| 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) | 18,971,301,140.00 | 22,867,636,398.00 | 28,489,013,669.00 | 31,843,260,115.00 | 31,462,531,220.00 | 34,508,285,735.00 | 44,782,274,080.00 | 43,416,330,290.00 |
| 其中：交易性金融资产(元) | 15,640,000.00 | 15,640,000.00 | 15,640,000.00 | 15,640,000.00 | 110,840,000.00 | 110,840,000.00 | 110,840,000.00 | 110,840,000.00 |
| 应收票据及应收账款(元) | 718,717,957.00 | 596,278,169.00 | 440,122,167.00 | 544,414,721.00 | 669,605,019.00 | 487,521,110.00 | 531,765,840.00 | 532,874,886.00 |
| 其中：应收票据(元) | 53,108,403.00 | 63,243,876.00 | 10,938,471.00 | 37,143,311.00 | 164,467,731.00 | 17,402,501.00 | 49,485,111.00 | 38,808,740.00 |
| 其中：应收账款(元) | 665,609,554.00 | 533,034,293.00 | 429,183,696.00 | 507,271,410.00 | 505,137,288.00 | 470,118,609.00 | 482,280,729.00 | 494,066,146.00 |
| 预付款项(元) | 3,158,089,299.00 | 4,167,484,043.00 | 4,256,529,306.00 | 2,600,238,088.00 | 3,589,671,654.00 | 794,657,721.00 | 533,286,102.00 | 3,055,326,191.00 |
| 其他应收款(元) | 36,712,831,732.00 | 40,710,925,280.00 | 40,099,190,411.00 | 42,129,963,109.00 | 42,708,840,623.00 | 47,358,951,585.00 | 47,502,352,501.00 | 50,132,958,000.00 |
| 存货(元) | 142,506,571,410.00 | 174,487,639,356.00 | 189,170,133,609.00 | 200,946,552,654.00 | 204,364,670,864.00 | 251,590,352,612.00 | 247,424,689,636.00 | 255,642,593,003.00 |
| 其他流动资产(元) | 15,373,393,289.00 | 18,254,364,268.00 | 19,557,399,714.00 | 20,484,049,149.00 | 20,176,617,034.00 | 23,695,522,728.00 | 24,016,782,220.00 | 26,966,824,212.00 |
| 流动资产合计(元) | 217,456,544,827.00 | 261,099,967,514.00 | 282,028,028,876.00 | 298,564,117,836.00 | 303,082,776,414.00 | 358,546,131,491.00 | 364,901,990,379.00 | 379,857,746,582.00 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 24,137,884,854.00 | 25,149,499,257.00 | 25,089,336,903.00 | 24,895,907,681.00 | 25,148,677,642.00 | 25,117,629,741.00 | 25,665,050,888.00 | 26,004,763,972.00 |
| 其他非流动金融资产(元) | 50,000,000.00 | 113,992,449.00 | 113,992,449.00 | 113,992,449.00 | 113,992,449.00 | 117,290,449.00 | 117,290,449.00 | 117,290,449.00 |
| 投资性房地产(元) | 119,516,000,000.00 | 118,422,268,823.00 | 117,066,000,000.00 | 117,079,919,599.00 | 115,926,600,000.00 | 113,927,132,258.00 | 112,254,600,000.00 | 109,633,102,464.00 |
| 固定资产(元) | 2,387,439,523.00 | 1,996,249,283.00 | 2,025,898,305.00 | 2,054,397,758.00 | 2,098,947,419.00 | 2,231,455,594.00 | 2,257,422,923.00 | 1,781,612,338.00 |
| 在建工程(元) | 1,349,857,522.00 | 1,694,426,566.00 | 1,668,789,475.00 | 1,647,255,329.00 | 1,604,030,460.00 | 1,412,098,059.00 | 1,523,307,389.00 | 1,398,006,418.00 |
| 使用权资产(元) | 1,298,559,051.00 | 620,652,916.00 | 635,187,599.00 | 650,625,059.00 | 616,377,897.00 | 630,921,325.00 | 636,555,540.00 | 651,679,920.00 |
| 无形资产(元) | 1,318,617,078.00 | 1,344,428,278.00 | 1,369,826,663.00 | 1,407,680,571.00 | 1,426,071,077.00 | 1,427,156,909.00 | 991,287,562.00 | 1,000,168,742.00 |
| 长期待摊费用(元) | 80,778,023.00 | 50,959,216.00 | 58,976,528.00 | 66,560,658.00 | 70,414,446.00 | 66,800,532.00 | 64,608,881.00 | 55,271,300.00 |
| 递延所得税资产(元) | 6,513,109,123.00 | 8,240,157,358.00 | 7,788,544,155.00 | 7,403,546,851.00 | 7,451,879,499.00 | 6,416,658,056.00 | 6,103,318,946.00 | 6,249,593,386.00 |
| 其他非流动资产(元) | - | - | - | - | 367,247,647.00 | 367,247,647.00 | 367,247,647.00 | 367,247,647.00 |
| 非流动资产合计(元) | 156,652,245,174.00 | 157,632,634,146.00 | 155,816,552,077.00 | 155,319,885,955.00 | 154,824,238,536.00 | 151,714,390,570.00 | 149,980,690,225.00 | 147,258,736,636.00 |
| 资产总计(元) | 374,108,790,001.00 | 418,732,601,660.00 | 437,844,580,953.00 | 453,884,003,791.00 | 457,907,014,950.00 | 510,260,522,061.00 | 514,882,680,604.00 | 527,116,483,218.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,264,177,525.00 | 1,944,402,206.00 | 1,663,970,006.00 | 1,533,875,646.00 | 1,665,583,060.00 | 2,481,662,558.00 | 1,184,618,000.00 | 504,679,830.00 |
| 应付票据及应付账款(元) | 48,427,954,875.00 | 44,040,591,616.00 | 43,810,308,339.00 | 46,365,923,129.00 | 50,364,917,879.00 | 44,414,814,391.00 | 46,312,703,205.00 | 52,010,065,233.00 |
| 其中：应付票据(元) | 1,758,864,987.00 | 1,999,122,603.00 | 3,593,896,926.00 | 4,233,039,928.00 | 6,104,692,057.00 | 5,055,844,025.00 | 6,292,491,318.00 | 6,832,844,872.00 |
| 其中：应付账款(元) | 46,669,089,888.00 | 42,041,469,013.00 | 40,216,411,413.00 | 42,132,883,201.00 | 44,260,225,822.00 | 39,358,970,366.00 | 40,020,211,887.00 | 45,177,220,361.00 |
| 预收款项(元) | 993,147,424.00 | 999,770,322.00 | 919,097,643.00 | 805,704,550.00 | 658,554,222.00 | 882,926,846.00 | 1,157,177,006.00 | 1,045,266,686.00 |
| 合同负债(元) | 106,091,241,393.00 | 141,003,913,981.00 | 156,793,836,900.00 | 165,323,362,417.00 | 164,832,371,296.00 | 208,703,682,857.00 | 202,182,531,851.00 | 203,228,130,033.00 |
| 应付职工薪酬(元) | 843,206,528.00 | 1,002,571,433.00 | 896,501,653.00 | 803,852,791.00 | 788,920,914.00 | 593,482,448.00 | 392,622,203.00 | 311,854,149.00 |
| 应交税费(元) | 10,288,714,741.00 | 11,814,907,288.00 | 11,158,748,048.00 | 10,646,868,827.00 | 10,856,748,270.00 | 10,739,074,572.00 | 11,508,601,192.00 | 13,203,759,824.00 |
| 其他应付款(元) | 38,013,208,556.00 | 40,778,344,212.00 | 40,293,707,070.00 | 40,148,184,089.00 | 40,516,500,433.00 | 42,290,977,142.00 | 43,661,434,289.00 | 46,366,961,777.00 |
| 一年内到期的非流动负债(元) | 19,323,589,752.00 | 16,029,181,346.00 | 20,930,004,956.00 | 23,984,483,097.00 | 29,643,263,493.00 | 23,171,678,992.00 | 24,592,772,419.00 | 19,461,687,468.00 |
| 其他流动负债(元) | 10,003,990,015.00 | 13,345,697,008.00 | 14,538,705,975.00 | 15,136,636,868.00 | 15,139,837,048.00 | 18,939,619,763.00 | 18,860,315,769.00 | 17,637,144,718.00 |
| 流动负债合计(元) | 235,249,230,809.00 | 270,959,379,412.00 | 291,004,880,590.00 | 304,748,891,414.00 | 314,466,696,615.00 | 352,217,919,569.00 | 349,852,775,934.00 | 353,769,549,718.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 23,490,729,076.00 | 29,640,884,539.00 | 30,656,493,334.00 | 33,835,293,414.00 | 27,966,049,138.00 | 38,462,899,875.00 | 42,619,804,054.00 | 47,529,568,157.00 |
| 应付债券(元) | 12,804,743,111.00 | 15,252,590,890.00 | 13,203,194,040.00 | 11,888,615,767.00 | 11,989,981,681.00 | 12,094,430,206.00 | 14,036,500,694.00 | 17,843,737,104.00 |
| 租赁负债(元) | 1,301,166,909.00 | 622,532,399.00 | 631,018,781.00 | 638,070,097.00 | 599,708,693.00 | 608,714,697.00 | 609,819,304.00 | 619,084,400.00 |
| 长期应付款(元) | 6,878,411,916.00 | 5,612,332,709.00 | 5,461,001,970.00 | 5,161,709,936.00 | 5,773,341,459.00 | 3,808,640,600.00 | 3,678,227,900.00 | 4,885,415,400.00 |
| 递延所得税负债(元) | 7,981,099,437.00 | 7,111,449,071.00 | 7,386,793,303.00 | 7,662,715,843.00 | 7,650,326,294.00 | 7,963,150,185.00 | 7,437,965,233.00 | 6,870,359,472.00 |
| 非流动负债合计(元) | 52,456,150,449.00 | 58,239,789,608.00 | 57,338,501,428.00 | 59,186,405,057.00 | 53,979,407,265.00 | 62,937,835,563.00 | 68,382,317,185.00 | 77,748,164,533.00 |
| 负债合计(元) | 287,705,381,258.00 | 329,199,169,020.00 | 348,343,382,018.00 | 363,935,296,471.00 | 368,446,103,880.00 | 415,155,755,132.00 | 418,235,093,119.00 | 431,517,714,251.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,255,622,856.00 | 2,255,622,856.00 | 2,255,622,856.00 | 2,255,622,856.00 | 2,255,622,856.00 | 2,260,535,439.00 | 2,263,586,139.00 | 2,263,586,139.00 |
| 资本公积(元) | 1,852,472,673.00 | 1,840,135,821.00 | 1,840,135,821.00 | 1,928,952,565.00 | 1,905,530,593.00 | 2,080,509,244.00 | 2,177,280,374.00 | 2,198,967,798.00 |
| 减：库存股(元) | - | - | - | - | - | 49,349,244.00 | 60,879,813.00 | 60,879,813.00 |
| 其他综合收益(元) | 778,157,308.00 | 237,212,898.00 | 278,895,316.00 | 1,193,135,630.00 | 865,598,830.00 | 663,752,699.00 | 1,249,243,125.00 | 1,846,906,254.00 |
| 盈余公积(元) | 1,130,031,770.00 | 1,130,031,770.00 | 1,130,031,770.00 | 1,130,031,770.00 | 1,130,031,770.00 | 1,130,031,770.00 | 1,130,031,770.00 | 1,130,031,770.00 |
| 未分配利润(元) | 54,061,605,177.00 | 55,802,696,050.00 | 55,603,329,132.00 | 53,982,957,553.00 | 53,324,502,464.00 | 55,279,950,312.00 | 54,940,175,966.00 | 52,439,863,976.00 |
| 归属于母公司股东权益合计(元) | 60,077,889,784.00 | 61,265,699,395.00 | 61,108,014,895.00 | 60,490,700,374.00 | 59,481,286,513.00 | 61,365,430,220.00 | 61,699,437,561.00 | 59,818,476,124.00 |
| 少数股东权益(元) | 26,325,518,959.00 | 28,267,733,245.00 | 28,393,184,040.00 | 29,458,006,946.00 | 29,979,624,557.00 | 33,739,336,709.00 | 34,948,149,924.00 | 35,780,292,843.00 |
| 股东权益合计(元) | 86,403,408,743.00 | 89,533,432,640.00 | 89,501,198,935.00 | 89,948,707,320.00 | 89,460,911,070.00 | 95,104,766,929.00 | 96,647,587,485.00 | 95,598,768,967.00 |
| 负债和股东权益合计(元) | 374,108,790,001.00 | 418,732,601,660.00 | 437,844,580,953.00 | 453,884,003,791.00 | 457,907,014,950.00 | 510,260,522,061.00 | 514,882,680,604.00 | 527,116,483,218.00 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||||||
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