| 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) | 5,239,121,517.08 | 3,815,404,157.32 | 3,276,043,826.39 | 3,144,554,895.94 | 3,363,089,177.24 | 2,570,723,733.39 | 2,379,976,175.55 | 2,850,985,135.66 |
| 其中：交易性金融资产(元) | 1,402,518,595.12 | 1,679,228,365.05 | 1,224,632,360.70 | 1,583,435,270.29 | 1,627,645,879.64 | 1,628,787,992.59 | 1,069,577,422.80 | 912,836,230.29 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 913,996.60 |
| 应收票据及应收账款(元) | 3,625,665,894.24 | 3,772,489,904.85 | 3,635,333,197.33 | 3,076,576,231.31 | 2,994,111,334.16 | 2,928,802,564.19 | 2,725,802,029.41 | 2,186,599,797.25 |
| 其中：应收票据(元) | 38,196,088.94 | 45,977,644.14 | 45,542,244.60 | 27,972,129.32 | 37,460,749.20 | 31,443,406.96 | 33,132,728.61 | 43,244,800.58 |
| 其中：应收账款(元) | 3,587,469,805.30 | 3,726,512,260.71 | 3,589,790,952.73 | 3,048,604,101.99 | 2,956,650,584.96 | 2,897,359,157.23 | 2,692,669,300.80 | 2,143,354,996.67 |
| 预付款项(元) | 72,862,234.83 | 67,814,316.91 | 52,432,492.42 | 87,145,562.48 | 83,452,245.56 | 82,959,696.99 | 103,789,264.12 | 89,997,541.90 |
| 其他应收款(元) | 226,419,933.52 | 240,589,015.40 | 192,192,140.01 | 292,121,591.64 | 208,957,374.58 | 182,998,952.23 | 173,801,447.27 | 161,684,508.56 |
| 存货(元) | 1,578,089,411.98 | 1,310,414,209.08 | 1,388,454,246.78 | 1,432,251,567.66 | 1,625,162,456.68 | 1,479,389,052.78 | 1,574,725,402.20 | 1,561,248,393.63 |
| 一年内到期的非流动资产(元) | 1,360,640.55 | 1,360,640.55 | 1,360,640.55 | 1,360,640.55 | 1,360,640.55 | 1,360,640.55 | 2,023,099.55 | 2,023,099.55 |
| 其他流动资产(元) | 90,964,160.29 | 58,675,142.98 | 61,233,981.70 | 76,744,376.30 | 72,438,325.58 | 75,092,166.85 | 83,117,499.06 | 99,782,372.09 |
| 流动资产合计(元) | 12,276,535,671.12 | 10,975,629,064.38 | 9,861,974,643.20 | 9,716,464,618.46 | 9,997,882,055.87 | 8,971,790,142.52 | 8,162,067,391.91 | 7,910,025,856.12 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 37,232,112.47 | 41,065,427.84 | 43,111,690.74 | 39,599,159.08 | 39,726,537.12 | 40,786,608.41 | 38,601,573.84 | 36,234,782.69 |
| 其他权益工具投资(元) | 9,175,073.42 | 9,037,516.78 | 8,484,710.06 | 8,234,291.43 | 8,411,887.95 | 8,051,535.54 | 7,347,998.60 | 7,170,237.63 |
| 固定资产(元) | 1,634,646,959.11 | 1,651,816,212.48 | 1,678,770,647.08 | 1,712,519,790.48 | 1,744,358,557.28 | 1,764,477,952.09 | 1,778,701,506.89 | 1,817,205,937.64 |
| 在建工程(元) | 95,391,194.19 | 72,866,630.42 | 86,923,022.98 | 69,103,421.79 | 71,901,168.18 | 66,347,987.28 | 71,210,382.07 | 54,897,701.64 |
| 使用权资产(元) | 400,835,370.95 | 355,787,491.87 | 348,219,201.14 | 334,719,855.75 | 335,796,074.68 | 341,448,641.28 | 364,889,352.20 | 326,275,621.58 |
| 无形资产(元) | 447,302,419.37 | 446,454,052.14 | 407,451,935.37 | 409,431,343.94 | 417,768,644.64 | 414,574,641.31 | 419,566,377.92 | 431,530,375.30 |
| 商誉(元) | 63,529,740.20 | 63,529,740.20 | 63,529,740.20 | 63,529,740.20 | 63,529,740.20 | 63,529,740.20 | 63,529,740.20 | 63,529,740.20 |
| 长期待摊费用(元) | 114,101,678.30 | 109,462,279.37 | 109,352,474.63 | 114,305,830.88 | 120,284,544.92 | 132,776,110.28 | 141,967,588.11 | 155,141,227.57 |
| 递延所得税资产(元) | 223,009,489.32 | 216,282,387.72 | 203,208,804.93 | 204,883,254.50 | 215,879,357.26 | 152,936,481.28 | 146,220,804.58 | 156,508,434.34 |
| 其他非流动资产(元) | 12,202,603.55 | 4,008,421.60 | 1,961,300.17 | 4,106,200.89 | 7,054,811.39 | 8,081,621.72 | 12,097,159.57 | 10,033,056.58 |
| 非流动资产合计(元) | 3,037,426,640.88 | 2,970,310,160.42 | 2,951,013,527.30 | 2,960,432,888.94 | 3,024,711,323.62 | 2,993,011,319.39 | 3,044,132,483.98 | 3,058,527,115.17 |
| 资产总计(元) | 15,313,962,312.00 | 13,945,939,224.80 | 12,812,988,170.50 | 12,676,897,507.40 | 13,022,593,379.49 | 11,964,801,461.91 | 11,206,199,875.89 | 10,968,552,971.29 |
| 流动负债： | ||||||||
| 短期借款(元) | 190,174,166.67 | 194,185,000.01 | 194,174,333.33 | 205,236,556.66 | 189,350,225.65 | 180,160,000.00 | 179,587,580.45 | 195,396,986.87 |
| 衍生金融负债(元) | 1,357,106.71 | 1,559,324.07 | 3,383,540.21 | 2,786,591.98 | 881,465.28 | 483,388.96 | 11,377.65 | - |
| 应付票据及应付账款(元) | 4,854,339,509.13 | 4,093,184,527.37 | 3,714,233,462.28 | 3,422,983,367.55 | 3,998,633,387.71 | 3,173,423,437.17 | 2,913,349,826.83 | 2,403,147,087.92 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 172,167.42 |
| 其中：应付账款(元) | 4,854,339,509.13 | 4,093,184,527.37 | 3,714,233,462.28 | 3,422,983,367.55 | 3,998,633,387.71 | 3,173,423,437.17 | 2,913,349,826.83 | 2,402,974,920.50 |
| 合同负债(元) | 106,038,218.29 | 104,632,905.60 | 70,028,964.44 | 88,295,751.13 | 81,745,797.60 | 130,520,748.36 | 107,199,687.56 | 112,683,705.03 |
| 应付职工薪酬(元) | 196,177,758.05 | 179,232,520.14 | 145,790,457.48 | 119,178,489.77 | 181,863,963.94 | 177,531,525.15 | 138,547,316.29 | 103,353,384.64 |
| 应交税费(元) | 312,264,527.42 | 259,645,555.65 | 182,476,137.32 | 189,492,768.59 | 198,479,439.43 | 197,545,804.28 | 185,571,890.30 | 214,100,752.43 |
| 其他应付款(元) | 537,102,511.17 | 497,572,116.87 | 423,520,815.42 | 418,170,417.62 | 492,874,360.46 | 482,170,080.87 | 470,700,522.65 | 507,443,638.05 |
| 一年内到期的非流动负债(元) | 222,168,448.30 | 208,693,026.09 | 206,951,499.42 | 190,535,539.51 | 190,502,470.68 | 177,719,591.00 | 189,496,421.73 | 168,765,642.06 |
| 其他流动负债(元) | 114,591,240.07 | 95,701,956.67 | 87,761,075.47 | 83,836,562.30 | 79,340,113.68 | 94,202,641.80 | 96,374,254.45 | 91,738,121.60 |
| 流动负债合计(元) | 6,534,213,485.81 | 5,634,406,932.47 | 5,028,320,285.37 | 4,720,516,045.11 | 5,413,671,224.43 | 4,613,757,217.59 | 4,280,838,877.91 | 3,796,629,318.60 |
| 非流动负债： | ||||||||
| 长期借款(元) | 30,027,500.01 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | - | - | - | - |
| 租赁负债(元) | 198,614,205.74 | 174,104,688.36 | 163,276,056.03 | 152,780,218.95 | 144,951,146.72 | 159,183,662.63 | 171,289,853.47 | 157,971,868.65 |
| 长期应付款(元) | - | - | - | - | - | 8,420,000.00 | 8,420,000.00 | 8,420,000.00 |
| 预计负债(元) | - | - | - | 14,922,058.45 | 14,922,058.45 | 35,311,258.55 | 35,311,258.55 | 35,311,258.55 |
| 递延收益(元) | 34,349,803.59 | 42,716,958.57 | 44,078,130.52 | 45,134,952.69 | 46,210,203.99 | 45,793,365.38 | 46,549,376.63 | 45,909,002.26 |
| 递延所得税负债(元) | 165,592,520.47 | 146,680,950.91 | 146,991,678.61 | 149,929,197.21 | 150,660,684.23 | 88,393,668.37 | 88,981,739.62 | 92,723,111.59 |
| 非流动负债合计(元) | 428,584,029.81 | 379,502,597.84 | 370,345,865.16 | 378,766,427.30 | 356,744,093.39 | 337,101,954.93 | 350,552,228.27 | 340,335,241.05 |
| 负债合计(元) | 6,962,797,515.62 | 6,013,909,530.31 | 5,398,666,150.53 | 5,099,282,472.41 | 5,770,415,317.82 | 4,950,859,172.52 | 4,631,391,106.18 | 4,136,964,559.65 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 926,596,570.00 | 926,596,570.00 | 926,596,570.00 | 926,933,050.00 | 926,933,050.00 | 926,933,050.00 | 926,933,050.00 | 927,745,590.00 |
| 资本公积(元) | 373,093,781.49 | 432,848,000.78 | 428,727,488.55 | 433,166,932.89 | 427,940,233.12 | 458,248,481.43 | 449,831,226.88 | 471,935,131.07 |
| 减：库存股(元) | 216,941,657.70 | 216,941,657.70 | 216,941,657.70 | 227,567,430.70 | 191,842,243.44 | 77,555,184.50 | 77,555,184.50 | 147,936,654.00 |
| 其他综合收益(元) | -945,577.17 | -5,440,703.73 | -7,250,903.48 | -9,304,598.93 | -307,971.25 | -6,390,436.12 | -4,807,747.90 | 3,570,840.72 |
| 盈余公积(元) | 464,201,654.91 | 464,201,654.91 | 464,201,654.91 | 464,201,654.91 | 464,201,654.91 | 464,201,654.91 | 464,201,654.91 | 464,201,654.91 |
| 未分配利润(元) | 6,287,174,031.99 | 5,854,523,394.84 | 5,364,864,943.17 | 5,555,985,793.09 | 5,222,409,808.33 | 4,875,237,591.31 | 4,468,621,624.27 | 4,772,232,027.18 |
| 归属于母公司股东权益合计(元) | 7,833,178,803.52 | 7,455,787,259.10 | 6,960,198,095.45 | 7,143,415,401.26 | 6,849,334,531.67 | 6,640,675,157.03 | 6,227,224,623.66 | 6,491,748,589.88 |
| 少数股东权益(元) | 517,985,992.86 | 476,242,435.39 | 454,123,924.52 | 434,199,633.73 | 402,843,530.00 | 373,267,132.36 | 347,584,146.05 | 339,839,821.76 |
| 股东权益合计(元) | 8,351,164,796.38 | 7,932,029,694.49 | 7,414,322,019.97 | 7,577,615,034.99 | 7,252,178,061.67 | 7,013,942,289.39 | 6,574,808,769.71 | 6,831,588,411.64 |
| 负债和股东权益合计(元) | 15,313,962,312.00 | 13,945,939,224.80 | 12,812,988,170.50 | 12,676,897,507.40 | 13,022,593,379.49 | 11,964,801,461.91 | 11,206,199,875.89 | 10,968,552,971.29 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |