| 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) | 1,814,033,173.93 | 1,050,276,918.30 | 1,079,218,230.10 | 896,234,775.29 | 1,213,911,163.36 | 781,389,920.72 | 793,745,007.16 | 846,865,827.31 |
| 应收票据及应收账款(元) | 3,796,107,827.70 | 4,027,405,214.03 | 4,189,678,244.08 | 3,451,650,598.87 | 3,666,704,945.43 | 3,774,688,790.51 | 3,716,896,377.73 | 3,498,105,007.74 |
| 其中：应收票据(元) | 3,449,280.78 | 2,151,154.60 | 5,988,846.60 | 17,442,141.83 | 2,283,708.84 | 169,764,510.60 | 160,250,584.49 | 328,802,258.04 |
| 其中：应收账款(元) | 3,792,658,546.92 | 4,025,254,059.43 | 4,183,689,397.48 | 3,434,208,457.04 | 3,664,421,236.59 | 3,604,924,279.91 | 3,556,645,793.24 | 3,169,302,749.70 |
| 预付款项(元) | 150,986,943.69 | 213,901,296.99 | 279,489,230.65 | 372,815,150.09 | 170,930,998.33 | 198,221,601.24 | 185,492,533.60 | 245,011,411.62 |
| 应收股利(元) | 690,000.00 | - | - | - | - | 1,642,000.00 | 1,642,000.00 | 2,642,000.00 |
| 其他应收款(元) | 87,052,473.13 | 134,648,227.00 | 116,684,327.91 | 135,543,934.12 | 91,480,563.13 | 141,126,229.32 | 137,541,652.12 | 151,172,311.87 |
| 存货(元) | 1,138,035,792.79 | 1,328,161,328.90 | 1,302,353,562.72 | 1,387,661,302.86 | 1,114,828,019.79 | 1,270,531,213.07 | 1,166,843,888.86 | 1,210,872,381.72 |
| 合同资产(元) | 36,309,797.77 | 59,778,790.44 | 47,343,191.55 | 51,650,351.94 | 39,232,885.25 | 44,749,988.63 | 19,771,438.77 | 32,764,103.23 |
| 其他流动资产(元) | 15,343,709.25 | 45,079,469.18 | 21,882,512.34 | 39,286,910.26 | 2,520,035.19 | 15,284,730.85 | 17,473,671.72 | 43,419,236.58 |
| 流动资产合计(元) | 7,290,286,333.36 | 7,219,309,078.42 | 7,338,711,775.76 | 6,686,541,038.69 | 6,699,585,771.49 | 6,383,286,026.85 | 6,222,491,461.56 | 6,030,852,280.07 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 668,716,266.69 | 666,484,208.71 | 675,431,171.31 | 672,433,198.62 | 674,192,096.41 | 676,789,473.69 | 680,065,446.54 | 680,329,059.09 |
| 其他权益工具投资(元) | 572,069,046.96 | 652,084,872.72 | 364,974,557.00 | 371,406,345.00 | 371,406,345.00 | 362,295,394.54 | 362,295,394.54 | 369,402,955.03 |
| 固定资产(元) | 827,260,977.80 | 794,377,424.34 | 810,597,036.96 | 816,336,441.42 | 834,090,368.42 | 831,861,048.69 | 845,440,958.72 | 862,395,582.71 |
| 无形资产(元) | 424,968,509.31 | 389,829,857.31 | 398,167,511.98 | 403,580,431.53 | 408,236,857.64 | 363,045,748.07 | 372,268,914.73 | 390,044,053.18 |
| 开发支出(元) | 69,232,870.88 | 121,622,357.62 | 113,494,910.98 | 107,805,746.02 | 111,779,711.99 | 135,385,637.07 | 113,965,445.58 | 96,926,323.87 |
| 长期待摊费用(元) | 1,840,775.88 | 1,945,885.85 | 117,652.47 | 187,791.27 | 257,930.07 | 328,068.87 | 398,207.67 | 468,346.47 |
| 递延所得税资产(元) | 88,681,175.83 | 99,421,763.65 | 99,421,763.65 | 101,493,594.94 | 101,493,594.94 | 116,288,101.54 | 116,288,101.54 | 117,412,203.33 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 3,289,116.88 |
| 非流动资产合计(元) | 2,652,769,623.35 | 2,725,766,370.20 | 2,462,204,604.35 | 2,473,243,548.80 | 2,501,456,904.47 | 2,485,993,472.47 | 2,490,722,469.32 | 2,520,267,640.56 |
| 资产总计(元) | 9,943,055,956.71 | 9,945,075,448.62 | 9,800,916,380.11 | 9,159,784,587.49 | 9,201,042,675.96 | 8,869,279,499.32 | 8,713,213,930.88 | 8,551,119,920.63 |
| 流动负债： | ||||||||
| 短期借款(元) | 83,111,888.90 | 538,426,708.31 | 534,417,263.87 | 475,416,668.05 | 340,329,541.66 | 491,406,791.66 | 536,424,629.17 | 445,465,499.98 |
| 应付票据及应付账款(元) | 4,060,273,030.13 | 4,001,082,191.77 | 3,874,438,529.58 | 3,622,026,388.60 | 3,695,966,470.28 | 3,543,315,415.45 | 3,501,166,506.04 | 3,492,692,022.06 |
| 其中：应付票据(元) | 227,559,904.66 | 133,747,772.98 | 134,978,655.14 | 147,861,941.49 | 194,305,372.59 | 118,965,792.60 | 200,431,895.09 | 207,871,925.49 |
| 其中：应付账款(元) | 3,832,713,125.47 | 3,867,334,418.79 | 3,739,459,874.44 | 3,474,164,447.11 | 3,501,661,097.69 | 3,424,349,622.85 | 3,300,734,610.95 | 3,284,820,096.57 |
| 合同负债(元) | 781,786,726.12 | 534,606,949.58 | 783,373,681.19 | 700,121,722.95 | 741,267,778.54 | 575,606,680.20 | 471,629,242.69 | 351,679,357.12 |
| 应交税费(元) | 112,344,257.64 | 70,001,223.54 | 53,498,049.02 | 54,616,447.31 | 144,151,485.80 | 64,917,188.23 | 66,318,484.02 | 35,468,210.27 |
| 应付股利(元) | - | 91,607,006.18 | 172,291,271.00 | - | - | 55,170,722.64 | 123,509,878.12 | - |
| 其他应付款(元) | 219,908,705.69 | 134,440,523.42 | 142,242,656.84 | 180,539,111.57 | 249,944,982.53 | 181,386,259.37 | 171,558,301.94 | 233,717,497.95 |
| 一年内到期的非流动负债(元) | 195,272,298.59 | 235,266,180.55 | 31,287,486.11 | 26,316,234.71 | 26,248,637.48 | 46,354,916.67 | 2,342,722.23 | 2,464,308.33 |
| 其他流动负债(元) | 85,919,132.40 | 51,989,685.52 | 56,953,863.95 | 63,388,438.47 | 56,004,643.55 | 40,560,969.27 | 25,343,886.60 | 27,404,013.78 |
| 流动负债合计(元) | 5,538,616,039.47 | 5,657,420,468.87 | 5,648,502,801.56 | 5,122,425,011.66 | 5,253,913,539.84 | 4,998,718,943.49 | 4,898,293,650.81 | 4,588,890,909.49 |
| 非流动负债： | ||||||||
| 长期借款(元) | 100,000,000.00 | 100,000,000.00 | 330,000,000.00 | 335,000,000.00 | 245,000,000.00 | 380,000,000.00 | 445,000,000.00 | 425,000,000.00 |
| 应付债券(元) | 203,076,194.55 | 201,503,069.91 | 199,929,945.27 | - | - | - | - | - |
| 预计负债(元) | 3,715,211.70 | - | - | - | - | - | - | - |
| 递延收益(元) | 33,906,194.20 | 40,678,709.70 | 40,894,838.73 | 40,910,967.76 | 39,127,096.79 | 44,353,225.82 | 24,186,064.08 | 25,202,193.11 |
| 递延所得税负债(元) | 39,883,752.18 | 51,286,115.39 | 6,009,799.35 | 6,861,625.95 | 6,861,625.95 | 4,543,519.38 | 4,543,519.38 | 5,684,361.79 |
| 非流动负债合计(元) | 380,581,352.63 | 393,467,895.00 | 576,834,583.35 | 382,772,593.71 | 290,988,722.74 | 428,896,745.20 | 473,729,583.46 | 455,886,554.90 |
| 负债合计(元) | 5,919,197,392.10 | 6,050,888,363.87 | 6,225,337,384.91 | 5,505,197,605.37 | 5,544,902,262.58 | 5,427,615,688.69 | 5,372,023,234.27 | 5,044,777,464.39 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 846,896,981.00 | 846,896,981.00 | 846,896,981.00 | 706,111,684.00 | 706,111,684.00 | 705,832,084.00 | 705,832,084.00 | 695,265,184.00 |
| 资本公积(元) | 1,233,421,574.34 | 1,230,450,667.65 | 1,230,450,667.65 | 1,366,784,927.77 | 1,366,784,927.77 | 1,358,905,925.51 | 1,358,915,894.28 | 1,316,586,771.20 |
| 减：库存股(元) | 51,618,969.00 | 51,618,969.00 | 51,618,969.00 | 54,181,014.00 | 54,181,014.00 | 53,045,838.00 | 53,045,838.00 | - |
| 其他综合收益(元) | -54,310,041.72 | 14,303,420.83 | 47,766,410.26 | 53,346,371.66 | 53,346,371.66 | 40,775,227.61 | 40,775,227.61 | 46,741,945.69 |
| 盈余公积(元) | 258,867,758.46 | 248,636,380.21 | 221,106,681.30 | 221,106,681.30 | 221,106,681.30 | 219,356,671.04 | 219,356,671.04 | 219,356,671.04 |
| 未分配利润(元) | 910,952,773.22 | 752,033,393.47 | 484,113,558.02 | 463,638,177.11 | 495,952,649.80 | 357,710,507.27 | 318,801,761.21 | 354,829,473.93 |
| 归属于母公司股东权益合计(元) | 3,144,210,076.30 | 3,040,701,874.16 | 2,778,715,329.23 | 2,756,806,827.84 | 2,789,121,300.53 | 2,629,534,577.43 | 2,590,635,800.14 | 2,632,780,045.86 |
| 少数股东权益(元) | 879,648,488.31 | 853,485,210.59 | 796,863,665.97 | 897,780,154.28 | 867,019,112.85 | 812,129,233.20 | 750,554,896.47 | 873,562,410.38 |
| 股东权益合计(元) | 4,023,858,564.61 | 3,894,187,084.75 | 3,575,578,995.20 | 3,654,586,982.12 | 3,656,140,413.38 | 3,441,663,810.63 | 3,341,190,696.61 | 3,506,342,456.24 |
| 负债和股东权益合计(元) | 9,943,055,956.71 | 9,945,075,448.62 | 9,800,916,380.11 | 9,159,784,587.49 | 9,201,042,675.96 | 8,869,279,499.32 | 8,713,213,930.88 | 8,551,119,920.63 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-03-31 | 2022-10-27 | 2022-08-19 | 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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