| 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) | 3,369,001,777.88 | 3,179,884,073.98 | 2,744,870,105.37 | 2,635,190,313.21 | 1,717,379,347.85 | 1,715,570,903.87 | 1,728,051,051.31 | 1,775,147,427.13 |
| 其中：交易性金融资产(元) | 541,905,463.68 | 620,467,262.10 | 829,045,407.10 | 1,029,546,890.56 | 1,736,847,684.06 | 1,551,498,000.00 | 1,345,945,000.00 | 1,340,868,219.96 |
| 应收票据及应收账款(元) | 320,628,205.31 | 308,600,896.23 | 281,283,081.54 | 308,616,899.38 | 259,028,836.71 | 304,867,666.81 | 255,444,960.82 | 321,200,435.76 |
| 其中：应收账款(元) | 320,628,205.31 | 308,600,896.23 | 281,283,081.54 | 308,616,899.38 | 259,028,836.71 | 304,867,666.81 | 255,444,960.82 | 321,200,435.76 |
| 预付款项(元) | 124,594,131.56 | 137,731,727.62 | 128,976,208.98 | 144,133,622.10 | 127,291,502.59 | 154,407,808.84 | 129,497,081.06 | 163,955,859.21 |
| 其他应收款(元) | 11,462,523.35 | 4,094,209.49 | 3,616,790.54 | 7,102,731.46 | 5,444,677.59 | 4,111,305.43 | 3,614,400.02 | 3,795,981.80 |
| 存货(元) | 1,796,745,279.63 | 1,675,945,073.48 | 1,603,227,799.68 | 1,585,871,108.03 | 1,542,359,795.75 | 1,610,674,771.47 | 1,416,214,166.40 | 1,465,088,226.92 |
| 其他流动资产(元) | 167,696,191.78 | 142,110,931.44 | 135,144,115.59 | 128,329,592.39 | 131,529,789.03 | 119,483,809.76 | 180,466,777.58 | 227,542,950.36 |
| 流动资产合计(元) | 6,674,011,159.54 | 6,480,704,020.10 | 6,126,005,444.58 | 6,196,648,947.05 | 5,919,743,556.60 | 5,857,886,221.76 | 5,504,602,909.03 | 5,767,540,632.19 |
| 非流动资产： | ||||||||
| 固定资产(元) | 1,948,434,272.17 | 1,915,900,058.25 | 1,829,506,057.40 | 1,859,844,432.28 | 1,899,685,191.45 | 1,882,851,601.79 | 1,913,063,889.60 | 1,924,254,899.24 |
| 在建工程(元) | 68,428,179.58 | 42,292,828.98 | 141,935,592.24 | 113,125,260.85 | 92,965,995.67 | 78,867,247.89 | 50,089,459.48 | 31,179,076.22 |
| 使用权资产(元) | 8,633,228.50 | 9,921,232.78 | 11,035,583.38 | 12,321,448.78 | 12,192,163.12 | 10,221,386.41 | 11,335,736.98 | 12,605,007.35 |
| 无形资产(元) | 97,278,838.23 | 99,405,954.56 | 102,572,849.38 | 104,826,740.65 | 107,585,585.08 | 109,955,827.18 | 113,082,420.77 | 116,203,008.61 |
| 商誉(元) | 1,846,494.35 | 1,846,494.35 | 1,846,494.35 | 1,846,494.35 | 1,846,494.35 | 1,846,494.35 | 1,846,494.35 | 1,846,494.35 |
| 长期待摊费用(元) | 21,772,727.31 | 20,935,400.66 | 20,945,577.59 | 21,694,245.74 | 21,839,651.91 | 22,626,819.39 | 21,419,258.11 | 21,869,423.61 |
| 递延所得税资产(元) | 27,151,093.05 | 27,841,151.82 | 43,287,937.17 | 31,203,921.53 | 27,427,782.62 | 18,113,999.89 | 18,893,093.90 | 20,205,001.87 |
| 其他非流动资产(元) | 96,264,399.82 | 97,393,927.97 | 91,857,385.82 | 89,853,052.82 | 91,500,592.27 | 107,892,915.10 | 102,198,387.82 | 129,353,387.82 |
| 非流动资产合计(元) | 2,269,809,233.01 | 2,215,537,049.37 | 2,242,987,477.33 | 2,234,715,597.00 | 2,255,043,456.47 | 2,232,376,292.00 | 2,231,928,741.01 | 2,257,516,299.07 |
| 资产总计(元) | 8,943,820,392.55 | 8,696,241,069.47 | 8,368,992,921.91 | 8,431,364,544.05 | 8,174,787,013.07 | 8,090,262,513.76 | 7,736,531,650.04 | 8,025,056,931.26 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,501,810.38 | - | - | 20,024,444.45 | - | - | - | - |
| 其中：交易性金融负债(元) | 1,263,454,485.64 | 1,225,920,994.77 | 1,169,765,628.09 | 1,119,153,677.08 | 988,789,949.53 | 1,035,136,624.99 | 930,015,997.02 | 960,698,792.92 |
| 应付票据及应付账款(元) | 270,663,745.26 | 258,058,425.66 | 226,591,172.94 | 189,330,012.87 | 199,520,738.96 | 239,173,181.00 | 206,304,119.81 | 220,175,046.76 |
| 其中：应付票据(元) | 4,850,000.00 | 1,800,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 265,813,745.26 | 256,258,425.66 | 226,591,172.94 | 189,330,012.87 | 199,520,738.96 | 239,173,181.00 | 206,304,119.81 | 220,175,046.76 |
| 合同负债(元) | 27,595,157.44 | 46,860,480.12 | 32,458,719.51 | 42,134,083.07 | 32,794,949.84 | 41,758,962.91 | 41,858,443.10 | 68,133,139.85 |
| 应付职工薪酬(元) | 244,523,451.78 | 276,727,296.42 | 246,158,389.83 | 216,355,897.03 | 229,009,275.25 | 256,862,172.20 | 245,723,316.38 | 247,807,496.17 |
| 应交税费(元) | 97,123,437.80 | 113,642,244.65 | 94,212,581.90 | 98,788,021.27 | 113,405,999.18 | 116,918,903.17 | 92,979,105.74 | 103,043,984.90 |
| 应付股利(元) | 48,389,000.00 | 2,900,000.00 | 26,100,000.00 | 26,100,000.00 | - | - | 38,900,000.00 | 80,400,000.00 |
| 其他应付款(元) | 13,537,736.40 | 15,922,223.69 | 8,135,713.12 | 8,039,255.81 | 8,397,432.83 | 47,860,863.11 | 7,752,529.95 | 7,816,321.91 |
| 一年内到期的非流动负债(元) | 1,593,007.08 | 4,500,869.90 | 4,500,869.90 | 4,205,820.83 | 4,205,820.83 | 4,858,800.61 | 4,702,133.44 | 4,545,466.27 |
| 其他流动负债(元) | 3,065,408.89 | 5,579,190.25 | 3,882,044.08 | 6,173,183.94 | 4,117,798.74 | 6,146,069.51 | 9,945,829.36 | 8,584,113.19 |
| 流动负债合计(元) | 1,971,447,240.67 | 1,950,111,725.46 | 1,811,805,119.37 | 1,730,304,396.35 | 1,580,241,965.16 | 1,748,715,577.50 | 1,578,181,474.80 | 1,701,204,361.97 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | 500,597.20 | 500,597.20 | 38,064,586.81 |
| 租赁负债(元) | 7,710,157.77 | 9,932,849.25 | 9,853,277.85 | 9,992,763.00 | 8,669,555.34 | 9,648,670.05 | 9,718,376.26 | 9,723,413.21 |
| 递延收益(元) | 119,287,243.80 | 103,691,291.02 | 109,047,056.97 | 113,656,469.63 | 119,311,278.17 | 116,091,801.84 | 120,419,918.53 | 113,802,534.98 |
| 递延所得税负债(元) | 19,384.92 | 2,945,290.67 | 3,082,990.67 | 3,598,688.19 | 4,543,807.22 | 43,650.00 | 110,700.00 | 110,481.16 |
| 非流动负债合计(元) | 127,016,786.49 | 116,569,430.94 | 121,983,325.49 | 127,247,920.82 | 132,524,640.73 | 126,284,719.09 | 130,749,591.99 | 161,701,016.16 |
| 负债合计(元) | 2,098,464,027.16 | 2,066,681,156.40 | 1,933,788,444.86 | 1,857,552,317.17 | 1,712,766,605.89 | 1,875,000,296.59 | 1,708,931,066.79 | 1,862,905,378.13 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,050,818,859.00 | 1,050,818,859.00 | 1,050,818,859.00 | 1,050,818,859.00 | 1,050,818,859.00 | 1,050,818,859.00 | 1,050,818,859.00 | 1,050,818,859.00 |
| 资本公积(元) | 8,295,567.63 | 8,295,567.63 | 8,295,567.63 | 8,295,567.63 | 8,295,567.63 | 8,295,567.63 | 8,295,567.63 | 8,295,567.63 |
| 盈余公积(元) | 492,249,128.01 | 437,474,832.62 | 437,474,832.62 | 437,474,832.62 | 437,474,832.62 | 388,631,335.27 | 388,631,335.27 | 388,631,335.27 |
| 未分配利润(元) | 4,624,728,670.07 | 4,446,238,528.45 | 4,274,698,505.97 | 4,433,376,920.78 | 4,309,789,202.14 | 4,141,334,170.74 | 3,977,435,223.01 | 4,132,934,954.59 |
| 归属于母公司股东权益合计(元) | 6,176,092,224.71 | 5,942,827,787.70 | 5,771,287,765.22 | 5,929,966,180.03 | 5,806,378,461.39 | 5,589,079,932.64 | 5,425,180,984.91 | 5,580,680,716.49 |
| 少数股东权益(元) | 669,264,140.68 | 686,732,125.37 | 663,916,711.83 | 643,846,046.85 | 655,641,945.79 | 626,182,284.53 | 602,419,598.34 | 581,470,836.64 |
| 股东权益合计(元) | 6,845,356,365.39 | 6,629,559,913.07 | 6,435,204,477.05 | 6,573,812,226.88 | 6,462,020,407.18 | 6,215,262,217.17 | 6,027,600,583.25 | 6,162,151,553.13 |
| 负债和股东权益合计(元) | 8,943,820,392.55 | 8,696,241,069.47 | 8,368,992,921.91 | 8,431,364,544.05 | 8,174,787,013.07 | 8,090,262,513.76 | 7,736,531,650.04 | 8,025,056,931.26 |
| 公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-09 | 2023-04-27 | 2023-04-20 | 2022-10-21 | 2022-07-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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