| 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) | 3,509,708,507.77 | 4,090,218,510.34 | 4,346,178,709.65 | 4,468,303,127.14 | 3,129,513,609.00 | 3,282,650,093.28 | 3,535,954,692.36 | 1,800,746,861.32 |
| 其中：交易性金融资产(元) | 8,000,000.00 | 56,110,000.00 | 49,364,597.59 | 63,104,393.73 | 97,532,456.36 | 68,245,585.50 | 68,738,553.89 | 20,597,210.37 |
| 衍生金融资产(元) | 741,741.03 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,359,266,413.48 | 1,220,903,594.63 | 1,443,604,568.27 | 1,264,088,638.32 | 1,450,833,966.72 | 1,185,207,543.92 | 1,029,867,518.98 | 972,618,932.79 |
| 其中：应收票据(元) | 111,385,686.12 | 117,778,283.53 | 105,785,405.39 | 117,707,550.51 | 84,841,159.05 | 63,640,973.86 | 102,926,897.31 | 120,429,756.19 |
| 其中：应收账款(元) | 1,247,880,727.36 | 1,103,125,311.10 | 1,337,819,162.88 | 1,146,381,087.81 | 1,365,992,807.67 | 1,121,566,570.06 | 926,940,621.67 | 852,189,176.60 |
| 预付款项(元) | 738,448,466.51 | 840,777,934.59 | 994,117,439.80 | 569,227,145.36 | 246,099,553.70 | 484,826,165.40 | 394,029,950.99 | 310,920,512.59 |
| 其他应收款(元) | 203,505,812.89 | 206,583,524.53 | 121,724,588.52 | 128,833,915.31 | 127,427,610.07 | 96,639,248.41 | 96,443,041.35 | 187,132,862.47 |
| 存货(元) | 1,174,371,732.69 | 1,169,871,811.22 | 1,201,424,360.18 | 1,455,993,453.23 | 1,277,367,315.75 | 1,652,903,872.14 | 1,614,370,527.96 | 1,169,104,658.22 |
| 合同资产(元) | 234,041,233.27 | 304,826,731.06 | 324,726,912.52 | 346,610,559.03 | 458,911,237.73 | 394,601,429.98 | 285,677,388.61 | 301,934,766.21 |
| 一年内到期的非流动资产(元) | 21,187,931.42 | 14,134,021.78 | 28,547,933.65 | 25,028,055.04 | 16,906,464.20 | 6,045,938.36 | 201,434,272.55 | 192,219,238.55 |
| 其他流动资产(元) | 167,739,936.59 | 105,218,755.43 | 85,663,474.34 | 53,157,646.54 | 32,997,428.91 | 37,319,020.05 | 40,194,964.11 | 104,475,107.34 |
| 流动资产合计(元) | 7,489,852,774.76 | 8,090,709,811.96 | 8,628,265,038.56 | 8,447,517,709.33 | 6,890,940,462.98 | 7,266,896,139.03 | 7,278,363,424.91 | 5,121,960,169.87 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 69,876,788.57 | 38,897,548.61 | 27,055,094.78 | 32,306,144.98 | 41,397,129.20 | 36,502,588.53 | 36,215,201.95 | 32,910,722.39 |
| 长期股权投资(元) | 62,905,834.50 | 170,653,274.43 | 131,837,485.93 | 130,990,858.63 | 132,880,298.41 | 132,927,599.28 | 131,753,292.24 | 131,591,421.93 |
| 其他权益工具投资(元) | 3,029,955.57 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 15,574,682.87 | 19,573,445.26 | 15,000,000.00 | 19,227,976.33 | 23,294,905.69 | 51,390,614.34 | 34,878,293.40 | 24,405,402.64 |
| 固定资产(元) | 2,048,589,510.04 | 2,074,710,059.26 | 2,053,702,379.27 | 2,083,457,182.57 | 2,113,754,637.08 | 2,082,684,537.63 | 2,105,320,122.78 | 2,100,171,219.70 |
| 在建工程(元) | 110,782,518.33 | 100,617,785.79 | 79,280,397.51 | 72,325,638.58 | 72,277,248.76 | 84,435,315.38 | 59,919,151.79 | 35,004,375.58 |
| 使用权资产(元) | 27,630,927.62 | 12,594,257.81 | 13,295,150.26 | 10,726,050.33 | 13,262,497.47 | 13,723,991.88 | 14,383,092.39 | 15,417,567.91 |
| 无形资产(元) | 488,575,990.52 | 490,740,735.23 | 478,909,673.41 | 485,165,561.70 | 491,789,175.83 | 493,083,521.55 | 488,500,282.90 | 494,765,553.17 |
| 商誉(元) | 219,591,040.95 | 435,266,940.95 | 435,266,940.95 | 435,266,940.95 | 435,266,940.95 | 916,737,962.95 | 916,737,962.95 | 916,737,962.95 |
| 长期待摊费用(元) | 13,200,569.62 | 12,936,822.14 | 13,355,160.17 | 14,093,811.49 | 14,843,841.82 | 2,112,232.75 | 2,254,794.39 | 2,754,158.07 |
| 递延所得税资产(元) | 149,380,087.26 | 112,308,411.30 | 112,256,999.13 | 111,176,967.74 | 113,073,622.62 | 44,038,411.05 | 44,066,588.41 | 56,982,182.90 |
| 其他非流动资产(元) | 13,655,132.23 | 24,285,345.47 | 26,286,648.29 | 22,284,404.32 | 21,760,854.33 | 14,046,341.47 | 12,967,707.85 | 36,534,642.08 |
| 非流动资产合计(元) | 3,222,793,038.08 | 3,492,584,626.25 | 3,386,245,929.70 | 3,417,021,537.62 | 3,473,601,152.16 | 3,871,683,116.81 | 3,846,996,491.05 | 3,847,275,209.32 |
| 资产总计(元) | 10,712,645,812.84 | 11,583,294,438.21 | 12,014,510,968.26 | 11,864,539,246.95 | 10,364,541,615.14 | 11,138,579,255.84 | 11,125,359,915.96 | 8,969,235,379.19 |
| 流动负债： | ||||||||
| 短期借款(元) | 543,924,396.03 | 595,979,210.45 | 560,203,017.87 | 691,850,047.73 | 746,406,499.15 | 832,732,993.04 | 810,748,082.69 | 715,967,102.33 |
| 其中：交易性金融负债(元) | 20,236,977.61 | 18,288,091.89 | 30,551,965.23 | 7,641,345.26 | 12,520,630.42 | 30,359,083.52 | 9,895,755.25 | 1,027,234.10 |
| 衍生金融负债(元) | 1,957,260.59 | 11,359,973.32 | 4,259,381.83 | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,343,317,916.54 | 1,223,322,043.90 | 1,365,604,924.62 | 1,383,237,636.91 | 1,632,824,915.71 | 1,459,673,927.52 | 1,521,465,594.18 | 1,161,184,025.96 |
| 其中：应付票据(元) | 453,777,262.63 | 422,419,252.43 | 447,391,540.29 | 564,893,324.87 | 656,368,064.68 | 636,871,688.49 | 696,426,996.23 | 504,569,588.26 |
| 其中：应付账款(元) | 889,540,653.91 | 800,902,791.47 | 918,213,384.33 | 818,344,312.04 | 976,456,851.03 | 822,802,239.03 | 825,038,597.95 | 656,614,437.70 |
| 合同负债(元) | 3,317,911,046.31 | 4,279,685,009.74 | 4,612,667,824.16 | 4,512,366,725.59 | 2,751,674,533.15 | 3,309,638,201.78 | 3,205,376,448.03 | 1,479,394,756.63 |
| 应付职工薪酬(元) | 120,558,708.28 | 64,904,953.49 | 55,526,302.14 | 44,031,095.30 | 83,090,062.25 | 57,884,640.04 | 46,887,235.46 | 36,534,399.82 |
| 应交税费(元) | 113,282,954.42 | 144,849,973.14 | 122,536,940.63 | 126,754,620.22 | 149,921,136.94 | 38,487,447.87 | 30,716,039.74 | 40,048,953.56 |
| 应付利息(元) | - | - | - | - | - | - | - | 1,696,438.36 |
| 应付股利(元) | 12,349,461.91 | 4,289,550.91 | 9,432,728.91 | 3,845,254.91 | 3,810,170.91 | 172,949.91 | 572,949.91 | 172,949.91 |
| 其他应付款(元) | 99,077,703.70 | 91,020,132.29 | 91,996,787.13 | 62,611,374.08 | 64,892,771.58 | 67,553,222.63 | 43,209,379.74 | 111,991,373.67 |
| 一年内到期的非流动负债(元) | 284,117,160.55 | 270,023,545.02 | 185,767,891.62 | 115,724,621.17 | 137,281,305.61 | 185,147,730.64 | 368,900,020.20 | 371,596,828.64 |
| 其他流动负债(元) | 20,552,590.37 | 11,153,011.06 | 9,729,514.58 | 9,301,883.27 | 5,296,231.54 | 18,287,695.28 | 12,838,180.18 | 20,157,682.08 |
| 流动负债合计(元) | 5,877,286,176.31 | 6,714,875,495.21 | 7,048,277,278.72 | 6,957,364,604.44 | 5,587,718,257.26 | 5,999,937,892.23 | 6,050,609,685.38 | 3,939,771,745.06 |
| 非流动负债： | ||||||||
| 长期借款(元) | 179,055,064.00 | 255,531,898.00 | 430,031,898.00 | 464,058,732.00 | 393,058,732.00 | 417,771,445.68 | 303,968,421.45 | 355,419,710.46 |
| 租赁负债(元) | 25,981,770.81 | 12,665,854.06 | 12,835,948.89 | 11,831,507.94 | 13,385,741.61 | 13,644,870.44 | 13,531,746.04 | 14,213,272.32 |
| 长期应付款(元) | 52,620,214.35 | 62,628,899.85 | 77,975,819.79 | 97,816,987.73 | 109,655,259.42 | 104,349,738.74 | 164,797,355.30 | 178,390,308.71 |
| 预计负债(元) | 61,025,193.59 | 20,006,950.92 | 21,546,211.59 | 22,382,810.28 | 22,513,970.48 | 13,868,010.59 | 14,624,186.93 | 14,570,108.23 |
| 递延收益(元) | 72,056,840.60 | 76,635,359.51 | 77,708,425.22 | 76,290,166.91 | 77,472,414.71 | 79,561,750.91 | 74,304,168.63 | 47,846,973.06 |
| 递延所得税负债(元) | 173,187,676.56 | 96,881,826.83 | 79,501,351.99 | 63,493,137.42 | 51,829,962.53 | 27,484,151.79 | 22,990,624.89 | 26,338,232.09 |
| 非流动负债合计(元) | 563,926,759.91 | 524,350,789.17 | 699,599,655.48 | 735,873,342.28 | 667,916,080.75 | 656,679,968.15 | 594,216,503.24 | 636,778,604.87 |
| 负债合计(元) | 6,441,212,936.22 | 7,239,226,284.38 | 7,747,876,934.20 | 7,693,237,946.72 | 6,255,634,338.01 | 6,656,617,860.38 | 6,644,826,188.62 | 4,576,550,349.93 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 886,468,413.00 | 886,468,413.00 | 886,468,413.00 | 942,288,735.00 | 942,288,735.00 | 942,288,735.00 | 942,288,735.00 | 942,288,735.00 |
| 其他权益工具(元) | - | - | - | -280,776,218.66 | -280,776,218.66 | - | - | - |
| 资本公积(元) | 2,231,287,970.11 | 2,231,287,970.11 | 2,231,287,970.11 | 2,456,349,189.13 | 2,456,349,189.13 | 2,456,349,189.13 | 2,456,349,189.13 | 2,456,349,189.13 |
| 其他综合收益(元) | 4,693,750.41 | -10,093,031.65 | 1,650,307.11 | 1,351,043.92 | 1,079,855.25 | 668,537.22 | 1,832,400.43 | -1,372,113.13 |
| 专项储备(元) | 14,638,161.21 | 13,895,611.83 | 11,838,096.36 | 10,826,928.16 | 7,780,094.54 | 10,608,239.99 | 10,388,290.98 | 5,321,799.29 |
| 盈余公积(元) | 128,302,214.35 | 127,422,575.26 | 127,422,575.26 | 127,422,575.26 | 127,422,575.26 | 119,852,756.45 | 119,852,756.45 | 119,852,756.45 |
| 未分配利润(元) | 734,919,759.01 | 897,753,594.45 | 838,677,763.62 | 769,633,687.34 | 727,537,486.83 | 850,581,780.09 | 851,580,238.33 | 778,249,453.64 |
| 归属于母公司股东权益合计(元) | 4,000,310,268.09 | 4,146,735,133.00 | 4,097,345,125.46 | 4,027,095,940.15 | 3,981,681,717.35 | 4,380,349,237.88 | 4,382,291,610.32 | 4,300,689,820.38 |
| 少数股东权益(元) | 271,122,608.53 | 197,333,020.83 | 169,288,908.60 | 144,205,360.08 | 127,225,559.78 | 101,612,157.58 | 98,242,117.02 | 91,995,208.88 |
| 股东权益合计(元) | 4,271,432,876.62 | 4,344,068,153.83 | 4,266,634,034.06 | 4,171,301,300.23 | 4,108,907,277.13 | 4,481,961,395.46 | 4,480,533,727.34 | 4,392,685,029.26 |
| 负债和股东权益合计(元) | 10,712,645,812.84 | 11,583,294,438.21 | 12,014,510,968.26 | 11,864,539,246.95 | 10,364,541,615.14 | 11,138,579,255.84 | 11,125,359,915.96 | 8,969,235,379.19 |
| 公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-04 | 2022-10-25 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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