| 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) | 6,371,168,288.36 | 6,312,108,982.47 | 6,484,755,186.20 | 6,803,304,117.19 | 7,382,998,899.43 | 8,091,333,812.61 | 8,566,598,891.32 | 9,721,132,163.55 |
| 其中：交易性金融资产(元) | 1,004,885,870.07 | 2,064,300,612.33 | 1,781,953,813.57 | 1,998,236,082.95 | 1,502,539,329.94 | 2,410,465,976.14 | 2,450,465,976.14 | 3,000,465,976.14 |
| 应收票据及应收账款(元) | 1,447,723,696.43 | 1,481,573,443.07 | 1,267,780,336.28 | 1,262,862,114.44 | 1,452,126,468.53 | 1,385,526,550.93 | 1,455,589,635.15 | 1,422,976,488.01 |
| 其中：应收票据(元) | 1,800,000.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 1,445,923,696.43 | 1,481,573,443.07 | 1,267,780,336.28 | 1,262,862,114.44 | 1,452,126,468.53 | 1,385,526,550.93 | 1,455,589,635.15 | 1,422,976,488.01 |
| 预付款项(元) | 62,738,520.23 | 166,384,337.84 | 174,532,340.97 | 38,758,095.11 | 26,382,676.63 | 41,643,044.99 | 34,118,027.44 | 56,813,839.90 |
| 应收股利(元) | 4,514,036.02 | 4,514,036.02 | 4,514,036.02 | 4,514,036.03 | 4,939,795.47 | 6,207,307.75 | 6,207,307.75 | 5,382,367.56 |
| 其他应收款(元) | 663,116,170.91 | 660,742,643.23 | 549,568,948.44 | 483,818,673.08 | 439,775,944.90 | 1,270,671,643.68 | 1,116,739,027.24 | 1,154,060,894.79 |
| 存货(元) | 11,859,883,737.30 | 12,601,547,716.96 | 12,408,197,525.43 | 12,787,057,693.09 | 12,790,377,329.69 | 12,841,425,566.06 | 13,238,805,347.69 | 12,576,481,586.97 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 125,150,292.69 |
| 其他流动资产(元) | 820,208,277.94 | 811,750,279.41 | 755,764,225.42 | 754,374,708.28 | 708,147,471.30 | 772,830,853.69 | 781,750,838.29 | 882,686,022.59 |
| 流动资产合计(元) | 22,234,238,597.26 | 24,112,271,802.33 | 23,439,479,567.33 | 24,132,925,520.17 | 24,337,487,915.89 | 26,820,104,755.85 | 27,650,275,051.02 | 28,945,149,632.20 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 46,519,553.56 | 46,519,553.56 | 46,519,553.56 | 46,519,553.56 | 46,519,553.56 | 46,065,734.30 | 46,065,734.30 | 46,065,734.30 |
| 长期股权投资(元) | 1,788,263,888.85 | 2,010,532,402.24 | 2,011,507,227.66 | 2,078,108,520.11 | 2,042,714,598.68 | 2,649,628,704.73 | 2,677,492,178.95 | 2,735,068,575.83 |
| 其他权益工具投资(元) | 1,657,555,281.15 | 1,625,428,608.72 | 1,621,470,987.17 | 1,673,764,826.30 | 1,684,306,071.87 | 50,000,000.00 | 50,000,000.00 | 51,200,000.00 |
| 投资性房地产(元) | 13,759,504,351.00 | 12,809,011,739.43 | 12,809,011,739.43 | 12,809,011,739.43 | 13,540,913,745.43 | 13,321,842,270.00 | 13,321,842,270.00 | 13,321,842,270.00 |
| 固定资产(元) | 9,979,794,872.59 | 9,490,773,977.07 | 9,533,780,352.90 | 9,192,453,306.09 | 8,515,850,282.78 | 8,395,623,708.58 | 8,486,939,868.84 | 8,521,139,692.64 |
| 在建工程(元) | 863,151,581.28 | 1,004,919,451.22 | 960,126,771.08 | 1,214,694,497.62 | 1,171,327,905.24 | 1,101,069,557.07 | 619,668,727.23 | 618,723,939.06 |
| 使用权资产(元) | 1,359,703,832.48 | 638,627,658.59 | 657,940,547.79 | 672,841,567.29 | 688,542,453.89 | 666,358,528.45 | 676,360,290.70 | 698,571,446.10 |
| 无形资产(元) | 2,240,334,214.41 | 2,065,025,094.53 | 2,054,205,038.59 | 2,008,591,841.37 | 2,021,110,027.21 | 1,965,368,114.71 | 1,978,723,993.09 | 1,964,777,272.22 |
| 长期待摊费用(元) | 9,426,916.30 | 3,626,358.02 | 3,776,376.66 | 3,357,467.05 | 3,812,685.16 | 2,155,177.76 | 2,479,857.53 | 2,804,537.30 |
| 递延所得税资产(元) | 537,224,405.93 | 804,590,717.53 | 881,362,006.49 | 789,797,190.68 | 817,128,097.53 | 849,294,251.14 | 853,951,239.41 | 866,783,292.65 |
| 其他非流动资产(元) | 1,318,890,571.97 | 1,282,634,428.65 | 1,299,032,811.37 | 1,290,093,026.19 | 1,255,736,674.67 | 2,354,683,726.97 | 2,348,503,409.36 | 2,393,867,119.91 |
| 非流动资产合计(元) | 33,560,369,469.52 | 31,781,689,989.56 | 31,878,733,412.70 | 31,779,233,535.69 | 31,787,962,096.02 | 31,402,089,773.71 | 31,062,027,569.41 | 31,220,843,880.01 |
| 资产总计(元) | 55,794,608,066.78 | 55,893,961,791.89 | 55,318,212,980.03 | 55,912,159,055.86 | 56,125,450,011.91 | 58,222,194,529.56 | 58,712,302,620.43 | 60,165,993,512.21 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 20,036,666.67 |
| 应付票据及应付账款(元) | 3,905,382,269.90 | 3,446,871,102.58 | 3,416,787,103.66 | 3,270,169,024.35 | 3,416,460,383.17 | 4,059,309,355.67 | 3,956,602,656.49 | 4,102,876,774.85 |
| 其中：应付票据(元) | 189,360,666.01 | 115,838,746.63 | 69,842,169.47 | 85,029,048.37 | 56,468,794.20 | - | - | - |
| 其中：应付账款(元) | 3,716,021,603.89 | 3,331,032,355.95 | 3,346,944,934.19 | 3,185,139,975.98 | 3,359,991,588.97 | 4,059,309,355.67 | 3,956,602,656.49 | 4,102,876,774.85 |
| 预收款项(元) | 50,171,424.17 | 54,525,130.84 | 49,859,978.05 | 42,550,562.38 | 24,176,431.43 | 64,882,059.75 | 50,371,973.77 | 187,392,597.94 |
| 合同负债(元) | 663,307,986.56 | 1,614,575,873.97 | 1,317,820,388.92 | 2,193,932,283.37 | 2,022,608,999.43 | 2,426,004,535.72 | 2,450,545,673.81 | 2,648,966,117.95 |
| 应付职工薪酬(元) | 426,834,947.89 | 320,890,521.31 | 314,189,401.87 | 312,917,846.69 | 417,918,894.73 | 300,148,791.09 | 298,049,107.90 | 292,425,780.44 |
| 应交税费(元) | 2,321,708,221.92 | 2,361,784,411.90 | 2,532,483,625.37 | 2,593,441,791.81 | 3,012,708,172.60 | 3,618,796,463.11 | 3,940,472,528.49 | 4,089,351,015.61 |
| 应付利息(元) | 33,525,442.28 | 29,030,440.71 | 29,030,440.71 | 30,158,665.71 | 31,709,607.37 | 144,255,541.20 | 150,568,299.44 | 145,482,569.44 |
| 应付股利(元) | 27,335,435.00 | 27,335,435.00 | 27,335,435.00 | 27,335,435.00 | 27,335,435.00 | 27,335,435.00 | 27,335,435.00 | 27,335,435.00 |
| 其他应付款(元) | 1,681,309,172.65 | 1,566,459,713.80 | 1,534,673,185.61 | 1,608,623,283.63 | 1,709,764,841.23 | 3,085,440,794.07 | 4,902,563,408.31 | 4,957,869,404.92 |
| 一年内到期的非流动负债(元) | 379,299,931.95 | 633,086,707.98 | 507,106,072.70 | 397,467,381.54 | 274,182,428.02 | 517,268,474.12 | 352,501,982.85 | 400,712,002.29 |
| 其他流动负债(元) | 35,309,372.01 | 81,404,296.42 | 69,053,104.41 | 110,600,566.22 | 105,997,933.30 | 259,853,448.40 | 489,879,567.86 | 404,039,387.54 |
| 流动负债合计(元) | 9,524,184,204.33 | 10,135,963,634.51 | 9,798,338,736.30 | 10,587,196,840.70 | 11,042,863,126.28 | 14,503,294,898.13 | 16,618,890,633.92 | 17,276,487,752.65 |
| 非流动负债： | ||||||||
| 长期借款(元) | 18,414,406,941.16 | 18,468,471,382.41 | 18,629,714,855.66 | 18,759,709,877.63 | 18,825,480,788.31 | 19,029,302,007.55 | 19,165,570,354.15 | 19,957,701,389.00 |
| 租赁负债(元) | 1,047,569,942.60 | 460,387,217.91 | 488,481,055.94 | 508,694,651.36 | 517,852,506.71 | 521,382,381.96 | 527,949,714.69 | 571,102,613.08 |
| 长期应付款(元) | 122,046,183.76 | 145,897,577.50 | 160,820,267.86 | 176,451,141.13 | 183,346,747.62 | 230,579,183.35 | 151,762,118.08 | 151,122,869.29 |
| 预计负债(元) | 3,549,736.43 | 3,182,549.18 | 3,182,549.18 | 2,935,648.18 | 2,935,648.18 | 3,057,789.96 | 5,128,990.05 | 5,375,891.05 |
| 递延收益(元) | 499,776,553.24 | 510,495,850.48 | 516,766,416.19 | 517,692,818.98 | 507,593,819.02 | 527,315,737.96 | 524,425,990.70 | 518,242,543.52 |
| 递延所得税负债(元) | 1,404,019,602.00 | 1,345,842,414.37 | 1,345,994,266.96 | 1,236,086,305.46 | 1,236,472,880.27 | 1,132,542,331.25 | 1,132,922,814.39 | 1,124,079,088.60 |
| 其他非流动负债(元) | - | - | - | - | - | 423,486.94 | 469,201.23 | 497,772.66 |
| 非流动负债合计(元) | 21,491,368,959.19 | 20,934,276,991.85 | 21,144,959,411.79 | 21,201,570,442.74 | 21,273,682,390.11 | 21,444,602,918.97 | 21,508,229,183.29 | 22,328,122,167.20 |
| 负债合计(元) | 31,015,553,163.52 | 31,070,240,626.36 | 30,943,298,148.09 | 31,788,767,283.44 | 32,316,545,516.39 | 35,947,897,817.10 | 38,127,119,817.21 | 39,604,609,919.85 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 11,425,309,602.00 | 11,425,309,602.00 | 11,425,309,602.00 | 11,425,309,602.00 | 11,425,309,602.00 | 11,425,309,602.00 | 11,425,309,602.00 | 11,425,309,602.00 |
| 资本公积(元) | 27,234,677,062.46 | 26,987,693,019.80 | 26,933,247,870.77 | 26,991,768,111.08 | 26,942,100,057.77 | 25,630,343,068.77 | 25,637,724,014.48 | 25,602,171,335.34 |
| 其他综合收益(元) | -1,714,073,184.79 | -1,423,295,157.46 | -1,421,965,798.10 | -1,344,813,599.05 | -1,329,965,562.04 | -864,162,218.56 | -827,281,770.15 | -859,025,748.31 |
| 盈余公积(元) | 193,994,913.21 | 193,994,913.21 | 193,994,913.21 | 193,994,913.21 | 193,994,913.21 | 193,994,913.21 | 193,994,913.21 | 193,994,913.21 |
| 未分配利润(元) | -14,018,905,049.39 | -14,022,032,792.28 | -14,228,778,571.49 | -14,584,126,676.24 | -14,816,700,729.55 | -15,425,374,665.51 | -17,064,768,696.40 | -17,053,923,189.12 |
| 归属于母公司股东权益合计(元) | 23,121,003,343.49 | 23,161,669,585.27 | 22,901,808,016.39 | 22,682,132,351.00 | 22,414,738,281.39 | 20,960,110,699.91 | 19,364,978,063.14 | 19,308,526,913.12 |
| 少数股东权益(元) | 1,658,051,559.77 | 1,662,051,580.26 | 1,473,106,815.55 | 1,441,259,421.42 | 1,394,166,214.13 | 1,314,186,012.55 | 1,220,204,740.08 | 1,252,856,679.24 |
| 股东权益合计(元) | 24,779,054,903.26 | 24,823,721,165.53 | 24,374,914,831.94 | 24,123,391,772.42 | 23,808,904,495.52 | 22,274,296,712.46 | 20,585,182,803.22 | 20,561,383,592.36 |
| 负债和股东权益合计(元) | 55,794,608,066.78 | 55,893,961,791.89 | 55,318,212,980.03 | 55,912,159,055.86 | 56,125,450,011.91 | 58,222,194,529.56 | 58,712,302,620.43 | 60,165,993,512.21 |
| 公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-22 | 2023-04-26 | 2023-04-21 | 2022-10-27 | 2022-08-25 | 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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