| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 1,457,596,638.25 | 1,150,393,896.50 | 1,163,149,863.13 | 1,408,233,905.46 |
| 应收账款及票据(元) | 2,430,187,861.74 | 2,659,837,881.63 | 2,440,134,400.72 | 2,041,190,666.32 |
| 预付款项、按金及其他应收款项流动(元) | 125,167,326.07 | 86,886,583.88 | 72,077,510.21 | 90,736,491.10 |
| 存货(元) | 2,782,427,893.94 | 2,510,349,276.40 | 2,179,715,217.79 | 2,335,903,814.96 |
| 流动资产其他项目(元) | 12,509,373.90 | 119,259,359.58 | 92,442,648.76 | 114,880,867.06 |
| 流动资产合计(元) | 6,807,889,093.90 | 6,526,726,997.99 | 5,947,519,640.61 | 5,990,945,744.90 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 1,483,185,593.49 | 1,591,776,519.23 | 1,622,329,044.63 | 1,186,658,071.18 |
| 投资物业(元) | 27,287,854.85 | 24,963,139.81 | 25,379,171.23 | - |
| 商誉及无形资产(元) | 338,720,329.65 | 360,897,283.98 | 364,785,148.48 | 426,622,941.45 |
| 其中：商誉(元) | 12,488,542.97 | 34,694,242.97 | 34,694,242.97 | 43,732,466.28 |
| 无形资产(元) | 326,231,786.68 | 326,203,041.01 | 330,090,905.51 | 382,890,475.17 |
| 于联营和合营公司投资(元) | - | - | 534,786,000.00 | 578,657,333.33 |
| 递延税项资产(元) | 11,151,579.63 | 9,005,004.28 | 8,682,829.68 | 9,562,312.76 |
| 非流动资产其他项目(元) | 390,664,877.79 | 451,046,451.39 | 74,230,473.78 | 93,649,318.23 |
| 非流动资产合计(元) | 2,251,010,235.41 | 2,437,688,398.69 | 2,630,192,667.80 | 2,295,149,976.95 |
| 资产总额(元) | 9,058,899,329.31 | 8,964,415,396.68 | 8,577,712,308.41 | 8,286,095,721.85 |
| 流动负债 | ||||
| 应付账款及票据(元) | 2,697,923,615.78 | 2,552,817,941.71 | 2,026,186,651.12 | 1,843,618,463.78 |
| 其他应付款项及应计费用(元) | 56,613,892.93 | 326,999,445.04 | 290,600,132.62 | 300,414,449.67 |
| 应付税项(元) | 70,166,433.29 | 3,357,572.00 | 74,082,969.32 | 16,382,658.63 |
| 递延收入流动(元) | 1,705,165.82 | 1,720,137.61 | 589,403.67 | 825,000.00 |
| 流动负债其他项目(元) | 340,440,911.33 | 221,807,052.74 | 216,615,271.30 | 224,294,309.67 |
| 流动负债合计(元) | 3,166,850,019.15 | 3,106,702,149.10 | 2,608,074,428.03 | 2,385,534,881.75 |
| 流动资产净值(元) | 3,641,039,074.75 | 3,420,024,848.89 | 3,339,445,212.58 | 3,605,410,863.15 |
| 总资产减流动负债(元) | 5,892,049,310.16 | 5,857,713,247.58 | 5,969,637,880.38 | 5,900,560,840.10 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 15,631,369.84 | 17,666,868.48 | 17,038,770.31 | - |
| 递延税项负债(元) | - | 18,729,477.75 | 33,638,429.11 | 36,083,706.81 |
| 递延收入非流动(元) | 72,697.84 | - | - | - |
| 非流动负债合计(元) | 15,704,067.68 | 36,396,346.23 | 50,677,199.42 | 36,083,706.81 |
| 负债总额(元) | 3,182,554,086.83 | 3,143,098,495.33 | 2,658,751,627.45 | 2,421,618,588.56 |
| 股东权益 | ||||
| 股本(元) | 1,519,884,000.00 | 1,519,884,000.00 | 1,519,884,000.00 | 1,519,884,000.00 |
| 储备(元) | 714,911,976.09 | 629,821,868.56 | 623,145,385.08 | 556,104,682.17 |
| 留存收益(元) | 714,911,976.09 | 629,821,868.56 | 623,145,385.08 | 556,104,682.17 |
| 归属于母公司股东权益其他项目(元) | 3,626,406,140.20 | 3,656,100,945.86 | 3,760,894,852.77 | 3,788,488,451.12 |
| 归属于母公司股东权益(元) | 5,861,202,116.29 | 5,805,806,814.42 | 5,903,924,237.85 | 5,864,477,133.29 |
| 非控股权益(元) | 15,143,126.19 | 15,510,086.93 | 15,036,443.11 | - |
| 股东权益合计(元) | 5,876,345,242.48 | 5,821,316,901.35 | 5,918,960,680.96 | 5,864,477,133.29 |
| 负债及股东权益合计(元) | 9,058,899,329.31 | 8,964,415,396.68 | 8,577,712,308.41 | 8,286,095,721.85 |
| 公告日期 | 2024-04-19 | 2023-09-15 | 2023-04-24 | 2022-09-16 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - |
| 核数师 | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |