| 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) | 3,927,271,066.93 | 3,262,311,655.43 | 3,568,104,397.90 | 3,273,857,395.32 | 3,400,750,573.30 | 3,535,130,969.79 | 3,064,842,713.52 | 2,720,987,150.23 |
| 其中：交易性金融资产(元) | 393,865,132.00 | 909,980,045.52 | 463,111,118.18 | 430,732,376.25 | 350,606,803.10 | 261,580,598.18 | 418,426,756.59 | 750,766,374.48 |
| 应收票据及应收账款(元) | 407,332,481.42 | 483,078,340.77 | 521,181,048.20 | 536,731,417.70 | 520,422,715.32 | 668,519,068.67 | 701,677,828.36 | 654,185,783.38 |
| 其中：应收票据(元) | 3,983,684.21 | 3,652,927.68 | 3,283,609.43 | 5,644,660.74 | 4,441,972.61 | 200,842.25 | 3,700,934.81 | 679,047.71 |
| 其中：应收账款(元) | 403,348,797.21 | 479,425,413.09 | 517,897,438.77 | 531,086,756.96 | 515,980,742.71 | 668,318,226.42 | 697,976,893.55 | 653,506,735.67 |
| 预付款项(元) | 69,007,065.53 | 161,625,745.03 | 174,525,302.26 | 49,187,253.22 | 54,214,687.70 | 91,733,161.17 | 124,664,937.84 | 54,288,613.07 |
| 其他应收款(元) | 284,038,530.38 | 2,831,676.01 | 101,681,050.20 | 96,808,046.25 | 101,897,452.84 | 113,397,962.70 | 105,971,410.53 | 468,886,497.30 |
| 存货(元) | 2,404,780,777.28 | 2,269,317,464.53 | 2,377,613,277.66 | 2,351,906,305.78 | 2,303,836,726.95 | 2,155,317,331.61 | 1,892,613,142.84 | 1,595,773,982.55 |
| 其他流动资产(元) | 96,716,587.31 | 73,089,752.56 | 71,945,867.94 | 68,361,636.04 | 63,361,565.10 | 51,814,469.71 | 52,938,740.81 | 50,102,509.71 |
| 流动资产合计(元) | 7,583,011,640.85 | 7,162,234,679.85 | 7,278,162,062.34 | 6,807,584,430.56 | 6,795,090,524.31 | 6,877,493,561.83 | 6,361,135,530.49 | 6,294,990,910.72 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 222,039,309.05 | 264,350,119.66 | 315,278,829.73 | 346,087,315.81 | 393,131,221.93 | 438,773,390.84 | 469,872,174.39 | 514,211,874.97 |
| 长期股权投资(元) | 941,070.66 | 664,869.85 | 1,493,595.60 | 1,445,752.44 | 1,849,827.77 | 1,429,667.07 | 1,801,653.21 | 1,892,304.91 |
| 其他权益工具投资(元) | 427,812,867.67 | 407,109,999.92 | 352,964,280.64 | 325,632,988.07 | 325,616,710.73 | 268,602,139.60 | 236,183,647.31 | 220,853,593.88 |
| 投资性房地产(元) | 79,583,366.31 | 78,618,795.50 | 28,302,601.76 | 28,484,292.86 | 28,665,983.96 | 28,850,215.31 | 29,034,446.66 | 29,218,678.01 |
| 固定资产(元) | 451,352,120.30 | 453,621,281.48 | 469,056,509.93 | 351,857,004.08 | 367,426,474.25 | 369,304,058.37 | 384,558,135.60 | 368,273,177.41 |
| 在建工程(元) | 4,067,220.60 | - | 47,357,901.49 | 162,531,239.42 | 133,476,198.16 | 122,628,808.55 | 108,669,383.75 | 119,979,087.57 |
| 使用权资产(元) | 31,789,417.65 | 8,064,303.00 | 9,245,739.97 | 11,970,606.70 | 14,735,645.63 | 8,693,738.17 | 10,881,485.70 | 11,619,259.07 |
| 无形资产(元) | 644,585,228.69 | 685,769,899.31 | 693,647,387.84 | 706,389,548.86 | 720,851,735.36 | 761,481,082.22 | 732,120,249.89 | 744,934,449.35 |
| 开发支出(元) | 46,655,253.52 | 57,355,947.18 | 69,861,838.01 | 62,837,965.17 | 82,689,957.55 | 77,387,564.41 | 107,643,305.68 | 99,792,910.48 |
| 商誉(元) | 3,007,784,304.89 | 3,007,784,304.89 | 3,007,784,304.89 | 3,007,784,304.89 | 3,007,784,304.89 | 3,007,784,304.89 | 3,007,784,304.89 | 3,007,784,304.89 |
| 长期待摊费用(元) | - | 472,505.50 | 1,356,239.08 | 2,239,972.66 | 3,123,706.24 | 4,012,173.14 | 4,936,674.37 | 5,290,540.19 |
| 递延所得税资产(元) | 134,871,756.10 | 127,556,555.17 | 129,551,388.85 | 121,413,304.69 | 119,256,755.39 | 90,071,435.91 | 91,480,867.02 | 89,198,530.87 |
| 其他非流动资产(元) | 107,533,383.12 | 396,493,649.55 | 301,826,418.17 | 422,690,277.17 | 428,137,584.40 | 446,386,509.91 | 419,773,316.34 | 10,778,429.24 |
| 非流动资产合计(元) | 5,159,015,298.56 | 5,487,862,231.01 | 5,427,727,035.96 | 5,551,364,572.82 | 5,626,746,106.26 | 5,625,405,088.39 | 5,604,739,644.81 | 5,223,827,140.84 |
| 资产总计(元) | 12,742,026,939.41 | 12,650,096,910.86 | 12,705,889,098.30 | 12,358,949,003.38 | 12,421,836,630.57 | 12,502,898,650.22 | 11,965,875,175.30 | 11,518,818,051.56 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 422,567,473.12 | 507,293,588.46 | 544,749,543.17 | 550,046,362.90 | 659,802,548.93 | 768,688,164.95 | 702,645,712.76 | 648,799,155.82 |
| 其中：应付账款(元) | 422,567,473.12 | 507,293,588.46 | 544,749,543.17 | 550,046,362.90 | 659,802,548.93 | 768,688,164.95 | 702,645,712.76 | 648,799,155.82 |
| 合同负债(元) | 74,879,324.67 | 85,012,678.48 | 90,743,575.76 | 111,203,845.52 | 127,356,184.17 | 87,011,753.37 | 50,411,830.36 | 51,728,090.72 |
| 应付职工薪酬(元) | 220,711,410.18 | 219,318,601.12 | 238,157,798.63 | 185,103,430.70 | 190,249,303.82 | 118,254,261.27 | 85,841,381.56 | 82,548,614.26 |
| 应交税费(元) | 24,874,943.71 | 32,746,595.80 | 33,159,688.46 | 33,182,841.30 | 11,014,878.57 | 75,273,377.76 | 61,523,919.42 | 62,319,178.82 |
| 其他应付款(元) | 26,727,264.58 | 37,016,513.79 | 49,125,380.00 | 45,983,985.95 | 51,580,677.50 | 62,735,968.85 | 54,511,476.54 | 30,493,785.80 |
| 一年内到期的非流动负债(元) | 12,561,818.72 | 4,787,192.90 | 5,794,119.57 | 6,396,322.64 | 8,390,267.55 | 6,708,411.98 | 6,651,627.20 | 9,424,595.63 |
| 其他流动负债(元) | 2,274,216.35 | 4,071,240.78 | 3,356,317.29 | 3,179,825.03 | 2,327,195.80 | 3,646,088.66 | 3,915,861.45 | 3,927,012.28 |
| 流动负债合计(元) | 784,596,451.33 | 890,246,411.33 | 965,086,422.88 | 935,096,614.04 | 1,050,721,056.34 | 1,122,318,026.84 | 965,501,809.29 | 889,240,433.33 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 19,700,470.75 | 3,110,884.04 | 3,702,224.31 | 5,586,580.91 | 6,514,261.55 | 4,304,660.24 | 4,925,248.13 | 5,080,462.59 |
| 长期应付职工薪酬(元) | - | - | - | - | - | 928,440.85 | 937,200.03 | 920,673.10 |
| 预计负债(元) | 10,867,971.11 | 22,262,520.74 | 22,405,153.67 | 21,307,190.14 | 21,595,246.65 | 22,014,463.46 | 20,810,145.36 | 19,683,965.31 |
| 递延收益(元) | 18,367,887.85 | 18,114,252.92 | 18,277,060.03 | 14,984,867.14 | 15,047,674.25 | 14,576,872.20 | 14,666,629.31 | 14,756,386.42 |
| 递延所得税负债(元) | 78,971,182.48 | 67,772,268.98 | 68,512,053.40 | 67,888,508.86 | 68,938,075.91 | 87,289,605.80 | 88,669,755.42 | 86,882,415.81 |
| 非流动负债合计(元) | 127,907,512.19 | 111,259,926.68 | 112,896,491.41 | 109,767,147.05 | 112,095,258.36 | 129,114,042.55 | 130,008,978.25 | 127,323,903.23 |
| 负债合计(元) | 912,503,963.52 | 1,001,506,338.01 | 1,077,982,914.29 | 1,044,863,761.09 | 1,162,816,314.70 | 1,251,432,069.39 | 1,095,510,787.54 | 1,016,564,336.56 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 481,569,911.00 | 481,569,911.00 | 481,569,911.00 | 481,569,911.00 | 481,569,911.00 | 481,569,911.00 | 481,569,911.00 | 481,569,911.00 |
| 资本公积(元) | 8,844,922,177.21 | 8,844,922,177.21 | 8,844,922,177.21 | 8,844,922,177.21 | 8,844,922,177.21 | 8,863,097,251.21 | 8,847,470,085.21 | 8,844,922,177.21 |
| 其他综合收益(元) | 8,132,012.01 | -14,644,528.17 | 108,157,626.37 | -116,818,687.27 | -61,342,017.43 | -34,806,503.20 | -183,274,306.15 | -338,275,665.20 |
| 盈余公积(元) | 53,541,050.16 | 51,837,645.57 | 51,837,645.57 | 51,837,645.57 | 51,837,645.57 | 50,709,773.22 | 50,709,773.22 | 50,709,773.22 |
| 未分配利润(元) | 2,403,058,763.33 | 2,235,927,543.29 | 2,089,662,834.71 | 2,020,698,603.57 | 1,906,023,941.02 | 1,851,425,036.38 | 1,630,696,885.71 | 1,442,849,422.77 |
| 归属于母公司股东权益合计(元) | 11,791,223,913.71 | 11,599,612,748.90 | 11,576,150,194.86 | 11,282,209,650.08 | 11,223,011,657.37 | 11,211,995,468.61 | 10,827,172,348.99 | 10,481,775,619.00 |
| 少数股东权益(元) | 38,299,062.18 | 48,977,823.95 | 51,755,989.15 | 31,875,592.21 | 36,008,658.50 | 39,471,112.22 | 43,192,038.77 | 20,478,096.00 |
| 股东权益合计(元) | 11,829,522,975.89 | 11,648,590,572.85 | 11,627,906,184.01 | 11,314,085,242.29 | 11,259,020,315.87 | 11,251,466,580.83 | 10,870,364,387.76 | 10,502,253,715.00 |
| 负债和股东权益合计(元) | 12,742,026,939.41 | 12,650,096,910.86 | 12,705,889,098.30 | 12,358,949,003.38 | 12,421,836,630.57 | 12,502,898,650.22 | 11,965,875,175.30 | 11,518,818,051.56 |
| 公告日期 | 2024-04-13 | 2023-10-26 | 2023-08-31 | 2023-04-25 | 2023-04-10 | 2022-10-25 | 2022-08-27 | 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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