| 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) | 1,948,001,773.36 | 1,783,235,789.16 | 1,922,261,700.72 | 2,676,663,370.43 | 2,260,330,346.72 | 2,057,116,953.36 | 2,517,395,838.84 | 2,281,885,225.18 |
| 其中：交易性金融资产(元) | 1,467,294,209.04 | 1,823,804,838.53 | 2,008,265,256.83 | 1,506,377,416.79 | 1,280,064,354.63 | 1,373,056,589.62 | 2,087,752,878.89 | 2,163,387,246.66 |
| 应收票据及应收账款(元) | 197,124,277.12 | 207,482,048.85 | 198,804,481.22 | 213,136,349.65 | 228,300,588.06 | 259,534,705.63 | 267,979,706.89 | 199,324,801.80 |
| 其中：应收账款(元) | 197,124,277.12 | 207,482,048.85 | 198,804,481.22 | 213,136,349.65 | 228,300,588.06 | 259,534,705.63 | 267,979,706.89 | 199,324,801.80 |
| 预付款项(元) | 79,567,544.11 | 73,882,608.55 | 54,685,148.84 | 49,728,820.47 | 40,990,705.80 | 45,575,893.15 | 46,186,521.81 | 42,787,799.84 |
| 其他应收款(元) | 140,443,474.44 | 137,968,006.29 | 143,764,303.06 | 149,412,563.24 | 131,914,111.01 | 212,209,304.06 | 131,121,446.39 | 107,386,805.54 |
| 存货(元) | 3,349,941,000.85 | 3,998,644,049.17 | 4,355,373,344.81 | 4,655,861,692.88 | 4,580,209,361.98 | 4,507,995,904.78 | 3,165,015,529.74 | 3,101,408,106.54 |
| 一年内到期的非流动资产(元) | - | 134,683,898.48 | 135,324,157.55 | 128,490,450.57 | 131,104,802.43 | - | - | - |
| 其他流动资产(元) | 144,563,471.94 | 204,199,722.95 | 269,157,656.80 | 342,058,375.80 | 341,327,458.28 | 379,872,803.48 | 353,295,975.45 | 380,473,237.00 |
| 流动资产其他项目(元) | 1,958,846,226.21 | 1,963,564,155.33 | 1,971,201,199.14 | 1,788,987,419.72 | 1,789,186,185.00 | 1,759,501,570.51 | 1,891,105,817.02 | 1,893,632,168.47 |
| 流动资产合计(元) | 9,285,781,977.07 | 10,327,465,117.31 | 11,058,837,248.97 | 11,510,716,459.55 | 10,783,427,913.91 | 10,594,863,724.59 | 10,459,853,715.03 | 10,170,285,391.03 |
| 非流动资产： | ||||||||
| 发放委托贷款及垫款(元) | 36,877,500.00 | - | 693,000.00 | 693,000.00 | 22,704,869.88 | 12,375,000.00 | 42,180,840.90 | 60,776,287.37 |
| 长期股权投资(元) | 940,209,702.43 | 485,145,704.06 | 511,125,081.51 | 536,425,465.86 | 543,282,626.15 | 558,237,800.82 | 560,566,461.42 | 677,128,597.70 |
| 其他权益工具投资(元) | 382,445,873.03 | 348,324,308.15 | 354,011,235.63 | 500,449,618.24 | 544,099,910.60 | 502,576,496.37 | 568,441,222.39 | 683,947,781.34 |
| 其他非流动金融资产(元) | 1,694,077,071.74 | 2,135,562,482.98 | 2,101,593,902.86 | 1,951,830,610.24 | 1,962,993,004.99 | 1,894,646,949.52 | 2,082,560,173.53 | 1,992,430,267.62 |
| 投资性房地产(元) | 1,947,753,291.46 | 1,943,789,410.87 | 1,961,346,867.22 | 1,972,819,728.81 | 1,963,398,290.25 | 1,978,030,603.80 | 1,988,735,781.16 | 2,004,087,409.11 |
| 固定资产(元) | 1,878,994,211.93 | 1,914,057,739.53 | 1,936,049,305.87 | 1,799,793,069.11 | 1,807,128,961.35 | 1,802,771,053.00 | 1,579,460,510.06 | 1,617,858,708.87 |
| 在建工程(元) | 9,563,741.68 | 22,135,062.21 | 24,306,355.23 | 43,777,152.28 | 72,608,994.69 | 15,179,456.21 | 27,842,910.77 | 29,267,401.67 |
| 使用权资产(元) | 438,945,492.79 | 203,133,123.16 | 228,549,839.26 | 251,043,075.20 | 269,594,985.74 | 220,758,390.71 | 70,143,610.00 | 75,036,580.76 |
| 无形资产(元) | 1,248,467,531.32 | 1,254,792,842.18 | 1,262,365,951.69 | 1,270,113,888.88 | 1,275,556,606.28 | 1,282,891,482.86 | 1,244,586,774.86 | 1,248,238,867.61 |
| 商誉(元) | 310,581,640.98 | 310,581,640.98 | 310,581,640.98 | 310,581,640.98 | 310,581,640.98 | 310,581,640.98 | - | - |
| 长期待摊费用(元) | 95,766,328.99 | 86,988,604.22 | 95,169,193.08 | 100,531,882.98 | 107,812,224.19 | 106,307,223.15 | 103,833,502.20 | 109,251,717.15 |
| 递延所得税资产(元) | 111,680,904.73 | 138,991,166.55 | 146,714,257.81 | 173,612,686.73 | 166,104,850.19 | 174,476,270.02 | 169,803,469.11 | 173,214,595.77 |
| 其他非流动资产(元) | 99,756,822.00 | 108,369,183.41 | 140,580,590.11 | 237,299,609.94 | 191,616,625.36 | 344,537,120.10 | 311,536,778.58 | 327,501,655.08 |
| 非流动资产合计(元) | 9,195,120,113.08 | 8,951,871,268.30 | 9,073,087,221.25 | 9,148,971,429.25 | 9,237,483,590.65 | 9,203,369,487.54 | 8,749,692,034.98 | 8,998,739,870.05 |
| 资产总计(元) | 18,480,902,090.15 | 19,279,336,385.61 | 20,131,924,470.22 | 20,659,687,888.80 | 20,020,911,504.56 | 19,798,233,212.13 | 19,209,545,750.01 | 19,169,025,261.08 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,122,140,997.18 | 2,290,648,195.66 | 2,210,638,641.20 | 2,126,459,077.80 | 2,049,254,736.08 | 1,925,653,833.32 | 2,090,905,138.90 | 2,004,054,063.93 |
| 其中：交易性金融负债(元) | 11,996,524.33 | 9,529,450.27 | 17,042,040.65 | 16,206,974.20 | - | - | - | - |
| 应付票据及应付账款(元) | 232,856,303.68 | 424,175,900.91 | 425,603,289.23 | 421,584,549.39 | 342,764,885.04 | 256,770,825.70 | 197,282,611.28 | 195,035,550.08 |
| 其中：应付账款(元) | 232,856,303.68 | 424,175,900.91 | 425,603,289.23 | 421,584,549.39 | 342,764,885.04 | 256,770,825.70 | 197,282,611.28 | 195,035,550.08 |
| 预收款项(元) | 13,285,990.57 | 11,667,581.26 | 20,756,788.16 | 21,980,756.20 | 12,985,833.27 | 5,759,252.93 | 5,777,178.25 | 11,735,491.65 |
| 合同负债(元) | 461,513,805.81 | 1,115,469,651.17 | 1,601,560,599.80 | 2,093,571,022.67 | 2,202,108,215.88 | 2,400,774,712.62 | 2,370,417,649.94 | 2,360,814,606.88 |
| 应付职工薪酬(元) | 99,597,522.13 | 71,592,237.22 | 58,608,600.11 | 38,835,249.49 | 74,572,883.51 | 81,654,897.36 | 42,471,431.59 | 21,119,376.94 |
| 应交税费(元) | 116,855,479.20 | 112,105,633.83 | 95,338,865.85 | 120,311,263.67 | 167,661,715.54 | 108,048,098.52 | 90,644,546.68 | 121,235,097.28 |
| 应付股利(元) | 1,350,000.00 | 1,099,549.05 | 88,349,537.90 | - | - | 7,095,896.32 | 16,845,896.32 | 920,896.32 |
| 其他应付款(元) | 658,149,433.05 | 828,485,159.86 | 854,056,513.65 | 908,126,722.29 | 855,712,273.91 | 722,890,533.04 | 761,196,002.56 | 774,262,322.34 |
| 一年内到期的非流动负债(元) | 1,048,953,380.15 | 153,221,247.59 | 141,351,530.77 | 656,013,876.37 | 632,019,191.56 | 580,158,376.61 | 547,591,626.71 | 251,632,200.10 |
| 其他流动负债(元) | 1,048,931,976.29 | 1,100,052,618.36 | 1,145,971,270.78 | 1,182,921,558.93 | 1,293,738,963.60 | 1,414,436,127.52 | 1,228,468,614.13 | 1,220,671,481.78 |
| 流动负债合计(元) | 5,815,631,412.39 | 6,118,047,225.18 | 6,659,277,678.10 | 7,586,011,051.01 | 7,630,818,698.39 | 7,503,242,553.94 | 7,351,600,696.36 | 6,961,481,087.30 |
| 非流动负债： | ||||||||
| 长期借款(元) | 715,017,943.61 | 567,192,963.77 | 582,192,963.77 | 584,092,963.77 | 599,092,963.77 | 615,382,963.77 | 310,097,761.08 | 311,297,761.08 |
| 应付债券(元) | 1,197,374,780.99 | 2,095,861,463.14 | 2,095,166,728.79 | 1,697,914,000.97 | 1,097,559,987.64 | 1,097,205,974.33 | 1,096,885,417.67 | 1,396,498,113.56 |
| 租赁负债(元) | 386,434,504.86 | 145,113,039.55 | 167,974,056.28 | 186,663,365.63 | 203,890,394.92 | 193,454,064.38 | 62,511,827.90 | 64,118,589.29 |
| 长期应付款(元) | - | 2,425,421.22 | 3,029,696.32 | 3,627,352.43 | 5,347,057.93 | 6,081,812.89 | 6,935,443.83 | 8,887,277.97 |
| 递延收益(元) | 850,610.51 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 289,073,410.36 | 306,968,126.06 | 308,287,018.74 | 325,514,012.12 | 321,012,396.45 | 362,862,707.86 | 447,717,136.10 | 432,863,732.43 |
| 非流动负债合计(元) | 2,588,751,250.33 | 3,117,561,013.74 | 3,156,650,463.90 | 2,797,811,694.92 | 2,226,902,800.71 | 2,274,987,523.23 | 1,924,147,586.58 | 2,213,665,474.33 |
| 负债平衡项目(元) | - | - | - | 0.01 | - | - | - | - |
| 负债合计(元) | 8,404,382,662.72 | 9,235,608,238.92 | 9,815,928,142.00 | 10,383,822,745.94 | 9,857,721,499.10 | 9,778,230,077.17 | 9,275,748,282.94 | 9,175,146,561.63 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,364,122,864.00 | 2,364,122,864.00 | 2,364,122,864.00 | 2,364,122,864.00 | 2,364,122,864.00 | 2,364,122,864.00 | 2,364,122,864.00 | 2,364,122,864.00 |
| 资本公积(元) | 7,479,779.22 | 92,303,372.57 | 81,856,199.64 | 153,740,200.08 | 143,293,027.17 | 135,346,811.99 | 104,005,293.23 | 70,162,816.74 |
| 减：库存股(元) | - | 163,976,929.45 | 163,976,929.45 | 323,135,631.30 | 323,135,631.30 | 323,135,631.30 | 323,135,631.30 | 323,135,631.30 |
| 其他综合收益(元) | 168,383,845.78 | 144,180,610.26 | 149,352,388.14 | 251,555,449.63 | 286,520,924.81 | 255,823,073.63 | 298,685,552.24 | 377,367,384.72 |
| 专项储备(元) | 735,552.69 | 837,187.55 | 5,545,714.12 | 5,739,990.67 | 5,441,662.29 | 5,550,460.49 | 6,162,428.20 | 5,756,178.37 |
| 盈余公积(元) | 897,642,544.74 | 910,874,862.35 | 1,047,887,402.85 | 1,068,646,889.08 | 1,068,646,889.08 | 1,068,646,889.08 | 1,067,955,414.28 | 1,067,955,414.28 |
| 未分配利润(元) | 6,084,094,766.69 | 6,040,008,676.46 | 5,965,311,702.25 | 5,929,998,175.65 | 5,827,282,787.57 | 5,735,489,892.82 | 5,905,882,446.40 | 5,907,392,143.99 |
| 归属于母公司股东权益合计(元) | 9,522,459,353.12 | 9,388,350,643.74 | 9,450,099,341.55 | 9,450,667,937.81 | 9,372,172,523.62 | 9,241,844,360.71 | 9,423,678,367.05 | 9,469,621,170.80 |
| 少数股东权益(元) | 554,060,074.31 | 655,377,502.95 | 865,896,986.67 | 825,197,205.05 | 791,017,481.84 | 778,158,774.25 | 510,119,100.02 | 524,257,528.65 |
| 股东权益合计(元) | 10,076,519,427.43 | 10,043,728,146.69 | 10,315,996,328.22 | 10,275,865,142.86 | 10,163,190,005.46 | 10,020,003,134.96 | 9,933,797,467.07 | 9,993,878,699.45 |
| 负债和股东权益合计(元) | 18,480,902,090.15 | 19,279,336,385.61 | 20,131,924,470.22 | 20,659,687,888.80 | 20,020,911,504.56 | 19,798,233,212.13 | 19,209,545,750.01 | 19,169,025,261.08 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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