| 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) | 13,855,368,009.82 | 15,725,783,072.81 | 12,397,624,110.78 | 12,756,975,380.19 | 13,154,198,481.88 | 11,251,305,996.47 | 9,821,678,997.38 | 8,845,431,627.43 |
| 其中：交易性金融资产(元) | - | - | 1,004,633,698.65 | 1,001,392,602.74 | - | 600,162,739.73 | 1,010,117,972.59 | 1,001,337,095.89 |
| 应收票据及应收账款(元) | 5,821,925,623.63 | 6,675,522,615.04 | 7,423,589,099.85 | 8,219,050,537.63 | 6,440,472,573.07 | 8,374,341,858.20 | 8,197,574,501.62 | 7,687,248,391.40 |
| 其中：应收票据(元) | 251,712,137.98 | 172,351,534.84 | 190,618,815.72 | 310,356,773.27 | 369,694,921.70 | 232,759,590.22 | 192,867,469.03 | 685,528,718.03 |
| 其中：应收账款(元) | 5,570,213,485.65 | 6,503,171,080.20 | 7,232,970,284.13 | 7,908,693,764.36 | 6,070,777,651.37 | 8,141,582,267.98 | 8,004,707,032.59 | 7,001,719,673.37 |
| 预付款项(元) | 312,076,959.45 | 470,873,275.18 | 326,204,178.05 | 280,150,131.15 | 257,987,438.60 | 229,598,601.53 | 414,559,878.56 | 134,638,948.82 |
| 应收利息(元) | - | - | 1,862,974.87 | - | - | - | - | - |
| 其他应收款(元) | 68,351,505.29 | 78,924,145.11 | 94,454,665.43 | 95,210,436.49 | 49,301,570.23 | 135,224,829.55 | 166,092,214.66 | 156,140,635.70 |
| 存货(元) | 4,095,825,436.71 | 3,938,254,264.41 | 4,033,075,165.44 | 3,579,370,071.51 | 3,591,081,204.08 | 3,928,607,106.73 | 4,865,400,062.08 | 6,441,230,411.81 |
| 其他流动资产(元) | 98,652,891.60 | 17,102,220.33 | 30,097,507.98 | 82,240,212.95 | 146,711,121.73 | 7,488,759.12 | 10,326,128.18 | 638,698,287.23 |
| 流动资产合计(元) | 30,366,148,209.69 | 32,065,108,167.83 | 30,312,138,407.06 | 29,310,547,627.84 | 27,503,552,902.27 | 28,574,253,086.23 | 29,968,850,000.45 | 31,299,783,128.00 |
| 非流动资产： | ||||||||
| 其他非流动金融资产(元) | 516,942,547.96 | - | - | - | - | - | - | - |
| 固定资产(元) | 4,203,432,059.84 | 4,344,120,813.36 | 4,431,703,760.74 | 4,427,093,340.27 | 4,424,208,135.73 | 3,174,501,112.16 | 3,164,998,386.86 | 3,147,923,827.66 |
| 在建工程(元) | 499,188,722.63 | 726,624,248.79 | 555,948,514.39 | 814,405,670.01 | 714,953,161.96 | 1,411,830,914.42 | 1,061,214,270.10 | 981,206,078.28 |
| 无形资产(元) | 828,848,417.05 | 834,173,600.75 | 839,565,141.47 | 844,973,412.78 | 850,381,974.67 | 855,790,536.55 | 861,210,311.48 | 869,925,158.36 |
| 递延所得税资产(元) | 662,564,826.42 | 707,138,900.99 | 710,524,836.31 | 709,534,265.25 | 704,997,485.55 | 650,305,754.23 | 669,760,889.19 | 555,706,484.88 |
| 其他非流动资产(元) | 5,665,681.71 | 515,665,681.71 | 626,712,721.71 | 173,421,215.21 | 173,421,215.21 | 14,509,844.05 | 14,509,844.05 | 75,404,727.60 |
| 非流动资产合计(元) | 6,716,642,255.61 | 7,127,723,245.60 | 7,164,454,974.62 | 6,969,427,903.52 | 6,867,961,973.12 | 6,106,938,161.41 | 5,771,693,701.68 | 5,630,166,276.78 |
| 资产总计(元) | 37,082,790,465.30 | 39,192,831,413.43 | 37,476,593,381.68 | 36,279,975,531.36 | 34,371,514,875.39 | 34,681,191,247.64 | 35,740,543,702.13 | 36,929,949,404.78 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | 500,616,916.66 | 1,200,000,000.00 | 1,200,000,000.00 | 1,000,000,000.00 |
| 应付票据及应付账款(元) | 16,255,267,395.78 | 17,745,373,745.17 | 16,146,092,631.62 | 15,491,594,325.47 | 12,734,833,841.12 | 13,106,983,161.76 | 12,983,082,432.75 | 14,170,613,976.07 |
| 其中：应付票据(元) | 7,165,608,117.91 | 6,840,238,507.75 | 4,872,388,679.39 | 4,943,427,231.48 | 5,604,924,771.91 | 5,235,905,761.46 | 4,364,646,676.89 | 4,489,553,223.98 |
| 其中：应付账款(元) | 9,089,659,277.87 | 10,905,135,237.42 | 11,273,703,952.23 | 10,548,167,093.99 | 7,129,909,069.21 | 7,871,077,400.30 | 8,618,435,755.86 | 9,681,060,752.09 |
| 合同负债(元) | 843,614,564.31 | 1,169,585,369.09 | 855,532,448.80 | 768,339,592.37 | 1,238,301,675.48 | 971,279,558.21 | 927,365,728.24 | 1,578,897,033.96 |
| 应付职工薪酬(元) | 250,540,272.71 | 207,108,459.86 | 221,399,465.20 | 340,418,502.29 | 380,941,307.22 | 404,007,468.64 | 382,064,738.74 | 396,726,851.57 |
| 应交税费(元) | 108,969,529.93 | 176,834,059.56 | 240,718,768.72 | 166,824,452.95 | 176,402,885.93 | 211,553,266.67 | 165,382,780.60 | 94,174,040.34 |
| 应付利息(元) | - | - | - | - | - | 1,363,888.89 | 1,376,666.66 | 711,277.77 |
| 应付股利(元) | 59,200,000.00 | 209,200,000.00 | 459,824,830.83 | 209,200,000.00 | 209,200,000.00 | 209,200,000.00 | 1,348,120,112.80 | 637,000,000.00 |
| 其他应付款(元) | 2,018,026,964.25 | 2,693,560,973.76 | 2,794,640,495.74 | 2,858,040,215.64 | 2,749,107,102.34 | 2,066,488,274.48 | 2,349,083,196.36 | 1,511,686,977.61 |
| 其他流动负债(元) | 1,445,041,320.92 | 1,352,213,333.14 | 1,343,630,803.09 | 1,118,414,394.65 | 1,355,354,263.42 | 1,408,539,832.29 | 1,393,310,716.28 | 1,985,823,487.31 |
| 流动负债合计(元) | 20,980,660,047.90 | 23,553,875,940.58 | 22,061,839,444.00 | 20,952,831,483.37 | 19,344,757,992.17 | 19,579,415,450.94 | 20,749,786,372.43 | 21,375,633,644.63 |
| 非流动负债： | ||||||||
| 长期应付职工薪酬(元) | 166,040,428.12 | 233,665,788.15 | 227,147,639.65 | 199,998,650.25 | 220,310,679.37 | 233,427,736.32 | 241,498,308.43 | 215,114,130.45 |
| 预计负债(元) | 5,222,583.45 | - | 8,452,484.67 | 5,240,846.74 | 5,240,846.74 | 5,738,706.86 | 5,738,706.86 | 4,599,108.60 |
| 递延收益(元) | 206,899,733.94 | 207,699,842.37 | 208,499,950.80 | 209,254,774.44 | 210,045,782.88 | 210,814,811.42 | 211,546,086.52 | 170,528,694.95 |
| 非流动负债合计(元) | 378,162,745.51 | 441,365,630.52 | 444,100,075.12 | 414,494,271.43 | 435,597,308.99 | 449,981,254.60 | 458,783,101.81 | 390,241,934.00 |
| 负债合计(元) | 21,358,822,793.41 | 23,995,241,571.10 | 22,505,939,519.12 | 21,367,325,754.80 | 19,780,355,301.16 | 20,029,396,705.54 | 21,208,569,474.24 | 21,765,875,578.63 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,174,869,360.00 | 1,174,869,360.00 | 1,174,869,360.00 | 1,174,869,360.00 | 1,174,869,360.00 | 1,174,869,360.00 | 1,174,869,360.00 | 1,174,869,360.00 |
| 资本公积(元) | 4,930,027,593.24 | 4,930,027,593.24 | 4,930,027,593.24 | 4,930,027,593.24 | 4,930,027,593.24 | 4,930,027,593.24 | 4,930,027,593.24 | 4,930,027,593.24 |
| 减：库存股(元) | 75,105,912.41 | 75,105,912.41 | 75,105,912.41 | 75,105,912.41 | 75,105,912.41 | 63,287,554.01 | 63,287,554.01 | - |
| 其他综合收益(元) | -9,486,486.08 | -11,042,628.38 | -12,885,172.48 | -9,332,811.59 | -9,814,417.82 | -57,592,224.54 | -57,592,224.54 | -39,499,746.09 |
| 专项储备(元) | 12,386,660.87 | 14,445,078.20 | 13,379,875.09 | 13,324,148.08 | 12,099,502.27 | 17,353,790.84 | 14,088,937.63 | 8,604,905.32 |
| 盈余公积(元) | 989,211,714.64 | 917,126,032.35 | 917,126,032.35 | 917,126,032.35 | 917,126,032.35 | 861,659,408.84 | 861,659,408.84 | 861,659,408.84 |
| 未分配利润(元) | 7,703,154,787.32 | 7,350,331,368.07 | 7,190,935,237.91 | 7,014,689,116.31 | 6,790,725,381.26 | 6,989,450,887.75 | 6,952,953,809.52 | 7,108,994,416.54 |
| 归属于母公司股东权益合计(元) | 14,725,057,717.58 | 14,300,650,891.07 | 14,138,347,013.70 | 13,965,597,525.98 | 13,739,927,538.89 | 13,852,481,262.12 | 13,812,719,330.68 | 14,044,655,937.85 |
| 少数股东权益(元) | 998,909,954.31 | 896,938,951.26 | 832,306,848.86 | 947,052,250.58 | 851,232,035.34 | 799,313,279.98 | 719,254,897.21 | 1,119,417,888.30 |
| 股东权益合计(元) | 15,723,967,671.89 | 15,197,589,842.33 | 14,970,653,862.56 | 14,912,649,776.56 | 14,591,159,574.23 | 14,651,794,542.10 | 14,531,974,227.89 | 15,164,073,826.15 |
| 负债和股东权益合计(元) | 37,082,790,465.30 | 39,192,831,413.43 | 37,476,593,381.68 | 36,279,975,531.36 | 34,371,514,875.39 | 34,681,191,247.64 | 35,740,543,702.13 | 36,929,949,404.78 |
| 公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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