| 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) | 1,493,010,312.73 | 1,125,189,467.52 | 1,238,593,366.08 | 1,281,208,952.11 | 1,658,391,640.50 | 1,257,279,639.74 | 1,005,573,845.62 | 1,062,814,988.18 |
| 其中：交易性金融资产(元) | 603,795,376.60 | 481,397,802.26 | 80,000,000.00 | - | 319,401,618.08 | 220,000,000.00 | 340,000,000.00 | 388,000,000.00 |
| 应收票据及应收账款(元) | 2,734,001,981.76 | 2,890,454,208.97 | 2,791,218,771.60 | 2,993,205,597.70 | 2,578,476,052.11 | 2,748,192,436.95 | 2,746,797,430.40 | 2,504,147,361.58 |
| 其中：应收票据(元) | 183,003,996.74 | 81,339,256.40 | 111,045,124.90 | 133,469,969.59 | 141,608,597.05 | 140,783,848.31 | 89,629,498.45 | 71,027,186.57 |
| 其中：应收账款(元) | 2,550,997,985.02 | 2,809,114,952.57 | 2,680,173,646.70 | 2,859,735,628.11 | 2,436,867,455.06 | 2,607,408,588.64 | 2,657,167,931.95 | 2,433,120,175.01 |
| 预付款项(元) | 135,707,393.99 | 176,310,345.52 | 159,409,987.18 | 199,753,345.24 | 244,164,646.29 | 137,218,028.00 | 151,630,315.54 | 233,094,778.48 |
| 其他应收款(元) | 136,666,599.27 | 124,822,853.73 | 139,427,906.42 | 162,199,936.03 | 147,612,200.36 | 222,174,605.58 | 134,934,514.00 | 155,838,120.32 |
| 存货(元) | 1,688,247,280.29 | 1,671,555,652.11 | 1,792,927,007.04 | 1,717,650,438.50 | 1,680,705,952.87 | 1,783,673,695.60 | 1,834,286,172.34 | 1,951,695,231.35 |
| 持有待售资产(元) | - | - | - | - | 45,655,146.33 | - | - | - |
| 其他流动资产(元) | 78,915,946.77 | 87,462,893.11 | 29,552,224.22 | 39,205,178.81 | 45,878,457.86 | 31,408,228.15 | 31,882,914.82 | 24,194,894.99 |
| 流动资产合计(元) | 7,031,044,519.89 | 6,698,253,583.06 | 6,407,462,369.51 | 6,572,032,498.51 | 6,766,375,169.57 | 6,399,946,634.02 | 6,305,993,378.15 | 6,319,785,374.90 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 23,790,872.85 | 23,560,651.50 | 23,826,776.66 | 23,927,876.22 | 23,977,119.03 | 26,472,708.95 | 30,482,243.97 | 31,742,485.77 |
| 其他权益工具投资(元) | 69,738,172.38 | 77,450,350.97 | 77,450,350.97 | 77,450,350.97 | 77,450,350.97 | 77,450,350.97 | 77,450,350.97 | 107,891,617.00 |
| 其他非流动金融资产(元) | 226,076,387.03 | 229,226,601.55 | 209,046,125.85 | 213,222,353.55 | 219,187,275.18 | 245,754,220.00 | 248,280,206.96 | 158,580,029.41 |
| 投资性房地产(元) | 22,576,253.36 | 22,788,296.75 | 23,000,340.10 | 17,072,410.51 | 25,089,163.79 | 17,156,230.56 | 19,485,498.16 | 2,032,670.21 |
| 固定资产(元) | 1,083,063,366.04 | 1,124,903,441.27 | 1,155,968,430.28 | 1,175,460,896.80 | 1,167,896,184.87 | 1,178,424,873.67 | 1,198,020,044.85 | 1,231,978,567.81 |
| 在建工程(元) | 95,840,159.11 | 93,511,921.00 | 75,829,813.03 | 69,749,554.42 | 64,651,288.24 | 72,201,375.00 | 67,094,043.03 | 35,491,200.16 |
| 使用权资产(元) | 69,786,184.50 | 40,706,937.91 | 41,361,109.59 | 53,373,926.97 | 58,867,587.65 | 71,115,793.38 | 81,373,412.80 | 100,151,882.60 |
| 无形资产(元) | 312,158,183.96 | 320,024,155.45 | 333,490,223.97 | 344,298,677.59 | 355,983,105.67 | 385,521,381.17 | 392,135,279.98 | 399,671,506.41 |
| 开发支出(元) | 213,334,732.36 | 211,951,667.92 | 192,863,077.59 | 182,970,479.89 | 174,014,271.59 | 179,098,997.67 | 172,678,700.83 | 198,592,294.58 |
| 商誉(元) | 91,727,481.11 | 91,727,481.11 | 91,727,481.11 | 91,727,481.11 | 91,727,481.11 | 91,727,481.11 | 91,727,481.11 | 91,727,481.11 |
| 长期待摊费用(元) | 22,188,810.72 | 20,339,894.89 | 22,859,991.52 | 24,142,205.51 | 25,056,149.50 | 48,100,074.03 | 52,067,505.63 | 71,982,350.03 |
| 递延所得税资产(元) | 262,616,900.75 | 273,983,755.96 | 272,053,837.92 | 258,552,374.82 | 245,601,828.69 | 214,303,393.33 | 220,680,074.91 | 214,288,366.17 |
| 其他非流动资产(元) | 41,441,249.11 | 62,100,865.55 | 98,789,151.50 | 140,453,466.60 | 136,081,243.98 | 84,000,110.73 | 71,880,916.00 | 70,791,724.26 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | 0.01 |
| 非流动资产合计(元) | 2,534,338,753.28 | 2,592,276,021.83 | 2,618,266,710.09 | 2,672,402,054.96 | 2,665,583,050.27 | 2,691,326,990.57 | 2,723,355,759.20 | 2,714,922,175.53 |
| 资产总计(元) | 9,565,383,273.17 | 9,290,529,604.89 | 9,025,729,079.60 | 9,244,434,553.47 | 9,431,958,219.84 | 9,091,273,624.59 | 9,029,349,137.35 | 9,034,707,550.43 |
| 流动负债： | ||||||||
| 短期借款(元) | 725,487,434.36 | 663,731,262.87 | 526,681,997.77 | 636,430,752.12 | 912,763,672.59 | 831,037,833.08 | 895,432,377.99 | 690,998,294.09 |
| 应付票据及应付账款(元) | 932,690,575.72 | 901,949,024.21 | 924,338,879.89 | 1,063,290,159.81 | 977,120,513.88 | 938,143,821.00 | 1,009,501,057.51 | 1,277,104,256.13 |
| 其中：应付票据(元) | 267,979,261.94 | 207,234,096.92 | 172,730,912.14 | 355,219,507.56 | 284,023,070.85 | 293,770,360.71 | 425,935,587.47 | 705,357,966.43 |
| 其中：应付账款(元) | 664,711,313.78 | 694,714,927.29 | 751,607,967.75 | 708,070,652.25 | 693,097,443.03 | 644,373,460.29 | 583,565,470.04 | 571,746,289.70 |
| 合同负债(元) | 90,603,919.57 | 87,572,210.22 | 90,885,488.90 | 95,650,750.30 | 186,374,808.78 | 29,648,910.95 | 40,736,857.85 | 83,489,196.44 |
| 应付职工薪酬(元) | 210,822,862.90 | 167,697,769.44 | 171,213,747.68 | 128,705,801.03 | 144,089,620.71 | 121,149,221.54 | 103,886,256.93 | 86,224,464.27 |
| 应交税费(元) | 214,953,339.22 | 247,366,870.96 | 176,178,567.08 | 184,251,100.86 | 169,411,379.78 | 194,327,702.49 | 172,693,161.36 | 154,476,571.26 |
| 应付股利(元) | - | - | 121,300,443.04 | - | - | - | - | - |
| 其他应付款(元) | 1,391,833,230.19 | 1,321,823,257.38 | 1,314,693,668.26 | 1,285,788,994.35 | 1,298,244,430.28 | 1,292,090,580.49 | 1,278,272,651.55 | 1,115,003,003.43 |
| 持有待售负债(元) | - | - | - | - | 22,814,169.60 | - | - | - |
| 一年内到期的非流动负债(元) | 23,313,162.26 | 18,487,190.59 | 65,916,308.33 | 119,701,269.38 | 122,071,784.59 | 112,292,412.35 | 114,615,170.21 | 34,120,230.47 |
| 其他流动负债(元) | 54,554,303.14 | 42,735,998.95 | 32,742,113.18 | 55,797,805.71 | 55,975,445.59 | 16,178,431.98 | 15,451,837.63 | 11,285,912.71 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 3,644,258,827.36 | 3,451,363,584.62 | 3,423,951,214.13 | 3,569,616,633.56 | 3,888,865,825.80 | 3,534,868,913.88 | 3,630,589,371.03 | 3,452,701,928.81 |
| 非流动负债： | ||||||||
| 长期借款(元) | 107,561,277.73 | 108,554,583.30 | 29,000,000.00 | 60,099,937.37 | 60,000,000.00 | 53,000,000.00 | 50,000,000.00 | 149,700,000.00 |
| 租赁负债(元) | 44,238,424.96 | 37,237,537.22 | 36,811,908.45 | 46,599,162.81 | 44,768,957.84 | 69,721,272.27 | 76,329,363.09 | 58,454,901.28 |
| 预计负债(元) | 44,396,312.47 | 34,692,616.57 | 34,692,616.57 | 34,692,616.57 | 35,030,641.24 | 4,766,276.49 | - | - |
| 递延收益(元) | 209,597,798.31 | 199,862,112.40 | 204,923,200.38 | 206,833,909.19 | 207,576,818.91 | 217,956,140.06 | 224,371,575.13 | 244,636,318.75 |
| 递延所得税负债(元) | 8,303,943.04 | 11,642,222.07 | 12,873,287.39 | 18,951,103.29 | 10,644,275.66 | 21,311,302.10 | 21,966,860.23 | 14,762,813.53 |
| 其他非流动负债(元) | 30,457,290.34 | 37,909,405.45 | 38,051,657.91 | 38,274,308.93 | 42,549,728.02 | 57,308,647.68 | 57,308,647.68 | 56,666,552.41 |
| 非流动负债合计(元) | 444,555,046.85 | 429,898,477.01 | 356,352,670.70 | 405,451,038.16 | 400,570,421.67 | 424,063,638.60 | 429,976,446.13 | 524,220,585.97 |
| 负债合计(元) | 4,088,813,874.21 | 3,881,262,061.63 | 3,780,303,884.83 | 3,975,067,671.72 | 4,289,436,247.47 | 3,958,932,552.48 | 4,060,565,817.16 | 3,976,922,514.78 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 757,986,969.00 | 757,986,969.00 | 758,127,769.00 | 758,127,769.00 | 758,255,769.00 | 758,255,769.00 | 758,255,769.00 | 758,255,769.00 |
| 资本公积(元) | 1,157,501,133.18 | 1,158,720,749.63 | 1,160,186,805.73 | 1,160,025,686.26 | 1,161,036,661.25 | 1,164,973,242.33 | 1,164,314,043.68 | 1,170,966,074.96 |
| 减：库存股(元) | 10,419,384.66 | 10,419,384.66 | 11,849,488.56 | 11,849,488.56 | 13,149,583.01 | 13,149,583.01 | 13,149,583.01 | 26,299,166.03 |
| 其他综合收益(元) | -4,092,434.57 | 2,729,143.79 | 4,430,827.98 | 3,548,727.11 | 3,814,895.15 | -1,914,736.60 | -3,505,575.43 | -15,621,095.82 |
| 专项储备(元) | 2,484,185.93 | 2,484,185.93 | 2,484,185.93 | 2,484,185.93 | 2,484,185.93 | 2,484,185.93 | 2,484,185.93 | 2,484,185.93 |
| 盈余公积(元) | 376,659,653.21 | 355,389,859.80 | 355,389,859.80 | 355,389,859.80 | 355,389,859.80 | 331,381,051.62 | 331,381,051.62 | 331,381,051.62 |
| 未分配利润(元) | 3,017,323,960.27 | 2,979,921,398.27 | 2,817,261,117.00 | 2,846,219,014.63 | 2,715,191,707.50 | 2,728,699,922.18 | 2,572,619,912.20 | 2,677,193,965.75 |
| 归属于母公司股东权益合计(元) | 5,297,444,082.36 | 5,246,812,921.76 | 5,086,031,076.88 | 5,113,945,754.17 | 4,983,023,495.62 | 4,970,729,851.45 | 4,812,399,803.99 | 4,898,360,785.41 |
| 少数股东权益(元) | 179,125,316.60 | 162,454,621.50 | 159,394,117.89 | 155,421,127.58 | 159,498,476.75 | 161,611,220.66 | 156,383,516.20 | 159,424,250.24 |
| 股东权益合计(元) | 5,476,569,398.96 | 5,409,267,543.26 | 5,245,425,194.77 | 5,269,366,881.75 | 5,142,521,972.37 | 5,132,341,072.11 | 4,968,783,320.19 | 5,057,785,035.65 |
| 负债和股东权益合计(元) | 9,565,383,273.17 | 9,290,529,604.89 | 9,025,729,079.60 | 9,244,434,553.47 | 9,431,958,219.84 | 9,091,273,624.59 | 9,029,349,137.35 | 9,034,707,550.43 |
| 公告日期 | 2024-03-22 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-23 | 2022-10-25 | 2022-08-16 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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