| 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) | 9,185,100,137.90 | 9,546,324,902.40 | 7,657,120,925.53 | 5,667,785,058.00 | 5,654,531,570.60 | 4,622,397,270.55 | 4,483,512,732.67 | 3,856,887,065.59 |
| 其中：交易性金融资产(元) | 4,107,100.55 | 378,457,423.50 | 658,344,385.87 | 759,732,517.68 | 831,320,536.27 | 521,419,163.50 | 521,427,940.56 | 504,187,191.37 |
| 应收票据及应收账款(元) | 2,737,426,418.69 | 2,567,686,047.20 | 2,707,735,283.66 | 2,471,715,607.52 | 2,292,565,775.76 | 2,281,165,162.87 | 2,537,614,094.22 | 2,544,150,495.67 |
| 其中：应收票据(元) | 12,838,279.76 | 16,267,608.66 | 51,631,562.77 | 56,245,090.48 | 41,768,105.36 | 61,766,859.08 | 70,100,515.45 | 43,849,011.17 |
| 其中：应收账款(元) | 2,724,588,138.93 | 2,551,418,438.54 | 2,656,103,720.89 | 2,415,470,517.04 | 2,250,797,670.40 | 2,219,398,303.79 | 2,467,513,578.77 | 2,500,301,484.50 |
| 预付款项(元) | 52,400,381.87 | 73,938,088.68 | 70,223,500.96 | 144,623,668.81 | 126,341,920.15 | 150,326,048.93 | 180,014,887.21 | 302,394,775.52 |
| 其他应收款(元) | 61,761,577.88 | 67,120,494.70 | 78,026,572.70 | 152,331,663.30 | 122,494,957.91 | 127,798,268.88 | 101,496,320.97 | 117,886,504.65 |
| 存货(元) | 1,954,839,355.32 | 1,956,111,345.07 | 2,155,394,841.21 | 2,586,917,475.12 | 2,036,271,372.47 | 2,598,117,797.57 | 2,290,743,630.62 | 2,368,104,125.08 |
| 合同资产(元) | 6,871,154.61 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 193,234,153.36 | 166,035,971.31 | 112,055,160.68 | 131,209,029.56 | 126,139,248.94 | 32,704,531.48 | 4,330,738.97 | 26,812,075.97 |
| 流动资产合计(元) | 14,536,717,683.41 | 15,539,823,769.67 | 13,929,026,457.02 | 12,505,559,875.33 | 11,709,340,593.83 | 11,115,965,811.65 | 10,762,335,408.82 | 10,283,949,514.81 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 68,268,992.66 | 67,662,755.27 | 62,840,182.17 | 62,920,568.52 | 62,997,982.38 | 62,822,951.93 | 13,765,772.67 | 13,843,722.49 |
| 其他权益工具投资(元) | 146,030,000.00 | 156,180,000.00 | 135,080,000.00 | 145,180,000.00 | 117,280,000.00 | 112,830,000.00 | 131,930,000.00 | 164,730,000.00 |
| 投资性房地产(元) | 4,266,676.52 | 50,569,355.99 | 51,285,930.91 | 52,002,505.85 | 52,719,080.79 | 57,800,175.78 | 58,588,951.81 | 59,377,727.85 |
| 固定资产(元) | 5,491,632,838.00 | 5,453,208,306.41 | 4,662,656,247.28 | 4,770,786,588.91 | 4,588,438,996.75 | 3,619,899,475.68 | 3,758,311,769.79 | 3,972,852,916.32 |
| 在建工程(元) | 418,958,739.01 | 484,703,934.69 | 524,818,184.68 | 288,967,455.26 | 385,621,848.29 | 731,965,143.46 | 517,952,203.78 | 296,780,440.57 |
| 使用权资产(元) | 10,383,814.74 | 6,885,464.38 | 7,385,680.90 | 7,938,433.06 | 8,381,715.17 | 8,734,026.70 | 8,402,227.88 | 8,940,565.96 |
| 无形资产(元) | 507,031,635.59 | 453,516,704.05 | 456,935,805.71 | 452,651,710.79 | 447,665,679.45 | 450,476,989.94 | 451,782,578.88 | 386,878,415.41 |
| 商誉(元) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 递延所得税资产(元) | 2,360,964.36 | 1,509,459.03 | 1,611,859.81 | 129,096,075.99 | 204,945,909.50 | 20,651,287.74 | 22,650,962.85 | 23,384,504.69 |
| 其他非流动资产(元) | 10,074,384.27 | 31,098,435.53 | 31,098,435.53 | 32,501,034.65 | 32,501,034.65 | 47,501,034.65 | 33,044,523.76 | 16,199,216.58 |
| 非流动资产合计(元) | 6,659,008,046.15 | 6,705,334,416.35 | 5,933,712,327.99 | 5,942,044,374.03 | 5,900,552,247.98 | 5,112,681,086.88 | 4,996,428,992.42 | 4,942,987,510.87 |
| 资产总计(元) | 21,195,725,729.56 | 22,245,158,186.02 | 19,862,738,785.01 | 18,447,604,249.36 | 17,609,892,841.81 | 16,228,646,898.53 | 15,758,764,401.24 | 15,226,937,025.68 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,221,763,363.33 | 2,883,441,186.04 | 1,829,189,027.18 | 1,203,688,807.90 | 1,579,438,064.18 | 1,577,061,551.60 | 1,918,928,151.75 | 1,378,105,226.07 |
| 其中：交易性金融负债(元) | 4,947,243.18 | 1,538,533.11 | 70,792,521.14 | 60,443,377.66 | 64,494,405.91 | - | - | - |
| 应付票据及应付账款(元) | 7,603,609,437.87 | 8,254,821,710.12 | 7,559,457,677.76 | 6,867,965,641.47 | 6,431,184,262.58 | 5,876,236,411.42 | 5,611,269,760.55 | 5,444,594,696.47 |
| 其中：应付票据(元) | 2,691,262,555.50 | 3,263,918,865.88 | 3,375,135,292.05 | 2,876,931,125.15 | 2,917,513,093.30 | 2,676,895,059.82 | 2,404,699,513.84 | 2,013,487,856.39 |
| 其中：应付账款(元) | 4,912,346,882.37 | 4,990,902,844.24 | 4,184,322,385.71 | 3,991,034,516.32 | 3,513,671,169.28 | 3,199,341,351.60 | 3,206,570,246.71 | 3,431,106,840.08 |
| 预收款项(元) | 1,091,031.52 | 491,022.93 | 982,045.86 | 1,473,068.79 | 479,581.93 | 491,022.95 | 982,045.88 | 1,473,068.81 |
| 合同负债(元) | 236,538,713.88 | 322,157,893.89 | 494,442,202.32 | 453,912,393.58 | 484,068,287.51 | 243,668,283.69 | 225,922,050.21 | 161,119,815.52 |
| 应付职工薪酬(元) | 361,107,858.66 | 372,554,336.72 | 298,686,711.67 | 251,737,928.13 | 310,844,635.02 | 330,928,438.61 | 268,724,767.17 | 221,139,379.73 |
| 应交税费(元) | 115,534,234.86 | 131,890,702.46 | 102,148,505.21 | 125,861,275.44 | 93,940,291.28 | 90,619,989.57 | 104,560,408.63 | 116,273,795.22 |
| 应付股利(元) | - | - | - | 583,742,094.36 | - | - | - | - |
| 其他应付款(元) | 867,823,233.89 | 768,052,042.47 | 465,777,871.09 | 457,216,874.51 | 459,468,761.08 | 562,966,349.46 | 395,333,597.90 | 289,504,909.92 |
| 一年内到期的非流动负债(元) | 1,371,623.49 | 1,026,922.75 | 1,271,314.14 | 1,709,466.53 | 2,017,816.57 | 1,791,917.86 | 2,016,426.67 | 4,274,197.38 |
| 其他流动负债(元) | 27,643,653.57 | 28,652,501.72 | 78,274,167.60 | 78,361,050.05 | 56,190,653.33 | 31,397,627.33 | 35,967,745.57 | 8,932,308.22 |
| 流动负债合计(元) | 11,441,430,394.25 | 12,764,626,852.21 | 10,901,022,043.97 | 10,086,111,978.42 | 9,482,126,759.39 | 8,715,161,592.49 | 8,563,704,954.33 | 7,625,417,397.34 |
| 非流动负债： | ||||||||
| 长期借款(元) | 195,572,758.32 | 195,577,280.59 | 195,599,177.94 | 195,638,212.33 | - | - | - | 17,664,705.82 |
| 租赁负债(元) | 7,141,426.72 | 3,754,913.09 | 4,184,965.96 | 4,068,180.66 | 4,087,095.49 | 4,704,237.56 | 4,763,036.67 | 5,110,774.27 |
| 长期应付款(元) | 8,578,633.21 | 8,606,948.69 | 8,614,623.23 | 8,646,052.27 | 8,685,878.23 | 8,685,878.23 | 8,775,012.72 | 8,804,134.70 |
| 预计负债(元) | 192,006,836.28 | 177,588,909.68 | 161,475,418.88 | 141,181,677.59 | 122,747,469.88 | 108,877,245.13 | 93,374,307.84 | 78,403,547.63 |
| 递延收益(元) | 59,460,000.00 | 57,514,662.84 | 57,890,000.00 | 27,529,500.00 | 28,781,500.00 | 29,549,000.00 | 66,999,000.00 | 331,230,919.32 |
| 递延所得税负债(元) | 103,083,445.53 | 152,130,154.33 | 116,847,536.88 | 187,690,510.38 | 192,062,080.26 | 28,314,590.41 | 28,646,460.76 | 28,978,331.11 |
| 非流动负债合计(元) | 565,843,100.06 | 595,172,869.22 | 544,611,722.89 | 564,754,133.23 | 356,364,023.86 | 180,130,951.33 | 202,557,817.99 | 470,192,412.85 |
| 负债合计(元) | 12,007,273,494.31 | 13,359,799,721.43 | 11,445,633,766.86 | 10,650,866,111.65 | 9,838,490,783.25 | 8,895,292,543.82 | 8,766,262,772.32 | 8,095,609,810.19 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,626,712,074.00 | 1,626,712,074.00 | 1,626,712,074.00 | 1,626,712,074.00 | 1,626,712,074.00 | 1,626,712,074.00 | 1,626,712,074.00 | 1,626,712,074.00 |
| 资本公积(元) | 543,118.23 | 1,460,790.72 | - | - | - | - | - | - |
| 减：库存股(元) | 212,780,441.32 | 212,780,441.32 | 212,780,441.32 | 212,780,441.32 | 210,001,648.89 | 180,002,021.43 | 149,213,011.53 | - |
| 其他综合收益(元) | 61,936,706.35 | 74,174,813.25 | 53,974,707.48 | 63,721,404.12 | 36,657,093.77 | 30,145,238.15 | 48,370,212.87 | 80,985,215.39 |
| 盈余公积(元) | 809,850,690.33 | 755,721,839.23 | 755,721,839.23 | 755,721,839.23 | 755,721,839.23 | 597,367,351.82 | 601,430,919.81 | 601,430,919.81 |
| 未分配利润(元) | 6,719,344,141.15 | 6,607,249,048.25 | 6,169,316,365.87 | 5,540,184,413.52 | 5,541,041,420.01 | 5,238,042,269.94 | 4,827,346,650.50 | 4,786,373,293.24 |
| 归属于母公司股东权益合计(元) | 9,005,606,288.74 | 8,852,538,124.13 | 8,392,944,545.26 | 7,773,559,289.55 | 7,750,130,778.12 | 7,312,264,912.48 | 6,954,646,845.65 | 7,095,501,502.44 |
| 少数股东权益(元) | 182,845,946.51 | 32,820,340.46 | 24,160,472.89 | 23,178,848.16 | 21,271,280.44 | 21,089,442.23 | 37,854,783.27 | 35,825,713.05 |
| 股东权益合计(元) | 9,188,452,235.25 | 8,885,358,464.59 | 8,417,105,018.15 | 7,796,738,137.71 | 7,771,402,058.56 | 7,333,354,354.71 | 6,992,501,628.92 | 7,131,327,215.49 |
| 负债和股东权益合计(元) | 21,195,725,729.56 | 22,245,158,186.02 | 19,862,738,785.01 | 18,447,604,249.36 | 17,609,892,841.81 | 16,228,646,898.53 | 15,758,764,401.24 | 15,226,937,025.68 |
| 公告日期 | 2024-03-09 | 2023-10-20 | 2023-08-16 | 2023-04-20 | 2023-03-09 | 2022-10-18 | 2022-08-18 | 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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