| 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) | 1,573,636,852.11 | 1,567,242,133.35 | 1,162,021,461.42 | 1,300,345,638.96 | 1,206,227,103.83 | 976,261,663.49 | 1,121,447,692.18 | 1,210,582,843.04 |
| 应收票据及应收账款(元) | 2,779,847,225.61 | 3,040,105,078.78 | 3,237,407,898.71 | 3,192,114,366.94 | 3,442,598,888.45 | 3,295,310,701.87 | 3,332,061,320.93 | 3,502,452,727.41 |
| 其中：应收票据(元) | 57,119,616.36 | 54,509,358.35 | 79,930,322.31 | 63,260,452.63 | 70,309,565.63 | 2,696,278.48 | 2,482,625.92 | 2,969,835.20 |
| 其中：应收账款(元) | 2,722,727,609.25 | 2,985,595,720.43 | 3,157,477,576.40 | 3,128,853,914.31 | 3,372,289,322.82 | 3,292,614,423.39 | 3,329,578,695.01 | 3,499,482,892.21 |
| 预付款项(元) | 133,399,978.13 | 194,585,188.83 | 211,508,002.95 | 176,224,898.47 | 208,856,763.92 | 436,617,050.98 | 335,160,460.14 | 355,687,502.92 |
| 应收利息(元) | - | - | - | - | - | - | - | 28,346.16 |
| 其他应收款(元) | 50,087,191.44 | 46,192,603.96 | 47,652,296.03 | 54,540,595.96 | 49,936,891.90 | 68,214,687.26 | 59,871,672.99 | 56,149,284.02 |
| 存货(元) | 1,960,859,839.57 | 2,119,984,721.47 | 2,267,995,136.17 | 2,416,227,533.97 | 2,213,801,018.07 | 1,849,163,017.45 | 1,719,822,700.43 | 1,536,143,522.10 |
| 其他流动资产(元) | 109,907,349.00 | 96,154,974.95 | 124,949,492.49 | 154,287,960.17 | 160,184,409.23 | 125,602,854.51 | 139,412,835.52 | 188,566,868.74 |
| 流动资产合计(元) | 6,720,238,433.91 | 7,197,877,711.60 | 7,217,270,860.84 | 7,384,021,896.10 | 7,385,340,983.71 | 6,883,832,080.54 | 6,822,815,730.05 | 6,973,463,669.56 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 46,371,660.67 | 76,703,622.26 | 90,495,012.00 | 94,097,412.00 | 94,097,412.00 | 112,458,055.39 | 115,008,055.39 | 115,008,055.39 |
| 长期股权投资(元) | 25,002,806.53 | 24,077,233.29 | 23,697,271.80 | 24,018,522.18 | 24,538,291.53 | 22,568,651.52 | 22,488,535.79 | 22,715,554.20 |
| 其他权益工具投资(元) | 222,615,600.00 | 222,615,600.00 | 219,490,600.00 | 219,490,600.00 | 219,490,600.00 | 225,813,304.84 | 239,388,519.71 | 247,438,563.88 |
| 固定资产(元) | 3,101,796,442.63 | 3,118,713,877.85 | 3,150,831,928.63 | 2,921,081,438.91 | 2,724,302,955.16 | 2,692,620,713.50 | 2,647,564,750.37 | 2,667,061,853.62 |
| 在建工程(元) | 54,105,719.74 | 59,809,990.87 | 52,183,670.23 | 290,969,473.81 | 461,013,983.15 | 255,473,999.94 | 170,129,781.70 | 136,649,709.39 |
| 使用权资产(元) | 86,221,453.33 | 98,609,933.31 | 109,504,617.65 | 123,058,754.42 | 136,561,167.51 | 140,980,616.28 | 153,666,896.24 | 106,614,898.91 |
| 无形资产(元) | 331,114,936.18 | 331,024,307.07 | 339,954,225.09 | 344,570,400.07 | 352,730,382.55 | 345,556,190.51 | 347,970,218.07 | 326,880,778.32 |
| 开发支出(元) | 341,427,883.56 | 317,385,243.61 | 296,101,328.10 | 272,546,851.92 | 261,201,394.43 | 249,366,138.38 | 222,287,993.77 | 230,885,540.45 |
| 商誉(元) | 692,536,643.05 | 716,052,052.94 | 716,052,052.94 | 716,052,052.94 | 716,052,052.94 | 716,052,052.94 | 716,052,052.94 | 716,052,052.94 |
| 长期待摊费用(元) | 59,346,772.78 | 56,467,504.52 | 63,519,645.02 | 58,891,033.76 | 63,906,596.26 | 51,012,888.54 | 57,805,655.61 | 63,396,194.97 |
| 递延所得税资产(元) | 129,287,489.28 | 124,604,589.81 | 126,441,777.34 | 104,229,711.25 | 111,750,647.19 | 107,339,345.15 | 112,639,250.89 | 111,327,994.21 |
| 其他非流动资产(元) | 24,965,666.30 | 34,186,485.13 | 41,131,999.20 | 57,159,491.65 | 79,870,227.97 | 192,198,246.54 | 170,313,311.48 | 38,905,242.77 |
| 非流动资产合计(元) | 5,114,793,074.05 | 5,180,250,440.66 | 5,229,404,128.00 | 5,226,165,742.91 | 5,245,515,710.69 | 5,111,440,203.53 | 4,975,315,021.96 | 4,782,936,439.05 |
| 资产总计(元) | 11,835,031,507.96 | 12,378,128,152.26 | 12,446,674,988.84 | 12,610,187,639.01 | 12,630,856,694.40 | 11,995,272,284.07 | 11,798,130,752.01 | 11,756,400,108.61 |
| 流动负债： | ||||||||
| 短期借款(元) | 23,175,145.55 | 66,580,991.65 | 147,581,833.19 | 157,352,806.00 | 231,468,788.79 | 251,254,717.22 | 194,196,839.54 | 164,089,311.29 |
| 应付票据及应付账款(元) | 713,452,422.57 | 757,789,407.40 | 763,321,518.90 | 922,783,981.84 | 884,774,344.14 | 751,567,201.42 | 742,030,632.66 | 749,636,817.35 |
| 其中：应付票据(元) | 47,329,296.03 | 54,364,453.22 | 29,356,324.94 | 11,285,393.81 | 35,589,806.72 | 57,507,017.56 | 32,034,043.34 | 5,152,249.99 |
| 其中：应付账款(元) | 666,123,126.54 | 703,424,954.18 | 733,965,193.96 | 911,498,588.03 | 849,184,537.42 | 694,060,183.86 | 709,996,589.32 | 744,484,567.36 |
| 合同负债(元) | 76,272,765.40 | 138,648,644.57 | 146,567,737.59 | 133,584,011.48 | 208,032,207.75 | 99,725,468.04 | 111,626,175.92 | 109,370,204.09 |
| 应付职工薪酬(元) | 20,848,879.42 | 18,364,349.76 | 15,275,204.63 | 14,106,512.38 | 15,299,562.64 | 17,028,868.92 | 15,701,380.99 | 15,062,108.88 |
| 应交税费(元) | 48,722,729.79 | 59,274,968.46 | 56,335,780.57 | 59,986,098.83 | 91,267,274.74 | 65,970,614.99 | 62,349,921.36 | 64,982,125.64 |
| 应付利息(元) | - | - | - | - | - | 874,137.75 | 849,170.07 | 851,141.69 |
| 其他应付款(元) | 465,160,600.95 | 604,885,652.93 | 740,051,447.18 | 783,403,835.79 | 733,476,718.24 | 576,417,840.79 | 582,807,679.98 | 669,629,308.66 |
| 一年内到期的非流动负债(元) | 193,555,845.41 | 152,805,982.81 | 167,207,292.78 | 241,370,180.84 | 435,841,189.42 | 505,677,381.28 | 508,918,428.31 | 242,335,546.59 |
| 其他流动负债(元) | 23,659,361.92 | 57,777,319.29 | 66,738,002.39 | 69,094,535.57 | 77,744,509.12 | 16,367,509.00 | 23,524,706.02 | 16,838,869.43 |
| 流动负债合计(元) | 1,564,847,751.01 | 1,856,127,316.87 | 2,103,078,817.23 | 2,381,681,962.73 | 2,677,904,594.84 | 2,284,883,739.41 | 2,242,004,934.85 | 2,032,795,433.62 |
| 非流动负债： | ||||||||
| 长期借款(元) | 658,682,786.88 | 885,678,032.88 | 869,724,089.15 | 854,324,939.90 | 747,215,780.88 | 626,003,784.34 | 595,372,127.06 | 789,868,930.26 |
| 应付债券(元) | 598,562,079.78 | 598,427,764.74 | 598,296,794.22 | 598,167,495.96 | 598,038,197.70 | 597,908,899.41 | 597,782,820.75 | 610,888,351.89 |
| 租赁负债(元) | 59,418,638.11 | 67,756,437.37 | 66,910,152.68 | 71,905,557.69 | 78,115,855.14 | 101,066,887.88 | 110,863,675.65 | 61,935,857.63 |
| 递延收益(元) | 62,557,552.64 | 63,885,523.30 | 60,076,340.77 | 60,961,914.23 | 62,041,380.86 | 62,982,960.46 | 64,494,222.33 | 66,011,609.92 |
| 递延所得税负债(元) | 23,200,050.01 | 25,157,254.77 | 27,864,381.34 | 4,370,229.51 | 4,456,276.69 | 3,734,304.35 | 3,798,476.19 | 3,867,902.50 |
| 非流动负债合计(元) | 1,402,421,107.42 | 1,640,905,013.06 | 1,622,871,758.16 | 1,589,730,137.29 | 1,489,867,491.27 | 1,391,696,836.44 | 1,372,311,321.98 | 1,532,572,652.20 |
| 负债合计(元) | 2,967,268,858.43 | 3,497,032,329.93 | 3,725,950,575.39 | 3,971,412,100.02 | 4,167,772,086.11 | 3,676,580,575.85 | 3,614,316,256.83 | 3,565,368,085.82 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 3,004,154,837.00 | 3,004,154,837.00 | 3,004,154,837.00 | 3,004,154,837.00 | 3,004,154,837.00 | 3,004,154,837.00 | 3,004,154,837.00 | 3,004,154,837.00 |
| 资本公积(元) | 589,488,103.47 | 589,488,103.47 | 589,488,103.47 | 589,488,103.47 | 589,488,103.47 | 589,488,103.47 | 589,488,103.47 | 589,488,103.47 |
| 其他综合收益(元) | 4,754,760.55 | 6,297,538.99 | 8,158,586.59 | -2,241,035.12 | 860,308.63 | 370,928.22 | -13,828,565.11 | -21,122,509.50 |
| 盈余公积(元) | 282,881,004.09 | 262,422,657.01 | 262,422,657.01 | 262,422,657.01 | 262,422,657.01 | 248,015,260.75 | 248,015,260.75 | 248,015,260.75 |
| 未分配利润(元) | 4,828,784,918.38 | 4,851,793,669.96 | 4,688,485,429.43 | 4,608,805,101.30 | 4,433,351,512.97 | 4,301,534,254.12 | 4,183,244,272.18 | 4,189,444,866.67 |
| 归属于母公司股东权益合计(元) | 8,710,063,623.49 | 8,714,156,806.43 | 8,552,709,613.50 | 8,462,629,663.66 | 8,290,277,419.08 | 8,143,563,383.56 | 8,011,073,908.29 | 8,009,980,558.39 |
| 少数股东权益(元) | 157,699,026.04 | 166,939,015.90 | 168,014,799.95 | 176,145,875.33 | 172,807,189.21 | 175,128,324.66 | 172,740,586.89 | 181,051,464.40 |
| 股东权益合计(元) | 8,867,762,649.53 | 8,881,095,822.33 | 8,720,724,413.45 | 8,638,775,538.99 | 8,463,084,608.29 | 8,318,691,708.22 | 8,183,814,495.18 | 8,191,032,022.79 |
| 负债和股东权益合计(元) | 11,835,031,507.96 | 12,378,128,152.26 | 12,446,674,988.84 | 12,610,187,639.01 | 12,630,856,694.40 | 11,995,272,284.07 | 11,798,130,752.01 | 11,756,400,108.61 |
| 公告日期 | 2024-03-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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