| 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) | 2,104,662,099.05 | 1,139,604,586.58 | 1,863,910,679.00 | 2,094,873,691.11 | 1,489,135,959.97 | 1,576,829,923.30 | 1,374,108,821.03 | 2,512,826,789.61 |
| 其中：交易性金融资产(元) | 1,156,956,231.41 | 1,721,148,991.92 | 1,258,507,206.00 | 1,787,278,744.57 | 2,623,326,365.13 | 2,658,026,107.12 | 2,597,229,274.69 | 1,736,393,539.83 |
| 应收票据及应收账款(元) | 4,398,135,694.48 | 3,954,765,025.42 | 3,243,800,082.07 | 2,617,721,481.64 | 2,460,325,142.72 | 2,187,827,690.19 | 2,109,967,433.68 | 2,198,146,291.79 |
| 其中：应收票据(元) | 1,332,193,793.53 | 1,365,244,307.67 | 1,102,416,402.82 | 1,219,342,900.26 | 1,158,461,820.40 | 944,516,894.73 | 992,251,377.66 | 1,240,799,672.64 |
| 其中：应收账款(元) | 3,065,941,900.95 | 2,589,520,717.75 | 2,141,383,679.25 | 1,398,378,581.38 | 1,301,863,322.32 | 1,243,310,795.46 | 1,117,716,056.02 | 957,346,619.15 |
| 预付款项(元) | 38,633,261.71 | 58,350,962.69 | 64,452,558.35 | 79,983,450.84 | 57,408,615.99 | 59,541,570.14 | 46,452,700.01 | 50,707,751.93 |
| 其他应收款(元) | 3,563,115.22 | 7,942,317.88 | 7,814,795.72 | 6,342,750.21 | 8,607,987.55 | 10,553,005.83 | 9,113,572.09 | 10,198,632.52 |
| 存货(元) | 2,245,406,476.00 | 2,204,929,315.19 | 2,061,644,223.13 | 2,109,958,996.29 | 2,326,070,166.46 | 2,220,385,067.51 | 2,035,410,594.24 | 1,880,829,902.20 |
| 其他流动资产(元) | 17,701,359.88 | 10,289,038.44 | 14,450,108.25 | 10,942,485.50 | 12,926,805.53 | 6,904,200.44 | 7,425,723.82 | 14,035,367.66 |
| 流动资产合计(元) | 9,965,058,237.75 | 9,097,030,238.12 | 8,514,579,652.52 | 8,707,101,600.16 | 8,977,801,043.35 | 8,720,067,564.53 | 8,179,708,119.56 | 8,403,138,275.54 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 335,844,237.89 | 306,797,333.83 | 277,165,841.93 | 273,263,843.70 | 264,054,685.57 | 227,748,339.17 | 223,623,561.05 | 184,923,579.76 |
| 固定资产(元) | 3,015,972,961.00 | 2,906,380,501.86 | 2,805,501,377.68 | 2,698,347,795.89 | 2,673,456,946.33 | 2,504,360,135.55 | 2,475,377,482.16 | 2,166,130,367.92 |
| 在建工程(元) | 732,413,573.47 | 682,308,125.20 | 841,628,443.65 | 713,115,871.17 | 597,389,622.39 | 724,552,738.25 | 646,587,497.65 | 779,333,200.60 |
| 使用权资产(元) | 39,110,036.17 | 20,970,478.18 | 23,949,646.67 | 27,715,246.07 | 4,097,327.44 | 5,698,854.96 | 7,300,382.64 | 12,126,293.56 |
| 无形资产(元) | 456,395,050.61 | 449,929,154.33 | 445,290,044.84 | 439,190,974.96 | 439,726,897.41 | 427,201,556.65 | 435,005,974.77 | 438,363,874.99 |
| 长期待摊费用(元) | 131,583,150.44 | 93,708,596.75 | 105,193,918.06 | 107,272,227.84 | 107,919,003.35 | 95,830,317.50 | 83,319,018.94 | 79,778,046.27 |
| 递延所得税资产(元) | 21,433,019.61 | 21,205,030.53 | 20,833,345.18 | 29,714,866.28 | 18,607,953.09 | 20,335,164.78 | 19,878,814.95 | 16,880,542.76 |
| 其他非流动资产(元) | 76,605,990.27 | 140,379,511.54 | 151,565,082.66 | 153,384,626.47 | 153,618,073.08 | 111,633,921.75 | 169,473,601.59 | 184,105,912.07 |
| 非流动资产合计(元) | 4,809,358,019.46 | 4,621,678,732.22 | 4,671,127,700.67 | 4,442,005,452.38 | 4,258,870,508.66 | 4,117,361,028.61 | 4,060,566,333.75 | 3,861,641,817.93 |
| 资产总计(元) | 14,774,416,257.21 | 13,718,708,970.34 | 13,185,707,353.19 | 13,149,107,052.54 | 13,236,671,552.01 | 12,837,428,593.14 | 12,240,274,453.31 | 12,264,780,093.47 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 4,527,247,006.52 | 3,974,196,181.09 | 3,729,392,554.96 | 3,478,729,781.24 | 3,840,678,184.11 | 3,669,642,966.03 | 3,427,119,734.65 | 3,318,065,658.24 |
| 其中：应付票据(元) | 1,984,991,637.48 | 1,648,647,674.78 | 1,551,833,462.53 | 1,691,939,108.71 | 1,647,435,226.97 | 1,467,198,290.19 | 1,487,118,138.60 | 1,512,979,166.53 |
| 其中：应付账款(元) | 2,542,255,369.04 | 2,325,548,506.31 | 2,177,559,092.43 | 1,786,790,672.53 | 2,193,242,957.14 | 2,202,444,675.84 | 1,940,001,596.05 | 1,805,086,491.71 |
| 合同负债(元) | 7,464,976.08 | 19,902,023.04 | 12,367,758.82 | 10,846,452.17 | 16,745,972.21 | 13,316,612.50 | 9,235,489.17 | 12,468,053.01 |
| 应付职工薪酬(元) | 177,852,705.27 | 113,625,373.29 | 102,724,667.43 | 87,560,526.37 | 128,359,293.56 | 117,192,179.81 | 98,160,689.10 | 85,168,253.14 |
| 应交税费(元) | 105,426,743.86 | 87,913,460.81 | 84,812,720.11 | 161,609,871.72 | 87,402,971.79 | 63,127,240.42 | 40,668,731.14 | 60,313,400.98 |
| 其他应付款(元) | 10,765,617.34 | 11,779,533.28 | 10,137,809.33 | 9,247,854.97 | 9,376,847.43 | 7,438,242.24 | 7,688,047.15 | 10,725,721.57 |
| 一年内到期的非流动负债(元) | 12,971,940.57 | 6,959,561.78 | 6,407,245.43 | 2,008,646.84 | 3,524,271.25 | 4,928,236.14 | 5,214,172.66 | 1,332,820.67 |
| 其他流动负债(元) | 54,052,723.52 | 48,909,033.34 | 40,678,205.50 | 28,101,154.66 | 30,881,290.89 | 39,865,171.82 | 41,836,259.87 | 28,503,673.60 |
| 流动负债合计(元) | 4,895,781,713.16 | 4,263,285,166.63 | 3,986,520,961.58 | 3,778,104,287.97 | 4,116,968,831.24 | 3,915,510,648.96 | 3,629,923,123.74 | 3,516,577,581.21 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 24,349,972.54 | 12,123,609.73 | 12,558,047.82 | 18,668,700.46 | 53,947.70 | 215,181.29 | 937,581.18 | 6,331,145.45 |
| 长期应付款(元) | 166,851,195.76 | 173,605,902.25 | 180,360,608.74 | 187,114,215.23 | 193,870,021.72 | 200,623,628.21 | 200,578,334.76 | 205,332,941.20 |
| 预计负债(元) | 59,248,628.25 | 45,962,809.51 | 58,619,848.09 | 48,995,039.96 | 50,383,471.03 | 26,105,116.26 | 27,043,672.21 | 27,030,196.47 |
| 递延收益(元) | 467,969,124.38 | 388,103,464.01 | 398,574,299.71 | 402,461,937.52 | 325,191,175.15 | 329,144,716.18 | 329,680,361.00 | 330,596,943.07 |
| 递延所得税负债(元) | 24,013,656.36 | 30,412,765.55 | 17,957,929.43 | 19,003,025.38 | 28,482,692.53 | 66,001,225.58 | 52,772,373.05 | 55,683,815.15 |
| 非流动负债合计(元) | 742,432,577.29 | 650,208,551.05 | 668,070,733.79 | 676,242,918.55 | 597,981,308.13 | 622,089,867.52 | 611,012,322.20 | 624,975,041.34 |
| 负债合计(元) | 5,638,214,290.45 | 4,913,493,717.68 | 4,654,591,695.37 | 4,454,347,206.52 | 4,714,950,139.37 | 4,537,600,516.48 | 4,240,935,445.94 | 4,141,552,622.55 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 285,679,419.00 | 285,679,419.00 | 285,679,419.00 | 285,679,419.00 | 285,679,419.00 | 285,679,419.00 | 285,679,419.00 | 285,679,419.00 |
| 资本公积(元) | 4,176,293,293.63 | 4,176,293,293.63 | 4,176,293,293.63 | 4,176,293,293.63 | 4,176,293,293.63 | 4,176,293,293.63 | 4,176,293,293.63 | 4,176,293,293.63 |
| 减：库存股(元) | 220,030,803.70 | 220,030,803.70 | 185,519,630.47 | 42,381,499.42 | - | - | - | - |
| 其他综合收益(元) | 55,344,280.51 | 44,875,859.82 | 51,205,524.34 | 22,321,295.75 | 10,526,091.68 | -23,826,742.19 | -27,870,399.61 | -30,282,584.45 |
| 盈余公积(元) | 179,346,065.82 | 179,346,065.82 | 179,346,065.82 | 179,346,065.82 | 179,346,065.82 | 179,346,065.82 | 179,346,065.82 | 179,346,065.82 |
| 未分配利润(元) | 4,659,569,711.50 | 4,339,051,418.09 | 4,024,110,985.50 | 4,073,501,271.24 | 3,869,876,542.51 | 3,682,336,040.40 | 3,385,890,628.53 | 3,512,191,276.92 |
| 归属于母公司股东权益合计(元) | 9,136,201,966.76 | 8,805,215,252.66 | 8,531,115,657.82 | 8,694,759,846.02 | 8,521,721,412.64 | 8,299,828,076.66 | 7,999,339,007.37 | 8,123,227,470.92 |
| 股东权益合计(元) | 9,136,201,966.76 | 8,805,215,252.66 | 8,531,115,657.82 | 8,694,759,846.02 | 8,521,721,412.64 | 8,299,828,076.66 | 7,999,339,007.37 | 8,123,227,470.92 |
| 负债和股东权益合计(元) | 14,774,416,257.21 | 13,718,708,970.34 | 13,185,707,353.19 | 13,149,107,052.54 | 13,236,671,552.01 | 12,837,428,593.14 | 12,240,274,453.31 | 12,264,780,093.47 |
| 公告日期 | 2024-03-28 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 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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