| 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) | 5,567,813,296.24 | 5,634,345,590.05 | 6,058,056,410.96 | 5,937,985,463.70 | 4,760,630,676.48 | 4,478,789,246.11 | 6,117,754,503.16 | 3,113,654,400.48 |
| 其中：交易性金融资产(元) | 4,698,000,000.00 | 5,312,500,000.00 | 4,714,500,000.00 | 4,350,000,000.00 | 4,550,000,000.00 | 2,624,888,000.00 | 4,846,500,000.00 | 7,387,600,000.00 |
| 应收票据及应收账款(元) | 509,399,062.70 | 536,191,797.45 | 565,533,167.48 | 770,865,862.77 | 591,905,006.16 | 539,303,999.44 | 549,571,244.51 | 501,269,934.92 |
| 其中：应收账款(元) | 509,399,062.70 | 536,191,797.45 | 565,533,167.48 | 770,865,862.77 | 591,905,006.16 | 539,303,999.44 | 549,571,244.51 | 501,269,934.92 |
| 预付款项(元) | 52,664,955.86 | 22,343,543.27 | 3,327,304.30 | 16,408,554.61 | 20,471,723.70 | 20,504,741.50 | 67,311,355.28 | 185,938,647.13 |
| 其他应收款(元) | 122,603,017.00 | 122,676,739.76 | 119,171,887.77 | 89,180,310.49 | 71,013,947.24 | 76,088,023.55 | 72,073,280.87 | 70,479,083.71 |
| 存货(元) | 85,286,384.59 | 98,022,399.91 | 101,304,236.89 | 124,620,256.94 | 125,444,469.36 | 117,325,322.92 | 97,069,062.66 | 84,144,534.34 |
| 一年内到期的非流动资产(元) | 603,500,771.00 | 597,415,549.86 | 273,019,671.50 | - | - | - | - | - |
| 其他流动资产(元) | 630,101,909.42 | 595,169,379.92 | 505,884,437.32 | 361,243,170.61 | 328,749,036.84 | 247,331,091.45 | 196,614,876.05 | 236,056,957.79 |
| 流动资产合计(元) | 12,272,242,778.68 | 12,931,189,798.58 | 12,426,793,761.53 | 11,806,085,081.68 | 10,479,201,565.91 | 8,204,395,274.56 | 12,113,267,765.18 | 11,744,086,011.03 |
| 非流动资产： | ||||||||
| 债权投资(元) | 20,066,842.06 | - | - | 270,427,131.75 | 267,863,081.45 | - | - | - |
| 长期股权投资(元) | 1,123,616,778.30 | 1,108,108,953.79 | 1,098,179,976.45 | 1,089,905,052.20 | 1,080,287,147.71 | 1,084,051,062.34 | 385,053,120.28 | 381,581,963.09 |
| 投资性房地产(元) | - | - | - | - | - | 2,860,756,660.46 | - | - |
| 固定资产(元) | 7,771,522,087.66 | 7,122,227,975.47 | 6,391,892,365.83 | 5,191,303,255.37 | 4,708,180,605.18 | 3,808,954,000.85 | 3,630,255,501.41 | 3,460,291,469.21 |
| 在建工程(元) | 182,074,255.85 | 397,907,235.06 | 375,781,238.84 | 339,295,897.00 | 275,211,309.23 | 203,348,989.16 | 169,103,544.99 | 133,329,568.90 |
| 使用权资产(元) | 1,373,577,610.74 | 1,478,159,834.59 | 1,788,494,649.41 | 1,836,747,407.01 | 1,993,747,642.81 | 1,379,222,710.04 | 1,209,136,128.21 | 1,412,145,113.76 |
| 无形资产(元) | 275,910,938.97 | 202,979,951.28 | 204,444,074.79 | 205,908,198.30 | 206,961,944.87 | 208,394,870.03 | 209,821,795.19 | 211,251,720.35 |
| 长期待摊费用(元) | 1,681,497.65 | 1,078,310.85 | 519,173.36 | 152,093.19 | 243,349.20 | 334,605.21 | 425,861.22 | 517,117.23 |
| 递延所得税资产(元) | 97,202,134.48 | 117,388,014.20 | 125,470,472.13 | 26,250,801.69 | 28,633,618.89 | 29,128,917.05 | 27,450,933.04 | 38,948,432.22 |
| 其他非流动资产(元) | 281,279,520.96 | 468,786,049.83 | 670,917,796.61 | 940,670,167.73 | 1,090,091,813.28 | 1,225,487,757.10 | 1,390,980,959.29 | 1,039,483,523.09 |
| 非流动资产合计(元) | 11,126,931,666.67 | 10,896,636,325.07 | 10,655,699,747.42 | 9,900,660,004.24 | 9,651,220,512.62 | 10,799,679,572.24 | 7,022,227,843.63 | 6,677,548,907.85 |
| 资产总计(元) | 23,399,174,445.35 | 23,827,826,123.65 | 23,082,493,508.95 | 21,706,745,085.92 | 20,130,422,078.53 | 19,004,074,846.80 | 19,135,495,608.81 | 18,421,634,918.88 |
| 流动负债： | ||||||||
| 短期借款(元) | 250,000,000.00 | 550,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 2,985,018,229.37 | 3,264,354,919.34 | 3,132,247,554.14 | 3,072,235,304.94 | 2,970,508,794.76 | 3,241,986,008.73 | 2,801,386,614.83 | 2,520,238,650.81 |
| 其中：应付账款(元) | 2,985,018,229.37 | 3,264,354,919.34 | 3,132,247,554.14 | 3,072,235,304.94 | 2,970,508,794.76 | 3,241,986,008.73 | 2,801,386,614.83 | 2,520,238,650.81 |
| 合同负债(元) | 285,729,786.29 | 416,049,114.93 | 463,395,017.91 | 352,078,060.51 | 360,747,849.17 | 349,408,632.61 | 328,718,175.92 | 288,210,801.68 |
| 应付职工薪酬(元) | 94,372,614.31 | 123,160,313.42 | 108,094,718.37 | 34,993,033.78 | 99,543,103.44 | 121,627,055.79 | 101,351,459.28 | 77,787,637.75 |
| 应交税费(元) | 81,697,999.90 | 29,731,382.59 | 55,117,497.82 | 307,185,150.66 | 170,760,792.94 | 282,150,730.83 | 385,891,551.53 | 297,309,805.50 |
| 其他应付款(元) | 369,866,073.17 | 305,129,767.93 | 353,825,942.67 | 323,132,254.78 | 335,177,023.25 | 447,015,307.49 | 304,862,251.72 | 288,490,992.24 |
| 一年内到期的非流动负债(元) | 1,270,704,154.11 | 1,326,970,526.71 | 1,324,377,659.68 | 1,394,654,151.01 | 1,844,713,597.88 | 1,657,518,563.19 | 1,573,643,630.76 | 1,198,202,491.18 |
| 其他流动负债(元) | 20,161,547.03 | 25,203,276.69 | 36,494,591.91 | 23,906,108.94 | 23,349,955.15 | 20,951,217.60 | 15,923,559.13 | 16,791,772.25 |
| 流动负债合计(元) | 5,357,550,404.18 | 6,040,599,301.61 | 5,773,552,982.50 | 5,808,184,064.62 | 6,104,801,116.59 | 6,120,657,516.24 | 5,511,777,243.17 | 4,687,032,151.41 |
| 非流动负债： | ||||||||
| 长期借款(元) | 5,461,293,887.39 | 5,583,096,856.28 | 5,377,120,162.35 | 3,864,014,109.86 | 2,719,779,482.84 | 2,483,534,269.46 | 2,194,583,238.24 | 1,775,582,713.46 |
| 租赁负债(元) | 858,921,237.12 | 936,078,830.62 | 974,993,825.88 | 1,175,371,584.20 | 1,027,833,001.65 | 652,700,950.52 | 583,844,815.33 | 691,374,021.57 |
| 长期应付款(元) | 477,102,938.96 | 550,079,075.15 | 548,818,941.04 | 596,928,728.25 | 612,176,168.84 | 667,709,155.42 | 729,904,465.83 | 631,773,008.17 |
| 递延收益(元) | 25,274,979.03 | 20,204,163.48 | 20,833,347.93 | 21,462,532.38 | 22,091,716.83 | 22,129,639.88 | 22,753,187.03 | 23,376,734.18 |
| 递延所得税负债(元) | 466,061,311.79 | 463,874,984.38 | 452,493,203.55 | 301,254,737.28 | 307,658,062.72 | 266,164,203.89 | 257,142,083.86 | 254,474,000.68 |
| 非流动负债合计(元) | 7,288,654,354.29 | 7,553,333,909.91 | 7,374,259,480.75 | 5,959,031,691.97 | 4,689,538,432.88 | 4,092,238,219.17 | 3,788,227,790.29 | 3,376,580,478.06 |
| 负债合计(元) | 12,646,204,758.47 | 13,593,933,211.52 | 13,147,812,463.25 | 11,767,215,756.59 | 10,794,339,549.47 | 10,212,895,735.41 | 9,300,005,033.46 | 8,063,612,629.47 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,100,063,103.00 | 2,100,063,103.00 | 2,100,063,103.00 | 1,418,961,556.00 | 1,418,961,556.00 | 1,418,961,556.00 | 1,418,961,556.00 | 958,757,808.00 |
| 资本公积(元) | 3,344,674,351.19 | 3,344,674,351.19 | 3,344,674,351.19 | 4,025,775,898.19 | 4,025,775,898.19 | 4,025,775,898.19 | 4,025,775,898.19 | 4,485,979,646.19 |
| 其他综合收益(元) | 9,638,248.11 | 16,924,474.87 | 20,559,073.98 | -8,590,574.58 | -516,230.14 | -60,601.65 | -3,686,955.31 | -112,457.80 |
| 盈余公积(元) | 834,298,170.10 | 709,480,778.00 | 709,480,778.00 | 709,480,778.00 | 709,480,778.00 | 476,931,433.88 | 476,931,433.88 | 476,931,433.88 |
| 未分配利润(元) | 4,430,205,014.78 | 4,029,781,261.58 | 3,727,488,559.16 | 3,760,307,771.89 | 3,149,916,394.23 | 2,836,904,280.31 | 3,885,506,392.16 | 4,405,886,956.23 |
| 归属于母公司股东权益合计(元) | 10,718,878,887.18 | 10,200,923,968.64 | 9,902,265,865.33 | 9,905,935,429.50 | 9,303,618,396.28 | 8,758,512,566.73 | 9,803,488,324.92 | 10,327,443,386.50 |
| 少数股东权益(元) | 34,090,799.70 | 32,968,943.49 | 32,415,180.37 | 33,593,899.83 | 32,464,132.78 | 32,666,544.66 | 32,002,250.43 | 30,578,902.91 |
| 股东权益合计(元) | 10,752,969,686.88 | 10,233,892,912.13 | 9,934,681,045.70 | 9,939,529,329.33 | 9,336,082,529.06 | 8,791,179,111.39 | 9,835,490,575.35 | 10,358,022,289.41 |
| 负债和股东权益合计(元) | 23,399,174,445.35 | 23,827,826,123.65 | 23,082,493,508.95 | 21,706,745,085.92 | 20,130,422,078.53 | 19,004,074,846.80 | 19,135,495,608.81 | 18,421,634,918.88 |
| 公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-07-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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