| 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) | 2,635,385,956.64 | 2,401,461,009.62 | 2,520,074,541.45 | 2,411,855,373.23 | 2,333,864,519.09 | 2,561,814,723.41 | 3,074,505,246.16 | 2,821,954,032.58 |
| 应收票据及应收账款(元) | 1,795,664,531.65 | 1,987,484,481.37 | 1,806,261,487.11 | 1,640,839,427.13 | 1,414,656,025.15 | 1,463,210,392.94 | 1,254,525,170.77 | 991,090,523.54 |
| 其中：应收票据(元) | 12,979,371.63 | 8,324,241.20 | 17,415,723.00 | 19,860,668.93 | 15,783,271.18 | 12,447,393.00 | 2,677,886.82 | - |
| 其中：应收账款(元) | 1,782,685,160.02 | 1,979,160,240.17 | 1,788,845,764.11 | 1,620,978,758.20 | 1,398,872,753.97 | 1,450,762,999.94 | 1,251,847,283.95 | 991,090,523.54 |
| 预付款项(元) | 119,487,758.93 | 94,180,826.22 | 109,660,140.30 | 86,632,290.32 | 90,598,672.48 | 152,301,055.85 | 102,720,697.06 | 127,343,581.74 |
| 其他应收款(元) | 140,238,277.58 | 133,653,302.39 | 126,981,428.82 | 160,025,746.83 | 124,995,290.80 | 119,086,558.54 | 138,131,775.00 | 255,555,494.15 |
| 存货(元) | 301,480,055.46 | 484,878,987.87 | 410,123,721.33 | 377,395,981.91 | 326,173,414.93 | 535,468,311.46 | 840,269,001.66 | 770,425,594.20 |
| 合同资产(元) | 371,082,170.42 | 399,503,072.04 | 330,480,064.51 | 434,954,183.36 | 264,148,548.24 | 401,212,530.30 | 544,166,525.72 | 937,875,452.21 |
| 其他流动资产(元) | 186,103,709.47 | 201,006,786.98 | 181,338,546.11 | 230,740,151.64 | 195,592,115.15 | 166,598,811.32 | 176,265,463.17 | 146,954,921.69 |
| 流动资产合计(元) | 5,549,442,460.15 | 5,702,168,466.49 | 5,484,919,929.63 | 5,342,443,154.42 | 4,750,028,585.84 | 5,399,692,383.82 | 6,130,583,879.54 | 6,051,199,600.11 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 106,582,273.23 | 48,704,386.59 | 48,466,282.01 | 72,665,540.90 | 72,078,781.62 | 74,951,977.17 | 73,757,566.85 | 75,164,871.54 |
| 投资性房地产(元) | 1,351,128.41 | 1,371,502.10 | 1,390,794.83 | 1,410,087.56 | 1,429,380.29 | 1,448,673.02 | 1,467,965.75 | 1,487,258.48 |
| 固定资产(元) | 4,789,580,052.30 | 4,713,726,408.83 | 4,786,804,933.06 | 4,714,333,765.40 | 4,746,504,909.12 | 4,619,124,189.06 | 4,486,459,919.72 | 3,657,212,894.97 |
| 在建工程(元) | 717,172,118.40 | 688,567,062.24 | 673,584,788.31 | 666,245,073.00 | 591,570,244.34 | 929,052,128.16 | 600,844,906.26 | 627,584,446.60 |
| 使用权资产(元) | 75,767,717.70 | 79,173,158.51 | 81,189,981.37 | 84,670,150.71 | 87,480,922.98 | 88,420,438.93 | 85,056,105.13 | 52,662,884.48 |
| 无形资产(元) | 10,117,339,696.19 | 11,349,234,225.71 | 11,002,102,679.61 | 10,978,354,859.68 | 10,143,638,324.94 | 9,573,207,324.50 | 9,476,664,858.99 | 7,594,412,287.14 |
| 商誉(元) | 69,007,819.50 | 69,007,819.50 | 69,007,819.50 | 69,007,819.50 | 69,007,819.50 | 77,867,819.50 | 69,007,819.50 | - |
| 长期待摊费用(元) | 25,755,448.97 | 19,031,229.38 | 21,335,316.19 | 21,062,981.72 | 16,511,075.68 | 1,450,059.66 | 1,229,521.49 | 1,360,452.92 |
| 递延所得税资产(元) | 138,269,405.00 | 98,376,616.69 | 80,806,049.22 | 81,293,935.55 | 81,977,655.86 | 98,369,351.20 | 99,003,964.53 | 98,262,287.66 |
| 其他非流动资产(元) | 1,315,860,612.92 | 350,541,703.44 | 432,988,132.65 | 351,070,773.44 | 339,214,123.81 | 403,148,703.10 | 402,234,559.99 | 396,431,027.28 |
| 非流动资产合计(元) | 17,356,686,272.62 | 17,417,734,112.99 | 17,197,676,776.75 | 17,040,114,987.46 | 16,149,413,238.14 | 15,867,040,664.30 | 15,295,727,188.21 | 12,504,578,411.07 |
| 资产总计(元) | 22,906,128,732.77 | 23,119,902,579.48 | 22,682,596,706.38 | 22,382,558,141.88 | 20,899,441,823.98 | 21,266,733,048.12 | 21,426,311,067.75 | 18,555,778,011.18 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,084,995,514.94 | 2,117,057,447.42 | 2,205,446,980.52 | 1,842,784,070.52 | 1,114,976,624.11 | 1,403,179,234.81 | 1,569,992,346.14 | 1,773,324,062.73 |
| 应付票据及应付账款(元) | 3,039,782,897.60 | 3,273,207,739.54 | 3,083,807,887.44 | 3,175,100,852.12 | 3,196,614,255.99 | 3,233,794,363.85 | 3,677,954,203.11 | 3,363,817,994.15 |
| 其中：应付票据(元) | 93,085,969.08 | 82,557,082.74 | 93,145,249.45 | 112,627,508.79 | 119,697,990.09 | 121,088,889.50 | 112,028,727.57 | 2,450,044.88 |
| 其中：应付账款(元) | 2,946,696,928.52 | 3,190,650,656.80 | 2,990,662,637.99 | 3,062,473,343.33 | 3,076,916,265.90 | 3,112,705,474.35 | 3,565,925,475.54 | 3,361,367,949.27 |
| 预收款项(元) | 6,089.10 | 67,384.01 | 52,733.91 | 22,363.02 | 31,904.30 | 53,086.50 | 28,379.15 | 56,900.27 |
| 合同负债(元) | 804,776,035.19 | 753,582,721.95 | 878,526,690.28 | 921,648,884.47 | 740,758,002.57 | 804,116,578.61 | 753,802,616.10 | 843,662,933.06 |
| 应付职工薪酬(元) | 153,224,229.48 | 107,784,617.28 | 86,482,519.15 | 77,235,130.78 | 111,586,934.31 | 78,232,679.58 | 53,671,444.11 | 55,255,280.15 |
| 应交税费(元) | 135,433,141.46 | 84,376,024.21 | 92,316,417.84 | 107,871,837.90 | 100,962,041.67 | 99,566,339.40 | 121,874,952.84 | 98,438,860.40 |
| 应付股利(元) | 276,956,299.36 | 282,240,608.28 | 375,379,702.12 | 160,107,926.69 | 161,797,867.50 | 188,477,137.95 | 640,909,584.90 | 56,087,159.67 |
| 其他应付款(元) | 978,271,421.24 | 1,146,953,721.76 | 1,168,772,273.88 | 1,161,386,753.66 | 974,394,962.43 | 1,419,832,978.37 | 752,738,039.20 | 582,384,720.28 |
| 一年内到期的非流动负债(元) | 865,485,499.64 | 408,477,221.31 | 348,512,788.06 | 414,930,624.57 | 585,041,388.35 | 274,417,162.78 | 319,323,855.94 | 264,905,910.14 |
| 其他流动负债(元) | 322,709,486.39 | 315,147,128.56 | 238,752,751.64 | 316,923,867.08 | 298,420,031.19 | 292,198,636.82 | 321,597,210.02 | 316,189,849.66 |
| 流动负债合计(元) | 8,661,640,614.40 | 8,488,894,614.32 | 8,478,050,744.84 | 8,178,012,310.81 | 7,284,584,012.42 | 7,793,868,198.67 | 8,211,892,631.51 | 7,354,123,670.51 |
| 非流动负债： | ||||||||
| 长期借款(元) | 3,522,287,831.52 | 4,130,500,543.52 | 4,062,410,543.52 | 3,944,374,247.95 | 3,641,275,299.69 | 4,022,584,914.34 | 4,044,659,794.29 | 2,692,489,630.78 |
| 应付债券(元) | 1,405,932,263.07 | 1,593,981,354.82 | 1,581,505,103.26 | 1,587,718,717.11 | 1,574,669,741.13 | 1,560,138,179.00 | 1,547,130,011.43 | 1,534,105,615.87 |
| 租赁负债(元) | 73,450,143.82 | 76,576,724.79 | 78,998,586.02 | 83,035,066.91 | 78,940,810.57 | 87,894,693.01 | 78,693,166.59 | 54,095,496.30 |
| 长期应付款(元) | - | - | - | - | - | 42,784,000.00 | 42,784,000.00 | 30,924,000.00 |
| 长期应付职工薪酬(元) | 13,927,390.40 | 14,104,680.94 | 14,435,178.71 | 15,141,538.27 | 14,691,896.15 | 15,230,834.06 | 12,260,733.75 | 12,858,354.43 |
| 预计负债(元) | 111,098,800.93 | 97,691,667.25 | 84,635,924.10 | 75,912,311.14 | 65,445,507.72 | 61,677,285.86 | 48,851,480.54 | 3,887,027.98 |
| 递延收益(元) | 141,155,753.75 | 142,906,838.18 | 145,488,247.83 | 147,914,709.34 | 148,191,416.93 | 151,075,927.98 | 132,198,074.80 | 131,849,746.71 |
| 递延所得税负债(元) | 11,686,343.59 | 235,192.58 | 236,240.88 | 162,487.69 | 238,337.50 | 164,584.31 | 165,632.61 | - |
| 非流动负债合计(元) | 5,279,538,527.08 | 6,055,997,002.08 | 5,967,709,824.32 | 5,854,259,078.41 | 5,523,453,009.69 | 5,941,550,418.56 | 5,906,742,894.01 | 4,460,209,872.07 |
| 负债合计(元) | 13,941,179,141.48 | 14,544,891,616.40 | 14,445,760,569.16 | 14,032,271,389.22 | 12,808,037,022.11 | 13,735,418,617.23 | 14,118,635,525.52 | 11,814,333,542.58 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,130,848,694.00 | 1,093,403,499.00 | 1,093,395,887.00 | 1,090,112,050.00 | 1,090,112,050.00 | 1,039,357,933.00 | 1,039,333,457.00 | 952,838,142.00 |
| 其他权益工具(元) | 244,166,222.96 | 278,698,381.70 | 278,705,401.89 | 281,959,100.75 | 281,959,100.75 | 281,996,754.50 | 282,021,006.07 | 282,050,044.13 |
| 资本公积(元) | 2,601,245,110.60 | 2,404,233,048.56 | 2,403,731,609.69 | 2,428,242,680.88 | 2,427,855,721.46 | 2,125,163,932.17 | 2,270,045,102.34 | 2,101,670,297.17 |
| 减：库存股(元) | 1,158,756.50 | 6,599,439.00 | 6,599,439.00 | 6,599,439.00 | 6,599,439.00 | 13,941,565.00 | 13,941,565.00 | 13,941,565.00 |
| 专项储备(元) | 21,235,705.35 | 26,129,819.47 | 25,078,734.83 | 27,473,273.04 | 24,577,275.15 | 17,313,238.19 | 15,453,073.30 | 24,190,810.14 |
| 盈余公积(元) | 369,693,997.85 | 317,199,158.78 | 317,199,158.78 | 315,921,272.66 | 315,921,272.66 | 253,130,735.95 | 244,661,566.22 | 234,175,618.90 |
| 未分配利润(元) | 3,571,542,976.38 | 3,428,778,170.93 | 3,125,732,920.26 | 3,265,243,706.60 | 2,974,170,401.42 | 2,874,566,612.23 | 2,537,644,850.30 | 2,554,089,238.98 |
| 归属于母公司股东权益合计(元) | 7,937,573,950.64 | 7,541,842,639.44 | 7,237,244,273.45 | 7,402,352,644.93 | 7,107,996,382.44 | 6,577,587,641.04 | 6,375,217,490.23 | 6,135,072,586.32 |
| 少数股东权益(元) | 1,027,375,640.65 | 1,033,168,323.64 | 999,591,863.77 | 947,934,107.73 | 983,408,419.43 | 953,726,789.85 | 932,458,052.00 | 606,371,882.28 |
| 股东权益合计(元) | 8,964,949,591.29 | 8,575,010,963.08 | 8,236,836,137.22 | 8,350,286,752.66 | 8,091,404,801.87 | 7,531,314,430.89 | 7,307,675,542.23 | 6,741,444,468.60 |
| 负债和股东权益合计(元) | 22,906,128,732.77 | 23,119,902,579.48 | 22,682,596,706.38 | 22,382,558,141.88 | 20,899,441,823.98 | 21,266,733,048.12 | 21,426,311,067.75 | 18,555,778,011.18 |
| 公告日期 | 2024-04-11 | 2023-10-26 | 2023-08-17 | 2023-04-26 | 2023-04-11 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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