| 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) | 2,119,319,657.62 | 906,707,614.85 | 879,425,037.56 | 546,352,847.26 | 1,654,519,881.06 | 1,064,046,032.35 | 838,150,708.67 | 964,465,873.99 |
| 其中：交易性金融资产(元) | 259,927,325.71 | 343,704,791.40 | 357,685,406.01 | 539,806,295.92 | 632,485,773.34 | 480,290,132.95 | 520,236,814.06 | 612,578,831.63 |
| 应收票据及应收账款(元) | 2,979,717,683.83 | 2,503,807,778.60 | 2,653,976,586.90 | 2,658,684,480.83 | 2,763,183,958.53 | 2,851,337,564.65 | 2,471,667,408.86 | 2,311,303,226.67 |
| 其中：应收票据(元) | 64,480,373.65 | 50,114,663.62 | 66,617,966.41 | 36,837,542.02 | 42,847,994.40 | 8,861,278.00 | 11,492,386.35 | 16,836,592.12 |
| 其中：应收账款(元) | 2,915,237,310.18 | 2,453,693,114.98 | 2,587,358,620.49 | 2,621,846,938.81 | 2,720,335,964.13 | 2,842,476,286.65 | 2,460,175,022.51 | 2,294,466,634.55 |
| 预付款项(元) | 347,065,982.97 | 352,732,947.15 | 125,201,761.05 | 114,291,233.47 | 285,232,152.94 | 156,204,183.65 | 163,432,076.27 | 110,568,862.61 |
| 其他应收款(元) | 163,643,673.89 | 157,493,450.54 | 145,674,056.80 | 141,392,425.80 | 149,958,049.87 | 139,497,485.86 | 184,915,329.86 | 141,443,823.26 |
| 存货(元) | 1,966,463,340.96 | 2,688,285,352.49 | 2,735,971,670.08 | 2,534,107,896.00 | 2,364,005,873.60 | 3,047,848,386.77 | 2,928,923,064.97 | 3,166,299,188.35 |
| 合同资产(元) | 2,324,218,210.85 | 2,091,103,416.13 | 1,987,068,288.22 | 1,924,319,985.54 | 1,855,109,815.62 | 1,737,927,879.13 | 1,815,700,809.55 | 1,766,867,940.32 |
| 一年内到期的非流动资产(元) | 7,441,728.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 21,054,956.96 | 52,029,726.16 | 64,893,546.01 | 94,613,282.47 | 32,588,869.29 | 47,978,297.45 | 34,575,052.95 | 58,111,136.90 |
| 流动资产合计(元) | 10,188,852,560.79 | 9,095,865,077.32 | 8,949,896,352.63 | 8,553,568,447.29 | 9,737,084,374.25 | 9,525,129,962.81 | 8,957,601,265.19 | 9,131,638,883.73 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 150,793,938.83 | 123,590,920.17 | 124,463,062.57 | 122,855,385.12 | 121,074,021.69 | 119,736,091.72 | 118,083,142.19 | 116,141,829.98 |
| 长期股权投资(元) | 36,136,558.96 | 138,599,114.18 | 137,584,394.57 | 135,746,021.70 | 135,507,462.36 | 132,214,265.94 | 133,226,641.32 | 132,090,258.42 |
| 其他权益工具投资(元) | 135,152,274.49 | 15,820,451.17 | 15,821,043.77 | 1,368,193.37 | 49,069,176.77 | 47,457,157.70 | 79,961,516.14 | 90,361,764.49 |
| 投资性房地产(元) | 12,515,824.95 | 12,608,687.62 | 12,701,550.28 | 12,794,412.96 | 12,887,275.63 | 12,980,138.30 | 13,073,000.96 | 13,165,863.64 |
| 固定资产(元) | 411,271,523.62 | 383,542,083.59 | 386,688,418.39 | 390,469,643.78 | 395,022,142.28 | 396,584,531.25 | 399,533,119.54 | 402,861,648.36 |
| 在建工程(元) | - | - | - | - | - | - | - | 77,981.65 |
| 使用权资产(元) | 51,904,155.24 | 53,512,212.16 | 58,649,253.23 | 64,177,416.29 | 66,429,786.60 | 74,423,840.88 | 81,104,562.47 | 87,247,560.85 |
| 无形资产(元) | 176,430,610.17 | 185,855,112.71 | 172,332,643.02 | 145,136,766.72 | 154,771,038.86 | 162,805,481.78 | 126,224,308.83 | 136,167,119.58 |
| 开发支出(元) | 55,897,875.02 | 44,833,365.29 | 36,819,862.96 | 63,086,765.44 | 51,452,679.31 | 41,030,359.81 | 79,108,412.66 | 58,851,758.85 |
| 商誉(元) | 1,408,067,294.63 | 1,505,197,394.63 | 1,505,197,394.63 | 1,505,197,394.63 | 1,505,197,394.63 | 1,505,197,394.63 | 1,505,197,394.63 | 1,505,197,394.63 |
| 长期待摊费用(元) | 6,681,595.31 | 7,317,540.35 | 8,033,887.28 | 8,660,306.34 | 9,456,538.16 | 9,710,288.26 | 10,284,627.59 | 11,047,983.37 |
| 递延所得税资产(元) | 181,801,280.22 | 226,505,513.45 | 218,613,812.58 | 212,527,982.53 | 201,854,696.88 | 211,036,562.40 | 188,278,747.25 | 183,494,291.01 |
| 非流动资产合计(元) | 2,626,652,931.44 | 2,697,382,395.32 | 2,676,905,323.28 | 2,662,020,288.88 | 2,702,722,213.17 | 2,713,176,112.67 | 2,734,075,473.58 | 2,736,705,454.83 |
| 资产总计(元) | 12,815,505,492.23 | 11,793,247,472.64 | 11,626,801,675.91 | 11,215,588,736.17 | 12,439,806,587.42 | 12,238,306,075.48 | 11,691,676,738.77 | 11,868,344,338.56 |
| 流动负债： | ||||||||
| 短期借款(元) | 56,238,505.29 | 219,835,775.67 | 215,710,515.67 | 169,722,104.74 | 176,786,613.30 | 99,668,997.74 | 154,953,202.74 | 190,377,202.74 |
| 应付票据及应付账款(元) | 3,819,657,520.03 | 3,275,800,574.64 | 3,071,373,704.96 | 2,650,140,501.79 | 3,520,580,580.21 | 3,919,886,182.99 | 3,463,385,903.66 | 3,085,242,588.19 |
| 其中：应付票据(元) | 1,237,357,433.01 | 1,349,432,685.26 | 1,064,575,197.75 | 783,674,247.83 | 1,271,997,371.92 | 1,438,268,483.27 | 1,264,842,540.01 | 834,592,811.54 |
| 其中：应付账款(元) | 2,582,300,087.02 | 1,926,367,889.38 | 2,006,798,507.21 | 1,866,466,253.96 | 2,248,583,208.29 | 2,481,617,699.72 | 2,198,543,363.65 | 2,250,649,776.65 |
| 合同负债(元) | 1,486,904,271.49 | 1,423,845,020.00 | 1,473,464,119.78 | 1,345,127,811.26 | 1,459,832,380.41 | 1,454,264,727.13 | 1,252,891,361.88 | 1,699,068,379.10 |
| 应付职工薪酬(元) | 557,104,414.19 | 275,419,604.61 | 289,667,953.57 | 465,188,156.22 | 562,134,430.54 | 296,856,358.70 | 342,823,297.63 | 484,232,418.51 |
| 应交税费(元) | 190,342,588.26 | 83,571,033.77 | 72,042,629.58 | 80,510,606.65 | 215,676,750.07 | 144,216,305.25 | 112,161,392.13 | 100,254,011.96 |
| 其他应付款(元) | 155,529,424.71 | 113,921,129.66 | 106,021,286.68 | 126,139,542.27 | 181,625,450.02 | 126,955,377.75 | 136,627,587.23 | 117,554,449.01 |
| 一年内到期的非流动负债(元) | 43,407,030.17 | 38,422,592.54 | 38,699,819.80 | 38,668,518.92 | 38,515,576.02 | 28,125,963.82 | 28,607,814.16 | 29,975,693.34 |
| 其他流动负债(元) | 66,163,447.03 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 6,375,347,201.17 | 5,430,815,730.89 | 5,266,980,030.04 | 4,875,497,241.85 | 6,155,151,780.57 | 6,069,973,913.38 | 5,491,450,559.43 | 5,706,704,742.85 |
| 非流动负债： | ||||||||
| 长期借款(元) | 55,600,000.00 | 61,162,034.73 | 61,151,524.24 | 66,600,000.00 | 66,600,000.00 | 77,713,100.00 | 77,713,100.00 | - |
| 租赁负债(元) | 28,212,479.08 | 29,764,672.42 | 34,864,766.26 | 39,810,909.70 | 41,856,024.20 | 47,782,928.24 | 54,316,717.60 | 59,020,200.63 |
| 递延收益(元) | 17,082,466.98 | 19,845,681.60 | 21,913,825.08 | 25,741,214.12 | 26,826,287.64 | 23,810,660.39 | 24,052,556.79 | 14,623,651.77 |
| 递延所得税负债(元) | 2,859,642.77 | 12,315,798.37 | 12,523,772.59 | 12,731,746.81 | 15,373,763.42 | 12,805,054.16 | 15,087,259.79 | 16,052,528.31 |
| 非流动负债合计(元) | 103,754,588.83 | 123,088,187.12 | 130,453,888.17 | 144,883,870.63 | 150,656,075.26 | 162,111,742.79 | 171,169,634.18 | 89,696,380.71 |
| 负债合计(元) | 6,479,101,790.00 | 5,553,903,918.01 | 5,397,433,918.21 | 5,020,381,112.48 | 6,305,807,855.83 | 6,232,085,656.17 | 5,662,620,193.61 | 5,796,401,123.56 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 983,653,713.00 | 983,653,713.00 | 983,653,713.00 | 983,653,713.00 | 983,653,713.00 | 983,653,713.00 | 983,653,713.00 | 983,613,713.00 |
| 资本公积(元) | 2,451,009,022.51 | 2,493,245,760.49 | 2,480,907,041.67 | 2,478,603,057.54 | 2,510,045,134.59 | 2,493,097,640.94 | 2,493,097,640.94 | 2,492,596,390.56 |
| 减：库存股(元) | 232,575,573.24 | 232,575,573.24 | 232,575,573.24 | 232,575,573.24 | 300,075,573.24 | 300,075,573.24 | 282,216,085.11 | 200,061,146.53 |
| 其他综合收益(元) | 68,705,075.64 | 72,009,099.96 | 71,140,809.04 | 63,343,025.49 | 78,876,772.11 | 66,633,959.45 | 71,450,766.97 | 70,849,212.68 |
| 盈余公积(元) | 45,783,652.03 | 43,095,208.25 | 43,095,208.25 | 43,095,208.25 | 43,095,208.25 | 42,074,517.73 | 42,074,517.73 | 42,074,517.73 |
| 未分配利润(元) | 2,915,710,779.23 | 2,798,023,101.84 | 2,792,141,667.17 | 2,753,621,137.35 | 2,705,872,808.02 | 2,623,164,287.49 | 2,618,689,377.15 | 2,572,795,820.04 |
| 归属于母公司股东权益合计(元) | 6,232,286,669.17 | 6,157,451,310.30 | 6,138,362,865.89 | 6,089,740,568.39 | 6,021,468,062.73 | 5,908,548,545.37 | 5,926,749,930.68 | 5,961,868,507.48 |
| 少数股东权益(元) | 104,117,033.06 | 81,892,244.33 | 91,004,891.81 | 105,467,055.30 | 112,530,668.86 | 97,671,873.94 | 102,306,614.48 | 110,074,707.52 |
| 股东权益合计(元) | 6,336,403,702.23 | 6,239,343,554.63 | 6,229,367,757.70 | 6,195,207,623.69 | 6,133,998,731.59 | 6,006,220,419.31 | 6,029,056,545.16 | 6,071,943,215.00 |
| 负债和股东权益合计(元) | 12,815,505,492.23 | 11,793,247,472.64 | 11,626,801,675.91 | 11,215,588,736.17 | 12,439,806,587.42 | 12,238,306,075.48 | 11,691,676,738.77 | 11,868,344,338.56 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 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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