| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 4,600,712,630.07 | 4,526,643,966.90 | 4,189,276,579.13 | 4,323,190,931.39 | 4,271,137,843.38 | 3,769,435,033.57 | 3,265,130,215.18 |
| 其中：交易性金融资产(元) | 51,688,811.34 | 71,968,968.00 | 98,952,480.00 | 65,257,359.49 | 15,791,538.58 | 95,833,413.58 | 400,410,664.35 |
| 应收票据及应收账款(元) | 1,098,689,479.25 | 1,156,109,117.19 | 1,055,492,806.87 | 851,217,438.68 | 1,214,919,922.31 | 877,342,329.23 | 832,478,727.27 |
| 其中：应收账款(元) | 1,098,689,479.25 | 1,156,109,117.19 | 1,055,492,806.87 | 851,217,438.68 | 1,214,919,922.31 | 877,342,329.23 | 832,478,727.27 |
| 预付款项(元) | 135,092,656.51 | 121,425,966.62 | 120,617,154.74 | 116,911,392.89 | 184,908,864.24 | 211,909,445.13 | 189,410,891.96 |
| 其他应收款(元) | 101,051,601.30 | 113,514,838.53 | 104,692,727.95 | 103,256,506.83 | 115,050,961.13 | 76,318,258.35 | 63,152,051.62 |
| 存货(元) | 1,490,642,474.81 | 1,517,981,558.21 | 2,053,141,561.19 | 2,067,450,294.23 | 1,830,327,437.92 | 1,986,282,390.64 | 1,785,788,748.71 |
| 其他流动资产(元) | 121,956,837.73 | 114,092,569.47 | 69,880,506.77 | 120,591,659.44 | 61,438,045.96 | 81,227,944.41 | 105,825,166.20 |
| 流动资产合计(元) | 7,613,414,491.01 | 7,640,896,984.92 | 7,703,710,816.65 | 7,679,075,582.95 | 7,694,174,613.52 | 7,100,768,814.91 | 6,647,066,465.29 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 32,215,864.95 | 32,834,910.07 | 33,674,253.86 | 33,947,677.58 | 35,419,635.58 | 13,664,312.36 | 4,414,596.41 |
| 其他权益工具投资(元) | 225,392,851.54 | 281,355,505.39 | 271,889,987.32 | 232,567,065.86 | 184,244,030.19 | 207,294,064.35 | 263,900,302.38 |
| 固定资产(元) | 1,010,819,960.60 | 994,993,823.56 | 981,690,129.95 | 956,850,612.26 | 454,799,373.52 | 456,713,201.87 | 426,895,949.02 |
| 在建工程(元) | 461,887,018.15 | 403,779,681.73 | 351,336,801.98 | 274,128,467.05 | 557,131,474.55 | 522,357,987.70 | 521,458,139.91 |
| 使用权资产(元) | 5,303,758.07 | 19,229,326.38 | 22,557,171.52 | 22,774,743.04 | 11,275,405.93 | 11,875,645.72 | 12,777,806.75 |
| 无形资产(元) | 165,034,122.88 | 127,232,988.07 | 128,412,029.15 | 132,142,407.66 | 133,890,409.49 | 133,979,027.31 | 137,268,219.13 |
| 长期待摊费用(元) | 20,603,305.61 | 17,431,329.96 | 20,567,729.54 | 19,874,473.34 | 22,220,744.35 | 21,113,473.43 | 18,929,561.91 |
| 递延所得税资产(元) | 86,132,196.97 | 71,983,731.19 | 91,104,299.63 | 104,157,159.91 | 82,613,744.56 | 90,250,342.90 | 90,033,412.93 |
| 其他非流动资产(元) | 378,440,260.53 | 142,307,841.00 | 92,827,328.09 | 98,639,884.92 | 107,337,301.43 | 67,333,530.50 | 64,261,159.30 |
| 非流动资产合计(元) | 2,385,829,339.30 | 2,091,149,137.35 | 1,994,059,731.04 | 1,875,082,491.62 | 1,588,932,119.60 | 1,524,581,586.14 | 1,539,939,147.74 |
| 资产总计(元) | 9,999,243,830.31 | 9,732,046,122.27 | 9,697,770,547.69 | 9,554,158,074.57 | 9,283,106,733.12 | 8,625,350,401.05 | 8,187,005,613.03 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | - | - | - | 14,128,500.00 | 71,590,934.00 | 33,333,142.00 | - |
| 应付票据及应付账款(元) | 4,183,037,396.04 | 4,158,113,147.75 | 4,405,551,144.44 | 4,554,937,505.57 | 4,295,300,005.48 | 4,053,234,256.88 | 3,925,455,070.35 |
| 其中：应付票据(元) | 1,870,600,000.00 | 1,751,470,000.00 | 2,173,990,000.00 | 2,463,870,000.00 | 2,081,480,000.00 | 2,035,343,000.00 | 2,050,613,000.00 |
| 其中：应付账款(元) | 2,312,437,396.04 | 2,406,643,147.75 | 2,231,561,144.44 | 2,091,067,505.57 | 2,213,820,005.48 | 2,017,891,256.88 | 1,874,842,070.35 |
| 合同负债(元) | 155,819,957.86 | 175,088,193.76 | 194,921,573.94 | 149,711,375.05 | 235,384,548.02 | 241,080,369.24 | 156,217,927.31 |
| 应付职工薪酬(元) | 293,495,583.08 | 221,389,303.38 | 181,614,623.19 | 245,513,668.97 | 259,139,863.61 | 166,812,455.69 | 93,212,382.30 |
| 应交税费(元) | 49,681,423.75 | 59,586,392.98 | 36,133,688.00 | 38,336,967.41 | 82,387,698.46 | 89,390,675.59 | 52,864,253.04 |
| 其他应付款(元) | 67,583,203.64 | 63,637,456.15 | 36,724,615.90 | 67,594,452.29 | 67,164,256.67 | 68,246,421.07 | 57,018,982.48 |
| 一年内到期的非流动负债(元) | 4,709,215.00 | 11,935,567.01 | 10,018,310.25 | 10,018,310.25 | - | - | - |
| 其他流动负债(元) | 11,071,366.89 | 10,894,010.92 | 15,781,150.91 | 9,841,376.86 | 14,629,144.42 | 16,494,025.87 | 11,577,615.79 |
| 流动负债合计(元) | 4,765,398,146.26 | 4,700,644,071.95 | 4,880,745,106.63 | 5,090,082,156.40 | 5,025,596,450.66 | 4,668,591,346.34 | 4,296,346,231.27 |
| 非流动负债： | |||||||
| 租赁负债(元) | 801,606.00 | 6,848,841.47 | 12,488,674.66 | 12,511,611.36 | 10,712,338.35 | 10,185,971.58 | 11,263,679.26 |
| 预计负债(元) | 123,024,131.65 | 125,838,438.41 | 99,670,068.64 | 83,577,159.78 | 72,584,191.37 | 58,660,738.77 | 47,097,134.21 |
| 递延收益(元) | 59,569,556.81 | 62,276,034.33 | 64,982,511.83 | 67,688,989.32 | 62,683,376.81 | 63,159,574.26 | 44,160,159.26 |
| 递延所得税负债(元) | 3,824,214.19 | 11,399,167.88 | 11,536,950.11 | 5,255,907.78 | 2,540,867.45 | 2,563,935.35 | 20,382,256.32 |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 非流动负债合计(元) | 187,219,508.65 | 206,362,482.09 | 188,678,205.24 | 169,033,668.24 | 148,520,773.98 | 134,570,219.96 | 122,903,229.06 |
| 负债合计(元) | 4,952,617,654.91 | 4,907,006,554.04 | 5,069,423,311.87 | 5,259,115,824.64 | 5,174,117,224.64 | 4,803,161,566.30 | 4,419,249,460.33 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 150,454,163.00 | 150,454,163.00 | 150,454,163.00 | 149,831,963.00 | 150,077,374.00 | 150,077,374.00 | 150,077,374.00 |
| 资本公积(元) | 2,547,770,819.42 | 2,536,865,456.32 | 2,520,541,089.90 | 2,435,423,037.28 | 2,433,128,545.18 | 2,413,650,635.31 | 2,413,664,483.49 |
| 减：库存股(元) | - | - | - | - | 4,954,514.98 | 4,954,514.98 | 4,954,514.98 |
| 其他综合收益(元) | 35,792,268.18 | 87,516,368.23 | 54,792,573.10 | 24,653,607.65 | -11,284,219.15 | -1,202,048.61 | 33,533,337.22 |
| 盈余公积(元) | 83,022,672.00 | 83,022,672.00 | 83,022,672.00 | 83,022,672.00 | 83,022,672.00 | 83,022,672.00 | 83,022,672.00 |
| 未分配利润(元) | 2,108,637,696.30 | 1,858,550,612.32 | 1,729,365,044.34 | 1,519,059,756.70 | 1,387,976,798.28 | 1,123,464,812.75 | 1,047,434,036.66 |
| 归属于母公司股东权益合计(元) | 4,925,677,618.90 | 4,716,409,271.87 | 4,538,175,542.34 | 4,211,991,036.63 | 4,037,966,655.33 | 3,764,058,930.47 | 3,722,777,388.39 |
| 少数股东权益(元) | 120,948,556.50 | 108,630,296.36 | 90,171,693.48 | 83,051,213.30 | 71,022,853.15 | 58,129,904.28 | 44,978,764.32 |
| 股东权益合计(元) | 5,046,626,175.40 | 4,825,039,568.23 | 4,628,347,235.82 | 4,295,042,249.93 | 4,108,989,508.48 | 3,822,188,834.75 | 3,767,756,152.71 |
| 负债和股东权益合计(元) | 9,999,243,830.31 | 9,732,046,122.27 | 9,697,770,547.69 | 9,554,158,074.57 | 9,283,106,733.12 | 8,625,350,401.05 | 8,187,005,613.03 |
| 公告日期 | 2023-10-18 | 2023-08-18 | 2023-04-12 | 2023-04-12 | 2022-10-21 | 2022-08-23 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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