| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 5,481,471,904.01 | 1,957,132,890.71 | 2,208,074,153.32 | 1,684,610,746.29 |
| 其中：交易性金融资产(元) | 11,100,000.00 | 40,039,710.00 | 2,213,400.00 | 3,660,640.00 |
| 应收票据及应收账款(元) | 1,814,990,967.22 | 2,173,538,917.86 | 2,904,312,440.37 | 3,495,943,075.14 |
| 其中：应收票据(元) | 96,077,113.23 | 206,945,133.26 | 152,279,601.02 | 209,194,662.50 |
| 其中：应收账款(元) | 1,718,913,853.99 | 1,966,593,784.60 | 2,752,032,839.35 | 3,286,748,412.64 |
| 预付款项(元) | 7,233,752,095.69 | 9,130,182,506.50 | 6,251,678,180.63 | 7,769,099,178.14 |
| 其他应收款(元) | 79,273,379.88 | 56,397,472.68 | 48,949,767.97 | 34,555,850.08 |
| 存货(元) | 2,163,881,174.97 | 1,655,368,621.81 | 1,362,127,654.02 | 2,580,352,960.91 |
| 其他流动资产(元) | 15,484,482.84 | 41,606,533.75 | 2,646,064.49 | - |
| 流动资产合计(元) | 16,956,082,319.79 | 15,188,487,270.58 | 13,063,389,490.48 | 15,998,668,641.40 |
| 非流动资产： | ||||
| 长期股权投资(元) | 104,147,327.39 | 58,323,356.61 | 96,653,579.40 | 96,104,588.48 |
| 固定资产(元) | 5,606,552.81 | 6,750,189.41 | 6,243,371.14 | 7,516,660.04 |
| 使用权资产(元) | 3,251,001.73 | 3,668,852.06 | 5,255,088.89 | 5,093,426.90 |
| 递延所得税资产(元) | 66,361,688.07 | 71,942,559.20 | 63,570,325.38 | 52,752,741.01 |
| 非流动资产合计(元) | 179,366,570.00 | 140,684,957.28 | 171,722,364.81 | 161,467,416.43 |
| 资产总计(元) | 17,135,448,889.79 | 15,329,172,227.86 | 13,235,111,855.29 | 16,160,136,057.83 |
| 流动负债： | ||||
| 短期借款(元) | 2,421,197,692.36 | 2,676,261,954.02 | 2,755,399,002.81 | 2,090,710,471.05 |
| 其中：交易性金融负债(元) | 112,330.00 | 200,680.00 | 1,839,710.00 | 1,149,100.00 |
| 应付票据及应付账款(元) | 4,359,397,773.40 | 807,784,094.81 | 975,988,774.10 | 2,053,467,145.74 |
| 其中：应付票据(元) | 4,117,539,830.85 | 548,594,795.53 | 722,576,724.75 | 1,958,374,735.04 |
| 其中：应付账款(元) | 241,857,942.55 | 259,189,299.28 | 253,412,049.35 | 95,092,410.70 |
| 合同负债(元) | 4,067,569,912.39 | 5,410,597,565.84 | 3,604,329,097.74 | 5,383,169,938.68 |
| 应付职工薪酬(元) | 45,879,915.67 | 30,896,074.02 | 43,925,106.11 | 29,100,000.00 |
| 应交税费(元) | 29,858,449.02 | 47,993,453.20 | 53,719,570.26 | 58,163,407.57 |
| 其他应付款(元) | 1,196,959,253.71 | 1,216,697,465.17 | 1,176,152,012.51 | 1,426,301,297.45 |
| 一年内到期的非流动负债(元) | 1,846,261.18 | 2,046,023.88 | 2,490,456.31 | 1,625,739.35 |
| 其他流动负债(元) | 1,320,284,643.20 | 1,592,245,195.69 | 1,080,815,104.69 | 1,693,130,564.36 |
| 流动负债合计(元) | 13,443,106,230.93 | 11,784,722,506.63 | 9,694,658,834.53 | 12,736,817,664.20 |
| 非流动负债： | ||||
| 租赁负债(元) | 998,055.95 | 707,244.61 | 2,515,944.99 | 3,219,973.48 |
| 递延收益(元) | - | 156,000.00 | 390,000.00 | 624,000.00 |
| 递延所得税负债(元) | - | 207,255.78 | 553,350.00 | 915,160.00 |
| 非流动负债合计(元) | 998,055.95 | 1,070,500.39 | 3,459,294.99 | 4,759,133.48 |
| 负债合计(元) | 13,444,104,286.88 | 11,785,793,007.02 | 9,698,118,129.52 | 12,741,576,797.68 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 1,038,408,702.00 | 1,038,408,702.00 | 1,038,408,702.00 | 1,038,408,702.00 |
| 资本公积(元) | 1,550,111,755.93 | 1,540,956,687.34 | 1,539,373,354.08 | 1,539,194,237.53 |
| 减：库存股(元) | 23,306,014.20 | 4,796,577.20 | 4,796,577.20 | - |
| 其他综合收益(元) | - | - | - | -94,252.77 |
| 盈余公积(元) | 123,346,067.73 | 99,977,363.17 | 99,984,194.58 | 74,345,785.81 |
| 未分配利润(元) | 975,177,659.66 | 840,164,707.27 | 834,404,671.28 | 737,497,916.58 |
| 归属于母公司股东权益合计(元) | 3,663,738,171.12 | 3,514,710,882.58 | 3,507,374,344.74 | 3,389,352,389.15 |
| 少数股东权益(元) | 27,606,431.79 | 28,668,338.26 | 29,619,381.03 | 29,206,871.00 |
| 股东权益合计(元) | 3,691,344,602.91 | 3,543,379,220.84 | 3,536,993,725.77 | 3,418,559,260.15 |
| 负债和股东权益合计(元) | 17,135,448,889.79 | 15,329,172,227.86 | 13,235,111,855.29 | 16,160,136,057.83 |
| 公告日期 | 2024-04-09 | 2023-08-29 | 2023-04-13 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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