| 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) | 5,093,340,238.34 | 5,166,904,481.78 | 4,870,528,492.04 | 4,821,037,370.90 | 4,545,959,689.11 | 4,575,993,901.48 | 4,361,738,801.99 | 4,407,034,538.75 |
| 其中：交易性金融资产(元) | 47,708,906.04 | 66,631,715.21 | 68,689,287.91 | 69,687,116.79 | 74,470,311.23 | 289,949,845.56 | 330,954,360.00 | 329,898,380.00 |
| 应收票据及应收账款(元) | 63,568,318.03 | 82,145,225.23 | 67,828,413.84 | 58,827,684.03 | 88,886,989.63 | 51,252,786.04 | 46,652,399.35 | 48,862,105.33 |
| 其中：应收账款(元) | 63,568,318.03 | 82,145,225.23 | 67,828,413.84 | 58,827,684.03 | 88,886,989.63 | 51,252,786.04 | 46,652,399.35 | 48,862,105.33 |
| 预付款项(元) | 11,106,109.35 | 23,257,936.95 | 24,150,811.36 | 30,402,545.33 | 11,083,098.81 | 62,451,851.62 | 31,621,872.02 | 24,240,758.30 |
| 其他应收款(元) | 8,449,933.57 | 12,107,598.12 | 7,728,560.80 | 6,314,204.29 | 7,497,886.06 | 5,008,268.25 | 3,820,003.36 | 5,015,568.48 |
| 存货(元) | 74,569,607.38 | 74,465,299.22 | 60,072,522.07 | 58,264,378.12 | 68,182,862.47 | 59,717,263.31 | 49,805,591.04 | 58,287,721.29 |
| 其他流动资产(元) | 30,529.08 | 82,724.82 | 65,243.93 | 7,982,344.94 | 2,712,828.14 | 98,007.19 | 14,163,375.07 | 307,632.87 |
| 流动资产合计(元) | 5,298,773,641.79 | 5,425,594,981.33 | 5,099,063,331.95 | 5,052,515,644.40 | 4,798,793,665.45 | 5,044,471,923.45 | 4,838,756,402.83 | 4,873,646,705.02 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 93,001,430.95 | 89,198,454.88 | 79,395,577.45 | 81,013,083.47 | 81,836,230.35 | 60,425,041.31 | 61,121,959.78 | 61,803,053.59 |
| 长期股权投资(元) | 708,333,741.39 | 704,121,212.77 | 698,521,612.62 | 695,530,859.00 | 694,239,750.48 | 690,829,400.90 | 687,661,263.76 | 689,088,146.24 |
| 其他权益工具投资(元) | 204,809,085.87 | 204,809,085.87 | 205,112,101.56 | 205,812,101.56 | 205,812,101.56 | 202,512,101.56 | 202,512,101.56 | 202,512,101.56 |
| 投资性房地产(元) | 34,698,242.15 | 35,118,837.89 | 35,539,433.63 | 35,960,029.37 | 36,380,625.11 | 36,801,220.85 | 37,221,816.59 | 37,643,927.26 |
| 固定资产(元) | 610,632,688.00 | 620,732,119.23 | 630,208,151.94 | 639,396,929.17 | 650,796,213.85 | 662,080,965.95 | 676,381,877.55 | 686,298,103.77 |
| 在建工程(元) | 18,547,959.06 | 19,781,283.76 | 13,573,925.04 | 7,643,389.07 | 4,519,515.92 | 11,149,983.16 | 6,660,032.72 | 3,939,107.27 |
| 使用权资产(元) | 1,690,585,930.44 | 1,746,559,502.56 | 1,817,971,102.19 | 1,883,372,064.00 | 1,948,758,705.30 | 2,027,637,154.31 | 2,052,297,575.73 | 2,116,132,719.42 |
| 无形资产(元) | 14,509,514.55 | 15,230,353.31 | 15,650,514.61 | 15,266,582.82 | 15,765,485.82 | 16,229,050.75 | 16,668,007.21 | 16,878,856.35 |
| 商誉(元) | 469,236.49 | 469,236.49 | 469,236.49 | 469,236.49 | 469,236.49 | 469,236.49 | 469,236.49 | 469,236.49 |
| 长期待摊费用(元) | 84,763,988.38 | 79,313,467.53 | 85,452,769.01 | 96,157,206.72 | 103,853,141.18 | 102,847,404.88 | 110,149,508.62 | 117,833,664.97 |
| 递延所得税资产(元) | 48,189,627.58 | 50,324,234.82 | 47,634,902.81 | 43,960,547.68 | 41,073,844.68 | 31,130,099.13 | 26,734,737.21 | 21,891,104.43 |
| 其他非流动资产(元) | - | - | - | - | 424,245.27 | - | - | - |
| 非流动资产合计(元) | 3,508,541,444.86 | 3,565,657,789.11 | 3,629,529,327.35 | 3,704,582,029.35 | 3,783,929,096.01 | 3,842,111,659.29 | 3,877,878,117.22 | 3,954,490,021.35 |
| 资产总计(元) | 8,807,315,086.65 | 8,991,252,770.44 | 8,728,592,659.30 | 8,757,097,673.75 | 8,582,722,761.46 | 8,886,583,582.74 | 8,716,634,520.05 | 8,828,136,726.37 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 952,634,683.42 | 911,678,438.14 | 762,684,412.92 | 852,593,503.18 | 798,537,355.07 | 891,057,485.90 | 900,657,011.53 | 721,269,186.12 |
| 其中：应付账款(元) | 952,634,683.42 | 911,678,438.14 | 762,684,412.92 | 852,593,503.18 | 798,537,355.07 | 891,057,485.90 | 900,657,011.53 | 721,269,186.12 |
| 预收款项(元) | 9,116,290.30 | 15,674,533.06 | 13,658,280.76 | 14,290,707.11 | 6,748,092.72 | 17,742,274.99 | 15,265,686.03 | 17,670,972.29 |
| 合同负债(元) | 63,312,192.72 | 60,081,135.03 | 112,636,323.53 | 55,721,998.79 | 60,344,238.15 | 64,330,384.58 | 63,844,503.81 | 63,549,506.20 |
| 应付职工薪酬(元) | 75,713,305.74 | 16,976,948.77 | 17,577,014.85 | 18,678,550.78 | 103,487,260.39 | 26,544,090.55 | 19,812,528.72 | 20,314,378.91 |
| 应交税费(元) | 90,632,465.44 | 109,853,171.53 | 82,595,191.49 | 105,950,278.32 | 64,364,051.20 | 113,789,409.52 | 72,145,290.76 | 300,853,676.35 |
| 应付股利(元) | 549,127.74 | 549,127.74 | 549,127.74 | 549,127.74 | 549,127.74 | 549,127.74 | 549,127.74 | 549,127.74 |
| 其他应付款(元) | 1,295,448,174.03 | 1,307,984,458.06 | 1,274,945,730.94 | 1,272,440,784.28 | 1,287,360,316.20 | 1,255,433,035.53 | 1,241,832,980.17 | 1,256,295,202.55 |
| 一年内到期的非流动负债(元) | 184,756,587.24 | 246,857,496.88 | 174,187,345.12 | - | 201,597,980.17 | - | - | - |
| 其他流动负债(元) | 8,037,806.18 | 7,624,564.45 | 14,369,544.88 | 6,952,821.18 | 7,408,849.36 | 8,103,569.67 | 8,028,987.39 | 7,985,704.29 |
| 流动负债合计(元) | 2,680,200,632.81 | 2,677,279,873.66 | 2,453,202,972.23 | 2,327,177,771.38 | 2,530,397,271.00 | 2,377,549,378.48 | 2,322,136,116.15 | 2,388,487,754.45 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 1,482,373,550.53 | 1,541,298,096.04 | 1,637,861,039.96 | 1,837,787,026.08 | 1,659,456,243.71 | 1,911,792,757.56 | 1,959,336,907.41 | 1,978,430,272.03 |
| 长期应付款(元) | 4,221,892.84 | 4,161,372.73 | 4,161,372.73 | 4,161,372.73 | 4,103,160.53 | 4,103,160.53 | 4,103,160.53 | 4,103,160.53 |
| 递延收益(元) | 107,547.68 | 139,811.96 | 172,076.24 | 204,340.52 | 236,604.80 | 268,869.08 | 301,133.36 | 333,397.64 |
| 递延所得税负债(元) | 58,302,853.06 | 55,640,908.72 | 53,077,357.51 | 51,425,188.01 | 50,927,738.78 | 48,313,873.58 | 47,202,115.60 | 45,112,771.95 |
| 非流动负债合计(元) | 1,545,005,844.11 | 1,601,240,189.45 | 1,695,271,846.44 | 1,893,577,927.34 | 1,714,723,747.82 | 1,964,478,660.75 | 2,010,943,316.90 | 2,027,979,602.15 |
| 负债合计(元) | 4,225,206,476.92 | 4,278,520,063.11 | 4,148,474,818.67 | 4,220,755,698.72 | 4,245,121,018.82 | 4,342,028,039.23 | 4,333,079,433.05 | 4,416,467,356.60 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 735,303,328.00 | 735,303,328.00 | 735,729,238.00 | 735,933,058.00 | 735,933,058.00 | 736,476,758.00 | 736,476,758.00 | 736,476,758.00 |
| 资本公积(元) | 89,667,436.01 | 83,002,883.74 | 83,922,849.34 | 77,072,443.08 | 77,072,443.08 | 70,531,373.98 | 70,531,373.98 | 62,599,832.71 |
| 减：库存股(元) | 17,463,244.12 | 30,799,080.55 | 32,144,956.15 | 35,279,504.85 | 35,279,504.85 | 67,782,000.00 | 67,782,000.00 | 67,782,000.00 |
| 其他综合收益(元) | 101,625,000.00 | 101,625,000.00 | 101,625,000.00 | 101,625,000.00 | 101,625,000.00 | 101,625,000.00 | 101,625,000.00 | 101,625,000.00 |
| 盈余公积(元) | 250,032,885.88 | 230,416,003.28 | 230,416,003.28 | 230,485,383.02 | 230,485,383.02 | 197,759,024.33 | 197,759,024.33 | 197,745,377.97 |
| 未分配利润(元) | 2,317,157,545.10 | 2,329,243,071.29 | 2,257,245,892.48 | 2,285,373,132.60 | 2,172,779,790.06 | 2,201,581,080.56 | 2,112,845,461.27 | 2,202,149,762.19 |
| 归属于母公司股东权益合计(元) | 3,476,322,950.87 | 3,448,791,205.76 | 3,376,794,026.95 | 3,395,209,511.85 | 3,282,616,169.31 | 3,240,191,236.87 | 3,151,455,617.58 | 3,232,814,730.87 |
| 少数股东权益(元) | 1,105,785,658.86 | 1,263,941,501.57 | 1,203,323,813.68 | 1,141,132,463.18 | 1,054,985,573.33 | 1,304,364,306.64 | 1,232,099,469.42 | 1,178,854,638.90 |
| 股东权益合计(元) | 4,582,108,609.73 | 4,712,732,707.33 | 4,580,117,840.63 | 4,536,341,975.03 | 4,337,601,742.64 | 4,544,555,543.51 | 4,383,555,087.00 | 4,411,669,369.77 |
| 负债和股东权益合计(元) | 8,807,315,086.65 | 8,991,252,770.44 | 8,728,592,659.30 | 8,757,097,673.75 | 8,582,722,761.46 | 8,886,583,582.74 | 8,716,634,520.05 | 8,828,136,726.37 |
| 公告日期 | 2024-03-28 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 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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