| 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) | 2,303,889,490.50 | 2,100,011,718.96 | 2,413,953,257.60 | 5,921,599,529.02 | 2,627,445,855.30 | 6,585,291,559.69 | 2,438,575,583.73 | 6,682,140,605.10 |
| 其中：交易性金融资产(元) | 38,674,769.79 | 49,970,352.23 | 50,163,059.02 | 1,146,675.34 | 1,081,875,321.92 | 4,783,399.39 | 3,655,617,502.39 | 657,076,569.25 |
| 应收票据及应收账款(元) | 189,568,071.59 | 278,239,251.94 | 242,240,346.73 | 265,834,524.61 | 260,510,594.00 | 228,122,648.24 | 291,447,123.36 | 119,457,369.56 |
| 其中：应收账款(元) | 189,568,071.59 | 278,239,251.94 | 242,240,346.73 | 265,834,524.61 | 260,510,594.00 | 228,122,648.24 | 291,447,123.36 | 119,457,369.56 |
| 预付款项(元) | 4,728,876.77 | 40,292,889.83 | 19,584,808.40 | 1,047,935,354.69 | 2,205,202.86 | 629,294,224.52 | 1,503,167.79 | 1,412,021.25 |
| 应收股利(元) | 617,851.52 | - | 2,813,092.52 | - | - | - | 45,920,770.64 | - |
| 其他应收款(元) | 17,579,259.99 | 19,729,155.21 | 14,395,418.62 | 21,656,281.08 | 23,596,736.88 | 22,308,336.15 | 17,937,690.46 | 20,152,416.53 |
| 存货(元) | 19,232,479,398.65 | 17,618,597,689.96 | 16,712,286,103.21 | 10,826,306,007.36 | 11,494,945,124.34 | 8,424,136,088.96 | 3,760,505,223.76 | 3,828,930,725.57 |
| 其他流动资产(元) | 1,471,582,279.95 | 360,524,894.81 | 556,877,998.95 | 474,673,189.90 | 1,156,077,451.38 | 1,475,947,119.02 | 3,639,184,074.46 | 3,507,345,984.21 |
| 流动资产合计(元) | 23,259,119,998.76 | 20,467,365,952.94 | 20,012,314,085.05 | 18,559,151,562.00 | 16,646,656,286.68 | 17,369,883,375.97 | 13,850,691,136.59 | 14,816,515,691.47 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 23,800,104.86 | 17,679,947.25 | 17,679,947.25 | 17,679,947.25 | 17,679,947.25 | 19,228,770.29 | 19,228,770.29 | 17,087,989.66 |
| 其他权益工具投资(元) | 1,205,317,018.82 | 1,313,236,782.64 | 1,325,804,202.40 | 1,413,142,391.45 | 1,538,947,614.16 | 1,338,616,266.75 | 1,748,895,492.70 | 1,511,277,536.66 |
| 其他非流动金融资产(元) | 851,017,527.31 | 660,880,521.42 | 660,880,521.42 | 660,880,521.42 | 660,880,521.42 | 547,583,275.80 | 547,583,275.80 | 547,583,275.80 |
| 投资性房地产(元) | 11,788,915,718.68 | 13,016,637,198.28 | 13,137,229,903.54 | 11,881,332,700.14 | 11,988,571,605.27 | 12,129,712,745.97 | 12,253,206,104.41 | 12,369,357,527.79 |
| 固定资产(元) | 958,520,723.13 | 984,046,394.98 | 993,637,277.13 | 1,005,268,310.48 | 1,016,062,957.83 | 1,029,676,192.67 | 1,040,111,811.16 | 1,054,934,224.97 |
| 在建工程(元) | 803,302,549.87 | 535,975,882.43 | 481,083,006.40 | 1,420,529,213.85 | 1,321,132,133.35 | 1,098,694,464.71 | 1,018,682,200.65 | 980,571,638.06 |
| 无形资产(元) | 257,314,472.37 | 258,911,072.25 | 260,833,363.78 | 262,751,438.64 | 264,036,381.03 | 266,023,143.05 | 268,115,241.77 | 270,207,574.77 |
| 长期待摊费用(元) | 24,584,207.14 | 5,530,712.28 | 7,317,885.72 | 9,187,352.30 | 10,224,357.47 | 10,264,314.95 | 12,298,367.81 | 12,338,325.29 |
| 递延所得税资产(元) | 609,085,820.46 | 533,763,313.08 | 534,140,267.78 | 541,497,471.45 | 1,083,487,156.66 | 1,259,069,262.23 | 1,342,360,193.44 | 1,314,871,465.63 |
| 非流动资产合计(元) | 16,521,858,142.64 | 17,326,661,824.61 | 17,418,606,375.42 | 17,212,269,346.98 | 17,901,022,674.44 | 17,698,868,436.42 | 18,250,481,458.03 | 18,078,229,558.63 |
| 资产总计(元) | 39,780,978,141.40 | 37,794,027,777.55 | 37,430,920,460.47 | 35,771,420,908.98 | 34,547,678,961.12 | 35,068,751,812.39 | 32,101,172,594.62 | 32,894,745,250.10 |
| 流动负债： | ||||||||
| 短期借款(元) | 3,685,012,333.67 | 3,584,959,666.93 | 3,584,939,409.34 | 3,175,065,472.50 | 3,014,829,692.77 | 2,678,544,456.33 | 2,168,238,397.29 | 2,485,251,343.74 |
| 应付票据及应付账款(元) | 1,572,829,033.81 | 1,509,113,015.24 | 1,580,197,869.38 | 1,202,973,181.23 | 1,396,622,306.62 | 1,314,200,092.67 | 1,443,830,138.10 | 1,398,035,689.15 |
| 其中：应付账款(元) | 1,572,829,033.81 | 1,509,113,015.24 | 1,580,197,869.38 | 1,202,973,181.23 | 1,396,622,306.62 | 1,314,200,092.67 | 1,443,830,138.10 | 1,398,035,689.15 |
| 预收款项(元) | 164,272,156.04 | 162,708,349.89 | 163,895,993.81 | 146,709,857.83 | 149,328,870.81 | 150,614,932.55 | 234,023,326.11 | 191,146,820.23 |
| 合同负债(元) | 1,657,481,905.22 | 378,488,527.90 | 378,094,086.99 | 395,886,879.74 | 3,986,355,563.94 | 4,897,714,730.27 | 4,893,657,692.22 | 4,338,827,344.79 |
| 应付职工薪酬(元) | 31,331,192.44 | 20,108,439.92 | 20,373,189.28 | 22,168,289.17 | 32,733,737.58 | 21,534,155.14 | 24,807,692.13 | 24,300,877.17 |
| 应交税费(元) | 1,296,892,922.20 | 1,087,732,641.40 | 1,212,502,089.89 | 1,272,296,115.94 | 566,031,524.67 | 474,680,625.64 | 809,454,367.98 | 1,598,361,612.79 |
| 应付股利(元) | - | - | 561,206,446.50 | - | - | - | 561,206,446.50 | - |
| 其他应付款(元) | 1,494,894,007.39 | 1,881,204,989.01 | 1,718,411,444.97 | 1,553,526,642.78 | 1,290,975,524.07 | 1,865,127,213.39 | 1,291,772,629.59 | 957,288,865.22 |
| 一年内到期的非流动负债(元) | 1,080,114,697.53 | 270,398,151.03 | 243,175,160.08 | 218,715,417.64 | 252,662,887.35 | 1,306,750,299.47 | 1,345,140,769.53 | 1,351,439,295.98 |
| 其他流动负债(元) | 134,067,570.96 | 11,242,046.71 | 1,485,921,900.58 | 1,443,471,346.86 | 1,624,853,093.51 | 1,402,997,400.52 | 1,083,167,523.62 | 1,791,267,427.14 |
| 流动负债合计(元) | 11,116,895,819.26 | 8,905,955,828.03 | 10,948,717,590.82 | 9,430,813,203.69 | 12,314,393,201.32 | 14,112,163,905.98 | 13,855,298,983.07 | 14,135,919,276.21 |
| 非流动负债： | ||||||||
| 长期借款(元) | 6,132,012,936.85 | 5,834,510,965.57 | 4,966,040,457.64 | 3,379,720,000.00 | 3,043,050,000.00 | 3,222,020,000.00 | 2,493,340,000.00 | 2,441,660,000.00 |
| 应付债券(元) | 4,645,876,444.45 | 5,247,251,333.34 | 3,797,251,333.34 | 3,797,251,333.34 | 2,797,251,333.34 | 1,996,970,000.00 | 1,996,970,000.00 | 1,996,970,000.00 |
| 长期应付款(元) | 347,125,191.39 | 365,439,826.57 | 365,439,826.57 | 1,365,439,826.57 | 365,439,826.57 | 385,657,340.71 | 386,414,869.20 | 386,550,449.20 |
| 递延收益(元) | 315,387,388.94 | 315,981,105.75 | 315,981,105.75 | 319,060,288.29 | 310,792,432.41 | 313,636,749.30 | 315,903,562.05 | 319,101,641.05 |
| 递延所得税负债(元) | 245,596,156.40 | 270,665,479.89 | 273,848,435.93 | 289,338,340.20 | 459,608,560.57 | 452,750,399.89 | 555,173,947.76 | 568,719,829.34 |
| 非流动负债合计(元) | 11,685,998,118.03 | 12,033,848,711.12 | 9,718,561,159.23 | 9,150,809,788.40 | 6,976,142,152.89 | 6,371,034,489.90 | 5,747,802,379.01 | 5,713,001,919.59 |
| 负债合计(元) | 22,802,893,937.29 | 20,939,804,539.15 | 20,667,278,750.05 | 18,581,622,992.09 | 19,290,535,354.21 | 20,483,198,395.88 | 19,603,101,362.08 | 19,848,921,195.80 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,122,412,893.00 | 1,122,412,893.00 | 1,122,412,893.00 | 1,122,412,893.00 | 1,122,412,893.00 | 1,122,412,893.00 | 1,122,412,893.00 | 1,122,412,893.00 |
| 资本公积(元) | 1,708,961,241.26 | 1,708,961,241.26 | 1,708,961,241.26 | 1,708,961,241.26 | 1,708,961,241.26 | 1,708,961,241.26 | 1,708,961,241.26 | 1,708,961,241.26 |
| 其他综合收益(元) | 573,729,244.89 | 654,669,067.75 | 664,094,632.57 | 709,465,292.17 | 735,960,485.46 | 585,711,974.90 | 893,421,394.36 | 934,896,125.99 |
| 盈余公积(元) | 1,731,642,884.75 | 1,571,297,116.54 | 1,571,297,116.54 | 1,571,297,116.54 | 1,571,297,116.54 | 1,325,752,599.87 | 1,325,752,599.87 | 1,325,752,599.87 |
| 未分配利润(元) | 8,976,456,716.75 | 8,939,362,216.64 | 8,830,628,304.03 | 9,202,480,951.17 | 7,673,126,901.21 | 7,397,810,896.85 | 7,293,475,139.52 | 7,792,114,379.47 |
| 归属于母公司股东权益合计(元) | 14,113,202,980.65 | 13,996,702,535.19 | 13,897,394,187.40 | 14,314,617,494.14 | 12,811,758,637.47 | 12,140,649,605.88 | 12,344,023,268.01 | 12,884,137,239.59 |
| 少数股东权益(元) | 2,864,881,223.46 | 2,857,520,703.21 | 2,866,247,523.02 | 2,875,180,422.75 | 2,445,384,969.44 | 2,444,903,810.63 | 154,047,964.53 | 161,686,814.71 |
| 股东权益合计(元) | 16,978,084,204.11 | 16,854,223,238.40 | 16,763,641,710.42 | 17,189,797,916.89 | 15,257,143,606.91 | 14,585,553,416.51 | 12,498,071,232.54 | 13,045,824,054.30 |
| 负债和股东权益合计(元) | 39,780,978,141.40 | 37,794,027,777.55 | 37,430,920,460.47 | 35,771,420,908.98 | 34,547,678,961.12 | 35,068,751,812.39 | 32,101,172,594.62 | 32,894,745,250.10 |
| 公告日期 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-14 | 2022-10-31 | 2022-08-31 | 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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