| 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) | 3,384,542,322.43 | 2,864,374,975.44 | 2,766,539,167.29 | 2,986,344,302.40 | 2,952,640,813.11 | 2,948,034,035.81 | 1,580,287,163.83 | 974,393,574.86 |
| 其中：交易性金融资产(元) | 593,461,778.08 | 780,471,710.00 | 670,000,000.00 | 816,186,272.31 | 695,160,138.98 | 1,045,150,000.00 | 1,397,491,599.93 | 1,460,258,761.61 |
| 衍生金融资产(元) | 58,200.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,349,808,858.87 | 2,029,009,507.99 | 2,001,655,652.71 | 2,367,323,535.07 | 1,704,781,201.76 | 1,449,886,929.42 | 1,069,749,688.61 | 726,487,897.47 |
| 其中：应收票据(元) | 386,855,869.30 | 450,152,454.83 | 428,933,315.44 | 751,008,591.35 | 783,940,110.16 | 1,295,838.00 | 2,137,500.00 | 3,169,497.24 |
| 其中：应收账款(元) | 962,952,989.57 | 1,578,857,053.16 | 1,572,722,337.27 | 1,616,314,943.72 | 920,841,091.60 | 1,448,591,091.42 | 1,067,612,188.61 | 723,318,400.23 |
| 预付款项(元) | 242,062,551.69 | 568,908,508.04 | 1,026,767,119.33 | 548,934,316.46 | 435,400,799.89 | 291,194,337.56 | 330,432,138.79 | 343,412,022.01 |
| 应收股利(元) | 1,345,700.00 | - | 550,000.00 | 1,025,000.00 | 825,000.00 | 825,000.00 | 825,000.00 | 1,100,000.00 |
| 其他应收款(元) | 189,612,885.21 | 163,555,498.01 | 255,849,960.55 | 194,696,967.66 | 191,522,872.82 | 212,989,241.06 | 174,607,237.63 | 148,168,107.25 |
| 存货(元) | 2,231,408,559.77 | 3,999,634,629.77 | 3,638,883,609.22 | 3,318,483,652.13 | 3,153,671,547.05 | 2,511,038,847.15 | 2,803,998,153.67 | 1,275,056,031.52 |
| 合同资产(元) | 105,675,285.54 | 89,179,172.84 | 83,777,672.50 | 90,273,632.69 | 77,627,092.92 | 97,688,034.83 | 79,411,418.81 | 73,348,239.88 |
| 其他流动资产(元) | 261,556,713.54 | 176,180,520.01 | 44,030,015.12 | 42,639,997.66 | 142,590,385.70 | 30,066,445.43 | 99,109,889.75 | 36,796,867.61 |
| 流动资产合计(元) | 8,834,124,113.76 | 11,309,646,009.66 | 10,671,522,871.90 | 10,620,688,723.99 | 10,124,852,815.71 | 9,781,405,679.76 | 8,486,088,071.43 | 6,614,560,296.85 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 994,269,028.38 | 996,254,999.04 | 985,204,611.95 | 960,226,907.47 | 957,835,552.32 | 917,401,574.52 | 844,882,757.73 | 839,724,993.98 |
| 其他权益工具投资(元) | 257,506,084.28 | 247,999,240.51 | 415,005,256.87 | 383,464,411.32 | 448,879,817.24 | 524,834,048.24 | 467,856,814.80 | 672,414,853.17 |
| 投资性房地产(元) | 30,217,666.44 | 31,540,455.05 | 32,038,947.04 | 31,889,904.86 | 32,383,681.89 | 32,859,274.96 | 34,240,672.76 | 35,249,285.38 |
| 固定资产(元) | 1,989,084,768.64 | 1,907,172,871.60 | 1,829,886,831.43 | 1,785,129,697.31 | 1,809,673,610.26 | 1,352,560,024.15 | 1,371,472,635.01 | 1,403,978,475.20 |
| 在建工程(元) | 357,799,931.39 | 173,128,833.71 | 120,958,203.52 | 53,788,482.78 | 41,624,031.99 | 217,581,271.31 | 50,011,265.55 | 36,991,855.12 |
| 生产性生物资产(元) | 500,267.00 | 500,267.00 | 500,267.00 | 500,267.00 | 500,267.00 | 500,267.00 | 500,267.00 | 500,267.00 |
| 使用权资产(元) | 53,534,204.51 | 27,176,364.77 | 32,351,908.59 | 31,837,899.93 | 32,025,611.29 | 33,597,322.03 | 36,788,997.47 | 39,743,513.84 |
| 无形资产(元) | 982,057,393.93 | 555,152,263.59 | 563,409,999.12 | 559,938,036.42 | 573,800,973.08 | 691,578,140.97 | 571,125,498.27 | 568,383,845.29 |
| 开发支出(元) | - | 63,032,198.38 | 37,554,577.43 | 20,172,510.94 | - | - | - | - |
| 商誉(元) | 475,666,538.34 | 474,897,350.95 | 340,312,934.12 | 340,177,842.60 | 340,335,931.50 | 385,470,060.34 | 386,294,420.27 | 386,654,423.26 |
| 长期待摊费用(元) | 69,235,454.47 | 7,311,718.50 | 8,389,375.96 | 6,734,225.12 | 7,009,413.43 | 6,941,317.92 | 6,549,288.40 | 6,302,524.75 |
| 递延所得税资产(元) | 395,455,296.99 | 140,936,719.66 | 190,964,856.62 | 189,312,153.87 | 136,447,676.21 | 173,742,669.94 | 111,960,460.71 | 123,570,176.62 |
| 其他非流动资产(元) | 169,704,234.26 | 392,441,960.50 | 224,990,317.87 | 213,667,250.66 | 140,856,037.22 | 124,207,415.11 | 162,386,876.44 | 72,360,229.48 |
| 非流动资产合计(元) | 5,775,030,868.63 | 5,017,545,243.26 | 4,781,568,087.52 | 4,576,839,590.28 | 4,521,372,603.43 | 4,461,273,386.49 | 4,044,069,954.41 | 4,185,874,443.09 |
| 资产总计(元) | 14,609,154,982.39 | 16,327,191,252.92 | 15,453,090,959.42 | 15,197,528,314.27 | 14,646,225,419.14 | 14,242,679,066.25 | 12,530,158,025.84 | 10,800,434,739.94 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,182,578,055.39 | 921,452,932.05 | 476,249,106.45 | 287,291,438.63 | 296,490,289.38 | 163,386,062.04 | 163,703,911.24 | 37,313,964.90 |
| 应付票据及应付账款(元) | 888,191,055.09 | 1,940,711,012.20 | 1,282,090,381.81 | 1,005,272,212.74 | 1,140,097,392.86 | 1,608,496,040.88 | 1,564,643,916.32 | 955,344,363.05 |
| 其中：应付票据(元) | 72,506,869.72 | 550,997,660.52 | 567,754,691.90 | 229,943,527.82 | 566,011,600.01 | 1,131,031,814.64 | 954,618,320.00 | 317,045,810.90 |
| 其中：应付账款(元) | 815,684,185.37 | 1,389,713,351.68 | 714,335,689.91 | 775,328,684.92 | 574,085,792.85 | 477,464,226.24 | 610,025,596.32 | 638,298,552.15 |
| 预收款项(元) | 143,695.00 | - | 171,945.00 | 178,570.00 | 195,195.00 | 195,654.77 | 217,856.45 | 1,344.98 |
| 合同负债(元) | 12,059,012.04 | 12,315,042.78 | 27,497,560.86 | 104,716,660.67 | 10,031,355.60 | 213,829,656.48 | 156,619,362.02 | 484,709,046.72 |
| 应付职工薪酬(元) | 135,799,678.59 | 107,241,644.00 | 96,415,335.69 | 90,826,677.48 | 132,387,789.79 | 107,159,363.24 | 99,278,740.83 | 86,015,233.23 |
| 应交税费(元) | 192,274,613.68 | 238,095,824.29 | 243,023,443.90 | 209,721,002.55 | 412,705,406.60 | 554,254,380.03 | 379,895,423.18 | 334,022,318.73 |
| 应付股利(元) | 3,430,525.00 | 3,430,525.00 | 3,010,525.00 | 361,263.00 | 361,263.00 | 361,263.00 | 1,958,668.00 | - |
| 其他应付款(元) | 216,740,572.28 | 215,151,212.36 | 229,764,253.81 | 266,697,107.49 | 267,157,783.35 | 323,706,819.17 | 278,216,852.45 | 102,798,189.79 |
| 一年内到期的非流动负债(元) | 124,612,157.28 | 40,457,032.04 | 59,475,732.23 | 164,235,878.08 | 161,932,354.57 | 117,897,340.53 | 119,145,406.19 | 17,281,089.45 |
| 其他流动负债(元) | 271,513,296.54 | 357,697,064.17 | 341,604,942.97 | 440,464,224.44 | 273,154,262.88 | 28,041,886.42 | 21,400,392.97 | 72,039,611.79 |
| 流动负债合计(元) | 3,027,342,660.89 | 3,836,552,288.89 | 2,759,303,227.72 | 2,569,765,035.08 | 2,694,513,093.03 | 3,117,328,466.56 | 2,785,080,529.65 | 2,089,525,162.64 |
| 非流动负债： | ||||||||
| 长期借款(元) | 476,959,551.40 | 578,133,065.29 | 482,133,065.27 | 391,459,245.85 | 291,449,551.42 | 126,326,218.07 | 126,259,551.40 | 126,259,551.40 |
| 租赁负债(元) | 43,125,404.12 | 12,157,131.41 | 21,066,876.32 | 13,618,696.84 | 15,958,104.50 | 22,557,260.79 | 34,985,455.63 | 29,525,186.44 |
| 长期应付款(元) | 31,081,574.56 | 37,605,749.23 | 37,710,297.06 | 37,203,447.65 | 29,501,279.27 | 32,387,322.39 | 29,538,294.54 | 30,027,530.61 |
| 长期应付职工薪酬(元) | 1,110,293.25 | 202,036.68 | 1,108,337.24 | 1,132,129.57 | 1,351,735.00 | 1,497,442.78 | 1,486,548.22 | 1,677,913.59 |
| 递延收益(元) | 175,486,002.97 | 180,972,215.28 | 186,569,547.87 | 191,362,970.34 | 194,589,417.60 | 201,631,250.49 | 207,493,679.58 | 212,365,450.86 |
| 递延所得税负债(元) | 56,897,978.40 | 66,552,562.41 | 82,051,453.84 | 74,578,428.85 | 90,423,553.05 | 99,749,001.16 | 89,253,709.52 | 122,164,222.76 |
| 非流动负债合计(元) | 784,660,804.70 | 875,622,760.30 | 810,639,577.60 | 709,354,919.10 | 623,273,640.84 | 484,148,495.68 | 489,017,238.89 | 522,019,855.66 |
| 负债合计(元) | 3,812,003,465.59 | 4,712,175,049.19 | 3,569,942,805.32 | 3,279,119,954.18 | 3,317,786,733.87 | 3,601,476,962.24 | 3,274,097,768.54 | 2,611,545,018.30 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,152,562,520.00 | 1,152,562,520.00 | 1,152,562,520.00 | 1,152,562,520.00 | 1,152,562,520.00 | 1,152,562,520.00 | 1,152,562,520.00 | 1,152,562,520.00 |
| 资本公积(元) | 2,792,133,576.05 | 2,784,479,316.25 | 2,776,825,056.43 | 2,727,425,218.63 | 2,704,462,439.19 | 2,700,299,860.30 | 2,675,177,080.86 | 2,659,868,561.24 |
| 减：库存股(元) | 314,293,427.55 | 314,293,427.55 | 314,293,427.55 | 364,293,598.94 | 364,293,598.94 | 100,000,342.78 | 100,000,342.78 | 100,000,342.78 |
| 其他综合收益(元) | 80,369,706.02 | 100,124,636.82 | 245,424,568.85 | 225,656,833.24 | 274,890,245.45 | 338,914,178.24 | 288,880,158.94 | 459,766,757.18 |
| 专项储备(元) | 102,425,033.03 | 111,662,218.44 | 110,624,970.76 | 109,963,248.91 | 100,545,280.80 | 109,221,137.03 | 107,843,265.54 | 100,937,298.36 |
| 盈余公积(元) | 208,697,013.44 | 188,152,423.13 | 188,152,423.13 | 188,152,423.13 | 188,152,423.13 | 164,705,670.44 | 164,705,670.44 | 164,705,670.44 |
| 未分配利润(元) | 6,317,175,783.05 | 7,104,743,508.61 | 7,248,113,052.52 | 7,427,403,372.62 | 6,834,510,008.91 | 5,850,933,662.02 | 4,568,863,033.20 | 3,362,999,289.78 |
| 归属于母公司股东权益合计(元) | 10,339,070,204.04 | 11,127,431,195.70 | 11,407,409,164.14 | 11,466,870,017.59 | 10,890,829,318.54 | 10,216,636,685.25 | 8,858,031,386.20 | 7,800,839,754.22 |
| 少数股东权益(元) | 458,081,312.76 | 487,585,008.03 | 475,738,989.96 | 451,538,342.50 | 437,609,366.73 | 424,565,418.76 | 398,028,871.10 | 388,049,967.42 |
| 股东权益合计(元) | 10,797,151,516.80 | 11,615,016,203.73 | 11,883,148,154.10 | 11,918,408,360.09 | 11,328,438,685.27 | 10,641,202,104.01 | 9,256,060,257.30 | 8,188,889,721.64 |
| 负债和股东权益合计(元) | 14,609,154,982.39 | 16,327,191,252.92 | 15,453,090,959.42 | 15,197,528,314.27 | 14,646,225,419.14 | 14,242,679,066.25 | 12,530,158,025.84 | 10,800,434,739.94 |
| 公告日期 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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