| 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) | 1,826,757,853.68 | 2,292,399,051.29 | 1,729,036,067.84 | 995,464,929.73 | 1,090,407,851.69 | 1,993,989,053.86 | 1,835,025,145.73 | 1,689,642,117.35 |
| 其中：交易性金融资产(元) | 228,992.80 | 161,289.49 | 17,643.00 | - | - | - | - | 29,249,836.70 |
| 应收票据及应收账款(元) | 3,445,182,396.48 | 3,582,784,104.97 | 3,558,939,130.47 | 3,263,010,877.47 | 3,096,615,707.51 | 3,271,050,174.83 | 3,263,725,006.38 | 2,941,479,557.44 |
| 其中：应收账款(元) | 3,445,182,396.48 | 3,582,784,104.97 | 3,558,939,130.47 | 3,263,010,877.47 | 3,096,615,707.51 | 3,271,050,174.83 | 3,263,725,006.38 | 2,941,479,557.44 |
| 预付款项(元) | 127,455,344.33 | 188,441,236.34 | 222,209,456.63 | 184,488,005.70 | 158,253,799.48 | 186,826,501.69 | 190,898,696.49 | 264,990,481.28 |
| 应收利息(元) | 549,677.42 | - | - | - | - | 463,131.65 | - | - |
| 应收股利(元) | 25,045,392.00 | - | - | - | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 其他应收款(元) | 111,418,193.60 | 195,570,430.66 | 207,461,212.30 | 204,927,288.47 | 188,062,323.18 | 239,866,958.03 | 213,000,299.07 | 184,206,483.11 |
| 存货(元) | 2,718,379,413.79 | 2,825,560,852.47 | 2,737,149,024.85 | 2,489,954,870.34 | 2,521,636,611.80 | 2,276,866,056.22 | 2,344,191,239.57 | 2,024,346,577.01 |
| 合同资产(元) | 79,789,601.57 | 120,856,558.19 | 79,432,278.09 | 32,303,534.18 | 92,946,320.61 | 50,968,850.35 | 46,045,340.02 | 52,096,459.89 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 174,721.78 | 252,043.00 | 304,298.35 |
| 其他流动资产(元) | 180,258,047.53 | 145,272,134.45 | 162,196,550.58 | 196,405,099.95 | 197,933,873.62 | 184,951,093.10 | 182,489,805.13 | 202,081,845.68 |
| 流动资产合计(元) | 8,741,539,164.39 | 9,533,857,790.07 | 8,850,142,626.99 | 7,501,296,082.21 | 7,543,048,258.11 | 8,414,720,883.87 | 8,162,895,837.34 | 7,707,406,219.33 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 1,237,034,878.15 | 1,142,978,314.01 | 1,079,957,805.08 | 1,063,686,243.77 | 985,902,733.96 | 1,485,109,931.47 | 1,804,174,043.86 | 1,741,633,907.99 |
| 其他权益工具投资(元) | 1,565,850,239.39 | 1,539,281,908.11 | 1,559,116,392.89 | 1,623,030,882.22 | 1,556,491,536.27 | 280,651,679.52 | 318,829,992.77 | 293,086,901.55 |
| 其他非流动金融资产(元) | 9,842,091.31 | 9,842,091.31 | 9,842,091.31 | 9,842,091.31 | 9,842,091.31 | 9,842,091.31 | 9,842,091.31 | 71,678,800.00 |
| 投资性房地产(元) | 1,079,258,400.00 | 1,049,769,401.00 | 1,049,842,801.00 | 1,043,352,401.00 | 1,043,352,401.00 | 1,073,221,924.30 | 83,486,205.16 | 86,303,910.86 |
| 固定资产(元) | 849,809,782.79 | 826,746,057.02 | 822,687,160.02 | 836,870,830.52 | 819,096,523.40 | 769,016,399.40 | 781,884,954.93 | 797,296,926.00 |
| 在建工程(元) | 138,175,048.15 | 81,708,879.18 | 46,409,776.51 | 52,425,730.84 | 63,811,571.71 | 37,978,622.21 | 22,667,654.70 | 8,695,494.69 |
| 使用权资产(元) | 218,285,234.81 | 213,065,506.18 | 231,966,704.19 | 120,419,713.35 | 128,637,442.17 | 59,969,972.90 | 60,685,109.37 | 52,800,665.71 |
| 无形资产(元) | 224,200,002.11 | 230,307,212.65 | 237,575,184.68 | 242,026,206.69 | 250,840,768.57 | 257,437,716.71 | 264,074,307.55 | 271,500,254.66 |
| 开发支出(元) | 29,178,269.43 | 12,994,467.43 | 11,476,180.21 | 8,196,024.35 | 18,260,934.02 | 14,975,831.31 | 11,702,755.45 | 21,018,824.81 |
| 商誉(元) | 1,063,978,530.52 | 1,094,232,030.52 | 1,094,232,030.52 | 1,094,232,030.52 | 1,094,232,030.52 | 1,086,540,863.28 | 1,086,540,863.28 | 1,094,196,364.08 |
| 长期待摊费用(元) | 177,823,234.23 | 85,661,094.91 | 90,072,923.31 | 72,053,768.29 | 73,305,336.91 | 28,910,760.37 | 21,610,612.32 | 22,375,989.53 |
| 递延所得税资产(元) | 127,268,606.14 | 148,371,075.79 | 155,153,508.76 | 160,794,107.59 | 158,512,890.95 | 144,508,784.21 | 160,917,876.68 | 164,960,048.61 |
| 其他非流动资产(元) | 51,214,454.38 | 78,033,641.84 | 36,921,776.28 | 32,344,004.18 | 29,535,298.36 | 85,026,720.49 | 64,918,433.45 | 39,838,080.89 |
| 非流动资产合计(元) | 6,771,918,771.41 | 6,512,991,679.95 | 6,425,254,334.76 | 6,359,274,034.63 | 6,231,821,559.15 | 5,333,191,297.48 | 4,691,334,900.83 | 4,665,386,169.38 |
| 资产总计(元) | 15,513,457,935.80 | 16,046,849,470.02 | 15,275,396,961.75 | 13,860,570,116.84 | 13,774,869,817.26 | 13,747,912,181.35 | 12,854,230,738.17 | 12,372,792,388.71 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,385,512,788.59 | 2,689,465,905.32 | 2,311,480,288.64 | 2,583,983,936.29 | 2,651,007,433.26 | 3,470,911,228.00 | 3,382,217,204.00 | 3,249,762,297.55 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 131,700.00 | 131,700.00 | - |
| 衍生金融负债(元) | 1,558,177.87 | 33,327,021.87 | 29,589,701.21 | 48,690,921.77 | 47,707,121.77 | - | - | - |
| 应付票据及应付账款(元) | 3,103,773,542.77 | 2,743,530,378.50 | 2,745,826,517.87 | 2,437,208,300.37 | 2,661,742,088.45 | 2,516,529,568.91 | 2,279,531,971.42 | 2,022,136,698.11 |
| 其中：应付票据(元) | 297,540,199.42 | 215,634,125.53 | 200,612,279.38 | 220,653,860.20 | 189,289,921.25 | 160,457,166.38 | 118,281,704.32 | 105,074,130.15 |
| 其中：应付账款(元) | 2,806,233,343.35 | 2,527,896,252.97 | 2,545,214,238.49 | 2,216,554,440.17 | 2,472,452,167.20 | 2,356,072,402.53 | 2,161,250,267.10 | 1,917,062,567.96 |
| 合同负债(元) | 908,363,182.42 | 1,029,312,311.93 | 971,572,229.35 | 940,894,587.68 | 944,740,958.79 | 720,702,787.23 | 594,304,566.09 | 590,959,146.41 |
| 应付职工薪酬(元) | 242,857,703.00 | 174,222,529.88 | 153,506,874.93 | 174,942,438.89 | 275,930,818.92 | 176,695,732.25 | 120,193,303.89 | 106,664,412.20 |
| 应交税费(元) | 80,136,940.87 | 65,008,116.66 | 64,313,585.81 | 54,654,555.10 | 81,452,883.34 | 74,199,314.63 | 75,741,282.11 | 59,251,797.62 |
| 应付利息(元) | - | 4,290,812.50 | 4,006,898.85 | 2,883,226.82 | 2,346,180.83 | 10,374,638.92 | 39,897,725.48 | 28,458,379.26 |
| 应付股利(元) | 101,988.26 | 101,988.26 | 101,988.26 | 101,988.26 | 3,438,579.92 | 101,988.26 | 101,988.26 | 101,988.26 |
| 其他应付款(元) | 746,519,268.82 | 752,493,724.09 | 759,735,957.33 | 586,992,396.97 | 458,989,478.50 | 446,641,381.76 | 354,663,114.11 | 386,542,246.48 |
| 一年内到期的非流动负债(元) | 155,001,457.20 | 293,555,410.42 | 288,293,686.94 | 199,798,925.32 | 386,217,101.75 | 249,632,366.11 | 846,717,988.42 | 921,741,517.36 |
| 其他流动负债(元) | 1,311,392,405.68 | 1,751,259,845.93 | 1,397,448,077.91 | 725,335,738.52 | 397,565,535.08 | 708,776,394.67 | 930,147,192.04 | 961,436,299.12 |
| 流动负债合计(元) | 8,935,217,455.48 | 9,536,568,045.36 | 8,725,875,807.10 | 7,755,487,015.99 | 7,911,138,180.61 | 8,374,697,100.74 | 8,623,648,035.82 | 8,327,054,782.37 |
| 非流动负债： | ||||||||
| 长期借款(元) | 464,581,622.86 | 467,568,292.71 | 494,847,521.27 | 222,561,500.83 | 32,318,456.08 | 160,503,512.85 | 152,531,680.23 | 160,143,616.22 |
| 租赁负债(元) | 173,189,633.27 | 170,072,192.86 | 185,063,506.65 | 91,763,663.11 | 98,846,566.40 | 36,286,664.39 | 38,357,086.18 | 32,883,716.10 |
| 长期应付款(元) | 9,544,058.11 | 32,412,584.00 | 12,895,298.00 | - | - | - | - | - |
| 预计负债(元) | 32,220,500.07 | 17,662,802.19 | 36,202,848.12 | 62,839,940.96 | 85,505,676.66 | 58,723,077.54 | 56,323,321.77 | 31,323,321.77 |
| 递延收益(元) | 18,898,821.70 | 18,531,707.89 | 19,648,082.93 | 20,764,457.97 | 21,880,833.01 | 19,859,541.30 | 15,226,499.67 | 16,110,499.70 |
| 递延所得税负债(元) | 80,215,167.97 | 72,521,984.68 | 77,418,444.99 | 86,848,614.55 | 70,753,401.75 | 69,452,790.59 | 80,524,499.28 | 81,238,761.27 |
| 其他非流动负债(元) | - | - | 53,447.31 | - | - | - | - | 46,715.66 |
| 非流动负债合计(元) | 778,649,803.98 | 778,769,564.33 | 826,129,149.27 | 484,778,177.42 | 309,304,933.90 | 344,825,586.67 | 342,963,087.13 | 321,746,630.72 |
| 负债合计(元) | 9,713,867,259.46 | 10,315,337,609.69 | 9,552,004,956.37 | 8,240,265,193.41 | 8,220,443,114.51 | 8,719,522,687.41 | 8,966,611,122.95 | 8,648,801,413.09 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,314,815,152.00 | 1,314,925,152.00 | 1,314,925,152.00 | 1,314,925,152.00 | 1,314,925,152.00 | 1,305,775,152.00 | 1,305,775,152.00 | 1,305,775,152.00 |
| 资本公积(元) | 1,806,267,290.25 | 1,787,245,040.93 | 1,779,832,535.48 | 1,775,308,272.56 | 1,769,581,129.55 | 1,754,281,034.47 | 1,754,281,034.47 | 1,726,111,659.47 |
| 减：库存股(元) | 22,509,600.00 | 22,783,500.00 | 22,783,500.00 | 22,783,500.00 | 22,783,500.00 | - | - | - |
| 其他综合收益(元) | 158,884,147.02 | 108,483,475.83 | 123,882,866.90 | 113,518,876.64 | 66,196,910.17 | 35,414,236.15 | 65,133,198.02 | 47,558,482.96 |
| 盈余公积(元) | 122,513,859.01 | 122,513,859.01 | 122,513,859.01 | 122,513,859.01 | 122,513,859.01 | 122,513,859.01 | 122,513,859.01 | 122,513,859.01 |
| 未分配利润(元) | 1,862,724,532.20 | 1,873,251,841.15 | 1,850,712,859.69 | 1,761,538,726.95 | 1,745,706,164.40 | 1,432,824,120.92 | 254,620,367.62 | 155,096,102.36 |
| 归属于母公司股东权益合计(元) | 5,242,695,380.48 | 5,183,635,868.92 | 5,169,083,773.08 | 5,065,021,387.16 | 4,996,139,715.13 | 4,650,808,402.55 | 3,502,323,611.12 | 3,357,055,255.80 |
| 少数股东权益(元) | 556,895,295.86 | 547,875,991.41 | 554,308,232.30 | 555,283,536.27 | 558,286,987.62 | 377,581,091.39 | 385,296,004.10 | 366,935,719.82 |
| 股东权益合计(元) | 5,799,590,676.34 | 5,731,511,860.33 | 5,723,392,005.38 | 5,620,304,923.43 | 5,554,426,702.75 | 5,028,389,493.94 | 3,887,619,615.22 | 3,723,990,975.62 |
| 负债和股东权益合计(元) | 15,513,457,935.80 | 16,046,849,470.02 | 15,275,396,961.75 | 13,860,570,116.84 | 13,774,869,817.26 | 13,747,912,181.35 | 12,854,230,738.17 | 12,372,792,388.71 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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