| 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) | 3,102,682,246.90 | 3,672,526,274.94 | 4,002,869,541.78 | 3,971,147,389.82 | 4,527,471,759.43 | 6,215,349,511.33 | 7,021,432,278.56 |
| 应收票据及应收账款(元) | 744,174,547.38 | 584,231,395.52 | 711,005,868.57 | 705,281,936.55 | 840,685,672.47 | 1,214,203,275.80 | 1,609,072,813.65 |
| 其中：应收票据(元) | - | - | 2,947,814.71 | 5,059,916.28 | 48,967,299.95 | 16,702,668.04 | 23,181,812.08 |
| 其中：应收账款(元) | 744,174,547.38 | 584,231,395.52 | 708,058,053.86 | 700,222,020.27 | 791,718,372.52 | 1,197,500,607.76 | 1,585,891,001.57 |
| 预付款项(元) | 2,386,760,068.40 | 2,377,273,842.26 | 2,622,397,835.84 | 2,248,615,475.32 | 2,241,022,247.83 | 2,318,964,103.88 | 2,401,404,172.71 |
| 应收股利(元) | 176,914,312.73 | - | - | - | - | - | - |
| 其他应收款(元) | 4,632,302,058.02 | 4,574,062,282.90 | 5,495,626,393.08 | 4,984,900,013.80 | 5,360,680,798.53 | 4,373,881,413.14 | 4,001,977,325.05 |
| 存货(元) | 54,303,257,428.15 | 54,889,197,306.53 | 55,225,639,982.64 | 55,122,383,113.90 | 61,377,927,301.53 | 60,930,951,252.64 | 60,416,031,788.42 |
| 持有待售资产(元) | 4,977,500.00 | 4,979,500.00 | 4,981,500.00 | 4,984,000.00 | 4,986,000.00 | 4,988,000.00 | 4,990,000.00 |
| 其他流动资产(元) | 1,402,396,948.16 | 1,386,105,936.34 | 1,378,440,804.70 | 1,329,830,682.83 | 1,343,485,980.43 | 1,153,587,723.16 | 1,213,902,030.54 |
| 流动资产合计(元) | 66,753,465,109.74 | 67,488,376,538.49 | 69,440,961,926.61 | 68,367,142,612.22 | 75,696,259,760.22 | 76,211,925,279.95 | 76,668,810,408.93 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 908,210,378.94 | 916,040,831.92 | 972,042,179.08 | 973,575,352.01 | 1,049,068,942.41 | 1,098,114,258.48 | 1,133,042,031.34 |
| 其他权益工具投资(元) | - | - | - | - | 85,016,706.21 | 85,016,706.21 | 85,016,706.21 |
| 投资性房地产(元) | 53,811,428,099.07 | 53,962,997,386.45 | 54,155,600,000.00 | 54,820,600,000.00 | 55,439,249,664.76 | 55,609,688,193.82 | 55,519,910,000.00 |
| 固定资产(元) | 1,837,586,932.91 | 1,864,657,224.16 | 1,892,596,133.14 | 1,919,524,796.26 | 1,949,775,649.40 | 1,988,713,030.02 | 2,040,298,490.33 |
| 使用权资产(元) | 748,234,693.57 | 761,846,847.81 | 605,323,666.72 | 611,480,867.28 | 67,272,489.88 | 74,020,281.20 | 80,159,837.38 |
| 无形资产(元) | 215,688,048.31 | 217,157,236.21 | 218,898,800.25 | 220,195,935.02 | 226,201,748.44 | 227,735,686.70 | 264,468,816.41 |
| 长期待摊费用(元) | 42,398,682.25 | 45,576,561.41 | 47,139,294.53 | 50,717,238.90 | 45,670,121.98 | 57,449,187.81 | 48,902,407.41 |
| 递延所得税资产(元) | 3,240,347,640.47 | 3,234,422,418.54 | 3,116,115,474.78 | 3,216,759,122.74 | 2,630,802,461.11 | 2,673,376,224.03 | 2,332,015,754.70 |
| 其他非流动资产(元) | 171,590,499.23 | 193,790,499.23 | 266,567,808.04 | 265,896,750.34 | 259,041,907.52 | 274,659,110.34 | 318,035,840.23 |
| 非流动资产合计(元) | 60,975,484,974.75 | 61,196,489,005.73 | 61,274,283,356.54 | 62,078,750,062.55 | 61,752,099,691.71 | 62,088,772,678.61 | 61,821,849,884.01 |
| 资产总计(元) | 127,728,950,084.49 | 128,684,865,544.22 | 130,715,245,283.15 | 130,445,892,674.77 | 137,448,359,451.93 | 138,300,697,958.56 | 138,490,660,292.94 |
| 流动负债： | |||||||
| 短期借款(元) | 950,572,945.53 | 951,870,342.79 | 1,000,500,000.00 | 1,001,797,397.26 | 1,363,746,830.14 | 1,363,746,830.14 | 1,635,809,769.17 |
| 应付票据及应付账款(元) | 14,451,825,542.40 | 15,513,041,166.60 | 16,804,714,821.03 | 16,635,429,392.51 | 16,106,385,258.08 | 17,446,992,048.87 | 16,474,903,054.80 |
| 其中：应付票据(元) | 6,660,075.39 | 14,459,713.00 | 89,190,983.54 | 91,633,329.66 | 449,723,900.73 | 527,472,423.78 | 796,152,904.51 |
| 其中：应付账款(元) | 14,445,165,467.01 | 15,498,581,453.60 | 16,715,523,837.49 | 16,543,796,062.85 | 15,656,661,357.35 | 16,919,519,625.09 | 15,678,750,150.29 |
| 预收款项(元) | 187,146,462.58 | 195,217,937.41 | 181,812,335.37 | 181,157,757.77 | 173,859,814.38 | 146,317,481.21 | 133,541,123.42 |
| 合同负债(元) | 11,172,289,860.48 | 11,622,424,330.77 | 11,227,284,150.49 | 11,186,862,642.72 | 10,489,484,960.21 | 10,092,248,307.31 | 9,464,077,188.93 |
| 应付职工薪酬(元) | 16,893,290.98 | 16,155,433.33 | 16,232,944.73 | 15,128,007.95 | 14,467,236.58 | 13,789,354.32 | 16,235,801.13 |
| 应交税费(元) | 6,785,849,029.12 | 6,857,421,285.19 | 7,165,225,086.37 | 7,219,565,913.46 | 7,371,630,775.39 | 7,456,840,967.27 | 7,476,022,699.60 |
| 应付利息(元) | 725,516,867.13 | 597,397,575.27 | 504,377,362.25 | 717,920,099.68 | 605,550,474.72 | 156,003,569.48 | 178,225,707.79 |
| 应付股利(元) | 781,628,428.52 | 275,099,622.54 | 275,099,622.54 | 275,099,622.54 | 275,099,622.54 | 275,099,622.54 | 275,099,622.54 |
| 其他应付款(元) | 16,864,970,622.71 | 13,980,724,080.30 | 14,578,022,314.24 | 13,653,444,933.95 | 14,680,382,588.68 | 14,850,188,471.77 | 15,395,007,548.17 |
| 一年内到期的非流动负债(元) | 18,721,195,442.19 | 17,809,111,598.58 | 16,290,217,789.18 | 18,217,464,291.96 | 18,646,051,133.18 | 13,979,724,108.05 | 12,840,644,663.50 |
| 其他流动负债(元) | 1,002,122,675.55 | 1,059,001,044.75 | 1,010,455,573.54 | 1,011,945,287.53 | 941,308,643.39 | 904,048,208.47 | 848,800,991.02 |
| 流动负债平衡项目(元) | - | - | 0.01 | - | - | - | - |
| 流动负债合计(元) | 71,660,011,167.19 | 68,877,464,417.53 | 69,053,941,999.75 | 70,115,815,347.33 | 70,667,967,337.29 | 66,684,998,969.43 | 64,738,368,170.07 |
| 非流动负债： | |||||||
| 长期借款(元) | 7,440,407,000.00 | 8,693,374,000.00 | 10,558,801,000.00 | 11,619,886,159.79 | 11,088,232,533.31 | 16,783,661,130.46 | 18,524,540,000.00 |
| 应付债券(元) | 4,425,079,000.00 | 4,550,700,635.20 | 4,424,257,655.29 | 1,950,079,000.00 | 1,948,336,514.97 | 950,960,957.60 | 638,085,627.12 |
| 租赁负债(元) | 638,684,153.39 | 668,254,476.98 | 519,682,945.49 | 562,238,718.29 | 49,649,818.47 | 52,801,312.53 | 57,903,787.65 |
| 预计负债(元) | 647,854,294.70 | 555,587,144.00 | 377,005,562.00 | 377,005,562.00 | 53,210,000.00 | 53,210,000.00 | 53,210,000.00 |
| 递延所得税负债(元) | 5,125,440,760.01 | 5,065,297,985.05 | 4,963,723,909.66 | 5,012,521,010.61 | 5,342,771,755.82 | 5,296,564,179.70 | 5,223,042,631.01 |
| 非流动负债合计(元) | 18,277,465,208.10 | 19,533,214,241.23 | 20,843,471,072.44 | 19,521,730,450.69 | 18,482,200,622.57 | 23,137,197,580.29 | 24,496,782,045.78 |
| 负债合计(元) | 89,937,476,375.29 | 88,410,678,658.76 | 89,897,413,072.19 | 89,637,545,798.02 | 89,150,167,959.86 | 89,822,196,549.72 | 89,235,150,215.85 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,751,168,261.00 | 3,751,168,261.00 | 3,751,168,261.00 | 3,751,168,261.00 | 3,751,168,261.00 | 3,751,168,261.00 | 3,751,168,261.00 |
| 资本公积(元) | 778,163,752.75 | 778,163,752.75 | 778,163,752.75 | 778,163,752.75 | 778,163,752.75 | 778,163,752.75 | 778,163,752.75 |
| 减：库存股(元) | 50,041,203.19 | - | - | - | - | - | - |
| 其他综合收益(元) | 3,273,686,416.88 | 3,277,916,009.88 | 3,252,275,355.72 | 3,398,292,592.97 | 3,830,069,242.38 | 3,919,660,130.03 | 3,912,189,212.16 |
| 盈余公积(元) | 1,074,648,587.83 | 1,074,648,587.83 | 1,074,648,587.83 | 1,074,648,587.83 | 993,635,753.67 | 993,635,753.67 | 986,744,705.67 |
| 未分配利润(元) | 9,604,134,660.81 | 11,540,855,266.09 | 11,879,449,209.40 | 11,730,392,961.89 | 15,961,623,513.62 | 15,993,843,839.64 | 16,445,744,952.10 |
| 归属于母公司股东权益合计(元) | 18,431,760,476.08 | 20,422,751,877.55 | 20,735,705,166.70 | 20,732,666,156.44 | 25,314,660,523.42 | 25,436,471,737.09 | 25,874,010,883.68 |
| 少数股东权益(元) | 19,359,713,233.12 | 19,851,435,007.91 | 20,082,127,044.26 | 20,075,680,720.31 | 22,983,530,968.65 | 23,042,029,671.75 | 23,381,499,193.41 |
| 股东权益合计(元) | 37,791,473,709.20 | 40,274,186,885.46 | 40,817,832,210.96 | 40,808,346,876.75 | 48,298,191,492.07 | 48,478,501,408.84 | 49,255,510,077.09 |
| 负债和股东权益合计(元) | 127,728,950,084.49 | 128,684,865,544.22 | 130,715,245,283.15 | 130,445,892,674.77 | 137,448,359,451.93 | 138,300,697,958.56 | 138,490,660,292.94 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |