| 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) | 3,176,658,406.12 | 2,154,477,150.58 | 2,275,716,726.48 | 1,985,217,410.49 | 2,296,446,620.87 | 1,652,144,062.24 | 1,995,992,098.42 | 1,627,975,134.65 |
| 其中：交易性金融资产(元) | 663,792,214.83 | 835,385,091.61 | 675,043,776.81 | 549,225,662.81 | 700,318,931.04 | 725,047,744.48 | 584,628,166.96 | 834,726,126.49 |
| 应收票据及应收账款(元) | 841,764,161.28 | 803,444,233.04 | 1,025,566,701.15 | 869,629,473.40 | 738,085,682.85 | 1,005,112,006.60 | 752,873,172.56 | 823,982,627.31 |
| 其中：应收票据(元) | 180,935,887.17 | 67,706,182.90 | 157,791,824.36 | 71,326,323.48 | 66,300,829.21 | 113,983,877.33 | 106,308,292.31 | 35,894,642.81 |
| 其中：应收账款(元) | 660,828,274.11 | 735,738,050.14 | 867,774,876.79 | 798,303,149.92 | 671,784,853.64 | 891,128,129.27 | 646,564,880.25 | 788,087,984.50 |
| 预付款项(元) | 698,352,279.85 | 662,990,547.79 | 569,836,096.45 | 531,924,443.84 | 305,952,249.93 | 644,392,547.93 | 587,454,330.99 | 627,254,648.60 |
| 应收利息(元) | - | - | - | - | - | 995,591.67 | - | - |
| 其他应收款(元) | 41,017,664.53 | 47,303,327.09 | 73,916,708.41 | 47,290,253.14 | 64,429,722.19 | 72,444,796.61 | 55,480,478.51 | 44,536,933.24 |
| 存货(元) | 1,345,421,051.24 | 1,520,095,562.24 | 1,039,149,199.78 | 1,279,417,929.26 | 1,149,202,008.08 | 1,201,125,359.16 | 1,078,349,450.14 | 1,249,014,815.60 |
| 持有待售资产(元) | 5,015,561.43 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 99,738,461.64 | 23,000,000.00 | 73,000,000.00 | 221,000,000.00 | 372,581,051.20 | 372,000,000.00 | 324,000,000.00 | 194,000,000.00 |
| 其他流动资产(元) | 316,972,111.87 | 466,931,967.15 | 407,319,954.56 | 295,850,650.83 | 156,584,054.95 | 13,576,807.64 | 15,646,021.74 | 23,652,875.39 |
| 流动资产合计(元) | 7,247,416,403.08 | 6,521,150,788.71 | 6,190,221,296.60 | 5,790,144,077.90 | 5,791,029,398.42 | 5,701,229,375.49 | 5,405,576,920.24 | 5,425,579,961.28 |
| 非流动资产： | ||||||||
| 债权投资(元) | 219,271,916.58 | 145,125,822.44 | 214,865,845.90 | 244,089,043.83 | 114,802,763.01 | - | - | - |
| 长期应收款(元) | - | - | - | - | - | - | 7,279,176.55 | 7,279,176.55 |
| 长期股权投资(元) | 89,064,638.47 | 90,931,676.63 | 90,830,876.94 | 90,931,676.63 | 91,076,884.08 | 89,110,971.00 | 89,110,971.00 | 89,408,274.00 |
| 其他权益工具投资(元) | 654,065.79 | 1,120,000.00 | 1,120,000.00 | 1,120,000.00 | 1,120,000.00 | - | - | - |
| 其他非流动金融资产(元) | 690,983,968.25 | 673,921,505.19 | 727,508,697.89 | 764,057,674.55 | 764,057,674.55 | 785,485,054.77 | 744,999,547.97 | 644,999,545.49 |
| 投资性房地产(元) | 222,358,215.49 | 270,776,763.21 | 270,817,291.63 | 272,577,791.71 | 276,245,230.35 | 284,087,952.77 | 284,981,918.99 | 286,686,789.37 |
| 固定资产(元) | 563,951,422.23 | 449,291,380.81 | 462,909,047.34 | 477,324,463.02 | 488,209,206.41 | 490,747,430.70 | 503,019,942.07 | 516,109,281.31 |
| 在建工程(元) | 1,725,836.90 | 56,454,494.88 | 56,032,768.38 | 51,674,945.61 | 44,733,880.88 | 59,252,285.57 | 59,275,726.86 | 56,029,777.06 |
| 使用权资产(元) | 4,089,560.54 | 5,704,536.57 | 5,401,274.60 | 5,570,384.14 | 6,483,148.36 | 4,701,856.44 | 4,701,856.44 | 4,701,856.44 |
| 无形资产(元) | 81,466,938.85 | 82,618,893.28 | 81,887,956.03 | 83,394,200.37 | 84,494,567.89 | 86,882,999.80 | 86,019,628.06 | 88,064,046.21 |
| 长期待摊费用(元) | 675,214.48 | 1,293,011.03 | 1,511,948.94 | 1,972,961.36 | 2,468,047.67 | 4,104,724.26 | 4,577,019.11 | 3,657,522.25 |
| 递延所得税资产(元) | 109,571,093.82 | 18,660,224.21 | 18,890,666.98 | 18,172,930.06 | 18,783,830.98 | 18,627,878.11 | 18,627,878.11 | 18,029,359.36 |
| 其他非流动资产(元) | 650,038.06 | 101,666,674.57 | 101,666,674.57 | 2,010,174.57 | 3,038,622.63 | 3,603,490.97 | 53,603,490.97 | 216,129,984.12 |
| 非流动资产合计(元) | 1,984,462,909.46 | 1,897,564,982.82 | 2,033,443,049.20 | 2,012,896,245.85 | 1,895,513,856.81 | 1,826,604,644.39 | 1,856,197,156.13 | 1,931,095,612.16 |
| 资产总计(元) | 9,231,879,312.54 | 8,418,715,771.53 | 8,223,664,345.80 | 7,803,040,323.75 | 7,686,543,255.23 | 7,527,834,019.88 | 7,261,774,076.37 | 7,356,675,573.44 |
| 流动负债： | ||||||||
| 短期借款(元) | 521,230,038.58 | 312,548,762.75 | 344,410,239.17 | 205,553,958.90 | 46,497,798.46 | 92,063,618.52 | 211,561,665.86 | 44,348,137.36 |
| 应付票据及应付账款(元) | 1,881,372,974.99 | 1,655,839,501.60 | 1,526,536,631.97 | 1,234,213,318.32 | 1,450,542,470.94 | 1,308,579,957.73 | 1,120,567,316.89 | 1,197,799,431.82 |
| 其中：应付票据(元) | 499,605,949.02 | 480,264,150.37 | 559,634,480.54 | 440,830,009.08 | 417,241,632.38 | 402,998,898.35 | 236,037,825.33 | 260,446,206.45 |
| 其中：应付账款(元) | 1,381,767,025.97 | 1,175,575,351.23 | 966,902,151.43 | 793,383,309.24 | 1,033,300,838.56 | 905,581,059.38 | 884,529,491.56 | 937,353,225.37 |
| 预收款项(元) | 2,968,337.52 | 5,819,968.06 | 4,077,468.86 | 3,955,771.01 | 2,767,547.42 | 2,056,898.89 | 2,502,314.29 | 3,436,906.21 |
| 合同负债(元) | 522,016,597.41 | 560,961,022.24 | 476,314,771.73 | 567,582,909.15 | 390,776,258.88 | 552,870,089.38 | 454,922,539.47 | 630,036,973.67 |
| 应付职工薪酬(元) | 138,543,087.96 | 69,487,683.91 | 62,562,338.78 | 55,430,186.81 | 94,037,402.43 | 66,812,487.77 | 62,469,220.12 | 63,636,601.18 |
| 应交税费(元) | 44,204,127.39 | 15,688,471.73 | 36,912,810.14 | 12,841,780.52 | 45,094,657.54 | 27,844,626.34 | 34,516,722.46 | 9,427,662.47 |
| 应付股利(元) | 2,692,400.00 | 713,800.00 | 1,283,800.00 | 4,322,272.00 | 3,532,400.00 | 1,441,680.00 | 2,754,000.00 | 2,832,400.00 |
| 其他应付款(元) | 217,411,707.37 | 168,552,611.68 | 243,629,841.18 | 153,648,891.66 | 206,091,417.67 | 96,798,387.46 | 95,721,954.74 | 93,932,786.28 |
| 一年内到期的非流动负债(元) | 2,442,908.81 | 787,379.66 | 787,379.66 | 787,379.66 | 3,000,809.23 | 1,822,244.52 | 1,822,244.52 | 1,822,244.52 |
| 其他流动负债(元) | 55,580,087.80 | 70,051,901.72 | 51,586,468.76 | 65,422,368.34 | 28,199,152.42 | 64,557,650.21 | 52,275,739.06 | 73,027,288.71 |
| 流动负债合计(元) | 3,388,462,267.83 | 2,860,451,103.35 | 2,748,101,750.25 | 2,303,758,836.37 | 2,270,539,914.99 | 2,214,847,640.82 | 2,039,113,717.41 | 2,120,300,432.22 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 1,107,361.84 | 2,982,502.65 | 2,982,502.65 | 3,121,470.30 | 2,978,360.09 | 2,596,389.13 | 2,596,389.13 | 2,596,389.13 |
| 预计负债(元) | 11,300,000.00 | 11,300,000.00 | 11,300,000.00 | 11,300,000.00 | 11,300,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 递延收益(元) | 78,230,046.37 | 81,783,858.20 | 78,228,065.69 | 76,903,814.51 | 76,759,587.90 | 84,425,582.45 | 82,888,977.82 | 77,696,466.47 |
| 递延所得税负债(元) | 351,462.32 | 379,420.98 | 379,420.98 | 527,181.26 | 365,441.65 | 666,346.59 | 666,346.59 | 656,230.93 |
| 非流动负债合计(元) | 90,988,870.53 | 96,445,781.83 | 92,889,989.32 | 91,852,466.07 | 91,403,389.64 | 102,688,318.17 | 101,151,713.54 | 95,949,086.53 |
| 负债合计(元) | 3,479,451,138.36 | 2,956,896,885.18 | 2,840,991,739.57 | 2,395,611,302.44 | 2,361,943,304.63 | 2,317,535,958.99 | 2,140,265,430.95 | 2,216,249,518.75 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 484,325,171.00 | 484,325,171.00 | 484,325,171.00 | 484,325,171.00 | 484,325,171.00 | 484,325,171.00 | 484,325,171.00 | 484,325,171.00 |
| 资本公积(元) | 1,162,211,330.43 | 1,157,049,932.28 | 1,157,049,932.28 | 1,157,049,932.28 | 1,157,049,932.28 | 1,157,049,932.28 | 1,157,049,932.28 | 1,157,049,932.28 |
| 其他综合收益(元) | -465,934.21 | - | - | - | - | - | - | - |
| 盈余公积(元) | 286,649,200.18 | 261,293,425.05 | 261,293,425.05 | 261,293,425.05 | 261,293,425.05 | 257,018,970.91 | 257,018,970.91 | 257,018,970.91 |
| 未分配利润(元) | 3,762,755,967.13 | 3,495,282,743.98 | 3,414,690,719.12 | 3,440,748,368.05 | 3,354,000,239.15 | 3,240,614,140.90 | 3,152,285,833.13 | 3,174,591,501.04 |
| 归属于母公司股东权益合计(元) | 5,695,475,734.53 | 5,397,951,272.31 | 5,317,359,247.45 | 5,343,416,896.38 | 5,256,668,767.48 | 5,139,008,215.09 | 5,050,679,907.32 | 5,072,985,575.23 |
| 少数股东权益(元) | 56,952,439.65 | 63,867,614.04 | 65,313,358.78 | 64,012,124.93 | 67,931,183.12 | 71,289,845.80 | 70,828,738.10 | 67,440,479.46 |
| 股东权益合计(元) | 5,752,428,174.18 | 5,461,818,886.35 | 5,382,672,606.23 | 5,407,429,021.31 | 5,324,599,950.60 | 5,210,298,060.89 | 5,121,508,645.42 | 5,140,426,054.69 |
| 负债和股东权益合计(元) | 9,231,879,312.54 | 8,418,715,771.53 | 8,223,664,345.80 | 7,803,040,323.75 | 7,686,543,255.23 | 7,527,834,019.88 | 7,261,774,076.37 | 7,356,675,573.44 |
| 公告日期 | 2024-04-17 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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