| 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) | 5,960,138,254.52 | 5,441,048,837.11 | 4,936,202,400.45 | 5,800,297,559.03 | 4,929,362,303.24 | 4,593,453,246.18 | 5,879,908,551.10 | 5,272,164,693.20 |
| 其中：交易性金融资产(元) | 5,844,134.70 | 6,402,502.29 | 5,929,578.40 | 5,630,130.92 | 5,630,130.92 | 6,092,265.04 | 7,303,812.20 | 7,232,544.72 |
| 应收票据及应收账款(元) | 3,521,118,413.38 | 3,751,280,572.41 | 4,510,448,797.06 | 3,901,329,352.54 | 3,692,759,373.47 | 3,637,145,620.13 | 3,496,190,267.43 | 3,641,421,576.45 |
| 其中：应收票据(元) | 185,073,887.06 | 314,647,398.74 | 810,041,520.59 | 579,994,954.55 | 744,318,564.41 | 878,031,879.15 | 902,377,836.78 | 1,153,588,019.25 |
| 其中：应收账款(元) | 3,336,044,526.32 | 3,436,633,173.67 | 3,700,407,276.47 | 3,321,334,397.99 | 2,948,440,809.06 | 2,759,113,740.98 | 2,593,812,430.65 | 2,487,833,557.20 |
| 预付款项(元) | 427,493,623.53 | 420,305,878.83 | 505,309,134.29 | 547,977,538.34 | 523,064,650.71 | 602,045,196.89 | 587,984,890.28 | 435,788,344.17 |
| 应收股利(元) | 2,583,125.00 | - | - | 7,000,000.00 | 15,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 其他应收款(元) | 32,253,216.10 | 40,675,619.01 | 38,171,824.05 | 38,567,832.69 | 45,966,953.01 | 53,083,710.63 | 52,811,408.72 | 52,047,141.50 |
| 存货(元) | 3,523,803,647.42 | 3,593,391,629.01 | 3,463,654,220.57 | 3,302,225,919.68 | 3,147,800,721.04 | 3,818,441,586.23 | 3,240,359,294.43 | 3,098,377,597.66 |
| 合同资产(元) | 2,475,860,935.71 | 2,548,753,365.75 | 2,367,677,571.36 | 2,625,105,226.99 | 2,798,642,572.69 | 2,013,902,412.48 | 2,132,385,691.26 | 2,047,296,717.59 |
| 一年内到期的非流动资产(元) | 38,614.70 | 30,211.25 | 30,211.25 | 30,211.25 | 30,211.25 | 250,889.13 | 269,788.75 | 30,211.25 |
| 其他流动资产(元) | 139,525,665.56 | 165,947,091.39 | 166,454,955.96 | 209,650,906.89 | 161,613,977.43 | 102,586,198.97 | 69,316,257.87 | 55,826,646.00 |
| 流动资产合计(元) | 17,133,123,794.92 | 16,850,766,417.35 | 16,144,331,011.41 | 16,693,617,734.81 | 15,482,395,049.49 | 14,834,001,125.68 | 15,473,529,962.04 | 14,617,185,472.54 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 173,659.73 | 220,677.88 | 220,677.88 | 220,677.88 | 220,677.88 | - | - | 239,577.50 |
| 长期股权投资(元) | 183,433,510.96 | 193,449,779.06 | 194,387,674.66 | 190,321,411.30 | 190,858,980.07 | 202,235,783.43 | 199,068,295.68 | 194,822,317.83 |
| 其他非流动金融资产(元) | 390,917,351.92 | 315,620,204.65 | 315,620,204.65 | 315,620,204.65 | 315,620,204.65 | 328,833,380.61 | 328,833,380.61 | 328,833,380.61 |
| 投资性房地产(元) | 27,239,388.44 | 28,032,019.05 | 28,342,065.42 | 28,730,489.23 | 28,949,760.90 | 26,336,203.52 | 26,616,460.81 | 27,070,890.20 |
| 固定资产(元) | 1,486,072,795.09 | 1,516,870,847.43 | 1,401,073,750.81 | 1,428,701,073.07 | 1,471,923,776.54 | 1,482,389,060.03 | 1,483,044,690.60 | 1,552,136,131.40 |
| 在建工程(元) | 685,414,333.94 | 577,372,075.49 | 591,499,998.41 | 582,289,227.73 | 533,987,357.07 | 495,050,590.65 | 482,165,662.11 | 474,096,879.70 |
| 使用权资产(元) | 802,444,094.64 | 820,706,498.57 | 818,687,527.90 | 348,149,857.28 | 343,866,080.72 | 358,682,373.26 | 377,504,624.19 | 373,477,595.51 |
| 无形资产(元) | 192,137,771.53 | 192,847,361.14 | 194,954,600.54 | 200,221,067.19 | 206,288,916.41 | 210,016,747.63 | 212,890,406.71 | 220,865,617.92 |
| 商誉(元) | 11,722,785.64 | 11,722,785.64 | 11,722,785.64 | 11,722,785.64 | 11,722,785.64 | 11,722,785.64 | 11,722,785.64 | 11,722,785.64 |
| 长期待摊费用(元) | 751,944,922.53 | 773,572,991.30 | 810,510,594.18 | 804,191,514.95 | 840,425,785.22 | 848,988,576.68 | 877,250,304.22 | 911,093,147.72 |
| 递延所得税资产(元) | 193,925,882.66 | 172,231,186.08 | 172,231,186.08 | 134,238,110.65 | 134,238,110.65 | 106,586,955.48 | 105,861,649.91 | 114,194,647.59 |
| 其他非流动资产(元) | 24,134,345.81 | 14,860,397.08 | 22,330,287.32 | 25,830,539.72 | 20,534,130.10 | 23,398,785.11 | 18,197,013.43 | 23,511,113.98 |
| 非流动资产合计(元) | 4,749,560,842.89 | 4,617,506,823.37 | 4,561,581,353.49 | 4,070,236,959.29 | 4,098,636,565.85 | 4,094,241,242.04 | 4,123,155,273.91 | 4,232,064,085.60 |
| 资产总计(元) | 21,882,684,637.81 | 21,468,273,240.72 | 20,705,912,364.90 | 20,763,854,694.10 | 19,581,031,615.34 | 18,928,242,367.72 | 19,596,685,235.95 | 18,849,249,558.14 |
| 流动负债： | ||||||||
| 短期借款(元) | 91,083,105.59 | 98,070,621.46 | 98,068,604.00 | 148,128,291.96 | 148,151,437.18 | 158,018,797.40 | 158,018,672.02 | 148,015,292.25 |
| 应付票据及应付账款(元) | 4,290,573,743.20 | 4,413,205,342.08 | 4,227,305,364.18 | 4,209,596,211.92 | 3,945,388,576.65 | 3,355,453,591.55 | 3,292,793,204.62 | 3,415,366,401.05 |
| 其中：应付票据(元) | 714,341,719.95 | 606,092,747.67 | 468,549,626.61 | 459,119,034.77 | 380,862,403.07 | 343,785,620.03 | 362,938,574.88 | 427,455,555.93 |
| 其中：应付账款(元) | 3,576,232,023.25 | 3,807,112,594.41 | 3,758,755,737.57 | 3,750,477,177.15 | 3,564,526,173.58 | 3,011,667,971.52 | 2,929,854,629.74 | 2,987,910,845.12 |
| 合同负债(元) | 3,391,892,716.10 | 3,271,347,516.26 | 3,599,312,267.93 | 3,454,166,661.43 | 3,714,562,725.93 | 4,163,723,725.05 | 3,958,160,322.58 | 3,823,648,223.03 |
| 应付职工薪酬(元) | 113,750,416.19 | 512,529,452.03 | 381,939,865.23 | 242,165,336.26 | 111,474,946.40 | 421,667,905.11 | 331,934,293.70 | 202,767,454.08 |
| 应交税费(元) | 104,265,381.98 | 28,271,969.43 | 56,510,767.61 | 31,304,016.27 | 115,520,882.06 | 52,352,750.51 | 37,091,527.69 | 31,880,463.47 |
| 应付股利(元) | - | 2,450,000.00 | 2,450,000.00 | 2,450,000.00 | 2,450,000.00 | 34,000,000.00 | 54,923,000.00 | 54,923,000.00 |
| 其他应付款(元) | 756,937,788.75 | 732,322,970.57 | 730,210,901.69 | 838,454,733.81 | 316,208,527.24 | 292,855,014.57 | 329,718,650.42 | 456,642,896.91 |
| 一年内到期的非流动负债(元) | 82,994,802.28 | 108,345,172.16 | 104,996,863.23 | 66,708,239.33 | 63,409,648.12 | 72,932,139.48 | 80,331,654.95 | 82,945,889.10 |
| 其他流动负债(元) | 61,290,731.92 | 76,035,260.28 | 74,201,779.15 | 64,357,008.33 | 65,183,879.77 | 87,589,003.09 | 87,589,003.09 | 75,362,396.11 |
| 流动负债合计(元) | 8,892,788,686.01 | 9,242,578,304.27 | 9,274,996,413.02 | 9,057,330,499.31 | 8,482,350,623.35 | 8,638,592,926.76 | 8,330,560,329.07 | 8,291,552,016.00 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 741,031,780.31 | 753,122,045.14 | 735,056,440.31 | 295,890,171.44 | 281,368,447.42 | 292,557,037.70 | 310,445,948.82 | 297,545,098.10 |
| 长期应付款(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 长期应付职工薪酬(元) | 7,823,960.68 | 8,353,470.28 | 8,353,470.28 | 8,353,470.28 | 8,353,470.28 | 8,450,034.41 | 8,450,034.41 | 8,450,034.41 |
| 递延收益(元) | 122,737,634.80 | 120,000,224.58 | 126,613,334.14 | 143,461,005.46 | 125,446,133.27 | 96,284,889.06 | 102,927,261.59 | 112,173,152.22 |
| 递延所得税负债(元) | 23,300,897.29 | 19,051,711.53 | 19,051,711.53 | 17,509,801.46 | 17,509,801.46 | 13,034,982.00 | 13,034,982.00 | 12,287,226.74 |
| 非流动负债合计(元) | 900,894,273.08 | 906,527,451.53 | 895,074,956.26 | 471,214,448.64 | 438,677,852.43 | 416,326,943.17 | 440,858,226.82 | 436,455,511.47 |
| 负债合计(元) | 9,793,682,959.09 | 10,149,105,755.80 | 10,170,071,369.28 | 9,528,544,947.95 | 8,921,028,475.78 | 9,054,919,869.93 | 8,771,418,555.89 | 8,728,007,527.47 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,403,382,537.00 | 2,402,590,537.00 | 2,402,590,537.00 | 2,002,158,781.00 | 1,976,180,107.00 | 1,976,180,107.00 | 1,520,138,544.00 | 1,520,138,544.00 |
| 资本公积(元) | 3,666,396,005.78 | 3,575,068,404.12 | 3,496,984,749.44 | 3,803,825,027.86 | 3,235,481,879.90 | 3,205,963,565.83 | 3,633,182,737.06 | 3,581,492,950.72 |
| 减：库存股(元) | 654,892,392.13 | 641,408,592.13 | 641,408,592.13 | 743,936,864.79 | 211,095,307.81 | 211,095,307.81 | 211,095,307.81 | 313,726,684.55 |
| 其他综合收益(元) | -6,782,733.08 | -7,898,580.26 | -6,855,491.57 | -5,876,188.17 | -5,473,916.39 | -7,323,296.90 | -7,407,254.75 | -5,688,220.67 |
| 专项储备(元) | 1,551,055.41 | 1,551,055.41 | 1,551,055.41 | 1,551,055.41 | 1,551,055.41 | 1,551,055.41 | 1,551,055.41 | 1,551,055.41 |
| 盈余公积(元) | 1,183,592,779.42 | 940,426,247.28 | 940,426,247.28 | 940,426,247.28 | 940,426,247.28 | 741,618,232.44 | 741,618,232.44 | 741,618,232.44 |
| 未分配利润(元) | 4,714,242,714.08 | 4,274,881,429.67 | 3,565,485,937.14 | 4,504,411,113.44 | 4,005,497,301.43 | 3,547,926,517.06 | 4,529,156,822.26 | 3,993,521,769.31 |
| 归属于母公司股东权益合计(元) | 11,307,489,966.48 | 10,545,210,501.09 | 9,758,774,442.57 | 10,502,559,172.03 | 9,942,567,366.82 | 9,254,820,873.03 | 10,207,144,828.61 | 9,518,907,646.66 |
| 少数股东权益(元) | 781,511,712.24 | 773,956,983.83 | 777,066,553.05 | 732,750,574.12 | 717,435,772.74 | 618,501,624.76 | 618,121,851.45 | 602,334,384.01 |
| 股东权益合计(元) | 12,089,001,678.72 | 11,319,167,484.92 | 10,535,840,995.62 | 11,235,309,746.15 | 10,660,003,139.56 | 9,873,322,497.79 | 10,825,266,680.06 | 10,121,242,030.67 |
| 负债和股东权益合计(元) | 21,882,684,637.81 | 21,468,273,240.72 | 20,705,912,364.90 | 20,763,854,694.10 | 19,581,031,615.34 | 18,928,242,367.72 | 19,596,685,235.95 | 18,849,249,558.14 |
| 公告日期 | 2024-03-30 | 2023-10-21 | 2023-08-19 | 2023-04-28 | 2023-04-05 | 2022-10-26 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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