| 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) | 805,982,979.14 | 1,058,407,708.40 | 788,348,688.91 | 909,945,351.72 | 899,180,745.32 | 1,200,549,440.10 | 1,097,639,102.56 | 639,723,901.72 |
| 应收票据及应收账款(元) | 2,965,963,152.24 | 2,955,775,344.26 | 3,240,512,161.09 | 3,156,450,130.91 | 3,020,418,596.68 | 2,989,548,481.38 | 2,909,429,685.15 | 3,024,560,554.11 |
| 其中：应收票据(元) | 90,688,448.80 | 86,727,152.50 | 114,381,294.06 | 107,115,930.28 | 107,594,957.00 | 91,466,054.14 | 130,851,865.41 | 99,518,223.90 |
| 其中：应收账款(元) | 2,875,274,703.44 | 2,869,048,191.76 | 3,126,130,867.03 | 3,049,334,200.63 | 2,912,823,639.68 | 2,898,082,427.24 | 2,778,577,819.74 | 2,925,042,330.21 |
| 预付款项(元) | 243,026,140.74 | 189,832,068.81 | 234,906,044.89 | 272,894,913.62 | 333,536,362.37 | 242,637,188.97 | 239,048,360.87 | 287,063,103.83 |
| 应收利息(元) | - | - | - | - | - | 546,315.88 | 546,315.88 | 546,315.88 |
| 其他应收款(元) | 320,390,993.67 | 442,825,545.06 | 443,459,468.60 | 454,880,878.93 | 445,961,783.91 | 472,643,145.70 | 459,456,802.03 | 557,714,743.96 |
| 存货(元) | 1,000,779,296.71 | 1,058,453,586.59 | 1,008,646,803.57 | 1,063,893,974.42 | 1,032,717,630.49 | 994,968,674.55 | 919,690,538.97 | 905,923,378.14 |
| 其他流动资产(元) | 4,856,484.85 | 3,990,979.32 | 4,436,162.37 | 5,181,189.52 | 3,654,754.38 | 4,981,693.93 | 4,084,587.73 | 1,129,403.58 |
| 流动资产合计(元) | 5,411,532,415.23 | 5,782,007,199.89 | 5,796,085,249.94 | 5,951,373,116.81 | 5,806,180,998.23 | 5,961,248,098.12 | 5,678,975,587.01 | 5,480,123,799.06 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 340,471,682.97 | 343,838,520.67 | 343,838,520.67 | 343,838,520.67 | 343,838,520.67 | 343,838,520.67 | 347,174,141.07 | 347,174,141.07 |
| 投资性房地产(元) | 34,999,618.94 | - | - | - | - | - | - | - |
| 固定资产(元) | 2,434,354,961.64 | 2,482,629,535.85 | 2,523,144,387.70 | 2,577,261,738.21 | 2,615,555,545.13 | 2,573,780,979.30 | 2,574,817,199.41 | 2,546,917,392.66 |
| 在建工程(元) | 58,062,889.68 | 55,445,068.15 | 36,669,606.00 | 24,767,406.80 | 24,981,048.64 | 64,155,440.32 | 96,038,758.60 | 142,876,162.16 |
| 使用权资产(元) | 25,643,963.51 | 25,239,584.22 | 26,827,353.57 | 29,014,128.79 | 31,202,892.27 | 31,879,574.12 | 33,888,936.12 | 36,003,860.70 |
| 无形资产(元) | 180,177,709.91 | 182,952,605.64 | 186,446,982.74 | 200,704,461.80 | 204,372,575.94 | 207,297,310.83 | 210,607,109.97 | 214,134,778.81 |
| 商誉(元) | 603,749,295.25 | 603,749,295.25 | 603,749,295.25 | 607,346,640.37 | 607,346,640.37 | 607,346,640.37 | 607,346,640.37 | 607,346,640.37 |
| 长期待摊费用(元) | 81,840,623.76 | 83,798,463.16 | 86,895,716.75 | 93,373,607.76 | 97,213,518.72 | 103,544,477.91 | 109,483,640.53 | 115,612,149.56 |
| 递延所得税资产(元) | 74,137,989.30 | 67,555,105.23 | 67,716,061.29 | 62,245,720.59 | 62,399,833.38 | 61,912,042.81 | 61,020,754.77 | 55,508,777.25 |
| 非流动资产合计(元) | 3,833,438,734.96 | 3,845,208,178.17 | 3,875,287,923.97 | 3,938,552,224.99 | 3,986,910,575.12 | 3,993,754,986.33 | 4,040,377,180.84 | 4,065,573,902.58 |
| 资产总计(元) | 9,244,971,150.19 | 9,627,215,378.06 | 9,671,373,173.91 | 9,889,925,341.80 | 9,793,091,573.35 | 9,955,003,084.45 | 9,719,352,767.85 | 9,545,697,701.64 |
| 流动负债： | ||||||||
| 短期借款(元) | 796,285,391.30 | 1,126,867,894.01 | 1,264,181,949.62 | 1,431,966,273.63 | 1,343,242,030.95 | 1,637,190,000.00 | 1,623,190,000.00 | 1,323,290,000.00 |
| 应付票据及应付账款(元) | 903,149,816.21 | 908,415,360.31 | 815,799,234.44 | 874,751,610.74 | 977,235,908.71 | 853,828,047.98 | 787,567,444.45 | 892,258,753.05 |
| 其中：应付票据(元) | 248,519,373.44 | 233,736,381.55 | 157,583,794.58 | 238,987,504.41 | 265,578,667.13 | 93,135,383.86 | 128,888,950.18 | 224,324,689.95 |
| 其中：应付账款(元) | 654,630,442.77 | 674,678,978.76 | 658,215,439.86 | 635,764,106.33 | 711,657,241.58 | 760,692,664.12 | 658,678,494.27 | 667,934,063.10 |
| 合同负债(元) | 27,984,091.27 | 26,016,575.00 | 30,596,634.79 | 30,165,456.16 | 33,238,528.99 | 33,133,082.11 | 39,857,468.83 | 43,267,494.90 |
| 应付职工薪酬(元) | 20,179,958.54 | 13,940,972.23 | 21,261,193.29 | 17,932,520.14 | 18,451,942.62 | 19,494,613.21 | 19,393,696.58 | 19,862,832.68 |
| 应交税费(元) | 37,576,838.09 | 36,088,321.47 | 27,473,002.88 | 31,642,555.60 | 33,284,163.38 | 39,011,146.79 | 28,531,756.05 | 30,685,284.37 |
| 应付股利(元) | 606,957.57 | 606,957.57 | 27,750,957.57 | 606,957.57 | 606,957.57 | 606,957.57 | 606,957.57 | 606,957.57 |
| 其他应付款(元) | 266,366,003.66 | 326,198,900.49 | 332,921,001.87 | 331,618,370.69 | 275,141,946.09 | 309,476,847.17 | 275,268,109.82 | 277,716,003.39 |
| 一年内到期的非流动负债(元) | 4,399,963.98 | 3,017,945.48 | 2,935,325.13 | 2,594,976.65 | 2,512,356.31 | - | - | - |
| 其他流动负债(元) | 2,019,914.19 | 2,066,928.53 | 2,772,125.68 | 2,267,949.18 | 3,096,900.32 | 3,882,590.79 | 4,160,380.74 | 5,226,301.19 |
| 流动负债合计(元) | 2,058,568,934.81 | 2,443,219,855.09 | 2,525,691,425.27 | 2,723,546,670.36 | 2,686,810,734.94 | 2,896,623,285.62 | 2,778,575,814.04 | 2,592,913,627.15 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 21,124,303.26 | 20,124,708.22 | 21,069,921.52 | 21,076,629.93 | 22,022,788.08 | 23,217,682.10 | 23,915,029.81 | 23,584,186.66 |
| 预计负债(元) | 307,906.00 | 307,906.00 | 307,906.00 | 307,906.00 | 322,906.00 | 322,906.00 | 322,906.00 | 322,906.00 |
| 递延收益(元) | 22,039,139.27 | 17,811,708.17 | 17,922,219.93 | 18,357,731.69 | 18,886,493.46 | 17,521,755.18 | 18,461,083.63 | 18,389,690.49 |
| 递延所得税负债(元) | 844,246.48 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 44,315,595.01 | 38,244,322.39 | 39,300,047.45 | 39,742,267.62 | 41,232,187.54 | 41,062,343.28 | 42,699,019.44 | 42,296,783.15 |
| 负债合计(元) | 2,102,884,529.82 | 2,481,464,177.48 | 2,564,991,472.72 | 2,763,288,937.98 | 2,728,042,922.48 | 2,937,685,628.90 | 2,821,274,833.48 | 2,635,210,410.30 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,943,851,868.00 | 1,943,851,868.00 | 1,943,851,868.00 | 1,943,851,868.00 | 1,943,851,868.00 | 2,027,228,611.00 | 2,027,228,611.00 | 2,027,228,611.00 |
| 资本公积(元) | 4,402,703,137.58 | 4,401,764,938.44 | 4,401,764,938.44 | 4,401,764,938.44 | 4,401,764,938.44 | 4,720,671,525.31 | 4,720,671,525.31 | 4,692,926,825.31 |
| 减：库存股(元) | 127,491,540.85 | 73,948,536.87 | - | - | - | 455,380,297.37 | 455,380,297.37 | 455,380,297.37 |
| 盈余公积(元) | 101,022,709.61 | 89,622,876.19 | 89,622,876.19 | 89,622,876.19 | 89,622,876.19 | 83,478,694.21 | 83,478,694.21 | 83,478,694.21 |
| 未分配利润(元) | 532,315,149.83 | 503,155,850.94 | 412,602,299.08 | 426,156,734.76 | 373,211,963.87 | 395,908,507.36 | 286,376,133.99 | 344,985,401.27 |
| 归属于母公司股东权益合计(元) | 6,852,401,324.17 | 6,864,446,996.70 | 6,847,841,981.71 | 6,861,396,417.39 | 6,808,451,646.50 | 6,771,907,040.51 | 6,662,374,667.14 | 6,693,239,234.42 |
| 少数股东权益(元) | 289,685,296.20 | 281,304,203.88 | 258,539,719.48 | 265,239,986.43 | 256,597,004.37 | 245,410,415.04 | 235,703,267.23 | 217,248,056.92 |
| 股东权益合计(元) | 7,142,086,620.37 | 7,145,751,200.58 | 7,106,381,701.19 | 7,126,636,403.82 | 7,065,048,650.87 | 7,017,317,455.55 | 6,898,077,934.37 | 6,910,487,291.34 |
| 负债和股东权益合计(元) | 9,244,971,150.19 | 9,627,215,378.06 | 9,671,373,173.91 | 9,889,925,341.80 | 9,793,091,573.35 | 9,955,003,084.45 | 9,719,352,767.85 | 9,545,697,701.64 |
| 公告日期 | 2024-04-16 | 2023-10-30 | 2023-08-29 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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