| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 4,254,714,197.08 | 3,983,728,379.83 | 3,895,498,549.19 | 3,719,737,551.89 | 3,421,022,279.09 | 3,597,194,549.11 | 3,543,571,132.70 | 3,467,653,477.56 | 2,192,317,063.99 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 998,575,759.27 |
| 应收票据及应收账款(元) | 1,612,661,900.63 | 1,799,935,597.77 | 2,028,768,251.01 | 2,050,652,512.55 | 1,681,704,902.85 | 1,495,627,916.66 | 1,890,313,408.64 | 1,977,290,193.18 | 1,373,958,775.19 |
| 其中：应收票据(元) | 110,873,599.90 | 146,526,228.06 | 128,359,569.33 | 109,812,861.80 | 121,470,309.72 | 132,252,467.12 | 117,903,172.28 | 102,013,073.58 | 139,712,473.28 |
| 其中：应收账款(元) | 1,501,788,300.73 | 1,653,409,369.71 | 1,900,408,681.68 | 1,940,839,650.75 | 1,560,234,593.13 | 1,363,375,449.54 | 1,772,410,236.36 | 1,875,277,119.60 | 1,234,246,301.91 |
| 预付款项(元) | 62,557,645.60 | 43,098,743.67 | 94,522,400.72 | 98,595,148.87 | 64,136,237.08 | 44,203,135.88 | 61,674,538.42 | 70,064,495.57 | 67,304,060.27 |
| 应收股利(元) | - | - | 90,000.00 | - | - | - | 108,000.00 | 108,000.00 | - |
| 其他应收款(元) | 60,302,755.81 | 54,101,121.49 | 52,964,791.77 | 50,650,290.65 | 46,716,175.81 | 46,224,414.64 | 46,646,356.70 | 48,718,243.34 | 47,998,595.76 |
| 存货(元) | 1,045,054,216.65 | 1,126,951,619.24 | 1,109,383,722.42 | 1,117,177,943.76 | 1,155,282,122.73 | 1,366,233,577.42 | 1,276,834,454.56 | 1,250,338,732.66 | 1,127,023,535.20 |
| 合同资产(元) | 101,553,423.37 | 105,681,211.06 | 108,773,487.09 | 108,645,220.66 | 143,960,096.54 | 142,278,438.39 | 87,760,188.72 | 84,317,463.45 | 79,289,174.16 |
| 其他流动资产(元) | 38,602,911.02 | 48,086,234.78 | 14,676,969.64 | 15,731,345.78 | 11,617,400.51 | 32,257,628.63 | 27,108,316.83 | 26,737,268.04 | 24,682,096.13 |
| 流动资产合计(元) | 7,213,435,989.30 | 7,210,021,560.58 | 7,322,315,947.21 | 7,188,025,307.34 | 6,551,314,359.53 | 6,779,214,547.41 | 6,949,872,245.36 | 6,938,706,292.70 | 5,939,699,847.68 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 31,689,299.39 | 31,689,299.39 | 39,899,815.55 | 39,899,815.55 | 40,829,636.51 | 40,829,636.51 | 32,312,476.63 | 48,906,676.63 | 48,906,676.63 |
| 长期股权投资(元) | 3,090,598,614.78 | 3,479,889,394.06 | 3,237,857,937.34 | 3,038,753,526.53 | 3,286,470,013.87 | 3,251,603,713.38 | 3,127,936,556.73 | 2,938,309,027.50 | 3,278,888,692.15 |
| 其他非流动金融资产(元) | 615,699,355.58 | 623,443,793.66 | 654,415,734.91 | 661,837,488.07 | 675,806,766.50 | 733,890,052.10 | 667,591,312.15 | 655,974,655.03 | 682,256,984.22 |
| 投资性房地产(元) | 56,217,124.29 | 56,898,965.53 | 57,583,767.31 | 58,261,045.70 | 58,946,250.40 | 59,626,705.42 | 60,308,000.72 | 60,992,240.56 | 30,184,755.63 |
| 固定资产(元) | 960,453,026.27 | 974,638,731.24 | 985,800,783.39 | 997,501,954.47 | 1,014,770,489.15 | 1,038,496,817.17 | 1,014,070,380.05 | 1,015,906,091.42 | 1,061,720,239.69 |
| 在建工程(元) | 222,790,251.73 | 199,126,177.85 | 80,651,184.24 | 55,555,431.66 | 26,160,902.88 | 42,989,136.77 | 44,780,705.38 | 33,506,500.01 | 33,500,146.22 |
| 使用权资产(元) | 19,017,698.86 | 18,268,183.11 | 23,164,917.25 | 23,805,170.74 | 25,610,642.01 | 28,147,909.50 | 32,484,991.10 | 34,944,285.02 | 35,755,208.65 |
| 无形资产(元) | 170,191,491.57 | 171,474,848.86 | 173,513,515.69 | 175,627,231.69 | 168,149,970.04 | 149,172,166.25 | 146,644,759.02 | 149,180,308.22 | 150,448,358.14 |
| 开发支出(元) | 1,858,130.82 | 1,858,130.82 | - | - | - | - | - | - | - |
| 商誉(元) | 1,748,004.46 | 1,748,004.46 | 1,748,004.46 | 1,748,004.46 | 1,748,004.46 | 1,748,004.46 | 1,748,004.46 | 1,748,004.46 | 1,748,004.46 |
| 长期待摊费用(元) | 17,063,983.02 | 19,626,954.59 | 20,529,870.26 | 21,767,590.44 | 24,192,598.26 | 25,282,995.87 | 23,586,234.42 | 24,344,004.17 | 23,847,631.11 |
| 递延所得税资产(元) | 55,103,269.60 | 54,474,147.80 | 48,983,273.68 | 49,907,312.96 | 53,003,915.23 | 52,542,003.69 | 43,895,631.83 | 43,867,714.15 | 44,101,789.39 |
| 其他非流动资产(元) | 6,632,936.52 | 10,121,797.49 | 5,716,546.18 | 6,749,151.19 | 6,272,382.88 | 3,417,936.63 | 28,900,835.43 | 7,704,699.89 | 8,366,108.93 |
| 非流动资产合计(元) | 5,249,063,186.89 | 5,643,258,428.86 | 5,329,865,350.26 | 5,131,413,723.46 | 5,381,961,572.19 | 5,427,747,077.75 | 5,224,259,887.92 | 5,015,384,207.06 | 5,399,724,595.22 |
| 资产总计(元) | 12,462,499,176.19 | 12,853,279,989.44 | 12,652,181,297.47 | 12,319,439,030.80 | 11,933,275,931.72 | 12,206,961,625.16 | 12,174,132,133.28 | 11,954,090,499.76 | 11,339,424,442.90 |
| 流动负债： | |||||||||
| 短期借款(元) | 37,909,722.22 | 65,023,487.78 | 85,938,977.83 | 75,969,533.39 | 71,946,952.60 | 75,548,051.21 | 80,679,812.94 | 85,861,413.51 | 68,293,459.43 |
| 应付票据及应付账款(元) | 2,071,401,085.85 | 2,395,192,259.52 | 2,400,247,817.33 | 2,305,630,921.05 | 1,959,309,012.61 | 2,221,094,232.94 | 2,305,403,226.63 | 2,314,228,619.75 | 1,711,446,954.41 |
| 其中：应付票据(元) | 485,731,030.07 | 463,853,840.22 | 275,246,641.37 | 188,347,499.71 | 246,266,191.56 | 329,978,662.80 | 282,738,785.65 | 211,979,788.34 | 260,770,755.31 |
| 其中：应付账款(元) | 1,585,670,055.78 | 1,931,338,419.30 | 2,125,001,175.96 | 2,117,283,421.34 | 1,713,042,821.05 | 1,891,115,570.14 | 2,022,664,440.98 | 2,102,248,831.41 | 1,450,676,199.10 |
| 合同负债(元) | 991,935,059.00 | 991,645,921.21 | 905,514,235.13 | 906,156,211.57 | 898,871,024.87 | 876,487,205.80 | 912,079,327.00 | 897,507,410.69 | 828,506,771.61 |
| 应付职工薪酬(元) | 53,823,100.77 | 86,018,078.06 | 43,524,767.27 | 37,807,307.32 | 44,911,194.36 | 78,086,468.70 | 59,527,279.95 | 46,707,247.41 | 49,929,702.47 |
| 应交税费(元) | 13,646,259.32 | 17,410,887.70 | 30,385,030.58 | 28,260,375.54 | 32,329,640.80 | 20,750,932.51 | 11,888,102.92 | 13,616,728.94 | 43,924,326.28 |
| 应付股利(元) | - | - | - | - | - | - | - | 173,254.43 | 6,128,680.72 |
| 其他应付款(元) | 62,266,434.78 | 69,015,367.70 | 64,303,216.70 | 63,818,805.59 | 65,908,388.77 | 66,916,362.71 | 63,422,028.80 | 79,137,797.67 | 55,581,508.28 |
| 一年内到期的非流动负债(元) | 11,479,496.82 | 11,518,483.49 | 12,719,253.72 | 12,293,750.13 | 13,111,724.17 | 13,153,109.76 | 13,749,276.20 | 15,217,548.94 | 14,480,810.60 |
| 其他流动负债(元) | 206,542,301.47 | 218,227,865.01 | 207,334,097.47 | 189,867,201.44 | 177,700,676.27 | 188,094,463.57 | 159,501,314.16 | 149,958,979.01 | 157,615,953.13 |
| 流动负债合计(元) | 3,449,003,460.23 | 3,854,052,350.47 | 3,749,967,396.03 | 3,619,804,106.03 | 3,264,088,614.45 | 3,540,130,827.20 | 3,606,250,368.60 | 3,602,409,000.35 | 2,935,908,166.93 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 7,784,215.06 | 6,464,263.26 | 10,290,530.87 | 11,356,653.21 | 13,757,663.84 | 14,243,016.84 | 16,764,834.88 | 18,170,112.42 | 19,183,503.39 |
| 长期应付款(元) | 30,481,177.93 | 30,481,177.93 | 30,566,937.93 | 30,566,937.93 | 30,736,749.25 | 31,390,909.25 | 31,701,777.86 | 31,701,777.86 | 31,701,777.86 |
| 预计负债(元) | 19,077,627.25 | 18,917,749.41 | 4,966,529.67 | 4,711,010.57 | 4,530,907.99 | 4,502,814.29 | 3,912,562.56 | 4,382,032.72 | 4,107,270.30 |
| 递延收益(元) | 21,840,188.41 | 22,005,822.11 | 22,164,797.54 | 19,775,996.50 | 13,574,835.82 | 13,741,675.14 | 12,914,413.99 | 13,184,373.38 | 13,228,675.33 |
| 递延所得税负债(元) | 3,778,127.97 | 3,842,769.49 | 3,907,411.02 | 3,972,052.54 | 4,036,694.06 | 4,101,335.58 | 4,165,977.11 | 4,230,618.63 | 4,295,260.16 |
| 非流动负债合计(元) | 82,961,336.62 | 81,711,782.20 | 71,896,207.03 | 70,382,650.75 | 66,636,850.96 | 67,979,751.10 | 69,459,566.40 | 71,668,915.01 | 72,516,487.04 |
| 负债合计(元) | 3,531,964,796.85 | 3,935,764,132.67 | 3,821,863,603.06 | 3,690,186,756.78 | 3,330,725,465.41 | 3,608,110,578.30 | 3,675,709,935.00 | 3,674,077,915.36 | 3,008,424,653.97 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 859,946,895.00 | 859,946,895.00 | 859,946,895.00 | 859,946,895.00 | 859,946,895.00 | 859,946,895.00 | 859,946,895.00 | 859,946,895.00 | 859,946,895.00 |
| 资本公积(元) | 2,482,731,286.02 | 2,482,731,286.02 | 2,475,579,216.13 | 2,475,579,216.13 | 2,475,579,216.13 | 2,475,579,216.13 | 2,473,418,866.69 | 2,473,418,866.69 | 2,473,418,866.69 |
| 其他综合收益(元) | -12,675,869.40 | -13,442,864.82 | -13,665,148.58 | -7,001,362.55 | -13,665,420.44 | -13,046,329.86 | -10,625,053.98 | -10,697,047.83 | -8,677,691.06 |
| 专项储备(元) | 48,586,159.99 | 48,344,298.66 | 48,354,705.41 | 46,932,299.94 | 44,001,482.84 | 41,245,075.06 | 40,635,243.06 | 40,497,312.69 | 38,967,232.38 |
| 盈余公积(元) | 428,578,872.73 | 428,578,872.73 | 428,578,872.73 | 428,578,872.73 | 428,578,872.73 | 428,578,872.73 | 428,578,872.73 | 428,578,872.73 | 428,578,872.73 |
| 未分配利润(元) | 4,950,798,135.97 | 4,934,479,679.86 | 4,851,059,651.94 | 4,640,996,198.42 | 4,621,770,751.10 | 4,619,809,645.89 | 4,510,693,718.96 | 4,294,722,211.51 | 4,349,307,252.62 |
| 归属于母公司股东权益合计(元) | 8,757,965,480.31 | 8,740,638,167.45 | 8,649,854,192.63 | 8,445,032,119.67 | 8,416,211,797.36 | 8,412,113,374.95 | 8,302,648,542.46 | 8,086,467,110.79 | 8,141,541,428.36 |
| 少数股东权益(元) | 172,568,899.03 | 176,877,689.32 | 180,463,501.78 | 184,220,154.35 | 186,338,668.95 | 186,737,671.91 | 195,773,655.82 | 193,545,473.61 | 189,458,360.57 |
| 股东权益合计(元) | 8,930,534,379.34 | 8,917,515,856.77 | 8,830,317,694.41 | 8,629,252,274.02 | 8,602,550,466.31 | 8,598,851,046.86 | 8,498,422,198.28 | 8,280,012,584.40 | 8,330,999,788.93 |
| 负债和股东权益合计(元) | 12,462,499,176.19 | 12,853,279,989.44 | 12,652,181,297.47 | 12,319,439,030.80 | 11,933,275,931.72 | 12,206,961,625.16 | 12,174,132,133.28 | 11,954,090,499.76 | 11,339,424,442.90 |
| 公告日期 | 2023-04-28 | 2023-04-08 | 2022-10-29 | 2022-08-27 | 2022-04-28 | 2022-04-09 | 2021-10-29 | 2021-08-28 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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