| 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) | 3,449,491,319.08 | 3,116,969,931.76 | 2,129,240,974.59 | 1,873,987,265.01 | 2,315,336,859.30 | 1,759,406,869.35 | 2,026,268,451.87 | 1,781,134,683.97 |
| 其中：交易性金融资产(元) | - | 570,000,000.00 | 340,000,000.00 | 420,000,000.00 | 80,000,000.00 | 500,000,000.00 | 70,000,000.00 | 100,000,000.00 |
| 应收票据及应收账款(元) | 2,554,888,938.52 | 2,325,064,750.19 | 2,066,156,175.77 | 1,910,194,434.10 | 1,847,301,308.96 | 2,067,308,184.11 | 2,075,932,059.32 | 2,493,088,154.62 |
| 其中：应收票据(元) | 539,678,647.61 | 303,954,492.27 | 225,649,117.42 | 259,446,211.29 | 235,134,045.06 | 311,679,003.30 | 319,177,008.20 | 364,385,217.62 |
| 其中：应收账款(元) | 2,015,210,290.91 | 2,021,110,257.92 | 1,840,507,058.35 | 1,650,748,222.81 | 1,612,167,263.90 | 1,755,629,180.81 | 1,756,755,051.12 | 2,128,702,937.00 |
| 预付款项(元) | 49,331,445.68 | 68,866,881.71 | 51,232,855.27 | 55,701,331.91 | 50,740,647.42 | 111,842,368.11 | 160,164,241.47 | 135,372,709.49 |
| 应收股利(元) | - | 17,884,347.99 | 54,836,949.14 | - | - | 37,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 其他应收款(元) | 57,737,527.88 | 61,379,889.34 | 65,165,095.81 | 59,363,314.78 | 57,936,884.49 | 47,988,329.17 | 60,395,637.70 | 55,711,928.76 |
| 存货(元) | 457,557,067.20 | 386,321,734.98 | 408,765,303.10 | 477,871,050.49 | 456,707,681.90 | 518,363,654.17 | 518,896,220.95 | 556,219,394.89 |
| 其他流动资产(元) | 70,058,124.81 | 51,892,117.72 | 55,571,332.97 | 52,630,911.50 | 56,718,532.07 | 43,220,022.38 | 54,468,392.08 | 72,248,469.57 |
| 流动资产合计(元) | 7,137,275,995.50 | 7,028,063,894.77 | 5,787,862,094.14 | 5,370,441,824.39 | 5,466,819,359.63 | 5,714,319,746.41 | 5,711,406,175.86 | 5,863,844,433.45 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 1,617,592,382.75 | 1,589,413,879.53 | 1,563,993,243.26 | 1,601,395,673.98 | 1,585,077,110.55 | 1,654,127,207.46 | 1,662,124,535.88 | 1,684,534,177.68 |
| 投资性房地产(元) | 16,202,710.18 | 16,749,180.47 | 17,295,650.76 | 17,842,121.06 | 18,388,591.36 | 18,692,803.16 | 19,235,546.39 | 19,778,289.62 |
| 固定资产(元) | 1,327,047,976.16 | 1,310,219,909.81 | 1,332,826,199.50 | 1,348,208,917.48 | 1,390,272,046.42 | 1,393,318,209.88 | 1,409,017,956.07 | 1,425,190,866.93 |
| 在建工程(元) | 80,517,235.87 | 120,174,720.33 | 110,212,295.55 | 111,032,869.15 | 88,363,084.52 | 90,970,412.21 | 96,084,054.15 | 111,361,613.69 |
| 使用权资产(元) | 57,408,992.61 | 58,176,950.41 | 73,880,376.36 | 78,887,474.63 | 79,043,864.38 | 82,249,293.20 | 85,736,594.71 | 86,237,013.62 |
| 无形资产(元) | 126,413,323.88 | 127,543,527.81 | 128,273,233.94 | 129,826,172.69 | 131,245,459.10 | 132,958,004.87 | 134,124,830.85 | 136,602,761.16 |
| 商誉(元) | 1,785,240.82 | 1,785,240.82 | 1,785,240.82 | 1,785,240.82 | 1,785,240.82 | 1,785,240.82 | 1,785,240.82 | 1,785,240.82 |
| 长期待摊费用(元) | 49,892,647.74 | 48,356,647.30 | 49,901,661.68 | 48,758,343.68 | 50,459,034.75 | 52,845,651.13 | 53,693,274.66 | 52,948,457.24 |
| 递延所得税资产(元) | 100,138,796.76 | 96,856,298.62 | 96,806,969.77 | 102,686,485.21 | 102,502,672.93 | 98,787,584.78 | 98,238,769.28 | 102,213,502.54 |
| 其他非流动资产(元) | 2,666,432.26 | 1,755,815.11 | 2,002,690.26 | 1,755,815.11 | 1,755,815.11 | 1,755,815.11 | 1,725,983.11 | 1,725,983.11 |
| 非流动资产合计(元) | 3,379,665,739.03 | 3,371,032,170.21 | 3,376,977,561.90 | 3,442,179,113.81 | 3,448,892,919.94 | 3,527,490,222.62 | 3,561,766,785.92 | 3,622,377,906.41 |
| 资产总计(元) | 10,516,941,734.53 | 10,399,096,064.98 | 9,164,839,656.04 | 8,812,620,938.20 | 8,915,712,279.57 | 9,241,809,969.03 | 9,273,172,961.78 | 9,486,222,339.86 |
| 流动负债： | ||||||||
| 短期借款(元) | 369,000,000.00 | 543,500,000.00 | 563,500,000.00 | 509,500,000.00 | 529,500,000.00 | 579,500,000.00 | 539,500,000.00 | 388,500,000.00 |
| 应付票据及应付账款(元) | 3,437,864,181.14 | 3,356,396,046.28 | 3,341,592,752.07 | 3,079,551,595.56 | 3,065,524,656.99 | 3,308,623,178.23 | 3,302,979,866.98 | 3,745,395,760.84 |
| 其中：应付票据(元) | 587,498,171.81 | 762,275,536.68 | 898,391,941.45 | 836,749,784.41 | 783,972,258.90 | 896,597,015.66 | 990,076,936.63 | 1,031,211,635.77 |
| 其中：应付账款(元) | 2,850,366,009.33 | 2,594,120,509.60 | 2,443,200,810.62 | 2,242,801,811.15 | 2,281,552,398.09 | 2,412,026,162.57 | 2,312,902,930.35 | 2,714,184,125.07 |
| 预收款项(元) | - | 2,238,772.20 | - | 3,484,530.45 | - | 2,580,252.84 | - | - |
| 合同负债(元) | 93,080,959.02 | 23,262,731.78 | 53,157,286.98 | 25,059,392.42 | 29,179,908.39 | 32,460,889.83 | 59,661,132.62 | 66,544,337.15 |
| 应付职工薪酬(元) | 153,083,067.74 | 126,512,123.93 | 117,668,376.77 | 114,997,865.21 | 180,577,905.77 | 156,833,412.91 | 139,638,467.15 | 130,508,062.43 |
| 应交税费(元) | 45,213,819.29 | 51,251,484.13 | 34,796,251.64 | 36,209,930.54 | 53,023,073.52 | 35,553,552.39 | 35,747,614.34 | 47,066,861.19 |
| 应付利息(元) | - | - | 434,094.49 | 418,304.68 | 458,662.24 | 479,152.68 | 367,890.20 | 320,905.29 |
| 应付股利(元) | 45,714,496.44 | 85,151,922.89 | 92,651,922.89 | 53,585,219.15 | 54,425,219.15 | 197,386,687.10 | 89,885,219.15 | 56,081,267.01 |
| 其他应付款(元) | 315,899,864.36 | 343,857,436.25 | 354,145,023.61 | 367,950,436.02 | 409,268,062.16 | 427,196,740.75 | 474,772,858.29 | 409,707,036.22 |
| 一年内到期的非流动负债(元) | 178,533,388.50 | 16,036,414.03 | 14,187,775.55 | 17,662,779.48 | 12,047,020.21 | 11,704,115.88 | 74,936,411.60 | 232,298,571.93 |
| 其他流动负债(元) | 208,272,167.86 | 13,860,137.35 | 14,504,635.02 | 20,579,036.26 | 17,502,773.97 | 2,250,404.71 | 3,241,257.12 | 4,390,823.86 |
| 流动负债合计(元) | 4,846,661,944.35 | 4,562,067,068.84 | 4,586,638,119.02 | 4,228,999,089.77 | 4,351,507,282.40 | 4,754,568,387.32 | 4,720,730,717.45 | 5,080,813,625.92 |
| 非流动负债： | ||||||||
| 长期借款(元) | 31,091,990.16 | 202,313,488.94 | 247,714,987.72 | 238,166,486.50 | 245,567,985.28 | 247,069,484.06 | 188,470,982.84 | 41,022,481.62 |
| 租赁负债(元) | 76,807,214.04 | 84,087,634.16 | 98,842,405.96 | 101,929,380.59 | 98,355,296.23 | 108,491,452.74 | 108,862,041.89 | 107,844,105.24 |
| 长期应付款(元) | 5,128,486.53 | 3,602,500.00 | 1,752,505.64 | 7,146,814.03 | 13,307,838.67 | 15,156,697.51 | 10,920,838.12 | 12,799,779.84 |
| 长期应付职工薪酬(元) | 32,195,505.41 | 34,863,378.85 | 35,115,206.61 | 35,305,011.28 | 35,310,939.83 | 40,327,927.14 | 40,336,047.81 | 40,344,168.48 |
| 预计负债(元) | 21,817,001.00 | 20,843,720.70 | 27,078,423.29 | 19,926,807.13 | 23,267,130.90 | 17,600,714.13 | 22,631,490.19 | 25,704,135.97 |
| 递延收益(元) | 45,677,686.50 | 42,884,984.42 | 46,723,548.60 | 34,813,454.88 | 35,698,712.21 | 32,968,173.44 | 34,342,148.04 | 33,525,380.79 |
| 递延所得税负债(元) | 6,753,796.37 | 6,915,201.75 | 6,810,033.76 | 6,915,201.75 | 6,915,201.75 | 7,224,035.60 | 7,011,306.33 | 7,068,422.03 |
| 其他非流动负债(元) | 15,642.32 | 15,679.22 | 15,679.22 | 15,679.22 | 15,679.22 | 15,679.22 | 15,679.22 | 15,679.22 |
| 非流动负债合计(元) | 219,487,322.33 | 395,526,588.04 | 464,052,790.80 | 444,218,835.38 | 458,438,784.09 | 468,854,163.84 | 412,590,534.44 | 268,324,153.19 |
| 负债合计(元) | 5,066,149,266.68 | 4,957,593,656.88 | 5,050,690,909.82 | 4,673,217,925.15 | 4,809,946,066.49 | 5,223,422,551.16 | 5,133,321,251.89 | 5,349,137,779.11 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 578,343,529.00 | 578,343,529.00 | 470,418,905.00 | 470,418,905.00 | 470,418,905.00 | 470,418,905.00 | 470,418,905.00 | 470,418,905.00 |
| 其他权益工具(元) | -25,317,359.00 | - | -23,142,580.00 | -23,142,580.00 | -23,142,580.00 | - | - | - |
| 资本公积(元) | 2,450,167,661.16 | 2,423,919,820.31 | 1,302,893,072.49 | 1,302,266,348.42 | 1,302,893,072.49 | 1,278,643,421.24 | 1,279,750,492.49 | 1,279,750,492.49 |
| 其他综合收益(元) | -119,268.20 | 1,388,242.04 | 746,481.28 | 803,264.41 | 768,138.87 | -1,688,550.34 | -1,726,522.51 | -1,637,456.29 |
| 专项储备(元) | 6,907,091.49 | 1,310,520.02 | 2,365.32 | 2,365.32 | 2,365.32 | - | - | - |
| 盈余公积(元) | 166,154,174.60 | 143,048,897.35 | 143,048,897.35 | 143,826,283.14 | 143,048,897.35 | 132,766,345.05 | 132,302,656.53 | 132,506,718.60 |
| 未分配利润(元) | 1,360,143,491.07 | 1,302,990,554.12 | 1,281,652,503.22 | 1,291,493,441.47 | 1,280,972,834.98 | 1,260,811,357.12 | 1,310,827,968.98 | 1,303,968,988.16 |
| 归属于母公司股东权益合计(元) | 4,536,279,320.12 | 4,451,001,562.84 | 3,175,619,644.66 | 3,185,668,027.76 | 3,174,961,634.01 | 3,140,951,478.07 | 3,191,573,500.49 | 3,185,007,647.96 |
| 少数股东权益(元) | 914,513,147.73 | 990,500,845.26 | 938,529,101.56 | 953,734,985.29 | 930,804,579.07 | 877,435,939.80 | 948,278,209.40 | 952,076,912.79 |
| 股东权益合计(元) | 5,450,792,467.85 | 5,441,502,408.10 | 4,114,148,746.22 | 4,139,403,013.05 | 4,105,766,213.08 | 4,018,387,417.87 | 4,139,851,709.89 | 4,137,084,560.75 |
| 负债和股东权益合计(元) | 10,516,941,734.53 | 10,399,096,064.98 | 9,164,839,656.04 | 8,812,620,938.20 | 8,915,712,279.57 | 9,241,809,969.03 | 9,273,172,961.78 | 9,486,222,339.86 |
| 公告日期 | 2024-03-30 | 2023-10-24 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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