| 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) | 1,287,570,431.66 | 678,277,622.92 | 753,366,029.57 | 851,665,657.02 | 991,806,308.32 | 565,475,063.60 | 461,594,833.25 | 372,591,322.99 |
| 其中：交易性金融资产(元) | - | - | - | - | 15,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 1,360,366,727.03 | 624,677,665.50 | 502,476,264.99 | 562,077,403.36 | 530,276,424.19 | 577,463,555.06 | 523,363,031.68 | 520,321,413.98 |
| 其中：应收票据(元) | 146,218,500.00 | 76,564,375.00 | 19,067,682.65 | 22,919,905.45 | 45,567,456.89 | 9,183,432.80 | 14,241,715.15 | 21,844,464.15 |
| 其中：应收账款(元) | 1,214,148,227.03 | 548,113,290.50 | 483,408,582.34 | 539,157,497.91 | 484,708,967.30 | 568,280,122.26 | 509,121,316.53 | 498,476,949.83 |
| 预付款项(元) | 101,603,084.91 | 147,326,407.72 | 116,498,598.78 | 70,714,534.77 | 55,222,541.06 | 73,128,340.74 | 56,531,269.59 | 61,621,191.83 |
| 应收利息(元) | - | - | 59,864.56 | 29,989.97 | 19,649,691.78 | - | - | - |
| 应收股利(元) | 25,655,043.14 | 25,655,043.14 | 25,655,043.14 | 25,655,043.14 | 25,655,043.14 | 25,655,043.14 | 3,839,940.37 | 3,839,940.37 |
| 其他应收款(元) | 188,096,487.70 | 169,587,619.32 | 150,979,727.81 | 156,423,651.54 | 141,357,417.06 | 125,098,095.27 | 119,342,113.84 | 116,130,444.77 |
| 存货(元) | 714,222,255.71 | 854,315,282.13 | 678,263,988.45 | 431,919,233.73 | 601,737,513.67 | 874,980,709.66 | 766,761,542.53 | 713,252,015.68 |
| 合同资产(元) | 60,997,200.92 | 391,908,241.19 | 386,779,699.49 | 389,690,186.38 | 329,894,557.44 | 487,141,696.46 | 488,986,124.41 | 493,410,032.76 |
| 其他流动资产(元) | 130,256,518.14 | 98,687,685.43 | 93,949,683.09 | 111,703,364.69 | 126,578,585.47 | 149,991,036.72 | 165,123,863.80 | 231,127,895.12 |
| 流动资产合计(元) | 3,869,067,749.21 | 2,990,435,567.35 | 2,708,028,899.88 | 2,600,501,864.60 | 2,840,262,244.63 | 2,895,497,905.50 | 2,600,219,786.98 | 2,525,888,121.67 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | 244,838,841.26 | 260,661,253.34 | 261,791,405.99 | 296,366,617.71 | 322,288,334.58 | 319,762,153.64 | 318,204,693.87 |
| 长期股权投资(元) | 288,612,652.14 | 281,136,597.51 | 282,176,766.74 | 273,709,496.94 | 265,492,646.22 | 266,160,323.67 | 301,444,809.46 | 294,369,592.61 |
| 固定资产(元) | 1,504,666,398.61 | 1,431,031,078.12 | 1,452,656,657.05 | 1,469,603,695.55 | 1,487,563,717.99 | 1,448,977,217.32 | 1,207,595,843.16 | 1,223,387,430.98 |
| 在建工程(元) | 192,038,445.79 | 243,416,087.23 | 192,507,959.30 | 132,314,322.25 | 117,016,950.58 | 136,472,306.66 | 353,614,620.39 | 238,550,455.91 |
| 使用权资产(元) | 26,054,837.99 | 18,447,823.37 | 18,847,822.72 | 20,803,317.52 | 22,927,848.60 | 24,050,952.83 | 25,631,798.18 | 28,000,314.56 |
| 无形资产(元) | 140,149,730.30 | 140,609,150.34 | 131,726,021.59 | 133,152,251.07 | 134,742,444.54 | 104,010,678.69 | 76,911,534.58 | 76,853,870.75 |
| 商誉(元) | 41,544,445.18 | 41,544,445.18 | 41,544,445.18 | 41,544,445.18 | 41,544,445.18 | 41,544,445.18 | 41,544,445.18 | 41,544,445.18 |
| 长期待摊费用(元) | 5,995,460.62 | 219,737.67 | 232,039.00 | 238,048.60 | 244,058.20 | 343,968.65 | 444,347.47 | 356,924.59 |
| 递延所得税资产(元) | 5,226,738.50 | 3,535,831.71 | 3,496,952.56 | 3,910,325.30 | 4,123,395.12 | - | - | - |
| 其他非流动资产(元) | 184,582,358.46 | 64,033,598.66 | 85,375,120.77 | 84,443,047.17 | 59,153,347.49 | 1,555,305.00 | 20,263,154.92 | 32,594,813.51 |
| 非流动资产合计(元) | 2,388,871,067.59 | 2,468,813,191.05 | 2,469,225,038.25 | 2,421,510,355.57 | 2,429,175,471.63 | 2,345,403,532.58 | 2,347,212,706.98 | 2,253,862,541.96 |
| 资产总计(元) | 6,257,938,816.80 | 5,459,248,758.40 | 5,177,253,938.13 | 5,022,012,220.17 | 5,269,437,716.26 | 5,240,901,438.08 | 4,947,432,493.96 | 4,779,750,663.63 |
| 流动负债： | ||||||||
| 短期借款(元) | 10,013,138.89 | 8,026,666.67 | 8,008,888.89 | 18,021,083.33 | 18,012,861.11 | - | - | - |
| 应付票据及应付账款(元) | 2,261,569,484.62 | 1,964,358,266.68 | 1,609,105,076.76 | 1,677,668,395.37 | 1,848,731,439.65 | 1,592,826,572.57 | 1,350,079,610.85 | 1,256,525,432.41 |
| 其中：应付票据(元) | 928,039,302.46 | 793,718,628.54 | 682,698,272.69 | 799,460,784.49 | 737,193,288.61 | 550,527,171.27 | 449,902,360.80 | 419,062,129.04 |
| 其中：应付账款(元) | 1,333,530,182.16 | 1,170,639,638.14 | 926,406,804.07 | 878,207,610.88 | 1,111,538,151.04 | 1,042,299,401.30 | 900,177,250.05 | 837,463,303.37 |
| 合同负债(元) | 211,481,796.07 | 211,396,114.23 | 322,399,014.18 | 24,229,230.10 | 71,818,453.76 | 373,942,067.00 | 342,779,562.46 | 247,859,757.91 |
| 应付职工薪酬(元) | 89,459,309.50 | 46,592,108.63 | 18,617,647.41 | 18,441,085.62 | 65,855,348.02 | 32,731,500.27 | 16,466,464.25 | 14,869,485.75 |
| 应交税费(元) | 13,574,491.79 | 6,601,891.70 | 4,553,973.62 | 4,638,247.70 | 7,955,753.96 | 11,856,967.35 | 9,423,655.24 | 5,174,388.55 |
| 其他应付款(元) | 171,630,119.15 | 189,442,236.29 | 189,063,518.97 | 185,577,707.71 | 174,523,117.50 | 364,545,468.56 | 373,423,939.76 | 380,552,064.21 |
| 一年内到期的非流动负债(元) | 578,685,054.01 | 116,512,282.72 | 116,031,906.13 | 118,446,284.73 | 118,048,535.52 | 99,702,771.69 | 99,941,527.94 | 99,353,426.05 |
| 其他流动负债(元) | 949,581.55 | 15,756,670.89 | 10,053,805.39 | 7,062,740.59 | 23,609,052.08 | 33,068,744.12 | 29,417,387.86 | 13,481,136.47 |
| 流动负债合计(元) | 3,337,362,975.58 | 2,558,686,237.81 | 2,277,833,831.35 | 2,054,084,775.15 | 2,328,554,561.60 | 2,508,674,091.56 | 2,221,532,148.36 | 2,017,815,691.35 |
| 非流动负债： | ||||||||
| 长期借款(元) | 811,329,700.00 | 835,919,094.11 | 835,919,094.11 | 889,409,094.11 | 889,409,094.11 | 712,899,094.11 | 709,899,094.11 | 755,299,094.11 |
| 租赁负债(元) | 14,860,868.08 | 10,761,648.74 | 11,662,799.83 | 13,763,562.73 | 15,554,421.66 | 17,555,756.48 | 19,198,660.12 | 20,744,905.08 |
| 预计负债(元) | 365,012,821.93 | 357,156,532.33 | 355,549,855.37 | 375,609,129.39 | 358,468,319.59 | 354,010,977.18 | 351,473,700.16 | 342,856,259.36 |
| 递延收益(元) | 63,966,104.94 | 64,031,014.29 | 64,095,923.64 | 64,160,832.99 | 64,225,742.34 | 64,290,651.69 | 64,363,360.04 | 64,420,470.39 |
| 递延所得税负债(元) | 5,186,739.41 | 3,386,731.97 | 3,342,738.88 | 3,763,320.88 | 4,057,855.85 | - | - | - |
| 非流动负债合计(元) | 1,260,356,234.36 | 1,271,255,021.44 | 1,270,570,411.83 | 1,346,705,940.10 | 1,331,715,433.55 | 1,148,756,479.46 | 1,144,934,814.43 | 1,183,320,728.94 |
| 负债合计(元) | 4,597,719,209.94 | 3,829,941,259.25 | 3,548,404,243.18 | 3,400,790,715.25 | 3,660,269,995.15 | 3,657,430,571.02 | 3,366,466,962.79 | 3,201,136,420.29 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 6,030,600,000.00 | 6,030,600,000.00 | 6,030,600,000.00 | 6,030,600,000.00 | 6,030,600,000.00 | 6,030,600,000.00 | 6,030,600,000.00 | 6,030,600,000.00 |
| 资本公积(元) | 5,809,798,970.28 | 5,809,798,970.28 | 5,809,798,970.28 | 5,809,798,970.28 | 5,809,798,970.28 | 5,800,159,424.36 | 5,800,159,424.36 | 5,800,159,424.36 |
| 减：库存股(元) | 19,026,134.36 | 19,026,134.36 | 19,026,134.36 | 19,026,134.36 | 19,026,134.36 | 19,026,134.36 | 19,026,134.36 | 19,026,134.36 |
| 其他综合收益(元) | - | -656,958.92 | -525,864.59 | -806,302.67 | -672,385.33 | -722,306.63 | -842,852.28 | -1,007,161.08 |
| 盈余公积(元) | 506,342,014.21 | 506,342,014.21 | 506,342,014.21 | 506,342,014.21 | 506,342,014.21 | 506,342,014.21 | 506,342,014.21 | 506,342,014.21 |
| 未分配利润(元) | -10,596,402,983.52 | -10,624,522,508.60 | -10,627,649,291.11 | -10,631,697,815.33 | -10,640,087,345.32 | -10,653,034,580.43 | -10,658,491,564.72 | -10,659,718,998.36 |
| 归属于母公司股东权益合计(元) | 1,731,311,866.61 | 1,702,535,382.61 | 1,699,539,694.43 | 1,695,210,732.13 | 1,686,955,119.48 | 1,664,318,417.15 | 1,658,740,887.21 | 1,657,349,144.77 |
| 少数股东权益(元) | -71,092,259.75 | -73,227,883.46 | -70,689,999.48 | -73,989,227.21 | -77,787,398.37 | -80,847,550.09 | -77,775,356.04 | -78,734,901.43 |
| 股东权益合计(元) | 1,660,219,606.86 | 1,629,307,499.15 | 1,628,849,694.95 | 1,621,221,504.92 | 1,609,167,721.11 | 1,583,470,867.06 | 1,580,965,531.17 | 1,578,614,243.34 |
| 负债和股东权益合计(元) | 6,257,938,816.80 | 5,459,248,758.40 | 5,177,253,938.13 | 5,022,012,220.17 | 5,269,437,716.26 | 5,240,901,438.08 | 4,947,432,493.96 | 4,779,750,663.63 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-10 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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