| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 805,973,114.87 | 795,092,860.03 | 857,146,711.54 | 858,491,297.73 | 806,026,761.31 | 1,166,753,785.91 | 1,402,459,315.48 |
| 其中：交易性金融资产(元) | 10,993,382.02 | 11,657,952.48 | 15,078,231.52 | 14,919,911.79 | 7,193,550.84 | 9,948,527.57 | 11,929,174.98 |
| 衍生金融资产(元) | 9,614,559.11 | 11,757,375.20 | 9,828,530.97 | 9,239,910.41 | 23,560,228.72 | 55,133,202.15 | 34,117,778.70 |
| 应收票据及应收账款(元) | 463,711,062.82 | 429,386,992.22 | 514,804,857.65 | 521,077,214.35 | 396,962,503.39 | 436,539,628.57 | 442,064,113.30 |
| 其中：应收票据(元) | 360,312,500.00 | 310,812,500.00 | 410,812,500.00 | 444,712,500.00 | 288,877,333.14 | 246,700,000.00 | 165,000,000.00 |
| 其中：应收账款(元) | 103,398,562.82 | 118,574,492.22 | 103,992,357.65 | 76,364,714.35 | 108,085,170.25 | 189,839,628.57 | 277,064,113.30 |
| 预付款项(元) | 16,419,227.40 | 27,383,623.57 | 36,211,373.45 | 44,735,040.03 | 141,204,359.19 | 99,699,016.45 | 52,730,389.39 |
| 应收利息(元) | - | - | - | - | - | - | 310,511.67 |
| 其他应收款(元) | 64,074,990.27 | 76,393,346.31 | 122,658,135.92 | 140,310,863.47 | 91,790,823.88 | 81,123,350.97 | 86,587,791.35 |
| 存货(元) | 1,001,960,619.55 | 1,125,653,309.02 | 1,157,252,306.61 | 1,127,053,250.23 | 1,589,582,905.97 | 1,285,992,554.64 | 1,289,347,181.61 |
| 合同资产(元) | - | - | - | - | 2,039,059.11 | 2,039,059.11 | 2,039,059.11 |
| 持有待售资产(元) | - | - | - | 73,617,085.95 | - | - | - |
| 其他流动资产(元) | 526,940,287.68 | 537,209,816.09 | 595,082,420.47 | 571,727,997.25 | 532,481,245.05 | 539,958,415.27 | 433,440,133.32 |
| 流动资产合计(元) | 2,899,687,243.72 | 3,014,535,274.92 | 3,308,062,568.13 | 3,361,172,571.21 | 3,590,841,437.46 | 3,677,187,540.64 | 3,755,025,448.91 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,682,767,760.31 | 1,695,079,137.92 | 1,682,165,452.02 | 1,667,606,262.68 | 1,455,995,185.14 | 1,457,372,496.58 | 1,462,378,460.06 |
| 其他权益工具投资(元) | 30,224,901.31 | 26,582,815.32 | 29,191,045.71 | 29,583,212.23 | 47,295,591.61 | 28,756,331.38 | 33,018,392.62 |
| 投资性房地产(元) | 100,112,979.96 | 100,919,492.46 | 101,726,004.96 | 102,532,517.46 | 103,339,029.96 | 104,145,542.46 | 138,905,903.01 |
| 固定资产(元) | 2,802,225,297.13 | 2,886,397,268.56 | 2,758,108,109.52 | 2,766,525,808.85 | 2,881,225,214.06 | 2,784,513,807.73 | 2,655,334,588.75 |
| 在建工程(元) | 443,659,215.14 | 444,541,279.61 | 483,493,853.29 | 513,398,067.43 | 445,862,173.32 | 428,051,567.12 | 415,126,016.15 |
| 无形资产(元) | 241,482.38 | 313,048.92 | 411,911.22 | 502,778.71 | 546,734.45 | 665,974.33 | 916,864.54 |
| 商誉(元) | 1,439,754.22 | 1,482,731.93 | 1,479,662.10 | 0.89 | 0.89 | 0.89 | 0.89 |
| 长期待摊费用(元) | 30,584,050.05 | 28,699,350.43 | 20,823,903.89 | 22,784,029.17 | 23,180,086.78 | 24,010,979.65 | 18,128,247.91 |
| 递延所得税资产(元) | 83,414,042.29 | 79,751,608.47 | 76,914,855.48 | 76,763,247.47 | 40,997,274.27 | 40,349,326.01 | 41,185,633.83 |
| 其他非流动资产(元) | 204,807,147.16 | 207,383,413.39 | 200,010,254.95 | 247,104,434.70 | 544,075,996.36 | 540,590,994.72 | 483,048,202.19 |
| 非流动资产合计(元) | 5,379,476,629.95 | 5,471,150,147.01 | 5,354,325,053.14 | 5,426,800,359.59 | 5,542,517,286.84 | 5,408,457,020.87 | 5,248,042,309.95 |
| 资产总计(元) | 8,279,163,873.67 | 8,485,685,421.93 | 8,662,387,621.27 | 8,787,972,930.80 | 9,133,358,724.30 | 9,085,644,561.51 | 9,003,067,758.86 |
| 流动负债： | |||||||
| 短期借款(元) | 817,581,402.01 | 685,192,548.50 | 735,914,579.18 | 735,659,083.17 | 672,864,455.73 | 726,275,786.63 | 785,322,747.99 |
| 衍生金融负债(元) | 4,804,580.47 | 19,000,427.49 | 6,509,255.18 | 97,768,578.29 | 139,759,494.77 | 126,673,266.72 | 24,845,796.98 |
| 应付票据及应付账款(元) | 622,920,458.76 | 703,028,351.13 | 828,659,785.50 | 1,057,624,576.96 | 1,090,620,821.56 | 1,017,920,123.70 | 942,174,703.62 |
| 其中：应付票据(元) | 304,764,225.26 | 350,753,884.47 | 469,000,513.92 | 538,346,968.38 | 562,417,820.06 | 605,399,924.79 | 600,438,347.58 |
| 其中：应付账款(元) | 318,156,233.50 | 352,274,466.66 | 359,659,271.58 | 519,277,608.58 | 528,203,001.50 | 412,520,198.91 | 341,736,356.04 |
| 预收款项(元) | 55,152,475.64 | 101,132,130.11 | 159,627,551.47 | 43,350,374.15 | 125,752,303.11 | 87,562,656.47 | 42,008,905.92 |
| 合同负债(元) | 100,118,863.83 | 163,566,743.23 | 200,806,342.92 | 138,327,724.39 | - | 44,966,386.71 | 115,332,681.95 |
| 应付职工薪酬(元) | 41,592,583.33 | 38,297,038.11 | 32,857,649.20 | 51,989,135.32 | 29,322,079.55 | 27,944,019.18 | 24,650,416.45 |
| 应交税费(元) | 69,313,157.36 | 74,474,168.01 | 96,264,636.77 | 98,183,090.75 | 102,200,810.37 | 98,257,929.26 | 98,913,336.97 |
| 应付利息(元) | - | 2,479,600.98 | 2,413,512.85 | 2,528,896.15 | - | 2,383,594.96 | - |
| 其他应付款(元) | 582,066,991.12 | 602,880,895.39 | 651,315,761.47 | 640,195,276.95 | 589,896,273.60 | 578,956,654.37 | 581,756,734.08 |
| 其他流动负债(元) | 50,357,705.29 | 31,464,393.91 | 79,810,005.27 | 29,464,124.31 | - | - | 294,556.48 |
| 流动负债合计(元) | 2,343,908,217.81 | 2,421,516,296.86 | 2,794,179,079.81 | 2,895,090,860.44 | 2,750,416,238.69 | 2,710,940,418.00 | 2,615,299,880.44 |
| 非流动负债： | |||||||
| 预计负债(元) | 62,758,880.75 | 64,632,280.18 | 64,498,465.93 | 52,282,659.38 | 47,905,620.23 | 50,074,336.97 | 53,091,155.24 |
| 递延所得税负债(元) | 4,034,450.86 | 6,751,447.29 | 1,721,350.44 | 347,839.78 | 1,170,327.50 | - | 1,381,551.40 |
| 非流动负债合计(元) | 66,793,331.61 | 71,383,727.47 | 66,219,816.37 | 52,630,499.16 | 49,075,947.73 | 50,074,336.97 | 54,472,706.64 |
| 负债合计(元) | 2,410,701,549.42 | 2,492,900,024.33 | 2,860,398,896.18 | 2,947,721,359.60 | 2,799,492,186.42 | 2,761,014,754.97 | 2,669,772,587.08 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,212,887,079.00 | 2,212,887,079.00 | 2,212,887,079.00 | 2,212,887,079.00 | 2,212,887,079.00 | 2,212,887,079.00 | 2,212,887,079.00 |
| 资本公积(元) | 3,274,110,880.21 | 3,256,002,236.94 | 3,255,981,589.76 | 3,250,603,385.33 | 3,280,959,549.13 | 3,274,468,612.75 | 3,267,977,676.37 |
| 减：库存股(元) | - | 21,249,000.00 | 33,092,400.00 | 33,092,400.00 | 77,139,872.48 | 77,139,872.48 | 77,139,872.48 |
| 其他综合收益(元) | 155,029,611.21 | 195,200,050.77 | 10,943,525.90 | 73,363,721.18 | 190,397,377.53 | -40,265,753.41 | -260,470,402.33 |
| 盈余公积(元) | 86,568,747.18 | 86,568,747.18 | 86,568,747.18 | 86,568,747.18 | 86,568,747.18 | 86,568,747.18 | 86,568,747.18 |
| 未分配利润(元) | 403,915,701.99 | 482,950,242.21 | 468,640,667.23 | 447,412,775.01 | 751,034,764.19 | 942,669,967.92 | 1,136,497,104.60 |
| 归属于母公司股东权益合计(元) | 6,132,512,019.59 | 6,212,359,356.10 | 6,001,929,209.07 | 6,037,743,307.70 | 6,444,707,644.55 | 6,399,188,780.96 | 6,366,320,332.34 |
| 少数股东权益(元) | -264,049,695.34 | -219,573,958.50 | -199,940,483.98 | -197,491,736.50 | -110,841,106.67 | -74,558,974.42 | -33,025,160.56 |
| 股东权益合计(元) | 5,868,462,324.25 | 5,992,785,397.60 | 5,801,988,725.09 | 5,840,251,571.20 | 6,333,866,537.88 | 6,324,629,806.54 | 6,333,295,171.78 |
| 负债和股东权益合计(元) | 8,279,163,873.67 | 8,485,685,421.93 | 8,662,387,621.27 | 8,787,972,930.80 | 9,133,358,724.30 | 9,085,644,561.51 | 9,003,067,758.86 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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