| 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) | 6,775,620,151.24 | 5,214,686,229.72 | 5,745,186,371.89 | 5,773,388,707.96 | 5,449,450,617.80 | 3,081,531,612.56 | 5,305,248,311.77 | 5,488,523,191.27 |
| 其中：交易性金融资产(元) | 630,009.80 | 41,845,324.57 | 40,160,774.92 | 38,925,438.51 | 40,160,774.92 | 37,621,608.85 | 41,215,314.77 | 44,359,807.45 |
| 应收票据及应收账款(元) | 3,106,528,809.25 | 4,264,006,291.60 | 3,556,924,487.01 | 4,038,862,793.88 | 3,765,453,010.01 | 4,351,622,713.53 | 3,748,022,885.83 | 3,024,922,526.25 |
| 其中：应收票据(元) | 75,719,945.16 | 40,335,490.78 | 80,491,353.12 | 125,976,312.57 | 131,429,601.21 | 3,910,946.09 | 1,384,800.00 | 16,391,920.00 |
| 其中：应收账款(元) | 3,030,808,864.09 | 4,223,670,800.82 | 3,476,433,133.89 | 3,912,886,481.31 | 3,634,023,408.80 | 4,347,711,767.44 | 3,746,638,085.83 | 3,008,530,606.25 |
| 预付款项(元) | 220,582,419.27 | 358,507,539.51 | 367,607,738.90 | 401,294,418.69 | 380,008,182.61 | 597,331,351.68 | 718,567,507.27 | 1,276,916,886.52 |
| 应收利息(元) | - | 4,176,081.23 | 15,836,297.08 | 3,259,746.86 | 2,809,090.61 | 2,353,427.07 | 1,892,756.24 | 1,779,315.16 |
| 应收股利(元) | 55,225,500.00 | 52,590,000.00 | 57,658,444.48 | 52,590,000.00 | 52,590,000.00 | 52,590,000.00 | 57,413,854.67 | 52,590,000.00 |
| 其他应收款(元) | 1,221,726,538.37 | 1,339,713,926.81 | 1,350,831,569.41 | 1,360,427,851.88 | 1,459,117,712.24 | 2,369,049,326.59 | 2,417,145,950.89 | 3,067,301,908.00 |
| 存货(元) | 4,133,652,350.69 | 4,615,054,019.38 | 4,454,210,776.70 | 4,305,797,321.33 | 4,600,052,752.99 | 5,454,397,097.18 | 5,193,360,592.85 | 4,524,194,413.97 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 5,141,164.38 |
| 其他流动资产(元) | 256,442,670.00 | 201,915,477.84 | 172,276,995.94 | 171,780,318.99 | 149,190,882.83 | 136,352,646.10 | 215,281,395.36 | 226,078,948.16 |
| 流动资产合计(元) | 15,801,869,939.43 | 16,102,548,381.72 | 15,797,519,528.09 | 16,181,786,878.92 | 15,932,094,526.17 | 16,146,154,234.55 | 17,744,321,269.82 | 17,757,079,891.04 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 627,439,753.39 | 641,237,306.60 | 640,985,398.30 | 628,863,080.06 | 623,505,142.55 | 687,744,326.95 | 687,744,326.95 | 689,999,117.71 |
| 长期股权投资(元) | 92,929,557.14 | 36,415,461.36 | 36,824,452.20 | 37,258,311.47 | 37,490,724.96 | 36,679,846.23 | 37,508,548.92 | 77,351,333.72 |
| 其他权益工具投资(元) | 631,717,159.26 | 694,434,976.13 | 694,947,707.60 | 686,393,341.97 | 717,842,899.08 | 830,685,216.26 | 835,488,006.14 | 837,488,513.60 |
| 投资性房地产(元) | 795,321,950.39 | 827,086,898.90 | 834,386,211.87 | 835,670,769.66 | 843,742,555.78 | 807,951,667.25 | 815,546,179.53 | 846,112,413.98 |
| 固定资产(元) | 3,755,523,046.47 | 3,676,383,103.47 | 3,711,263,466.82 | 3,767,701,291.60 | 3,983,665,928.96 | 3,625,839,871.50 | 3,670,264,684.19 | 3,638,138,609.66 |
| 在建工程(元) | 1,427,687,716.18 | 1,585,340,105.24 | 1,589,982,959.76 | 1,500,265,008.33 | 1,711,446,765.10 | 1,952,342,006.22 | 1,876,158,680.69 | 1,876,754,047.10 |
| 使用权资产(元) | 17,630,043.91 | 19,446,348.46 | 24,368,907.83 | 28,558,710.01 | 37,109,550.57 | 41,973,307.33 | 47,729,022.96 | 54,516,536.18 |
| 无形资产(元) | 1,978,932,900.26 | 2,002,496,769.48 | 2,014,794,141.78 | 2,034,723,581.29 | 2,407,325,162.05 | 2,423,066,105.41 | 2,437,973,732.05 | 2,460,510,279.49 |
| 开发支出(元) | - | 150,943.39 | 150,943.39 | 150,943.39 | 150,943.39 | - | - | - |
| 商誉(元) | 3,019,865.76 | 3,019,865.76 | 3,019,865.76 | 3,019,865.76 | 3,019,865.76 | 3,019,865.76 | 3,019,865.76 | 3,019,865.76 |
| 长期待摊费用(元) | 36,017,193.79 | 22,930,817.91 | 24,340,967.13 | 32,098,167.17 | 21,569,994.80 | 19,832,110.62 | 19,298,781.82 | 21,031,345.78 |
| 递延所得税资产(元) | 217,027,529.43 | 212,771,467.74 | 212,306,348.10 | 212,761,805.74 | 219,569,944.82 | 221,186,645.71 | 221,187,467.81 | 220,585,747.51 |
| 其他非流动资产(元) | 1,049,924,617.12 | 1,124,626,695.75 | 1,130,582,374.16 | 1,157,334,211.86 | 1,132,759,010.93 | 1,175,722,271.58 | 1,157,188,730.87 | 1,162,817,970.74 |
| 非流动资产合计(元) | 10,633,171,333.10 | 10,846,340,760.19 | 10,917,953,744.70 | 10,924,799,088.31 | 11,739,198,488.75 | 11,826,043,240.82 | 11,809,108,027.69 | 11,888,325,781.23 |
| 资产总计(元) | 26,435,041,272.53 | 26,948,889,141.91 | 26,715,473,272.79 | 27,106,585,967.23 | 27,671,293,014.92 | 27,972,197,475.37 | 29,553,429,297.51 | 29,645,405,672.27 |
| 流动负债： | ||||||||
| 短期借款(元) | 394,683,439.41 | 476,130,200.00 | 508,880,200.00 | 828,991,361.38 | 892,443,695.82 | 562,809,934.57 | 291,405,070.04 | 340,623,051.85 |
| 应付票据及应付账款(元) | 4,179,514,721.24 | 4,624,100,011.00 | 4,324,559,168.57 | 4,053,525,874.11 | 4,501,160,587.77 | 5,053,113,465.36 | 4,534,223,520.63 | 3,938,156,896.30 |
| 其中：应付票据(元) | 666,659,821.59 | 506,070,989.61 | 519,303,089.41 | 603,970,912.02 | 586,611,847.34 | 561,975,970.73 | 386,715,930.73 | 356,435,080.31 |
| 其中：应付账款(元) | 3,512,854,899.65 | 4,118,029,021.39 | 3,805,256,079.16 | 3,449,554,962.09 | 3,914,548,740.43 | 4,491,137,494.63 | 4,147,507,589.90 | 3,581,721,815.99 |
| 预收款项(元) | 31,780,256.57 | 22,697,542.27 | 18,480,358.74 | 21,169,101.18 | 20,661,194.72 | 17,615,689.66 | 9,530,265.95 | 17,639,423.54 |
| 合同负债(元) | 1,205,130,318.17 | 1,247,981,956.81 | 1,142,035,006.73 | 1,318,971,386.17 | 1,451,250,519.70 | 1,519,737,527.02 | 1,411,239,412.17 | 1,911,585,634.76 |
| 应付职工薪酬(元) | 186,255,922.23 | 142,967,585.89 | 141,193,388.35 | 161,158,007.95 | 194,689,865.02 | 146,008,842.26 | 153,440,732.98 | 110,266,822.36 |
| 应交税费(元) | 142,345,990.39 | 131,733,412.71 | 127,769,446.81 | 250,837,713.23 | 289,087,197.31 | 349,574,916.00 | 358,720,345.31 | 374,005,018.73 |
| 应付利息(元) | - | 13,241,635.24 | 9,531,290.53 | 66,767,850.83 | 38,734,822.92 | 25,465,398.26 | 91,296,379.72 | 106,390,916.22 |
| 应付股利(元) | - | - | 131,748,882.12 | - | - | - | 246,173.44 | 246,173.44 |
| 其他应付款(元) | 830,213,275.27 | 793,803,823.84 | 861,777,188.26 | 847,902,623.99 | 924,633,127.52 | 817,158,417.35 | 805,166,727.12 | 939,578,003.65 |
| 一年内到期的非流动负债(元) | 170,996,135.24 | 202,264,939.79 | 164,570,296.27 | 44,895,500.77 | 75,565,620.08 | 72,029,252.75 | 2,484,247,580.29 | 2,463,478,151.23 |
| 其他流动负债(元) | 147,901,045.46 | 112,379,416.08 | 96,173,214.06 | 97,551,993.80 | 74,592,172.74 | 75,059,928.69 | 83,737,461.34 | 165,123,791.44 |
| 流动负债合计(元) | 7,288,821,103.98 | 7,767,300,523.63 | 7,526,718,440.44 | 7,691,771,413.41 | 8,462,818,803.60 | 8,638,573,371.92 | 10,223,253,668.99 | 10,367,093,883.52 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,025,630,855.65 | 1,057,350,000.00 | 1,109,350,000.00 | 239,460,000.00 | 64,460,000.00 | 80,085,000.00 | 60,085,000.00 | 82,094,931.99 |
| 应付债券(元) | 528,639,768.89 | 519,260,537.10 | 519,176,581.98 | 1,499,502,154.59 | 1,497,050,630.52 | 1,498,915,006.04 | 1,504,531,814.29 | 1,507,192,930.51 |
| 租赁负债(元) | 13,865,892.44 | 15,885,326.04 | 17,628,655.56 | 20,466,020.10 | 22,571,882.30 | 23,920,621.50 | 30,579,317.86 | 37,185,334.01 |
| 长期应付款(元) | 54,158,867.97 | 53,103,542.46 | 52,736,302.91 | 50,875,163.89 | 54,754,102.91 | 52,201,815.40 | 58,779,858.03 | 44,528,540.57 |
| 长期应付职工薪酬(元) | 327,182,499.54 | 374,250,888.68 | 372,269,407.29 | 372,654,210.35 | 367,167,444.87 | 413,319,386.90 | 411,689,962.80 | 448,318,104.90 |
| 预计负债(元) | 36,800,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 107,306,954.40 | 129,681,860.28 | 129,113,006.64 | 142,724,411.69 | 147,872,377.15 | 151,220,161.11 | 151,915,263.65 | 158,519,295.90 |
| 递延所得税负债(元) | 10,915,404.89 | 24,402,083.62 | 24,494,340.43 | 19,290,229.88 | 20,594,124.52 | 18,613,491.29 | 19,462,395.92 | 20,299,376.27 |
| 其他非流动负债(元) | 2,880,000.00 | 2,880,000.00 | 2,880,000.00 | 2,880,000.00 | 2,880,000.00 | 2,880,000.00 | 2,880,000.00 | 2,880,000.00 |
| 非流动负债合计(元) | 2,107,380,243.78 | 2,176,814,238.18 | 2,227,648,294.81 | 2,347,852,190.50 | 2,177,350,562.27 | 2,241,155,482.24 | 2,239,923,612.55 | 2,301,018,514.15 |
| 负债合计(元) | 9,396,201,347.76 | 9,944,114,761.81 | 9,754,366,735.25 | 10,039,623,603.91 | 10,640,169,365.87 | 10,879,728,854.16 | 12,463,177,281.54 | 12,668,112,397.67 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 4,391,629,404.00 | 4,391,629,404.00 | 4,391,629,404.00 | 4,391,629,404.00 | 4,391,629,404.00 | 4,391,629,404.00 | 4,391,629,404.00 | 4,391,629,404.00 |
| 资本公积(元) | 8,067,766,137.08 | 8,067,766,137.08 | 8,067,766,137.08 | 8,067,766,137.08 | 8,067,766,137.08 | 8,067,766,137.08 | 8,067,766,137.08 | 8,067,766,137.08 |
| 其他综合收益(元) | -188,407,871.25 | -172,784,940.77 | -172,629,824.15 | -177,100,760.76 | -180,244,708.59 | -73,516,142.86 | -69,565,379.22 | -68,382,310.62 |
| 专项储备(元) | - | - | - | - | 3,063,505.88 | 3,058,667.19 | 3,015,552.31 | 2,985,361.24 |
| 盈余公积(元) | 369,657,198.90 | 361,267,067.84 | 361,267,067.84 | 361,267,067.84 | 361,267,067.84 | 337,004,283.51 | 337,004,283.51 | 337,004,283.51 |
| 未分配利润(元) | 4,463,369,702.05 | 4,364,704,224.36 | 4,322,477,369.28 | 4,411,111,852.70 | 4,387,164,620.61 | 4,364,532,399.64 | 4,361,973,844.76 | 4,296,222,762.06 |
| 归属于母公司股东权益合计(元) | 17,104,014,570.78 | 17,012,581,892.51 | 16,970,510,154.05 | 17,054,673,700.86 | 17,030,646,026.82 | 17,090,474,748.56 | 17,091,823,842.44 | 17,027,225,637.27 |
| 少数股东权益(元) | -65,174,646.01 | -7,807,512.41 | -9,403,616.51 | 12,288,662.46 | 477,622.23 | 1,993,872.65 | -1,571,826.47 | -49,932,362.67 |
| 股东权益合计(元) | 17,038,839,924.77 | 17,004,774,380.10 | 16,961,106,537.54 | 17,066,962,363.32 | 17,031,123,649.05 | 17,092,468,621.21 | 17,090,252,015.97 | 16,977,293,274.60 |
| 负债和股东权益合计(元) | 26,435,041,272.53 | 26,948,889,141.91 | 26,715,473,272.79 | 27,106,585,967.23 | 27,671,293,014.92 | 27,972,197,475.37 | 29,553,429,297.51 | 29,645,405,672.27 |
| 公告日期 | 2024-04-13 | 2023-10-25 | 2023-08-18 | 2023-04-13 | 2023-04-13 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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