| 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) | 2,712,720,235.65 | 4,900,980,743.13 | 3,876,551,024.67 | 4,071,320,181.49 | 3,397,877,592.02 | 5,355,432,602.87 | 3,733,245,398.11 | 2,840,834,363.51 |
| 其中：交易性金融资产(元) | 360,202,000.00 | 360,170,000.00 | 360,161,000.00 | - | - | - | 500,272,222.22 | 1,002,991,181.51 |
| 衍生金融资产(元) | 14,392,732.78 | 4,065,215.92 | - | 5,087,769.82 | 3,829,356.40 | 498,363.01 | - | - |
| 应收票据及应收账款(元) | 64,628,136.06 | 139,470,074.79 | 120,440,465.18 | 80,860,035.58 | 65,511,539.08 | 134,107,866.92 | 144,776,218.63 | 141,534,392.31 |
| 其中：应收账款(元) | 64,628,136.06 | 139,470,074.79 | 120,440,465.18 | 80,860,035.58 | 65,511,539.08 | 134,107,866.92 | 144,776,218.63 | 141,534,392.31 |
| 预付款项(元) | 41,831,987.46 | 32,618,290.35 | 45,403,642.77 | 41,555,294.10 | 43,187,607.98 | 50,578,320.12 | 45,716,768.46 | 61,655,885.99 |
| 应收股利(元) | - | 218,285,820.47 | 218,285,820.47 | - | - | - | - | - |
| 其他应收款(元) | 23,987,973.67 | 22,453,894.73 | 28,590,620.72 | 23,681,824.84 | 17,619,026.18 | 20,569,737.99 | 17,775,975.70 | 15,489,287.66 |
| 存货(元) | 2,100,354,952.29 | 1,615,753,078.37 | 1,731,089,957.70 | 1,688,650,014.09 | 2,166,477,563.20 | 1,533,603,412.39 | 1,623,221,248.00 | 1,677,936,926.79 |
| 其他流动资产(元) | 146,488,217.09 | 51,497,523.93 | 40,607,397.64 | 80,092,221.09 | 109,533,473.56 | 14,812,309.96 | 21,281,248.40 | 23,496,964.43 |
| 流动资产合计(元) | 5,464,606,235.00 | 7,345,294,641.69 | 6,421,129,929.15 | 5,991,247,341.01 | 5,804,036,158.42 | 7,109,602,613.26 | 6,086,289,079.52 | 5,763,939,002.20 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 140,608,195.59 | 139,111,102.38 | 113,793,017.03 | 308,734,654.16 | 296,599,881.05 | 293,362,320.19 | 273,148,687.53 | 251,695,835.64 |
| 其他权益工具投资(元) | 16,625,962.83 | 15,580,410.62 | 15,580,410.62 | 15,580,410.62 | 14,303,331.73 | 14,303,331.73 | 13,814,912.73 | 13,814,912.73 |
| 固定资产(元) | 3,673,993,109.60 | 3,631,275,694.57 | 3,563,514,675.15 | 3,614,265,965.84 | 3,680,691,105.17 | 3,563,445,799.14 | 3,584,036,408.41 | 3,627,998,980.42 |
| 在建工程(元) | 783,503,734.86 | 548,949,865.58 | 573,600,025.16 | 483,933,451.55 | 395,295,204.91 | 264,832,697.54 | 216,630,046.16 | 156,952,214.66 |
| 使用权资产(元) | 153,497,044.09 | 90,373,030.26 | 93,456,662.20 | 96,593,294.16 | 100,306,926.11 | 94,930,558.05 | 100,085,190.00 | 35,267,000.00 |
| 无形资产(元) | 677,053,982.74 | 679,247,154.48 | 672,667,123.31 | 678,164,240.75 | 685,169,039.95 | 697,720,931.76 | 615,211,517.75 | 609,376,881.74 |
| 商誉(元) | 699,192,456.06 | 699,192,456.06 | 699,192,456.06 | 699,192,456.06 | 699,192,456.06 | 699,192,456.06 | 699,192,456.06 | 699,192,456.06 |
| 递延所得税资产(元) | 679,012,008.03 | 741,490,056.76 | 756,935,390.06 | 740,720,096.06 | 732,407,316.03 | 887,249,080.18 | 886,759,749.70 | 1,120,012,125.22 |
| 其他非流动资产(元) | 98,818,865.15 | 159,225,157.16 | 181,895,716.34 | 95,992,164.15 | 89,540,749.40 | 8,172,739.70 | 8,134,343.55 | 5,732,879.04 |
| 非流动资产合计(元) | 6,922,305,358.95 | 6,704,444,927.87 | 6,670,635,475.93 | 6,733,176,733.35 | 6,693,506,010.41 | 6,523,209,914.35 | 6,397,013,311.89 | 6,520,043,285.51 |
| 资产总计(元) | 12,386,911,593.95 | 14,049,739,569.56 | 13,091,765,405.08 | 12,724,424,074.36 | 12,497,542,168.83 | 13,632,812,527.61 | 12,483,302,391.41 | 12,283,982,287.71 |
| 流动负债： | ||||||||
| 衍生金融负债(元) | 15,408,026.80 | 15,484,973.48 | 35,343,846.40 | 3,633,061.62 | 2,616,336.56 | 7,807,457.00 | 421,555.64 | - |
| 应付票据及应付账款(元) | 2,607,629,899.17 | 3,111,861,451.99 | 3,062,056,664.92 | 2,621,077,779.39 | 2,497,671,747.37 | 2,668,514,338.12 | 2,607,389,309.21 | 2,341,547,928.96 |
| 其中：应付账款(元) | 2,607,629,899.17 | 3,111,861,451.99 | 3,062,056,664.92 | 2,621,077,779.39 | 2,497,671,747.37 | 2,668,514,338.12 | 2,607,389,309.21 | 2,341,547,928.96 |
| 合同负债(元) | 1,666,791,670.83 | 1,721,972,120.21 | 1,788,427,749.03 | 1,740,411,012.78 | 1,614,042,546.14 | 1,934,118,575.97 | 1,912,724,103.82 | 1,841,404,256.81 |
| 应付职工薪酬(元) | 409,937,660.39 | 384,386,840.33 | 359,864,657.41 | 387,546,632.17 | 399,367,324.65 | 458,150,020.52 | 397,497,688.42 | 490,911,404.95 |
| 应交税费(元) | 86,479,764.60 | 439,144,540.41 | 488,245,251.30 | 403,600,039.67 | 255,387,461.35 | 648,980,065.29 | 645,505,120.57 | 720,951,176.46 |
| 其他应付款(元) | 3,326,996,153.10 | 2,753,573,559.61 | 2,718,209,442.05 | 2,566,078,209.11 | 3,490,319,176.38 | 2,760,823,541.82 | 2,693,528,537.18 | 2,509,241,490.13 |
| 一年内到期的非流动负债(元) | 42,382,811.96 | 23,520,834.28 | 24,688,478.24 | 25,701,897.11 | 24,005,592.21 | 21,280,630.83 | 22,943,339.15 | 18,928,971.18 |
| 其他流动负债(元) | 26,113,341.32 | 18,656,923.91 | 24,303,626.52 | 24,184,871.39 | 27,809,237.78 | 34,390,537.94 | 25,423,652.11 | 24,742,285.81 |
| 流动负债合计(元) | 8,181,739,328.17 | 8,468,601,244.22 | 8,501,139,715.87 | 7,772,233,503.24 | 8,311,219,422.44 | 8,534,065,167.49 | 8,305,433,306.10 | 7,947,727,514.30 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 121,370,635.09 | 71,861,479.85 | 73,210,610.45 | 74,592,600.00 | 77,928,597.87 | 75,886,345.83 | 77,387,748.57 | 16,383,000.00 |
| 长期应付职工薪酬(元) | 150,981,389.59 | 150,783,121.68 | 151,255,676.68 | 152,301,569.96 | 154,407,707.35 | 160,867,918.74 | 161,526,186.53 | 162,080,328.37 |
| 预计负债(元) | 25,219,093.79 | 31,426,902.27 | 31,483,088.43 | 31,488,088.43 | 31,657,899.75 | 31,624,724.75 | 31,624,724.75 | 31,628,164.75 |
| 递延收益(元) | 247,646,473.34 | 252,002,160.78 | 244,913,901.54 | 252,284,008.93 | 256,611,695.14 | 261,045,209.27 | 256,005,536.07 | 258,849,862.46 |
| 递延所得税负债(元) | 7,806,126.04 | 40,652,106.11 | 41,014,675.36 | 42,052,158.11 | 42,694,067.15 | 46,341,832.75 | 46,953,709.01 | 52,829,171.67 |
| 非流动负债合计(元) | 553,023,717.85 | 546,725,770.69 | 541,877,952.46 | 552,718,425.43 | 563,299,967.26 | 575,766,031.34 | 573,497,904.93 | 521,770,527.25 |
| 负债合计(元) | 8,734,763,046.02 | 9,015,327,014.91 | 9,043,017,668.33 | 8,324,951,928.67 | 8,874,519,389.70 | 9,109,831,198.83 | 8,878,931,211.03 | 8,469,498,041.55 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 483,971,198.00 | 483,971,198.00 | 483,971,198.00 | 483,971,198.00 | 483,971,198.00 | 483,971,198.00 | 483,971,198.00 | 483,971,198.00 |
| 资本公积(元) | 16,022,535.00 | 10,901,252.00 | 9,583,477.00 | 8,265,702.00 | 7,728,100.00 | 4,193,282.00 | 3,487,236.00 | 2,766,860.00 |
| 其他综合收益(元) | -16,085,442.20 | -17,929,220.42 | -27,155,545.28 | -12,964,182.70 | -13,542,920.53 | -14,660,446.03 | -12,192,625.65 | -13,604,971.71 |
| 盈余公积(元) | 241,985,599.00 | 241,985,599.00 | 241,985,599.00 | 241,985,599.00 | 241,985,599.00 | 241,985,599.00 | 241,985,599.00 | 241,985,599.00 |
| 未分配利润(元) | 1,414,306,729.77 | 1,421,798,704.96 | 942,718,205.01 | 1,723,044,283.24 | 1,336,013,806.16 | 1,254,712,080.46 | 799,983,650.85 | 1,380,935,399.05 |
| 归属于母公司股东权益合计(元) | 2,140,200,619.57 | 2,140,727,533.54 | 1,651,102,933.73 | 2,444,302,599.54 | 2,056,155,782.63 | 1,970,201,713.43 | 1,517,235,058.20 | 2,096,054,084.34 |
| 少数股东权益(元) | 1,511,947,928.36 | 2,893,685,021.11 | 2,397,644,803.02 | 1,955,169,546.15 | 1,566,866,996.50 | 2,552,779,615.35 | 2,087,136,122.18 | 1,718,430,161.82 |
| 股东权益合计(元) | 3,652,148,547.93 | 5,034,412,554.65 | 4,048,747,736.75 | 4,399,472,145.69 | 3,623,022,779.13 | 4,522,981,328.78 | 3,604,371,180.38 | 3,814,484,246.16 |
| 负债和股东权益合计(元) | 12,386,911,593.95 | 14,049,739,569.56 | 13,091,765,405.08 | 12,724,424,074.36 | 12,497,542,168.83 | 13,632,812,527.61 | 12,483,302,391.41 | 12,283,982,287.71 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-17 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-18 | 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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