| 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) | 7,339,368,250.96 | 7,536,623,735.65 | 266,685,263.54 | 239,207,096.35 | 302,005,990.69 | 293,135,454.01 | 309,707,985.29 |
| 其中：交易性金融资产(元) | 190,304,349.77 | 157,271,610.05 | - | - | - | - | - |
| 应收票据及应收账款(元) | 3,508,532,436.41 | 3,593,987,996.46 | 23,077,373.69 | 25,475,555.45 | 21,739,286.26 | 23,708,342.37 | 20,338,559.72 |
| 其中：应收账款(元) | 3,508,532,436.41 | 3,593,987,996.46 | 23,077,373.69 | 25,475,555.45 | 21,739,286.26 | 23,708,342.37 | 20,338,559.72 |
| 预付款项(元) | 156,183,266.53 | 110,515,862.07 | 4,861,872.38 | 4,366,281.63 | 7,484,486.39 | 6,628,659.01 | 12,227,876.18 |
| 其他应收款(元) | 3,449,132,196.13 | 3,030,241,156.94 | 8,434,029.52 | 7,813,272.28 | 4,407,354.01 | 4,894,767.13 | 7,177,796.62 |
| 存货(元) | - | - | 37,988,916.38 | 38,603,836.88 | 483,957,777.81 | 483,278,756.38 | 486,742,291.88 |
| 一年内到期的非流动资产(元) | 50,000,000.00 | 50,000,000.00 | - | - | - | - | - |
| 其他流动资产(元) | 14,192,744.20 | 89,292,285.05 | 12,064,538.12 | 11,275,069.22 | 11,025,236.61 | 14,971,512.95 | 15,290,503.65 |
| 流动资产合计(元) | 14,719,041,736.63 | 14,568,514,040.18 | 353,111,993.63 | 326,741,111.81 | 830,620,131.77 | 826,617,491.85 | 851,485,013.34 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 152,938,939.39 | 162,224,672.11 | 8,304,963.99 | 8,353,831.52 | 9,773,095.43 | 9,903,007.82 | 10,011,532.07 |
| 其他权益工具投资(元) | 6,876,349.81 | - | - | - | - | - | - |
| 投资性房地产(元) | 175,065,621.54 | 178,058,490.84 | 552,629,983.86 | 558,751,239.13 | 565,633,684.54 | 572,041,162.66 | 578,067,558.46 |
| 固定资产(元) | 86,134,756.46 | 88,522,816.98 | 1,636,419,749.22 | 1,655,742,699.33 | 1,235,353,547.13 | 1,254,147,817.29 | 1,268,829,322.08 |
| 在建工程(元) | - | - | - | - | 1,979,321.49 | 3,195,164.92 | 3,174,410.20 |
| 使用权资产(元) | 290,800,902.91 | 338,614,616.08 | 18,374,719.05 | 20,144,315.61 | 21,948,299.27 | 23,752,283.03 | 24,931,591.37 |
| 无形资产(元) | 79,502,993.60 | 70,710,946.42 | 31,309,622.86 | 31,920,055.00 | 32,530,487.14 | 33,140,919.28 | 33,751,351.42 |
| 开发支出(元) | 2,303,681.15 | 3,587,186.12 | - | - | - | - | - |
| 商誉(元) | 21,429,556.57 | 31,024,151.48 | - | - | - | - | - |
| 长期待摊费用(元) | 45,653,667.19 | 43,101,385.70 | 158,916,081.58 | 168,043,385.80 | 175,622,224.36 | 182,402,936.18 | 191,287,866.03 |
| 递延所得税资产(元) | 208,918,493.51 | 224,382,277.65 | 33,027,498.64 | 28,631,434.23 | 24,546,693.94 | 24,574,443.94 | 24,654,150.90 |
| 其他非流动资产(元) | 265,433,157.75 | 276,055,752.91 | 114,538.88 | 2,109,538.88 | 420,538.88 | 420,538.88 | 428,038.88 |
| 非流动资产合计(元) | 1,335,058,119.88 | 1,416,282,296.29 | 2,439,097,158.08 | 2,473,696,499.50 | 2,067,807,892.18 | 2,103,578,274.00 | 2,135,135,821.41 |
| 资产总计(元) | 16,054,099,856.51 | 15,984,796,336.47 | 2,792,209,151.71 | 2,800,437,611.31 | 2,898,428,023.95 | 2,930,195,765.85 | 2,986,620,834.75 |
| 流动负债： | |||||||
| 短期借款(元) | 205,000,000.00 | 175,000,000.00 | - | - | - | 72,000,000.00 | 151,100,000.00 |
| 应付票据及应付账款(元) | 1,246,840,422.77 | 1,653,286,164.83 | 59,693,557.10 | 43,012,851.33 | 61,404,846.70 | 63,498,420.78 | 75,226,775.26 |
| 其中：应付账款(元) | 1,246,840,422.77 | 1,653,286,164.83 | 59,693,557.10 | 43,012,851.33 | 61,404,846.70 | 63,498,420.78 | 75,226,775.26 |
| 预收款项(元) | 392,722.04 | 308,685.96 | 21,903,342.89 | 20,113,016.22 | 31,512,469.97 | 31,854,660.72 | 18,619,850.68 |
| 合同负债(元) | 171,785,472.67 | 109,085,387.26 | 102,754,348.34 | 105,439,429.62 | 101,557,868.34 | 95,526,980.98 | 95,664,743.82 |
| 应付职工薪酬(元) | 222,935,499.14 | 197,829,049.39 | 50,858,381.52 | 55,346,848.23 | 48,411,667.52 | 47,431,570.59 | 47,142,510.58 |
| 应交税费(元) | 291,762,012.58 | 538,583,551.13 | 20,544,171.56 | 12,333,164.23 | 15,697,077.37 | 10,765,646.36 | 19,958,941.00 |
| 应付股利(元) | 1,400,000.00 | 2,917,240.40 | 1,517,843.86 | 1,517,843.86 | 1,517,843.86 | 1,517,843.86 | 1,517,843.86 |
| 其他应付款(元) | 6,843,328,533.20 | 6,345,377,956.72 | 403,043,960.18 | 402,395,404.94 | 410,900,927.36 | 326,535,050.07 | 229,702,210.24 |
| 一年内到期的非流动负债(元) | 110,334,706.83 | 122,718,302.30 | 6,566,044.30 | 6,711,059.91 | 6,814,667.59 | 6,561,511.05 | 6,544,170.47 |
| 其他流动负债(元) | 20,788,995.28 | 28,120,344.55 | 2,136,096.61 | 2,487,801.70 | 1,800,899.50 | 1,345,294.02 | 1,214,379.16 |
| 流动负债合计(元) | 9,114,568,364.51 | 9,173,226,682.54 | 669,017,746.36 | 649,357,420.04 | 679,618,268.21 | 657,036,978.43 | 646,691,425.07 |
| 非流动负债： | |||||||
| 租赁负债(元) | 197,033,972.74 | 222,137,425.94 | 12,599,139.30 | 13,877,593.87 | 17,883,607.24 | 19,110,874.39 | 18,953,635.50 |
| 长期应付职工薪酬(元) | - | - | 3,334,652.48 | 3,653,889.40 | 3,909,932.07 | 4,137,199.46 | 4,360,813.01 |
| 预计负债(元) | 4,167,875.23 | 6,852,101.35 | 17,678,980.00 | 17,733,780.00 | - | - | - |
| 递延收益(元) | - | - | 7,377,285.68 | 7,905,091.80 | 8,604,326.49 | 8,732,132.61 | 9,431,367.30 |
| 递延所得税负债(元) | 73,522,567.26 | 78,878,667.80 | 13,466,008.99 | 8,958,505.30 | 9,295,018.28 | 9,295,018.28 | 9,295,018.28 |
| 其他非流动负债(元) | - | - | 2,610,466.60 | 2,601,584.42 | 2,588,518.70 | 2,588,518.70 | 2,588,518.70 |
| 非流动负债合计(元) | 274,724,415.23 | 307,868,195.09 | 57,066,533.05 | 54,730,444.79 | 42,281,402.78 | 43,863,743.44 | 44,629,352.79 |
| 负债合计(元) | 9,389,292,779.74 | 9,481,094,877.63 | 726,084,279.41 | 704,087,864.83 | 721,899,670.99 | 700,900,721.87 | 691,320,777.86 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 566,112,718.00 | 566,112,718.00 | 316,804,949.00 | 316,804,949.00 | 316,804,949.00 | 316,804,949.00 | 316,804,949.00 |
| 资本公积(元) | 1,719,117,999.80 | 1,719,117,999.80 | 791,291,012.30 | 791,291,012.30 | 791,291,012.30 | 791,291,012.30 | 791,291,012.30 |
| 盈余公积(元) | 627,704,273.57 | 627,704,273.57 | 627,704,273.57 | 627,704,273.57 | 627,704,273.57 | 627,704,273.57 | 627,704,273.57 |
| 未分配利润(元) | 3,036,381,375.05 | 2,900,138,204.83 | 216,932,721.51 | 247,223,800.38 | 325,049,990.32 | 377,679,986.51 | 442,865,224.35 |
| 归属于母公司股东权益合计(元) | 5,949,316,366.42 | 5,813,073,196.20 | 1,952,732,956.38 | 1,983,024,035.25 | 2,060,850,225.19 | 2,113,480,221.38 | 2,178,665,459.22 |
| 少数股东权益(元) | 715,490,710.35 | 690,628,262.64 | 113,391,915.92 | 113,325,711.23 | 115,678,127.77 | 115,814,822.60 | 116,634,597.67 |
| 股东权益合计(元) | 6,664,807,076.77 | 6,503,701,458.84 | 2,066,124,872.30 | 2,096,349,746.48 | 2,176,528,352.96 | 2,229,295,043.98 | 2,295,300,056.89 |
| 负债和股东权益合计(元) | 16,054,099,856.51 | 15,984,796,336.47 | 2,792,209,151.71 | 2,800,437,611.31 | 2,898,428,023.95 | 2,930,195,765.85 | 2,986,620,834.75 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-18 | 2023-03-18 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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