| 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) | 3,933,600,096.26 | 3,359,036,618.48 | 3,252,711,832.60 | 3,395,797,365.44 | 3,772,950,024.59 | 3,355,478,554.25 | 3,110,129,782.86 | 3,241,582,490.08 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 101,183,333.32 |
| 应收票据及应收账款(元) | 715,199,604.81 | 1,156,179,183.49 | 1,046,608,583.38 | 875,846,211.72 | 860,115,522.88 | 979,515,272.04 | 1,068,207,415.53 | 1,019,241,942.43 |
| 其中：应收票据(元) | 6,281,924.64 | 12,432,859.00 | 14,810,515.58 | 28,825,799.54 | 32,297,657.51 | 27,906,585.12 | 27,289,341.85 | 75,278,966.99 |
| 其中：应收账款(元) | 708,917,680.17 | 1,143,746,324.49 | 1,031,798,067.80 | 847,020,412.18 | 827,817,865.37 | 951,608,686.92 | 1,040,918,073.68 | 943,962,975.44 |
| 预付款项(元) | 90,244,311.96 | 137,773,154.23 | 104,456,988.59 | 147,130,378.83 | 128,887,157.26 | 211,114,338.48 | 205,297,046.60 | 178,544,875.55 |
| 应收股利(元) | 410,625.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 37,846,742.87 | 61,004,076.70 | 58,013,102.01 | 60,485,049.69 | 47,776,456.66 | 70,542,297.27 | 82,367,179.99 | 64,378,164.06 |
| 存货(元) | 1,513,167,532.13 | 876,109,530.36 | 951,108,992.81 | 1,163,526,852.06 | 1,129,163,314.36 | 808,869,951.69 | 808,003,282.00 | 818,949,744.88 |
| 合同资产(元) | 98,168,169.67 | 101,868,846.63 | 97,163,465.65 | 111,426,420.49 | 93,081,489.67 | 74,556,012.95 | 64,432,658.63 | 73,968,680.27 |
| 持有待售资产(元) | - | - | 121,881,272.26 | 121,881,272.26 | 121,881,272.26 | - | - | - |
| 其他流动资产(元) | 82,321,082.76 | 43,699,122.74 | 37,500,966.60 | 40,574,125.36 | 12,425,932.39 | 10,413,901.05 | 27,479,296.17 | 80,113,835.58 |
| 流动资产合计(元) | 6,495,690,280.64 | 5,755,843,837.23 | 5,685,744,905.43 | 5,937,204,933.58 | 6,185,971,087.58 | 5,528,122,279.02 | 5,375,570,941.95 | 5,594,507,442.15 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 168,812,561.75 | 80,308,181.99 | 80,443,658.48 | 87,993,476.70 | 87,775,237.11 | 214,750,839.89 | 194,517,220.38 | 239,040,254.57 |
| 其他非流动金融资产(元) | 912,500.00 | 912,500.00 | 912,500.00 | 912,500.00 | 912,500.00 | 912,500.00 | 912,500.00 | 912,500.00 |
| 投资性房地产(元) | 14,161,566.58 | 9,462,399.04 | 9,657,612.04 | 9,894,088.18 | 10,048,038.05 | 9,612,014.19 | 9,784,726.57 | 9,957,439.57 |
| 固定资产(元) | 676,368,651.64 | 602,847,607.57 | 545,867,182.07 | 539,340,294.50 | 185,847,493.87 | 180,686,630.70 | 183,026,440.92 | 188,673,597.36 |
| 在建工程(元) | 8,560,403.59 | 91,195,839.70 | 123,802,609.44 | 117,369,853.30 | 414,327,498.13 | 330,118,905.55 | 307,054,499.45 | 295,353,886.58 |
| 使用权资产(元) | 118,585,683.10 | 94,600,173.67 | 86,148,729.99 | 66,996,602.07 | 77,221,640.57 | 86,204,247.72 | 96,313,383.09 | 112,089,738.50 |
| 无形资产(元) | 23,177,580.71 | 18,413,229.17 | 19,392,054.33 | 20,255,411.46 | 21,276,106.58 | 21,435,518.80 | 21,882,061.84 | 22,363,627.49 |
| 商誉(元) | 220,858,702.66 | 220,858,702.66 | 220,858,702.66 | 220,858,702.66 | 220,858,702.66 | 243,411,383.26 | 243,411,383.26 | 243,411,383.26 |
| 长期待摊费用(元) | 18,347,773.20 | 8,860,433.61 | 9,034,888.54 | 11,237,871.74 | 13,538,375.17 | 16,382,406.72 | 17,756,895.77 | 20,535,884.21 |
| 递延所得税资产(元) | 4,518,966.38 | 17,649,819.97 | 14,231,179.72 | 12,371,246.66 | - | - | - | - |
| 非流动资产合计(元) | 1,254,304,389.61 | 1,145,108,887.38 | 1,110,349,117.27 | 1,087,230,047.27 | 1,031,805,592.14 | 1,103,514,446.83 | 1,074,659,111.28 | 1,132,338,311.54 |
| 资产总计(元) | 7,749,994,670.25 | 6,900,952,724.61 | 6,796,094,022.70 | 7,024,434,980.85 | 7,217,776,679.72 | 6,631,636,725.85 | 6,450,230,053.23 | 6,726,845,753.69 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | 5,591,758.64 | 8,015,489.74 | 7,500,395.83 | 6,523,336.25 | - | 58,953,870.00 |
| 应付票据及应付账款(元) | 1,430,072,239.62 | 958,733,612.40 | 929,248,755.91 | 932,784,135.80 | 867,284,964.14 | 816,792,197.83 | 765,204,872.79 | 765,187,260.82 |
| 其中：应付票据(元) | 527,978,305.91 | 39,871,465.38 | 116,991,979.94 | 117,223,722.63 | 61,203,938.24 | 46,872,482.25 | 19,949,485.70 | 45,615,731.09 |
| 其中：应付账款(元) | 902,093,933.71 | 918,862,147.02 | 812,256,775.97 | 815,560,413.17 | 806,081,025.90 | 769,919,715.58 | 745,255,387.09 | 719,571,529.73 |
| 预收款项(元) | 4,714,913.06 | 4,705,222.79 | 4,567,647.79 | 4,556,772.17 | 4,982,463.29 | 4,699,728.32 | 5,085,536.17 | 11,341,951.57 |
| 合同负债(元) | 966,656,016.94 | 530,686,476.95 | 585,392,215.51 | 776,340,989.03 | 985,492,809.60 | 524,767,846.56 | 448,452,766.25 | 503,191,404.23 |
| 应付职工薪酬(元) | 66,893,801.31 | 36,170,513.91 | 32,189,877.63 | 32,852,887.00 | 61,243,661.01 | 37,308,763.43 | 33,291,850.58 | 35,212,610.56 |
| 应交税费(元) | 61,093,858.68 | 59,834,172.71 | 27,482,342.42 | 32,639,104.34 | 60,978,082.95 | 67,420,264.67 | 62,362,851.51 | 76,973,888.32 |
| 应付股利(元) | 1,770,000.00 | 17,327,389.37 | 11,747,834.80 | - | 2,622,252.41 | - | 16,740,650.40 | 1,019,383.56 |
| 其他应付款(元) | 179,312,999.74 | 161,885,892.13 | 148,604,621.49 | 172,566,589.03 | 176,023,288.40 | 171,279,351.05 | 181,911,591.13 | 217,745,789.23 |
| 一年内到期的非流动负债(元) | 39,477,785.07 | 26,961,928.85 | 22,956,393.55 | 22,680,759.42 | 31,095,827.81 | 30,299,391.95 | 40,451,873.56 | 49,899,645.99 |
| 其他流动负债(元) | 23,057,499.80 | 23,074,033.16 | 22,300,030.89 | 17,466,866.41 | 25,797,124.57 | 15,287,957.33 | 12,096,334.38 | 14,843,369.87 |
| 流动负债合计(元) | 2,773,049,114.22 | 1,819,379,242.27 | 1,790,081,478.63 | 1,999,903,592.94 | 2,223,020,870.01 | 1,674,378,837.39 | 1,565,598,326.77 | 1,734,369,174.15 |
| 非流动负债： | ||||||||
| 长期借款(元) | 147,713,948.29 | 143,634,879.80 | 140,971,249.73 | 174,641,104.04 | 187,929,421.14 | 153,378,897.44 | 146,020,421.73 | 146,120,804.04 |
| 租赁负债(元) | 88,140,665.85 | 81,703,302.82 | 70,052,786.53 | 58,557,347.49 | 62,722,635.00 | 72,467,392.10 | 77,842,614.28 | 76,438,631.47 |
| 长期应付款(元) | - | - | - | - | 4,700,000.00 | 4,700,000.00 | 4,700,000.00 | 4,390,000.00 |
| 递延收益(元) | 16,782,694.59 | 7,769,407.24 | 8,532,482.73 | 7,745,558.22 | 8,029,301.52 | 8,317,705.24 | 11,106,109.37 | 11,562,365.51 |
| 递延所得税负债(元) | 1,359,800.29 | 16,680,918.32 | 14,402,212.12 | 11,615,584.78 | 1,359,800.29 | 1,359,800.29 | 1,381,800.29 | 1,743,633.62 |
| 非流动负债合计(元) | 253,997,109.02 | 249,788,508.18 | 233,958,731.11 | 252,559,594.53 | 264,741,157.95 | 240,223,795.07 | 241,050,945.67 | 240,255,434.64 |
| 负债合计(元) | 3,027,046,223.24 | 2,069,167,750.45 | 2,024,040,209.74 | 2,252,463,187.47 | 2,487,762,027.96 | 1,914,602,632.46 | 1,806,649,272.44 | 1,974,624,608.79 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,367,673,455.00 | 1,367,673,455.00 | 1,367,673,455.00 | 1,367,673,455.00 | 1,367,673,455.00 | 1,367,673,455.00 | 1,367,673,455.00 | 1,367,673,455.00 |
| 资本公积(元) | 1,411,743,407.96 | 1,487,686,560.59 | 1,487,686,560.59 | 1,487,686,560.59 | 1,487,686,560.59 | 1,487,652,889.73 | 1,487,652,889.73 | 1,497,200,011.82 |
| 其他综合收益(元) | 287,817.23 | 461,010.05 | 522,570.34 | 90,932.65 | 158,684.15 | 403,732.27 | -40,088.72 | -447,926.74 |
| 盈余公积(元) | 422,167,742.79 | 409,316,678.37 | 409,316,678.37 | 409,308,804.85 | 409,302,537.68 | 389,862,591.21 | 389,862,591.21 | 389,862,591.21 |
| 未分配利润(元) | 1,407,551,013.05 | 1,385,709,828.41 | 1,322,481,052.75 | 1,326,067,854.27 | 1,282,211,586.22 | 1,273,033,136.73 | 1,210,048,221.96 | 1,272,189,662.27 |
| 归属于母公司股东权益合计(元) | 4,609,423,436.03 | 4,650,847,532.42 | 4,587,680,317.05 | 4,590,827,607.36 | 4,547,032,823.64 | 4,518,625,804.94 | 4,455,197,069.18 | 4,526,477,793.56 |
| 少数股东权益(元) | 113,525,010.98 | 180,937,441.74 | 184,373,495.91 | 181,144,186.02 | 182,981,828.12 | 198,408,288.45 | 188,383,711.61 | 225,743,351.34 |
| 股东权益合计(元) | 4,722,948,447.01 | 4,831,784,974.16 | 4,772,053,812.96 | 4,771,971,793.38 | 4,730,014,651.76 | 4,717,034,093.39 | 4,643,580,780.79 | 4,752,221,144.90 |
| 负债和股东权益合计(元) | 7,749,994,670.25 | 6,900,952,724.61 | 6,796,094,022.70 | 7,024,434,980.85 | 7,217,776,679.72 | 6,631,636,725.85 | 6,450,230,053.23 | 6,726,845,753.69 |
| 公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-29 | 2022-10-28 | 2022-08-27 | 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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