| 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) | 4,715,183,477.91 | 8,126,433,325.53 | 9,216,166,648.34 | 8,483,823,023.20 | 7,153,731,403.00 | 5,159,789,693.93 | 4,636,854,290.42 | 2,485,253,033.67 |
| 其中：交易性金融资产(元) | 6,455,041.00 | 304,179,579.35 | 660,698,069.25 | 404,822,426.00 | 362,787,528.00 | 722,664,920.00 | 880,938,172.32 | 894,237,319.54 |
| 应收票据及应收账款(元) | 2,217,290,236.90 | 2,323,258,777.98 | 2,475,959,361.74 | 2,288,335,703.98 | 2,090,183,916.67 | 2,217,692,790.12 | 2,586,672,008.07 | 2,437,645,111.88 |
| 其中：应收票据(元) | - | - | - | - | - | 154,974,469.90 | 174,958,998.48 | 107,710,426.83 |
| 其中：应收账款(元) | 2,217,290,236.90 | 2,323,258,777.98 | 2,475,959,361.74 | 2,288,335,703.98 | 2,090,183,916.67 | 2,062,718,320.22 | 2,411,713,009.59 | 2,329,934,685.05 |
| 预付款项(元) | 99,561,447.58 | 249,716,773.74 | 128,724,789.10 | 110,372,946.24 | 242,216,623.04 | 315,303,692.21 | 113,346,764.41 | 131,098,044.95 |
| 其他应收款(元) | 138,601,014.31 | 120,100,505.23 | 120,961,588.90 | 108,600,896.80 | 118,184,500.48 | 106,006,331.44 | 154,533,195.53 | 169,484,469.28 |
| 存货(元) | 3,864,603,794.49 | 3,698,348,073.82 | 3,171,970,367.41 | 3,330,393,600.11 | 3,452,332,810.08 | 3,391,183,055.91 | 3,524,939,516.70 | 3,624,628,509.19 |
| 其他流动资产(元) | 331,420,364.44 | 317,248,782.24 | 313,140,129.59 | 323,613,506.90 | 359,658,171.60 | 299,597,327.52 | 275,941,724.78 | 339,634,985.88 |
| 流动资产合计(元) | 12,123,484,910.00 | 16,281,899,563.62 | 16,779,066,637.32 | 16,516,494,384.65 | 14,822,187,592.19 | 13,342,748,304.24 | 13,511,759,962.61 | 11,490,792,232.02 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | 41,469,517.38 | 51,786,570.98 | 52,646,161.36 | 54,791,047.12 | 55,672,640.03 | 63,970,026.63 | 64,862,620.96 | 65,906,114.75 |
| 固定资产(元) | 5,889,490,113.82 | 5,612,327,899.71 | 5,272,922,754.35 | 5,235,855,681.44 | 5,279,010,669.54 | 5,074,486,963.04 | 5,130,040,033.98 | 5,052,975,992.81 |
| 在建工程(元) | 1,534,429,100.29 | 1,634,300,429.77 | 1,396,895,803.70 | 1,295,512,531.29 | 1,223,300,586.43 | 1,048,646,914.43 | 563,879,121.85 | 577,459,716.54 |
| 使用权资产(元) | 64,486,727.76 | 63,210,450.65 | 66,657,526.86 | 64,372,237.47 | 64,690,127.39 | 64,052,112.02 | 64,935,368.25 | 64,463,332.91 |
| 无形资产(元) | 390,223,103.76 | 327,529,312.92 | 325,102,054.40 | 326,264,213.10 | 328,623,711.15 | 323,681,717.26 | 326,530,239.35 | 325,401,956.96 |
| 商誉(元) | 103,611,888.82 | 97,674,214.80 | 91,906,247.97 | 91,906,247.97 | 91,906,247.97 | 91,906,247.97 | 91,906,247.97 | 91,906,247.97 |
| 长期待摊费用(元) | 55,332,486.10 | 18,787,745.47 | 17,574,413.97 | 20,251,368.71 | 36,397,481.67 | 61,317,190.50 | 61,759,849.92 | 64,054,882.27 |
| 递延所得税资产(元) | 17,212,286.83 | 28,792,536.85 | 17,532,463.74 | 19,620,677.34 | 24,559,326.60 | 33,799,044.52 | 33,873,468.00 | 29,486,782.70 |
| 其他非流动资产(元) | 19,606,338.19 | 21,313,793.72 | 23,204,456.78 | 25,510,599.77 | 27,712,509.05 | 35,897,816.33 | 37,247,298.90 | 41,804,950.57 |
| 非流动资产合计(元) | 8,115,861,562.95 | 7,855,722,954.87 | 7,264,441,883.13 | 7,134,084,604.21 | 7,131,873,299.83 | 6,797,758,032.70 | 6,375,034,249.18 | 6,313,459,977.48 |
| 资产总计(元) | 20,239,346,472.95 | 24,137,622,518.49 | 24,043,508,520.45 | 23,650,578,988.86 | 21,954,060,892.02 | 20,140,506,336.94 | 19,886,794,211.79 | 17,804,252,209.50 |
| 流动负债： | ||||||||
| 短期借款(元) | 3,683,391,200.81 | 4,233,837,011.23 | 4,233,617,629.56 | 4,602,846,457.83 | 4,244,270,029.04 | 4,886,991,737.74 | 5,061,855,466.27 | 5,086,352,348.32 |
| 其中：交易性金融负债(元) | 320,964.69 | 1,218,574.48 | 1,795,798.62 | 275,494.71 | 5,517,936.32 | 71,894,224.04 | 16,877,195.42 | - |
| 应付票据及应付账款(元) | 5,930,052,858.10 | 9,453,193,611.40 | 9,977,224,895.78 | 9,069,906,139.03 | 8,380,879,811.46 | 6,932,897,608.53 | 6,446,081,270.86 | 4,656,311,314.36 |
| 其中：应付票据(元) | 4,492,410,617.24 | 8,219,519,534.02 | 8,802,373,624.60 | 7,871,377,295.24 | 7,056,124,430.82 | 5,734,007,589.01 | 5,286,005,465.99 | 3,627,218,924.30 |
| 其中：应付账款(元) | 1,437,642,240.86 | 1,233,674,077.38 | 1,174,851,271.18 | 1,198,528,843.79 | 1,324,755,380.64 | 1,198,890,019.52 | 1,160,075,804.87 | 1,029,092,390.06 |
| 合同负债(元) | 106,569,660.67 | 89,275,336.51 | 115,433,411.19 | 366,763,431.23 | 170,820,951.58 | 224,868,672.96 | 330,971,536.90 | 376,639,672.68 |
| 应付职工薪酬(元) | 137,577,188.83 | 123,505,346.01 | 73,081,031.09 | 60,948,889.58 | 105,656,508.24 | 72,904,972.74 | 65,609,681.92 | 58,692,519.24 |
| 应交税费(元) | 46,644,272.08 | 53,248,796.04 | 36,469,499.01 | 64,277,072.03 | 74,285,191.21 | 135,958,516.76 | 82,646,412.96 | 68,022,689.17 |
| 应付股利(元) | - | - | - | - | - | - | 97,953,567.80 | - |
| 其他应付款(元) | 117,117,868.53 | 118,797,670.49 | 70,800,798.79 | 99,305,365.80 | 130,386,036.29 | 74,140,748.94 | 55,016,741.76 | 58,424,314.76 |
| 一年内到期的非流动负债(元) | 1,557,960,216.71 | 750,611,025.15 | 638,706,606.23 | 639,708,680.40 | 276,836,991.18 | 478,277,733.76 | 977,061,269.16 | 1,063,122,411.30 |
| 其他流动负债(元) | 5,796,776.54 | 4,829,095.41 | 5,387,564.69 | 35,519,601.97 | 6,919,142.57 | 12,851,205.07 | 17,883,026.37 | 23,478,618.18 |
| 流动负债合计(元) | 11,585,431,006.96 | 14,828,516,466.72 | 15,152,517,234.96 | 14,939,551,132.58 | 13,395,572,597.89 | 12,890,785,420.54 | 13,151,956,169.42 | 11,391,043,888.01 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,037,530,120.45 | 1,796,774,245.20 | 1,523,215,152.19 | 1,460,846,618.70 | 1,471,989,590.99 | 587,290,412.52 | 495,846,804.94 | 462,988,282.31 |
| 应付债券(元) | 350,590,227.74 | 385,401,611.33 | 395,709,353.17 | 396,912,412.90 | 390,871,324.31 | 384,885,564.36 | 389,028,673.03 | 387,286,018.06 |
| 租赁负债(元) | 66,036,231.99 | 63,307,269.62 | 66,728,656.75 | 64,422,012.34 | 66,152,263.73 | 63,179,963.78 | 64,227,805.62 | 66,325,823.17 |
| 长期应付款(元) | 477,000,000.00 | 503,102,862.10 | 502,910,241.40 | 202,455,120.70 | 202,000,000.00 | 203,365,362.10 | 227,910,241.40 | 227,630,390.96 |
| 长期应付职工薪酬(元) | 25,812,982.82 | 25,503,207.75 | - | - | - | - | - | - |
| 递延收益(元) | 43,668,219.65 | 38,443,698.76 | 36,032,432.66 | 36,143,960.05 | 36,954,752.21 | 39,777,369.65 | 41,975,191.75 | 42,147,029.85 |
| 递延所得税负债(元) | 94,918,860.32 | 88,129,748.10 | 67,104,317.25 | 70,300,662.56 | 74,878,176.53 | 11,345,840.71 | 11,059,056.10 | 12,832,177.04 |
| 非流动负债合计(元) | 2,095,556,642.97 | 2,900,662,642.86 | 2,591,700,153.42 | 2,231,080,787.25 | 2,242,846,107.77 | 1,289,844,513.12 | 1,230,047,772.84 | 1,199,209,721.39 |
| 负债合计(元) | 13,680,987,649.93 | 17,729,179,109.58 | 17,744,217,388.38 | 17,170,631,919.83 | 15,638,418,705.66 | 14,180,629,933.66 | 14,382,003,942.26 | 12,590,253,609.40 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 889,764,664.00 | 884,771,649.00 | 882,719,534.00 | 490,460,796.00 | 490,459,198.00 | 490,458,468.00 | 489,767,839.00 | 489,162,257.00 |
| 其他权益工具(元) | 60,716,303.93 | 67,775,806.64 | 70,677,423.09 | 70,928,453.85 | 70,932,781.97 | 70,934,765.69 | 72,800,724.97 | 72,816,053.72 |
| 资本公积(元) | 2,157,429,901.39 | 2,127,971,506.10 | 2,106,743,921.19 | 2,495,987,979.82 | 2,488,391,017.03 | 2,478,129,487.52 | 2,456,157,037.44 | 2,436,014,553.41 |
| 减：库存股(元) | 37,292,038.20 | 35,942,159.40 | 43,921,199.40 | 69,625,529.00 | 69,625,529.00 | - | - | - |
| 其他综合收益(元) | 45,579,922.15 | -12,212,632.14 | 23,209,119.76 | 6,640,557.75 | 4,248,216.56 | -62,598,410.11 | -61,128,580.32 | -45,835,624.09 |
| 专项储备(元) | 21,689,039.04 | 21,671,015.50 | 21,689,039.04 | 21,689,039.04 | 21,689,039.04 | 21,268,292.68 | 22,047,751.40 | 21,689,039.04 |
| 盈余公积(元) | 260,627,644.87 | 231,438,046.11 | 231,438,046.11 | 231,438,046.11 | 231,438,046.11 | 169,312,248.63 | 169,312,248.63 | 169,312,248.63 |
| 未分配利润(元) | 3,150,600,457.18 | 3,113,086,710.27 | 2,995,370,334.03 | 3,221,358,350.86 | 3,066,674,530.49 | 2,780,352,868.29 | 2,344,027,853.98 | 2,060,571,841.99 |
| 归属于母公司股东权益合计(元) | 6,549,115,894.36 | 6,398,559,942.08 | 6,287,926,217.82 | 6,468,877,694.43 | 6,304,207,300.20 | 5,947,857,720.70 | 5,492,984,875.10 | 5,203,730,369.70 |
| 少数股东权益(元) | 9,242,928.66 | 9,883,466.83 | 11,364,914.25 | 11,069,374.60 | 11,434,886.16 | 12,018,682.58 | 11,805,394.43 | 10,268,230.40 |
| 股东权益合计(元) | 6,558,358,823.02 | 6,408,443,408.91 | 6,299,291,132.07 | 6,479,947,069.03 | 6,315,642,186.36 | 5,959,876,403.28 | 5,504,790,269.53 | 5,213,998,600.10 |
| 负债和股东权益合计(元) | 20,239,346,472.95 | 24,137,622,518.49 | 24,043,508,520.45 | 23,650,578,988.86 | 21,954,060,892.02 | 20,140,506,336.94 | 19,886,794,211.79 | 17,804,252,209.50 |
| 公告日期 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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