| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 5,275,195,744.69 | 5,087,741,067.69 | 4,434,237,012.08 | 4,397,953,183.93 | 3,021,166,419.07 | 2,235,165,321.85 | 3,135,917,780.42 | 3,197,602,473.18 | 2,561,710,264.05 | 2,008,515,917.09 | 2,558,697,724.23 |
| 其中：交易性金融资产(元) | - | 104,917,329.17 | 113,329,642.16 | 98,380,886.72 | 100,345,905.71 | 100,545,905.71 | 298,687,482.99 | 532,262,482.85 | 446,922,167.29 | 252,023,267.29 | 199,866,611.86 |
| 应收票据及应收账款(元) | 1,537,170,805.33 | 1,451,997,063.95 | 1,156,667,859.85 | 1,035,524,601.65 | 1,599,535,178.66 | 1,836,967,502.31 | 1,708,220,617.99 | 1,698,175,205.53 | 1,485,081,412.42 | 1,247,651,262.60 | 1,050,504,754.38 |
| 其中：应收票据(元) | - | - | - | - | 6,392,114.61 | 105,861.93 | 60,000.00 | 760,000.00 | 44,925.09 | 1,157,800.04 | 917,125.00 |
| 其中：应收账款(元) | 1,537,170,805.33 | 1,451,997,063.95 | 1,156,667,859.85 | 1,035,524,601.65 | 1,593,143,064.05 | 1,836,861,640.38 | 1,708,160,617.99 | 1,697,415,205.53 | 1,485,036,487.33 | 1,246,493,462.56 | 1,049,587,629.38 |
| 预付款项(元) | 116,351,115.36 | 149,734,135.81 | 116,468,255.29 | 129,633,611.39 | 110,963,935.24 | 125,635,134.75 | 83,102,916.12 | 108,284,233.68 | 196,144,810.94 | 110,379,997.75 | 186,243,793.38 |
| 应收股利(元) | 32,811,079.27 | 32,811,079.27 | 40,523,284.06 | 40,523,284.06 | - | 12,000,000.00 | - | - | - | - | - |
| 其他应收款(元) | 188,895,371.28 | 195,768,302.14 | 311,350,024.38 | 398,370,885.64 | 127,065,934.52 | 131,413,432.79 | 136,763,279.18 | 145,197,749.87 | 92,323,594.17 | 126,346,445.26 | 75,556,198.43 |
| 存货(元) | 1,794,191,343.49 | 1,676,671,528.37 | 1,717,907,089.64 | 1,883,289,108.37 | 1,972,884,736.32 | 2,109,445,729.12 | 2,131,745,644.56 | 2,441,044,946.30 | 2,020,024,150.78 | 1,891,957,894.97 | 1,683,761,370.61 |
| 一年内到期的非流动资产(元) | - | - | 206,697,335.83 | 203,223,822.29 | 198,639,264.53 | 352,758,414.31 | 155,187,720.94 | 152,781,618.73 | - | - | - |
| 其他流动资产(元) | 244,101,075.03 | 221,901,408.20 | 216,902,668.09 | 181,042,638.71 | 361,344,452.78 | 369,808,083.33 | 421,634,225.94 | 165,679,506.49 | 351,925,986.29 | 263,489,294.26 | 198,018,285.43 |
| 流动资产合计(元) | 9,188,716,534.45 | 8,921,541,914.60 | 8,314,083,171.38 | 8,367,942,022.76 | 7,491,945,826.83 | 7,273,739,524.17 | 8,071,259,668.14 | 8,441,028,216.63 | 7,154,132,385.94 | 5,900,364,079.22 | 5,952,648,738.32 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 214,686,682.21 | 211,081,428.74 | - | - | - | - | 205,027,553.64 | 201,720,236.87 | 348,791,034.26 | 350,957,769.22 | 358,262,306.51 |
| 长期股权投资(元) | 28,499,305.67 | 39,239,085.64 | 35,137,049.72 | 33,522,416.32 | 26,823,260.48 | 29,252,496.55 | 36,090,234.94 | 31,296,107.64 | 26,100,108.93 | 24,732,490.67 | 19,901,774.68 |
| 其他权益工具投资(元) | 253,043,920.43 | 309,780,686.98 | 330,142,338.93 | 385,032,264.57 | 536,723,649.71 | 579,892,453.83 | 580,806,557.89 | 624,965,763.99 | 1,453,714,204.96 | 1,519,346,219.84 | 1,667,264,283.79 |
| 固定资产(元) | 4,291,739,304.14 | 4,104,873,866.63 | 4,128,539,739.60 | 4,077,649,185.00 | 3,324,963,382.63 | 3,262,498,625.98 | 3,255,135,186.58 | 3,205,568,257.61 | 2,828,388,853.99 | 2,810,883,128.29 | 2,673,153,668.08 |
| 在建工程(元) | 1,479,220,377.62 | 1,464,718,396.64 | 1,135,302,276.87 | 993,582,961.92 | 1,441,336,136.90 | 1,340,960,785.86 | 970,083,321.69 | 999,647,348.76 | 926,133,759.84 | 604,734,715.98 | 502,337,546.69 |
| 使用权资产(元) | 417,894,049.43 | 453,582,956.99 | 492,445,308.01 | 542,695,139.72 | 577,794,551.68 | 688,638,200.48 | 742,613,362.85 | 742,377,040.65 | 272,055,530.89 | 287,671,721.96 | 303,613,956.95 |
| 无形资产(元) | 987,086,189.70 | 995,766,592.50 | 1,007,859,351.41 | 875,758,948.75 | 984,030,309.40 | 961,550,644.06 | 838,427,910.10 | 832,275,981.31 | 755,627,582.90 | 758,259,397.39 | 726,246,296.35 |
| 商誉(元) | 325,461,480.95 | 325,461,480.95 | 325,461,480.95 | 325,461,480.95 | 342,951,479.69 | 342,951,479.69 | 342,951,479.69 | 342,951,479.69 | 342,951,479.69 | 342,951,479.69 | 342,951,479.69 |
| 长期待摊费用(元) | 117,060,457.08 | 143,670,247.48 | 129,731,586.68 | 125,937,168.41 | 167,843,301.07 | 156,398,814.04 | 148,712,083.84 | 123,113,555.85 | 201,268,858.62 | 204,766,087.33 | 173,669,270.09 |
| 递延所得税资产(元) | 318,502,522.66 | 317,763,541.45 | 349,459,665.79 | 348,355,049.03 | 349,681,490.81 | 336,942,768.06 | 364,863,069.81 | 326,033,354.17 | 127,296,185.77 | 129,711,305.96 | 142,638,698.54 |
| 其他非流动资产(元) | 48,381,326.46 | 51,854,244.29 | 35,446,969.49 | 29,697,400.33 | 72,361,567.15 | 77,046,168.16 | 91,642,149.33 | 68,045,106.18 | 117,969,220.71 | 61,825,534.77 | 54,518,149.42 |
| 非流动资产合计(元) | 8,481,575,616.35 | 8,417,792,528.29 | 7,969,525,767.45 | 7,737,692,015.00 | 7,824,509,129.52 | 7,776,132,436.71 | 7,576,352,910.36 | 7,497,994,232.72 | 7,400,296,820.56 | 7,095,839,851.10 | 6,964,557,430.79 |
| 资产总计(元) | 17,670,292,150.80 | 17,339,334,442.89 | 16,283,608,938.83 | 16,105,634,037.76 | 15,316,454,956.35 | 15,049,871,960.88 | 15,647,612,578.50 | 15,939,022,449.35 | 14,554,429,206.50 | 12,996,203,930.32 | 12,917,206,169.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,107,993,172.25 | 2,392,207,438.87 | 1,954,870,227.51 | 1,479,469,672.77 | 1,467,890,905.11 | 1,256,378,285.40 | 1,524,768,637.12 | 468,501,676.09 | 235,787,295.46 | 232,958,612.79 | 235,236,511.67 |
| 其中：交易性金融负债(元) | - | - | - | - | 12,367,809.90 | 11,669,129.90 | - | 721,288.40 | 25,550.00 | 25,550.00 | - |
| 应付票据及应付账款(元) | 1,756,314,889.84 | 1,754,040,421.35 | 1,742,774,396.50 | 2,014,200,936.71 | 1,669,330,049.39 | 1,799,726,555.71 | 1,758,518,084.38 | 2,035,315,883.71 | 1,716,747,482.32 | 1,684,201,432.29 | 1,503,194,140.99 |
| 其中：应付票据(元) | 20,535,723.95 | 61,037,743.12 | 16,845,021.85 | 43,810,085.30 | 88,743,700.73 | 22,409,438.18 | 28,929,262.46 | 45,818,532.69 | 60,988,445.70 | 95,809,574.84 | 20,533,508.23 |
| 其中：应付账款(元) | 1,735,779,165.89 | 1,693,002,678.23 | 1,725,929,374.65 | 1,970,390,851.41 | 1,580,586,348.66 | 1,777,317,117.53 | 1,729,588,821.92 | 1,989,497,351.02 | 1,655,759,036.62 | 1,588,391,857.45 | 1,482,660,632.76 |
| 预收款项(元) | - | - | - | - | - | - | - | 280,465.07 | - | - | - |
| 合同负债(元) | 1,320,521,622.93 | 1,461,362,327.75 | 1,419,878,095.13 | 1,531,212,145.61 | 1,358,367,746.75 | 1,542,607,942.21 | 1,392,382,524.92 | 2,397,450,202.77 | 1,739,676,886.97 | 1,622,694,121.78 | 1,572,433,642.03 |
| 应付职工薪酬(元) | 482,313,111.49 | 452,884,773.18 | 369,788,410.75 | 503,246,073.31 | 518,633,870.97 | 490,535,417.09 | 439,897,534.66 | 598,976,351.73 | 509,898,496.04 | 386,829,541.46 | 284,265,546.56 |
| 应交税费(元) | 298,352,899.73 | 246,519,696.23 | 250,139,235.80 | 256,563,331.24 | 331,926,125.86 | 258,990,898.63 | 362,378,114.50 | 307,953,140.20 | 297,897,894.46 | 151,223,614.56 | 341,372,924.61 |
| 应付股利(元) | 1,537,032.02 | 1,537,032.02 | 1,537,032.02 | 5,756,412.02 | 10,000,000.00 | 10,000,000.00 | 22,207,000.00 | 10,300,000.00 | 21,907,000.00 | 10,000,000.00 | 10,004,400.27 |
| 其他应付款(元) | 477,247,594.20 | 478,436,337.54 | 404,094,861.13 | 517,200,947.81 | 270,596,549.23 | 387,623,721.99 | 341,979,545.83 | 359,415,400.29 | 574,364,297.08 | 520,291,149.20 | 521,151,146.17 |
| 一年内到期的非流动负债(元) | 146,668,543.17 | 149,465,362.66 | 165,730,802.80 | 172,285,406.42 | 166,668,210.82 | 201,038,820.74 | 199,528,145.59 | 604,189,669.02 | 500,494,374.98 | 500,457,638.89 | 500,315,430.51 |
| 其他流动负债(元) | 132,345,958.33 | 133,750,774.10 | 153,304,204.42 | 139,377,324.87 | 148,274,129.77 | 150,780,414.42 | 211,942,141.81 | 224,667,295.70 | 180,780,414.42 | 167,126,866.07 | 145,807,704.09 |
| 流动负债合计(元) | 7,723,294,823.96 | 7,070,204,163.70 | 6,462,117,266.06 | 6,619,312,250.76 | 5,954,055,397.80 | 6,109,351,186.09 | 6,253,601,728.81 | 7,007,771,372.98 | 5,777,579,691.73 | 5,275,808,527.04 | 5,113,781,446.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 8,000,000.00 | 8,000,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 210,403,255.46 | 230,216,437.87 | 247,537,144.95 | 280,564,702.40 | 330,342,176.16 | 398,298,093.66 | 459,346,682.58 | 442,862,650.88 | 272,055,530.89 | 287,159,891.84 | 295,048,008.84 |
| 预计负债(元) | 2,021,048.98 | 1,617,445.68 | 1,382,790.20 | 2,860,558.10 | 1,048,252.69 | 974,981.36 | 909,388.76 | 1,300,360.35 | 734,712.76 | 363,008.11 | 467,001.32 |
| 递延收益(元) | 133,608,632.83 | 79,931,793.75 | 77,965,715.89 | 71,426,944.69 | 73,125,383.28 | 43,363,552.75 | 39,497,039.21 | 39,374,628.98 | 36,347,403.75 | 36,436,446.86 | 36,237,783.14 |
| 递延所得税负债(元) | 41,912,036.85 | 42,338,220.47 | 50,509,992.74 | 49,940,374.96 | 41,553,665.76 | 41,726,409.15 | 66,585,540.46 | 44,639,207.91 | 31,001,242.88 | 45,559,436.57 | 66,893,623.22 |
| 非流动负债合计(元) | 387,944,974.12 | 354,103,897.77 | 385,395,643.78 | 412,792,580.15 | 446,069,477.89 | 484,363,036.92 | 566,338,651.01 | 528,176,848.12 | 340,138,890.28 | 369,518,783.38 | 398,646,416.52 |
| 负债合计(元) | 8,111,239,798.08 | 7,424,308,061.47 | 6,847,512,909.84 | 7,032,104,830.91 | 6,400,124,875.69 | 6,593,714,223.01 | 6,819,940,379.82 | 7,535,948,221.10 | 6,117,718,582.01 | 5,645,327,310.42 | 5,512,427,863.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 821,891,519.00 | 821,891,519.00 | 821,891,519.00 | 821,891,519.00 | 821,891,519.00 | 821,891,519.00 | 632,224,245.00 | 632,256,725.00 | 632,256,725.00 | 632,289,205.00 | 632,289,205.00 |
| 资本公积(元) | 3,560,090,466.75 | 3,560,090,466.75 | 3,560,090,466.75 | 3,560,090,466.75 | 3,559,582,850.88 | 3,559,582,850.88 | 3,749,250,124.88 | 3,749,799,500.88 | 3,714,238,239.95 | 3,458,977,463.73 | 3,426,293,338.58 |
| 减：库存股(元) | 106,511,805.85 | 73,136,725.36 | 41,884,303.55 | 15,009,582.32 | - | - | - | 525,217.40 | 21,970,189.40 | 443,478,962.52 | 579,242,981.72 |
| 其他综合收益(元) | -533,785,708.16 | -534,004,383.74 | -512,271,460.40 | -558,092,175.43 | -596,827,680.62 | -562,971,377.75 | -564,444,227.60 | -528,486,345.99 | -82,343,662.79 | -27,005,285.60 | 95,389,565.62 |
| 盈余公积(元) | 428,398,491.82 | 428,398,491.82 | 428,398,491.82 | 428,398,491.82 | 391,098,422.02 | 391,098,422.02 | 391,098,422.02 | 391,098,422.02 | 391,098,422.02 | 391,098,422.02 | 391,098,422.02 |
| 未分配利润(元) | 5,201,949,871.57 | 5,527,475,261.88 | 5,001,278,630.35 | 4,644,077,802.77 | 4,343,220,728.45 | 3,830,925,291.45 | 4,217,889,578.94 | 3,774,593,294.68 | 3,428,909,789.01 | 2,963,469,707.22 | 3,074,046,683.44 |
| 归属于母公司股东权益合计(元) | 9,372,032,835.13 | 9,730,714,630.35 | 9,257,503,343.97 | 8,881,356,522.59 | 8,518,965,839.73 | 8,040,526,705.60 | 8,426,018,143.24 | 8,018,736,379.19 | 8,062,189,323.79 | 6,975,350,549.85 | 7,039,874,232.94 |
| 少数股东权益(元) | 187,019,517.59 | 184,311,751.07 | 178,592,685.02 | 192,172,684.26 | 397,364,240.93 | 415,631,032.27 | 401,654,055.44 | 384,337,849.06 | 374,521,300.70 | 375,526,070.05 | 364,904,072.75 |
| 股东权益合计(元) | 9,559,052,352.72 | 9,915,026,381.42 | 9,436,096,028.99 | 9,073,529,206.85 | 8,916,330,080.66 | 8,456,157,737.87 | 8,827,672,198.68 | 8,403,074,228.25 | 8,436,710,624.49 | 7,350,876,619.90 | 7,404,778,305.69 |
| 负债和股东权益合计(元) | 17,670,292,150.80 | 17,339,334,442.89 | 16,283,608,938.83 | 16,105,634,037.76 | 15,316,454,956.35 | 15,049,871,960.88 | 15,647,612,578.50 | 15,939,022,449.35 | 14,554,429,206.50 | 12,996,203,930.32 | 12,917,206,169.11 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-16 | 2022-04-22 | 2022-04-22 | 2021-10-28 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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