| 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) | 2,945,296,766.15 | 3,385,990,677.39 | 3,597,994,655.57 | 3,007,525,297.41 | 2,848,212,462.55 | 3,056,945,532.72 | 3,520,628,352.78 | 3,482,544,143.76 |
| 其中：交易性金融资产(元) | 1,838,521,922.79 | 1,421,000,912.62 | 1,270,474,534.57 | 1,589,086,229.92 | 1,252,638,448.13 | 1,399,163,156.50 | 1,958,650,656.50 | 2,171,102,538.69 |
| 应收票据及应收账款(元) | 244,482,249.44 | 322,974,955.64 | 247,388,691.02 | 269,411,618.97 | 250,954,311.47 | 257,042,051.03 | 192,720,228.49 | 154,293,460.80 |
| 其中：应收账款(元) | 244,482,249.44 | 322,974,955.64 | 247,388,691.02 | 269,411,618.97 | 250,954,311.47 | 257,042,051.03 | 192,720,228.49 | 154,293,460.80 |
| 预付款项(元) | 99,112,155.81 | 84,835,488.49 | 105,353,884.21 | 124,168,059.41 | 119,767,946.24 | 76,754,569.41 | 36,364,239.54 | 48,708,769.06 |
| 其他应收款(元) | 124,965,946.80 | 141,898,385.74 | 137,515,049.10 | 169,014,237.20 | 159,047,301.71 | 154,835,425.86 | 148,272,557.64 | 171,011,529.87 |
| 存货(元) | 4,535,399,178.02 | 4,485,632,674.67 | 4,403,606,344.16 | 4,411,182,011.41 | 4,435,644,753.52 | 4,335,058,545.69 | 4,247,017,640.08 | 4,318,919,863.22 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 10,000,000.00 |
| 其他流动资产(元) | 161,397,951.69 | 155,219,837.20 | 120,572,100.36 | 155,764,353.13 | 139,508,434.06 | 93,498,657.54 | 102,958,887.52 | 188,636,350.61 |
| 流动资产合计(元) | 9,949,176,170.70 | 9,997,552,931.75 | 9,882,905,258.99 | 9,726,151,807.45 | 9,205,773,657.68 | 9,373,297,938.75 | 10,206,612,562.55 | 10,545,216,656.01 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 32,584,708.22 | 32,490,309.77 | 32,209,491.16 | 31,739,576.51 | 34,073,706.76 | 33,896,319.43 | 33,608,836.29 | 33,234,449.16 |
| 其他权益工具投资(元) | 9,632,152.59 | 9,632,152.59 | 9,632,152.59 | 9,632,152.59 | 9,632,152.59 | 9,632,152.59 | 9,632,152.59 | 9,632,152.59 |
| 投资性房地产(元) | 150,658,345.84 | 152,697,303.88 | 154,736,261.92 | 156,775,219.96 | 158,814,178.00 | 160,853,136.04 | 162,892,094.08 | 164,931,052.12 |
| 固定资产(元) | 3,931,369,528.52 | 3,994,441,158.52 | 4,055,746,879.94 | 4,130,166,744.16 | 4,199,596,560.31 | 4,266,425,390.87 | 3,932,811,292.76 | 4,003,082,693.98 |
| 在建工程(元) | 9,368,397.66 | 11,095,762.11 | 12,153,206.08 | 9,983,465.08 | 9,488,861.78 | 9,177,985.84 | 8,357,210.61 | 5,495,810.20 |
| 使用权资产(元) | 2,658,075,751.43 | 2,768,019,807.03 | 2,810,479,479.55 | 3,099,070,872.84 | 3,102,427,249.00 | 3,346,041,978.36 | 3,357,837,925.13 | 3,606,240,107.02 |
| 无形资产(元) | 777,182,220.37 | 790,929,719.30 | 804,685,749.03 | 818,444,498.51 | 832,239,174.60 | 846,077,390.15 | 682,642,302.03 | 692,821,192.75 |
| 商誉(元) | 57,815,629.13 | 57,815,629.13 | 57,815,629.13 | 57,815,629.13 | 57,815,629.13 | 57,815,629.13 | 57,815,629.13 | 57,815,629.13 |
| 长期待摊费用(元) | 50,213,560.11 | 55,023,352.81 | 57,531,209.54 | 62,045,346.10 | 68,303,949.91 | 83,948,448.51 | 95,892,092.52 | 85,834,450.48 |
| 递延所得税资产(元) | 414,542,702.70 | 431,315,566.96 | 453,283,595.54 | 463,045,303.78 | 468,278,491.39 | 499,376,827.74 | 477,480,334.94 | 499,482,894.67 |
| 其他非流动资产(元) | - | - | - | - | - | - | 407,060,150.00 | - |
| 非流动资产合计(元) | 8,091,442,996.57 | 8,303,460,762.10 | 8,448,273,654.48 | 8,838,718,808.66 | 8,940,669,953.47 | 9,313,245,258.66 | 9,226,030,020.08 | 9,158,570,432.10 |
| 资产总计(元) | 18,040,619,167.27 | 18,301,013,693.85 | 18,331,178,913.47 | 18,564,870,616.11 | 18,146,443,611.15 | 18,686,543,197.41 | 19,432,642,582.63 | 19,703,787,088.11 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 2,241,895,089.16 | 2,442,919,617.46 | 2,512,702,434.59 | 2,243,855,217.12 | 2,168,648,417.71 | 2,269,012,699.05 | 2,297,754,211.56 | 2,180,163,775.10 |
| 其中：应付票据(元) | 482,527,895.02 | 592,723,516.05 | 581,289,367.55 | 415,292,656.10 | 380,410,188.05 | 321,753,615.49 | 302,669,954.29 | 332,691,642.62 |
| 其中：应付账款(元) | 1,759,367,194.14 | 1,850,196,101.41 | 1,931,413,067.04 | 1,828,562,561.02 | 1,788,238,229.66 | 1,947,259,083.56 | 1,995,084,257.27 | 1,847,472,132.48 |
| 合同负债(元) | 1,255,704,516.72 | 1,298,030,065.42 | 1,246,068,645.93 | 1,342,259,119.89 | 1,310,684,578.91 | 1,343,669,857.85 | 1,175,841,869.07 | 1,265,229,565.57 |
| 应付职工薪酬(元) | 57,563,187.41 | 75,961,558.98 | 90,226,964.01 | 121,204,350.73 | 56,672,265.91 | 88,662,095.31 | 92,623,252.38 | 92,496,025.61 |
| 应交税费(元) | 104,847,815.71 | 104,358,582.19 | 107,202,659.65 | 90,215,829.84 | 113,835,148.31 | 104,869,489.56 | 121,701,472.41 | 81,903,772.22 |
| 应付股利(元) | 30,956,886.13 | - | 30,956,886.13 | - | 27,652,612.37 | 27,652,612.36 | 14,246,755.09 | - |
| 其他应付款(元) | 1,649,083,426.90 | 1,629,832,783.63 | 1,578,079,848.52 | 1,644,374,228.52 | 1,504,780,323.46 | 1,595,247,845.80 | 1,885,912,598.62 | 1,563,709,273.27 |
| 一年内到期的非流动负债(元) | 467,912,966.95 | 413,951,508.49 | 478,615,211.91 | 579,253,671.48 | 575,775,859.19 | 476,817,473.86 | 497,054,131.25 | 465,201,344.76 |
| 其他流动负债(元) | 149,772,650.38 | 152,074,433.08 | 145,869,641.81 | 159,519,936.92 | 151,503,919.60 | 155,650,819.44 | 138,150,317.91 | 150,102,169.23 |
| 流动负债合计(元) | 5,957,736,539.36 | 6,117,128,549.25 | 6,189,722,292.55 | 6,180,682,354.50 | 5,909,553,125.46 | 6,061,582,893.23 | 6,223,284,608.29 | 5,798,805,925.76 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 69,000,000.00 |
| 租赁负债(元) | 3,070,544,463.83 | 3,235,022,465.52 | 3,279,955,112.20 | 3,538,908,228.75 | 3,602,175,491.98 | 3,992,727,268.34 | 3,954,019,144.39 | 4,216,056,701.05 |
| 长期应付款(元) | 2,306,504.44 | 2,463,032.11 | 2,666,654.16 | 2,880,589.53 | 3,058,924.70 | 3,182,340.29 | 3,327,847.34 | 5,628,711.27 |
| 长期应付职工薪酬(元) | 77,268,541.16 | 76,786,721.35 | 94,168,489.13 | 94,254,913.67 | 94,046,380.19 | 107,967,571.14 | 107,237,451.38 | 106,589,377.69 |
| 预计负债(元) | 2,512,270.99 | 1,870,000.00 | 1,870,000.00 | 1,870,000.00 | 1,870,000.00 | - | 1,342,611.36 | 6,110,740.36 |
| 递延收益(元) | 6,411,467.18 | 6,485,267.54 | 6,559,067.90 | 6,632,868.26 | 6,706,668.62 | 6,780,468.98 | 6,854,269.34 | 6,928,069.70 |
| 递延所得税负债(元) | 258,023,881.60 | 257,700,253.87 | 258,228,959.35 | 257,968,423.22 | 258,947,042.34 | 263,712,356.14 | 190,452,687.34 | 189,865,420.49 |
| 非流动负债合计(元) | 3,417,067,129.20 | 3,580,327,740.39 | 3,643,448,282.74 | 3,902,515,023.43 | 3,966,804,507.83 | 4,374,370,004.89 | 4,263,234,011.15 | 4,600,179,020.56 |
| 负债合计(元) | 9,374,803,668.56 | 9,697,456,289.64 | 9,833,170,575.29 | 10,083,197,377.93 | 9,876,357,633.29 | 10,435,952,898.12 | 10,486,518,619.44 | 10,398,984,946.32 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 293,718,653.00 | 293,718,653.00 | 293,718,653.00 | 293,718,653.00 | 293,718,653.00 | 293,718,653.00 | 293,718,653.00 | 293,718,653.00 |
| 资本公积(元) | 780,509,819.68 | 780,460,776.71 | 771,878,781.55 | 771,878,781.55 | 771,878,781.55 | 771,878,781.55 | 1,022,313,987.55 | 1,022,313,987.55 |
| 减：库存股(元) | 199,998,325.92 | 199,998,325.92 | 199,998,325.92 | 199,998,325.92 | 199,998,325.92 | 199,998,325.92 | 199,998,325.92 | 199,998,325.92 |
| 其他综合收益(元) | -10,769,898.00 | -10,769,898.00 | -10,769,898.00 | -10,769,898.00 | -10,769,898.00 | -10,769,898.00 | -10,769,898.00 | -10,769,898.00 |
| 盈余公积(元) | 637,304,519.03 | 625,898,331.04 | 625,898,331.04 | 625,898,331.04 | 625,898,331.04 | 203,422,380.24 | 1,043,607,474.24 | 1,043,607,474.24 |
| 未分配利润(元) | 6,895,063,633.29 | 6,851,576,299.03 | 6,756,491,617.18 | 6,757,848,078.56 | 6,543,640,622.19 | 6,923,089,932.59 | 6,543,574,123.27 | 6,920,850,426.99 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | 0.01 |
| 归属于母公司股东权益合计(元) | 8,395,828,401.08 | 8,340,885,835.86 | 8,237,219,158.85 | 8,238,575,620.23 | 8,024,368,163.86 | 7,981,341,523.46 | 8,692,446,014.14 | 9,069,722,317.87 |
| 少数股东权益(元) | 269,987,097.63 | 262,671,568.35 | 260,789,179.33 | 243,097,617.95 | 245,717,814.00 | 269,248,775.83 | 253,677,949.05 | 235,079,823.93 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | -0.01 |
| 股东权益合计(元) | 8,665,815,498.71 | 8,603,557,404.21 | 8,498,008,338.18 | 8,481,673,238.18 | 8,270,085,977.86 | 8,250,590,299.29 | 8,946,123,963.19 | 9,304,802,141.79 |
| 负债和股东权益合计(元) | 18,040,619,167.27 | 18,301,013,693.85 | 18,331,178,913.47 | 18,564,870,616.11 | 18,146,443,611.15 | 18,686,543,197.41 | 19,432,642,582.63 | 19,703,787,088.11 |
| 公告日期 | 2024-04-13 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 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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