| 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) | 664,724,478.74 | 628,606,148.11 | 576,794,837.91 | 703,530,546.97 | 494,639,456.35 | 585,665,120.16 | 2,922,651,454.53 | 496,525,870.87 |
| 其中：交易性金融资产(元) | 820,179,560.00 | 820,000,000.00 | 350,000,000.00 | 351,000,000.00 | 618,220,000.00 | 718,220,000.00 | 218,220,000.00 | 292,499,700.00 |
| 应收票据及应收账款(元) | 1,418,385,551.56 | 1,186,834,099.77 | 1,148,273,396.89 | 954,414,851.59 | 1,203,839,980.85 | 1,334,281,882.28 | 1,794,369,289.18 | 1,714,658,142.75 |
| 其中：应收票据(元) | 84,705,565.44 | 57,676,143.29 | 59,438,644.46 | 67,084,992.22 | 84,827,858.09 | 90,494,567.93 | 73,432,937.87 | 146,822,109.29 |
| 其中：应收账款(元) | 1,333,679,986.12 | 1,129,157,956.48 | 1,088,834,752.43 | 887,329,859.37 | 1,119,012,122.76 | 1,243,787,314.35 | 1,720,936,351.31 | 1,567,836,033.46 |
| 预付款项(元) | 154,801,756.93 | 206,757,782.68 | 206,660,070.84 | 89,764,728.94 | 152,382,256.01 | 288,060,427.55 | 312,535,130.37 | 299,777,348.24 |
| 其他应收款(元) | 7,288,670.82 | 8,435,062.96 | 8,138,951.39 | 12,957,835.94 | 13,055,248.38 | 13,200,646.21 | 14,777,890.78 | 13,105,414.23 |
| 存货(元) | 1,552,461,457.05 | 1,749,966,043.02 | 1,816,076,455.30 | 1,871,400,568.85 | 1,870,479,250.88 | 1,964,774,070.25 | 2,105,081,316.30 | 1,848,368,736.08 |
| 一年内到期的非流动资产(元) | 493,850,235.75 | 729,871,439.99 | 766,127,990.09 | 736,176,491.67 | 445,046,670.49 | 138,591,790.71 | 176,890,583.66 | 82,825,616.34 |
| 其他流动资产(元) | 167,620,582.28 | 158,621,797.07 | 697,934,787.21 | 673,301,488.10 | 654,282,819.56 | 811,080,845.93 | 296,116,204.27 | 196,191,094.31 |
| 流动资产合计(元) | 5,510,882,894.56 | 5,760,383,285.78 | 5,787,825,922.74 | 5,608,600,373.67 | 5,623,357,047.59 | 6,037,695,995.22 | 8,017,999,476.94 | 5,150,164,247.41 |
| 非流动资产： | ||||||||
| 债权投资(元) | 122,444,477.37 | 196,246,812.54 | 194,605,846.55 | 295,282,620.27 | 595,028,653.60 | 893,705,283.52 | 911,410,616.45 | 998,814,166.13 |
| 长期股权投资(元) | 483,508.88 | 475,245.82 | 519,713.07 | 923,756.21 | 536,100.62 | 25,789.87 | 460,300.35 | 865,029.59 |
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 5,000,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 18,200,640.79 | 36,298,872.52 | 37,017,357.20 | 37,735,841.88 | 38,454,326.56 | 39,865,471.85 | 39,891,295.91 | 40,497,376.35 |
| 固定资产(元) | 2,932,683,716.20 | 2,420,811,129.09 | 2,259,160,872.08 | 2,268,139,926.46 | 2,308,942,840.28 | 2,335,211,050.53 | 2,344,753,711.89 | 2,404,085,959.71 |
| 在建工程(元) | 1,460,580,899.93 | 1,957,013,298.34 | 2,167,721,013.16 | 1,869,500,832.62 | 1,843,585,999.59 | 1,490,177,840.75 | 1,266,437,160.20 | 915,567,097.04 |
| 使用权资产(元) | 3,168,055.08 | 3,524,334.84 | 3,913,802.04 | 4,303,269.24 | 4,365,937.17 | 1,255,949.48 | 1,634,615.41 | 2,013,281.34 |
| 无形资产(元) | 219,127,030.95 | 220,467,673.54 | 221,698,195.41 | 223,100,760.62 | 224,436,130.78 | 225,441,027.66 | 226,366,362.00 | 227,729,852.68 |
| 商誉(元) | 597,383,846.11 | 597,383,846.11 | 597,383,846.11 | 597,383,846.11 | 597,383,846.11 | 597,383,846.11 | 597,383,846.11 | 597,383,846.11 |
| 长期待摊费用(元) | 2,788,521.35 | 3,756,889.89 | 2,822,171.44 | 4,194,410.44 | 2,520,387.29 | 2,356,529.34 | 3,399,014.56 | 4,942,166.70 |
| 递延所得税资产(元) | 132,897,646.88 | 92,185,050.78 | 94,754,340.40 | 88,400,700.15 | 85,231,004.99 | 69,009,485.49 | 64,675,988.18 | 55,407,383.34 |
| 非流动资产合计(元) | 5,499,758,343.54 | 5,538,163,153.47 | 5,584,597,157.46 | 5,388,965,964.00 | 5,700,485,226.99 | 5,654,432,274.60 | 5,456,412,911.06 | 5,247,306,158.99 |
| 资产总计(元) | 11,010,641,238.10 | 11,298,546,439.25 | 11,372,423,080.20 | 10,997,566,337.67 | 11,323,842,274.58 | 11,692,128,269.82 | 13,474,412,388.00 | 10,397,470,406.40 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,597,777,263.23 | 1,302,647,178.31 | 1,268,671,331.33 | 1,086,224,178.49 | 1,245,879,252.14 | 1,164,800,850.94 | 2,158,165,207.06 | 2,060,061,537.99 |
| 其中：交易性金融负债(元) | 1,490,192.89 | - | - | - | 214,600.00 | - | - | - |
| 应付票据及应付账款(元) | 1,443,230,679.78 | 1,967,653,314.77 | 2,091,831,753.25 | 1,944,261,227.39 | 2,057,408,831.25 | 2,613,572,318.62 | 3,035,982,998.93 | 2,479,510,432.06 |
| 其中：应付票据(元) | 740,954,513.28 | 1,179,201,247.18 | 1,264,997,409.63 | 1,488,533,562.09 | 1,300,380,319.24 | 2,014,275,263.24 | 1,986,040,458.27 | 1,658,133,309.95 |
| 其中：应付账款(元) | 702,276,166.50 | 788,452,067.59 | 826,834,343.62 | 455,727,665.30 | 757,028,512.01 | 599,297,055.38 | 1,049,942,540.66 | 821,377,122.11 |
| 合同负债(元) | 72,563,428.57 | 24,172,356.65 | 35,295,681.70 | 36,178,517.06 | 25,416,152.28 | 21,124,249.04 | 18,693,527.42 | 34,569,244.88 |
| 应付职工薪酬(元) | 61,054,875.51 | 28,484,961.63 | 28,844,041.07 | 35,749,420.98 | 50,716,055.96 | 24,478,633.79 | 30,233,719.24 | 37,301,004.93 |
| 应交税费(元) | 64,453,160.30 | 38,590,256.55 | 38,751,804.45 | 63,659,531.75 | 68,446,209.27 | 57,192,877.09 | 52,855,819.81 | 89,143,871.03 |
| 应付股利(元) | - | - | 51,096,918.44 | - | 51,096,918.44 | - | 51,096,918.44 | - |
| 其他应付款(元) | 339,522,783.70 | 80,201,393.20 | 2,730,598.34 | 53,540,628.54 | 2,440,141.27 | 56,417,083.44 | 3,250,990.04 | 54,531,052.97 |
| 一年内到期的非流动负债(元) | 68,769,303.62 | 74,476,606.13 | 58,459,085.21 | 60,029,127.10 | 33,438,890.77 | 16,015,777.78 | 187,087,857.94 | 304,878,093.12 |
| 其他流动负债(元) | 9,361,052.68 | 3,704,259.37 | 3,374,633.18 | 4,482,886.50 | 2,914,292.71 | - | 2,179,155.21 | 3,458,234.06 |
| 流动负债合计(元) | 3,658,222,740.28 | 3,519,930,326.61 | 3,579,055,846.97 | 3,284,125,517.81 | 3,537,971,344.09 | 3,953,601,790.70 | 5,539,546,194.09 | 5,063,453,471.04 |
| 非流动负债： | ||||||||
| 长期借款(元) | 339,355,819.40 | 338,319,527.71 | 382,866,222.14 | 334,163,080.98 | 398,438,603.16 | 314,325,527.85 | 654,101,078.47 | 697,140,971.72 |
| 租赁负债(元) | 1,293,469.19 | 1,814,767.16 | 2,146,699.38 | 3,855,881.51 | 2,439,460.25 | 936,372.04 | 663,987.15 | 1,587,374.53 |
| 递延收益(元) | 218,048,087.04 | 182,528,441.78 | 182,619,515.27 | 182,710,588.76 | 182,801,662.25 | 193,183,290.40 | 104,326,306.35 | 99,239,437.14 |
| 递延所得税负债(元) | 10,103,120.96 | 9,866,323.56 | 20,529,656.55 | 6,590,861.79 | 6,850,656.47 | 7,110,466.58 | 7,370,276.60 | 7,751,541.74 |
| 非流动负债合计(元) | 568,800,496.59 | 532,529,060.21 | 588,162,093.34 | 527,320,413.04 | 590,530,382.13 | 515,555,656.87 | 766,461,648.57 | 805,719,325.13 |
| 负债合计(元) | 4,227,023,236.87 | 4,052,459,386.82 | 4,167,217,940.31 | 3,811,445,930.85 | 4,128,501,726.22 | 4,469,157,447.57 | 6,306,007,842.66 | 5,869,172,796.17 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,152,046,537.00 | 1,152,046,537.00 | 1,152,046,537.00 | 1,152,046,537.00 | 1,152,046,537.00 | 1,152,046,537.00 | 1,152,046,537.00 | 1,035,821,526.00 |
| 资本公积(元) | 2,934,674,364.33 | 2,927,603,943.16 | 2,927,624,554.67 | 2,927,624,554.67 | 2,927,624,554.67 | 2,920,997,453.66 | 2,920,997,453.66 | 571,315,095.39 |
| 其他综合收益(元) | -2,613,458.58 | - | - | - | - | -12,690.53 | -12,690.53 | -12,690.53 |
| 盈余公积(元) | 181,603,830.14 | 165,179,695.78 | 165,179,695.78 | 165,179,695.78 | 165,179,695.78 | 73,828,249.76 | 73,828,249.76 | 73,828,249.76 |
| 未分配利润(元) | 2,185,665,664.66 | 2,164,520,162.79 | 2,143,327,276.05 | 2,089,127,622.38 | 2,101,677,203.95 | 2,218,372,240.85 | 2,165,606,234.89 | 2,087,373,779.59 |
| 归属于母公司股东权益合计(元) | 6,451,376,937.55 | 6,409,350,338.73 | 6,388,178,063.50 | 6,333,978,409.83 | 6,346,527,991.40 | 6,365,231,790.74 | 6,312,465,784.78 | 3,768,325,960.21 |
| 少数股东权益(元) | 332,241,063.68 | 836,736,713.70 | 817,027,076.39 | 852,141,996.99 | 848,812,556.96 | 857,739,031.51 | 855,938,760.56 | 759,971,650.02 |
| 股东权益合计(元) | 6,783,618,001.23 | 7,246,087,052.43 | 7,205,205,139.89 | 7,186,120,406.82 | 7,195,340,548.36 | 7,222,970,822.25 | 7,168,404,545.34 | 4,528,297,610.23 |
| 负债和股东权益合计(元) | 11,010,641,238.10 | 11,298,546,439.25 | 11,372,423,080.20 | 10,997,566,337.67 | 11,323,842,274.58 | 11,692,128,269.82 | 13,474,412,388.00 | 10,397,470,406.40 |
| 公告日期 | 2024-04-03 | 2023-10-28 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |