| 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) | 3,494,534,434.90 | 2,490,286,265.05 | 2,674,407,882.21 | 2,388,870,788.89 | 2,113,513,354.94 | 2,028,691,104.85 | 1,855,084,056.34 | 2,038,413,422.04 |
| 其中：交易性金融资产(元) | 782,439,513.18 | 466,000,000.00 | 485,000,000.00 | 785,304,178.08 | 340,497,053.08 | 1,080,037,972.60 | 785,037,972.60 | 755,664,128.16 |
| 应收票据及应收账款(元) | 1,015,654,399.59 | 1,247,132,377.00 | 1,239,095,761.93 | 1,251,870,019.02 | 1,357,424,016.15 | 1,354,546,862.62 | 1,240,447,540.90 | 1,175,592,708.12 |
| 其中：应收票据(元) | 20,766,821.36 | 42,553,006.02 | 53,352,154.64 | 41,743,220.27 | 51,730,513.68 | 74,510,545.44 | 90,321,383.19 | 145,335,794.77 |
| 其中：应收账款(元) | 994,887,578.23 | 1,204,579,370.98 | 1,185,743,607.29 | 1,210,126,798.75 | 1,305,693,502.47 | 1,280,036,317.18 | 1,150,126,157.71 | 1,030,256,913.35 |
| 预付款项(元) | 44,591,324.23 | 48,890,733.22 | 85,471,519.17 | 95,246,567.59 | 50,281,541.03 | 165,119,384.92 | 152,512,525.48 | 155,645,049.35 |
| 其他应收款(元) | 66,766,390.57 | 70,272,475.33 | 70,992,925.72 | 65,522,357.63 | 70,523,789.61 | 71,531,100.18 | 85,720,762.86 | 78,961,657.25 |
| 存货(元) | 563,836,903.28 | 546,569,356.71 | 554,656,413.59 | 564,359,199.14 | 636,436,671.45 | 655,233,663.13 | 665,698,110.27 | 731,265,168.09 |
| 合同资产(元) | 46,247,071.19 | 22,556,134.94 | 23,638,724.38 | 20,139,982.72 | 42,290,449.95 | 82,654,590.01 | 73,696,739.24 | 52,999,151.05 |
| 其他流动资产(元) | 61,319,835.65 | 59,510,267.28 | 62,946,092.12 | 80,609,450.13 | 43,941,012.02 | 30,895,385.75 | 49,773,918.47 | 111,013,596.18 |
| 流动资产合计(元) | 6,384,173,698.51 | 4,951,217,609.53 | 5,196,209,319.12 | 5,251,922,543.20 | 4,654,907,888.23 | 5,468,710,064.06 | 4,907,971,626.16 | 5,099,554,880.24 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 65,994,881.20 | 85,118,169.20 | 85,118,169.20 | 84,025,356.88 | 85,250,356.88 | 97,638,853.39 | 67,638,853.39 | 66,154,016.46 |
| 其他权益工具投资(元) | 3,975,452.90 | 2,372,924.49 | 2,372,924.49 | 4,931,524.37 | 59,059,739.27 | 110,734,727.01 | 135,381,640.67 | 173,942,973.42 |
| 其他非流动金融资产(元) | 786,570,000.00 | 717,808,371.32 | 717,808,371.32 | 717,808,371.32 | 717,808,371.32 | 669,116,901.00 | 665,413,568.00 | 602,913,568.00 |
| 投资性房地产(元) | 54,182,488.64 | 53,045,690.10 | 54,027,641.31 | 28,222,447.13 | 28,587,837.41 | 22,546,620.96 | 23,000,933.22 | 23,544,167.46 |
| 固定资产(元) | 3,712,229,671.01 | 3,635,469,056.15 | 3,493,338,606.70 | 3,556,812,775.87 | 3,618,886,454.47 | 3,430,828,320.08 | 3,319,430,657.92 | 3,257,505,423.93 |
| 在建工程(元) | 765,140,862.10 | 758,207,812.97 | 757,052,282.81 | 592,945,501.55 | 523,561,502.95 | 634,729,844.80 | 609,256,105.12 | 604,030,656.03 |
| 使用权资产(元) | 77,993,661.65 | 90,972,122.58 | 93,421,636.09 | 98,841,189.11 | 95,857,441.69 | 93,382,387.84 | 100,833,589.77 | 106,837,262.14 |
| 无形资产(元) | 1,647,426,767.89 | 1,655,520,405.32 | 1,667,937,989.98 | 1,679,976,321.48 | 1,693,553,753.74 | 1,725,149,161.52 | 1,736,909,645.47 | 1,744,851,649.49 |
| 开发支出(元) | 1,613,312.90 | 1,000,000.00 | 1,229,847.88 | 1,229,847.88 | 1,229,847.88 | 1,229,847.88 | 1,229,847.88 | 2,820,831.05 |
| 商誉(元) | 18,940,991.50 | 18,940,991.50 | 18,940,991.50 | 18,940,991.50 | 18,940,991.50 | 18,940,991.50 | 18,940,991.50 | 18,940,991.50 |
| 长期待摊费用(元) | 90,712,125.55 | 101,112,991.14 | 98,263,666.83 | 97,084,060.12 | 81,371,244.61 | 86,721,983.70 | 89,072,262.15 | 86,365,538.40 |
| 递延所得税资产(元) | 198,260,460.31 | 173,633,498.93 | 181,391,376.46 | 156,778,796.86 | 160,573,393.69 | 139,598,530.61 | 156,904,574.39 | 125,338,708.01 |
| 其他非流动资产(元) | 747,677,297.40 | 810,411,890.89 | 588,979,045.23 | 322,143,093.28 | 317,224,989.87 | 128,948,821.88 | 128,742,542.90 | 142,165,437.40 |
| 非流动资产合计(元) | 8,170,717,973.05 | 8,103,613,924.59 | 7,759,882,549.80 | 7,359,740,277.35 | 7,401,905,925.28 | 7,159,566,992.17 | 7,052,755,212.38 | 6,955,411,223.29 |
| 资产总计(元) | 14,554,891,671.56 | 13,054,831,534.12 | 12,956,091,868.92 | 12,611,662,820.55 | 12,056,813,813.51 | 12,628,277,056.23 | 11,960,726,838.54 | 12,054,966,103.53 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,021,869,687.16 | 1,536,381,767.95 | 1,260,942,850.89 | 1,058,664,968.08 | 872,113,175.85 | 787,000,000.00 | 882,217,916.67 | 970,977,566.73 |
| 其中：交易性金融负债(元) | - | 926,700.00 | 926,700.00 | 926,700.00 | 926,700.00 | - | - | - |
| 应付票据及应付账款(元) | 1,670,224,505.32 | 1,589,822,826.81 | 1,494,478,019.56 | 1,169,434,755.29 | 1,575,754,093.87 | 1,577,801,222.42 | 1,387,404,641.29 | 1,396,925,247.21 |
| 其中：应付票据(元) | 169,398,891.43 | 205,614,835.55 | 128,121,616.12 | 46,182,119.72 | 64,503,484.59 | 104,717,455.46 | 82,930,921.33 | 150,287,964.40 |
| 其中：应付账款(元) | 1,500,825,613.89 | 1,384,207,991.26 | 1,366,356,403.44 | 1,123,252,635.57 | 1,511,250,609.28 | 1,473,083,766.96 | 1,304,473,719.96 | 1,246,637,282.81 |
| 合同负债(元) | 1,306,086,238.91 | 1,202,233,466.09 | 1,299,762,456.32 | 998,249,047.30 | 701,726,210.88 | 1,046,238,472.94 | 1,006,891,401.13 | 943,323,308.30 |
| 应付职工薪酬(元) | 287,201,246.80 | 221,817,400.67 | 172,165,870.07 | 188,572,962.40 | 274,350,047.19 | 165,065,197.29 | 154,196,230.47 | 147,939,050.61 |
| 应交税费(元) | 308,105,225.10 | 312,060,603.71 | 282,806,723.93 | 257,933,207.02 | 271,687,423.56 | 227,825,180.43 | 245,146,984.14 | 187,508,600.03 |
| 其他应付款(元) | 340,157,792.70 | 341,879,886.20 | 273,669,013.02 | 386,499,354.73 | 413,586,466.76 | 312,653,148.17 | 252,242,023.28 | 244,218,661.17 |
| 一年内到期的非流动负债(元) | 89,933,162.85 | 201,623,379.35 | 427,845,986.04 | 195,849,775.45 | 188,876,246.62 | 42,846,155.59 | 58,073,117.52 | 82,808,614.30 |
| 其他流动负债(元) | 222,473,087.55 | 253,505,271.57 | 331,041,859.08 | 700,454,866.40 | 280,779,097.55 | 748,151,879.83 | 680,053,921.02 | 554,226,184.38 |
| 流动负债合计(元) | 6,246,050,946.39 | 5,660,251,302.35 | 5,543,639,478.91 | 4,956,585,636.67 | 4,579,799,462.28 | 4,907,581,256.67 | 4,666,226,235.52 | 4,527,927,232.73 |
| 非流动负债： | ||||||||
| 长期借款(元) | 867,813,392.40 | 885,845,615.36 | 1,315,237,193.54 | 1,347,612,845.69 | 1,269,582,866.30 | 1,427,782,627.46 | 1,385,802,484.47 | 1,311,751,102.16 |
| 租赁负债(元) | 42,946,672.42 | 55,489,281.61 | 58,623,823.58 | 62,948,309.32 | 65,995,423.75 | 55,395,641.58 | 61,698,431.75 | 66,577,606.21 |
| 长期应付款(元) | 5,500,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 69,351,564.10 | 69,950,449.41 | 71,026,535.96 | 72,971,685.02 | 73,271,609.08 | 78,623,627.20 | 79,020,627.19 | 81,176,925.31 |
| 递延所得税负债(元) | 44,729,362.00 | 46,116,933.69 | 46,116,933.69 | 24,475,996.12 | 24,475,996.12 | 17,249,860.16 | 17,249,860.16 | 17,249,860.16 |
| 非流动负债合计(元) | 1,030,340,990.92 | 1,057,402,280.07 | 1,491,004,486.77 | 1,508,008,836.15 | 1,433,325,895.25 | 1,579,051,756.40 | 1,543,771,403.57 | 1,476,755,493.84 |
| 负债合计(元) | 7,276,391,937.31 | 6,717,653,582.42 | 7,034,643,965.68 | 6,464,594,472.82 | 6,013,125,357.53 | 6,486,633,013.07 | 6,209,997,639.09 | 6,004,682,726.57 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 963,047,164.00 | 912,370,038.00 | 912,370,038.00 | 912,370,038.00 | 912,370,038.00 | 912,370,038.00 | 912,370,038.00 | 912,370,038.00 |
| 资本公积(元) | 1,523,927,427.79 | 968,149,547.04 | 968,149,547.04 | 968,149,547.04 | 968,149,547.04 | 1,320,006,275.15 | 1,320,006,275.15 | 1,320,006,275.15 |
| 减：库存股(元) | 99,999,002.64 | 99,999,002.64 | 99,999,002.64 | 99,999,002.64 | 99,999,002.64 | 99,999,002.64 | 99,999,002.64 | 99,999,002.64 |
| 其他综合收益(元) | 97,668.37 | -354,332.13 | -354,332.13 | -354,332.13 | -10,428,194.35 | -8,689,578.89 | -5,947,432.89 | 667,466.42 |
| 盈余公积(元) | 568,914,690.43 | 523,449,300.26 | 523,449,300.26 | 523,449,300.26 | 523,449,300.26 | 476,162,473.70 | 476,162,473.70 | 476,162,473.70 |
| 未分配利润(元) | 4,059,417,986.69 | 3,795,286,658.55 | 3,342,476,651.56 | 3,582,424,454.06 | 3,488,850,034.95 | 3,283,302,686.93 | 2,893,113,864.55 | 3,142,232,991.51 |
| 归属于母公司股东权益合计(元) | 7,015,405,934.64 | 6,098,902,209.08 | 5,646,092,202.09 | 5,886,040,004.59 | 5,782,391,723.26 | 5,883,152,892.25 | 5,495,706,215.87 | 5,751,440,242.14 |
| 少数股东权益(元) | 263,093,799.61 | 238,275,742.62 | 275,355,701.15 | 261,028,343.14 | 261,296,732.72 | 258,491,150.91 | 255,022,983.58 | 298,843,134.82 |
| 股东权益合计(元) | 7,278,499,734.25 | 6,337,177,951.70 | 5,921,447,903.24 | 6,147,068,347.73 | 6,043,688,455.98 | 6,141,644,043.16 | 5,750,729,199.45 | 6,050,283,376.96 |
| 负债和股东权益合计(元) | 14,554,891,671.56 | 13,054,831,534.12 | 12,956,091,868.92 | 12,611,662,820.55 | 12,056,813,813.51 | 12,628,277,056.23 | 11,960,726,838.54 | 12,054,966,103.53 |
| 公告日期 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-10 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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