| 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) | 3,755,603,631.55 | 1,667,950,088.27 | 2,320,803,407.44 | 2,500,359,388.31 | 3,036,727,516.51 | 2,469,434,104.41 | 2,245,758,379.37 | 1,651,025,609.61 |
| 应收票据及应收账款(元) | 115,392,676.31 | 788,643,205.46 | 586,174,984.16 | 661,448,827.00 | 140,122,803.21 | 590,336,597.65 | 485,696,400.77 | 835,506,739.89 |
| 其中：应收票据(元) | 17,917,832.59 | 5,275,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 97,474,843.72 | 783,368,205.46 | 586,174,984.16 | 661,448,827.00 | 140,122,803.21 | 590,336,597.65 | 485,696,400.77 | 835,506,739.89 |
| 预付款项(元) | 38,637,368.15 | 162,864,400.76 | 321,373,892.33 | 306,268,073.61 | 41,987,791.02 | 368,132,716.06 | 323,904,491.77 | 465,573,242.41 |
| 其他应收款(元) | 65,816,600.94 | 68,608,157.07 | 72,001,160.60 | 65,195,819.96 | 62,423,728.41 | 17,183,857.31 | 25,118,389.59 | 15,723,000.29 |
| 存货(元) | 423,561,856.95 | 474,976,727.99 | 576,530,526.08 | 906,587,933.16 | 504,288,073.60 | 541,856,612.72 | 660,434,288.12 | 562,704,470.00 |
| 其他流动资产(元) | 2,787,111,103.88 | 2,609,663,061.93 | 2,508,158,954.47 | 1,889,369,616.06 | 1,296,007,013.39 | 500,291,230.63 | 428,615,877.83 | 543,848,562.45 |
| 流动资产合计(元) | 8,401,069,655.92 | 7,923,858,069.83 | 7,664,090,215.32 | 7,116,062,261.39 | 6,042,211,050.67 | 5,732,420,451.39 | 5,385,992,507.24 | 4,834,806,742.49 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 1,024,790,565.43 | 994,754,434.99 | 994,754,434.99 | 1,004,244,937.13 | 1,004,244,937.13 | 1,078,296,346.89 | 1,078,296,346.89 | 1,078,296,346.89 |
| 投资性房地产(元) | 493,447.52 | 499,311.02 | 505,174.52 | 511,038.02 | 516,901.52 | 522,765.02 | 528,628.52 | 534,492.02 |
| 固定资产(元) | 4,343,617,276.97 | 4,127,917,685.04 | 4,354,855,779.32 | 4,418,962,366.29 | 4,509,641,177.58 | 4,468,989,057.07 | 4,558,878,494.98 | 4,658,889,161.76 |
| 在建工程(元) | 599,205,709.17 | 807,324,941.70 | 848,640,925.59 | 702,157,924.95 | 630,666,231.68 | 676,214,158.06 | 586,576,047.66 | 500,502,043.80 |
| 使用权资产(元) | 88,643,285.57 | 97,890,247.25 | 106,631,825.96 | 115,373,404.67 | 124,114,983.38 | 57,572,511.88 | 47,215,518.66 | 50,588,055.78 |
| 无形资产(元) | 2,151,453,937.97 | 2,173,101,598.30 | 2,047,360,340.08 | 2,070,613,767.09 | 2,093,019,659.32 | 2,115,856,318.41 | 2,138,593,536.79 | 2,161,453,807.09 |
| 长期待摊费用(元) | 1,299,482,241.80 | 1,086,416,538.09 | 994,961,157.58 | 1,021,317,343.31 | 1,047,888,825.40 | 1,075,673,966.43 | 1,101,709,113.75 | 1,142,303,279.56 |
| 递延所得税资产(元) | 300,001,441.37 | 277,312,414.45 | 297,470,702.04 | 396,437,251.90 | 281,225,780.25 | 245,375,706.49 | 256,725,072.30 | 243,398,526.40 |
| 其他非流动资产(元) | 83,635,526.62 | 94,296,572.23 | 90,919,394.74 | 78,883,166.75 | 71,978,671.67 | 68,697,839.15 | 71,786,514.20 | 68,384,908.81 |
| 非流动资产合计(元) | 9,891,323,432.42 | 9,659,513,743.07 | 9,736,099,734.82 | 9,808,501,200.11 | 9,763,297,167.93 | 9,787,198,669.40 | 9,840,309,273.75 | 9,904,350,622.11 |
| 资产总计(元) | 18,292,393,088.34 | 17,583,371,812.90 | 17,400,189,950.14 | 16,924,563,461.50 | 15,805,508,218.60 | 15,519,619,120.79 | 15,226,301,780.99 | 14,739,157,364.60 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 840,622,630.44 | 816,064,673.06 | 709,446,826.18 | 724,446,304.66 | 809,923,484.47 | 735,517,852.96 | 764,839,678.03 | 638,340,963.62 |
| 其中：应付票据(元) | - | 50,000,000.00 | 31,000,000.00 | 1,000,000.00 | - | 41,528,276.00 | 94,898,276.00 | 47,520,000.00 |
| 其中：应付账款(元) | 840,622,630.44 | 766,064,673.06 | 678,446,826.18 | 723,446,304.66 | 809,923,484.47 | 693,989,576.96 | 669,941,402.03 | 590,820,963.62 |
| 预收款项(元) | 1,837,989.00 | 1,886,358.38 | 1,886,358.38 | 1,886,358.38 | 1,886,358.38 | 1,663,352.35 | 2,728,360.72 | 10,254,684.52 |
| 合同负债(元) | 87,680,378.75 | 127,063,989.82 | 99,213,398.54 | 164,587,021.77 | 125,097,156.42 | 204,773,343.57 | 139,726,549.15 | 95,811,597.02 |
| 应付职工薪酬(元) | 93,056,526.34 | 98,606,959.41 | 99,960,208.23 | 87,017,709.39 | 80,317,255.39 | 89,921,295.00 | 82,142,799.97 | 79,769,800.13 |
| 应交税费(元) | 244,885,220.06 | 298,991,688.27 | 248,705,473.95 | 389,371,832.08 | 225,646,481.82 | 162,017,136.63 | 152,694,339.10 | 128,823,482.54 |
| 应付股利(元) | - | - | - | 38,500,000.00 | 105,000,000.00 | - | 136,298,444.00 | - |
| 其他应付款(元) | 56,729,445.68 | 211,486,041.03 | 205,208,362.96 | 175,650,849.50 | 87,019,224.63 | 224,343,605.46 | 221,223,100.37 | 113,325,933.23 |
| 一年内到期的非流动负债(元) | 35,260,574.27 | 34,388,305.74 | 34,783,475.94 | 35,178,646.14 | 33,993,135.53 | 13,312,775.64 | 13,163,230.02 | 13,013,684.41 |
| 其他流动负债(元) | 9,819,557.73 | 8,733,535.69 | 7,205,449.57 | 12,731,286.79 | 15,511,650.56 | 21,647,629.53 | 13,812,615.98 | 11,324,898.00 |
| 流动负债合计(元) | 1,369,892,322.27 | 1,597,221,551.40 | 1,406,409,553.75 | 1,629,370,008.71 | 1,484,394,747.20 | 1,453,196,991.14 | 1,526,629,117.34 | 1,090,665,043.47 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 57,989,095.43 | 68,154,920.33 | 76,195,993.16 | 84,191,216.93 | 93,803,084.81 | 30,215,146.34 | 35,571,306.11 | 38,932,686.28 |
| 预计负债(元) | 455,220,888.31 | 307,876,270.87 | 309,414,192.79 | 314,960,883.08 | 340,213,994.63 | 421,402,559.48 | 426,393,036.88 | 422,310,118.24 |
| 递延收益(元) | 88,501,042.39 | 167,105,907.82 | 180,614,295.23 | 186,035,651.45 | 190,706,463.84 | 191,334,388.92 | 194,830,633.60 | 198,064,842.32 |
| 递延所得税负债(元) | 78,757,247.12 | 28,823,538.22 | 29,174,760.89 | 30,088,277.39 | 30,874,738.67 | 28,767,914.50 | 29,234,450.55 | 29,847,688.34 |
| 非流动负债平衡项目(元) | - | - | - | 0.01 | - | - | - | - |
| 非流动负债合计(元) | 680,468,273.25 | 571,960,637.24 | 595,399,242.07 | 615,276,028.86 | 655,598,281.95 | 671,720,009.24 | 686,029,427.14 | 689,155,335.18 |
| 负债平衡项目(元) | - | - | - | -0.01 | - | - | - | - |
| 负债合计(元) | 2,050,360,595.52 | 2,169,182,188.64 | 2,001,808,795.82 | 2,244,646,037.56 | 2,139,993,029.15 | 2,124,917,000.38 | 2,212,658,544.48 | 1,779,820,378.65 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 3,226,604,400.00 | 3,226,604,400.00 | 3,226,604,400.00 | 3,226,604,400.00 | 3,226,604,400.00 | 3,226,604,400.00 | 3,226,604,400.00 | 3,226,604,400.00 |
| 资本公积(元) | 6,761,932,583.02 | 6,753,545,722.08 | 6,753,545,722.08 | 6,753,545,722.08 | 6,753,545,722.08 | 6,753,352,186.15 | 6,753,352,186.15 | 6,753,352,186.15 |
| 其他综合收益(元) | 1,358,798.49 | 1,976,596.70 | 2,260,330.56 | -102,426.59 | 708,852.62 | 939,832.79 | -4,065,893.16 | -5,778,175.20 |
| 专项储备(元) | 211,846,774.87 | 258,191,984.66 | 249,347,343.94 | 228,605,902.24 | 192,147,890.87 | 174,346,948.77 | 150,041,470.54 | 122,014,956.09 |
| 盈余公积(元) | 1,267,393,874.05 | 1,029,878,495.25 | 1,029,878,495.25 | 1,029,878,495.25 | 1,029,878,495.25 | 878,050,345.26 | 878,050,345.26 | 878,050,345.26 |
| 未分配利润(元) | 3,845,473,761.78 | 3,320,623,771.33 | 3,444,577,839.13 | 2,779,043,387.25 | 1,951,813,444.38 | 1,742,123,906.67 | 1,433,869,065.61 | 1,366,450,476.14 |
| 归属于母公司股东权益合计(元) | 15,314,610,192.21 | 14,590,820,970.02 | 14,706,214,130.96 | 14,017,575,480.23 | 13,154,698,805.20 | 12,775,417,619.64 | 12,437,851,574.40 | 12,340,694,188.44 |
| 少数股东权益(元) | 927,422,300.61 | 823,368,654.24 | 692,167,023.36 | 662,341,943.71 | 510,816,384.25 | 619,284,500.77 | 575,791,662.11 | 618,642,797.51 |
| 股东权益合计(元) | 16,242,032,492.82 | 15,414,189,624.26 | 15,398,381,154.32 | 14,679,917,423.94 | 13,665,515,189.45 | 13,394,702,120.41 | 13,013,643,236.51 | 12,959,336,985.95 |
| 负债和股东权益合计(元) | 18,292,393,088.34 | 17,583,371,812.90 | 17,400,189,950.14 | 16,924,563,461.50 | 15,805,508,218.60 | 15,519,619,120.79 | 15,226,301,780.99 | 14,739,157,364.60 |
| 公告日期 | 2024-04-03 | 2023-10-28 | 2023-08-19 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-27 | 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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