| 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) | 2,564,837,995.91 | 1,545,437,851.30 | 1,821,802,737.10 | 1,791,433,881.67 | 1,684,069,000.31 | 2,033,849,739.72 | 1,884,406,334.16 | 1,643,973,391.74 |
| 应收票据及应收账款(元) | 1,728,484,186.18 | 2,233,742,878.07 | 2,188,818,644.17 | 2,025,925,354.65 | 2,008,437,135.69 | 2,165,085,480.05 | 2,201,758,599.51 | 2,045,612,901.65 |
| 其中：应收票据(元) | 87,021,021.92 | 94,535,256.67 | 88,330,592.47 | 83,602,917.36 | 73,322,797.36 | 122,494,708.48 | 133,198,728.00 | 126,300,173.27 |
| 其中：应收账款(元) | 1,641,463,164.26 | 2,139,207,621.40 | 2,100,488,051.70 | 1,942,322,437.29 | 1,935,114,338.33 | 2,042,590,771.57 | 2,068,559,871.51 | 1,919,312,728.38 |
| 预付款项(元) | 236,513,765.90 | 218,358,672.61 | 241,707,841.30 | 246,068,624.06 | 255,342,348.98 | 232,148,933.13 | 362,909,263.51 | 324,883,880.60 |
| 应收股利(元) | 19,508,344.66 | - | - | - | - | - | - | - |
| 其他应收款(元) | 52,732,623.01 | 81,375,300.69 | 75,997,207.66 | 80,697,601.78 | 95,716,725.41 | 91,092,846.35 | 100,288,267.53 | 116,868,017.05 |
| 存货(元) | 2,525,385,343.71 | 2,341,102,625.84 | 2,329,907,364.55 | 2,360,638,922.10 | 2,296,368,527.30 | 2,280,757,263.77 | 2,317,377,716.37 | 2,320,338,712.48 |
| 一年内到期的非流动资产(元) | 2,600,249.26 | 2,226,261.77 | 2,764,752.00 | 2,073,564.00 | 2,764,752.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 |
| 其他流动资产(元) | 280,204,513.29 | 213,605,727.28 | 197,275,387.17 | 175,312,651.63 | 159,284,489.17 | 143,093,591.18 | 139,504,003.73 | 172,099,410.27 |
| 流动资产合计(元) | 7,469,378,460.51 | 6,694,354,357.30 | 6,901,396,055.72 | 6,740,559,397.54 | 6,544,638,975.30 | 7,013,090,969.24 | 7,073,683,908.54 | 6,687,537,706.21 |
| 非流动资产： | ||||||||
| 债权投资(元) | 136,302,319.44 | - | - | - | - | - | - | - |
| 长期应收款(元) | 1,803,280.04 | 2,512,898.04 | 3,371,876.04 | 4,922,042.04 | 5,089,832.05 | 7,835,647.54 | 8,694,625.54 | 9,553,603.54 |
| 长期股权投资(元) | 324,759,039.66 | 341,718,390.85 | 332,347,222.99 | 339,106,122.95 | 335,145,506.32 | 332,250,221.46 | 324,439,265.94 | 326,099,802.50 |
| 其他权益工具投资(元) | 1,339,502,800.00 | 1,238,000,000.00 | 1,238,000,000.00 | 1,238,000,000.00 | 1,238,000,000.00 | 1,492,000,000.00 | 1,492,000,000.00 | 1,492,000,000.00 |
| 其他非流动金融资产(元) | 25,464,017.99 | 31,453,739.18 | 35,778,991.62 | 22,333,115.61 | 30,010,514.92 | 34,126,318.20 | 135,578,290.10 | 134,996,944.18 |
| 投资性房地产(元) | 189,960,252.61 | 192,738,349.74 | 195,938,440.73 | 196,740,085.84 | 201,197,376.51 | 204,339,173.05 | 206,109,044.04 | 209,178,868.19 |
| 固定资产(元) | 2,886,038,319.20 | 2,854,533,074.30 | 2,862,915,621.27 | 2,774,619,502.16 | 2,660,704,955.74 | 2,466,731,342.34 | 2,461,380,302.63 | 2,451,405,518.00 |
| 在建工程(元) | 603,303,360.95 | 453,026,496.71 | 317,218,243.87 | 383,427,813.45 | 413,372,032.15 | 466,301,306.70 | 455,363,456.51 | 386,983,304.68 |
| 使用权资产(元) | 43,770,259.75 | 52,142,077.94 | 59,824,262.24 | 64,472,543.51 | 66,807,323.30 | 48,039,578.93 | 51,874,728.80 | 51,437,527.56 |
| 无形资产(元) | 252,551,805.98 | 249,489,019.55 | 243,095,419.43 | 247,162,917.55 | 248,758,708.47 | 251,045,236.36 | 252,477,868.45 | 255,575,966.03 |
| 商誉(元) | 87,396,423.89 | 94,010,439.09 | 94,010,439.09 | 94,010,439.09 | 94,010,439.09 | 101,836,401.22 | 101,836,401.22 | 103,689,557.16 |
| 长期待摊费用(元) | 117,709,688.77 | 108,299,135.84 | 93,996,212.75 | 81,139,135.15 | 81,073,919.68 | 66,165,096.88 | 68,604,624.72 | 66,778,226.14 |
| 递延所得税资产(元) | 64,479,090.78 | 56,988,286.35 | 56,024,988.99 | 63,359,781.23 | 52,170,403.52 | 57,159,688.17 | 65,925,345.11 | 56,035,084.57 |
| 其他非流动资产(元) | 151,896,955.93 | 188,377,633.84 | 110,408,917.55 | 84,411,596.13 | 105,768,859.06 | 80,901,544.67 | 81,220,288.40 | 131,484,975.72 |
| 非流动资产合计(元) | 6,224,937,614.99 | 5,863,289,541.43 | 5,642,930,636.57 | 5,593,705,094.71 | 5,532,109,870.81 | 5,608,731,555.52 | 5,705,504,241.46 | 5,675,219,378.27 |
| 资产总计(元) | 13,694,316,075.50 | 12,557,643,898.73 | 12,544,326,692.29 | 12,334,264,492.25 | 12,076,748,846.11 | 12,621,822,524.76 | 12,779,188,150.00 | 12,362,757,084.48 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,285,213,567.78 | 2,204,726,694.69 | 2,107,594,520.20 | 2,120,821,302.22 | 1,947,863,511.85 | 2,399,461,961.25 | 2,263,508,899.16 | 1,976,602,684.73 |
| 应付票据及应付账款(元) | 1,613,792,032.22 | 1,668,144,962.73 | 1,592,666,074.96 | 1,545,832,131.82 | 1,538,106,065.21 | 1,398,094,924.13 | 1,381,360,882.73 | 1,473,725,758.78 |
| 其中：应付票据(元) | 292,862,106.15 | 413,625,633.79 | 328,584,597.82 | 334,560,253.80 | 318,406,586.29 | 238,576,366.01 | 229,181,919.83 | 326,561,403.98 |
| 其中：应付账款(元) | 1,320,929,926.07 | 1,254,519,328.94 | 1,264,081,477.14 | 1,211,271,878.02 | 1,219,699,478.92 | 1,159,518,558.12 | 1,152,178,962.90 | 1,147,164,354.80 |
| 预收款项(元) | 5,130,013.47 | 3,635,153.18 | 3,146,448.98 | 5,294,066.17 | 2,349,616.44 | 3,626,375.92 | 3,246,228.98 | 1,842,695.55 |
| 合同负债(元) | 1,522,345,029.86 | 74,214,002.07 | 96,507,896.86 | 158,455,066.52 | 165,766,321.70 | 274,909,809.78 | 376,647,447.72 | 396,693,846.15 |
| 应付职工薪酬(元) | 154,897,313.29 | 166,030,057.89 | 121,627,023.05 | 81,603,214.09 | 171,087,673.85 | 129,993,542.96 | 81,395,327.33 | 42,242,244.83 |
| 应交税费(元) | 84,427,727.82 | 78,400,609.55 | 87,136,558.81 | 120,386,006.44 | 162,677,509.49 | 197,419,340.15 | 158,561,212.60 | 119,415,095.60 |
| 应付股利(元) | 87,018.36 | 87,018.36 | 381,080,173.73 | - | 87,018.39 | - | 380,955,515.78 | - |
| 其他应付款(元) | 270,297,983.69 | 308,652,334.85 | 282,688,039.19 | 256,645,605.58 | 259,725,722.54 | 294,388,163.07 | 276,492,705.85 | 253,748,506.74 |
| 一年内到期的非流动负债(元) | 86,468,779.06 | 165,703,264.86 | 115,094,518.03 | 107,579,071.26 | 113,163,447.71 | 18,091,619.23 | 215,806,160.92 | 217,293,020.90 |
| 其他流动负债(元) | 193,933,292.45 | 72,465,532.45 | 58,824,297.71 | 55,697,560.78 | 51,915,340.14 | 94,999,074.21 | 99,066,486.31 | 98,685,436.02 |
| 流动负债合计(元) | 6,216,592,758.00 | 4,742,059,630.63 | 4,846,365,551.52 | 4,452,314,024.88 | 4,412,742,227.32 | 4,810,984,810.70 | 5,237,040,867.38 | 4,580,249,289.30 |
| 非流动负债： | ||||||||
| 长期借款(元) | 924,575,618.82 | 1,481,097,212.91 | 1,526,617,705.60 | 1,528,011,522.50 | 1,302,125,212.96 | 1,301,888,188.77 | 1,230,600,119.44 | 1,217,775,345.94 |
| 应付债券(元) | - | - | - | - | 206,845,433.86 | 204,493,607.37 | 202,141,780.88 | 199,814,611.92 |
| 租赁负债(元) | 30,160,995.90 | 50,059,707.15 | 45,564,962.03 | 49,107,066.24 | 46,527,312.07 | 34,470,157.79 | 36,166,740.58 | 34,540,848.48 |
| 递延收益(元) | 112,521,504.90 | 101,726,286.46 | 103,718,196.31 | 103,301,806.16 | 53,498,492.10 | 49,258,494.34 | 51,029,680.36 | 50,286,148.40 |
| 递延所得税负债(元) | 155,100,446.17 | 134,488,867.63 | 135,104,455.60 | 144,185,811.22 | 131,463,745.78 | 191,807,698.15 | 208,670,390.42 | 208,823,796.33 |
| 非流动负债合计(元) | 1,222,358,565.79 | 1,767,372,074.15 | 1,811,005,319.54 | 1,824,606,206.12 | 1,740,460,196.77 | 1,781,918,146.42 | 1,728,608,711.68 | 1,711,240,751.07 |
| 负债合计(元) | 7,438,951,323.79 | 6,509,431,704.78 | 6,657,370,871.06 | 6,276,920,231.00 | 6,153,202,424.09 | 6,592,902,957.12 | 6,965,649,579.06 | 6,291,490,040.37 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,516,736,158.00 | 1,516,736,158.00 | 1,516,736,158.00 | 1,516,736,158.00 | 1,516,736,158.00 | 1,516,736,158.00 | 1,516,736,158.00 | 1,516,736,158.00 |
| 资本公积(元) | 292,957,061.79 | 288,113,759.78 | 288,068,965.48 | 288,024,171.13 | 287,979,376.81 | 352,818,070.56 | 352,773,276.21 | 352,728,481.89 |
| 其他综合收益(元) | 233,670,633.84 | 159,351,347.64 | 159,351,347.64 | 159,351,347.64 | 159,351,347.64 | 352,637,870.36 | 352,637,870.36 | 352,637,870.36 |
| 盈余公积(元) | 767,136,106.41 | 725,923,129.93 | 725,923,129.93 | 725,923,129.93 | 725,923,129.93 | 683,788,406.06 | 683,788,406.06 | 683,788,406.06 |
| 未分配利润(元) | 2,958,839,362.90 | 2,891,466,874.28 | 2,745,261,465.38 | 2,938,368,982.50 | 2,820,451,226.41 | 2,691,980,952.70 | 2,492,048,554.75 | 2,759,995,727.78 |
| 归属于母公司股东权益合计(元) | 5,769,339,322.94 | 5,581,591,269.63 | 5,435,341,066.43 | 5,628,403,789.20 | 5,510,441,238.79 | 5,597,961,457.68 | 5,397,984,265.38 | 5,665,886,644.09 |
| 少数股东权益(元) | 486,025,428.77 | 466,620,924.32 | 451,614,754.80 | 428,940,472.05 | 413,105,183.23 | 430,958,109.96 | 415,554,305.56 | 405,380,400.02 |
| 股东权益合计(元) | 6,255,364,751.71 | 6,048,212,193.95 | 5,886,955,821.23 | 6,057,344,261.25 | 5,923,546,422.02 | 6,028,919,567.64 | 5,813,538,570.94 | 6,071,267,044.11 |
| 负债和股东权益合计(元) | 13,694,316,075.50 | 12,557,643,898.73 | 12,544,326,692.29 | 12,334,264,492.25 | 12,076,748,846.11 | 12,621,822,524.76 | 12,779,188,150.00 | 12,362,757,084.48 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-22 | 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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