| 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) | 4,957,442,083.35 | 4,947,522,020.64 | 3,566,460,619.04 | 1,574,953,297.77 | 1,119,040,559.45 | 769,987,179.47 | 1,089,025,854.96 |
| 其中：交易性金融资产(元) | 389,644,282.44 | 475,824,578.41 | 1,421,596,133.59 | 3,282,060,615.12 | 3,335,527,823.16 | 3,952,674,206.81 | 3,168,283,575.83 |
| 应收票据及应收账款(元) | 688,026,077.55 | 693,400,644.33 | 626,043,027.24 | 623,501,858.08 | 555,149,594.35 | 496,597,260.61 | 427,712,561.75 |
| 其中：应收票据(元) | 80,000.00 | 2,701,702.77 | 580,000.00 | - | 500,000.00 | 4,488,400.00 | 2,898,595.96 |
| 其中：应收账款(元) | 687,946,077.55 | 690,698,941.56 | 625,463,027.24 | 623,501,858.08 | 554,649,594.35 | 492,108,860.61 | 424,813,965.79 |
| 预付款项(元) | 20,483,634.61 | 23,414,155.82 | 21,638,193.44 | 19,022,886.78 | 35,551,512.21 | 22,225,101.87 | 25,051,672.58 |
| 其他应收款(元) | 32,028,823.88 | 36,411,376.15 | 68,806,350.89 | 35,088,347.88 | 44,622,845.14 | 46,000,148.66 | 43,476,521.47 |
| 存货(元) | 642,118,949.22 | 609,319,196.67 | 523,326,071.46 | 529,008,810.35 | 720,834,125.32 | 752,637,431.82 | 820,209,141.52 |
| 合同资产(元) | 22,816,634.84 | 21,149,457.21 | 20,352,999.77 | 20,264,711.42 | 14,222,823.68 | 15,315,073.19 | 15,469,103.12 |
| 其他流动资产(元) | 42,645,887.24 | 44,775,842.70 | 36,523,552.46 | 49,833,751.66 | 26,009,138.33 | 49,760,409.81 | 93,978,851.46 |
| 流动资产合计(元) | 6,795,206,373.13 | 6,851,817,271.93 | 6,284,746,947.89 | 6,133,734,279.06 | 5,952,088,231.58 | 6,199,563,097.06 | 5,765,396,959.59 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 231,153,467.34 | 222,397,072.73 | 217,142,148.30 | 221,510,169.41 | 223,377,712.77 | 218,868,285.12 | 204,956,000.55 |
| 其他权益工具投资(元) | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 |
| 其他非流动金融资产(元) | 131,555,274.22 | 131,555,274.22 | 134,632,565.61 | 134,632,565.61 | 127,681,442.82 | 108,056,567.10 | 114,492,127.40 |
| 投资性房地产(元) | 54,635,043.69 | 55,839,652.49 | 57,044,261.31 | 58,248,870.11 | 60,062,258.87 | 61,266,867.65 | 62,471,476.47 |
| 固定资产(元) | 862,421,071.74 | 757,733,299.68 | 776,488,530.07 | 800,393,087.94 | 815,511,470.57 | 829,605,133.19 | 833,027,281.30 |
| 在建工程(元) | 491,759,365.52 | 610,407,418.71 | 572,513,036.14 | 536,831,982.96 | 527,430,049.23 | 449,635,820.38 | 329,203,597.37 |
| 使用权资产(元) | 26,347,426.57 | 24,171,191.40 | 25,174,159.84 | 26,919,094.52 | 19,234,927.70 | 21,088,393.47 | 22,662,901.90 |
| 无形资产(元) | 351,421,821.85 | 354,421,729.10 | 357,458,184.86 | 360,466,081.64 | 332,015,201.08 | 333,629,718.99 | 335,097,185.17 |
| 商誉(元) | 6,750,000.00 | 6,750,000.00 | 6,750,000.00 | 6,750,000.00 | 6,750,000.00 | 6,750,000.00 | 6,750,000.00 |
| 长期待摊费用(元) | 13,572,232.05 | 13,224,318.68 | 14,998,099.91 | 17,130,337.53 | 19,212,697.54 | 21,652,090.21 | 23,884,883.09 |
| 递延所得税资产(元) | 93,941,607.56 | 92,328,475.26 | 89,297,740.86 | 87,824,526.33 | 97,255,658.02 | 97,426,130.38 | 96,300,755.24 |
| 其他非流动资产(元) | 196,866,280.28 | 179,853,797.35 | 106,992,003.40 | 106,207,046.22 | 127,734,992.10 | 96,477,985.05 | 98,222,632.04 |
| 非流动资产合计(元) | 2,665,173,590.82 | 2,653,432,229.62 | 2,563,240,730.30 | 2,561,663,762.27 | 2,561,016,410.70 | 2,449,206,991.54 | 2,331,818,840.53 |
| 资产总计(元) | 9,460,379,963.95 | 9,505,249,501.55 | 8,847,987,678.19 | 8,695,398,041.33 | 8,513,104,642.28 | 8,648,770,088.60 | 8,097,215,800.12 |
| 流动负债： | |||||||
| 短期借款(元) | 218,711,006.21 | 225,159,290.96 | 243,219,286.45 | 239,928,310.14 | 208,601,001.23 | 209,173,880.25 | 302,077,233.18 |
| 其中：交易性金融负债(元) | 581,742.22 | 2,130,297.57 | 379,308.63 | 479,258.85 | 1,969,138.23 | - | - |
| 应付票据及应付账款(元) | 932,563,447.82 | 1,003,907,466.15 | 776,889,373.88 | 826,014,340.95 | 840,871,420.01 | 956,448,643.29 | 748,543,153.70 |
| 其中：应付账款(元) | 932,563,447.82 | 1,003,907,466.15 | 776,889,373.88 | 826,014,340.95 | 840,871,420.01 | 956,448,643.29 | 748,543,153.70 |
| 合同负债(元) | 178,576,193.51 | 163,653,694.69 | 204,997,623.73 | 115,920,921.56 | 102,455,541.90 | 126,667,966.14 | 142,385,076.40 |
| 应付职工薪酬(元) | 269,853,459.07 | 201,342,956.33 | 142,643,168.29 | 225,941,668.01 | 201,214,209.00 | 165,668,091.89 | 127,916,043.89 |
| 应交税费(元) | 162,058,445.02 | 119,604,323.64 | 114,768,941.28 | 78,662,932.54 | 102,033,766.22 | 75,190,346.51 | 47,197,273.94 |
| 应付利息(元) | - | - | - | - | - | 91,513.63 | - |
| 应付股利(元) | - | 372,710,947.00 | - | - | - | 369,442,077.00 | - |
| 其他应付款(元) | 477,089,716.71 | 512,358,965.08 | 429,372,497.83 | 418,032,542.44 | 531,406,345.32 | 491,230,049.21 | 394,998,385.62 |
| 一年内到期的非流动负债(元) | 7,747,009.43 | 8,071,367.37 | 9,965,168.02 | 11,205,545.43 | 10,923,811.98 | 13,481,833.45 | 15,553,560.85 |
| 其他流动负债(元) | 795,688,665.02 | 754,939,547.15 | 691,861,083.62 | 647,149,376.86 | 663,971,008.57 | 609,599,606.36 | 481,110,108.68 |
| 流动负债合计(元) | 3,042,869,685.01 | 3,363,878,855.94 | 2,614,096,451.73 | 2,563,334,896.78 | 2,663,446,242.46 | 3,016,994,007.73 | 2,259,780,836.26 |
| 非流动负债： | |||||||
| 租赁负债(元) | 10,211,522.72 | 8,448,961.55 | 8,309,932.63 | 9,542,165.33 | 3,489,725.86 | 5,312,337.97 | 7,382,401.28 |
| 预计负债(元) | 4,429,533.39 | 3,843,379.73 | 3,269,122.20 | 3,073,420.29 | - | - | - |
| 递延收益(元) | 11,467,902.65 | 12,309,220.30 | 13,150,537.93 | 11,910,736.90 | 7,455,500.77 | 7,946,501.20 | 9,017,562.44 |
| 递延所得税负债(元) | 1,001,535.95 | 706,030.11 | 1,490,804.33 | 1,905,853.09 | 5,459,125.76 | 4,272,336.40 | 3,301,240.65 |
| 非流动负债合计(元) | 27,110,494.71 | 25,307,591.69 | 26,220,397.09 | 26,432,175.61 | 16,404,352.39 | 17,531,175.57 | 19,701,204.37 |
| 负债合计(元) | 3,069,980,179.72 | 3,389,186,447.63 | 2,640,316,848.82 | 2,589,767,072.39 | 2,679,850,594.85 | 3,034,525,183.30 | 2,279,482,040.63 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 746,426,035.00 | 746,426,035.00 | 754,210,692.00 | 754,210,692.00 | 754,210,692.00 | 754,210,692.00 | 754,210,692.00 |
| 资本公积(元) | 702,159,552.09 | 693,168,494.49 | 917,642,029.21 | 915,026,694.81 | 918,620,657.67 | 918,620,657.67 | 918,620,657.67 |
| 减：库存股(元) | 81,752,004.86 | 81,752,004.86 | 325,472,956.38 | 325,472,956.38 | 325,568,583.38 | 325,568,583.38 | 267,414,438.49 |
| 其他综合收益(元) | 49,653,828.05 | 46,866,002.63 | 47,742,928.94 | 45,744,964.80 | 51,085,754.83 | 49,394,350.31 | 48,875,383.58 |
| 盈余公积(元) | 400,338,803.84 | 400,338,803.84 | 400,338,803.84 | 400,338,803.84 | 400,338,803.84 | 400,338,803.84 | 400,338,803.84 |
| 未分配利润(元) | 4,558,619,738.79 | 4,296,599,368.42 | 4,369,105,399.84 | 4,271,198,714.30 | 3,993,304,795.20 | 3,777,117,554.48 | 3,922,924,064.54 |
| 归属于母公司股东权益合计(元) | 6,375,445,952.91 | 6,101,646,699.52 | 6,163,566,897.45 | 6,061,046,913.37 | 5,791,992,120.16 | 5,574,113,474.92 | 5,777,555,163.14 |
| 少数股东权益(元) | 14,953,831.32 | 14,416,354.40 | 44,103,931.92 | 44,584,055.57 | 41,261,927.27 | 40,131,430.38 | 40,178,596.35 |
| 股东权益合计(元) | 6,390,399,784.23 | 6,116,063,053.92 | 6,207,670,829.37 | 6,105,630,968.94 | 5,833,254,047.43 | 5,614,244,905.30 | 5,817,733,759.49 |
| 负债和股东权益合计(元) | 9,460,379,963.95 | 9,505,249,501.55 | 8,847,987,678.19 | 8,695,398,041.33 | 8,513,104,642.28 | 8,648,770,088.60 | 8,097,215,800.12 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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