| 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) | 3,775,273,106.99 | 3,500,166,059.54 | 3,440,306,157.83 | 3,407,332,569.50 | 3,039,675,390.01 | 3,027,221,175.37 | 2,889,788,753.83 | 3,109,032,371.90 |
| 其中：交易性金融资产(元) | - | - | - | - | 105,044,172.31 | 100,000,000.00 | 150,000,000.00 | 386,316,052.70 |
| 应收票据及应收账款(元) | 1,631,258,827.89 | 2,097,018,969.72 | 1,851,540,001.32 | 1,663,224,882.95 | 1,423,324,852.68 | 1,649,793,650.12 | 1,429,792,317.08 | 1,282,284,006.43 |
| 其中：应收票据(元) | 20,456,574.93 | 37,818,819.30 | 45,353,727.50 | 17,705,641.38 | 24,445,304.24 | 12,150,153.19 | 12,810,092.24 | 13,738,482.53 |
| 其中：应收账款(元) | 1,610,802,252.96 | 2,059,200,150.42 | 1,806,186,273.82 | 1,645,519,241.57 | 1,398,879,548.44 | 1,637,643,496.93 | 1,416,982,224.84 | 1,268,545,523.90 |
| 预付款项(元) | 494,705,348.02 | 542,061,522.72 | 562,199,639.74 | 511,620,114.94 | 537,087,339.71 | 626,367,998.97 | 666,507,213.32 | 482,446,918.91 |
| 其他应收款(元) | 153,326,377.90 | 160,750,302.57 | 158,180,502.16 | 129,266,663.45 | 150,279,274.19 | 114,555,904.05 | 113,913,196.09 | 135,742,855.15 |
| 存货(元) | 2,184,618,010.56 | 1,903,163,493.76 | 1,898,274,442.44 | 1,950,641,233.00 | 1,878,761,613.77 | 1,595,220,391.08 | 1,562,497,471.25 | 1,782,636,408.26 |
| 合同资产(元) | 78,327,790.69 | 74,190,966.45 | 50,403,501.01 | 50,939,179.92 | 54,206,064.94 | 58,428,875.27 | 63,993,182.36 | 59,855,486.93 |
| 一年内到期的非流动资产(元) | 156,388,815.70 | 161,213,612.68 | 120,274,010.15 | 149,232,516.33 | 108,213,397.58 | 112,593,061.00 | 96,402,090.00 | 61,405,547.58 |
| 其他流动资产(元) | 110,647,626.56 | 73,349,176.37 | 71,141,751.73 | 75,582,467.88 | 65,087,573.65 | 55,630,552.42 | 49,113,284.05 | 62,560,244.25 |
| 流动资产合计(元) | 8,777,291,541.56 | 8,752,299,687.68 | 8,316,057,439.45 | 8,227,871,549.29 | 7,584,494,224.88 | 7,510,622,795.80 | 7,125,464,593.07 | 7,684,218,200.40 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 73,437,482.43 | 43,175,127.24 | 51,411,718.78 | 14,647,154.69 | 43,219,424.00 | 33,286,141.67 | 33,685,956.94 | 39,225,619.67 |
| 长期股权投资(元) | 1,982,422,755.19 | 1,950,672,686.03 | 1,861,033,087.17 | 1,723,725,936.96 | 1,678,420,491.68 | 1,653,895,692.79 | 1,537,364,163.05 | 1,533,028,468.96 |
| 其他非流动金融资产(元) | 25,591,400.00 | 25,591,400.00 | 25,591,400.00 | 25,591,400.00 | 25,591,400.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 投资性房地产(元) | 72,945,876.13 | 47,893,583.12 | 48,819,249.03 | 55,620,623.81 | 46,482,582.77 | 57,657,888.19 | 43,214,608.05 | 59,900,421.08 |
| 固定资产(元) | 1,926,513,799.47 | 1,661,230,833.87 | 1,618,774,109.91 | 1,563,341,897.96 | 1,593,417,437.10 | 1,439,327,019.41 | 1,393,654,737.66 | 1,367,544,026.76 |
| 在建工程(元) | 425,329,238.21 | 452,684,616.62 | 371,481,227.05 | 321,509,921.58 | 240,515,722.36 | 273,417,827.66 | 284,446,258.14 | 288,232,358.48 |
| 使用权资产(元) | 102,626,637.80 | 104,105,320.65 | 55,634,367.08 | 60,459,027.51 | 60,058,226.77 | 52,471,141.50 | 60,200,002.12 | 66,058,294.65 |
| 无形资产(元) | 369,192,651.96 | 304,991,657.44 | 307,490,077.99 | 306,413,659.28 | 309,017,251.60 | 308,221,873.91 | 310,591,017.26 | 305,377,402.21 |
| 商誉(元) | 10,652,989.76 | 3,380,389.76 | 3,380,389.76 | 3,380,389.76 | 3,380,389.76 | 3,380,389.76 | 3,380,389.76 | 3,380,389.76 |
| 长期待摊费用(元) | 16,458,700.91 | 13,035,994.81 | 13,096,265.46 | 11,921,054.99 | 11,477,946.62 | 10,797,849.62 | 10,029,408.83 | 10,525,778.69 |
| 递延所得税资产(元) | 80,999,988.50 | 109,825,766.40 | 109,902,453.46 | 86,258,767.44 | 81,720,025.76 | 91,969,804.65 | 76,984,870.69 | 64,621,098.26 |
| 其他非流动资产(元) | 30,750,000.00 | 19,399,266.15 | 21,332,846.71 | 14,904,988.05 | 15,781,870.63 | 17,704,554.00 | 16,233,015.00 | 67,988,068.11 |
| 非流动资产合计(元) | 5,116,921,520.36 | 4,735,986,642.09 | 4,487,947,192.40 | 4,187,774,822.03 | 4,109,082,769.05 | 3,957,130,183.16 | 3,784,784,427.50 | 3,820,881,926.63 |
| 资产总计(元) | 13,894,213,061.92 | 13,488,286,329.77 | 12,804,004,631.85 | 12,415,646,371.32 | 11,693,576,993.93 | 11,467,752,978.96 | 10,910,249,020.57 | 11,505,100,127.03 |
| 流动负债： | ||||||||
| 短期借款(元) | 897,807,509.13 | 981,108,472.23 | 1,031,498,472.22 | 873,105,755.30 | 823,558,652.77 | 723,492,318.75 | 719,522,458.76 | 1,086,006,213.16 |
| 其中：交易性金融负债(元) | 3,911.26 | 132,227.75 | 16,368,852.39 | 1,969,813.31 | 14,432,614.53 | 62,540,753.90 | 26,712,522.50 | - |
| 应付票据及应付账款(元) | 2,554,003,276.40 | 2,568,762,758.28 | 2,634,150,878.06 | 2,711,821,746.58 | 2,167,448,791.15 | 2,379,543,632.18 | 2,243,409,768.29 | 2,517,987,064.24 |
| 其中：应付票据(元) | 562,795,197.97 | 412,128,408.47 | 570,375,374.97 | 580,208,122.00 | 462,125,447.82 | 760,687,759.82 | 741,847,987.61 | 538,199,183.61 |
| 其中：应付账款(元) | 1,991,208,078.43 | 2,156,634,349.81 | 2,063,775,503.09 | 2,131,613,624.58 | 1,705,323,343.33 | 1,618,855,872.36 | 1,501,561,780.68 | 1,979,787,880.63 |
| 预收款项(元) | 915,837.83 | 1,853,725.26 | 405,545.10 | 1,370,772.34 | 1,097,389.39 | 6,313,301.48 | 6,047,968.61 | 7,051,908.44 |
| 合同负债(元) | 601,913,260.24 | 446,829,367.32 | 295,809,342.92 | 290,494,243.05 | 373,829,407.00 | 255,737,882.69 | 254,300,641.10 | 265,095,400.09 |
| 应付职工薪酬(元) | 120,948,721.03 | 96,711,199.17 | 119,244,924.22 | 79,456,836.25 | 115,205,419.73 | 101,050,466.82 | 89,796,208.74 | 61,517,276.62 |
| 应交税费(元) | 146,541,150.55 | 230,346,790.67 | 193,308,372.38 | 144,878,169.83 | 100,221,855.04 | 176,791,094.07 | 157,270,240.25 | - |
| 应付股利(元) | 20,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 84,999,585.93 | 109,686,169.66 | 97,639,825.36 | 89,507,791.44 | 68,401,462.34 | 75,900,376.37 | 61,516,362.86 | - |
| 代理买卖证券款(元) | - | - | - | - | - | - | - | 79,881,953.64 |
| 代理承销证券款(元) | - | - | - | - | - | - | - | 116,112,536.83 |
| 一年内到期的非流动负债(元) | 23,352,843.00 | 21,985,642.69 | 15,757,742.21 | 20,694,805.84 | 16,494,551.65 | 20,244,781.41 | 21,189,985.52 | 20,820,464.42 |
| 其他流动负债(元) | 80,474,347.59 | 58,087,817.75 | 38,455,214.58 | 44,942,584.24 | 48,383,680.31 | 33,245,924.75 | 39,559,083.34 | 34,462,402.01 |
| 流动负债合计(元) | 4,510,980,442.96 | 4,515,504,170.78 | 4,442,639,169.44 | 4,258,242,518.18 | 3,729,073,823.91 | 3,834,860,532.42 | 3,619,325,239.97 | 4,188,935,219.45 |
| 非流动负债： | ||||||||
| 应付债券(元) | - | - | - | - | 1,025,976,389.02 | 1,014,566,651.80 | 1,000,601,150.32 | 986,641,616.53 |
| 租赁负债(元) | 73,452,139.79 | 85,108,991.76 | 37,936,750.27 | 39,663,777.37 | 42,159,513.63 | 34,393,745.57 | 40,651,735.16 | 46,863,303.91 |
| 长期应付款(元) | 4,578,954.00 | 4,578,954.00 | 4,578,954.00 | 4,578,954.00 | 4,578,954.00 | 4,578,954.00 | 4,578,954.00 | 4,578,954.00 |
| 预计负债(元) | - | - | - | - | - | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 |
| 递延收益(元) | 54,161,691.30 | 61,172,573.31 | 61,172,573.31 | 46,337,239.54 | 43,919,239.54 | 47,365,238.68 | 47,365,238.68 | 46,413,943.37 |
| 递延所得税负债(元) | 66,269.23 | 30,692,109.28 | 30,692,109.28 | 18,423,952.88 | 37,543,351.92 | 28,172,368.49 | 30,094,994.27 | 34,070,390.32 |
| 非流动负债合计(元) | 132,259,054.32 | 181,552,628.35 | 134,380,386.86 | 109,003,923.79 | 1,154,177,448.11 | 1,131,776,958.54 | 1,125,992,072.43 | 1,121,268,208.13 |
| 负债合计(元) | 4,643,239,497.28 | 4,697,056,799.13 | 4,577,019,556.30 | 4,367,246,441.97 | 4,883,251,272.02 | 4,966,637,490.96 | 4,745,317,312.40 | 5,310,203,427.58 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 935,580,035.00 | 935,580,035.00 | 935,580,035.00 | 935,580,035.00 | 866,397,337.00 | 866,397,273.00 | 866,397,144.00 | 866,396,755.00 |
| 其他权益工具(元) | - | - | - | - | 172,756,051.39 | 172,755,871.59 | 172,756,172.04 | 172,757,524.08 |
| 资本公积(元) | 1,789,662,921.30 | 1,785,414,065.06 | 1,785,636,375.43 | 1,782,926,497.49 | 731,924,587.72 | 727,052,468.53 | 727,050,548.77 | 726,857,467.00 |
| 减：库存股(元) | - | - | - | - | 9,998,014.45 | - | - | - |
| 其他综合收益(元) | -10,529,703.70 | -4,092,413.78 | -10,044,582.35 | -42,143,617.59 | -40,667,671.58 | -43,558,724.54 | -81,487,126.91 | -80,732,892.94 |
| 专项储备(元) | 2,143,872.40 | 1,387,287.25 | 2,629,714.55 | 2,694,409.03 | 1,748,632.94 | - | 1,009,009.01 | 905,847.62 |
| 盈余公积(元) | 559,673,773.25 | 559,673,773.25 | 559,673,773.25 | 559,673,773.25 | 559,673,773.25 | 559,901,837.88 | 559,673,773.25 | 559,673,773.25 |
| 未分配利润(元) | 5,343,334,318.75 | 4,928,619,506.41 | 4,405,657,919.64 | 4,289,569,184.25 | 3,997,514,359.68 | 3,756,119,858.47 | 3,465,884,581.43 | 3,546,527,920.03 |
| 归属于母公司股东权益合计(元) | 8,619,865,217.00 | 8,206,582,253.19 | 7,679,133,235.52 | 7,528,300,281.43 | 6,279,349,055.95 | 6,038,668,584.93 | 5,711,284,101.59 | 5,792,386,394.04 |
| 少数股东权益(元) | 631,108,347.64 | 584,647,277.45 | 547,851,840.03 | 520,099,647.92 | 530,976,665.96 | 462,446,903.07 | 453,647,606.58 | 402,510,305.41 |
| 股东权益合计(元) | 9,250,973,564.64 | 8,791,229,530.64 | 8,226,985,075.55 | 8,048,399,929.35 | 6,810,325,721.91 | 6,501,115,488.00 | 6,164,931,708.17 | 6,194,896,699.45 |
| 负债和股东权益合计(元) | 13,894,213,061.92 | 13,488,286,329.77 | 12,804,004,631.85 | 12,415,646,371.32 | 11,693,576,993.93 | 11,467,752,978.96 | 10,910,249,020.57 | 11,505,100,127.03 |
| 公告日期 | 2024-04-18 | 2023-10-18 | 2023-08-18 | 2023-04-21 | 2023-04-19 | 2022-10-22 | 2022-08-18 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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