| 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) | 11,226,560,869.23 | 11,845,802,991.68 | 12,626,970,682.45 | 10,565,506,166.01 | 12,835,299,906.52 | 16,009,135,370.26 | 17,306,091,849.45 |
| 应收票据及应收账款(元) | 33,469,823,870.29 | 32,878,796,024.30 | 30,044,173,090.51 | 27,007,296,257.73 | 27,882,173,321.20 | 26,670,659,250.59 | 23,484,844,663.54 |
| 其中：应收票据(元) | 83,872,347.03 | 197,096,311.22 | 329,113,928.83 | 279,258,524.58 | - | - | - |
| 其中：应收账款(元) | 33,385,951,523.26 | 32,681,699,713.08 | 29,715,059,161.68 | 26,728,037,733.15 | 27,882,173,321.20 | 26,670,659,250.59 | 23,484,844,663.54 |
| 预付款项(元) | 5,452,575,134.01 | 5,252,225,632.66 | 5,620,425,665.24 | 3,359,458,113.20 | 4,945,785,982.84 | 3,653,912,607.08 | 2,406,929,110.80 |
| 应收利息(元) | - | - | - | - | 4,747,719.60 | 10,518,738.50 | 7,342,440.67 |
| 应收股利(元) | 49,000,000.00 | 112,446,773.40 | 10,971,279.66 | 10,971,279.66 | 13,555,500.00 | 186,436,486.25 | 255,500.00 |
| 其他应收款(元) | 1,201,605,782.60 | 1,189,729,105.91 | 1,276,190,894.45 | 1,431,565,337.85 | 1,386,160,931.82 | 1,012,738,630.70 | 1,177,818,783.81 |
| 存货(元) | 244,262,762.40 | 236,658,200.93 | 226,747,744.06 | 222,202,868.26 | 227,062,142.00 | 186,719,978.82 | 157,030,124.11 |
| 其他流动资产(元) | 341,957,076.67 | 254,680,356.96 | 198,035,148.52 | 206,725,854.51 | 104,635,152.07 | 179,051,086.47 | 13,161,511.55 |
| 流动资产合计(元) | 51,985,785,495.20 | 51,770,339,085.84 | 50,003,514,504.89 | 42,803,725,877.22 | 47,702,705,928.06 | 48,234,032,824.68 | 44,899,792,387.35 |
| 非流动资产： | |||||||
| 债权投资(元) | 105,528,881.55 | 146,523,890.54 | 134,387,790.95 | 134,781,810.17 | 121,786,674.00 | 153,569,968.54 | 152,373,974.62 |
| 长期股权投资(元) | 16,896,091,569.22 | 16,654,766,572.39 | 16,821,793,570.76 | 16,480,505,083.43 | 15,267,263,048.01 | 15,164,277,364.36 | 14,627,749,179.68 |
| 其他权益工具投资(元) | 510,635,251.98 | 510,635,251.98 | 464,645,760.34 | 472,506,904.85 | 425,475,611.13 | 425,475,611.13 | 375,073,886.77 |
| 其他非流动金融资产(元) | 1,110,409,224.98 | 1,110,409,224.98 | 1,109,680,401.41 | 1,109,680,401.41 | 1,103,204,056.42 | 1,103,204,056.42 | 1,074,172,478.51 |
| 投资性房地产(元) | 1,505,443,941.44 | 1,500,908,819.67 | 1,608,580,932.83 | 1,619,361,269.65 | 1,635,076,984.36 | 1,654,257,914.26 | 1,668,496,832.54 |
| 固定资产(元) | 141,199,466,876.67 | 141,520,014,652.31 | 137,807,523,421.23 | 136,734,597,052.54 | 127,015,580,748.92 | 122,174,259,050.84 | 107,617,404,861.43 |
| 在建工程(元) | 45,378,119,824.46 | 37,790,184,401.77 | 34,885,101,113.50 | 35,491,271,019.14 | 38,898,625,910.70 | 38,220,962,531.79 | 49,948,633,922.00 |
| 使用权资产(元) | 8,381,984,671.12 | 7,782,434,903.36 | 9,989,589,206.32 | 10,280,341,421.91 | 6,040,445,657.83 | 5,819,298,731.74 | 5,594,506,310.27 |
| 无形资产(元) | 4,993,355,486.73 | 4,977,824,832.45 | 4,973,978,252.54 | 4,954,605,637.43 | 4,300,503,202.10 | 4,328,362,965.55 | 1,818,050,509.53 |
| 开发支出(元) | 52,714,028.25 | 28,155,137.60 | 16,166,622.91 | 15,883,704.92 | - | - | - |
| 商誉(元) | 1,667,193,069.94 | 1,667,193,069.94 | 1,667,193,069.94 | 1,667,193,069.94 | 1,636,000,756.48 | 1,636,000,756.48 | 1,545,403,917.74 |
| 长期待摊费用(元) | 174,669,162.75 | 178,092,567.19 | 177,999,708.07 | 184,604,560.20 | 189,688,991.14 | 188,880,240.08 | 186,342,684.43 |
| 递延所得税资产(元) | 656,142,694.53 | 652,022,751.43 | 1,897,727,926.42 | 570,058,675.16 | 583,619,061.51 | 586,670,719.34 | 488,030,812.87 |
| 其他非流动资产(元) | 9,881,159,999.48 | 9,376,940,113.48 | 9,388,587,098.11 | 9,608,047,705.82 | 9,238,842,441.82 | 9,894,357,175.37 | 10,319,720,547.77 |
| 非流动资产合计(元) | 232,512,914,683.10 | 223,896,106,189.09 | 220,942,954,875.33 | 219,323,438,316.57 | 206,456,113,144.42 | 201,349,577,085.90 | 195,415,959,918.16 |
| 资产总计(元) | 284,498,700,178.30 | 275,666,445,274.93 | 270,946,469,380.22 | 262,127,164,193.79 | 254,158,819,072.48 | 249,583,609,910.58 | 240,315,752,305.51 |
| 流动负债： | |||||||
| 短期借款(元) | 340,330,709.13 | 1,172,945,305.31 | 1,208,770,260.26 | 4,339,734,508.83 | 2,234,141,339.78 | 2,139,787,520.00 | 4,980,027,600.00 |
| 应付票据及应付账款(元) | 23,216,083,757.13 | 23,189,790,844.10 | 23,583,166,763.19 | 24,916,381,195.94 | 23,985,412,176.01 | 23,409,454,023.96 | 23,136,397,912.34 |
| 其中：应付票据(元) | 1,719,005,225.11 | 1,260,888,475.22 | 1,191,934,938.60 | 2,180,219,163.18 | 2,559,075,938.42 | 2,296,900,384.18 | 2,142,798,296.78 |
| 其中：应付账款(元) | 21,497,078,532.02 | 21,928,902,368.88 | 22,391,231,824.59 | 22,736,162,032.76 | 21,426,336,237.59 | 21,112,553,639.78 | 20,993,599,615.56 |
| 预收款项(元) | 3,791,683.55 | 1,367,240.64 | 1,248,251.80 | 573,370.40 | 1,695,930.38 | 1,040,602.68 | 601,438.73 |
| 合同负债(元) | 79,491,190.30 | 94,297,942.12 | 115,813,278.80 | 68,516,657.72 | 161,253,217.43 | - | 1,313,930.42 |
| 应付职工薪酬(元) | 91,276,125.01 | 93,104,651.21 | 91,611,649.56 | 94,034,474.82 | 71,847,592.80 | 71,458,138.94 | 70,362,647.23 |
| 应交税费(元) | 323,934,981.78 | 397,067,253.19 | 424,557,572.29 | 334,987,545.39 | 277,004,669.11 | 301,730,709.94 | 272,287,084.38 |
| 应付利息(元) | - | - | - | - | 489,478,361.96 | 423,911,651.25 | 476,061,318.16 |
| 应付股利(元) | 1,798,310.15 | 2,177,314,969.35 | 1,798,310.15 | 1,798,310.15 | 107,257,833.38 | 751,744,848.75 | 116,118,310.15 |
| 其他应付款(元) | 3,050,176,521.58 | 2,931,492,505.50 | 3,083,216,722.30 | 3,105,445,393.39 | 3,120,105,062.10 | 3,359,759,355.95 | 4,644,622,326.74 |
| 一年内到期的非流动负债(元) | 13,292,483,097.57 | 14,002,724,377.20 | 12,739,312,892.61 | 14,293,395,124.81 | 9,111,364,157.24 | 9,949,297,489.75 | 5,205,973,419.55 |
| 其他流动负债(元) | 2,007,182,513.65 | 1,510,687,500.00 | - | - | - | - | - |
| 流动负债合计(元) | 42,406,548,889.85 | 45,570,792,588.62 | 41,249,495,700.96 | 47,154,866,581.45 | 39,559,560,340.19 | 40,408,184,341.22 | 38,903,765,987.70 |
| 非流动负债： | |||||||
| 长期借款(元) | 123,289,869,507.10 | 112,749,174,473.32 | 109,355,805,659.40 | 99,456,430,726.36 | 102,531,839,558.60 | 99,273,310,466.59 | 94,258,213,781.80 |
| 应付债券(元) | 4,049,844,135.95 | 4,021,289,032.34 | 6,636,220,261.09 | 6,634,781,410.85 | 6,487,081,235.94 | 6,486,701,773.64 | 7,489,900,516.83 |
| 租赁负债(元) | 6,230,094,998.61 | 6,103,689,169.70 | 6,256,266,527.37 | 6,437,953,871.22 | 5,042,362,409.44 | 4,783,835,229.46 | 3,753,903,922.96 |
| 长期应付款(元) | 13,825,799,928.96 | 13,936,455,301.16 | 13,282,251,189.93 | 12,921,598,390.24 | 12,652,077,724.58 | 12,561,108,857.82 | 14,667,900,528.00 |
| 长期应付职工薪酬(元) | 11,720,000.00 | 11,720,000.00 | 11,720,000.00 | 11,720,000.00 | 11,130,000.00 | 11,130,000.00 | 11,130,000.00 |
| 递延收益(元) | 66,384,246.92 | 66,652,783.22 | 65,798,842.03 | 66,040,000.84 | 66,253,313.44 | 62,744,472.25 | 62,695,769.58 |
| 递延所得税负债(元) | 1,562,834,783.68 | 1,562,175,244.36 | 2,810,285,748.96 | 1,239,199,684.81 | 1,209,559,283.17 | 1,209,355,824.95 | 1,226,027,347.56 |
| 其他非流动负债(元) | 233,404,403.10 | 233,950,142.34 | 245,136,076.48 | 245,282,842.98 | 52,089,927.79 | 52,236,752.59 | 53,473,999.23 |
| 非流动负债合计(元) | 149,269,952,004.32 | 138,685,106,146.44 | 138,663,484,305.26 | 127,013,006,927.30 | 128,052,393,452.96 | 124,440,423,377.30 | 121,523,245,865.96 |
| 负债合计(元) | 191,676,500,894.17 | 184,255,898,735.06 | 179,912,980,006.22 | 174,167,873,508.75 | 167,611,953,793.15 | 164,848,607,718.52 | 160,427,011,853.66 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 28,623,079,200.00 | 28,624,119,200.00 | 28,624,119,200.00 | 28,619,530,000.00 | 28,620,510,000.00 | 28,620,510,000.00 | 28,620,950,000.00 |
| 资本公积(元) | 23,738,036,886.01 | 23,725,381,797.21 | 23,624,856,557.44 | 23,601,701,774.48 | 23,480,571,605.50 | 23,501,481,605.49 | 23,416,510,703.63 |
| 减：库存股(元) | 172,022,036.05 | 175,464,247.25 | 175,464,247.25 | 163,001,577.25 | 166,197,171.02 | 167,247,789.37 | 168,734,136.11 |
| 其他综合收益(元) | 205,819,516.62 | 216,258,308.03 | 192,103,868.08 | 188,749,790.99 | 128,790,952.20 | 135,200,900.15 | 88,639,087.93 |
| 专项储备(元) | 224,117,168.89 | 166,869,689.39 | 98,965,434.22 | 24,065,895.87 | - | - | - |
| 盈余公积(元) | 652,327,039.52 | 652,313,977.36 | 652,327,039.52 | 652,291,297.56 | 528,372,488.98 | 528,372,488.98 | 528,372,488.98 |
| 未分配利润(元) | 27,079,747,904.80 | 26,159,956,223.02 | 26,323,635,422.03 | 24,127,780,045.87 | 23,223,313,094.96 | 22,090,338,055.95 | 18,611,968,816.57 |
| 归属于母公司股东权益合计(元) | 80,351,105,679.79 | 79,369,434,947.76 | 79,340,543,274.04 | 77,051,117,227.52 | 75,815,360,970.62 | 74,708,655,261.20 | 71,097,706,961.00 |
| 少数股东权益(元) | 12,471,093,604.34 | 12,041,111,592.11 | 11,692,946,099.96 | 10,908,173,457.52 | 10,731,504,308.71 | 10,026,346,930.86 | 8,791,033,490.85 |
| 股东权益合计(元) | 92,822,199,284.13 | 91,410,546,539.87 | 91,033,489,374.00 | 87,959,290,685.04 | 86,546,865,279.33 | 84,735,002,192.06 | 79,888,740,451.85 |
| 负债和股东权益合计(元) | 284,498,700,178.30 | 275,666,445,274.93 | 270,946,469,380.22 | 262,127,164,193.79 | 254,158,819,072.48 | 249,583,609,910.58 | 240,315,752,305.51 |
| 公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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