| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 5,991,114,860.55 | 5,156,576,910.10 | 5,078,275,916.24 | 5,196,617,164.76 | 5,521,526,459.76 | 5,345,363,405.50 | 5,262,419,949.13 |
| 应收票据及应收账款(元) | 2,367,700,082.76 | 2,844,797,471.50 | 2,703,430,228.39 | 2,455,575,404.60 | 2,479,874,631.89 | 2,389,263,789.16 | 2,249,290,883.23 |
| 其中：应收票据(元) | 29,638,159.10 | 37,823,553.95 | 51,174,022.04 | 46,160,000.00 | - | - | - |
| 其中：应收账款(元) | 2,338,061,923.66 | 2,806,973,917.55 | 2,652,256,206.35 | 2,409,415,404.60 | 2,479,874,631.89 | 2,389,263,789.16 | 2,249,290,883.23 |
| 预付款项(元) | 549,495,030.34 | 403,470,440.28 | 322,777,567.94 | 345,072,726.08 | 442,525,557.27 | 342,950,762.69 | 338,998,947.87 |
| 应收股利(元) | - | - | 30,652,512.06 | 30,652,512.06 | - | - | 5,274,155.91 |
| 其他应收款(元) | 370,134,238.69 | 398,208,680.48 | 423,395,730.59 | 242,812,768.91 | 371,775,227.73 | 445,275,315.14 | 206,456,699.72 |
| 存货(元) | 54,280,496.73 | 47,653,305.92 | 49,690,217.28 | 48,901,873.84 | 48,072,859.54 | 45,055,267.17 | 45,901,600.24 |
| 其他流动资产(元) | 118,373,762.76 | 108,165,858.37 | 93,221,049.25 | 151,821,820.59 | 91,349,923.22 | 71,963,149.77 | 67,042,362.38 |
| 流动资产合计(元) | 9,678,795,413.66 | 9,008,649,626.28 | 8,872,102,311.77 | 8,533,907,691.36 | 9,094,640,041.60 | 8,839,322,103.98 | 8,401,582,023.75 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 185,600,442.86 | 170,424,451.60 | 159,973,734.69 | 160,466,832.09 | 183,064,331.25 | 172,336,045.03 | 167,868,647.11 |
| 其他权益工具投资(元) | 21,633,925.43 | 21,599,605.57 | 21,573,373.07 | 21,553,578.94 | 21,420,634.38 | 21,415,119.81 | 21,329,015.07 |
| 固定资产(元) | 9,964,398,060.44 | 9,893,467,784.81 | 9,731,605,614.46 | 9,905,310,318.63 | 9,506,963,519.00 | 9,674,496,928.32 | 9,771,320,611.31 |
| 在建工程(元) | 151,041,924.54 | 85,857,602.13 | 170,151,797.47 | 111,875,940.15 | 167,845,570.83 | 114,971,996.69 | 150,789,587.46 |
| 使用权资产(元) | 669,474,109.90 | 697,328,574.38 | 724,926,282.66 | 713,933,733.62 | 334,033,973.07 | 323,147,946.59 | 343,124,829.73 |
| 无形资产(元) | 305,514,820.10 | 308,067,007.72 | 310,279,266.49 | 312,705,379.40 | 301,189,009.75 | 302,936,146.11 | 305,112,154.59 |
| 开发支出(元) | 9,930,094.32 | 8,034,811.30 | 7,711,226.39 | 3,903,380.52 | 7,126,122.00 | 7,337,328.90 | 7,337,328.90 |
| 长期待摊费用(元) | 58,357,766.81 | 62,085,577.43 | 65,890,212.07 | 63,675,173.10 | 4,204,817.12 | 3,541,655.59 | 3,903,383.59 |
| 递延所得税资产(元) | 122,692,217.12 | 127,510,102.31 | 135,013,825.47 | 39,490,574.89 | 44,907,456.46 | 44,954,759.19 | 45,028,853.88 |
| 其他非流动资产(元) | 65,693.73 | 29,619,465.12 | 29,665,660.79 | 29,666,364.15 | 331,022,566.06 | 493,872,844.74 | 518,826,045.50 |
| 非流动资产合计(元) | 11,488,709,055.25 | 11,403,994,982.37 | 11,356,790,993.56 | 11,362,581,275.49 | 10,901,777,999.92 | 11,159,010,770.97 | 11,334,640,457.14 |
| 资产总计(元) | 21,167,504,468.91 | 20,412,644,608.65 | 20,228,893,305.33 | 19,896,488,966.85 | 19,996,418,041.52 | 19,998,332,874.95 | 19,736,222,480.89 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 1,672,297,252.03 | 1,111,503,190.70 | 970,422,636.82 | 883,859,273.52 | 895,532,375.32 | 1,111,410,876.99 | 911,063,442.58 |
| 其中：应付账款(元) | 1,672,297,252.03 | 1,111,503,190.70 | 970,422,636.82 | 883,859,273.52 | 895,532,375.32 | 1,111,410,876.99 | 911,063,442.58 |
| 预收款项(元) | 722,426.41 | 354,527.40 | 301,252.22 | 487,295.69 | 79,646.02 | 168,000.00 | - |
| 合同负债(元) | 82,549,453.31 | 81,089,296.09 | 71,390,211.39 | 57,499,764.32 | 67,069,945.93 | 60,915,151.43 | 91,266,473.09 |
| 应付职工薪酬(元) | 92,960,047.95 | 91,149,212.19 | 88,965,178.83 | 90,306,494.89 | 79,701,162.00 | 73,953,950.58 | 69,445,987.53 |
| 应交税费(元) | 60,232,333.07 | 52,769,278.70 | 22,874,513.14 | 25,867,302.65 | 75,998,343.99 | 64,804,661.77 | 46,513,911.85 |
| 其他应付款(元) | 139,774,668.88 | 160,664,624.69 | 141,218,529.73 | 134,982,312.81 | 96,875,031.20 | 105,696,105.13 | 121,448,438.06 |
| 一年内到期的非流动负债(元) | 123,327,745.80 | 120,957,151.71 | 115,614,497.75 | 111,850,557.77 | 100,865,911.32 | 98,014,077.01 | 94,372,163.62 |
| 其他流动负债(元) | 7,543,344.28 | 7,386,756.27 | 6,179,371.66 | 4,439,812.72 | 6,431,963.74 | 5,570,268.65 | 9,713,336.34 |
| 流动负债合计(元) | 2,179,407,271.73 | 1,625,874,037.75 | 1,416,966,191.54 | 1,309,292,814.37 | 1,322,554,379.52 | 1,520,533,091.56 | 1,343,823,753.07 |
| 非流动负债： | |||||||
| 租赁负债(元) | 209,284,257.54 | 231,104,699.95 | 257,592,629.44 | 250,895,781.23 | 249,539,333.86 | 242,773,215.60 | 259,532,910.49 |
| 长期应付款(元) | 5,424,311.96 | 5,424,311.96 | 5,424,311.96 | 5,424,311.96 | 5,424,311.96 | 5,424,311.96 | 5,424,311.96 |
| 长期应付职工薪酬(元) | 4,146,514.39 | 4,146,514.39 | 4,146,514.39 | 4,146,514.39 | 4,789,578.54 | 4,789,578.54 | 4,789,578.54 |
| 预计负债(元) | - | - | - | - | 4,899,044.03 | 4,899,044.03 | 4,899,044.03 |
| 递延所得税负债(元) | 80,191,573.21 | 86,573,214.90 | 95,226,873.91 | 2,825,894.93 | 2,792,658.79 | 2,791,280.15 | 2,769,753.76 |
| 非流动负债合计(元) | 299,046,657.10 | 327,248,741.20 | 362,390,329.70 | 263,292,502.51 | 267,444,927.18 | 260,677,430.28 | 277,415,598.78 |
| 负债合计(元) | 2,478,453,928.83 | 1,953,122,778.95 | 1,779,356,521.24 | 1,572,585,316.88 | 1,589,999,306.70 | 1,781,210,521.84 | 1,621,239,351.85 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,444,444,444.00 | 4,444,444,444.00 | 4,444,444,444.00 | 4,444,444,444.00 | 4,444,444,444.00 | 4,444,444,444.00 | 4,444,444,444.00 |
| 资本公积(元) | 11,709,737,743.13 | 11,709,737,743.13 | 11,709,737,743.13 | 11,709,737,743.13 | 11,709,737,743.13 | 11,709,737,743.13 | 11,709,737,743.13 |
| 其他综合收益(元) | 8,537,943.89 | 8,512,203.99 | 8,492,529.61 | 8,477,684.01 | 8,377,975.59 | 8,373,839.66 | 8,309,261.31 |
| 专项储备(元) | 354,255,507.51 | 377,786,331.62 | 401,227,585.15 | 417,762,799.03 | 431,436,549.53 | 414,995,993.22 | 405,815,252.49 |
| 盈余公积(元) | 164,642,360.50 | 164,642,360.50 | 164,642,360.50 | 164,247,733.44 | 127,281,127.77 | 127,281,127.77 | 127,281,127.77 |
| 未分配利润(元) | 2,007,432,541.05 | 1,754,398,746.46 | 1,720,992,121.70 | 1,579,233,246.36 | 1,685,140,894.80 | 1,512,289,205.33 | 1,419,395,300.34 |
| 归属于母公司股东权益合计(元) | 18,689,050,540.08 | 18,459,521,829.70 | 18,449,536,784.09 | 18,323,903,649.97 | 18,406,418,734.82 | 18,217,122,353.11 | 18,114,983,129.04 |
| 股东权益合计(元) | 18,689,050,540.08 | 18,459,521,829.70 | 18,449,536,784.09 | 18,323,903,649.97 | 18,406,418,734.82 | 18,217,122,353.11 | 18,114,983,129.04 |
| 负债和股东权益合计(元) | 21,167,504,468.91 | 20,412,644,608.65 | 20,228,893,305.33 | 19,896,488,966.85 | 19,996,418,041.52 | 19,998,332,874.95 | 19,736,222,480.89 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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