| 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) | 4,732,376,385.95 | 5,114,888,185.68 | 5,024,804,314.28 | 5,333,229,981.45 | 5,157,743,874.08 | 5,956,122,463.47 | 6,363,442,272.76 | 6,079,104,375.40 |
| 其中：交易性金融资产(元) | 753,575,109.61 | 431,675,534.26 | 788,317,039.90 | 929,266,241.82 | 1,231,946,844.41 | 1,064,503,363.39 | 1,000,688,706.47 | 1,371,648,773.05 |
| 应收票据及应收账款(元) | 1,456,428,230.90 | 1,538,164,536.86 | 1,595,670,847.06 | 1,563,575,540.92 | 2,211,571,068.76 | 1,450,237,119.36 | 1,319,649,235.99 | 1,297,679,774.48 |
| 其中：应收票据(元) | 12,481,585.00 | 11,246,651.60 | 3,348,214.30 | 5,302,044.30 | 5,094,139.10 | 6,957,719.50 | 4,958,528.50 | 9,123,987.97 |
| 其中：应收账款(元) | 1,443,946,645.90 | 1,526,917,885.26 | 1,592,322,632.76 | 1,558,273,496.62 | 2,206,476,929.66 | 1,443,279,399.86 | 1,314,690,707.49 | 1,288,555,786.51 |
| 预付款项(元) | 33,729,778.57 | 59,988,990.86 | 89,342,738.34 | 103,885,578.31 | 81,745,014.15 | 146,463,572.75 | 127,195,666.98 | 184,354,581.86 |
| 应收利息(元) | - | - | - | - | - | 9,157,577.45 | 11,828,375.66 | - |
| 应收股利(元) | - | - | - | - | 89,327,000.00 | - | - | - |
| 其他应收款(元) | 54,224,083.97 | 87,826,782.24 | 94,092,821.90 | 63,669,104.39 | 84,629,809.87 | 66,321,794.15 | 67,335,591.58 | 66,129,870.36 |
| 存货(元) | 602,182,084.31 | 615,404,116.08 | 601,049,913.56 | 715,601,499.93 | 717,832,862.62 | 1,245,605,599.42 | 1,016,075,683.15 | 1,042,531,807.32 |
| 一年内到期的非流动资产(元) | 57,766,400.00 | - | - | - | 11,203,610.95 | - | - | - |
| 其他流动资产(元) | 235,273,616.03 | 196,413,519.73 | 182,946,404.98 | 234,923,678.72 | 175,245,352.60 | 148,134,233.76 | 133,906,124.34 | 148,372,824.48 |
| 流动资产合计(元) | 7,932,793,311.89 | 8,050,501,287.77 | 8,382,696,456.62 | 8,948,074,329.54 | 9,765,736,141.44 | 10,094,618,475.75 | 10,066,004,856.93 | 10,210,191,749.45 |
| 非流动资产： | ||||||||
| 债权投资(元) | - | - | - | - | - | 11,098,252.05 | 10,992,893.13 | 10,888,679.44 |
| 长期应收款(元) | 14,530,801.13 | 14,785,551.70 | 19,690,853.53 | 18,357,898.31 | 18,437,326.59 | 23,635,967.12 | 21,930,555.03 | 69,356,188.87 |
| 长期股权投资(元) | 359,064,262.90 | 345,893,633.50 | 294,779,249.20 | 329,231,885.67 | 316,813,598.96 | 238,670,581.05 | 232,552,239.79 | 192,731,902.62 |
| 其他权益工具投资(元) | 223,696,324.82 | 350,359,940.16 | 357,378,999.60 | 338,401,995.49 | 338,443,696.62 | 239,127,032.06 | 234,546,843.50 | 241,366,161.39 |
| 其他非流动金融资产(元) | 669,496,948.52 | 674,081,338.98 | 676,362,643.29 | 693,782,567.42 | 673,105,579.78 | 616,561,942.58 | 486,147,231.92 | 471,063,131.55 |
| 固定资产(元) | 2,652,013,243.12 | 1,283,943,243.42 | 1,258,393,451.61 | 1,226,483,148.75 | 1,241,199,516.37 | 1,362,033,368.46 | 1,274,649,075.21 | 1,178,899,353.06 |
| 在建工程(元) | 418,084,503.23 | 1,489,967,454.39 | 1,340,848,155.53 | 815,434,621.74 | 752,334,026.79 | 88,107,282.06 | 70,326,300.92 | 36,126,209.21 |
| 使用权资产(元) | 120,325,330.32 | 137,148,295.86 | 169,263,562.67 | 190,545,573.96 | 196,821,869.11 | 183,253,393.72 | 169,483,089.87 | 173,966,670.85 |
| 无形资产(元) | 418,816,598.00 | 398,203,829.59 | 394,694,393.52 | 397,279,277.79 | 410,891,312.51 | 368,710,108.57 | 236,823,056.42 | 237,853,173.32 |
| 开发支出(元) | 161,121,769.92 | 144,238,579.29 | 136,521,692.28 | 125,087,289.79 | 118,062,537.49 | 91,829,467.85 | 81,460,408.67 | 84,733,267.16 |
| 商誉(元) | 47,109,401.10 | 47,109,401.10 | 47,109,401.10 | 47,109,401.10 | 47,109,401.10 | 47,109,401.10 | 47,109,401.10 | 47,109,401.10 |
| 长期待摊费用(元) | 201,739,692.59 | 95,412,967.12 | 101,889,422.64 | 91,953,763.62 | 91,448,697.98 | 97,387,931.51 | 102,524,778.84 | 94,443,746.34 |
| 递延所得税资产(元) | 241,579,307.08 | 249,168,957.00 | 245,265,656.19 | 246,116,518.86 | 236,292,758.25 | 240,721,002.16 | 228,771,986.12 | 203,072,396.32 |
| 其他非流动资产(元) | 152,636,391.39 | 182,639,658.80 | 180,512,691.27 | 205,948,310.80 | 168,817,480.17 | 179,225,585.48 | 195,829,242.77 | 174,184,066.15 |
| 非流动资产合计(元) | 5,680,214,574.12 | 5,412,952,850.91 | 5,222,710,172.43 | 4,725,732,253.30 | 4,609,777,801.72 | 3,787,471,315.77 | 3,393,147,103.29 | 3,215,794,347.38 |
| 资产总计(元) | 13,613,007,886.01 | 13,463,454,138.68 | 13,605,406,629.05 | 13,673,806,582.84 | 14,375,513,943.16 | 13,882,089,791.52 | 13,459,151,960.22 | 13,425,986,096.83 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | - | 5,005,069.44 | 10,011,229.17 |
| 其中：交易性金融负债(元) | - | - | 325,935.92 | - | - | 471,028.83 | 4,355,723.54 | 657,305.15 |
| 应付票据及应付账款(元) | 864,595,105.77 | 735,239,809.87 | 1,027,776,230.68 | 794,675,272.65 | 1,024,844,478.47 | 901,637,372.14 | 715,857,926.13 | 422,973,298.60 |
| 其中：应付票据(元) | 14,412,761.99 | 87,139,476.69 | 65,880,283.86 | 73,680,594.20 | 263,187,846.42 | 162,923,038.46 | 74,473,374.36 | - |
| 其中：应付账款(元) | 850,182,343.78 | 648,100,333.18 | 961,895,946.82 | 720,994,678.45 | 761,656,632.05 | 738,714,333.68 | 641,384,551.77 | 422,973,298.60 |
| 合同负债(元) | 699,707,306.73 | 664,010,934.46 | 677,761,081.39 | 789,968,567.57 | 928,623,305.68 | 957,523,297.89 | 969,467,743.42 | 1,105,554,551.46 |
| 应付职工薪酬(元) | 138,782,037.04 | 112,760,637.21 | 59,002,442.58 | 77,028,206.71 | 226,046,586.43 | 162,347,456.53 | 165,374,256.68 | 128,770,163.77 |
| 应交税费(元) | 86,816,406.93 | 113,030,451.52 | 95,277,933.32 | 108,186,386.36 | 125,264,559.66 | 159,243,702.37 | 151,633,434.59 | 171,485,597.38 |
| 应付股利(元) | 3,181,500.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 662,219,023.45 | 600,079,436.22 | 582,355,780.14 | 684,126,145.49 | 799,614,165.23 | 572,163,344.35 | 549,353,406.25 | 573,071,393.48 |
| 一年内到期的非流动负债(元) | 812,978,998.44 | 783,143,170.78 | 768,103,741.38 | 798,701,976.00 | 809,535,913.26 | 160,693,126.43 | 170,733,519.88 | 757,004,639.91 |
| 其他流动负债(元) | 28,759,818.59 | 28,580,077.75 | 29,675,043.87 | 25,888,738.13 | 30,010,246.80 | 28,657,467.88 | 29,193,462.44 | 27,260,780.59 |
| 流动负债合计(元) | 3,297,040,196.95 | 3,036,844,517.81 | 3,240,278,189.28 | 3,278,575,292.91 | 3,943,939,255.53 | 2,942,736,796.42 | 2,760,974,542.37 | 3,196,788,959.51 |
| 非流动负债： | ||||||||
| 长期借款(元) | 215,678,162.82 | 208,770,764.62 | 132,020,958.90 | - | - | - | - | - |
| 租赁负债(元) | 67,748,742.73 | 83,885,438.20 | 115,112,554.75 | 121,109,661.34 | 136,680,171.60 | 99,016,822.08 | 76,537,544.96 | 72,733,058.05 |
| 长期应付款(元) | - | - | - | - | - | 727,625,677.11 | 710,818,340.94 | 687,092,190.32 |
| 递延收益(元) | 15,393,046.85 | 14,431,289.26 | 14,977,374.83 | 17,120,202.84 | 19,675,121.35 | 23,472,250.23 | 28,343,236.50 | 34,985,724.96 |
| 递延所得税负债(元) | 13,127,449.86 | 26,779,928.04 | 37,046,812.36 | 31,913,885.04 | 51,562,403.30 | 5,353,959.50 | 3,463,717.09 | 6,747,208.84 |
| 非流动负债合计(元) | 311,947,402.26 | 333,867,420.12 | 299,157,700.84 | 170,143,749.22 | 207,917,696.25 | 855,468,708.92 | 819,162,839.49 | 801,558,182.17 |
| 负债合计(元) | 3,608,987,599.21 | 3,370,711,937.93 | 3,539,435,890.12 | 3,448,719,042.13 | 4,151,856,951.78 | 3,798,205,505.34 | 3,580,137,381.86 | 3,998,347,141.68 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 413,914,325.00 | 413,914,325.00 | 413,914,325.00 | 413,914,325.00 | 413,914,325.00 | 413,914,325.00 | 413,914,325.00 | 413,914,325.00 |
| 资本公积(元) | 4,591,583,039.20 | 4,559,503,501.99 | 4,520,838,306.74 | 4,489,669,848.80 | 4,680,066,174.45 | 4,680,066,174.45 | 4,680,066,174.45 | 4,670,927,111.89 |
| 减：库存股(元) | 115,324,066.00 | 115,324,066.00 | 115,324,066.00 | 115,324,066.00 | 336,746,122.72 | 424,687,460.72 | 424,687,460.72 | 424,687,460.72 |
| 其他综合收益(元) | 143,108,462.06 | 285,612,249.89 | 313,414,786.22 | 102,410,288.61 | 171,996,467.01 | 193,178,509.16 | -9,913,508.80 | -174,716,564.20 |
| 盈余公积(元) | 207,971,091.72 | 207,971,091.72 | 207,971,091.72 | 207,971,091.72 | 207,971,091.72 | 169,089,869.31 | 169,089,869.31 | 169,089,869.31 |
| 未分配利润(元) | 4,617,984,882.21 | 4,595,436,944.13 | 4,579,195,327.19 | 4,982,714,416.15 | 4,941,365,566.86 | 4,922,570,400.36 | 4,924,597,673.75 | 4,649,112,999.18 |
| 归属于母公司股东权益合计(元) | 9,859,237,734.19 | 9,947,114,046.73 | 9,920,009,770.87 | 10,081,355,904.28 | 10,078,567,502.32 | 9,954,131,817.56 | 9,753,067,072.99 | 9,303,640,280.46 |
| 少数股东权益(元) | 144,782,552.61 | 145,628,154.02 | 145,960,968.06 | 143,731,636.43 | 145,089,489.06 | 129,752,468.62 | 125,947,505.37 | 123,998,674.69 |
| 股东权益合计(元) | 10,004,020,286.80 | 10,092,742,200.75 | 10,065,970,738.93 | 10,225,087,540.71 | 10,223,656,991.38 | 10,083,884,286.18 | 9,879,014,578.36 | 9,427,638,955.15 |
| 负债和股东权益合计(元) | 13,613,007,886.01 | 13,463,454,138.68 | 13,605,406,629.05 | 13,673,806,582.84 | 14,375,513,943.16 | 13,882,089,791.52 | 13,459,151,960.22 | 13,425,986,096.83 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-12 | 2023-04-26 | 2023-03-31 | 2022-10-26 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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