| 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) | 1,275,610,667.54 | 1,061,629,379.41 | 962,817,281.88 | 1,026,465,462.87 | 1,114,544,948.07 | 1,140,821,388.31 | 1,275,666,653.42 | 1,022,266,294.07 |
| 其中：交易性金融资产(元) | 30,931,484.76 | 78,174,803.70 | 36,818,363.12 | 18,150,446.15 | 18,446,226.07 | 48,358,116.12 | 75,963,275.88 | 140,825,037.84 |
| 应收票据及应收账款(元) | 7,181,969,466.39 | 6,162,041,848.47 | 5,186,312,067.05 | 4,327,626,569.03 | 4,562,469,346.90 | 3,688,618,106.02 | 3,199,815,886.45 | 2,698,751,680.45 |
| 其中：应收票据(元) | 13,877,562.52 | 107,933,055.21 | 103,567,667.34 | 177,320,530.52 | 98,881,087.47 | 143,366,087.58 | 19,967,481.00 | 26,327,481.00 |
| 其中：应收账款(元) | 7,168,091,903.87 | 6,054,108,793.26 | 5,082,744,399.71 | 4,150,306,038.51 | 4,463,588,259.43 | 3,545,252,018.44 | 3,179,848,405.45 | 2,672,424,199.45 |
| 预付款项(元) | 32,867,399.88 | 48,173,873.22 | 36,858,962.50 | 46,608,238.21 | 32,782,469.62 | 49,578,253.81 | 33,687,463.71 | 37,344,319.00 |
| 其他应收款(元) | 33,441,783.20 | 89,962,959.27 | 69,387,991.35 | 73,379,746.86 | 46,380,331.63 | 46,034,878.74 | 42,923,721.52 | 43,607,733.63 |
| 存货(元) | 3,259,942,818.97 | 3,834,958,719.88 | 3,509,975,089.15 | 3,471,835,104.08 | 3,416,150,843.49 | 3,438,694,981.78 | 2,636,808,095.83 | 2,597,629,671.42 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 202,727.68 | 184,570.09 |
| 其他流动资产(元) | 312,090,112.43 | 477,329,738.95 | 631,458,365.57 | 1,213,185,738.26 | 833,021,759.90 | 752,162,687.60 | 623,044,839.90 | 867,061,469.24 |
| 流动资产合计(元) | 13,675,161,455.51 | 12,508,132,189.39 | 10,679,123,043.16 | 10,592,276,045.79 | 10,217,716,763.70 | 9,509,965,606.64 | 8,287,820,779.79 | 8,080,937,782.10 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 1,956,395.57 | 2,477,503.73 | 2,451,369.39 | 2,456,140.90 | 2,105,865.75 | 1,004,446.19 | 803,984.47 | 877,517.83 |
| 长期股权投资(元) | 351,864,338.56 | 330,036,307.24 | 310,123,063.79 | 316,098,852.71 | 284,859,842.75 | 307,343,934.29 | 264,041,973.66 | 276,731,703.33 |
| 其他权益工具投资(元) | 266,587,311.56 | 263,979,646.26 | 263,979,646.26 | 266,587,311.56 | 266,587,311.56 | 202,872,935.14 | 202,872,935.14 | 200,630,957.82 |
| 其他非流动金融资产(元) | 258,991,500.00 | 258,283,280.42 | 238,143,031.53 | 238,143,031.53 | 199,534,762.23 | 146,085,257.00 | 146,085,257.00 | 119,568,860.83 |
| 固定资产(元) | 2,099,727,457.39 | 1,731,718,028.50 | 1,699,103,467.38 | 1,683,498,875.93 | 1,516,143,047.85 | 1,279,707,785.22 | 1,205,000,652.31 | 1,190,194,868.93 |
| 在建工程(元) | 166,536,870.15 | 365,140,814.04 | 322,915,010.88 | 259,691,097.72 | 265,493,873.32 | 206,028,007.17 | 83,036,654.13 | 46,495,454.16 |
| 使用权资产(元) | 73,745,931.31 | 71,393,500.43 | 75,309,572.62 | 71,331,042.25 | 71,585,392.76 | 58,917,686.58 | 58,797,634.07 | 58,667,689.69 |
| 无形资产(元) | 397,795,112.39 | 384,237,913.39 | 398,472,086.31 | 415,421,336.78 | 312,046,903.84 | 298,180,912.36 | 260,304,060.01 | 262,151,106.63 |
| 商誉(元) | 7,743,169.13 | 7,472,918.81 | 7,760,804.86 | 7,383,853.45 | 7,313,310.53 | 19,846,229.21 | 19,846,229.21 | 19,846,229.21 |
| 长期待摊费用(元) | 146,600,760.76 | 123,519,229.11 | 125,390,449.61 | 104,324,691.38 | 105,672,467.93 | 99,524,768.40 | 89,277,965.35 | 90,067,466.21 |
| 递延所得税资产(元) | 205,203,691.25 | 163,827,618.81 | 146,028,051.51 | 119,987,862.10 | 118,722,451.79 | 145,403,421.60 | 125,950,198.39 | 105,510,613.02 |
| 其他非流动资产(元) | 362,172,509.07 | 261,419,349.59 | 276,777,690.78 | 302,834,090.83 | 388,318,591.18 | 451,590,257.91 | 271,572,305.50 | 171,310,217.35 |
| 非流动资产合计(元) | 4,338,925,047.14 | 3,963,506,110.33 | 3,866,454,244.92 | 3,787,758,187.14 | 3,538,383,821.49 | 3,216,505,641.07 | 2,727,589,849.24 | 2,542,052,685.01 |
| 资产总计(元) | 18,014,086,502.65 | 16,471,638,299.72 | 14,545,577,288.08 | 14,380,034,232.93 | 13,756,100,585.19 | 12,726,471,247.71 | 11,015,410,629.03 | 10,622,990,467.11 |
| 流动负债： | ||||||||
| 短期借款(元) | 201,293,456.06 | 207,901,833.31 | 171,643,977.98 | 491,857,438.07 | 399,170,952.50 | 601,439,550.86 | 561,258,340.08 | 224,693,821.46 |
| 其中：交易性金融负债(元) | 119,500.00 | - | - | 1,013,500.00 | 139,045.60 | - | - | - |
| 应付票据及应付账款(元) | 6,808,148,563.33 | 6,256,214,544.76 | 4,979,992,494.68 | 4,284,495,147.96 | 4,345,203,741.24 | 3,963,179,141.77 | 3,070,903,242.90 | 3,037,410,270.16 |
| 其中：应付票据(元) | 2,695,245,729.93 | 2,050,383,832.45 | 1,904,217,974.17 | 1,579,933,798.46 | 912,224,185.81 | 734,748,341.84 | 826,486,320.29 | 671,663,188.42 |
| 其中：应付账款(元) | 4,112,902,833.40 | 4,205,830,712.31 | 3,075,774,520.51 | 2,704,561,349.50 | 3,432,979,555.43 | 3,228,430,799.93 | 2,244,416,922.61 | 2,365,747,081.74 |
| 合同负债(元) | 344,952,727.29 | 406,216,400.21 | 330,383,538.64 | 370,198,872.23 | 326,124,085.46 | 399,044,835.08 | 356,587,667.03 | 343,786,483.55 |
| 应付职工薪酬(元) | 676,127,881.27 | 479,744,012.39 | 348,316,294.84 | 484,973,591.57 | 458,409,866.43 | 332,252,193.95 | 218,946,314.49 | 328,046,786.71 |
| 应交税费(元) | 206,030,306.37 | 49,193,265.61 | 47,167,246.26 | 53,624,549.15 | 79,519,892.87 | 126,374,645.39 | 63,767,412.02 | 66,742,422.84 |
| 其他应付款(元) | 420,818,026.25 | 402,117,259.21 | 407,060,543.48 | 430,050,540.80 | 474,454,927.49 | 401,681,310.90 | 386,743,053.85 | 379,023,320.90 |
| 一年内到期的非流动负债(元) | 64,210,211.60 | 61,256,513.99 | 61,262,733.64 | 45,166,152.75 | 39,603,571.53 | 8,351,772.56 | 7,458,703.20 | 9,156,346.18 |
| 其他流动负债(元) | 975,281.85 | 39,251,970.52 | 8,308,058.11 | 9,494,380.85 | 28,341,732.38 | 21,034,508.33 | 7,950,483.16 | 16,133,994.70 |
| 流动负债合计(元) | 8,722,675,954.02 | 7,901,895,800.00 | 6,354,134,887.63 | 6,170,874,173.38 | 6,150,967,815.50 | 5,853,357,958.84 | 4,673,615,216.73 | 4,404,993,446.50 |
| 非流动负债： | ||||||||
| 长期借款(元) | 770,673,698.25 | 824,943,698.25 | 792,453,698.25 | 814,213,698.25 | 574,253,698.25 | 417,803,698.25 | 97,813,698.25 | - |
| 租赁负债(元) | 57,127,641.31 | 58,463,361.15 | 61,445,053.76 | 59,327,273.87 | 59,328,558.71 | 52,219,914.18 | 52,870,831.55 | 50,813,272.14 |
| 预计负债(元) | 264,248,829.84 | 276,151,014.96 | 298,208,047.69 | 328,504,553.19 | 306,802,481.06 | 300,956,837.08 | 277,326,799.86 | 244,461,517.31 |
| 递延收益(元) | 138,264,354.24 | 90,970,348.65 | 102,743,118.05 | 86,037,269.41 | 116,912,239.99 | 122,949,201.90 | 141,910,406.44 | 142,867,136.58 |
| 递延所得税负债(元) | 960,119.34 | 2,550,004.07 | 3,145,300.43 | 3,502,417.50 | 4,317,746.39 | 9,720,090.52 | 9,776,044.46 | 10,601,050.43 |
| 其他非流动负债(元) | - | - | - | 627,099.59 | 751,227.77 | 1,234,997.96 | 999,711.12 | 1,179,357.92 |
| 非流动负债合计(元) | 1,231,274,642.98 | 1,253,078,427.08 | 1,257,995,218.18 | 1,292,212,311.81 | 1,062,365,952.17 | 904,884,739.89 | 580,697,491.68 | 449,922,334.38 |
| 负债合计(元) | 9,953,950,597.00 | 9,154,974,227.08 | 7,612,130,105.81 | 7,463,086,485.19 | 7,213,333,767.67 | 6,758,242,698.73 | 5,254,312,708.41 | 4,854,915,780.88 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 555,023,400.00 | 555,198,000.00 | 555,198,000.00 | 555,198,000.00 | 555,274,000.00 | 555,274,000.00 | 555,274,000.00 | 555,274,000.00 |
| 资本公积(元) | 2,624,040,700.43 | 2,599,151,364.63 | 2,567,377,341.97 | 2,525,280,198.25 | 2,486,213,720.92 | 2,455,195,048.23 | 2,421,309,512.89 | 2,381,898,513.33 |
| 减：库存股(元) | 159,705,981.24 | 244,563,815.00 | 244,563,815.00 | 247,344,285.00 | 250,994,565.00 | 249,996,150.00 | 253,310,220.00 | 253,310,220.00 |
| 其他综合收益(元) | 128,632,630.69 | 124,452,383.29 | 125,876,857.82 | 125,941,657.88 | 125,346,661.10 | 67,283,533.39 | 68,332,878.44 | 64,487,480.36 |
| 专项储备(元) | 1,146,463.20 | 977,493.29 | 787,145.03 | 336,548.16 | 135,448.75 | - | - | - |
| 盈余公积(元) | 277,637,000.00 | 277,637,000.00 | 277,637,000.00 | 277,637,000.00 | 277,637,000.00 | 277,637,000.00 | 277,637,000.00 | 277,637,000.00 |
| 未分配利润(元) | 4,525,509,117.22 | 3,938,243,556.37 | 3,584,979,145.24 | 3,613,720,615.25 | 3,283,166,203.97 | 2,791,538,037.06 | 2,620,322,049.54 | 2,667,113,893.33 |
| 归属于母公司股东权益合计(元) | 7,952,283,330.30 | 7,251,095,982.58 | 6,867,291,675.06 | 6,850,769,734.54 | 6,476,778,469.74 | 5,896,931,468.68 | 5,689,565,220.87 | 5,693,100,667.02 |
| 少数股东权益(元) | 107,852,575.35 | 65,568,090.06 | 66,155,507.21 | 66,178,013.20 | 65,988,347.78 | 71,297,080.30 | 71,532,699.75 | 74,974,019.21 |
| 股东权益合计(元) | 8,060,135,905.65 | 7,316,664,072.64 | 6,933,447,182.27 | 6,916,947,747.74 | 6,542,766,817.52 | 5,968,228,548.98 | 5,761,097,920.62 | 5,768,074,686.23 |
| 负债和股东权益合计(元) | 18,014,086,502.65 | 16,471,638,299.72 | 14,545,577,288.08 | 14,380,034,232.93 | 13,756,100,585.19 | 12,726,471,247.71 | 11,015,410,629.03 | 10,622,990,467.11 |
| 公告日期 | 2024-03-28 | 2023-10-25 | 2023-08-17 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-19 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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