| 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) | 3,327,916,847.19 | 1,867,458,719.63 | 1,861,677,843.81 | 1,733,214,735.71 | 2,462,046,038.70 | 1,272,976,424.01 | 1,134,883,095.01 | 1,142,437,230.81 |
| 其中：交易性金融资产(元) | 1,611,882,159.05 | 1,665,527,641.57 | 201,130,136.99 | 766,450,935.54 | 1,154,715,677.15 | 1,422,773,572.60 | 130,735,468.49 | 264,216,750.62 |
| 应收票据及应收账款(元) | 5,321,004,680.95 | 5,162,334,621.67 | 5,034,346,960.67 | 4,479,422,743.32 | 4,500,828,655.96 | 4,298,560,372.33 | 4,057,561,919.33 | 3,473,015,378.16 |
| 其中：应收票据(元) | 982,479,050.70 | 926,163,669.00 | 888,125,933.12 | 891,093,397.94 | 973,630,166.44 | 843,768,741.31 | 676,256,143.24 | 874,597,662.48 |
| 其中：应收账款(元) | 4,338,525,630.25 | 4,236,170,952.67 | 4,146,221,027.55 | 3,588,329,345.38 | 3,527,198,489.52 | 3,454,791,631.02 | 3,381,305,776.09 | 2,598,417,715.68 |
| 预付款项(元) | 335,710,500.02 | 326,401,144.49 | 259,505,917.88 | 325,743,795.30 | 404,552,942.54 | 385,286,222.37 | 390,489,995.37 | 336,680,015.68 |
| 应收股利(元) | - | - | - | - | - | 986,350.00 | 1,594,540.00 | - |
| 其他应收款(元) | 209,930,898.33 | 243,820,851.87 | 220,612,384.08 | 219,132,821.32 | 200,790,086.54 | 225,608,951.23 | 217,048,782.81 | 208,174,452.29 |
| 存货(元) | 2,860,764,626.97 | 2,755,072,560.56 | 2,609,284,551.75 | 2,695,932,451.05 | 2,458,679,992.63 | 2,701,060,611.86 | 2,537,442,591.45 | 2,736,827,700.17 |
| 合同资产(元) | 957,398,460.66 | 979,466,446.01 | 892,333,168.26 | 829,352,714.76 | 826,505,758.75 | 858,018,827.82 | 838,329,581.43 | 785,674,360.28 |
| 其他流动资产(元) | 131,659,445.64 | 73,858,325.28 | 129,113,156.62 | 87,805,093.75 | 65,445,154.23 | 60,511,731.00 | 37,818,863.85 | 103,689,114.15 |
| 流动资产合计(元) | 14,756,267,618.81 | 13,073,940,311.08 | 11,208,004,120.06 | 11,137,055,290.75 | 12,073,564,306.50 | 11,225,783,063.22 | 9,345,904,837.74 | 9,050,715,002.16 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 2,717,525.26 | - | 69,098.76 | 993,010.84 | 2,458,255.34 | 1,898,939.81 | 1,676,521.29 | 2,336,354.53 |
| 其他权益工具投资(元) | 201,840,106.08 | 399,056,531.92 | 1,120,931,004.99 | 1,120,931,004.99 | 1,269,095,933.07 | 1,545,721,586.31 | 2,545,721,586.31 | 2,545,721,586.31 |
| 其他非流动金融资产(元) | 148,928,964.10 | 148,618,300.70 | 148,618,300.70 | 148,618,300.70 | 148,618,300.70 | 146,600,467.59 | 146,600,467.59 | 146,600,467.59 |
| 投资性房地产(元) | - | 1,415,680.00 | 1,482,040.00 | 1,548,400.00 | 1,614,760.00 | 1,681,120.00 | 1,747,480.00 | 1,813,840.00 |
| 固定资产(元) | 1,579,449,014.87 | 1,298,527,652.62 | 1,270,481,082.46 | 1,264,578,165.15 | 1,215,046,077.58 | 946,101,832.16 | 781,551,876.67 | 761,956,912.43 |
| 在建工程(元) | 106,379,042.48 | 205,599,330.39 | 180,624,248.41 | 162,235,509.54 | 151,473,169.77 | 288,532,837.17 | 341,321,176.48 | 360,247,388.91 |
| 使用权资产(元) | 28,998,677.75 | 25,550,266.70 | 29,137,258.90 | 28,802,426.71 | 30,464,474.53 | 33,083,770.01 | 34,568,272.66 | 31,782,741.60 |
| 无形资产(元) | 482,335,773.57 | 389,116,596.44 | 391,017,139.64 | 390,950,560.87 | 393,771,297.09 | 389,418,308.50 | 391,375,469.53 | 289,276,472.60 |
| 商誉(元) | 648,482,327.50 | 807,043,562.01 | 807,043,562.01 | 806,744,752.84 | 51,305,250.31 | 51,305,250.31 | 51,305,250.31 | 51,305,250.31 |
| 长期待摊费用(元) | 45,176,511.83 | 41,530,477.23 | 44,862,540.84 | 45,946,420.78 | 19,877,571.12 | 11,854,061.69 | 10,087,248.03 | 10,165,122.83 |
| 递延所得税资产(元) | 302,334,709.15 | 270,910,577.47 | 285,339,751.30 | 261,361,567.95 | 241,370,204.86 | 223,108,232.81 | 193,802,624.68 | 178,854,596.34 |
| 其他非流动资产(元) | 430,428,735.60 | 410,403,585.07 | 559,947,814.04 | 150,977,262.55 | 111,885,990.22 | 122,597,550.31 | 128,692,589.31 | 111,795,342.95 |
| 非流动资产合计(元) | 3,977,071,388.19 | 3,997,772,560.55 | 4,839,553,842.05 | 4,383,687,382.92 | 3,636,981,284.59 | 3,761,903,956.67 | 4,628,450,562.86 | 4,491,856,076.40 |
| 资产总计(元) | 18,733,339,007.00 | 17,071,712,871.63 | 16,047,557,962.11 | 15,520,742,673.67 | 15,710,545,591.09 | 14,987,687,019.89 | 13,974,355,400.60 | 13,542,571,078.56 |
| 流动负债： | ||||||||
| 短期借款(元) | 81,823,572.94 | 64,582,963.37 | 35,000,000.00 | 129,191,334.51 | 109,291,334.51 | 118,443,268.51 | 116,176,576.11 | 35,330,500.00 |
| 其中：交易性金融负债(元) | 15,259,952.00 | 43,463,624.00 | 59,427,574.00 | 7,568,943.00 | 17,514,970.32 | 53,891,558.16 | 5,893,892.38 | - |
| 应付票据及应付账款(元) | 4,967,163,823.22 | 4,105,102,498.97 | 3,666,943,439.45 | 3,590,365,892.78 | 4,054,882,989.14 | 3,396,533,576.85 | 2,958,980,301.82 | 2,719,950,628.69 |
| 其中：应付票据(元) | 999,613,427.17 | 733,662,245.59 | 678,213,683.47 | 789,834,568.68 | 714,719,776.50 | 649,498,277.03 | 573,866,778.11 | 570,704,733.02 |
| 其中：应付账款(元) | 3,967,550,396.05 | 3,371,440,253.38 | 2,988,729,755.98 | 2,800,531,324.10 | 3,340,163,212.64 | 2,747,035,299.82 | 2,385,113,523.71 | 2,149,245,895.67 |
| 合同负债(元) | 1,483,071,871.31 | 1,128,782,756.11 | 957,309,615.56 | 840,828,300.45 | 775,204,531.73 | 938,910,509.64 | 792,830,226.87 | 790,898,936.91 |
| 应付职工薪酬(元) | 396,876,489.79 | 264,161,939.09 | 215,902,278.14 | 165,074,479.28 | 308,824,130.14 | 213,840,814.03 | 192,161,703.39 | 162,497,276.65 |
| 应交税费(元) | 179,819,507.49 | 239,259,133.42 | 167,597,627.24 | 131,420,980.34 | 144,690,703.49 | 237,228,236.22 | 128,312,271.35 | 70,942,348.66 |
| 应付股利(元) | - | - | 26,000,000.00 | - | - | 24,500,000.00 | - | - |
| 其他应付款(元) | 613,769,066.10 | 585,014,768.77 | 627,692,569.30 | 594,222,399.50 | 533,580,560.09 | 441,135,786.82 | 468,639,609.31 | 639,522,969.42 |
| 一年内到期的非流动负债(元) | 32,168,593.48 | 27,098,189.34 | 27,172,502.19 | 10,230,732.59 | 13,482,901.36 | 9,736,184.40 | 10,063,142.67 | 9,059,166.14 |
| 其他流动负债(元) | 80,624,939.67 | 87,520,887.72 | 81,754,533.20 | 68,901,578.21 | 58,902,374.58 | 61,797,452.09 | 54,532,071.21 | 60,015,790.33 |
| 流动负债合计(元) | 7,850,577,816.00 | 6,544,986,760.79 | 5,864,800,139.08 | 5,537,804,640.66 | 6,016,374,495.36 | 5,496,017,386.72 | 4,727,589,795.11 | 4,488,217,616.80 |
| 非流动负债： | ||||||||
| 长期借款(元) | 30,000,000.00 | - | - | 20,000,000.00 | - | - | - | - |
| 租赁负债(元) | 12,749,877.28 | 15,335,064.60 | 17,162,789.60 | 15,893,151.85 | 13,782,212.07 | 20,478,195.49 | 22,151,833.04 | 20,787,652.45 |
| 长期应付款(元) | 6,255,076.00 | 6,255,076.00 | 6,255,076.00 | 6,255,076.00 | 6,255,076.00 | 6,255,076.00 | 6,255,076.00 | 6,255,076.00 |
| 预计负债(元) | 59,509,621.31 | 53,786,565.04 | 50,865,247.87 | 49,213,842.13 | 50,103,745.22 | 42,489,866.93 | 41,769,333.69 | 42,350,440.67 |
| 递延收益(元) | 25,700,003.95 | 25,918,072.33 | 25,694,179.75 | 25,088,887.17 | 11,284,191.68 | 12,035,646.41 | 12,035,646.41 | 12,035,646.41 |
| 递延所得税负债(元) | 82,637,527.01 | 78,995,325.83 | 178,711,519.52 | 175,558,541.08 | 176,762,985.33 | 233,552,526.00 | 224,213,558.22 | 229,100,997.12 |
| 非流动负债合计(元) | 216,852,105.55 | 180,290,103.80 | 278,688,812.74 | 292,009,498.23 | 258,188,210.30 | 314,811,310.83 | 306,425,447.36 | 310,529,812.65 |
| 负债合计(元) | 8,067,429,921.55 | 6,725,276,864.59 | 6,143,488,951.82 | 5,829,814,138.89 | 6,274,562,705.66 | 5,810,828,697.55 | 5,034,015,242.47 | 4,798,747,429.45 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 773,905,932.00 | 773,253,532.00 | 770,206,032.00 | 770,160,532.00 | 769,926,532.00 | 769,478,732.00 | 766,042,782.00 | 766,042,782.00 |
| 资本公积(元) | 159,217,470.15 | 158,596,273.95 | 293,600,769.01 | 289,059,300.79 | 277,332,615.83 | 267,769,788.90 | 197,412,333.38 | 191,223,534.78 |
| 其他综合收益(元) | 64,446,888.01 | 101,687,865.86 | 400,842,883.56 | 401,255,203.14 | 486,497,501.16 | 695,980,106.20 | 1,260,033,280.37 | 1,247,678,648.66 |
| 专项储备(元) | - | 5,276,553.48 | 4,781,261.08 | 2,463,327.20 | - | 1,752,224.21 | 1,096,921.32 | 857,833.11 |
| 盈余公积(元) | 329,379,381.75 | 299,292,484.71 | 383,021,391.00 | 383,021,391.00 | 383,021,391.00 | 381,607,891.00 | 381,607,891.00 | 381,607,891.00 |
| 未分配利润(元) | 9,057,289,269.57 | 8,759,163,292.92 | 7,807,324,305.83 | 7,556,309,710.09 | 7,254,194,656.02 | 6,820,943,275.74 | 6,088,045,224.99 | 5,920,345,712.90 |
| 归属于母公司股东权益合计(元) | 10,384,238,941.48 | 10,097,270,002.92 | 9,659,776,642.48 | 9,402,269,464.22 | 9,170,972,696.01 | 8,937,532,018.05 | 8,694,238,433.06 | 8,507,756,402.45 |
| 少数股东权益(元) | 281,670,143.97 | 249,166,004.12 | 244,292,367.81 | 288,659,070.56 | 265,010,189.42 | 239,326,304.29 | 246,101,725.07 | 236,067,246.66 |
| 股东权益合计(元) | 10,665,909,085.45 | 10,346,436,007.04 | 9,904,069,010.29 | 9,690,928,534.78 | 9,435,982,885.43 | 9,176,858,322.34 | 8,940,340,158.13 | 8,743,823,649.11 |
| 负债和股东权益合计(元) | 18,733,339,007.00 | 17,071,712,871.63 | 16,047,557,962.11 | 15,520,742,673.67 | 15,710,545,591.09 | 14,987,687,019.89 | 13,974,355,400.60 | 13,542,571,078.56 |
| 公告日期 | 2024-04-20 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-15 | 2022-10-22 | 2022-08-22 | 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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