| 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) | 3,775,869,949.20 | 4,541,662,285.03 | 4,652,958,968.88 | 3,461,865,832.93 | 3,725,430,975.33 | 4,440,358,513.12 | 6,166,964,837.69 | 3,055,508,360.56 |
| 其中：交易性金融资产(元) | 114,257,208.29 | 168,280,005.59 | 147,807,738.26 | 214,152,960.23 | 172,003,575.87 | 1,151,692,785.74 | 265,319,718.04 | 288,016,625.24 |
| 应收票据及应收账款(元) | 1,111,220,596.60 | 1,311,893,628.32 | 974,505,292.76 | 1,316,173,680.02 | 995,238,004.83 | 1,174,968,601.53 | 1,169,489,373.15 | 1,369,125,698.20 |
| 其中：应收票据(元) | 64,516,643.60 | 93,845,906.21 | 127,539,088.85 | 263,842,302.14 | 269,435,397.46 | 225,696,422.15 | 186,009,390.85 | 79,102,369.34 |
| 其中：应收账款(元) | 1,046,703,953.00 | 1,218,047,722.11 | 846,966,203.91 | 1,052,331,377.88 | 725,802,607.37 | 949,272,179.38 | 983,479,982.30 | 1,290,023,328.86 |
| 预付款项(元) | 1,684,566,954.55 | 2,294,115,662.87 | 1,998,482,325.44 | 2,468,719,603.25 | 1,390,774,152.27 | 2,211,142,996.43 | 1,811,495,963.97 | 1,964,731,162.77 |
| 其他应收款(元) | 41,350,642.51 | 39,016,157.18 | 37,020,516.87 | 28,658,524.04 | 49,289,925.56 | 30,416,460.37 | 26,261,882.74 | 21,917,406.22 |
| 存货(元) | 3,485,153,352.18 | 3,523,863,411.66 | 3,177,227,910.96 | 3,634,972,574.39 | 2,839,830,356.16 | 3,483,368,950.95 | 5,910,809,939.50 | 4,937,673,108.81 |
| 其他流动资产(元) | 704,207,549.72 | 150,443,201.21 | 245,963,144.15 | 247,810,085.26 | 674,210,402.56 | 37,132,743.75 | 98,707,201.37 | 293,838,607.73 |
| 流动资产合计(元) | 10,923,377,612.88 | 12,033,474,294.42 | 11,244,465,897.32 | 11,372,553,260.12 | 9,850,008,944.72 | 12,537,221,051.89 | 15,449,448,916.46 | 11,930,833,280.06 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 4,476,245.17 | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 400,848,491.93 | 405,245,940.85 | 389,369,590.44 | 371,210,246.73 | 375,034,766.92 | 189,343,593.47 | 191,837,648.10 | 164,584,328.98 |
| 固定资产(元) | 5,108,856,733.44 | 4,996,720,776.68 | 4,909,911,033.07 | 4,956,247,213.12 | 5,051,360,006.65 | 4,652,250,517.23 | 4,078,580,240.11 | 3,781,044,068.91 |
| 在建工程(元) | 86,476,118.89 | 249,491,938.59 | 376,800,489.79 | 402,126,239.56 | 354,030,039.79 | 616,439,628.17 | 1,002,982,945.60 | 1,040,771,687.43 |
| 使用权资产(元) | 61,882,698.42 | 32,802,312.76 | 34,187,828.85 | 35,898,324.63 | 37,195,976.37 | 6,040,314.33 | 7,146,422.08 | 8,265,029.83 |
| 无形资产(元) | 719,913,398.83 | 717,474,588.50 | 729,617,733.90 | 733,848,473.66 | 737,999,096.50 | 825,211,806.86 | 829,920,216.70 | 701,161,521.92 |
| 商誉(元) | 168,911,273.17 | 168,911,273.17 | 168,911,273.17 | 168,911,273.17 | 168,911,273.17 | 168,911,273.17 | 168,911,273.17 | 168,911,273.17 |
| 长期待摊费用(元) | 21,873,243.50 | 21,587,809.27 | 21,574,955.63 | 23,539,798.16 | 25,259,080.24 | 21,249,213.06 | 21,577,099.71 | 14,314,322.87 |
| 递延所得税资产(元) | 125,230,960.08 | 131,778,081.69 | 103,665,602.54 | 101,827,955.18 | 103,812,997.78 | 113,690,195.98 | 108,477,716.02 | 91,594,157.98 |
| 其他非流动资产(元) | 20,297,635.49 | 35,383,976.24 | 49,437,168.51 | 61,042,006.45 | 76,764,861.06 | 98,933,260.35 | 118,391,153.59 | 181,397,858.49 |
| 非流动资产合计(元) | 6,726,766,798.92 | 6,772,396,697.75 | 6,796,475,675.90 | 6,854,651,530.66 | 6,930,368,098.48 | 6,692,069,802.62 | 6,527,824,715.08 | 6,152,044,249.58 |
| 资产总计(元) | 17,650,144,411.80 | 18,805,870,992.17 | 18,040,941,573.22 | 18,227,204,790.78 | 16,780,377,043.20 | 19,229,290,854.51 | 21,977,273,631.54 | 18,082,877,529.64 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,382,683,229.88 | 1,542,100,992.67 | 2,093,136,330.56 | 2,497,313,125.11 | 2,029,714,486.12 | 2,124,070,336.74 | 3,338,512,163.78 | 3,017,683,760.34 |
| 其中：交易性金融负债(元) | 70,000.00 | - | 836,000.00 | 316,740.00 | 5,771,640.00 | - | - | - |
| 应付票据及应付账款(元) | 4,698,550,621.66 | 5,489,798,320.11 | 4,206,727,222.99 | 3,795,391,265.89 | 3,041,544,542.15 | 5,220,557,936.95 | 6,935,953,711.92 | 5,458,506,814.37 |
| 其中：应付票据(元) | 4,376,656,991.68 | 5,091,993,625.66 | 3,638,369,236.80 | 3,220,176,054.96 | 2,555,111,537.25 | 4,716,138,630.05 | 6,307,676,888.35 | 4,905,140,000.00 |
| 其中：应付账款(元) | 321,893,629.98 | 397,804,694.45 | 568,357,986.19 | 575,215,210.93 | 486,433,004.90 | 504,419,306.90 | 628,276,823.57 | 553,366,814.37 |
| 预收款项(元) | 9,788,942.56 | 16,513,447.93 | 21,247,503.83 | 20,588,713.80 | 24,364,022.45 | 16,480,807.47 | 12,407,565.72 | - |
| 合同负债(元) | 217,948,163.37 | 379,401,251.65 | 292,955,723.68 | 406,317,118.83 | 281,403,444.05 | 448,533,413.10 | 288,243,850.33 | 390,943,090.53 |
| 应付职工薪酬(元) | 197,718,779.08 | 178,782,990.08 | 159,893,956.46 | 149,484,521.50 | 172,348,441.00 | 155,514,302.63 | 155,147,059.85 | 155,059,242.09 |
| 应交税费(元) | 95,409,760.22 | 109,686,407.26 | 121,436,136.72 | 150,126,026.84 | 124,641,065.10 | 189,060,578.53 | 99,314,563.06 | 109,644,802.11 |
| 应付利息(元) | - | - | - | - | - | 3,049,984.77 | 1,528,767.11 | - |
| 其他应付款(元) | 164,679,250.21 | 235,609,316.13 | 224,474,988.21 | 226,287,487.64 | 234,774,122.45 | 209,532,848.92 | 203,185,912.33 | 252,800,528.43 |
| 一年内到期的非流动负债(元) | 288,454,642.88 | 255,680,122.25 | 338,565,066.79 | 308,850,425.92 | 235,235,573.37 | 169,432,538.71 | 211,593,096.87 | 164,864,472.21 |
| 其他流动负债(元) | 220,957,226.95 | 378,632,199.94 | 353,059,991.42 | 344,478,314.81 | 317,393,098.67 | 521,399,997.04 | 478,516,887.86 | 391,281,667.07 |
| 流动负债合计(元) | 7,276,260,616.81 | 8,586,205,048.02 | 7,812,332,920.66 | 7,899,153,740.34 | 6,467,190,435.36 | 9,057,632,744.86 | 11,724,403,578.83 | 9,940,784,377.15 |
| 非流动负债： | ||||||||
| 长期借款(元) | 406,009,555.95 | 557,469,555.95 | 702,028,023.07 | 829,408,637.57 | 882,334,896.56 | 1,021,919,216.56 | 953,303,574.76 | 833,997,847.46 |
| 应付债券(元) | 1,926,254,646.86 | 1,904,023,351.18 | 1,881,797,700.93 | 1,859,808,913.73 | 1,844,910,600.68 | 1,665,519,348.44 | 1,647,496,428.45 | - |
| 租赁负债(元) | 57,447,192.86 | 32,736,558.89 | 32,579,966.69 | 33,743,916.94 | 33,366,107.92 | 4,701,460.64 | 4,919,757.28 | 4,697,323.29 |
| 递延收益(元) | 277,358,378.31 | 281,352,637.94 | 209,674,066.15 | 195,831,309.67 | 169,252,461.11 | 171,065,027.52 | 153,436,703.41 | 154,119,895.95 |
| 递延所得税负债(元) | 3,890,706.12 | 1,040,013.34 | 1,199,084.39 | 1,315,816.27 | 1,433,018.58 | 1,550,220.89 | 1,667,423.21 | 1,784,625.52 |
| 非流动负债合计(元) | 2,670,960,480.10 | 2,776,622,117.30 | 2,827,278,841.23 | 2,920,108,594.18 | 2,931,297,084.85 | 2,864,755,274.05 | 2,760,823,887.11 | 994,599,692.22 |
| 负债合计(元) | 9,947,221,096.91 | 11,362,827,165.32 | 10,639,611,761.89 | 10,819,262,334.52 | 9,398,487,520.21 | 11,922,388,018.91 | 14,485,227,465.94 | 10,935,384,069.37 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,429,700,650.00 | 1,429,700,650.00 | 1,429,708,742.00 | 1,430,318,391.00 | 1,430,457,488.00 | 1,430,676,600.00 | 1,430,676,600.00 | 1,438,756,600.00 |
| 其他权益工具(元) | 201,804,764.51 | 201,804,764.51 | 201,805,369.93 | 201,805,470.83 | 201,806,076.25 | 353,166,593.11 | 353,166,593.11 | - |
| 资本公积(元) | 1,877,871,233.06 | 1,840,102,504.02 | 1,928,483,837.93 | 1,913,347,456.77 | 1,897,263,840.49 | 1,937,492,496.49 | 1,928,133,873.04 | 1,967,882,935.09 |
| 减：库存股(元) | 258,124,585.22 | 322,601,950.22 | 322,664,770.22 | 194,940,833.10 | 200,412,843.10 | 256,157,830.18 | 256,157,830.18 | 255,213,150.07 |
| 盈余公积(元) | 466,047,478.33 | 421,821,278.02 | 421,821,278.02 | 421,821,278.02 | 421,821,278.02 | 357,426,415.18 | 357,426,415.18 | 357,426,415.18 |
| 未分配利润(元) | 2,995,866,711.66 | 2,908,254,523.44 | 2,805,391,735.14 | 2,684,519,209.11 | 2,684,109,580.03 | 2,523,568,863.50 | 2,638,089,186.53 | 2,582,217,885.61 |
| 归属于母公司股东权益合计(元) | 6,713,166,252.34 | 6,479,081,769.77 | 6,464,546,192.80 | 6,456,870,972.63 | 6,435,045,419.69 | 6,346,173,138.10 | 6,451,334,837.68 | 6,091,070,685.81 |
| 少数股东权益(元) | 989,757,062.55 | 963,962,057.08 | 936,783,618.53 | 951,071,483.63 | 946,844,103.30 | 960,729,697.50 | 1,040,711,327.92 | 1,056,422,774.46 |
| 股东权益合计(元) | 7,702,923,314.89 | 7,443,043,826.85 | 7,401,329,811.33 | 7,407,942,456.26 | 7,381,889,522.99 | 7,306,902,835.60 | 7,492,046,165.60 | 7,147,493,460.27 |
| 负债和股东权益合计(元) | 17,650,144,411.80 | 18,805,870,992.17 | 18,040,941,573.22 | 18,227,204,790.78 | 16,780,377,043.20 | 19,229,290,854.51 | 21,977,273,631.54 | 18,082,877,529.64 |
| 公告日期 | 2024-04-19 | 2023-10-25 | 2023-08-18 | 2023-04-28 | 2023-04-20 | 2022-10-26 | 2022-08-26 | 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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