| 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) | 8,103,728,168.05 | 7,260,857,876.76 | 7,225,655,227.73 | 7,044,145,186.50 | 6,369,317,753.71 | 4,919,646,269.61 | 4,169,463,683.71 | 4,985,001,032.82 |
| 其中：交易性金融资产(元) | 374,673,461.82 | 330,127,786.13 | 550,993,206.86 | 901,139,980.68 | 1,246,800,439.75 | 1,724,146,500.22 | 2,408,306,107.43 | 3,235,312,328.52 |
| 应收票据及应收账款(元) | 1,342,999,973.92 | 1,011,924,651.05 | 660,275,131.07 | 782,580,382.74 | 1,263,082,454.20 | 1,006,928,454.52 | 831,879,210.97 | 928,317,007.61 |
| 其中：应收账款(元) | 1,342,999,973.92 | 1,011,924,651.05 | 660,275,131.07 | 782,580,382.74 | 1,263,082,454.20 | 1,006,928,454.52 | 831,879,210.97 | 928,317,007.61 |
| 预付款项(元) | 201,745,957.90 | 207,093,082.84 | 373,719,642.29 | 177,727,701.70 | 161,351,356.23 | 214,157,055.13 | 262,422,147.61 | 235,736,644.58 |
| 其他应收款(元) | 48,404,816.79 | 102,160,582.39 | 105,079,227.63 | 65,006,996.91 | 53,416,370.36 | 131,712,555.00 | 135,438,109.21 | 118,344,191.91 |
| 存货(元) | 2,746,691,829.09 | 3,653,047,367.60 | 3,174,521,038.02 | 3,371,489,232.54 | 3,847,405,536.09 | 4,670,328,336.77 | 3,989,839,219.98 | 4,051,890,934.09 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 103,910,833.33 | 103,910,833.33 | 103,910,833.33 |
| 其他流动资产(元) | 587,774,763.31 | 401,116,042.31 | 404,481,038.36 | 760,580,129.33 | 728,564,149.07 | 641,878,657.52 | 622,386,029.16 | 738,061,625.84 |
| 流动资产合计(元) | 13,406,018,970.88 | 12,966,327,389.08 | 12,494,724,511.96 | 13,102,669,610.40 | 13,669,938,059.41 | 13,412,708,662.10 | 12,523,645,341.40 | 14,396,574,598.70 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 142,046.66 | 141,450.88 | 141,450.88 | 141,733.98 | 141,733.98 | 141,053.16 | 141,053.16 | 141,182.06 |
| 其他权益工具投资(元) | 101,276,839.56 | 115,818,041.25 | 116,009,861.25 | 81,351,695.64 | 81,739,088.64 | 144,071,146.89 | 142,501,518.89 | 129,519,313.06 |
| 其他非流动金融资产(元) | 163,667,000.70 | 167,276,466.88 | 167,488,565.23 | 162,706,910.88 | 162,955,686.73 | 168,270,779.83 | 158,923,137.75 | 159,010,143.90 |
| 投资性房地产(元) | 713,443,740.68 | 811,587,317.03 | 820,800,072.23 | 829,922,330.19 | 839,241,167.46 | 910,410,902.03 | 884,410,967.75 | 848,729,779.35 |
| 固定资产(元) | 1,644,512,898.22 | 1,711,332,896.57 | 1,737,437,082.54 | 1,777,952,651.98 | 1,810,504,903.13 | 1,803,816,406.45 | 1,846,906,649.85 | 1,923,020,444.07 |
| 在建工程(元) | 95,478,816.82 | 16,746,114.22 | 19,306,210.14 | 17,360,051.98 | 15,842,365.84 | 16,583,724.39 | 32,056,871.74 | 30,247,067.51 |
| 使用权资产(元) | 406,713,663.59 | 410,159,211.27 | 383,145,678.90 | 417,810,365.83 | 456,898,446.75 | 520,134,459.04 | 574,083,029.73 | 604,805,927.72 |
| 无形资产(元) | 499,287,068.82 | 506,281,837.45 | 405,026,315.81 | 382,353,093.77 | 389,988,307.76 | 409,718,931.83 | 421,701,087.50 | 426,783,551.72 |
| 长期待摊费用(元) | 53,301,476.86 | 42,729,055.79 | 46,545,291.31 | 54,281,924.95 | 58,464,888.21 | 58,730,865.07 | 65,469,954.99 | 73,759,895.07 |
| 递延所得税资产(元) | 420,535,007.36 | 380,387,322.86 | 365,126,556.23 | 418,571,902.20 | 455,302,123.72 | 467,297,991.87 | 411,604,035.57 | 374,674,936.27 |
| 其他非流动资产(元) | 432,539,032.47 | 330,076,256.47 | 330,076,256.47 | 330,076,256.47 | 330,076,256.47 | - | - | - |
| 非流动资产合计(元) | 4,530,897,591.74 | 4,492,535,970.67 | 4,391,103,340.99 | 4,472,528,917.87 | 4,601,154,968.69 | 4,499,176,260.56 | 4,537,798,306.93 | 4,570,692,240.73 |
| 资产总计(元) | 17,936,916,562.62 | 17,458,863,359.75 | 16,885,827,852.95 | 17,575,198,528.27 | 18,271,093,028.10 | 17,911,884,922.66 | 17,061,443,648.33 | 18,967,266,839.43 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 4,226,793,667.46 | 4,609,709,175.14 | 4,540,074,844.70 | 4,652,367,435.05 | 5,375,676,680.65 | 5,583,529,418.64 | 4,956,986,748.02 | 5,315,817,363.58 |
| 其中：应付票据(元) | 2,354,916,120.65 | 2,503,008,279.05 | 3,575,212,918.00 | 3,158,766,655.57 | 3,631,416,141.91 | 3,417,002,529.83 | 3,580,290,411.37 | 3,550,931,998.43 |
| 其中：应付账款(元) | 1,871,877,546.81 | 2,106,700,896.09 | 964,861,926.70 | 1,493,600,779.48 | 1,744,260,538.74 | 2,166,526,888.81 | 1,376,696,336.65 | 1,764,885,365.15 |
| 合同负债(元) | 173,166,911.08 | 182,113,318.13 | 180,920,699.64 | 188,227,058.69 | 117,033,249.43 | 205,567,275.10 | 278,070,038.81 | 266,961,178.65 |
| 应付职工薪酬(元) | 254,872,876.54 | 168,481,801.17 | 125,851,289.45 | 122,200,488.46 | 173,183,298.48 | 130,099,403.01 | 116,618,154.88 | 125,258,838.84 |
| 应交税费(元) | 331,758,146.91 | 119,430,679.77 | 82,988,403.92 | 230,062,257.59 | 307,309,741.51 | 144,276,415.44 | 62,296,729.04 | 185,308,543.73 |
| 其他应付款(元) | 222,432,409.63 | 233,609,072.56 | 194,564,926.47 | 200,275,830.25 | 204,157,709.57 | 197,162,245.92 | 194,604,230.60 | 189,520,892.92 |
| 一年内到期的非流动负债(元) | 178,243,140.79 | 175,712,769.87 | 159,935,022.25 | 164,657,488.25 | 197,569,500.74 | 202,310,584.74 | 215,041,928.97 | 224,597,457.32 |
| 其他流动负债(元) | 893,797,155.74 | 598,763,361.28 | 517,703,079.21 | 596,264,423.59 | 781,266,385.12 | 546,931,901.81 | 465,692,211.34 | 454,628,063.38 |
| 流动负债合计(元) | 6,281,064,308.15 | 6,087,820,177.92 | 5,802,038,265.64 | 6,154,054,981.88 | 7,156,196,565.50 | 7,009,877,244.66 | 6,289,310,041.66 | 6,762,092,338.42 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 133,012,901.32 | 128,187,689.03 | 154,822,571.56 | 178,359,857.43 | 183,246,047.52 | 249,908,466.18 | 284,545,779.89 | 266,216,499.55 |
| 长期应付款(元) | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 递延收益(元) | 21,106,721.05 | 21,947,492.68 | 22,788,264.31 | 23,629,035.94 | 24,469,807.57 | 22,413,143.30 | 23,176,305.05 | 24,185,843.86 |
| 递延所得税负债(元) | 12,973,146.98 | 13,510,311.18 | 13,845,785.40 | 13,973,956.25 | 13,499,833.43 | 23,054,168.17 | 23,025,589.18 | 20,874,800.05 |
| 非流动负债合计(元) | 167,092,769.35 | 163,645,492.89 | 191,456,621.27 | 215,962,849.62 | 221,215,688.52 | 305,375,777.65 | 340,747,674.12 | 321,277,143.46 |
| 负债合计(元) | 6,448,157,077.50 | 6,251,465,670.81 | 5,993,494,886.91 | 6,370,017,831.50 | 7,377,412,254.02 | 7,315,253,022.31 | 6,630,057,715.78 | 7,083,369,481.88 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,694,090,160.00 | 2,694,090,160.00 | 2,694,090,160.00 | 2,694,090,160.00 | 2,694,090,160.00 | 2,694,090,160.00 | 2,694,090,160.00 | 2,694,090,160.00 |
| 资本公积(元) | 2,812,718,417.68 | 2,812,718,417.68 | 2,812,718,417.68 | 2,812,953,696.94 | 2,812,953,696.94 | 2,812,953,696.94 | 2,812,953,696.94 | 2,812,953,696.94 |
| 其他综合收益(元) | -180,311,282.59 | -168,746,947.88 | -167,290,520.35 | -189,924,233.23 | -190,629,332.58 | -129,955,247.78 | -127,795,968.34 | -138,239,295.98 |
| 盈余公积(元) | 1,637,437,632.89 | 1,574,219,107.70 | 1,574,219,107.70 | 1,574,219,107.70 | 1,574,219,107.70 | 1,528,902,134.53 | 1,528,902,134.53 | 1,528,902,134.53 |
| 未分配利润(元) | 4,529,375,454.59 | 4,303,106,992.12 | 3,986,755,352.10 | 4,320,878,550.39 | 4,009,894,675.36 | 3,689,662,578.68 | 3,522,574,290.63 | 4,974,147,694.95 |
| 归属于母公司股东权益合计(元) | 11,493,310,382.57 | 11,215,387,729.62 | 10,900,492,517.13 | 11,212,217,281.80 | 10,900,528,307.42 | 10,595,653,322.37 | 10,430,724,313.76 | 11,871,854,390.44 |
| 少数股东权益(元) | -4,550,897.45 | -7,990,040.68 | -8,159,551.09 | -7,036,585.03 | -6,847,533.34 | 978,577.98 | 661,618.79 | 12,042,967.11 |
| 股东权益合计(元) | 11,488,759,485.12 | 11,207,397,688.94 | 10,892,332,966.04 | 11,205,180,696.77 | 10,893,680,774.08 | 10,596,631,900.35 | 10,431,385,932.55 | 11,883,897,357.55 |
| 负债和股东权益合计(元) | 17,936,916,562.62 | 17,458,863,359.75 | 16,885,827,852.95 | 17,575,198,528.27 | 18,271,093,028.10 | 17,911,884,922.66 | 17,061,443,648.33 | 18,967,266,839.43 |
| 公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-04 | 2022-10-31 | 2022-08-26 | 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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