645,415.28 | 166,315,433.86 | 128,507,584.38 | 133,615,792.08 | 117,334,313.11 | 114,059,084.01 |
| 应付职工薪酬(元) | 44,036,590.39 | 128,948,089.16 | 88,848,202.97 | 89,690,859.86 | 66,264,738.18 | 209,526,026.82 | 179,996,722.68 | 123,944,363.48 |
| 应交税费(元) | 274,117,039.04 | 320,453,165.36 | 209,785,888.32 | 254,007,616.20 | 156,146,162.32 | 251,395,250.85 | 235,734,812.11 | 324,876,245.34 |
| 应付利息(元) | 5,792,498.35 | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | 610,954,988.16 | - |
| 其他应付款(元) | 337,752,448.89 | 329,075,961.06 | 347,984,116.97 | 340,207,237.78 | 298,381,669.47 | 377,840,389.49 | 386,918,946.60 | 386,160,512.02 |
| 一年内到期的非流动负债(元) | 1,255,716,335.41 | 1,046,792,931.81 | 1,132,859,220.93 | 1,528,553,119.35 | 1,580,253,411.09 | 2,701,109,907.21 | 2,436,043,404.19 | 1,746,703,528.02 |
| 其他流动负债(元) | 10,123,724.63 | 40,274,688.08 | 21,601,608.02 | 20,655,186.31 | 16,685,224.62 | 17,350,453.43 | 15,234,855.47 | 19,610,316.99 |
| 流动负债合计(元) | 4,198,400,338.01 | 4,124,252,354.79 | 3,979,985,817.44 | 4,060,258,514.41 | 4,546,883,216.88 | 6,229,244,659.88 | 6,566,107,683.13 | 6,277,431,396.62 |
| 非流动负债： | ||||||||
| 长期借款(元) | 2,368,797,249.24 | 2,648,099,940.96 | 3,159,155,000.00 | 3,663,218,904.00 | 3,532,969,344.00 | 2,714,837,933.29 | 3,198,622,554.73 | 3,602,860,601.47 |
| 租赁负债(元) | 22,616,964.55 | 13,599,226.10 | 22,541,620.60 | 23,631,158.31 | 23,999,169.76 | 31,438,162.03 | 32,711,199.26 | 34,158,936.40 |
| 长期应付款(元) | 1,391,444,949.92 | 1,430,360,000.00 | 1,425,140,000.00 | 934,740,000.00 | 967,040,000.00 | 710,341,046.00 | 744,121,046.00 | 632,097,457.00 |
| 长期应付职工薪酬(元) | 5,068,066.18 | 14,131,288.35 | 15,434,028.79 | 17,535,113.26 | 17,789,077.35 | 17,920,495.46 | 20,049,518.17 | 19,253,580.08 |
| 预计负债(元) | 251,385,908.24 | 271,512,339.05 | 274,560,906.95 | 274,527,330.42 | 274,493,753.89 | 231,817,473.05 | 231,923,982.89 | 148,679,242.76 |
| 递延收益(元) | 33,666,007.21 | 64,460,094.19 | 27,250,166.02 | 22,196,437.29 | 15,096,437.29 | 35,003,394.23 | 30,336,394.22 | 20,800,894.21 |
| 递延所得税负债(元) | - | 642,895.55 | 642,895.55 | 642,895.55 | 642,895.55 | 1,081,379.89 | 549,218.61 | 1,081,379.89 |
| 非流动负债合计(元) | 4,072,979,145.34 | 4,442,805,784.20 | 4,924,724,617.91 | 4,936,491,838.83 | 4,832,030,677.84 | 3,742,439,883.95 | 4,258,313,913.88 | 4,458,932,091.81 |
| 负债合计(元) | 8,271,379,483.35 | 8,567,058,138.99 | 8,904,710,435.35 | 8,996,750,353.24 | 9,378,913,894.72 | 9,971,684,543.83 | 10,824,421,597.01 | 10,736,363,488.43 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 5,091,291,568.00 | 5,091,291,568.00 | 5,091,291,568.00 | 5,091,291,568.00 | 5,091,291,568.00 | 5,091,291,568.00 | 5,091,291,568.00 | 5,091,291,568.00 |
| 资本公积(元) | 8,177,152,141.08 | 8,183,481,678.17 | 8,183,521,200.27 | 8,183,519,937.80 | 8,183,519,937.80 | 8,183,450,735.94 | 8,183,376,991.64 | 8,183,320,073.38 |
| 其他综合收益(元) | -133,928,647.77 | -231,391,863.34 | -148,477,135.77 | -222,668,388.96 | -206,474,135.09 | -253,067,404.31 | -143,053,699.64 | -225,814,024.18 |
| 专项储备(元) | 3,964,279.40 | 23,982,707.34 | 19,215,315.86 | 21,744,026.24 | 13,425,865.97 | 24,254,384.51 | 22,549,514.76 | 21,784,104.42 |
| 盈余公积(元) | 1,320,342,481.44 | 1,145,998,734.29 | 1,145,998,734.29 | 1,145,861,850.53 | 1,145,861,850.53 | 1,046,169,115.42 | 1,046,169,115.42 | 1,046,169,115.42 |
| 未分配利润(元) | 1,340,446,734.65 | 1,715,000,463.08 | 1,151,526,701.68 | 1,269,688,019.97 | 689,220,007.62 | 1,540,440,645.03 | 1,136,058,014.82 | 1,278,614,494.90 |
| 归属于母公司股东权益合计(元) | 15,799,268,556.80 | 15,928,363,287.54 | 15,443,076,384.33 | 15,489,437,013.58 | 14,916,845,094.83 | 15,632,539,044.59 | 15,336,391,505.00 | 15,395,365,331.94 |
| 少数股东权益(元) | 2,496,654,074.09 | 2,306,358,672.32 | 2,307,710,810.11 | 2,304,820,056.88 | 2,303,755,282.59 | 2,378,344,445.67 | 2,377,595,291.90 | 2,374,883,428.41 |
| 股东权益合计(元) | 18,295,922,630.89 | 18,234,721,959.86 | 17,750,787,194.44 | 17,794,257,070.46 | 17,220,600,377.42 | 18,010,883,490.26 | 17,713,986,796.90 | 17,770,248,760.35 |
| 负债和股东权益合计(元) | 26,567,302,114.24 | 26,801,780,098.85 | 26,655,497,629.79 | 26,791,007,423.70 | 26,599,514,272.14 | 27,982,568,034.09 | 28,538,408,393.91 | 28,506,612,248.78 |
| 公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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