| 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) | 1,186,674,595.79 | 1,566,378,528.19 | 1,372,670,196.91 | 1,458,245,211.82 | 1,006,692,705.57 | 1,216,868,895.54 | 1,374,854,065.55 | 2,578,023,095.67 |
| 其中：交易性金融资产(元) | 1,126,375,534.23 | 1,223,351,528.75 | 1,324,487,550.65 | 1,218,809,534.20 | 1,445,123,780.77 | 1,601,245,515.03 | 1,725,748,616.10 | 21,670,216.14 |
| 应收票据及应收账款(元) | 359,442,033.71 | 432,154,706.79 | 441,419,836.84 | 509,664,388.87 | 516,833,436.45 | 495,827,302.16 | 538,537,375.90 | 354,690,070.25 |
| 其中：应收账款(元) | 359,442,033.71 | 432,154,706.79 | 441,419,836.84 | 509,664,388.87 | 516,833,436.45 | 495,827,302.16 | 538,537,375.90 | 354,690,070.25 |
| 预付款项(元) | 32,649,712.98 | 30,435,467.20 | 28,657,817.68 | 25,454,175.56 | 35,092,191.49 | 35,615,239.23 | 32,636,086.85 | 37,692,686.00 |
| 其他应收款(元) | 74,318,975.37 | 82,110,564.60 | 80,305,142.45 | 106,407,422.97 | 114,445,275.78 | 102,652,960.08 | 105,091,777.41 | 101,423,282.95 |
| 存货(元) | 43,643,628.40 | 47,983,610.11 | 39,668,422.15 | 36,282,288.41 | 36,218,129.69 | 38,875,121.03 | 34,979,275.96 | 40,672,532.72 |
| 一年内到期的非流动资产(元) | 44,868,999.43 | 50,695,882.91 | 42,981,005.64 | 43,952,201.38 | 47,269,864.63 | 31,816,034.36 | 31,195,104.59 | 33,969,268.81 |
| 其他流动资产(元) | 162,827,793.58 | 141,762,229.54 | 146,719,052.72 | 140,078,007.53 | 155,585,450.27 | 143,368,524.94 | 152,103,651.42 | 194,973,305.95 |
| 流动资产合计(元) | 3,030,801,273.49 | 3,574,872,518.09 | 3,476,909,025.04 | 3,538,893,230.74 | 3,357,260,834.65 | 3,666,269,592.37 | 3,995,145,953.78 | 3,363,114,458.49 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 313,702,942.80 | 319,710,629.56 | 329,927,432.95 | 321,140,374.47 | 326,171,957.78 | 345,321,173.96 | 349,611,648.20 | 356,379,772.62 |
| 长期股权投资(元) | 398,722,364.86 | 400,733,731.81 | 376,847,284.95 | 337,863,888.10 | 342,806,069.68 | 363,805,459.48 | 365,839,554.38 | 374,139,784.36 |
| 其他权益工具投资(元) | 38,581,640.23 | 27,531,868.02 | 27,565,824.75 | 27,783,818.91 | 27,785,245.70 | 24,833,058.18 | 24,833,058.18 | 9,680,126.31 |
| 投资性房地产(元) | - | - | - | - | - | 1,078,193.64 | 1,179,356.25 | 1,280,518.86 |
| 固定资产(元) | 2,051,292,130.70 | 2,059,106,465.04 | 2,077,307,060.32 | 2,098,967,848.37 | 2,129,784,554.47 | 2,136,083,425.81 | 2,151,098,497.46 | 2,191,846,757.03 |
| 在建工程(元) | 65,855,232.09 | 72,382,666.60 | 83,213,158.31 | 82,259,372.98 | 140,350,909.18 | 134,330,533.61 | 151,127,282.87 | 201,484,233.97 |
| 使用权资产(元) | 7,779,360,299.65 | 7,778,005,287.90 | 7,834,270,130.19 | 7,835,618,789.64 | 7,891,132,978.88 | 8,259,362,835.26 | 8,409,605,534.73 | 8,581,858,194.38 |
| 无形资产(元) | 3,428,901,510.47 | 3,445,373,791.32 | 3,462,496,665.54 | 3,478,704,444.18 | 3,493,156,885.56 | 3,509,689,097.26 | 3,495,914,326.88 | 3,509,579,319.77 |
| 商誉(元) | 4,691,866,361.51 | 4,701,342,795.11 | 4,701,342,795.11 | 4,701,342,795.11 | 4,701,342,795.11 | 4,701,342,795.11 | 4,682,789,929.81 | 4,682,789,929.81 |
| 长期待摊费用(元) | 1,835,892,389.45 | 1,934,066,108.45 | 1,983,407,121.30 | 1,910,414,162.86 | 1,912,722,719.06 | 1,923,172,878.29 | 1,897,664,898.75 | 1,975,362,949.84 |
| 递延所得税资产(元) | 1,002,269,863.38 | 946,395,370.80 | 1,039,992,176.97 | 1,097,834,159.83 | 1,056,451,683.32 | 1,087,901,398.54 | 1,056,908,427.99 | 1,005,314,463.21 |
| 其他非流动资产(元) | 602,899,111.35 | 84,159,808.74 | 76,346,503.84 | 67,886,940.35 | 69,220,967.77 | 70,437,576.46 | 67,686,951.49 | 68,937,692.55 |
| 非流动资产合计(元) | 22,209,343,846.49 | 21,768,808,523.35 | 21,992,716,154.23 | 21,959,816,594.80 | 22,090,926,766.51 | 22,557,358,425.60 | 22,654,259,466.99 | 22,958,653,742.71 |
| 资产总计(元) | 25,240,145,119.98 | 25,343,681,041.44 | 25,469,625,179.27 | 25,498,709,825.54 | 25,448,187,601.16 | 26,223,628,017.97 | 26,649,405,420.77 | 26,321,768,201.20 |
| 流动负债： | ||||||||
| 短期借款(元) | 30,427,958.33 | 30,025,416.66 | 680,098,666.68 | 999,362,097.23 | 948,486,650.00 | 386,621,666.67 | 710,517,945.87 | 658,520,733.35 |
| 应付票据及应付账款(元) | 122,207,480.27 | 146,345,592.09 | 114,984,201.41 | 118,512,554.60 | 115,105,502.30 | 141,458,074.73 | 118,855,613.47 | 102,812,002.73 |
| 其中：应付账款(元) | 122,207,480.27 | 146,345,592.09 | 114,984,201.41 | 118,512,554.60 | 115,105,502.30 | 141,458,074.73 | 118,855,613.47 | 102,812,002.73 |
| 预收款项(元) | 17,378,478.55 | 19,818,508.72 | 15,936,277.74 | 17,265,453.97 | 13,418,124.06 | 14,539,026.49 | 12,632,996.59 | 11,061,622.08 |
| 合同负债(元) | 450,204,379.75 | 506,231,103.81 | 439,048,030.79 | 398,612,736.78 | 332,636,810.14 | 391,270,512.61 | 374,666,373.22 | 383,633,150.60 |
| 应付职工薪酬(元) | 311,425,347.86 | 414,548,394.50 | 303,618,023.69 | 230,164,391.60 | 230,370,875.48 | 237,899,320.51 | 192,816,604.08 | 151,992,228.67 |
| 应交税费(元) | 136,941,683.32 | 83,115,235.09 | 31,302,864.96 | 68,359,637.40 | 47,638,504.32 | 74,718,292.37 | 39,185,139.11 | 57,006,220.72 |
| 应付股利(元) | 1,447,252.61 | 1,447,252.61 | 1,447,252.61 | 1,447,252.61 | 1,847,252.61 | 1,240,133.37 | 11,267,744.31 | 1,240,133.37 |
| 其他应付款(元) | 1,486,215,220.66 | 1,613,924,586.64 | 1,721,486,538.78 | 1,584,433,334.12 | 1,678,830,597.89 | 1,644,260,236.75 | 1,659,536,062.85 | 1,695,310,158.71 |
| 一年内到期的非流动负债(元) | 1,517,348,727.94 | 1,462,747,788.65 | 1,463,586,469.57 | 1,435,095,342.28 | 1,533,563,569.16 | 1,616,850,004.18 | 1,769,109,871.63 | 1,456,862,241.60 |
| 其他流动负债(元) | 421,197,389.65 | 421,280,065.00 | 424,128,485.51 | 417,287,113.77 | 410,679,824.50 | 925,507,035.50 | 917,654,885.37 | 611,803,673.68 |
| 流动负债合计(元) | 4,494,793,918.94 | 4,699,483,943.77 | 5,195,636,811.74 | 5,270,539,914.36 | 5,312,577,710.46 | 5,434,364,303.18 | 5,806,243,236.50 | 5,130,242,165.51 |
| 非流动负债： | ||||||||
| 长期借款(元) | 8,700,000.00 | 8,700,000.00 | 9,200,000.00 | 9,200,000.00 | 9,700,000.00 | 9,700,000.00 | 10,200,000.00 | 56,700,000.00 |
| 租赁负债(元) | 7,944,777,140.55 | 7,973,799,246.05 | 8,030,618,649.76 | 8,047,618,816.11 | 8,086,547,605.04 | 8,404,475,047.66 | 8,515,949,819.28 | 8,669,243,305.79 |
| 长期应付款(元) | 470,847,533.47 | 462,391,167.63 | 452,604,943.63 | 446,140,005.63 | 411,621,984.63 | 404,910,638.21 | 404,639,178.29 | 367,933,776.37 |
| 长期应付职工薪酬(元) | 69,746,561.77 | 55,725,977.27 | 50,584,647.25 | 45,443,317.23 | 40,301,987.21 | 49,939,745.18 | 44,373,321.79 | 38,806,898.41 |
| 递延收益(元) | 14,916,418.12 | 15,463,522.36 | 16,158,588.30 | 16,549,008.17 | 16,899,087.33 | 16,203,255.26 | 15,419,841.97 | 15,620,285.29 |
| 递延所得税负债(元) | 887,135,861.56 | 888,462,292.45 | 893,125,763.97 | 898,203,181.16 | 899,914,211.97 | 916,973,244.53 | 913,749,250.85 | 905,537,793.94 |
| 其他非流动负债(元) | 76,306,580.17 | 76,757,791.21 | 66,989,127.43 | 61,119,195.38 | 60,546,976.27 | 64,062,588.40 | 60,641,630.50 | 60,968,651.39 |
| 非流动负债合计(元) | 9,472,430,095.64 | 9,481,299,996.97 | 9,519,281,720.34 | 9,524,273,523.68 | 9,525,531,852.45 | 9,866,264,519.24 | 9,964,973,042.68 | 10,114,810,711.19 |
| 负债合计(元) | 13,967,224,014.58 | 14,180,783,940.74 | 14,714,918,532.08 | 14,794,813,438.04 | 14,838,109,562.91 | 15,300,628,822.42 | 15,771,216,279.18 | 15,245,052,876.70 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,116,603,126.00 | 1,116,603,126.00 | 1,118,858,874.00 | 1,118,858,874.00 | 1,118,858,874.00 | 1,118,858,874.00 | 1,121,383,122.00 | 1,121,383,122.00 |
| 资本公积(元) | 7,444,773,038.22 | 7,444,773,038.22 | 7,461,475,341.37 | 7,660,146,131.59 | 7,660,146,131.59 | 7,676,495,477.82 | 7,694,133,949.95 | 7,692,920,345.67 |
| 减：库存股(元) | - | - | 18,958,127.46 | 18,958,127.46 | 18,958,127.46 | 18,958,127.46 | 40,178,022.61 | 41,713,442.51 |
| 其他综合收益(元) | 15,706,166.04 | 336,454.63 | 537,456.97 | -991,063.43 | -316,578.74 | -1,839,395.07 | -3,684,453.77 | -10,283,761.45 |
| 盈余公积(元) | 226,434,108.08 | 207,256,424.79 | 207,256,424.79 | 199,966,312.04 | 199,966,312.04 | 199,966,312.04 | 199,966,312.04 | 199,966,312.04 |
| 未分配利润(元) | 2,332,302,692.50 | 2,248,565,507.12 | 1,844,339,813.83 | 1,605,565,085.46 | 1,528,374,197.35 | 1,779,480,608.68 | 1,726,603,359.20 | 1,907,323,722.73 |
| 归属于母公司股东权益合计(元) | 11,135,819,130.84 | 11,017,534,550.76 | 10,613,509,783.50 | 10,564,587,212.20 | 10,488,070,808.78 | 10,754,003,750.01 | 10,698,224,266.81 | 10,869,596,298.48 |
| 少数股东权益(元) | 137,101,974.56 | 145,362,549.94 | 141,196,863.69 | 139,309,175.30 | 122,007,229.47 | 168,995,445.54 | 179,964,874.78 | 207,119,026.02 |
| 股东权益合计(元) | 11,272,921,105.40 | 11,162,897,100.70 | 10,754,706,647.19 | 10,703,896,387.50 | 10,610,078,038.25 | 10,922,999,195.55 | 10,878,189,141.59 | 11,076,715,324.50 |
| 负债和股东权益合计(元) | 25,240,145,119.98 | 25,343,681,041.44 | 25,469,625,179.27 | 25,498,709,825.54 | 25,448,187,601.16 | 26,223,628,017.97 | 26,649,405,420.77 | 26,321,768,201.20 |
| 公告日期 | 2024-03-29 | 2023-10-30 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 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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