| 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) | 1,438,620,218.10 | 1,666,158,898.14 | 1,625,324,866.98 | 1,923,970,230.13 | 1,794,089,031.89 | 1,927,696,729.92 | 2,164,344,527.96 | 2,422,473,942.29 |
| 其中：交易性金融资产(元) | 11,811,148.09 | 11,617,027.18 | 11,427,343.32 | 11,888,796.45 | 11,514,975.05 | 10,909,317.81 | 11,500,554.63 | 11,196,616.75 |
| 应收票据及应收账款(元) | 78,011,006.37 | 70,028,768.62 | 66,787,746.62 | 64,818,118.10 | 61,538,609.08 | 67,249,946.76 | 66,659,456.47 | 55,622,497.04 |
| 其中：应收票据(元) | 721,240.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 77,289,766.37 | 70,028,768.62 | 66,787,746.62 | 64,818,118.10 | 61,538,609.08 | 67,249,946.76 | 66,659,456.47 | 55,622,497.04 |
| 预付款项(元) | 3,936,953.25 | 6,956,510.26 | 4,730,983.53 | 5,226,602.49 | 579,420.26 | 2,959,240.22 | 2,398,088.63 | 385,570,534.09 |
| 应收股利(元) | - | - | 3,000,000.00 | - | - | - | - | - |
| 其他应收款(元) | 570,726,653.27 | 792,999,063.67 | 788,121,547.50 | 704,713,806.78 | 704,254,133.74 | 705,637,282.72 | 805,333,845.39 | 778,207,559.02 |
| 存货(元) | 882,880,587.98 | 966,086,227.78 | 999,172,299.84 | 1,069,749,518.91 | 1,128,748,728.55 | 1,206,711,864.99 | 1,234,466,660.23 | 1,248,403,271.24 |
| 其他流动资产(元) | 57,522,148.69 | 70,395,857.88 | 65,459,250.55 | 66,857,078.42 | 67,175,332.77 | 82,554,276.27 | 82,122,640.47 | 86,264,033.16 |
| 流动资产合计(元) | 3,043,508,715.75 | 3,584,242,353.53 | 3,564,024,038.34 | 3,847,224,151.28 | 3,767,900,231.34 | 4,003,718,658.69 | 4,366,825,773.78 | 4,987,738,453.59 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | 11,304,892.16 | 11,304,892.16 | 11,304,892.16 | 11,304,892.16 | 23,416,960.20 | 23,416,960.20 | 23,416,960.20 |
| 长期股权投资(元) | 998,458,928.95 | 998,255,641.62 | 1,031,470,835.89 | 1,028,786,137.37 | 1,032,401,349.52 | 1,041,257,341.28 | 834,620,307.71 | 822,987,939.15 |
| 其他非流动金融资产(元) | 309,244,665.31 | 320,984,023.52 | 350,316,852.32 | 378,059,168.15 | 370,296,434.19 | 331,455,322.26 | 390,058,003.19 | 475,261,605.68 |
| 投资性房地产(元) | 3,841,857,759.26 | 3,876,006,324.12 | 3,910,154,889.01 | 3,944,303,453.89 | 3,978,452,018.77 | 4,011,387,440.03 | 4,045,536,004.91 | 4,081,722,078.24 |
| 固定资产(元) | 90,739,733.32 | 92,109,688.62 | 93,402,842.96 | 94,573,320.34 | 95,831,905.13 | 96,127,306.48 | 97,315,816.46 | 98,565,392.21 |
| 使用权资产(元) | 1,472,464.87 | 1,708,492.39 | 1,943,566.19 | 234,790.29 | 313,053.72 | 401,387.68 | 1,003,469.17 | 1,605,550.66 |
| 无形资产(元) | 112,087,776.70 | 114,287,629.87 | 116,487,483.04 | 119,340,941.92 | 120,108,732.25 | 3,418,670.25 | 546,242.04 | 596,467.02 |
| 商誉(元) | 21,974,081.37 | 21,974,081.37 | 21,974,081.37 | 21,974,081.37 | 21,974,081.37 | 21,974,150.34 | - | - |
| 长期待摊费用(元) | 4,187,803.71 | 4,545,911.98 | 4,905,817.12 | 5,480,738.98 | 6,059,721.12 | 5,000,254.65 | 4,975,193.22 | 5,481,137.97 |
| 递延所得税资产(元) | 118,819,445.87 | 122,279,724.55 | 121,326,642.13 | 112,105,047.97 | 114,420,827.02 | 111,837,595.53 | 88,246,145.02 | 66,720,383.69 |
| 其他非流动资产(元) | 289,064,892.16 | - | - | - | - | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 非流动资产合计(元) | 5,787,907,551.52 | 5,563,456,410.20 | 5,663,287,902.19 | 5,716,162,572.44 | 5,751,163,015.25 | 5,691,276,428.70 | 5,530,718,141.92 | 5,621,357,514.82 |
| 资产总计(元) | 8,831,416,267.27 | 9,147,698,763.73 | 9,227,311,940.53 | 9,563,386,723.72 | 9,519,063,246.59 | 9,694,995,087.39 | 9,897,543,915.70 | 10,609,095,968.41 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 233,489,329.05 | 257,546,732.17 | 270,311,537.20 | 275,549,356.69 | 278,408,528.62 | 316,936,044.09 | 321,654,950.95 | 328,965,106.65 |
| 其中：应付账款(元) | 233,489,329.05 | 257,546,732.17 | 270,311,537.20 | 275,549,356.69 | 278,408,528.62 | 316,936,044.09 | 321,654,950.95 | 328,965,106.65 |
| 预收款项(元) | 22,129,887.19 | 20,296,386.56 | 22,863,894.13 | 25,025,549.23 | 18,909,858.87 | 21,712,441.46 | 21,409,506.40 | 18,496,470.73 |
| 合同负债(元) | 119,994,790.12 | 149,506,807.84 | 146,388,244.36 | 152,357,564.69 | 173,372,661.71 | 212,280,929.31 | 255,991,123.55 | 254,697,670.07 |
| 应付职工薪酬(元) | 30,563,725.53 | 34,436,724.99 | 34,487,557.89 | 35,333,226.56 | 57,156,309.79 | 44,673,803.71 | 44,017,157.40 | 43,485,696.78 |
| 应交税费(元) | 355,835,276.42 | 330,066,837.01 | 317,713,999.41 | 358,612,281.63 | 394,986,341.79 | 333,902,317.95 | 273,216,625.07 | 287,775,771.59 |
| 其他应付款(元) | 184,127,777.41 | 184,970,331.08 | 185,768,645.26 | 187,555,397.46 | 185,446,476.00 | 186,567,260.52 | 182,430,413.62 | 186,945,470.16 |
| 一年内到期的非流动负债(元) | 74,731,395.57 | 73,974,095.90 | 75,623,848.06 | 125,771,918.03 | 262,614,882.94 | 288,378,107.88 | 315,376,747.71 | 157,326,349.21 |
| 流动负债合计(元) | 1,020,872,181.29 | 1,050,797,915.55 | 1,053,157,726.31 | 1,160,205,294.29 | 1,370,895,059.72 | 1,404,450,904.92 | 1,414,096,524.70 | 1,277,692,535.19 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,755,199,859.74 | 1,823,199,851.27 | 1,825,967,096.45 | 1,987,967,096.45 | 1,703,877,096.45 | 1,811,385,231.03 | 1,847,885,231.03 | 2,062,885,231.03 |
| 租赁负债(元) | 824,799.54 | 1,590,862.72 | 1,908,887.73 | - | - | - | - | - |
| 递延所得税负债(元) | 51,718,107.22 | 53,791,213.22 | 54,752,943.62 | 55,256,771.90 | 55,673,075.78 | 59,173,403.60 | 59,203,435.28 | 60,092,222.62 |
| 非流动负债合计(元) | 1,807,742,766.50 | 1,878,581,927.21 | 1,882,628,927.80 | 2,043,223,868.35 | 1,759,550,172.23 | 1,870,558,634.63 | 1,907,088,666.31 | 2,122,977,453.65 |
| 负债合计(元) | 2,828,614,947.79 | 2,929,379,842.76 | 2,935,786,654.11 | 3,203,429,162.64 | 3,130,445,231.95 | 3,275,009,539.55 | 3,321,185,191.01 | 3,400,669,988.84 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,054,009,302.00 | 2,054,009,302.00 | 2,054,009,302.00 | 2,054,009,302.00 | 2,054,009,302.00 | 2,054,009,302.00 | 2,054,009,302.00 | 2,054,009,302.00 |
| 资本公积(元) | 3,514,676,904.47 | 3,514,676,904.47 | 3,514,676,904.47 | 3,514,676,904.47 | 3,514,676,904.47 | 3,514,518,624.47 | 3,525,128,746.32 | 3,525,128,789.60 |
| 减：库存股(元) | 1,465,299,912.60 | 1,465,299,912.60 | 1,465,299,912.60 | 1,465,299,912.60 | 1,465,299,912.60 | 1,465,299,912.60 | 1,465,299,912.60 | 958,682,609.50 |
| 其他综合收益(元) | 2,840,965.59 | 3,620,912.84 | 3,990,398.49 | 1,146,027.11 | 1,892,289.99 | 2,969,091.34 | -147,035.79 | -4,013,476.17 |
| 盈余公积(元) | 373,672,124.06 | 373,672,124.06 | 373,672,124.06 | 373,672,124.06 | 373,672,124.06 | 371,989,969.48 | 371,989,969.48 | 371,989,969.48 |
| 未分配利润(元) | 1,152,733,871.34 | 1,373,806,939.22 | 1,446,417,591.95 | 1,515,685,966.85 | 1,542,883,321.67 | 1,617,065,804.74 | 1,702,604,773.55 | 1,830,715,582.21 |
| 归属于母公司股东权益合计(元) | 5,632,633,254.86 | 5,854,486,269.99 | 5,927,466,408.37 | 5,993,890,411.89 | 6,021,834,029.59 | 6,095,252,879.43 | 6,188,285,842.96 | 6,819,147,557.62 |
| 少数股东权益(元) | 370,168,064.62 | 363,832,650.98 | 364,058,878.05 | 366,067,149.19 | 366,783,985.05 | 324,732,668.41 | 388,072,881.73 | 389,278,421.95 |
| 股东权益合计(元) | 6,002,801,319.48 | 6,218,318,920.97 | 6,291,525,286.42 | 6,359,957,561.08 | 6,388,618,014.64 | 6,419,985,547.84 | 6,576,358,724.69 | 7,208,425,979.57 |
| 负债和股东权益合计(元) | 8,831,416,267.27 | 9,147,698,763.73 | 9,227,311,940.53 | 9,563,386,723.72 | 9,519,063,246.59 | 9,694,995,087.39 | 9,897,543,915.70 | 10,609,095,968.41 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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