| 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) | 2,421,998,664.08 | 1,865,358,116.38 | 2,020,284,097.71 | 1,610,333,565.12 | 2,872,634,365.36 | 1,645,257,044.05 | 1,657,683,995.44 | 1,324,805,106.95 |
| 其中：交易性金融资产(元) | 1,177,334,633.25 | 1,060,880,143.41 | 1,173,269,351.48 | 1,558,332,368.14 | 1,497,708,252.01 | 1,172,288,133.40 | 1,096,400,368.25 | 1,316,210,890.06 |
| 应收票据及应收账款(元) | 1,089,192,706.98 | 1,220,569,895.11 | 1,134,826,563.77 | 976,462,635.92 | 922,836,206.59 | 895,216,276.58 | 937,182,349.14 | 903,080,469.91 |
| 其中：应收票据(元) | 21,127,038.46 | 2,292,770.47 | - | 694,400.00 | 297,600.00 | - | - | 636,600.00 |
| 其中：应收账款(元) | 1,068,065,668.52 | 1,218,277,124.64 | 1,134,826,563.77 | 975,768,235.92 | 922,538,606.59 | 895,216,276.58 | 937,182,349.14 | 902,443,869.91 |
| 预付款项(元) | 23,969,292.13 | 26,518,153.02 | 26,652,472.92 | 10,929,899.65 | 13,812,398.21 | 14,878,091.29 | 22,026,408.43 | 16,827,415.09 |
| 其他应收款(元) | 86,287,531.10 | 103,201,174.69 | 93,392,421.60 | 48,886,192.10 | 36,136,948.65 | 45,841,531.17 | 38,988,104.44 | 71,134,219.48 |
| 存货(元) | 595,124,892.06 | 785,774,594.88 | 606,915,447.66 | 604,555,878.92 | 541,390,396.07 | 621,201,034.35 | 612,948,860.52 | 550,939,923.85 |
| 合同资产(元) | 47,079,925.12 | 43,618,280.97 | 44,757,339.97 | 47,341,029.77 | 47,104,124.57 | 32,406,922.60 | 35,776,466.45 | 39,227,702.37 |
| 一年内到期的非流动资产(元) | 106,679,736.11 | 10,798,749.98 | - | - | - | - | - | - |
| 其他流动资产(元) | 522,342,437.85 | 19,730,405.02 | 20,691,013.87 | 21,863,088.25 | 21,921,311.73 | 23,849,167.36 | 25,160,086.13 | 20,460,256.94 |
| 流动资产合计(元) | 6,070,009,818.68 | 5,136,449,513.46 | 5,120,788,708.98 | 4,878,704,657.87 | 5,953,544,003.19 | 4,450,938,200.80 | 4,426,166,638.80 | 4,242,685,984.65 |
| 非流动资产： | ||||||||
| 其他债权投资(元) | 8,486,431.18 | 4,692,515.05 | 4,736,107.11 | 14,978,950.22 | 35,020,859.58 | 56,499,191.48 | 57,124,805.54 | 58,411,056.93 |
| 长期股权投资(元) | 1,685,276,378.98 | 1,406,046,413.62 | 1,356,251,791.19 | 1,314,551,007.42 | 1,270,543,073.31 | 1,140,460,087.58 | 1,131,028,343.58 | 1,099,060,100.16 |
| 其他非流动金融资产(元) | 2,357,238,946.69 | 2,731,610,799.25 | 2,777,757,726.27 | 2,851,791,495.16 | 2,532,458,912.37 | 2,429,881,617.35 | 2,528,744,166.13 | 2,824,043,336.61 |
| 投资性房地产(元) | 140,464,423.65 | 138,083,383.02 | 139,105,083.24 | 138,755,703.38 | 139,546,030.07 | 125,063,979.59 | 125,895,382.89 | 126,731,377.97 |
| 固定资产(元) | 1,568,907,230.04 | 1,577,654,069.24 | 1,579,421,731.40 | 1,582,828,934.75 | 1,617,839,116.41 | 1,648,559,454.49 | 1,649,036,623.19 | 1,642,194,950.44 |
| 在建工程(元) | 306,909,884.90 | 196,673,940.66 | 172,351,193.45 | 152,639,364.04 | 124,123,757.95 | 101,523,914.06 | 63,977,327.74 | 44,548,010.31 |
| 使用权资产(元) | 39,825,959.19 | 76,608,497.52 | 40,252,631.54 | 45,051,760.82 | 49,359,468.89 | 39,433,869.63 | 43,450,587.11 | 29,528,237.46 |
| 无形资产(元) | 927,852,840.16 | 374,768,088.03 | 395,015,300.95 | 395,603,795.01 | 404,431,043.56 | 418,141,280.98 | 417,188,105.08 | 364,997,850.98 |
| 商誉(元) | 699,321,873.80 | 678,448,513.59 | 678,448,513.59 | 678,448,513.59 | 678,448,513.59 | 722,284,135.03 | 694,954,762.38 | 367,492,126.98 |
| 长期待摊费用(元) | 13,412,509.50 | 12,627,593.21 | 6,355,962.11 | 6,651,534.13 | 6,141,932.91 | 6,275,508.28 | 2,149,056.16 | 1,112,440.86 |
| 递延所得税资产(元) | 223,549,032.95 | 273,519,950.55 | 240,421,737.50 | 223,302,890.11 | 193,121,586.84 | 171,689,043.15 | 170,907,351.78 | 165,530,851.04 |
| 其他非流动资产(元) | 312,474,527.79 | 639,013,351.83 | 368,416,666.67 | - | - | - | - | 124,567,863.01 |
| 非流动资产合计(元) | 8,283,720,038.83 | 8,109,747,115.57 | 7,758,534,445.02 | 7,404,603,948.63 | 7,051,034,295.48 | 6,859,812,081.62 | 6,884,456,511.58 | 6,848,218,202.75 |
| 资产总计(元) | 14,353,729,857.51 | 13,246,196,629.03 | 12,879,323,154.00 | 12,283,308,606.50 | 13,004,578,298.67 | 11,310,750,282.42 | 11,310,623,150.38 | 11,090,904,187.40 |
| 流动负债： | ||||||||
| 短期借款(元) | 305,775,473.61 | 655,504,166.67 | 655,504,166.67 | 55,000,000.00 | 54,993,749.99 | 245,756,440.40 | 503,519,551.40 | 315,537,188.00 |
| 其中：交易性金融负债(元) | 10,000,000.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 521,287,325.43 | 411,450,504.02 | 410,419,693.50 | 515,011,130.60 | 556,386,054.84 | 583,250,869.82 | 565,974,764.43 | 441,415,041.06 |
| 其中：应付票据(元) | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 | - |
| 其中：应付账款(元) | 521,287,325.43 | 411,450,504.02 | 410,419,693.50 | 515,011,130.60 | 556,386,054.84 | 533,250,869.82 | 515,974,764.43 | 441,415,041.06 |
| 预收款项(元) | 2,097,525.31 | 3,243,416.17 | 1,956,087.87 | 3,265,467.98 | 3,982,203.88 | 1,095,753.34 | 1,152,642.38 | 2,502,094.95 |
| 合同负债(元) | 2,766,239,316.50 | 2,590,772,358.06 | 2,635,148,682.29 | 2,762,540,643.76 | 3,022,756,428.02 | 2,884,086,614.01 | 2,710,471,849.32 | 2,909,814,895.56 |
| 应付职工薪酬(元) | 823,824,022.16 | 606,446,417.14 | 490,190,896.25 | 262,645,877.13 | 871,800,229.81 | 362,981,002.73 | 347,240,100.68 | 217,588,294.65 |
| 应交税费(元) | 259,104,046.19 | 135,414,839.06 | 157,060,938.50 | 139,319,927.75 | 235,335,318.28 | 131,282,490.85 | 144,606,373.54 | 191,623,365.78 |
| 其他应付款(元) | 211,984,212.61 | 117,914,653.07 | 112,959,917.01 | 157,690,221.27 | 177,670,629.68 | 178,881,458.16 | 151,819,198.17 | 136,906,175.20 |
| 一年内到期的非流动负债(元) | 16,751,703.90 | 11,392,334.60 | 16,398,553.69 | 17,415,883.36 | 17,061,706.54 | 15,012,216.76 | 15,599,042.64 | 7,148,161.35 |
| 其他流动负债(元) | 305,258,151.46 | 305,258,151.46 | 305,258,151.46 | 305,258,151.46 | 305,258,151.46 | 305,258,151.46 | 305,258,151.46 | 305,258,151.46 |
| 流动负债合计(元) | 5,222,321,777.17 | 4,837,396,840.25 | 4,784,897,087.24 | 4,218,147,303.31 | 5,245,244,472.50 | 4,707,604,997.53 | 4,745,641,674.02 | 4,527,793,368.01 |
| 非流动负债： | ||||||||
| 长期借款(元) | 137,855,003.59 | 139,719,374.56 | 140,975,904.86 | 137,793,575.59 | 115,834,519.89 | 265,888,190.49 | 230,944,415.82 | 228,032,600.67 |
| 租赁负债(元) | 27,316,200.40 | 68,452,308.13 | 26,986,856.06 | 29,846,253.23 | 34,984,527.44 | 27,644,341.67 | 31,264,379.52 | 24,101,202.53 |
| 长期应付款(元) | 40,433,488.86 | 38,356,685.33 | 38,301,042.59 | 38,245,399.85 | 38,189,757.11 | 5,518,870.38 | - | - |
| 预计负债(元) | 21,419,054.61 | 21,111,854.23 | 21,111,980.17 | 19,612,432.96 | 20,206,269.80 | 18,268,012.06 | 18,266,318.75 | 17,316,471.15 |
| 递延收益(元) | 29,432,463.59 | 28,386,275.49 | 29,342,277.52 | 32,320,763.86 | 29,760,409.18 | 35,081,895.80 | 35,866,122.03 | 37,168,255.34 |
| 递延所得税负债(元) | 30,229,756.54 | 53,555,412.23 | 62,168,977.13 | 77,072,943.19 | 45,897,128.03 | 21,013,945.91 | 32,640,221.56 | 50,986,254.91 |
| 非流动负债合计(元) | 286,685,967.59 | 349,581,909.97 | 318,887,038.33 | 334,891,368.68 | 284,872,611.45 | 373,415,256.31 | 348,981,457.68 | 357,604,784.60 |
| 负债合计(元) | 5,509,007,744.76 | 5,186,978,750.22 | 5,103,784,125.57 | 4,553,038,671.99 | 5,530,117,083.95 | 5,081,020,253.84 | 5,094,623,131.70 | 4,885,398,152.61 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,900,006,442.00 | 1,900,006,442.00 | 1,900,006,442.00 | 1,900,006,442.00 | 1,900,006,442.00 | 1,900,006,442.00 | 1,461,560,480.00 | 1,461,560,480.00 |
| 资本公积(元) | 610,912,485.98 | 579,655,400.09 | 528,103,527.94 | 479,904,689.09 | 442,297,657.05 | 350,075,366.80 | 414,584,470.21 | 322,075,328.40 |
| 减：库存股(元) | 217,532,784.12 | 182,041,898.87 | 86,525,212.27 | 82,071,296.27 | 79,864,266.65 | 12,012,836.44 | 93,200,932.54 | 39,676,146.96 |
| 其他综合收益(元) | 31,791,657.21 | 40,606,318.97 | 41,862,248.09 | 8,051,479.16 | 23,348,050.30 | 29,983,593.58 | -769,665.37 | -30,667,567.17 |
| 盈余公积(元) | 555,165,190.37 | 425,444,965.19 | 425,444,965.19 | 425,444,965.19 | 425,444,965.19 | 322,432,343.76 | 322,432,343.76 | 322,432,343.76 |
| 未分配利润(元) | 5,148,556,074.23 | 4,460,801,129.00 | 4,300,342,246.15 | 4,321,710,247.08 | 4,100,528,202.61 | 3,123,945,864.28 | 3,601,249,576.45 | 3,655,751,251.78 |
| 归属于母公司股东权益合计(元) | 8,028,899,065.67 | 7,224,472,356.38 | 7,109,234,217.10 | 7,053,046,526.25 | 6,811,761,050.50 | 5,714,430,773.98 | 5,705,856,272.51 | 5,691,475,689.81 |
| 少数股东权益(元) | 815,823,047.08 | 834,745,522.43 | 666,304,811.33 | 677,223,408.26 | 662,700,164.22 | 515,299,254.60 | 510,143,746.17 | 514,030,344.98 |
| 股东权益合计(元) | 8,844,722,112.75 | 8,059,217,878.81 | 7,775,539,028.43 | 7,730,269,934.51 | 7,474,461,214.72 | 6,229,730,028.58 | 6,216,000,018.68 | 6,205,506,034.79 |
| 负债和股东权益合计(元) | 14,353,729,857.51 | 13,246,196,629.03 | 12,879,323,154.00 | 12,283,308,606.50 | 13,004,578,298.67 | 11,310,750,282.42 | 11,310,623,150.38 | 11,090,904,187.40 |
| 公告日期 | 2024-03-25 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-01 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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