| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 2,321,083,171.27 | 2,212,921,267.92 | 1,770,545,076.97 | 1,753,853,141.79 | 1,843,003,631.10 | 1,883,134,577.20 | 838,449,292.12 | 670,591,548.95 | 853,415,039.93 |
| 其中：交易性金融资产(元) | 354,969,400.00 | 343,371,800.00 | 395,561,000.00 | 374,851,000.00 | 277,514,000.00 | 291,182,600.00 | 248,105,800.00 | 211,242,000.00 | 202,543,800.00 |
| 应收票据及应收账款(元) | 3,133,258,685.37 | 2,871,267,859.04 | 3,498,342,246.82 | 3,398,563,928.76 | 3,081,173,347.93 | 2,749,942,242.83 | 2,499,406,413.30 | 2,322,558,583.63 | 2,076,218,289.19 |
| 其中：应收票据(元) | 186,338,764.82 | 153,881,626.23 | 104,688,714.74 | 45,075,597.60 | 51,647,566.31 | 32,044,132.09 | 74,530,643.68 | 55,230,624.70 | 20,472,723.08 |
| 其中：应收账款(元) | 2,946,919,920.55 | 2,717,386,232.81 | 3,393,653,532.08 | 3,353,488,331.16 | 3,029,525,781.62 | 2,717,898,110.74 | 2,424,875,769.62 | 2,267,327,958.93 | 2,055,745,566.11 |
| 预付款项(元) | 283,274,104.99 | 197,794,615.42 | 508,663,665.49 | 235,879,154.71 | 369,390,727.00 | 426,022,314.10 | 372,588,596.29 | 304,585,369.85 | 190,770,947.00 |
| 应收股利(元) | 2,843,891.96 | 2,843,891.96 | 1,692,381.20 | 3,692,381.20 | 2,292,381.20 | 2,364,631.20 | 2,722,092.21 | 2,794,342.21 | 2,794,342.21 |
| 其他应收款(元) | 289,461,251.07 | 231,947,606.41 | 287,456,595.20 | 347,115,156.61 | 242,753,208.02 | 254,477,555.45 | 248,342,216.25 | 189,399,369.40 | 216,088,579.54 |
| 存货(元) | 549,665,255.56 | 478,450,333.30 | 477,778,274.70 | 538,598,295.67 | 429,687,742.91 | 393,569,309.24 | 259,343,092.92 | 244,770,386.51 | 193,979,407.96 |
| 合同资产(元) | - | - | - | 44,950.00 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 22,840,554.20 | 23,518,940.80 | 11,104,335.42 | 13,046,663.46 | 1,930,135.09 | 9,977,764.66 | 19,245,435.24 | 19,245,435.24 | 19,245,435.24 |
| 其他流动资产(元) | 234,283,731.52 | 274,782,109.85 | 143,005,935.95 | 201,366,311.33 | 214,687,761.78 | 229,304,157.64 | 188,877,334.32 | 205,293,811.58 | 230,317,518.80 |
| 流动资产合计(元) | 7,434,762,830.05 | 7,052,651,355.71 | 7,551,034,868.72 | 7,260,833,277.33 | 6,788,382,939.28 | 6,633,211,395.34 | 4,980,706,937.81 | 4,450,434,528.81 | 4,170,008,232.22 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 56,091,221.43 | 64,822,006.24 | 23,841,691.29 | 29,926,628.44 | 9,977,764.66 | 9,977,764.66 | 9,977,764.66 |
| 长期股权投资(元) | 122,427,636.00 | 124,394,206.78 | 130,175,601.06 | 123,588,114.79 | 122,798,072.11 | 122,962,559.89 | 86,426,729.11 | 84,280,384.80 | 82,144,660.45 |
| 其他权益工具投资(元) | 15,714,999.53 | 16,028,031.44 | 66,647,479.55 | 66,647,479.55 | 66,647,479.55 | 66,647,479.55 | 66,647,479.55 | 66,647,479.55 | 66,647,479.55 |
| 投资性房地产(元) | 3,442,195.17 | 3,647,913.12 | 1,308,390.00 | 1,418,750.96 | 1,589,388.98 | 1,704,270.75 | - | - | - |
| 固定资产(元) | 6,411,833,891.76 | 6,435,517,095.06 | 6,406,571,620.02 | 6,085,253,078.03 | 6,136,559,659.47 | 6,233,826,929.20 | 5,280,419,680.48 | 5,365,080,661.67 | 5,450,777,075.93 |
| 在建工程(元) | 221,400,639.81 | 201,424,825.47 | 181,485,602.70 | 519,199,660.48 | 504,232,967.50 | 234,971,779.68 | 207,166,249.64 | 189,115,016.39 | 174,271,400.41 |
| 使用权资产(元) | 55,871,085.80 | 60,461,910.09 | 75,468,849.63 | 73,363,379.60 | 93,937,031.08 | 96,352,027.89 | 557,669,553.21 | 568,025,344.15 | 578,068,640.69 |
| 无形资产(元) | 692,935,053.77 | 697,488,288.47 | 712,522,883.40 | 716,245,732.25 | 720,849,178.08 | 715,582,480.17 | 564,174,302.68 | 568,715,818.69 | 571,555,881.79 |
| 商誉(元) | 724,233,497.71 | 718,438,138.54 | 740,511,066.72 | 740,511,066.72 | 730,785,794.85 | 730,785,794.85 | 816,480,193.80 | 816,480,193.80 | 812,029,134.58 |
| 长期待摊费用(元) | 115,443,543.33 | 97,881,620.75 | 79,772,150.95 | 80,552,528.21 | 85,247,016.00 | 81,971,687.01 | 54,837,326.94 | 56,892,425.41 | 55,985,485.92 |
| 递延所得税资产(元) | 103,452,043.56 | 104,839,391.31 | 102,510,237.68 | 103,827,732.63 | 99,136,983.40 | 103,737,572.81 | 96,617,980.47 | 96,667,602.48 | 95,776,584.81 |
| 其他非流动资产(元) | 407,837,028.86 | 412,848,649.05 | 217,006,225.54 | 242,220,624.92 | 225,603,311.52 | 233,172,738.99 | 170,017,507.97 | 169,783,006.54 | 174,654,715.59 |
| 非流动资产合计(元) | 8,874,591,615.30 | 8,872,970,070.08 | 8,770,071,328.68 | 8,817,650,154.38 | 8,811,228,573.83 | 8,651,641,949.23 | 7,910,434,768.51 | 7,991,665,698.14 | 8,071,888,824.38 |
| 资产总计(元) | 16,309,354,445.35 | 15,925,621,425.79 | 16,321,106,197.40 | 16,078,483,431.71 | 15,599,611,513.11 | 15,284,853,344.57 | 12,891,141,706.32 | 12,442,100,226.95 | 12,241,897,056.60 |
| 流动负债： | |||||||||
| 短期借款(元) | 469,330,788.69 | 449,290,369.22 | 527,394,763.37 | 507,322,454.25 | 493,730,122.07 | 503,667,197.33 | 791,217,178.01 | 626,555,269.43 | 526,450,402.79 |
| 应付票据及应付账款(元) | 1,090,098,731.51 | 992,123,834.97 | 984,763,719.32 | 899,401,771.36 | 797,209,136.70 | 688,835,300.03 | 595,686,718.45 | 515,663,132.54 | 478,694,657.53 |
| 其中：应付票据(元) | 39,805,769.26 | 22,696,796.22 | 6,549,107.06 | 4,147,417.78 | 674,927.41 | 12,962,754.04 | - | - | - |
| 其中：应付账款(元) | 1,050,292,962.25 | 969,427,038.75 | 978,214,612.26 | 895,254,353.58 | 796,534,209.29 | 675,872,545.99 | 595,686,718.45 | 515,663,132.54 | 478,694,657.53 |
| 合同负债(元) | 154,446,746.66 | 72,610,625.65 | 76,065,745.70 | 74,359,244.80 | 115,054,194.53 | 97,094,367.90 | 87,160,026.02 | 85,936,017.57 | 38,148,529.56 |
| 应付职工薪酬(元) | 131,805,347.56 | 152,889,218.61 | 126,056,905.36 | 115,936,888.50 | 124,434,028.19 | 158,025,738.24 | 92,967,351.45 | 87,659,288.91 | 90,632,342.91 |
| 应交税费(元) | 91,584,268.08 | 147,397,535.96 | 165,759,620.57 | 181,627,857.51 | 122,389,990.16 | 108,290,254.10 | 74,299,457.25 | 83,087,239.30 | 73,160,457.23 |
| 应付股利(元) | 22,115,796.70 | 15,523,367.33 | 18,348,959.52 | 43,517,942.99 | 8,230,979.76 | 21,272,398.24 | 11,464.91 | 11,464.91 | 2,533,754.06 |
| 其他应付款(元) | 238,014,759.92 | 433,202,716.13 | 304,130,885.81 | 343,980,666.45 | 318,768,513.55 | 314,360,736.67 | 206,521,315.90 | 199,739,681.78 | 189,410,800.54 |
| 一年内到期的非流动负债(元) | 475,708,489.38 | 441,610,633.87 | 184,115,333.08 | 235,071,380.94 | 230,871,121.68 | 232,231,043.91 | 425,377,984.74 | 427,839,196.52 | 420,542,448.15 |
| 其他流动负债(元) | 28,914,100.60 | 47,155,913.78 | 6,342,845.19 | 5,951,441.48 | 11,814,099.46 | 12,615,095.91 | 10,335,972.77 | 9,513,931.27 | 4,607,025.57 |
| 流动负债合计(元) | 2,702,019,029.10 | 2,751,804,215.52 | 2,392,978,777.92 | 2,407,169,648.28 | 2,222,502,186.10 | 2,136,392,132.33 | 2,283,577,469.50 | 2,036,005,222.23 | 1,824,180,418.34 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,274,093,116.83 | 2,964,772,033.51 | 3,069,630,072.36 | 3,114,185,422.50 | 3,139,076,833.39 | 3,089,584,071.31 | 2,544,427,570.81 | 2,548,095,788.31 | 2,729,800,675.00 |
| 租赁负债(元) | 34,294,488.53 | 35,868,628.47 | 58,460,226.11 | 56,639,368.20 | 56,278,724.69 | 56,319,713.34 | 279,572,359.44 | 294,119,712.43 | 308,243,534.95 |
| 长期应付款(元) | 230,175,217.26 | 233,631,946.13 | 298,608,745.95 | 315,574,293.29 | 273,894,977.27 | 288,198,638.10 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 预计负债(元) | 1,180,360.44 | 1,180,360.44 | - | - | - | - | - | - | - |
| 递延收益(元) | 100,367,013.18 | 99,899,579.26 | 94,146,388.53 | 93,223,995.36 | 96,441,992.20 | 99,674,646.38 | 105,816,997.38 | 109,227,779.74 | 113,073,432.78 |
| 递延所得税负债(元) | 60,123,625.40 | 58,385,152.43 | 73,801,785.52 | 71,212,393.07 | 56,006,617.07 | 58,056,907.07 | 50,944,814.82 | 45,415,244.82 | 44,579,768.77 |
| 其他非流动负债(元) | 11,128,692.64 | 11,276,958.46 | 10,993,229.68 | 11,381,561.30 | 11,761,237.03 | 11,294,055.69 | - | - | - |
| 非流动负债合计(元) | 3,711,362,514.28 | 3,405,014,658.70 | 3,605,640,448.15 | 3,662,217,033.72 | 3,633,460,381.65 | 3,603,128,031.89 | 3,000,761,742.45 | 3,016,858,525.30 | 3,215,697,411.50 |
| 负债合计(元) | 6,413,381,543.38 | 6,156,818,874.22 | 5,998,619,226.07 | 6,069,386,682.00 | 5,855,962,567.75 | 5,739,520,164.22 | 5,284,339,211.95 | 5,052,863,747.53 | 5,039,877,829.84 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,648,922,855.00 | 2,648,922,855.00 | 2,648,922,855.00 | 2,648,922,855.00 | 2,648,922,855.00 | 2,648,922,855.00 | 1,748,574,366.00 | 1,748,574,366.00 | 1,248,981,690.00 |
| 资本公积(元) | 2,563,328,961.88 | 2,563,328,961.88 | 2,564,564,673.25 | 2,563,076,128.29 | 2,555,817,040.87 | 2,563,671,499.22 | 2,769,212,742.10 | 2,769,212,742.10 | 3,268,805,418.10 |
| 其他综合收益(元) | -17,760,514.59 | -6,587,173.50 | 40,776,652.15 | 18,273,746.65 | -12,758,213.05 | -12,981,387.24 | -16,575,000.00 | -16,575,000.00 | -16,575,000.00 |
| 专项储备(元) | 61,307,033.56 | 52,096,708.21 | 117,365,278.75 | 144,803,758.72 | 138,278,111.46 | 128,881,457.20 | 109,651,639.02 | 94,664,608.69 | 86,703,080.85 |
| 盈余公积(元) | 275,978,227.48 | 275,978,227.48 | 233,453,849.09 | 233,453,849.09 | 233,453,849.09 | 233,453,849.09 | 112,356,976.73 | 112,356,976.73 | 112,356,976.73 |
| 未分配利润(元) | 3,342,734,550.52 | 3,231,069,523.39 | 3,660,046,264.00 | 3,383,830,084.73 | 3,137,588,210.80 | 2,980,317,053.54 | 2,093,892,997.73 | 1,902,170,662.44 | 1,772,274,588.68 |
| 归属于母公司股东权益合计(元) | 8,874,511,113.85 | 8,764,809,102.46 | 9,265,129,572.24 | 8,992,360,422.48 | 8,701,301,854.17 | 8,542,265,326.81 | 6,817,113,721.58 | 6,610,404,355.96 | 6,472,546,754.36 |
| 少数股东权益(元) | 1,021,461,788.12 | 1,003,993,449.11 | 1,057,357,399.09 | 1,016,736,327.23 | 1,042,347,091.19 | 1,003,067,853.54 | 789,688,772.79 | 778,832,123.46 | 729,472,472.40 |
| 股东权益合计(元) | 9,895,972,901.97 | 9,768,802,551.57 | 10,322,486,971.33 | 10,009,096,749.71 | 9,743,648,945.36 | 9,545,333,180.35 | 7,606,802,494.37 | 7,389,236,479.42 | 7,202,019,226.76 |
| 负债和股东权益合计(元) | 16,309,354,445.35 | 15,925,621,425.79 | 16,321,106,197.40 | 16,078,483,431.71 | 15,599,611,513.11 | 15,284,853,344.57 | 12,891,141,706.32 | 12,442,100,226.95 | 12,241,897,056.60 |
| 公告日期 | 2023-04-28 | 2023-03-25 | 2022-10-28 | 2022-08-25 | 2022-04-27 | 2022-03-29 | 2021-10-26 | 2021-08-24 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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