| 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) | 960,911,572.55 | 803,713,422.28 | 795,695,680.52 | 651,133,982.11 | 1,325,367,617.89 | 1,759,982,711.02 | 1,838,494,571.88 |
| 其中：交易性金融资产(元) | 305,354.34 | 330,112.80 | 308,267.10 | 333,996.48 | 320,403.60 | 338,365.62 | 244,186.38 |
| 应收票据及应收账款(元) | 367,048,620.03 | 433,085,008.26 | 276,974,651.75 | 338,019,930.93 | 344,676,642.49 | 339,376,561.28 | 379,953,829.75 |
| 其中：应收票据(元) | 64,629,920.40 | 30,122,896.69 | 10,750,005.40 | 14,800,036.00 | 14,800,036.00 | 14,800,036.00 | 26,993,736.00 |
| 其中：应收账款(元) | 302,418,699.63 | 402,962,111.57 | 266,224,646.35 | 323,219,894.93 | 329,876,606.49 | 324,576,525.28 | 352,960,093.75 |
| 预付款项(元) | 51,988,069.57 | 21,919,462.83 | 40,470,924.70 | 20,869,443.54 | 30,115,833.82 | 28,478,667.52 | 13,777,241.60 |
| 其他应收款(元) | 316,632,178.32 | 137,079,979.21 | 128,344,582.26 | 129,687,567.66 | 164,943,868.63 | 115,901,472.63 | 88,000,203.30 |
| 存货(元) | 3,448,143,360.76 | 3,555,712,214.25 | 3,703,385,197.69 | 3,886,354,198.40 | 5,319,584,638.37 | 5,204,129,716.08 | 5,332,020,088.28 |
| 其他流动资产(元) | 171,385,496.05 | 180,881,157.43 | 158,422,814.33 | 132,225,548.67 | 457,567,372.11 | 459,468,846.45 | 479,799,872.45 |
| 流动资产合计(元) | 5,316,414,651.62 | 5,132,721,357.06 | 5,103,602,118.35 | 5,158,624,667.79 | 7,642,576,376.91 | 7,907,676,340.60 | 8,132,289,993.64 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 448,160,644.76 | 427,752,420.46 | 291,300,105.54 | 291,175,072.32 | 510,453,718.47 | 301,546,419.76 | 228,127,596.16 |
| 投资性房地产(元) | 1,097,795,900.00 | 1,097,795,900.00 | 1,097,795,900.00 | 1,105,770,900.00 | 955,391,446.64 | 955,391,446.64 | 953,791,400.00 |
| 固定资产(元) | 7,286,774,910.11 | 7,339,515,226.58 | 7,381,707,026.47 | 7,434,645,512.55 | 221,488,257.48 | 223,826,481.25 | 226,639,860.60 |
| 在建工程(元) | 3,083,125,496.47 | 2,869,193,600.18 | 2,483,557,510.00 | 2,263,005,456.36 | 512,277,498.40 | 511,541,813.16 | 509,720,014.40 |
| 使用权资产(元) | 345,447,488.13 | 359,357,709.60 | 385,860,530.47 | 390,367,547.58 | 279,176,974.92 | 280,794,679.02 | 285,562,765.71 |
| 无形资产(元) | 244,473,801.15 | 245,852,851.67 | 242,884,088.94 | 244,770,293.29 | 45,041,810.28 | 45,478,578.07 | 45,946,463.29 |
| 长期待摊费用(元) | 9,173,360.66 | 10,102,186.82 | 11,923,874.14 | 12,682,205.26 | 8,294,300.82 | 1,823,951.66 | 2,003,001.62 |
| 递延所得税资产(元) | 529,672,320.58 | 523,642,862.09 | 495,021,723.92 | 497,250,386.07 | 411,726,248.36 | 409,523,570.95 | 414,369,085.40 |
| 其他非流动资产(元) | 4,312,638,210.62 | 4,312,353,210.62 | 4,312,353,210.62 | 4,308,353,210.62 | 4,302,355,930.62 | 4,302,355,930.62 | 4,302,355,930.62 |
| 非流动资产合计(元) | 17,357,262,132.48 | 17,185,565,968.02 | 16,702,403,970.10 | 16,548,020,584.05 | 7,246,206,185.99 | 7,032,282,871.13 | 6,968,516,117.80 |
| 资产总计(元) | 22,673,676,784.10 | 22,318,287,325.08 | 21,806,006,088.45 | 21,706,645,251.84 | 14,888,782,562.90 | 14,939,959,211.73 | 15,100,806,111.44 |
| 流动负债： | |||||||
| 短期借款(元) | 1,185,366,921.14 | 816,042,122.22 | 540,624,761.10 | 370,472,911.69 | 80,095,916.62 | 30,020,916.63 | 20,011,777.76 |
| 应付票据及应付账款(元) | 2,545,742,243.89 | 2,842,708,908.09 | 2,808,874,947.85 | 3,203,119,286.92 | 1,774,503,170.44 | 1,816,376,313.71 | 1,974,525,356.38 |
| 其中：应付票据(元) | 412,467,637.47 | 474,185,312.58 | 447,141,098.14 | 471,286,916.31 | 552,735,536.43 | 595,219,693.40 | 594,589,087.28 |
| 其中：应付账款(元) | 2,133,274,606.42 | 2,368,523,595.51 | 2,361,733,849.71 | 2,731,832,370.61 | 1,221,767,634.01 | 1,221,156,620.31 | 1,379,936,269.10 |
| 预收款项(元) | 20,946,979.76 | 19,854,179.85 | 23,393,533.56 | 12,411,071.27 | 15,919,700.63 | 19,603,656.79 | 19,968,046.96 |
| 合同负债(元) | 669,700,099.72 | 632,704,481.44 | 809,809,967.87 | 450,780,256.11 | 3,595,068,086.53 | 3,486,892,560.98 | 3,316,010,534.59 |
| 应付职工薪酬(元) | 8,911,996.07 | 17,226,712.38 | 18,427,478.72 | 20,097,730.78 | 6,744,518.24 | 6,480,793.98 | 19,325,011.72 |
| 应交税费(元) | 1,057,280,661.12 | 1,147,152,382.58 | 1,219,988,754.12 | 1,103,913,467.86 | 737,961,724.54 | 721,066,339.34 | 788,575,656.60 |
| 应付股利(元) | 22,120,000.00 | 22,120,000.00 | 22,120,000.00 | 22,120,000.00 | 22,120,000.00 | 22,120,000.00 | 22,120,000.00 |
| 其他应付款(元) | 448,999,072.48 | 408,846,621.61 | 411,934,412.84 | 225,388,904.21 | 181,303,004.87 | 277,727,539.32 | 187,867,226.50 |
| 一年内到期的非流动负债(元) | 891,604,674.23 | 917,967,525.22 | 742,053,062.01 | 904,412,795.86 | 544,905,574.51 | 433,161,532.99 | 606,076,818.58 |
| 其他流动负债(元) | 49,302,173.17 | 53,604,220.09 | 52,610,173.38 | 38,863,226.81 | 317,371,643.31 | 310,156,417.50 | 303,834,167.86 |
| 流动负债合计(元) | 6,899,974,821.58 | 6,878,227,153.48 | 6,649,837,091.45 | 6,351,579,651.51 | 7,275,993,339.69 | 7,123,606,071.24 | 7,258,314,596.95 |
| 非流动负债： | |||||||
| 长期借款(元) | 4,608,064,321.98 | 4,110,619,001.46 | 3,931,160,370.78 | 3,491,160,190.78 | 117,550,000.00 | 342,550,000.00 | 423,000,000.00 |
| 租赁负债(元) | 364,768,778.48 | 347,216,030.04 | 349,535,837.71 | 378,718,877.87 | 306,504,370.37 | 310,908,495.56 | 316,501,774.95 |
| 长期应付款(元) | 2,823,595,612.53 | 3,216,272,200.80 | 3,227,615,982.78 | 4,031,792,779.23 | 2,663,456.26 | 2,661,249.34 | 2,659,035.05 |
| 递延收益(元) | 370,500.00 | 372,450.00 | 374,400.00 | 376,350.00 | 378,300.00 | 380,250.00 | 382,200.00 |
| 递延所得税负债(元) | 1,076,305,519.75 | 1,064,519,285.14 | 1,052,733,050.53 | 1,042,630,630.19 | 1,019,165,516.80 | 1,017,815,368.36 | 1,011,260,938.36 |
| 非流动负债合计(元) | 8,873,104,732.74 | 8,738,998,967.44 | 8,561,419,641.80 | 8,944,678,828.07 | 1,446,261,643.43 | 1,674,315,363.26 | 1,753,803,948.36 |
| 负债合计(元) | 15,773,079,554.32 | 15,617,226,120.92 | 15,211,256,733.25 | 15,296,258,479.58 | 8,722,254,983.12 | 8,797,921,434.50 | 9,012,118,545.31 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,671,730,738.00 | 1,671,730,738.00 | 1,696,001,434.00 | 1,696,001,434.00 | 1,696,001,434.00 | 1,696,001,434.00 | 1,698,133,434.00 |
| 资本公积(元) | 55,323,282.28 | 43,924,351.05 | 32,455,419.80 | 32,455,419.80 | 45,420,415.25 | 45,420,415.25 | 41,833,085.25 |
| 减：库存股(元) | 192,804,780.00 | 192,804,780.00 | 321,626,673.09 | 321,626,673.09 | 334,591,668.54 | 334,591,668.54 | 340,066,018.54 |
| 专项储备(元) | 26,558,294.62 | 24,004,096.74 | 21,155,527.63 | 18,309,084.78 | - | - | - |
| 未分配利润(元) | 4,590,720,926.69 | 4,406,790,518.23 | 4,427,999,248.32 | 4,244,205,306.07 | 4,096,250,716.35 | 4,071,136,194.62 | 4,023,563,157.57 |
| 归属于母公司股东权益合计(元) | 6,151,528,461.59 | 5,953,644,924.02 | 5,855,984,956.66 | 5,669,344,571.56 | 5,503,080,897.06 | 5,477,966,375.33 | 5,423,463,658.28 |
| 少数股东权益(元) | 749,068,768.19 | 747,416,280.14 | 738,764,398.54 | 741,042,200.70 | 663,446,682.72 | 664,071,401.90 | 665,223,907.85 |
| 股东权益合计(元) | 6,900,597,229.78 | 6,701,061,204.16 | 6,594,749,355.20 | 6,410,386,772.26 | 6,166,527,579.78 | 6,142,037,777.23 | 6,088,687,566.13 |
| 负债和股东权益合计(元) | 22,673,676,784.10 | 22,318,287,325.08 | 21,806,006,088.45 | 21,706,645,251.84 | 14,888,782,562.90 | 14,939,959,211.73 | 15,100,806,111.44 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-11 | 2023-04-11 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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