| 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) | 6,556,985,574.62 | 4,544,465,088.09 | 1,995,741,377.38 | 3,449,949,004.31 | 3,305,433,027.38 | 3,841,413,683.01 | 6,955,331,310.32 | 6,169,477,186.29 |
| 其中：交易性金融资产(元) | 500,454,742.37 | 523,458,746.13 | 500,957,304.87 | 484,724,033.96 | 470,811,768.92 | 465,295,115.49 | 524,899,502.50 | 540,029,016.81 |
| 应收票据及应收账款(元) | 1,253,313,137.86 | 1,709,256,374.81 | 1,763,028,733.71 | 1,907,877,667.11 | 1,987,595,628.57 | 938,265,054.35 | 1,107,197,989.40 | 1,108,224,884.95 |
| 其中：应收账款(元) | 1,253,313,137.86 | 1,709,256,374.81 | 1,763,028,733.71 | 1,907,877,667.11 | 1,987,595,628.57 | 938,265,054.35 | 1,107,197,989.40 | 1,108,224,884.95 |
| 预付款项(元) | 1,435,768,338.11 | 345,836,285.34 | 324,303,307.76 | 316,635,338.01 | 315,734,943.78 | 2,750,940,708.74 | 825,577,248.99 | 333,530,533.71 |
| 应收利息(元) | - | - | - | - | - | 29,227,015.60 | 29,227,015.60 | 29,223,860.07 |
| 应收股利(元) | - | 1,398,400.00 | 9,164,598.07 | - | - | - | 13,210,260.57 | - |
| 其他应收款(元) | 1,556,740,646.92 | 776,154,989.95 | 775,960,899.89 | 768,831,816.17 | 807,644,967.37 | 709,923,310.42 | 597,925,130.87 | 668,543,847.77 |
| 存货(元) | 49,511,870,066.14 | 49,661,586,566.83 | 48,786,783,621.54 | 48,512,952,767.99 | 48,834,645,161.43 | 50,923,591,869.22 | 51,150,395,145.80 | 49,993,052,001.49 |
| 合同资产(元) | - | 282,470.76 | 282,470.76 | 282,470.76 | 282,470.76 | 282,470.76 | 282,470.76 | 282,470.76 |
| 其他流动资产(元) | 891,535,048.30 | 754,677,270.04 | 716,850,643.85 | 766,232,728.07 | 680,463,901.01 | 753,942,394.44 | 730,781,979.31 | 732,831,553.15 |
| 流动资产合计(元) | 61,706,667,554.32 | 58,317,116,191.95 | 54,873,072,957.83 | 56,207,485,826.38 | 56,402,611,869.22 | 60,412,881,622.03 | 61,934,828,054.12 | 59,575,195,355.00 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 27,987,186.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 5,688,746,094.27 | 5,067,050,909.92 | 5,055,179,149.22 | 4,998,902,720.37 | 4,874,610,050.87 | 5,799,548,915.78 | 5,795,122,292.26 | 5,693,622,108.06 |
| 其他权益工具投资(元) | 1,909,464.08 | 2,188,436.00 | 2,188,436.00 | 2,188,436.00 | 2,188,436.00 | 2,188,436.00 | 2,188,436.00 | 2,188,436.00 |
| 其他非流动金融资产(元) | 581,779,177.52 | 620,471,516.22 | 612,391,185.31 | 632,166,777.60 | 612,564,535.37 | 647,350,616.95 | 672,894,026.99 | 787,246,111.28 |
| 投资性房地产(元) | 5,364,359,278.54 | 6,869,186,004.43 | 7,205,229,912.77 | 6,810,964,231.80 | 5,928,306,571.55 | 2,310,064,715.42 | 2,329,304,210.25 | 2,348,636,600.14 |
| 固定资产(元) | 661,878,391.15 | 231,665,224.28 | 233,090,647.89 | 232,415,751.17 | 233,964,882.93 | 18,262,737.53 | 18,108,157.33 | 18,360,734.70 |
| 在建工程(元) | 1,562,238.02 | - | - | - | - | - | - | 6,879,159.61 |
| 使用权资产(元) | 14,891,249.84 | 5,618,296.98 | 5,993,011.81 | 6,415,638.37 | 6,838,264.93 | 7,260,891.49 | 8,076,920.19 | 8,451,635.24 |
| 无形资产(元) | 441,216,398.90 | 535,536,022.79 | 359,842,899.65 | 417,906,120.34 | 415,182,100.01 | 506,357,077.38 | 443,907,316.27 | 318,577,816.02 |
| 开发支出(元) | - | 2,575,471.71 | 2,575,471.71 | - | - | 16,759,008.84 | 11,417,336.42 | - |
| 长期待摊费用(元) | 18,399,997.42 | 8,519,712.59 | 9,096,054.06 | 8,712,230.16 | 9,246,331.08 | 3,689,585.89 | 3,924,136.99 | 3,881,958.39 |
| 递延所得税资产(元) | 715,427,190.66 | 575,910,918.11 | 573,541,231.93 | 733,419,720.11 | 740,319,580.66 | 775,122,251.63 | 738,233,250.18 | 836,129,253.73 |
| 其他非流动资产(元) | 2,722,734,975.83 | 2,011,728,082.30 | 2,109,261,109.23 | 2,121,027,741.22 | 2,103,321,691.08 | 1,841,915,594.77 | 1,781,192,013.40 | 1,277,673,066.30 |
| 非流动资产合计(元) | 16,240,891,642.23 | 15,930,450,595.33 | 16,168,389,109.58 | 15,964,119,367.14 | 14,926,542,444.48 | 11,928,519,831.68 | 11,804,368,096.28 | 11,301,646,879.47 |
| 资产总计(元) | 77,947,559,196.55 | 74,247,566,787.28 | 71,041,462,067.41 | 72,171,605,193.52 | 71,329,154,313.70 | 72,341,401,453.71 | 73,739,196,150.40 | 70,876,842,234.47 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,451,754,200.72 | 2,623,621,442.24 | 2,170,310,192.02 | 2,694,748,766.08 | 2,773,150,601.21 | 5,613,213,032.24 | 7,700,139,999.41 | 8,773,870,865.46 |
| 应付票据及应付账款(元) | 4,909,783,353.64 | 4,189,774,321.83 | 4,283,049,548.52 | 4,022,522,495.84 | 5,303,564,142.38 | 3,860,108,702.40 | 3,883,611,918.39 | 3,077,190,774.83 |
| 其中：应付账款(元) | 4,909,783,353.64 | 4,189,774,321.83 | 4,283,049,548.52 | 4,022,522,495.84 | 5,303,564,142.38 | 3,860,108,702.40 | 3,883,611,918.39 | 3,077,190,774.83 |
| 预收款项(元) | 11,392,453.19 | - | - | - | - | - | - | - |
| 合同负债(元) | 6,719,855,140.71 | 2,258,875,970.04 | 458,713,433.98 | 668,517,177.95 | 871,685,930.96 | 3,703,914,289.08 | 4,698,283,584.31 | 5,236,423,749.16 |
| 应付职工薪酬(元) | 86,698,461.37 | 7,965,170.48 | 7,674,470.48 | 9,210,212.69 | 79,020,182.53 | 6,795,407.10 | 8,202,466.85 | 8,191,736.73 |
| 应交税费(元) | 951,877,709.57 | 743,351,458.59 | 619,348,252.79 | 1,570,779,328.04 | 2,227,996,165.51 | 1,930,022,418.03 | 2,036,053,717.06 | 2,634,543,197.32 |
| 应付利息(元) | - | - | - | - | - | 140,751,415.89 | 180,571,909.06 | 392,663,160.11 |
| 应付股利(元) | 9,107,708.94 | 9,633,269.83 | 284,600,823.16 | 9,105,738.68 | 9,105,738.68 | 9,206,747.05 | 287,357,089.10 | 9,103,769.36 |
| 其他应付款(元) | 763,554,204.26 | 1,632,977,379.69 | 750,605,310.83 | 732,345,214.90 | 731,544,614.50 | 726,546,894.58 | 847,333,289.03 | 912,881,054.82 |
| 一年内到期的非流动负债(元) | 5,631,910,697.87 | 3,996,109,999.41 | 4,247,113,279.06 | 1,600,666,584.94 | 1,926,196,980.32 | 4,074,638,968.92 | 2,263,029,778.94 | 4,161,528,851.00 |
| 其他流动负债(元) | 586,603,897.25 | 13,667,868.46 | 11,931,043.48 | 34,878,627.08 | 63,890,499.61 | 268,619,915.60 | 269,578,359.47 | 432,053,654.10 |
| 流动负债合计(元) | 21,122,537,827.52 | 15,475,976,880.57 | 12,833,346,354.32 | 11,342,774,146.20 | 13,986,154,855.70 | 20,333,817,790.89 | 22,174,162,111.62 | 25,638,450,812.89 |
| 非流动负债： | ||||||||
| 长期借款(元) | 25,508,682,314.77 | 27,377,885,732.11 | 26,492,237,791.67 | 27,309,160,302.93 | 25,898,758,044.76 | 23,286,874,119.68 | 20,655,831,087.87 | 15,059,854,643.06 |
| 应付债券(元) | 8,713,683,373.28 | 8,714,656,704.79 | 9,015,250,318.33 | 10,707,012,657.29 | 8,710,124,306.04 | 6,324,584,290.07 | 7,261,436,217.12 | 6,178,492,320.53 |
| 租赁负债(元) | 8,823,085.12 | 5,996,580.99 | 5,915,013.18 | 5,835,293.53 | 5,757,380.02 | 7,468,589.16 | 6,815,465.98 | 8,122,639.34 |
| 长期应付款(元) | 17,033,761.40 | 18,439,674.81 | 19,404,155.39 | 17,345,504.80 | 16,558,511.80 | 16,450,361.40 | 15,966,288.40 | 15,999,175.40 |
| 预计负债(元) | 592,735,097.74 | 628,144,958.62 | 658,729,658.68 | 685,671,993.14 | 723,646,770.87 | 727,496,822.95 | 734,834,687.23 | 738,435,495.84 |
| 递延收益(元) | 33,733,728.60 | 35,992,650.41 | 35,992,650.41 | 35,992,650.41 | 82,153,730.41 | 105,469,266.00 | 100,655,377.52 | 100,655,377.52 |
| 递延所得税负债(元) | 357,867,629.78 | 341,505,569.28 | 336,293,056.29 | 345,117,428.56 | 324,543,926.60 | 321,564,349.10 | 321,531,836.52 | 328,846,365.54 |
| 非流动负债合计(元) | 35,232,558,990.69 | 37,122,621,871.01 | 36,563,822,643.95 | 39,106,135,830.66 | 35,761,542,670.50 | 30,789,907,798.36 | 29,097,070,960.64 | 22,430,406,017.23 |
| 负债合计(元) | 56,355,096,818.21 | 52,598,598,751.58 | 49,397,168,998.27 | 50,448,909,976.86 | 49,747,697,526.20 | 51,123,725,589.25 | 51,271,233,072.26 | 48,068,856,830.12 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,529,575,634.00 | 2,529,575,634.00 | 2,529,575,634.00 | 2,529,575,634.00 | 2,529,575,634.00 | 2,529,575,634.00 | 2,529,575,634.00 | 2,529,575,634.00 |
| 资本公积(元) | 1,507,152,746.18 | 1,537,445,529.97 | 1,537,445,529.97 | 1,537,445,529.97 | 1,537,445,529.97 | 1,536,162,481.68 | 1,616,457,510.33 | 1,616,457,510.33 |
| 减：库存股(元) | 99,999,682.73 | 99,999,682.73 | 99,999,682.73 | 99,999,682.73 | 99,999,682.73 | - | - | - |
| 其他综合收益(元) | 10,413,776.58 | 12,571,935.27 | 12,832,915.93 | 13,579,061.88 | 13,191,367.26 | 13,370,437.81 | 15,357,493.14 | 17,121,376.20 |
| 盈余公积(元) | 2,427,287,916.18 | 2,427,287,916.18 | 2,427,287,916.18 | 2,427,287,916.18 | 2,427,266,488.41 | 2,427,266,488.41 | 2,427,266,488.41 | 2,427,266,488.41 |
| 未分配利润(元) | 14,428,490,097.12 | 14,307,669,200.18 | 14,297,441,596.66 | 14,346,928,865.99 | 14,288,587,492.97 | 13,811,519,319.25 | 13,923,499,793.55 | 14,260,119,756.01 |
| 归属于母公司股东权益合计(元) | 20,802,920,487.33 | 20,714,550,532.87 | 20,704,583,910.01 | 20,754,817,325.29 | 20,696,066,829.88 | 20,317,894,361.15 | 20,512,156,919.43 | 20,850,540,764.95 |
| 少数股东权益(元) | 789,541,891.01 | 934,417,502.83 | 939,709,159.13 | 967,877,891.37 | 885,389,957.62 | 899,781,503.31 | 1,955,806,158.71 | 1,957,444,639.40 |
| 股东权益合计(元) | 21,592,462,378.34 | 21,648,968,035.70 | 21,644,293,069.14 | 21,722,695,216.66 | 21,581,456,787.50 | 21,217,675,864.46 | 22,467,963,078.14 | 22,807,985,404.35 |
| 负债和股东权益合计(元) | 77,947,559,196.55 | 74,247,566,787.28 | 71,041,462,067.41 | 72,171,605,193.52 | 71,329,154,313.70 | 72,341,401,453.71 | 73,739,196,150.40 | 70,876,842,234.47 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 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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