| 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) | 1,314,347,180.73 | 1,007,868,512.08 | 1,232,515,785.68 | 1,065,950,594.86 | 1,181,469,364.66 | 1,121,212,309.70 | 1,163,198,961.26 | 778,777,950.28 |
| 应收票据及应收账款(元) | 4,175,242,517.14 | 4,341,169,068.20 | 4,276,850,940.75 | 4,161,182,441.03 | 3,915,687,696.69 | 4,334,387,275.61 | 4,120,484,999.32 | 4,099,305,853.53 |
| 其中：应收票据(元) | - | 4,359,234.00 | - | 12,398,198.18 | - | 47,427,923.72 | 54,626,902.54 | 6,175,359.60 |
| 其中：应收账款(元) | 4,175,242,517.14 | 4,336,809,834.20 | 4,276,850,940.75 | 4,148,784,242.85 | 3,915,687,696.69 | 4,286,959,351.89 | 4,065,858,096.78 | 4,093,130,493.93 |
| 预付款项(元) | 34,111,692.35 | 54,029,376.37 | 42,561,517.12 | 73,153,673.85 | 65,035,938.48 | 88,668,981.57 | 26,670,883.60 | 32,611,653.16 |
| 其他应收款(元) | 17,991,676.94 | 21,779,374.84 | 17,645,054.34 | 14,579,240.19 | 13,852,001.30 | 22,859,041.66 | 23,158,906.09 | 11,814,934.64 |
| 存货(元) | 1,115,421,966.35 | 988,446,034.28 | 1,016,670,015.74 | 978,581,169.94 | 1,074,091,162.16 | 979,807,527.88 | 845,499,998.62 | 928,793,612.90 |
| 其他流动资产(元) | 57,446,646.33 | 59,239,127.98 | 60,862,445.07 | 44,280,195.27 | 43,972,903.89 | 59,724,324.49 | 39,544,319.15 | 51,829,373.16 |
| 流动资产合计(元) | 6,924,629,944.87 | 6,780,705,542.16 | 6,909,465,665.73 | 6,632,762,842.53 | 6,546,377,841.59 | 6,884,839,639.80 | 6,511,795,618.90 | 6,154,539,123.29 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | 39,768,968.48 | 38,955,509.38 | 39,400,018.82 | 40,150,831.00 | 40,539,970.34 | 41,346,152.62 | 41,998,190.26 | 41,745,345.33 |
| 固定资产(元) | 209,164,981.31 | 208,985,024.27 | 211,814,563.01 | 215,036,398.48 | 219,073,762.20 | 222,234,941.95 | 225,256,281.27 | 231,325,527.44 |
| 在建工程(元) | 59,617,225.21 | 60,423,633.92 | 60,423,633.92 | 60,423,633.92 | 60,423,633.92 | 60,423,633.92 | 60,423,633.92 | 60,423,633.92 |
| 使用权资产(元) | 77,352,638.81 | 82,286,461.96 | 91,170,865.01 | 84,817,790.33 | 88,310,765.10 | 100,202,753.78 | 106,953,972.76 | 110,647,081.43 |
| 无形资产(元) | 26,498,781.72 | 26,857,641.23 | 27,607,813.28 | 27,523,974.83 | 28,007,727.27 | 27,941,472.24 | 28,426,226.13 | 28,820,610.52 |
| 长期待摊费用(元) | 11,203,506.03 | 9,759,590.80 | 11,199,346.18 | 12,117,272.76 | 11,805,438.42 | 10,939,517.02 | 11,682,617.98 | 10,138,255.60 |
| 递延所得税资产(元) | 67,693,840.62 | 66,349,765.11 | 66,748,624.66 | 63,860,099.51 | 64,178,063.37 | 65,951,201.39 | 66,953,251.37 | 67,105,937.44 |
| 其他非流动资产(元) | 10,534,841.88 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 501,834,784.06 | 493,617,626.67 | 508,364,864.88 | 503,930,000.83 | 512,339,360.62 | 529,039,672.92 | 541,694,173.69 | 550,206,391.68 |
| 资产总计(元) | 7,426,464,728.93 | 7,274,323,168.83 | 7,417,830,530.61 | 7,136,692,843.36 | 7,058,717,202.21 | 7,413,879,312.72 | 7,053,489,792.59 | 6,704,745,514.97 |
| 流动负债： | ||||||||
| 短期借款(元) | 962,080,000.00 | 1,067,800,000.00 | 1,047,800,000.00 | 1,127,800,000.00 | 1,197,800,000.00 | 1,257,800,000.00 | 1,327,800,000.00 | 1,127,800,000.00 |
| 应付票据及应付账款(元) | 2,914,017,833.04 | 2,692,605,717.82 | 2,937,755,038.86 | 2,689,818,193.41 | 2,613,910,501.06 | 2,947,188,174.15 | 2,599,247,484.28 | 2,508,249,883.53 |
| 其中：应付票据(元) | 1,313,948,339.77 | 1,097,672,174.24 | 1,269,948,389.54 | 984,420,422.88 | 958,187,106.05 | 1,013,530,217.95 | 1,086,423,991.90 | 1,001,581,447.43 |
| 其中：应付账款(元) | 1,600,069,493.27 | 1,594,933,543.58 | 1,667,806,649.32 | 1,705,397,770.53 | 1,655,723,395.01 | 1,933,657,956.20 | 1,512,823,492.38 | 1,506,668,436.10 |
| 预收款项(元) | 8,405,555.65 | 8,673,549.84 | 8,443,596.50 | 7,068,879.03 | 5,846,911.95 | 15,871,396.99 | 6,881,726.91 | 6,594,976.95 |
| 合同负债(元) | 7,587,408.53 | 5,761,600.47 | 30,944,359.49 | 12,061,568.33 | 5,604,611.59 | 39,702,256.96 | 30,028,216.20 | 6,354,759.73 |
| 应付职工薪酬(元) | 30,480,986.68 | 14,193,316.35 | 7,705,276.71 | 4,643,228.70 | 26,400,780.16 | 12,515,663.71 | 9,434,386.10 | 6,904,350.82 |
| 应交税费(元) | 58,549,911.68 | 50,617,750.03 | 49,573,724.44 | 45,287,528.55 | 51,971,491.62 | 60,473,110.57 | 41,452,568.75 | 55,802,463.15 |
| 应付股利(元) | 52,067,322.48 | 52,067,322.48 | 52,067,322.48 | 52,067,322.48 | 52,067,322.48 | 52,067,322.48 | 52,067,322.48 | 52,067,322.48 |
| 其他应付款(元) | 408,661,603.16 | 440,333,022.36 | 415,345,675.05 | 435,457,602.85 | 409,203,477.07 | 413,967,129.97 | 429,746,739.68 | 445,506,300.30 |
| 一年内到期的非流动负债(元) | 27,692,703.00 | 32,085,526.96 | 30,474,783.72 | 14,698,142.47 | 32,085,526.96 | 14,698,142.47 | 10,934,446.06 | 34,954,244.73 |
| 其他流动负债(元) | 51,002,445.67 | 56,069,232.55 | 60,329,224.40 | 38,179,879.45 | 36,436,449.54 | 17,478,719.05 | 39,525,442.41 | 32,318,840.93 |
| 流动负债合计(元) | 4,520,545,769.89 | 4,420,207,038.86 | 4,640,439,001.65 | 4,427,082,345.27 | 4,431,327,072.43 | 4,831,761,916.35 | 4,547,118,332.87 | 4,276,553,142.62 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 29,408,895.46 | 27,447,039.23 | 37,580,500.57 | 49,535,993.49 | 38,481,328.05 | 62,390,070.89 | 71,995,842.67 | 51,507,037.72 |
| 长期应付职工薪酬(元) | 144,126.06 | 565,773.58 | 565,773.58 | 565,773.58 | 565,773.58 | 2,038,613.21 | 1,510,632.09 | 1,563,180.12 |
| 递延收益(元) | 120,944,240.37 | 121,908,472.74 | 123,174,580.11 | 124,742,562.48 | 125,706,794.85 | 126,972,902.22 | 128,239,009.59 | 129,806,991.96 |
| 递延所得税负债(元) | 4,046,232.69 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 154,543,494.58 | 149,921,285.55 | 161,320,854.26 | 174,844,329.55 | 164,753,896.48 | 191,401,586.32 | 201,745,484.35 | 182,877,209.80 |
| 负债合计(元) | 4,675,089,264.47 | 4,570,128,324.41 | 4,801,759,855.91 | 4,601,926,674.82 | 4,596,080,968.91 | 5,023,163,502.67 | 4,748,863,817.22 | 4,459,430,352.42 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 579,888,597.00 | 579,888,597.00 | 579,888,597.00 | 579,888,597.00 | 579,888,597.00 | 579,888,597.00 | 579,888,597.00 | 579,888,597.00 |
| 盈余公积(元) | 104,547,325.82 | 104,496,247.49 | 104,496,247.49 | 104,496,247.49 | 104,496,247.49 | 104,293,820.10 | 104,293,820.10 | 104,293,820.10 |
| 未分配利润(元) | 2,066,982,300.22 | 2,019,852,758.41 | 1,932,655,602.84 | 1,851,099,306.84 | 1,779,312,870.83 | 1,707,898,255.07 | 1,621,957,670.15 | 1,562,197,677.27 |
| 归属于母公司股东权益合计(元) | 2,751,418,223.04 | 2,704,237,602.90 | 2,617,040,447.33 | 2,535,484,151.33 | 2,463,697,715.32 | 2,392,080,672.17 | 2,306,140,087.25 | 2,246,380,094.37 |
| 少数股东权益(元) | -42,758.58 | -42,758.48 | -969,772.63 | -717,982.79 | -1,061,482.02 | -1,364,862.12 | -1,514,111.88 | -1,064,931.82 |
| 股东权益合计(元) | 2,751,375,464.46 | 2,704,194,844.42 | 2,616,070,674.70 | 2,534,766,168.54 | 2,462,636,233.30 | 2,390,715,810.05 | 2,304,625,975.37 | 2,245,315,162.55 |
| 负债和股东权益合计(元) | 7,426,464,728.93 | 7,274,323,168.83 | 7,417,830,530.61 | 7,136,692,843.36 | 7,058,717,202.21 | 7,413,879,312.72 | 7,053,489,792.59 | 6,704,745,514.97 |
| 公告日期 | 2024-03-28 | 2023-10-25 | 2023-08-12 | 2023-04-21 | 2023-03-28 | 2022-10-25 | 2022-08-13 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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