| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 6,551,707,987.50 | 8,102,836,777.56 | 9,022,652,827.74 | 8,792,432,645.43 | 10,338,565,758.76 | 10,163,689,594.43 | 10,589,848,113.45 |
| 其中：交易性金融资产(元) | 1,000,000,000.00 | 700,000,000.00 | 100,000,000.00 | 200,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 2,322,796,520.39 | 1,930,786,775.08 | 1,521,324,494.18 | 1,432,276,049.60 | 1,448,863,856.70 | 1,640,410,619.72 | 1,607,992,073.51 |
| 其中：应收账款(元) | 2,322,796,520.39 | 1,930,786,775.08 | 1,521,324,494.18 | 1,432,276,049.60 | 1,448,863,856.70 | 1,640,410,619.72 | 1,607,992,073.51 |
| 预付款项(元) | 84,202,321.88 | 64,160,842.31 | 41,551,676.82 | 53,897,390.28 | 48,687,186.66 | 68,426,471.81 | 93,601,213.35 |
| 其他应收款(元) | 19,611,397.58 | 14,552,071.32 | 20,604,342.76 | 32,873,798.52 | 37,192,068.79 | 44,414,842.64 | 159,140,485.05 |
| 存货(元) | 814,300,613.67 | 748,428,112.04 | 843,882,659.65 | 876,732,908.33 | 1,156,692,938.94 | 1,369,512,250.70 | 1,415,871,676.07 |
| 其他流动资产(元) | 62,307,755.47 | 108,963,915.26 | 104,019,462.48 | 73,284,232.54 | 76,937,533.78 | 109,247,718.71 | 606,100,766.87 |
| 流动资产合计(元) | 10,855,126,596.49 | 11,670,228,493.57 | 11,654,235,463.63 | 11,462,197,024.70 | 13,109,155,567.70 | 13,397,168,011.12 | 14,474,974,636.30 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 192,247,884.12 | 189,164,053.86 | 218,445,871.92 | 213,762,283.46 | 213,540,187.68 | 212,830,096.39 | 209,604,263.78 |
| 投资性房地产(元) | 459,466,661.86 | 463,415,772.71 | 467,832,610.35 | 471,909,081.65 | 418,235,921.87 | 422,039,248.81 | 426,807,648.51 |
| 固定资产(元) | 23,747,232,185.92 | 23,486,969,789.13 | 22,837,010,958.19 | 23,427,047,060.39 | 23,535,504,390.19 | 24,190,351,751.98 | 24,620,581,984.67 |
| 在建工程(元) | 2,046,132,050.43 | 2,359,258,740.44 | 3,354,199,832.34 | 3,226,434,624.71 | 3,036,818,388.99 | 2,330,385,029.09 | 1,694,464,903.93 |
| 使用权资产(元) | - | - | - | - | 1,600,713.14 | 2,975,071.78 | 4,384,316.24 |
| 无形资产(元) | 1,546,604,615.38 | 1,594,578,572.68 | 1,646,034,623.78 | 1,697,537,854.90 | 1,749,151,272.87 | 1,801,319,997.12 | 1,853,674,982.23 |
| 商誉(元) | 98,318,993.84 | 98,318,993.84 | 98,318,993.84 | 98,318,993.84 | 98,318,993.84 | 98,318,993.84 | 98,318,993.84 |
| 长期待摊费用(元) | 5,639,753.42 | 6,015,465.59 | 6,391,177.76 | 6,766,889.93 | 7,050,931.68 | 7,201,834.86 | - |
| 其他非流动资产(元) | 585,685,474.55 | 417,550,358.58 | 349,969,666.85 | 150,060,351.88 | 513,682,976.72 | 502,783,151.97 | 859,413,177.63 |
| 非流动资产合计(元) | 28,681,327,619.52 | 28,615,271,746.83 | 28,978,203,735.03 | 29,291,837,140.76 | 29,573,903,776.98 | 29,568,205,175.84 | 29,767,250,270.83 |
| 资产总计(元) | 39,536,454,216.01 | 40,285,500,240.40 | 40,632,439,198.66 | 40,754,034,165.46 | 42,683,059,344.68 | 42,965,373,186.96 | 44,242,224,907.13 |
| 流动负债： | |||||||
| 短期借款(元) | 2,591,810,006.96 | 2,983,903,868.08 | 2,994,493,009.74 | 3,781,004,023.61 | 4,619,400,792.23 | 4,513,530,138.99 | 4,035,480,797.26 |
| 应付票据及应付账款(元) | 3,082,727,200.37 | 3,176,074,695.99 | 3,252,523,831.48 | 3,641,074,294.09 | 3,737,270,642.48 | 4,044,062,690.23 | 4,459,178,551.47 |
| 其中：应付票据(元) | 567,967,910.61 | 1,005,682,924.18 | 977,628,328.57 | 1,220,012,770.82 | 1,285,512,002.27 | 1,280,741,765.36 | 1,306,395,932.66 |
| 其中：应付账款(元) | 2,514,759,289.76 | 2,170,391,771.81 | 2,274,895,502.91 | 2,421,061,523.27 | 2,451,758,640.21 | 2,763,320,924.87 | 3,152,782,618.81 |
| 预收款项(元) | 2,977,055.13 | 6,180,125.50 | 2,187,778.12 | 1,653,631.80 | 3,435,629.08 | 7,502,752.03 | 1,965,916.78 |
| 合同负债(元) | 4,861,474.59 | 6,678,084.95 | 9,978,423.03 | 12,470,630.02 | 55,219,190.35 | 157,684,168.54 | 256,103,627.64 |
| 应付职工薪酬(元) | 44,171,052.86 | 43,327,283.97 | 43,087,108.71 | 103,574,893.54 | 46,412,283.18 | 47,555,016.47 | 50,386,130.71 |
| 应交税费(元) | 21,327,056.67 | 21,950,393.18 | 19,340,435.06 | 22,705,953.47 | 22,600,702.87 | 22,646,877.34 | 20,974,125.82 |
| 应付股利(元) | 1,948,720.00 | 1,948,720.00 | 1,948,720.00 | 1,948,720.00 | 1,948,720.00 | 1,948,720.00 | 1,948,720.00 |
| 其他应付款(元) | 86,033,906.64 | 101,910,593.38 | 103,870,377.74 | 80,486,972.80 | 357,988,693.04 | 271,734,707.96 | 842,090,983.64 |
| 一年内到期的非流动负债(元) | 3,171,944,328.91 | 2,790,788,095.53 | 2,970,747,229.33 | 3,083,736,497.42 | 2,962,648,306.01 | 2,728,841,289.32 | 2,764,117,570.31 |
| 其他流动负债(元) | 493,965.62 | 749,229.22 | 1,007,079.06 | 1,297,961.38 | 2,039,699.59 | 1,002,804.04 | 6,048,101.04 |
| 流动负债合计(元) | 9,008,294,767.75 | 9,133,511,089.80 | 9,399,183,992.27 | 10,729,953,578.13 | 11,808,964,658.83 | 11,796,509,164.92 | 12,438,294,524.67 |
| 非流动负债： | |||||||
| 长期借款(元) | 9,893,635,778.92 | 11,073,835,794.00 | 11,323,610,531.00 | 9,635,863,979.00 | 9,952,943,088.00 | 9,286,521,264.00 | 9,513,720,000.00 |
| 长期应付职工薪酬(元) | 2,337,394.97 | 2,337,394.97 | 2,337,394.97 | 2,337,394.97 | 4,085,004.21 | 4,085,004.21 | 4,110,891.18 |
| 预计负债(元) | 2,953,048.60 | 3,102,868.49 | 7,703,851.14 | 7,703,851.14 | 525,469.22 | 3,235,894.63 | 3,282,689.09 |
| 递延收益(元) | 307,302,302.16 | 328,955,632.42 | 347,302,868.98 | 364,648,180.03 | 353,689,474.12 | 334,137,814.82 | 338,663,822.58 |
| 递延所得税负债(元) | 12,822,656.52 | 12,822,656.52 | 12,822,656.52 | 12,822,656.52 | 14,893,170.46 | 14,893,170.46 | 14,893,170.46 |
| 其他非流动负债(元) | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 |
| 非流动负债合计(元) | 10,429,051,181.17 | 11,631,054,346.40 | 11,903,777,302.61 | 10,233,376,061.66 | 10,536,136,206.01 | 9,852,873,148.12 | 10,084,670,573.31 |
| 负债合计(元) | 19,437,345,948.92 | 20,764,565,436.20 | 21,302,961,294.88 | 20,963,329,639.79 | 22,345,100,864.84 | 21,649,382,313.04 | 22,522,965,097.98 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,588,389,732.00 | 3,588,389,732.00 | 3,588,389,732.00 | 3,588,389,732.00 | 3,588,389,732.00 | 3,588,389,732.00 | 3,588,389,732.00 |
| 资本公积(元) | 20,439,971,990.47 | 20,439,971,990.47 | 20,447,913,299.25 | 20,447,913,299.25 | 20,440,815,703.82 | 20,446,873,460.82 | 20,470,266,755.49 |
| 盈余公积(元) | 230,140,908.12 | 230,140,908.12 | 230,140,908.12 | 230,140,908.12 | 230,140,908.12 | 230,140,908.12 | 230,140,908.12 |
| 未分配利润(元) | -4,336,866,358.93 | -4,912,693,663.32 | -5,102,968,315.01 | -4,642,711,124.84 | -4,090,257,084.10 | -3,116,347,127.53 | -2,713,684,565.37 |
| 归属于母公司股东权益合计(元) | 19,921,636,271.66 | 19,345,808,967.27 | 19,163,475,624.36 | 19,623,732,814.53 | 20,169,089,259.84 | 21,149,056,973.41 | 21,575,112,830.24 |
| 少数股东权益(元) | 177,471,995.43 | 175,125,836.93 | 166,002,279.42 | 166,971,711.14 | 168,869,220.00 | 166,933,900.51 | 144,146,978.91 |
| 股东权益合计(元) | 20,099,108,267.09 | 19,520,934,804.20 | 19,329,477,903.78 | 19,790,704,525.67 | 20,337,958,479.84 | 21,315,990,873.92 | 21,719,259,809.15 |
| 负债和股东权益合计(元) | 39,536,454,216.01 | 40,285,500,240.40 | 40,632,439,198.66 | 40,754,034,165.46 | 42,683,059,344.68 | 42,965,373,186.96 | 44,242,224,907.13 |
| 公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-20 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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