| 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) | 2,758,251,935.32 | 3,630,055,878.76 | 3,574,176,726.80 | 3,215,249,302.38 | 2,490,884,528.30 | 2,860,370,077.77 | 3,386,084,980.54 | 2,487,858,396.64 |
| 其中：交易性金融资产(元) | 8,946,300.00 | 11,601,900.00 | 9,368,520.00 | 14,883,350.00 | 15,327,200.00 | 10,042,500.00 | 9,899,032.00 | 9,718,192.00 |
| 应收票据及应收账款(元) | 1,182,165,474.77 | 1,317,829,311.50 | 1,599,924,138.04 | 1,526,272,234.22 | 1,802,166,773.25 | 1,077,009,538.69 | 1,085,694,739.24 | 1,099,894,213.99 |
| 其中：应收票据(元) | 351,324.00 | 5,327,773.50 | 4,342,943.49 | 2,358,698.05 | - | 195,560.00 | 10,175,960.00 | 97,780.00 |
| 其中：应收账款(元) | 1,181,814,150.77 | 1,312,501,538.00 | 1,595,581,194.55 | 1,523,913,536.17 | 1,802,166,773.25 | 1,076,813,978.69 | 1,075,518,779.24 | 1,099,796,433.99 |
| 预付款项(元) | 111,890,356.16 | 182,301,101.88 | 245,888,620.82 | 369,323,974.55 | 284,900,574.50 | 1,021,421,006.87 | 419,172,902.10 | 483,829,006.11 |
| 应收股利(元) | 1,607,899.68 | 1,607,899.68 | 1,607,899.68 | 1,607,899.68 | 1,929,479.62 | 2,036,672.93 | 2,036,672.93 | 2,036,672.93 |
| 其他应收款(元) | 289,040,460.87 | 140,313,120.60 | 135,176,124.27 | 126,017,003.11 | 158,569,414.08 | 120,841,908.52 | 121,812,707.63 | 227,759,135.29 |
| 存货(元) | 15,303,466,528.97 | 16,194,391,573.47 | 16,603,437,669.18 | 15,986,929,055.65 | 14,628,038,492.37 | 14,400,322,574.31 | 14,398,825,140.14 | 13,737,261,306.89 |
| 合同资产(元) | 977,733,047.38 | 1,152,368,920.91 | 1,099,437,905.69 | 1,183,574,942.74 | 1,180,453,329.62 | 1,316,703,269.72 | 1,351,110,140.86 | 1,334,530,750.93 |
| 其他流动资产(元) | 670,568,006.08 | 997,344,309.25 | 1,381,299,278.97 | 822,435,203.67 | 633,685,628.43 | 921,517,353.05 | 841,847,653.21 | 696,689,257.35 |
| 流动资产合计(元) | 21,304,670,009.23 | 23,627,814,016.05 | 24,650,316,883.45 | 23,246,292,966.00 | 21,195,955,420.17 | 21,736,733,123.86 | 21,616,483,968.65 | 20,091,047,932.13 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 53,256,628.76 | 52,246,141.82 | 52,883,188.03 | 51,964,568.13 | 52,690,350.07 | 49,198,735.97 | 46,716,972.70 | 45,400,361.22 |
| 其他权益工具投资(元) | 16,224,392.92 | 16,631,920.94 | 16,710,764.11 | 15,866,689.09 | 16,190,399.20 | 68,642,080.84 | 64,904,273.49 | 61,551,251.58 |
| 其他非流动金融资产(元) | 8,202,100.00 | 4,902,100.00 | 6,902,100.00 | 4,902,100.00 | 4,902,100.00 | 9,023,600.00 | 9,023,600.00 | 4,983,000.00 |
| 投资性房地产(元) | 685,805,640.98 | 642,831,301.68 | 650,115,926.89 | 642,646,096.21 | 650,095,824.49 | 591,410,482.32 | 596,817,888.08 | 601,860,844.33 |
| 固定资产(元) | 466,390,840.19 | 491,292,392.90 | 535,454,226.05 | 550,285,887.50 | 604,752,348.98 | 629,626,327.81 | 630,889,899.10 | 632,731,720.42 |
| 在建工程(元) | - | 4,478,036.70 | 3,740,152.62 | 4,044,422.91 | 3,671,206.40 | 11,498,137.41 | 5,656,005.32 | 3,970,206.41 |
| 使用权资产(元) | 868,235.58 | 1,328,922.63 | 1,709,888.41 | 2,066,432.02 | 2,914,914.88 | 2,730,835.09 | 3,046,188.55 | 3,919,489.71 |
| 无形资产(元) | 123,661,985.67 | 124,699,638.62 | 128,073,959.59 | 129,018,230.68 | 135,748,182.14 | 132,968,024.88 | 130,370,643.85 | 127,828,187.81 |
| 开发支出(元) | 2,400,844.07 | 6,012,693.46 | 4,863,425.91 | 3,579,594.39 | 2,838,216.31 | 9,869,134.58 | 7,994,975.76 | 6,394,936.67 |
| 商誉(元) | 4,955,829.17 | 4,961,534.17 | 4,963,709.17 | 4,940,424.17 | 4,949,354.17 | 4,502,719.17 | 4,502,719.17 | 4,502,719.17 |
| 长期待摊费用(元) | 20,452,839.97 | 17,911,847.61 | 19,064,321.07 | 16,412,747.29 | 17,498,559.56 | 18,838,609.26 | 23,758,057.44 | 25,686,559.82 |
| 递延所得税资产(元) | 247,060,407.79 | 150,059,504.02 | 151,176,405.57 | 164,219,313.94 | 164,894,369.84 | 163,260,247.25 | 170,585,772.47 | 169,802,957.68 |
| 其他非流动资产(元) | 36,290,124.58 | 39,465,081.77 | 42,169,779.19 | 45,477,213.43 | 49,337,832.76 | 69,963,079.40 | 69,159,908.36 | 59,332,972.60 |
| 非流动资产合计(元) | 1,665,569,869.68 | 1,556,821,116.32 | 1,617,827,846.61 | 1,635,423,719.76 | 1,710,483,658.80 | 1,761,532,013.98 | 1,763,426,904.29 | 1,747,965,207.42 |
| 资产总计(元) | 22,970,239,878.91 | 25,184,635,132.37 | 26,268,144,730.06 | 24,881,716,685.76 | 22,906,439,078.97 | 23,498,265,137.84 | 23,379,910,872.94 | 21,839,013,139.55 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,327,920,425.04 | 2,486,380,698.64 | 2,544,832,182.97 | 2,743,664,276.01 | 2,499,123,285.79 | 2,893,531,079.15 | 2,671,436,230.96 | 2,653,063,948.02 |
| 应付票据及应付账款(元) | 2,839,756,124.31 | 1,916,084,362.07 | 2,300,585,173.85 | 2,328,930,754.09 | 2,485,408,266.70 | 2,118,380,364.90 | 1,830,616,682.51 | 1,807,883,404.98 |
| 其中：应付票据(元) | 182,131,391.43 | 254,762,889.94 | 370,981,412.66 | 260,655,530.66 | 326,600,516.24 | 278,817,802.70 | 278,281,399.67 | 279,170,442.11 |
| 其中：应付账款(元) | 2,657,624,732.88 | 1,661,321,472.13 | 1,929,603,761.19 | 2,068,275,223.43 | 2,158,807,750.46 | 1,839,562,562.20 | 1,552,335,282.84 | 1,528,712,962.87 |
| 预收款项(元) | 922,086.23 | 2,296,161.24 | 3,114,473.35 | 20,929,983.83 | 924,695.30 | 1,850,700.82 | 3,364,775.57 | 4,813,114.36 |
| 合同负债(元) | 2,641,564,355.19 | 6,292,672,593.38 | 6,914,363,905.72 | 5,080,616,528.75 | 4,004,834,650.89 | 5,221,480,125.71 | 5,238,646,896.54 | 4,036,376,924.33 |
| 应付职工薪酬(元) | 88,672,445.33 | 77,981,125.41 | 79,062,903.76 | 75,926,683.51 | 107,993,184.19 | 68,741,912.77 | 73,804,990.54 | 79,921,904.15 |
| 应交税费(元) | 2,618,895,474.33 | 1,617,199,984.69 | 1,372,026,411.19 | 1,393,330,852.21 | 1,503,845,524.79 | 1,116,133,670.63 | 1,085,020,674.46 | 1,119,088,030.69 |
| 应付股利(元) | 1,113,239.14 | 1,113,240.34 | 1,113,240.80 | 1,113,235.90 | 1,113,237.78 | 1,113,238.95 | 1,113,233.77 | 112,113,229.11 |
| 其他应付款(元) | 582,525,263.83 | 551,254,999.35 | 552,731,319.61 | 543,906,464.73 | 506,869,183.43 | 481,015,071.93 | 487,580,076.53 | 609,535,302.69 |
| 一年内到期的非流动负债(元) | 1,864,459,227.24 | 1,803,533,388.27 | 2,056,789,205.91 | 1,816,867,711.65 | 2,011,612,487.27 | 1,687,862,421.19 | 2,097,007,571.96 | 1,656,451,420.92 |
| 其他流动负债(元) | 278,817,897.16 | 560,469,247.05 | 608,624,429.71 | 424,798,588.60 | 369,981,757.01 | 437,336,225.19 | 457,592,609.64 | 334,241,963.91 |
| 流动负债合计(元) | 13,244,646,537.80 | 15,308,985,800.44 | 16,433,243,246.87 | 14,430,085,079.28 | 13,491,706,273.15 | 14,027,444,811.24 | 13,946,183,742.48 | 12,413,489,243.16 |
| 非流动负债： | ||||||||
| 长期借款(元) | 3,921,929,879.48 | 4,406,008,420.00 | 4,564,169,408.74 | 4,545,032,090.63 | 3,189,594,493.74 | 2,770,825,304.84 | 2,792,324,667.69 | 2,570,388,448.83 |
| 应付债券(元) | - | - | - | 489,518,535.17 | 488,881,818.76 | 1,015,473,490.25 | 1,014,826,946.60 | 1,212,736,574.39 |
| 租赁负债(元) | 258,129.08 | 304,892.11 | 330,219.03 | 337,775.97 | 460,494.22 | 863,147.07 | 947,550.04 | 1,059,632.62 |
| 长期应付款(元) | 12,275.48 | 12,275.48 | 12,275.48 | 12,275.48 | 12,275.48 | 12,275.48 | 12,275.48 | 12,275.48 |
| 预计负债(元) | 44,865,041.22 | 24,021,365.86 | 34,412,295.22 | 30,827,840.35 | 32,480,697.53 | 31,294,161.40 | 10,613,396.65 | 10,869,159.22 |
| 递延收益(元) | 168,000.00 | 870,000.00 | 172,000.00 | 174,000.00 | 176,000.00 | 178,000.00 | 180,000.00 | 182,000.00 |
| 递延所得税负债(元) | 3,898,990.60 | 4,008,094.11 | 4,025,751.14 | 3,836,719.35 | 3,909,214.69 | 17,044,663.56 | 16,132,031.55 | 15,313,349.66 |
| 非流动负债合计(元) | 3,971,132,315.86 | 4,435,225,047.56 | 4,603,121,949.61 | 5,069,739,236.95 | 3,715,514,994.42 | 3,835,691,042.60 | 3,835,036,868.01 | 3,810,561,440.20 |
| 负债合计(元) | 17,215,778,853.66 | 19,744,210,848.00 | 21,036,365,196.48 | 19,499,824,316.23 | 17,207,221,267.57 | 17,863,135,853.84 | 17,781,220,610.49 | 16,224,050,683.36 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,570,754,217.00 | 1,570,754,217.00 | 1,570,754,217.00 | 1,570,754,217.00 | 1,570,754,217.00 | 1,570,754,217.00 | 1,570,754,217.00 | 1,570,754,217.00 |
| 资本公积(元) | 2,085,132,322.93 | 2,085,132,322.93 | 2,085,132,322.93 | 2,085,132,322.93 | 2,085,132,322.93 | 2,085,134,219.03 | 2,085,128,817.01 | 2,085,177,216.59 |
| 减：库存股(元) | - | - | - | - | - | - | 1,019,891.20 | 1,019,891.20 |
| 其他综合收益(元) | -238,364,302.29 | -235,455,252.93 | -193,899,282.80 | -198,894,033.69 | -131,698,622.24 | -56,433,125.26 | -89,754,829.23 | -115,472,659.61 |
| 盈余公积(元) | 360,118,169.26 | 340,470,132.70 | 340,470,132.70 | 340,470,132.70 | 340,470,132.70 | 335,217,231.53 | 335,217,231.53 | 335,217,231.53 |
| 未分配利润(元) | 1,272,630,089.59 | 1,279,893,280.26 | 1,150,577,866.39 | 1,186,277,928.47 | 1,281,599,568.16 | 1,282,466,017.73 | 1,272,356,967.52 | 1,282,603,080.89 |
| 归属于母公司股东权益合计(元) | 5,050,270,496.49 | 5,040,794,699.96 | 4,953,035,256.22 | 4,983,740,567.41 | 5,146,257,618.55 | 5,217,138,560.03 | 5,172,682,512.63 | 5,157,259,195.20 |
| 少数股东权益(元) | 704,190,528.76 | 399,629,584.41 | 278,744,277.36 | 398,151,802.12 | 552,960,192.85 | 417,990,723.97 | 426,007,749.82 | 457,703,260.99 |
| 股东权益合计(元) | 5,754,461,025.25 | 5,440,424,284.37 | 5,231,779,533.58 | 5,381,892,369.53 | 5,699,217,811.40 | 5,635,129,284.00 | 5,598,690,262.45 | 5,614,962,456.19 |
| 负债和股东权益合计(元) | 22,970,239,878.91 | 25,184,635,132.37 | 26,268,144,730.06 | 24,881,716,685.76 | 22,906,439,078.97 | 23,498,265,137.84 | 23,379,910,872.94 | 21,839,013,139.55 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-12 | 2022-10-31 | 2022-08-26 | 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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