| 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) | 10,568,858,286.34 | 11,495,248,503.41 | 7,355,523,130.96 | 5,339,371,959.96 | 4,839,329,461.82 | 5,305,496,637.53 | 7,721,106,683.83 |
| 应收票据及应收账款(元) | 1,699,681,651.16 | 1,705,538,591.98 | 1,705,449,841.50 | 248,889,636.68 | 1,011,341,569.77 | 1,043,373,134.77 | 498,929,412.77 |
| 其中：应收账款(元) | 1,699,681,651.16 | 1,705,538,591.98 | 1,705,449,841.50 | 248,889,636.68 | 1,011,341,569.77 | 1,043,373,134.77 | 498,929,412.77 |
| 预付款项(元) | 29,642.80 | 48,078.86 | 106,992.85 | 23,926.65 | 45,158.55 | 36,387.17 | 85,631.88 |
| 其他应收款(元) | 411,632,020.86 | 625,841,612.33 | 661,014,430.51 | 359,117,401.14 | 235,612,895.27 | 412,868,507.27 | 348,754,775.95 |
| 其他流动资产(元) | 95,248,113.28 | 82,204,221.43 | 112,456,202.68 | 101,902,193.30 | 84,234,643.34 | 160,723,473.30 | 28,252,822.76 |
| 流动资产合计(元) | 12,775,449,714.44 | 13,908,881,008.01 | 9,834,550,598.50 | 6,049,305,117.73 | 6,170,563,728.75 | 6,922,498,140.04 | 8,597,129,327.19 |
| 非流动资产： | |||||||
| 固定资产(元) | 220,059,481,805.72 | 221,310,127,071.32 | 222,531,118,677.56 | 223,797,488,411.04 | 224,760,525,379.24 | 225,279,844,297.32 | 225,422,414,532.49 |
| 在建工程(元) | 357,323,033.58 | 265,166,722.56 | 85,873,148.66 | 85,873,148.66 | 79,282,648.53 | 79,282,648.53 | 329,832,170.96 |
| 使用权资产(元) | 35,598,869.15 | 31,684,488.63 | 33,088,911.05 | 33,101,446.94 | 35,579,982.07 | 38,058,517.30 | 40,537,052.53 |
| 无形资产(元) | 58,485,987,498.47 | 58,705,773,438.17 | 57,702,972,388.73 | 57,859,742,873.07 | 57,894,151,475.51 | 58,063,417,494.84 | 58,242,213,022.17 |
| 递延所得税资产(元) | 1,573,208.24 | 296,213.21 | 444,083.34 | 164.66 | - | 6,878,309.55 | 330,825.00 |
| 其他非流动资产(元) | 719,535,950.57 | 723,968,097.01 | 824,237,473.95 | 719,535,950.57 | 923,599,830.17 | 885,900,160.50 | 885,900,160.50 |
| 非流动资产合计(元) | 279,659,500,365.73 | 281,037,016,030.90 | 281,177,734,683.29 | 282,495,741,994.94 | 283,693,139,315.52 | 284,353,381,428.04 | 284,921,227,763.65 |
| 资产总计(元) | 292,434,950,080.17 | 294,945,897,038.91 | 291,012,285,281.79 | 288,545,047,112.67 | 289,863,703,044.27 | 291,275,879,568.08 | 293,518,357,090.84 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 1,001,023,611.11 |
| 应付票据及应付账款(元) | 1,344,489,858.56 | 1,017,109,082.56 | 989,331,269.93 | 799,206,469.43 | 707,650,115.28 | 458,745,262.75 | 563,367,346.73 |
| 其中：应付账款(元) | 1,344,489,858.56 | 1,017,109,082.56 | 989,331,269.93 | 799,206,469.43 | 707,650,115.28 | 458,745,262.75 | 563,367,346.73 |
| 预收款项(元) | 22,857,142.80 | 22,857,142.80 | 22,857,142.80 | 22,857,142.80 | 22,857,142.80 | 22,857,142.80 | 22,857,142.80 |
| 合同负债(元) | 533,569,168.36 | 379,567,482.52 | 218,184,533.16 | 140,062,668.73 | 213,092,482.55 | 244,931,663.86 | 169,812,476.75 |
| 应付职工薪酬(元) | 5,044,781.92 | 5,114,477.93 | 5,010,875.73 | 3,454,873.83 | 2,426,451.89 | 1,557,508.17 | 1,317,191.93 |
| 应交税费(元) | 1,526,872,138.43 | 1,301,454,113.79 | 1,001,177,147.92 | 62,532,498.22 | 353,165,958.12 | 3,932,150.09 | 341,695,404.04 |
| 应付股利(元) | - | 559,813,924.57 | - | - | - | 2,411,128,394.40 | - |
| 其他应付款(元) | 4,199,870,152.36 | 4,334,720,953.57 | 3,004,888,095.21 | 3,578,531,851.96 | 3,229,781,099.86 | 2,700,275,132.15 | 1,961,738,506.84 |
| 一年内到期的非流动负债(元) | 10,517,166,357.66 | 4,987,631,712.18 | 4,793,089,979.08 | 4,696,582,071.64 | 3,255,748,253.29 | 4,039,838,025.45 | 4,776,015,839.90 |
| 流动负债合计(元) | 18,149,869,600.09 | 12,608,268,889.92 | 10,034,539,043.83 | 9,303,227,576.61 | 7,784,721,503.79 | 9,883,265,279.67 | 8,837,827,520.10 |
| 非流动负债： | |||||||
| 长期借款(元) | 58,124,194,980.32 | 69,979,234,980.32 | 70,864,464,880.32 | 71,333,965,080.32 | 72,982,502,080.32 | 73,419,813,005.32 | 72,785,602,430.32 |
| 租赁负债(元) | 3,196,612.38 | 603,289.84 | 1,776,333.35 | - | - | - | - |
| 长期应付款(元) | 85,260,000.00 | 85,260,000.00 | 85,260,000.00 | 85,260,000.00 | 85,260,000.00 | 85,260,000.00 | 85,260,000.00 |
| 预计负债(元) | - | - | - | - | - | - | 1,323,300.00 |
| 递延所得税负债(元) | 255,846,777.35 | 256,524,863.55 | 258,897,742.82 | 260,647,288.69 | 259,048,576.19 | 263,539,099.80 | 268,029,623.42 |
| 其他非流动负债(元) | 292,240,000.00 | 282,240,000.00 | 282,240,000.00 | 282,240,000.00 | 282,240,000.00 | 282,240,000.00 | 282,240,000.00 |
| 非流动负债合计(元) | 58,760,738,370.05 | 70,603,863,133.71 | 71,492,638,956.49 | 71,962,112,369.01 | 73,609,050,656.51 | 74,050,852,105.12 | 73,422,455,353.74 |
| 负债合计(元) | 76,910,607,970.14 | 83,212,132,023.63 | 81,527,178,000.32 | 81,265,339,945.62 | 81,393,772,160.30 | 83,934,117,384.79 | 82,260,282,873.84 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 49,106,484,611.00 | 49,106,484,611.00 | 49,106,484,611.00 | 49,106,484,611.00 | 49,106,484,611.00 | 49,106,484,611.00 | 49,106,484,611.00 |
| 资本公积(元) | 122,596,155,858.47 | 122,596,155,858.47 | 122,596,155,858.47 | 122,596,155,858.47 | 122,596,155,858.47 | 122,596,155,858.47 | 122,596,155,858.47 |
| 专项储备(元) | 285,618,973.99 | 229,700,633.08 | 218,232,337.12 | 155,974,151.94 | 302,552,433.16 | 219,763,137.37 | 123,243,470.45 |
| 盈余公积(元) | 5,379,657,546.03 | 5,379,657,546.03 | 5,379,657,546.03 | 5,379,674,327.90 | 5,255,402,582.06 | 5,255,402,582.06 | 5,255,402,582.06 |
| 未分配利润(元) | 15,113,301,048.73 | 11,335,270,378.98 | 8,985,042,880.11 | 6,759,160,873.54 | 7,611,777,261.37 | 6,431,755,699.75 | 10,090,947,079.00 |
| 归属于母公司股东权益合计(元) | 192,481,218,038.22 | 188,647,269,027.56 | 186,285,573,232.73 | 183,997,449,822.85 | 184,872,372,746.06 | 183,609,561,888.65 | 187,172,233,600.98 |
| 少数股东权益(元) | 23,043,124,071.81 | 23,086,495,987.72 | 23,199,534,048.74 | 23,282,257,344.20 | 23,597,558,137.91 | 23,732,200,294.64 | 24,085,840,616.02 |
| 股东权益合计(元) | 215,524,342,110.03 | 211,733,765,015.28 | 209,485,107,281.47 | 207,279,707,167.05 | 208,469,930,883.97 | 207,341,762,183.29 | 211,258,074,217.00 |
| 负债和股东权益合计(元) | 292,434,950,080.17 | 294,945,897,038.91 | 291,012,285,281.79 | 288,545,047,112.67 | 289,863,703,044.27 | 291,275,879,568.08 | 293,518,357,090.84 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |