| 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) | 2,222,115,995.55 | 1,721,462,476.76 | 1,929,817,668.16 | 1,402,349,664.02 | 1,882,146,445.30 | 1,829,062,827.88 | 2,513,157,939.74 | 2,072,040,581.68 |
| 其中：交易性金融资产(元) | - | - | - | - | 200,448,957.38 | - | 50,042,465.75 | - |
| 应收票据及应收账款(元) | 4,472,139,376.37 | 5,545,477,365.72 | 5,551,814,344.58 | 5,578,520,758.06 | 3,919,030,537.96 | 4,306,318,962.31 | 4,087,616,075.98 | 4,718,393,843.90 |
| 其中：应收票据(元) | 416,243,734.29 | 507,420,839.11 | 690,775,868.48 | 872,937,529.49 | 817,387,203.34 | 670,213,923.66 | 785,662,158.21 | 956,169,707.89 |
| 其中：应收账款(元) | 4,055,895,642.08 | 5,038,056,526.61 | 4,861,038,476.10 | 4,705,583,228.57 | 3,101,643,334.62 | 3,636,105,038.65 | 3,301,953,917.77 | 3,762,224,136.01 |
| 预付款项(元) | 98,673,889.71 | 81,838,377.91 | 90,350,939.94 | 99,309,336.92 | 82,082,079.37 | 167,779,146.19 | 70,892,153.39 | 98,245,076.10 |
| 应收股利(元) | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 其他应收款(元) | 78,841,807.38 | 82,061,812.00 | 105,618,193.61 | 430,240,539.46 | 419,370,727.14 | 376,283,161.39 | 378,363,857.36 | 93,174,541.82 |
| 存货(元) | 2,596,097,872.40 | 3,307,074,892.30 | 3,110,040,020.77 | 2,653,790,636.53 | 2,611,522,534.65 | 2,640,113,927.78 | 2,295,565,206.37 | 2,543,740,534.22 |
| 合同资产(元) | 216,916,200.64 | 190,698,920.24 | 182,554,684.60 | 172,269,434.16 | 172,178,506.41 | 146,822,697.88 | 142,579,278.37 | 139,527,728.94 |
| 一年内到期的非流动资产(元) | 7,119,499.62 | 12,803,052.19 | 19,980,057.51 | 34,894,568.67 | 35,899,550.06 | 19,184,670.68 | 19,734,471.68 | 22,178,311.54 |
| 其他流动资产(元) | 283,602,270.52 | 216,548,386.31 | 181,400,017.10 | 117,862,423.59 | 166,022,137.00 | 144,298,723.71 | 181,026,742.25 | 244,414,782.84 |
| 流动资产合计(元) | 12,263,535,185.04 | 14,135,679,283.63 | 13,442,147,350.99 | 11,887,294,837.50 | 11,630,523,987.98 | 12,567,685,066.37 | 12,368,401,296.21 | 11,450,623,171.08 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 14,082,988.98 | 10,385,711.64 | 6,976,835.50 | 6,864,660.97 | 6,959,188.97 | 47,351,808.18 | 25,098,195.39 | 38,608,106.78 |
| 长期股权投资(元) | 407,910,770.59 | 403,624,930.73 | 403,961,234.35 | 400,491,362.09 | 404,011,477.49 | 401,145,352.44 | 402,299,619.89 | 396,901,665.49 |
| 投资性房地产(元) | 20,067,601.13 | 20,220,847.81 | 20,374,094.49 | 20,527,341.17 | 20,680,587.85 | 20,833,834.53 | 20,987,081.21 | 21,140,327.89 |
| 固定资产(元) | 3,075,098,352.68 | 3,022,259,262.17 | 3,079,345,065.93 | 3,067,805,316.33 | 3,152,847,725.83 | 2,815,559,843.12 | 2,739,884,852.60 | 2,755,247,857.76 |
| 在建工程(元) | 370,779,740.95 | 268,846,590.32 | 264,623,954.96 | 152,027,203.88 | 129,675,240.00 | 330,808,579.96 | 242,237,116.57 | 242,237,953.50 |
| 使用权资产(元) | 539,599,414.50 | 520,399,405.32 | 524,289,937.77 | 490,893,714.62 | 434,638,412.99 | 430,843,531.82 | 407,107,742.01 | 417,452,114.52 |
| 无形资产(元) | 379,549,081.91 | 327,068,980.78 | 340,534,958.98 | 350,362,487.89 | 361,564,277.84 | 314,017,001.18 | 324,376,090.22 | 331,389,358.09 |
| 开发支出(元) | 17,155,606.38 | 34,630,454.03 | 29,598,068.46 | 29,598,068.46 | 29,598,068.46 | 31,273,906.13 | 21,657,480.54 | 16,182,226.37 |
| 商誉(元) | 2,725,488.01 | 2,582,141.87 | 2,697,830.62 | 2,593,216.05 | 2,649,823.72 | 2,594,003.05 | 2,594,003.05 | 2,598,219.11 |
| 长期待摊费用(元) | 77,990,079.12 | 76,747,956.88 | 79,852,533.96 | 106,614,345.78 | 117,422,531.81 | 86,298,413.94 | 57,598,549.71 | 61,672,543.31 |
| 递延所得税资产(元) | 227,185,586.44 | 232,989,849.56 | 234,341,769.04 | 225,321,828.00 | 252,084,908.59 | 251,616,429.00 | 252,290,860.00 | 257,996,742.73 |
| 其他非流动资产(元) | 834,328,727.70 | 742,637,562.15 | 734,223,348.64 | 727,715,387.96 | 714,382,933.23 | 553,563,826.11 | 536,359,039.82 | 513,406,657.17 |
| 非流动资产合计(元) | 5,966,473,438.39 | 5,662,393,693.26 | 5,720,819,632.70 | 5,580,814,933.20 | 5,626,515,176.78 | 5,285,906,529.46 | 5,032,490,631.01 | 5,054,833,772.72 |
| 资产总计(元) | 18,230,008,623.43 | 19,798,072,976.89 | 19,162,966,983.69 | 17,468,109,770.70 | 17,257,039,164.76 | 17,853,591,595.83 | 17,400,891,927.22 | 16,505,456,943.80 |
| 流动负债： | ||||||||
| 短期借款(元) | 712,172,710.67 | 1,008,097,248.56 | 917,091,291.45 | 904,292,329.44 | 701,289,730.33 | 1,780,129,867.11 | 1,780,660,412.00 | 300,293,333.33 |
| 应付票据及应付账款(元) | 6,129,602,712.43 | 7,558,768,115.48 | 6,962,844,512.12 | 5,838,672,301.64 | 5,979,796,000.71 | 6,503,306,269.83 | 6,014,225,189.97 | 6,518,029,046.96 |
| 其中：应付票据(元) | 790,693,789.12 | 1,360,356,921.62 | 1,513,851,621.49 | 1,589,907,040.17 | 2,421,376,209.45 | 2,603,158,478.94 | 2,422,275,212.51 | 3,172,966,636.94 |
| 其中：应付账款(元) | 5,338,908,923.31 | 6,198,411,193.86 | 5,448,992,890.63 | 4,248,765,261.47 | 3,558,419,791.26 | 3,900,147,790.89 | 3,591,949,977.46 | 3,345,062,410.02 |
| 预收款项(元) | - | 49,601.41 | 90,815.35 | 71,428.57 | 157,142.86 | 71,428.56 | 170,291.40 | 71,428.57 |
| 合同负债(元) | 246,159,667.14 | 136,988,766.26 | 199,548,221.25 | 91,085,109.47 | 142,765,327.74 | 146,723,094.97 | 148,220,312.81 | 128,882,149.10 |
| 应付职工薪酬(元) | 251,372,612.70 | 407,443,131.61 | 153,242,770.52 | 136,393,243.30 | 151,843,931.66 | 157,499,213.27 | 126,611,781.41 | 134,184,236.75 |
| 应交税费(元) | 101,241,937.22 | 79,044,648.44 | 60,311,570.88 | 86,970,778.39 | 73,308,029.39 | 90,620,664.99 | 61,006,749.59 | 36,812,076.18 |
| 应付股利(元) | 46,774,687.05 | 46,774,687.05 | 46,774,687.05 | 46,774,687.05 | 46,774,687.05 | 46,774,687.05 | 46,774,687.05 | 46,774,687.05 |
| 其他应付款(元) | 1,116,925,429.58 | 1,121,049,451.33 | 1,131,208,622.24 | 843,398,168.80 | 820,299,382.45 | 679,015,410.30 | 595,721,581.93 | 873,080,949.99 |
| 一年内到期的非流动负债(元) | 526,472,007.59 | 467,786,082.41 | 459,492,299.71 | 430,220,524.51 | 430,189,812.49 | 252,352,551.11 | 463,463,628.82 | 521,014,001.91 |
| 其他流动负债(元) | 17,038,520.96 | 10,951,153.42 | 18,967,138.35 | 6,179,907.49 | 8,537,557.27 | 10,155,829.79 | 212,603,044.79 | 9,290,227.63 |
| 流动负债合计(元) | 9,147,760,285.34 | 10,836,952,885.97 | 9,949,571,928.92 | 8,384,058,478.66 | 8,354,961,601.95 | 9,666,649,016.98 | 9,449,457,679.77 | 8,568,432,137.47 |
| 非流动负债： | ||||||||
| 长期借款(元) | 666,253,580.23 | 718,568,354.24 | 932,913,539.92 | 935,495,357.17 | 942,191,776.90 | 345,369,553.44 | 153,188,112.66 | 762,461,688.59 |
| 租赁负债(元) | 426,797,542.68 | 406,636,253.87 | 402,249,065.97 | 361,715,271.57 | 308,759,335.84 | 325,356,649.63 | 319,218,497.50 | 329,843,090.99 |
| 长期应付款(元) | 20,325,854.08 | 20,319,148.76 | 20,319,148.76 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 长期应付职工薪酬(元) | 843,275,156.23 | 742,587,704.44 | 760,474,977.56 | 712,046,450.67 | 695,863,952.58 | 1,067,041,368.01 | 1,066,541,273.05 | 1,074,617,343.52 |
| 预计负债(元) | 446,129,946.42 | 474,227,632.28 | 479,902,954.81 | 457,596,211.01 | 442,638,756.99 | 485,466,124.14 | 491,178,525.57 | 508,485,356.32 |
| 递延收益(元) | 78,057,258.86 | 80,617,578.68 | 82,522,322.87 | 84,053,527.85 | 87,621,752.67 | 102,992,746.87 | 112,708,422.22 | 115,261,224.23 |
| 递延所得税负债(元) | 38,946,585.28 | 23,536,050.89 | 23,555,782.19 | 22,547,172.96 | 22,189,390.14 | 43,517,291.78 | 42,919,125.88 | 38,246,598.27 |
| 其他非流动负债(元) | 35,531,150.76 | 46,281,023.41 | 55,681,678.43 | 49,301,322.81 | 49,264,542.93 | 42,602,853.88 | 41,155,094.77 | 16,878,205.15 |
| 非流动负债合计(元) | 2,555,317,074.54 | 2,512,773,746.57 | 2,757,619,470.51 | 2,647,755,314.04 | 2,573,529,508.05 | 2,437,346,587.75 | 2,251,909,051.65 | 2,870,793,507.07 |
| 负债合计(元) | 11,703,077,359.88 | 13,349,726,632.54 | 12,707,191,399.43 | 11,031,813,792.70 | 10,928,491,110.00 | 12,103,995,604.73 | 11,701,366,731.42 | 11,439,225,644.54 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 824,538,152.00 | 824,538,152.00 | 822,478,152.00 | 802,798,152.00 | 802,798,152.00 | 802,798,152.00 | 802,798,152.00 | 802,798,152.00 |
| 资本公积(元) | 3,300,968,670.57 | 3,292,720,887.77 | 3,270,773,526.21 | 3,173,160,052.58 | 3,173,035,636.61 | 3,172,956,177.84 | 3,173,035,636.61 | 3,090,828,950.17 |
| 减：库存股(元) | 122,646,200.00 | 122,646,200.00 | 108,535,200.00 | - | - | - | - | - |
| 其他综合收益(元) | -175,571,640.43 | -143,898,655.32 | -101,829,425.91 | -124,964,870.67 | -141,619,202.84 | -488,153,672.03 | -495,934,841.98 | -456,962,536.47 |
| 专项储备(元) | 1,972,122.15 | 2,042,164.99 | 1,751,452.32 | 1,209,510.13 | 678,073.47 | - | - | - |
| 盈余公积(元) | 289,799,424.95 | 241,216,072.90 | 241,216,072.90 | 241,216,072.90 | 241,216,072.90 | 209,440,038.34 | 209,440,038.34 | 209,440,038.34 |
| 未分配利润(元) | 1,675,641,672.80 | 1,612,230,651.60 | 1,540,680,676.15 | 1,557,452,950.09 | 1,449,101,913.16 | 1,332,069,193.64 | 1,265,608,117.46 | 1,265,687,097.39 |
| 归属于母公司股东权益合计(元) | 5,794,702,202.04 | 5,706,203,073.94 | 5,666,535,253.67 | 5,650,871,867.03 | 5,525,210,645.30 | 5,029,109,889.79 | 4,954,947,102.43 | 4,911,791,701.43 |
| 少数股东权益(元) | 732,229,061.51 | 742,143,270.41 | 789,240,330.59 | 785,424,110.97 | 803,337,409.46 | 720,486,101.31 | 744,578,093.37 | 154,439,597.83 |
| 股东权益合计(元) | 6,526,931,263.55 | 6,448,346,344.35 | 6,455,775,584.26 | 6,436,295,978.00 | 6,328,548,054.76 | 5,749,595,991.10 | 5,699,525,195.80 | 5,066,231,299.26 |
| 负债和股东权益合计(元) | 18,230,008,623.43 | 19,798,072,976.89 | 19,162,966,983.69 | 17,468,109,770.70 | 17,257,039,164.76 | 17,853,591,595.83 | 17,400,891,927.22 | 16,505,456,943.80 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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