| 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) | 1,935,073,434.24 | 1,999,188,693.59 | 1,939,745,272.17 | 2,398,233,630.54 | 2,431,271,988.31 | 2,232,456,094.92 | 1,898,321,719.13 |
| 其中：交易性金融资产(元) | 1,469,763,856.87 | 1,448,807,315.89 | 1,593,909,632.93 | 1,495,316,967.19 | 990,118,656.00 | 1,235,351,432.97 | 1,491,519,639.63 |
| 衍生金融资产(元) | - | - | - | - | 1,837,780.00 | 4,731,120.00 | - |
| 应收票据及应收账款(元) | 150,465,139.00 | 489,622,463.65 | 404,696,422.44 | 451,771,609.51 | 117,419,719.61 | 138,702,350.74 | 145,061,556.38 |
| 其中：应收票据(元) | - | 2,000,000.00 | 2,000,000.00 | - | - | - | - |
| 其中：应收账款(元) | 150,465,139.00 | 487,622,463.65 | 402,696,422.44 | 451,771,609.51 | 117,419,719.61 | 138,702,350.74 | 145,061,556.38 |
| 预付款项(元) | 103,367,547.47 | 92,565,358.37 | 51,995,944.80 | 32,130,421.92 | 93,002,240.21 | 103,880,415.59 | 168,774,387.69 |
| 其他应收款(元) | 28,071,494.87 | 361,825,593.60 | 181,948,800.29 | 147,073,963.98 | 205,189,507.99 | 129,220,148.47 | 216,415,959.32 |
| 存货(元) | 2,290,605,459.83 | 2,044,519,152.85 | 1,878,643,160.28 | 1,898,392,384.67 | 2,110,114,946.08 | 2,142,559,379.38 | 2,497,326,282.85 |
| 合同资产(元) | 1,932,315,554.05 | 1,562,059,701.98 | 1,408,934,757.27 | 1,569,969,174.60 | 1,625,200,431.93 | 1,608,758,861.44 | 1,349,771,126.14 |
| 一年内到期的非流动资产(元) | 17,974,000.00 | 17,974,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 其他流动资产(元) | 163,604,254.27 | 163,240,703.79 | 176,889,764.47 | 120,558,278.71 | 146,122,014.30 | 137,566,665.58 | 218,033,315.12 |
| 流动资产平衡项目(元) | - | - | -0.01 | - | - | - | - |
| 流动资产合计(元) | 8,091,240,740.60 | 8,179,802,983.72 | 7,646,763,754.64 | 8,123,446,431.12 | 7,720,277,284.43 | 7,733,226,469.09 | 7,985,223,986.26 |
| 非流动资产： | |||||||
| 长期应收款(元) | 3,799,141.40 | 3,799,141.40 | 85,441,062.77 | 114,260,659.18 | 112,531,932.27 | 189,419,937.38 | 188,099,937.38 |
| 长期股权投资(元) | 1,583,316,992.83 | 1,581,184,222.61 | 1,426,054,425.04 | 1,382,014,662.05 | 1,364,731,384.29 | 1,327,713,617.18 | 1,281,093,642.80 |
| 其他权益工具投资(元) | 181,400,000.00 | 181,400,000.00 | 171,400,000.00 | 171,400,000.00 | 171,400,000.00 | 171,400,000.00 | 171,400,000.00 |
| 其他非流动金融资产(元) | 16,666,983.34 | 16,666,983.34 | 16,666,983.34 | 16,666,983.34 | 16,666,983.34 | 16,666,983.34 | 16,666,983.34 |
| 投资性房地产(元) | 669,837,164.19 | 659,105,492.18 | 660,603,950.00 | 666,151,494.21 | 664,009,657.03 | 655,244,720.49 | 638,927,291.55 |
| 固定资产(元) | 517,003,966.19 | 525,238,089.10 | 572,035,988.49 | 588,568,937.03 | 448,660,177.82 | 450,442,670.30 | 464,458,119.31 |
| 在建工程(元) | 6,069,239.73 | 5,000,305.40 | 13,506,451.53 | 12,822,028.41 | 2,504,510.56 | 597,528.30 | 6,399,016.27 |
| 使用权资产(元) | 3,325,656.52 | 4,217,850.92 | 3,997,528.41 | 7,019,001.91 | 7,731,525.81 | 8,529,675.57 | 6,948,156.82 |
| 无形资产(元) | 83,887,110.27 | 93,544,160.43 | 103,156,078.97 | 112,817,208.29 | 122,478,563.27 | 131,884,825.58 | 141,519,886.12 |
| 长期待摊费用(元) | 3,555,578.32 | 3,947,655.33 | 4,339,732.34 | 4,638,834.12 | 4,475,195.01 | 4,179,429.50 | 4,132,202.11 |
| 递延所得税资产(元) | 98,455,499.47 | 68,144,167.11 | 62,522,441.55 | 66,852,969.53 | 65,466,628.53 | 64,060,091.65 | 59,697,708.39 |
| 其他非流动资产(元) | - | - | 7,974,000.00 | 7,974,000.00 | 76,221,014.00 | 76,221,014.00 | 76,206,014.00 |
| 非流动资产合计(元) | 3,167,317,332.26 | 3,142,248,067.82 | 3,127,698,642.44 | 3,151,186,778.07 | 3,056,877,571.93 | 3,096,360,493.29 | 3,055,548,958.09 |
| 资产总计(元) | 11,258,558,072.86 | 11,322,051,051.54 | 10,774,462,397.08 | 11,274,633,209.19 | 10,777,154,856.36 | 10,829,586,962.38 | 11,040,772,944.35 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 2,704,722,001.49 | 2,738,728,897.17 | 2,250,103,682.07 | 2,979,720,904.74 | 2,435,402,630.54 | 2,346,323,705.97 | 2,006,782,635.09 |
| 其中：应付票据(元) | - | 2,000,000.00 | 2,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 2,704,722,001.49 | 2,736,728,897.17 | 2,248,103,682.07 | 2,979,720,904.74 | 2,435,402,630.54 | 2,346,323,705.97 | 2,006,782,635.09 |
| 预收款项(元) | 96,420,715.51 | 58,787,979.11 | 86,948,553.51 | 81,195,335.63 | 91,782,014.17 | 4,542,337.77 | 606,174.69 |
| 合同负债(元) | 434,449,556.32 | 455,901,782.73 | 390,198,511.75 | 356,865,478.19 | 550,196,974.44 | 683,442,453.86 | 1,343,497,055.81 |
| 应付职工薪酬(元) | 52,234,758.46 | 25,049,431.85 | 18,773,192.06 | 64,181,534.66 | 33,914,819.95 | 28,371,194.91 | 30,265,238.01 |
| 应交税费(元) | 14,098,002.93 | 9,590,565.96 | 22,028,039.64 | 16,929,625.74 | 22,069,978.15 | 44,288,138.17 | 108,299,994.49 |
| 其他应付款(元) | 682,643,088.63 | 840,494,734.42 | 770,329,695.30 | 705,617,919.16 | 755,033,615.46 | 684,728,085.89 | 681,086,327.54 |
| 一年内到期的非流动负债(元) | 897,400,000.00 | 898,232,560.23 | 500,000,000.00 | 501,896,446.43 | - | - | 1,038,794.53 |
| 其他流动负债(元) | 184,425,368.74 | 181,785,654.29 | 173,741,134.86 | 145,945,927.84 | 171,091,715.94 | 166,798,060.67 | 212,656,046.01 |
| 流动负债合计(元) | 5,066,393,492.08 | 5,208,571,605.76 | 4,212,122,809.19 | 4,852,353,172.39 | 4,059,491,748.65 | 3,958,493,977.24 | 4,384,232,266.17 |
| 非流动负债： | |||||||
| 租赁负债(元) | 1,121,106.72 | 177,894.95 | 1,073,559.29 | 1,224,537.57 | 2,940,582.73 | 3,074,737.98 | 2,218,428.37 |
| 其他非流动负债(元) | - | - | 397,400,000.00 | 397,400,000.00 | 897,400,000.00 | 897,400,000.00 | 897,400,000.00 |
| 非流动负债合计(元) | 1,121,106.72 | 177,894.95 | 398,473,559.29 | 398,624,537.57 | 900,340,582.73 | 900,474,737.98 | 899,618,428.37 |
| 负债合计(元) | 5,067,514,598.80 | 5,208,749,500.71 | 4,610,596,368.48 | 5,250,977,709.96 | 4,959,832,331.38 | 4,858,968,715.22 | 5,283,850,694.54 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,598,902,832.00 | 1,598,902,832.00 | 1,598,902,832.00 | 1,598,902,832.00 | 1,598,902,832.00 | 1,598,902,832.00 | 1,598,902,832.00 |
| 资本公积(元) | 2,225,198,675.95 | 2,225,198,675.95 | 2,252,542,785.40 | 2,252,542,785.40 | 2,252,542,785.40 | 2,252,542,785.40 | 2,252,542,785.40 |
| 减：库存股(元) | - | - | 50,010,943.41 | 50,010,943.41 | 50,010,943.41 | 50,010,943.41 | 50,010,943.41 |
| 其他综合收益(元) | 2,029,239.59 | 2,029,239.59 | 2,029,239.59 | 262,949.84 | 8,911,469.21 | 8,911,469.21 | 7,145,179.46 |
| 专项储备(元) | 153,043,336.17 | 160,436,320.39 | 163,666,098.28 | 158,813,619.63 | 141,425,222.42 | 128,247,045.66 | 108,956,767.09 |
| 盈余公积(元) | 205,046,946.02 | 205,046,946.02 | 205,046,946.02 | 205,046,946.02 | 200,921,916.61 | 200,921,916.61 | 200,921,916.61 |
| 未分配利润(元) | 2,052,282,185.05 | 1,966,583,052.62 | 2,036,407,590.93 | 1,905,196,793.64 | 1,717,654,349.86 | 1,888,730,438.18 | 1,757,750,964.13 |
| 归属于母公司股东权益合计(元) | 6,236,503,214.78 | 6,158,197,066.57 | 6,208,584,548.81 | 6,070,754,983.12 | 5,870,347,632.09 | 6,028,245,543.65 | 5,876,209,501.28 |
| 少数股东权益(元) | -45,459,740.72 | -44,895,515.74 | -44,718,520.21 | -47,099,483.89 | -53,025,107.11 | -57,627,296.49 | -119,287,251.47 |
| 股东权益合计(元) | 6,191,043,474.06 | 6,113,301,550.83 | 6,163,866,028.60 | 6,023,655,499.23 | 5,817,322,524.98 | 5,970,618,247.16 | 5,756,922,249.81 |
| 负债和股东权益合计(元) | 11,258,558,072.86 | 11,322,051,051.54 | 10,774,462,397.08 | 11,274,633,209.19 | 10,777,154,856.36 | 10,829,586,962.38 | 11,040,772,944.35 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |