| 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) | 2,748,798,476.72 | 1,208,459,708.44 | 1,392,204,627.76 | 1,294,112,476.80 | 1,517,528,893.83 | 1,382,884,488.62 | 1,849,085,199.61 | 1,369,448,651.08 |
| 应收票据及应收账款(元) | 502,806,453.88 | 432,960,686.69 | 416,925,839.15 | 404,086,870.42 | 419,933,915.30 | 419,831,334.90 | 372,837,342.05 | 365,314,518.93 |
| 其中：应收票据(元) | - | - | - | - | - | - | 150,000.00 | 150,000.00 |
| 其中：应收账款(元) | 502,806,453.88 | 432,960,686.69 | 416,925,839.15 | 404,086,870.42 | 419,933,915.30 | 419,831,334.90 | 372,687,342.05 | 365,164,518.93 |
| 预付款项(元) | 11,983,086.35 | 14,737,756.37 | 10,207,824.31 | 146,425,179.45 | 100,341,806.56 | 52,196,551.47 | 50,838,741.68 | 85,905,866.83 |
| 应收利息(元) | - | - | - | - | - | - | - | 319,763.90 |
| 其他应收款(元) | 624,394,372.82 | 619,208,624.39 | 624,876,343.49 | 658,575,446.66 | 639,903,523.33 | 633,694,705.90 | 849,028,570.14 | 881,624,506.59 |
| 存货(元) | 11,098,209,095.74 | 11,139,345,094.64 | 10,848,296,900.64 | 11,106,509,106.85 | 10,975,334,223.37 | 10,333,640,762.38 | 9,887,020,742.83 | 9,816,803,373.14 |
| 合同资产(元) | 844,485.57 | 110,333,894.82 | 110,384,064.37 | 1,064,005.07 | 1,094,632.90 | 490,185.85 | - | - |
| 其他流动资产(元) | 127,774,825.51 | 91,791,361.00 | 70,987,410.26 | 100,019,405.28 | 65,655,266.27 | 66,675,479.22 | 59,737,265.88 | 47,697,331.22 |
| 流动资产合计(元) | 15,114,810,796.59 | 13,616,837,126.35 | 13,473,883,009.98 | 13,710,792,490.53 | 13,719,792,261.56 | 12,889,413,508.34 | 13,068,547,862.19 | 12,567,114,011.69 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | - | 21,920,095.92 | 22,292,127.37 | 22,651,454.07 | 22,998,509.89 | 23,297,932.97 | 23,569,548.83 |
| 长期股权投资(元) | 84,057,750.55 | 82,429,641.63 | 81,575,705.63 | 80,798,891.32 | 79,781,437.31 | 50,981,826.86 | 51,220,215.75 | 51,074,701.81 |
| 其他权益工具投资(元) | 636,926.20 | 601,665.25 | 635,355.65 | 758,527.58 | 887,838.64 | 925,029.89 | 914,972.72 | 990,506.15 |
| 投资性房地产(元) | 386,810,800.47 | 396,403,320.16 | 405,664,937.06 | 396,785,785.35 | 405,762,739.18 | 449,083,596.86 | 466,359,148.85 | 450,682,766.62 |
| 固定资产(元) | 66,436,408.90 | 69,709,976.69 | 72,977,952.16 | 78,818,591.73 | 82,745,172.12 | 85,593,602.42 | 89,069,782.55 | 109,928,218.63 |
| 使用权资产(元) | 23,516,796.22 | 24,940,810.92 | 55,776,458.18 | 63,452,759.65 | 70,168,415.65 | 66,768,561.03 | 71,219,989.28 | 67,814,802.21 |
| 无形资产(元) | 889,801.14 | 917,941.72 | 946,082.32 | 974,222.92 | 1,269,382.91 | 1,306,762.42 | 1,362,405.36 | 1,427,179.92 |
| 商誉(元) | 9,446,847.38 | 9,446,847.38 | 9,446,847.38 | 9,446,847.38 | 9,446,847.38 | 9,446,847.38 | 9,446,847.38 | 9,446,847.38 |
| 长期待摊费用(元) | 21,510,397.88 | 18,100,297.95 | 19,591,506.08 | 22,104,628.41 | 21,980,602.46 | 22,248,217.25 | 21,985,116.88 | 22,093,846.52 |
| 递延所得税资产(元) | 1,276,440,386.83 | 1,357,729,684.97 | 1,353,192,386.31 | 1,390,497,288.53 | 1,383,050,586.04 | 1,388,291,648.68 | 1,360,135,643.80 | 1,241,157,987.47 |
| 其他非流动资产(元) | 3,505,155.93 | 6,328,448.11 | 3,926,873.08 | 2,750,873.08 | 2,750,873.08 | 2,750,873.08 | 2,750,873.08 | 2,750,873.08 |
| 非流动资产合计(元) | 1,873,251,271.50 | 1,966,608,634.78 | 2,025,654,199.77 | 2,068,680,543.32 | 2,080,495,348.84 | 2,100,395,475.76 | 2,097,762,928.62 | 1,980,937,278.62 |
| 资产总计(元) | 16,988,062,068.09 | 15,583,445,761.13 | 15,499,537,209.75 | 15,779,473,033.85 | 15,800,287,610.40 | 14,989,808,984.10 | 15,166,310,790.81 | 14,548,051,290.31 |
| 流动负债： | ||||||||
| 短期借款(元) | 230,915,000.00 | 90,000,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 662,869,059.59 | 414,725,550.43 | 497,515,760.20 | 424,879,548.32 | 608,283,388.52 | 277,917,212.95 | 299,749,726.45 | 296,714,520.57 |
| 其中：应付账款(元) | 662,869,059.59 | 414,725,550.43 | 497,515,760.20 | 424,879,548.32 | 608,283,388.52 | 277,917,212.95 | 299,749,726.45 | 296,714,520.57 |
| 预收款项(元) | 2,265,223.56 | 559,960.43 | 1,209,185.48 | 1,256,391.62 | 2,260,847.31 | 5,115,670.44 | 11,924,111.88 | 3,754,571.76 |
| 合同负债(元) | 820,424,953.42 | 280,893,889.54 | 119,759,723.57 | 950,151,023.07 | 920,828,040.81 | 627,585,735.60 | 825,293,704.21 | 630,161,183.26 |
| 应付职工薪酬(元) | 218,786,111.78 | 191,921,069.09 | 193,072,434.89 | 199,128,150.85 | 239,126,392.02 | 183,144,831.49 | 178,698,661.25 | 189,565,734.33 |
| 应交税费(元) | 4,026,957,347.94 | 3,939,529,509.90 | 3,925,399,672.99 | 3,872,677,504.17 | 3,917,278,346.81 | 3,955,911,459.81 | 3,707,684,048.93 | 3,494,984,049.32 |
| 应付股利(元) | 12,202,676.04 | 12,202,676.04 | 227,351,128.25 | 12,202,676.04 | 12,202,676.04 | 12,202,676.04 | 417,468,458.60 | 15,542,675.98 |
| 其他应付款(元) | 1,205,100,618.21 | 1,461,297,718.27 | 1,476,775,808.27 | 1,475,940,059.08 | 1,502,883,156.41 | 1,418,384,767.27 | 1,416,544,435.46 | 1,416,711,669.88 |
| 一年内到期的非流动负债(元) | 3,092,324,853.07 | 218,229,185.39 | 222,669,043.37 | 218,456,766.65 | 218,858,766.82 | 89,246,778.50 | 90,188,631.18 | 82,811,511.60 |
| 其他流动负债(元) | 68,373,661.13 | 18,580,606.80 | 3,392,989.52 | 79,539,635.66 | 83,991,786.83 | 51,463,595.08 | 61,443,414.40 | 51,759,712.19 |
| 流动负债合计(元) | 10,340,219,504.74 | 6,627,940,165.89 | 6,667,145,746.54 | 7,234,231,755.46 | 7,505,713,401.57 | 6,620,972,727.18 | 7,008,995,192.36 | 6,182,005,628.89 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,399,889,274.47 | 4,331,879,457.18 | 4,172,450,268.17 | 3,868,882,344.00 | 3,618,782,344.00 | 3,779,015,668.00 | 3,779,015,668.00 | 3,610,700,000.00 |
| 租赁负债(元) | 10,571,092.27 | 14,934,418.01 | 62,925,499.87 | 70,419,433.29 | 77,963,283.55 | 78,640,386.25 | 81,328,041.64 | 83,137,357.17 |
| 长期应付款(元) | 400,105,655.56 | - | - | - | - | - | - | - |
| 预计负债(元) | 650,000.00 | - | 766,612.52 | 766,612.52 | 766,612.52 | 1,014,838.19 | 1,436,353.14 | 1,436,353.14 |
| 递延所得税负债(元) | 5,862,279.70 | 174,168.87 | 174,168.87 | 174,168.87 | 241,978.54 | 239,383.87 | 239,383.87 | 239,383.87 |
| 其他非流动负债(元) | 127,039,225.54 | 128,226,648.86 | 128,251,841.93 | 125,716,075.26 | 128,008,919.79 | 131,730,718.46 | 118,749,645.02 | 117,187,234.59 |
| 非流动负债合计(元) | 1,944,117,527.54 | 4,475,214,692.92 | 4,364,568,391.36 | 4,065,958,633.94 | 3,825,763,138.40 | 3,990,640,994.77 | 3,980,769,091.67 | 3,812,700,328.77 |
| 负债合计(元) | 12,284,337,032.28 | 11,103,154,858.81 | 11,031,714,137.90 | 11,300,190,389.40 | 11,331,476,539.97 | 10,611,613,721.95 | 10,989,764,284.03 | 9,994,705,957.66 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 595,979,092.00 | 595,979,092.00 | 595,979,092.00 | 595,979,092.00 | 595,979,092.00 | 595,979,092.00 | 595,979,092.00 | 595,979,092.00 |
| 资本公积(元) | 80,488,045.38 | 80,488,045.38 | 80,488,045.38 | 80,488,045.38 | 80,488,045.38 | 80,488,045.38 | 80,488,045.38 | 80,488,045.38 |
| 其他综合收益(元) | -3,352,337.88 | -2,273,432.20 | -2,450,357.68 | -2,898,563.93 | -3,854,377.95 | -9,093,952.27 | -6,111,374.24 | -7,782,599.39 |
| 盈余公积(元) | 116,108,727.08 | 48,886,605.81 | 48,886,605.81 | 48,886,605.81 | 48,886,605.81 | 29,637,548.47 | 29,637,548.47 | 29,637,548.47 |
| 未分配利润(元) | 3,872,586,802.17 | 3,705,442,311.24 | 3,695,166,352.46 | 3,704,272,933.68 | 3,691,056,182.73 | 3,628,385,764.04 | 3,437,974,711.46 | 3,811,878,806.46 |
| 归属于母公司股东权益合计(元) | 4,661,810,328.75 | 4,428,522,622.23 | 4,418,069,737.97 | 4,426,728,112.94 | 4,412,555,547.97 | 4,325,396,497.62 | 4,137,968,023.07 | 4,510,200,892.92 |
| 少数股东权益(元) | 41,914,707.06 | 51,768,280.09 | 49,753,333.88 | 52,554,531.51 | 56,255,522.46 | 52,798,764.53 | 38,578,483.71 | 43,144,439.73 |
| 股东权益合计(元) | 4,703,725,035.81 | 4,480,290,902.32 | 4,467,823,071.85 | 4,479,282,644.45 | 4,468,811,070.43 | 4,378,195,262.15 | 4,176,546,506.78 | 4,553,345,332.65 |
| 负债和股东权益合计(元) | 16,988,062,068.09 | 15,583,445,761.13 | 15,499,537,209.75 | 15,779,473,033.85 | 15,800,287,610.40 | 14,989,808,984.10 | 15,166,310,790.81 | 14,548,051,290.31 |
| 公告日期 | 2024-03-30 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-03-25 | 2022-10-31 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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