| 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) | 1,711,688,893.23 | 1,799,929,376.75 | 1,783,353,060.86 | 1,952,661,194.59 | 1,588,680,569.25 | 1,759,935,013.81 | 1,522,237,251.61 | 1,683,172,869.83 |
| 其中：交易性金融资产(元) | - | 91,416,232.89 | 90,706,698.64 | - | - | 151,603,070.00 | 150,521,699.04 | - |
| 衍生金融资产(元) | 252,096,409.00 | 450,879,280.37 | 550,685,666.25 | 259,366,747.87 | 316,802,874.66 | 350,569,668.53 | 454,828,373.16 | 323,101,867.28 |
| 应收票据及应收账款(元) | 376,513,232.33 | 501,506,685.22 | 288,723,287.30 | 329,458,778.78 | 294,099,624.35 | 215,768,016.29 | 124,970,746.11 | 248,876,277.29 |
| 其中：应收票据(元) | 121,284,956.53 | 49,202,000.52 | 36,916,009.31 | 49,835,513.75 | 84,020,800.90 | 5,452,906.46 | 18,188,620.69 | 21,100,000.00 |
| 其中：应收账款(元) | 255,228,275.80 | 452,304,684.70 | 251,807,277.99 | 279,623,265.03 | 210,078,823.45 | 210,315,109.83 | 106,782,125.42 | 227,776,277.29 |
| 预付款项(元) | 517,219,610.10 | 701,154,559.74 | 701,774,782.67 | 1,132,577,076.83 | 1,004,551,456.10 | 948,875,307.78 | 1,334,699,520.48 | 1,221,688,775.82 |
| 其他应收款(元) | 165,910,565.30 | 96,380,877.11 | 155,786,387.01 | 401,280,145.90 | 197,519,363.36 | 304,859,511.32 | 295,112,306.44 | 232,399,749.56 |
| 存货(元) | 7,467,991,254.54 | 7,625,749,642.70 | 7,505,723,091.19 | 6,448,549,215.10 | 6,123,240,760.27 | 6,141,587,607.37 | 5,690,510,055.48 | 5,729,023,850.12 |
| 其他流动资产(元) | 113,026,100.68 | 129,668,735.72 | 104,566,231.41 | 110,664,112.60 | 196,246,986.50 | 229,020,959.98 | 229,570,008.62 | 158,947,896.67 |
| 流动资产合计(元) | 10,654,313,976.53 | 11,445,796,537.41 | 11,218,944,362.88 | 10,709,152,063.63 | 9,762,888,316.74 | 10,153,125,757.37 | 9,898,100,864.88 | 9,873,913,845.86 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 75,705,736.14 | 74,476,063.71 | 71,176,715.62 | 69,177,550.81 | 68,450,788.63 | 114,174,354.21 | 113,169,196.40 | 111,589,008.85 |
| 其他权益工具投资(元) | 20,910,905.43 | 18,858,985.74 | 19,261,093.80 | 19,006,196.10 | 18,952,751.72 | 17,823,725.48 | 18,051,643.13 | 17,922,122.01 |
| 投资性房地产(元) | 38,458,693.50 | 38,921,610.45 | 39,384,527.40 | 39,847,444.35 | 40,310,361.30 | 40,773,278.25 | 41,236,195.20 | 41,699,112.15 |
| 固定资产(元) | 3,253,346,173.75 | 3,174,948,584.38 | 3,186,733,725.17 | 3,235,560,087.94 | 3,295,757,099.74 | 2,879,050,453.12 | 2,927,678,311.03 | 2,997,632,656.89 |
| 在建工程(元) | 376,456,606.45 | 400,910,173.84 | 377,971,700.03 | 318,671,115.72 | 262,009,365.44 | 504,581,504.28 | 408,226,197.20 | 333,399,919.51 |
| 使用权资产(元) | 13,304,133.79 | 13,820,497.69 | 15,440,849.19 | 4,931,465.67 | 5,286,227.89 | - | - | - |
| 无形资产(元) | 278,027,369.99 | 273,273,022.48 | 278,380,385.62 | 279,860,390.13 | 274,359,354.17 | 276,425,092.22 | 277,906,033.45 | 279,951,013.93 |
| 长期待摊费用(元) | 5,706,209.13 | 6,046,629.15 | 4,948,381.42 | 3,489,950.38 | 2,148,555.29 | 3,053,796.34 | 2,820,466.29 | 2,932,469.32 |
| 递延所得税资产(元) | 88,851,629.94 | 101,479,947.01 | 103,325,443.42 | 125,150,460.18 | 83,149,151.21 | 100,697,850.28 | 158,008,677.34 | 93,553,822.88 |
| 非流动资产合计(元) | 4,150,767,458.12 | 4,102,735,514.45 | 4,096,622,821.67 | 4,095,694,661.28 | 4,050,423,655.39 | 3,936,580,054.18 | 3,947,096,720.04 | 3,878,680,125.54 |
| 资产总计(元) | 14,805,081,434.65 | 15,548,532,051.86 | 15,315,567,184.55 | 14,804,846,724.91 | 13,813,311,972.13 | 14,089,705,811.55 | 13,845,197,584.92 | 13,752,593,971.40 |
| 流动负债： | ||||||||
| 短期借款(元) | 4,864,761,293.41 | 5,286,124,597.87 | 5,384,442,892.19 | 5,077,248,769.09 | 4,586,961,023.16 | 5,168,848,375.27 | 5,043,557,598.72 | 4,847,566,534.73 |
| 其中：交易性金融负债(元) | 554,000,780.00 | 560,497,070.00 | 666,190,870.00 | 652,703,780.00 | 682,276,980.00 | 795,853,080.00 | 901,891,760.00 | 1,003,785,960.00 |
| 衍生金融负债(元) | 78,703,130.90 | 20,219,812.90 | 21,015,529.51 | 143,857,941.61 | 88,461,504.35 | 174,577.66 | 28,558,205.44 | 38,463,346.42 |
| 应付票据及应付账款(元) | 1,029,470,509.78 | 1,132,034,787.21 | 1,287,960,492.66 | 966,121,897.35 | 1,021,707,907.21 | 823,208,520.60 | 951,106,230.81 | 793,350,902.03 |
| 其中：应付票据(元) | - | 20,000,000.00 | 40,000,000.00 | 79,829,948.25 | 101,030,000.00 | - | 42,000,000.00 | 42,000,000.00 |
| 其中：应付账款(元) | 1,029,470,509.78 | 1,112,034,787.21 | 1,247,960,492.66 | 886,291,949.10 | 920,677,907.21 | 823,208,520.60 | 909,106,230.81 | 751,350,902.03 |
| 合同负债(元) | 88,985,134.22 | 399,812,661.48 | 210,846,347.86 | 509,095,899.72 | 147,544,966.86 | 370,606,395.40 | 130,732,727.37 | 384,347,639.92 |
| 应付职工薪酬(元) | 87,000,968.43 | 58,744,691.33 | 66,492,523.60 | 69,450,948.15 | 84,405,455.76 | 62,609,472.36 | 65,049,320.78 | 65,078,225.48 |
| 应交税费(元) | 63,590,421.93 | 69,361,632.11 | 120,975,142.94 | 141,902,780.77 | 55,066,651.30 | 67,608,633.15 | 99,355,433.59 | 63,733,864.34 |
| 其他应付款(元) | 48,895,315.52 | 136,387,850.54 | 88,344,269.14 | 106,913,103.80 | 36,764,404.54 | 49,358,391.53 | 78,921,820.36 | 37,362,589.95 |
| 一年内到期的非流动负债(元) | 749,642,750.55 | 698,386,087.66 | 923,745,918.60 | 603,830,047.96 | 1,253,393,181.83 | 807,943,645.22 | 771,474,443.83 | 1,158,288,045.80 |
| 其他流动负债(元) | 121,979,309.22 | 129,606,387.31 | 193,363,607.60 | 215,395,525.84 | 176,063,450.22 | 47,987,602.06 | 38,693,151.98 | 49,520,902.31 |
| 流动负债平衡项目(元) | - | -0.01 | - | - | - | - | - | - |
| 流动负债合计(元) | 7,687,029,613.96 | 8,491,175,578.40 | 8,963,377,594.10 | 8,486,520,694.29 | 8,132,645,525.23 | 8,194,198,693.25 | 8,109,340,692.88 | 8,441,498,010.98 |
| 非流动负债： | ||||||||
| 长期借款(元) | 2,184,947,648.05 | 2,169,685,464.77 | 1,569,605,338.32 | 1,659,064,200.98 | 1,149,037,827.11 | 1,539,729,705.74 | 1,378,955,827.51 | 972,658,578.06 |
| 租赁负债(元) | 10,233,688.27 | 10,724,768.43 | 12,281,272.26 | 3,787,533.06 | 3,779,944.33 | - | - | - |
| 长期应付款(元) | 15,049,051.74 | 45,080,078.37 | 36,557,298.92 | 49,742,760.52 | 82,844,458.85 | 33,833,047.66 | 48,730,131.43 | 88,081,415.25 |
| 递延收益(元) | 65,695,287.47 | 68,473,260.51 | 71,251,233.15 | 74,029,205.79 | 76,807,178.43 | 79,585,151.07 | 82,363,123.71 | 85,141,096.35 |
| 递延所得税负债(元) | 19,650,804.30 | 32,777,870.10 | 55,021,276.10 | 14,731,064.10 | 10,338,910.99 | 34,241,770.28 | 34,367,015.73 | 6,569,904.85 |
| 非流动负债合计(元) | 2,295,576,479.83 | 2,326,741,442.18 | 1,744,716,418.75 | 1,801,354,764.45 | 1,322,808,319.71 | 1,687,389,674.75 | 1,544,416,098.38 | 1,152,450,994.51 |
| 负债平衡项目(元) | - | 0.01 | - | - | - | - | - | - |
| 负债合计(元) | 9,982,606,093.79 | 10,817,917,020.59 | 10,708,094,012.85 | 10,287,875,458.74 | 9,455,453,844.94 | 9,881,588,368.00 | 9,653,756,791.26 | 9,593,949,005.49 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,090,242,634.00 | 1,090,242,634.00 | 1,090,242,634.00 | 1,090,242,634.00 | 1,090,242,634.00 | 1,090,242,634.00 | 1,090,242,634.00 | 1,090,242,634.00 |
| 资本公积(元) | 1,454,375,581.67 | 1,454,375,581.67 | 1,454,375,581.67 | 1,454,375,581.67 | 1,454,375,581.67 | 1,454,375,581.67 | 1,454,375,581.67 | 1,454,375,581.67 |
| 其他综合收益(元) | -6,193,963.72 | -10,964,485.60 | -8,371,087.55 | -7,243,691.24 | -7,680,510.46 | -4,477,548.26 | 2,396,646.06 | 17,450,377.73 |
| 专项储备(元) | 39,687,604.10 | 46,176,989.28 | 42,187,972.19 | 34,817,273.18 | 27,861,633.55 | 28,820,127.25 | 23,559,189.83 | 21,377,923.72 |
| 盈余公积(元) | 323,992,103.46 | 278,920,567.50 | 278,920,567.50 | 278,920,567.50 | 278,920,567.50 | 265,865,117.56 | 265,865,117.56 | 265,865,117.56 |
| 未分配利润(元) | 1,920,078,852.99 | 1,871,612,631.05 | 1,748,920,079.17 | 1,664,500,528.99 | 1,512,637,827.49 | 1,371,693,401.94 | 1,353,225,987.98 | 1,307,535,947.90 |
| 归属于母公司股东权益合计(元) | 4,822,182,812.50 | 4,730,363,917.90 | 4,606,275,746.98 | 4,515,612,894.10 | 4,356,357,733.75 | 4,206,519,314.16 | 4,189,665,157.10 | 4,156,847,582.58 |
| 少数股东权益(元) | 292,528.36 | 251,113.37 | 1,197,424.72 | 1,358,372.07 | 1,500,393.44 | 1,598,129.39 | 1,775,636.56 | 1,797,383.33 |
| 股东权益合计(元) | 4,822,475,340.86 | 4,730,615,031.27 | 4,607,473,171.70 | 4,516,971,266.17 | 4,357,858,127.19 | 4,208,117,443.55 | 4,191,440,793.66 | 4,158,644,965.91 |
| 负债和股东权益合计(元) | 14,805,081,434.65 | 15,548,532,051.86 | 15,315,567,184.55 | 14,804,846,724.91 | 13,813,311,972.13 | 14,089,705,811.55 | 13,845,197,584.92 | 13,752,593,971.40 |
| 公告日期 | 2024-04-13 | 2023-10-31 | 2023-07-29 | 2023-04-28 | 2023-03-25 | 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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