| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 2,184,852,590.71 | 2,690,130,594.98 | 2,841,351,578.06 | 2,691,179,553.65 | 2,770,414,697.20 | 1,358,153,248.33 | 1,240,750,955.36 |
| 其中：交易性金融资产(元) | 87,936,614.22 | 87,936,614.22 | 112,633,395.00 | 113,138,655.57 | 216,677,935.48 | 217,052,613.51 | 282,696,183.43 |
| 衍生金融资产(元) | - | 3,254,400.00 | 6,000,000.00 | 5,738,340.00 | - | - | - |
| 应收票据及应收账款(元) | 1,179,069,195.99 | 1,079,821,190.00 | 989,048,416.68 | 850,389,493.90 | 942,964,731.78 | 879,261,403.63 | 699,997,395.67 |
| 其中：应收票据(元) | 15,913,370.94 | 57,610,617.24 | 57,794,930.10 | 54,667,473.68 | 3,801,740.38 | 2,916,840.38 | 4,812,300.97 |
| 其中：应收账款(元) | 1,163,155,825.05 | 1,022,210,572.76 | 931,253,486.58 | 795,722,020.22 | 939,162,991.40 | 876,344,563.25 | 695,185,094.70 |
| 预付款项(元) | 261,504,256.49 | 224,988,200.43 | 115,361,103.53 | 111,977,798.81 | 114,913,229.63 | 113,254,386.90 | 100,458,300.81 |
| 其他应收款(元) | 44,564,079.80 | 45,396,967.45 | 46,810,607.26 | 15,698,593.61 | 51,495,871.74 | 36,738,656.82 | 73,566,064.90 |
| 存货(元) | 1,410,111,339.68 | 1,199,929,514.27 | 1,161,676,517.12 | 1,132,625,327.57 | 1,069,000,393.14 | 971,645,429.68 | 850,627,773.44 |
| 合同资产(元) | 36,051,111.15 | 23,455,153.23 | 30,202,439.73 | 27,400,278.94 | 7,091,255.11 | 33,473,710.09 | 19,184,558.01 |
| 其他流动资产(元) | 166,061,182.31 | 133,949,833.24 | 201,100,735.27 | 214,915,024.78 | 56,029,103.23 | 43,859,672.00 | 45,787,943.51 |
| 流动资产合计(元) | 5,447,085,855.91 | 5,530,700,034.20 | 5,555,254,543.58 | 5,221,922,679.04 | 5,341,750,307.63 | 3,732,819,720.72 | 3,417,419,681.69 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 10,341,506.94 | 10,428,095.26 | 10,171,991.16 | 3,958,857.39 | - | - | - |
| 其他权益工具投资(元) | 132,766,773.70 | 48,726,283.74 | 48,971,191.87 | 48,004,860.27 | 31,028,120.39 | 32,221,245.22 | 32,787,495.13 |
| 其他非流动金融资产(元) | 9,665,276.44 | 9,882,513.67 | 7,722,972.76 | 7,722,972.76 | 7,491,197.23 | 7,779,256.36 | 6,080,696.54 |
| 投资性房地产(元) | 4,950,979.98 | 4,985,933.58 | 5,020,887.18 | 5,055,840.78 | 5,302,318.66 | 5,407,435.79 | 2,924,829.30 |
| 固定资产(元) | 1,647,720,053.71 | 1,594,143,550.66 | 1,535,458,913.69 | 1,562,754,841.85 | 1,219,228,852.72 | 1,261,623,442.74 | 1,243,514,363.89 |
| 在建工程(元) | 1,803,928,942.64 | 1,547,009,608.99 | 1,314,921,467.31 | 927,125,553.69 | 803,152,014.10 | 585,717,739.96 | 420,898,852.39 |
| 使用权资产(元) | 76,888,124.70 | 70,601,459.86 | 57,132,760.82 | 59,227,879.24 | 31,351,746.68 | 32,536,494.79 | 35,628,486.87 |
| 无形资产(元) | 304,509,559.74 | 314,503,520.01 | 315,369,325.86 | 306,338,841.17 | 293,759,429.20 | 282,682,321.31 | 285,464,535.33 |
| 开发支出(元) | 56,346,204.59 | 29,087,788.34 | 19,807,086.05 | 8,145,012.08 | 14,164,266.27 | 11,946,146.46 | 11,901,132.54 |
| 商誉(元) | 1,923,990,045.63 | 1,865,577,544.46 | 1,833,119,502.83 | 1,839,742,341.74 | 1,840,792,011.39 | 1,846,348,328.58 | 1,831,679,102.72 |
| 长期待摊费用(元) | 36,571,120.12 | 37,845,817.36 | 42,571,680.94 | 53,401,670.70 | 48,432,842.58 | 38,395,464.08 | 40,992,007.13 |
| 递延所得税资产(元) | 109,476,351.58 | 111,671,310.62 | 112,752,568.07 | 107,603,100.58 | 56,039,371.51 | 48,212,380.90 | 47,424,729.99 |
| 其他非流动资产(元) | 372,158,637.42 | 332,311,959.85 | 322,367,639.84 | 445,432,557.64 | 360,817,641.37 | 267,324,333.06 | 166,945,805.78 |
| 非流动资产合计(元) | 6,489,313,577.19 | 5,976,775,386.40 | 5,625,387,988.38 | 5,374,514,329.89 | 4,711,559,812.10 | 4,420,194,589.25 | 4,126,242,037.61 |
| 资产平衡项目(元) | - | - | - | -154,302.76 | - | - | - |
| 资产总计(元) | 11,936,399,433.10 | 11,507,475,420.60 | 11,180,642,531.96 | 10,596,282,706.17 | 10,053,310,119.73 | 8,153,014,309.97 | 7,543,661,719.30 |
| 流动负债： | |||||||
| 短期借款(元) | 1,129,691,386.01 | 1,228,031,209.81 | 1,244,853,469.69 | 939,961,287.46 | 1,085,642,986.49 | 957,051,610.85 | 424,106,185.25 |
| 衍生金融负债(元) | - | - | 471,200.00 | - | - | - | - |
| 应付票据及应付账款(元) | 440,121,591.54 | 393,076,923.67 | 359,497,859.45 | 423,410,710.31 | 383,314,408.91 | 386,363,269.86 | 365,244,370.44 |
| 其中：应付票据(元) | 62,072,275.20 | 31,532,414.00 | 47,951,878.00 | 68,879,586.45 | 54,325,745.95 | 73,390,443.50 | 132,179,270.00 |
| 其中：应付账款(元) | 378,049,316.34 | 361,544,509.67 | 311,545,981.45 | 354,531,123.86 | 328,988,662.96 | 312,972,826.36 | 233,065,100.44 |
| 预收款项(元) | 1,151,433.29 | 2,224,603.11 | 418,408.58 | 1,665,280.11 | 22,646,201.58 | 1,000,877.98 | 5,607,989.40 |
| 合同负债(元) | 910,678,956.00 | 567,491,638.68 | 571,774,847.69 | 433,102,482.26 | 251,292,374.37 | 197,940,645.05 | 148,944,366.17 |
| 应付职工薪酬(元) | 61,275,392.53 | 51,891,912.64 | 37,903,967.13 | 102,643,559.29 | 51,764,437.69 | 40,507,147.85 | 28,651,640.20 |
| 应交税费(元) | 86,819,170.53 | 97,966,506.25 | 148,193,555.11 | 129,043,196.04 | 108,948,960.09 | 83,555,324.30 | 65,786,558.32 |
| 其他应付款(元) | 80,871,480.36 | 82,396,574.37 | 81,766,300.20 | 76,523,058.79 | 98,055,039.88 | 84,118,736.61 | 112,271,227.73 |
| 一年内到期的非流动负债(元) | 6,463,795.86 | 67,021,718.28 | 68,845,453.26 | 82,254,620.42 | 29,243,144.22 | 38,184,000.61 | 25,858,599.07 |
| 其他流动负债(元) | 10,830,305.61 | 16,351,344.07 | 20,174,845.68 | 13,769,696.70 | 13,978,552.42 | 6,687,938.06 | 4,148,712.83 |
| 流动负债合计(元) | 2,727,903,511.73 | 2,506,452,430.88 | 2,533,899,906.79 | 2,202,373,891.38 | 2,044,886,105.65 | 1,795,409,551.17 | 1,180,619,649.41 |
| 非流动负债： | |||||||
| 长期借款(元) | 476,030,737.25 | 429,943,727.11 | 124,107,604.41 | 122,823,594.48 | 88,559,364.76 | 91,964,739.47 | 114,166,061.02 |
| 租赁负债(元) | 59,810,170.31 | 48,929,251.86 | 37,509,175.09 | 38,269,142.24 | 16,186,035.53 | 17,553,421.15 | 18,648,766.47 |
| 长期应付职工薪酬(元) | - | 603,094.73 | 7,785,311.47 | 5,588,390.15 | 7,428,430.30 | 5,986,974.99 | 7,604,435.35 |
| 递延收益(元) | 108,547,264.39 | 90,134,629.14 | 64,593,520.55 | 65,691,576.36 | 28,591,490.28 | 20,719,367.00 | 20,412,804.25 |
| 递延所得税负债(元) | 22,086,237.21 | 23,426,746.11 | 27,478,113.88 | 27,436,472.64 | 19,485,703.87 | 20,625,149.15 | 16,729,189.59 |
| 其他非流动负债(元) | 5,927,428.06 | - | - | - | - | - | - |
| 非流动负债合计(元) | 672,401,837.22 | 593,037,448.95 | 261,473,725.40 | 259,809,175.87 | 160,251,024.74 | 156,849,651.76 | 177,561,256.68 |
| 负债合计(元) | 3,400,305,348.95 | 3,099,489,879.83 | 2,795,373,632.19 | 2,462,183,067.25 | 2,205,137,130.39 | 1,952,259,202.93 | 1,358,180,906.09 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 475,927,678.00 | 475,927,678.00 | 475,927,678.00 | 475,927,678.00 | 475,927,678.00 | 475,927,678.00 | 475,927,678.00 |
| 资本公积(元) | 4,082,280,015.37 | 4,082,280,015.37 | 4,082,280,015.37 | 4,082,280,015.37 | 4,070,292,867.77 | 4,070,292,867.77 | 4,052,986,646.95 |
| 其他综合收益(元) | -75,075,580.22 | -47,900,400.28 | -52,383,773.44 | -27,441,846.19 | -215,468,309.16 | -156,121,924.63 | -116,690,351.01 |
| 专项储备(元) | 497,642.35 | 366,014.79 | 1,213,171.30 | 158,853.61 | -2,018,404.89 | -868,064.87 | 1,015,194.84 |
| 盈余公积(元) | 116,001,074.39 | 116,001,074.39 | 116,001,074.39 | 116,001,074.39 | 115,807,565.34 | 115,807,565.34 | 115,807,565.34 |
| 未分配利润(元) | 2,175,459,817.83 | 2,036,224,793.90 | 2,022,923,382.65 | 1,847,233,868.84 | 1,786,351,441.61 | 1,604,709,138.46 | 1,572,767,424.87 |
| 归属于母公司股东权益合计(元) | 6,775,090,647.72 | 6,662,899,176.17 | 6,645,961,548.27 | 6,494,159,644.02 | 6,230,892,838.67 | 6,109,747,260.07 | 6,101,814,158.99 |
| 少数股东权益(元) | 1,761,003,436.43 | 1,745,086,364.60 | 1,739,307,351.50 | 1,639,939,994.90 | 1,617,280,150.67 | 91,007,846.97 | 83,666,654.22 |
| 股东权益合计(元) | 8,536,094,084.15 | 8,407,985,540.77 | 8,385,268,899.77 | 8,134,099,638.92 | 7,848,172,989.34 | 6,200,755,107.04 | 6,185,480,813.21 |
| 负债和股东权益合计(元) | 11,936,399,433.10 | 11,507,475,420.60 | 11,180,642,531.96 | 10,596,282,706.17 | 10,053,310,119.73 | 8,153,014,309.97 | 7,543,661,719.30 |
| 公告日期 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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