| 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) | 9,437,335,713.00 | 10,061,542,702.00 | 11,384,799,599.00 | 13,129,898,356.00 | 9,643,196,011.00 | 8,795,205,002.00 | 12,680,648,383.00 | 12,343,788,101.00 |
| 应收票据及应收账款(元) | 195,199,081.00 | 250,022,048.00 | 229,261,927.00 | 232,491,313.00 | 223,707,016.00 | 141,013,602.00 | 133,165,782.00 | 69,481,154.00 |
| 其中：应收账款(元) | 195,199,081.00 | 250,022,048.00 | 229,261,927.00 | 232,491,313.00 | 223,707,016.00 | 141,013,602.00 | 133,165,782.00 | 69,481,154.00 |
| 预付款项(元) | 99,547,253.00 | 135,412,786.00 | 126,760,946.00 | 162,482,124.00 | 143,194,885.00 | 58,187,647.00 | 61,304,069.00 | 84,402,338.00 |
| 其他应收款(元) | 1,044,078,842.00 | 1,729,409,721.00 | 1,707,609,245.00 | 1,742,893,174.00 | 1,709,545,948.00 | 2,193,742,767.00 | 2,240,521,746.00 | 2,208,087,354.00 |
| 存货(元) | 31,066,146,928.00 | 34,049,823,409.00 | 35,621,928,604.00 | 36,955,287,724.00 | 39,603,146,320.00 | 42,290,233,689.00 | 42,832,721,313.00 | 44,813,101,870.00 |
| 一年内到期的非流动资产(元) | 154,522,117.00 | 309,516,346.00 | 565,731,073.00 | 808,043,993.00 | 848,064,142.00 | 790,532,247.00 | 335,390,258.00 | 280,399,829.00 |
| 其他流动资产(元) | 1,681,012,742.00 | 2,037,624,464.00 | 2,172,606,564.00 | 2,264,525,625.00 | 2,280,084,727.00 | 2,390,433,369.00 | 2,331,604,659.00 | 2,712,293,245.00 |
| 流动资产合计(元) | 43,677,842,676.00 | 48,573,351,476.00 | 51,808,697,958.00 | 55,295,622,309.00 | 54,450,939,049.00 | 56,659,348,323.00 | 60,615,356,210.00 | 62,511,553,891.00 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 395,302,152.00 | 429,934,948.00 | 225,463,976.00 | 146,839,419.00 | 165,474,625.00 | 647,109,236.00 | 1,181,232,435.00 | 1,319,173,530.00 |
| 长期股权投资(元) | 326,719,815.00 | 328,646,736.00 | 328,023,427.00 | 347,873,577.00 | 357,764,691.00 | 369,585,673.00 | 410,973,032.00 | 635,095,803.00 |
| 投资性房地产(元) | 7,796,820,201.00 | 7,830,909,898.00 | 7,918,121,969.00 | 7,929,237,041.00 | 7,982,335,316.00 | 8,122,980,348.00 | 7,916,438,213.00 | 7,975,378,822.00 |
| 固定资产(元) | 2,765,623,080.00 | 2,799,603,242.00 | 2,822,842,172.00 | 2,854,014,053.00 | 2,896,817,793.00 | 2,924,738,425.00 | 2,967,095,889.00 | 3,001,608,115.00 |
| 在建工程(元) | 2,993,780.00 | 1,159,318.00 | 1,216,156.00 | 1,092,681.00 | 1,222,025.00 | 4,848,076.00 | 5,784,440.00 | 5,694,205.00 |
| 使用权资产(元) | 35,780,437.00 | 28,005,655.00 | 24,922,553.00 | 41,364,168.00 | 40,065,673.00 | 27,479,126.00 | 35,566,559.00 | 43,619,427.00 |
| 无形资产(元) | 38,015,660.00 | 20,024,962.00 | 21,305,209.00 | 23,218,224.00 | 25,259,027.00 | 16,294,415.00 | 16,663,023.00 | 17,837,245.00 |
| 长期待摊费用(元) | 17,255,049.00 | 19,930,385.00 | 20,226,253.00 | 28,509,995.00 | 24,753,149.00 | 26,381,657.00 | 28,588,512.00 | 29,749,692.00 |
| 递延所得税资产(元) | 1,160,697,480.00 | 1,347,374,929.00 | 1,355,160,216.00 | 1,312,893,908.00 | 1,309,346,599.00 | 1,305,002,702.00 | 1,319,315,258.00 | 1,239,832,503.00 |
| 其他非流动资产(元) | 8,094,268.00 | 19,583,633.00 | 22,947,972.00 | 10,566,000.00 | 26,242,603.00 | 40,230,346.00 | 39,864,836.00 | 44,773,868.00 |
| 非流动资产合计(元) | 12,547,301,922.00 | 12,825,173,706.00 | 12,740,229,903.00 | 12,695,609,066.00 | 12,829,281,501.00 | 13,484,650,004.00 | 13,921,522,197.00 | 14,312,763,210.00 |
| 资产总计(元) | 56,225,144,598.00 | 61,398,525,182.00 | 64,548,927,861.00 | 67,991,231,375.00 | 67,280,220,550.00 | 70,143,998,327.00 | 74,536,878,407.00 | 76,824,317,101.00 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 5,768,781,860.00 | 5,695,832,457.00 | 5,936,984,543.00 | 6,265,993,723.00 | 6,681,320,938.00 | 6,697,496,605.00 | 6,981,606,314.00 | 5,941,839,670.00 |
| 其中：应付账款(元) | 5,768,781,860.00 | 5,695,832,457.00 | 5,936,984,543.00 | 6,265,993,723.00 | 6,681,320,938.00 | 6,697,496,605.00 | 6,981,606,314.00 | 5,941,839,670.00 |
| 预收款项(元) | 164,170,792.00 | 156,475,647.00 | 217,660,430.00 | 228,089,416.00 | 200,216,551.00 | 152,822,695.00 | 232,758,472.00 | 233,329,770.00 |
| 合同负债(元) | 2,089,139,977.00 | 6,184,545,306.00 | 8,211,343,049.00 | 9,453,700,661.00 | 10,609,330,350.00 | 13,023,576,213.00 | 11,874,624,117.00 | 14,398,875,079.00 |
| 应付职工薪酬(元) | 78,826,077.00 | 147,770,229.00 | 122,170,573.00 | 113,594,090.00 | 105,345,304.00 | 129,422,468.00 | 106,465,701.00 | 82,652,084.00 |
| 应交税费(元) | 1,748,745,291.00 | 1,548,935,832.00 | 1,489,053,486.00 | 1,465,589,236.00 | 1,907,738,642.00 | 1,647,218,624.00 | 1,671,769,233.00 | 1,838,621,451.00 |
| 应付股利(元) | 1,162,190.00 | 288,398,012.00 | 288,398,012.00 | 276,162,190.00 | 276,162,190.00 | 707,962,190.00 | 910,672,190.00 | 398,162,190.00 |
| 其他应付款(元) | 1,916,211,036.00 | 2,509,923,375.00 | 2,309,098,320.00 | 2,141,676,323.00 | 2,489,019,586.00 | 2,567,259,789.00 | 3,289,288,319.00 | 3,813,876,409.00 |
| 一年内到期的非流动负债(元) | 8,291,191,681.00 | 6,283,475,933.00 | 6,854,750,678.00 | 9,092,334,295.00 | 9,087,521,665.00 | 7,100,326,668.00 | 10,087,910,099.00 | 7,669,447,791.00 |
| 其他流动负债(元) | 56,964.00 | 78,010.00 | 114,415.00 | 147,458.00 | 165,502.00 | 1,325,363.00 | 1,168,852.00 | 4,967,159.00 |
| 流动负债合计(元) | 20,058,285,868.00 | 22,815,434,801.00 | 25,429,573,506.00 | 29,037,287,392.00 | 31,356,820,728.00 | 32,027,410,615.00 | 35,156,263,297.00 | 34,381,771,603.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 11,084,289,820.00 | 11,417,483,349.00 | 11,634,238,109.00 | 10,310,264,740.00 | 10,694,968,573.00 | 13,130,195,614.00 | 13,887,189,871.00 | 17,400,210,001.00 |
| 应付债券(元) | 3,900,567,060.00 | 6,684,012,081.00 | 7,001,566,519.00 | 6,774,493,079.00 | 6,773,196,518.00 | 6,771,925,386.00 | 5,343,736,992.00 | 3,099,905,782.00 |
| 永续债(元) | - | - | - | - | - | - | - | 1,031,063,014.00 |
| 租赁负债(元) | 4,227,680.00 | 9,706,710.00 | 6,001,650.00 | 15,771,259.00 | 10,503,187.00 | 10,599,005.00 | 12,541,902.00 | 13,376,328.00 |
| 长期应付款(元) | 5,512,543,000.00 | 4,431,340,205.00 | 4,436,743,538.00 | 5,733,347,571.00 | 2,369,407,571.00 | 1,264,727,572.00 | 2,874,527,572.00 | 2,448,545,872.00 |
| 长期应付职工薪酬(元) | 100,604,334.00 | 89,134,109.00 | 92,134,109.00 | 93,113,109.00 | 96,332,109.00 | 100,885,175.00 | 102,986,409.00 | 105,022,909.00 |
| 递延收益(元) | 34,777,777.00 | 31,580,088.00 | 31,749,547.00 | 19,103,356.00 | 19,287,354.00 | 2,575,973.00 | 17,559,971.00 | 27,234,564.00 |
| 非流动负债合计(元) | 20,637,009,671.00 | 22,663,256,542.00 | 23,202,433,472.00 | 22,946,093,114.00 | 19,963,695,312.00 | 21,280,908,725.00 | 22,238,542,717.00 | 23,094,295,456.00 |
| 负债合计(元) | 40,695,295,539.00 | 45,478,691,343.00 | 48,632,006,978.00 | 51,983,380,506.00 | 51,320,516,040.00 | 53,308,319,340.00 | 57,394,806,014.00 | 57,476,067,059.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 1,031,063,014.00 |
| 资本公积(元) | 3,714,698,888.00 | 3,714,698,888.00 | 3,714,698,888.00 | 3,714,698,888.00 | 3,714,698,888.00 | 3,714,698,888.00 | 3,714,698,888.00 | 3,752,542,560.00 |
| 其他综合收益(元) | 4,969,506.00 | 14,156,506.00 | 14,156,506.00 | 14,156,506.00 | 14,156,506.00 | 8,318,506.00 | 8,318,506.00 | 8,318,506.00 |
| 盈余公积(元) | 1,113,134,386.00 | 1,071,254,548.00 | 1,071,254,548.00 | 1,071,254,548.00 | 1,071,254,548.00 | 1,069,219,290.00 | 1,069,219,290.00 | 1,069,219,290.00 |
| 未分配利润(元) | 4,645,760,540.00 | 4,646,829,660.00 | 4,629,145,798.00 | 4,652,245,269.00 | 4,619,576,099.00 | 5,409,517,333.00 | 5,689,395,130.00 | 6,262,371,562.00 |
| 归属于母公司股东权益合计(元) | 12,845,583,320.00 | 12,813,959,602.00 | 12,796,275,740.00 | 12,819,375,211.00 | 12,786,706,041.00 | 13,568,774,017.00 | 13,848,651,814.00 | 15,490,534,932.00 |
| 少数股东权益(元) | 2,684,265,739.00 | 3,105,874,237.00 | 3,120,645,143.00 | 3,188,475,658.00 | 3,172,998,469.00 | 3,266,904,970.00 | 3,293,420,579.00 | 3,857,715,110.00 |
| 股东权益合计(元) | 15,529,849,059.00 | 15,919,833,839.00 | 15,916,920,883.00 | 16,007,850,869.00 | 15,959,704,510.00 | 16,835,678,987.00 | 17,142,072,393.00 | 19,348,250,042.00 |
| 负债和股东权益合计(元) | 56,225,144,598.00 | 61,398,525,182.00 | 64,548,927,861.00 | 67,991,231,375.00 | 67,280,220,550.00 | 70,143,998,327.00 | 74,536,878,407.00 | 76,824,317,101.00 |
| 公告日期 | 2024-03-22 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-03-24 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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