| 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) | 1,060,956,045.59 | 1,352,763,413.47 | 1,784,301,075.65 | 2,060,567,210.59 | 821,070,727.20 | 1,351,804,511.23 | 1,470,793,616.10 | 1,060,026,509.27 |
| 其中：交易性金融资产(元) | 326,092.20 | 10,056,360.97 | 60,016,228.03 | - | 26,000,000.00 | 76,000,000.00 | 90,000,000.00 | 408,363,481.50 |
| 应收票据及应收账款(元) | 828,515,268.01 | 724,888,232.85 | 658,113,054.94 | 501,795,531.35 | 559,473,118.21 | 797,203,889.78 | 644,394,562.68 | 328,478,341.21 |
| 其中：应收票据(元) | 690,368.92 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 827,824,899.09 | 724,888,232.85 | 658,113,054.94 | 501,795,531.35 | 559,473,118.21 | 797,203,889.78 | 644,394,562.68 | 328,478,341.21 |
| 预付款项(元) | 268,356,330.33 | 592,808,747.96 | 233,630,135.78 | 326,422,412.01 | 295,179,693.33 | 308,763,620.85 | 252,119,602.61 | 420,621,561.63 |
| 其他应收款(元) | 77,798,919.18 | 65,467,675.33 | 65,432,280.19 | 66,721,849.19 | 57,383,843.40 | 115,590,997.30 | 154,651,729.56 | 202,219,534.05 |
| 存货(元) | 2,301,678,975.58 | 2,465,536,904.02 | 2,249,995,025.42 | 2,186,140,817.62 | 1,850,219,567.40 | 2,246,559,252.76 | 2,118,957,846.23 | 1,946,549,662.05 |
| 合同资产(元) | 4,309,752.55 | 5,137,735.87 | 6,005,530.04 | 5,450,604.69 | 5,962,077.63 | 654,997.78 | 654,997.78 | 710,567.27 |
| 其他流动资产(元) | 125,008,843.79 | 92,565,405.18 | 75,710,719.02 | 130,633,466.17 | 130,786,586.66 | 99,271,568.49 | 80,461,902.79 | 137,581,263.29 |
| 流动资产合计(元) | 4,693,735,725.00 | 5,341,896,991.29 | 5,162,253,272.90 | 5,290,976,619.73 | 3,764,239,637.66 | 5,005,235,492.98 | 4,816,760,969.25 | 4,517,462,894.59 |
| 非流动资产： | ||||||||
| 其他非流动金融资产(元) | 9,000,000.00 | 9,000,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 |
| 投资性房地产(元) | 9,619,876.48 | 9,747,647.62 | 9,875,418.76 | 10,003,189.90 | 10,130,961.04 | 10,258,732.18 | 10,386,503.32 | 10,514,274.46 |
| 固定资产(元) | 5,890,493,340.36 | 5,425,444,313.45 | 4,867,795,605.47 | 4,491,768,073.83 | 4,525,155,009.96 | 4,392,555,141.60 | 4,405,224,364.37 | 3,839,633,661.17 |
| 在建工程(元) | 1,196,903,688.85 | 989,268,725.65 | 1,490,350,933.58 | 2,137,538,386.73 | 1,707,559,873.76 | 1,373,574,914.06 | 1,010,398,300.74 | 1,321,126,904.48 |
| 使用权资产(元) | 23,808,128.88 | 557,274.15 | 2,432,918.06 | 3,293,528.38 | 4,097,531.76 | 4,270,868.27 | 4,975,167.43 | 5,600,785.29 |
| 无形资产(元) | 670,934,887.38 | 608,695,774.33 | 578,090,563.81 | 462,929,204.98 | 450,946,216.34 | 430,621,011.76 | 395,124,434.33 | 372,932,396.52 |
| 商誉(元) | 50,024,210.45 | 46,851,064.62 | 43,422,947.03 | 43,422,947.03 | 43,422,947.03 | 46,450,969.90 | 46,450,969.90 | 46,450,969.90 |
| 长期待摊费用(元) | 2,430,200.81 | 2,703,296.61 | 3,620,496.17 | 4,286,782.46 | 4,500,238.57 | 5,082,366.01 | 4,652,279.26 | 5,285,629.60 |
| 递延所得税资产(元) | 12,611,408.12 | 5,488,270.25 | 5,571,918.89 | 4,356,225.35 | 5,930,818.10 | 4,384,996.10 | 5,236,801.40 | 7,600,773.70 |
| 其他非流动资产(元) | 23,174,105.24 | 18,436,631.15 | 56,565,059.11 | 42,378,164.18 | 27,269,999.75 | 53,835,465.67 | 62,090,102.65 | 61,730,638.37 |
| 非流动资产合计(元) | 7,888,999,846.57 | 7,116,192,997.83 | 7,066,225,860.88 | 7,208,476,502.84 | 6,787,513,596.31 | 6,329,534,465.55 | 5,953,038,923.40 | 5,679,376,033.49 |
| 资产总计(元) | 12,582,735,571.57 | 12,458,089,989.12 | 12,228,479,133.78 | 12,499,453,122.57 | 10,551,753,233.97 | 11,334,769,958.53 | 10,769,799,892.65 | 10,196,838,928.08 |
| 流动负债： | ||||||||
| 短期借款(元) | 998,120,488.73 | 592,456,724.43 | 737,051,141.61 | 1,070,369,746.17 | 908,858,044.54 | 999,327,273.14 | 830,641,691.85 | 835,359,544.87 |
| 其中：交易性金融负债(元) | - | 294,682.50 | 195,345.00 | 599,610.00 | 1,977,110.00 | 464,800.00 | 3,585,660.00 | - |
| 应付票据及应付账款(元) | 1,875,390,818.35 | 2,506,035,512.55 | 1,949,893,162.36 | 1,932,476,815.52 | 1,637,235,424.66 | 2,427,082,084.62 | 2,432,428,801.01 | 1,483,682,141.76 |
| 其中：应付票据(元) | 818,100,000.00 | 1,138,800,000.00 | 913,100,000.00 | 509,300,000.00 | 520,292,230.10 | 1,252,243,150.22 | 1,466,034,571.42 | 707,335,851.30 |
| 其中：应付账款(元) | 1,057,290,818.35 | 1,367,235,512.55 | 1,036,793,162.36 | 1,423,176,815.52 | 1,116,943,194.56 | 1,174,838,934.40 | 966,394,229.59 | 776,346,290.46 |
| 预收款项(元) | 176,762,025.50 | 189,911,971.39 | 178,590,108.31 | 177,743,002.67 | 177,403,019.11 | 177,215,426.61 | 177,215,426.61 | 169,000,000.00 |
| 合同负债(元) | 559,153,016.86 | 394,840,493.63 | 492,589,610.92 | 563,747,417.41 | 436,346,102.72 | 495,046,570.15 | 351,366,033.17 | 646,064,621.40 |
| 应付职工薪酬(元) | 79,348,333.61 | 50,408,427.43 | 44,563,428.33 | 33,897,376.46 | 52,197,348.09 | 47,435,460.32 | 38,492,929.88 | 33,602,078.72 |
| 应交税费(元) | 85,305,343.37 | 71,588,906.89 | 64,977,951.72 | 51,889,130.14 | 67,057,212.75 | 50,330,942.14 | 44,612,389.23 | 69,818,355.02 |
| 其他应付款(元) | 75,181,172.22 | 67,015,855.22 | 102,640,298.70 | 66,224,203.97 | 37,291,423.12 | 51,013,026.59 | 44,147,401.36 | 55,542,045.93 |
| 一年内到期的非流动负债(元) | 597,574,581.34 | 550,376,206.20 | 455,780,481.94 | 407,583,233.59 | 384,753,843.15 | 340,791,363.13 | 328,055,908.07 | 213,319,468.39 |
| 其他流动负债(元) | 67,453,570.08 | 43,658,715.57 | 58,438,826.02 | 68,350,014.78 | 56,054,003.65 | 63,681,566.12 | 45,890,301.04 | 82,817,702.45 |
| 流动负债合计(元) | 4,514,289,350.06 | 4,466,587,495.81 | 4,084,720,354.91 | 4,372,880,550.71 | 3,759,173,531.79 | 4,652,388,512.82 | 4,296,436,542.22 | 3,589,205,958.54 |
| 非流动负债： | ||||||||
| 长期借款(元) | 628,510,923.98 | 606,297,410.78 | 747,193,321.88 | 866,938,565.84 | 847,658,403.92 | 935,488,907.01 | 819,211,992.33 | 947,700,005.77 |
| 应付债券(元) | 914,446,115.96 | 909,507,452.03 | 899,668,050.76 | 890,038,727.12 | 880,634,845.38 | 874,836,223.95 | 867,280,090.09 | 856,444,035.04 |
| 租赁负债(元) | 18,624,544.45 | 1,712,522.27 | 1,179,765.55 | 1,691,160.95 | 1,765,527.65 | 1,733,034.51 | 2,623,597.15 | 3,267,887.15 |
| 长期应付款(元) | 3,627,419.76 | 7,524,322.39 | 11,478,016.90 | 15,373,348.33 | 17,557,420.27 | 21,121,835.31 | 22,561,564.65 | 26,108,615.39 |
| 递延收益(元) | 327,385,110.83 | 296,340,047.82 | 244,699,079.30 | 242,646,067.82 | 235,698,064.06 | 234,950,232.16 | 243,944,900.26 | 244,371,860.00 |
| 递延所得税负债(元) | 1,468,239.65 | 1,487,731.19 | 2,295,991.00 | 2,339,517.06 | 2,383,043.09 | 1,354,296.21 | 1,365,061.90 | 1,658,454.47 |
| 非流动负债合计(元) | 1,894,062,354.63 | 1,822,869,486.48 | 1,906,514,225.39 | 2,019,027,387.12 | 1,985,697,304.37 | 2,069,484,529.15 | 1,956,987,206.38 | 2,079,550,857.82 |
| 负债合计(元) | 6,408,351,704.69 | 6,289,456,982.29 | 5,991,234,580.30 | 6,391,907,937.83 | 5,744,870,836.16 | 6,721,873,041.97 | 6,253,423,748.60 | 5,668,756,816.36 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 381,380,159.00 | 381,380,123.00 | 382,448,971.00 | 382,448,858.00 | 338,037,311.00 | 338,037,284.00 | 338,025,594.00 | 233,120,400.00 |
| 其他权益工具(元) | 146,412,139.38 | 146,412,285.86 | 146,412,871.78 | 146,413,457.70 | 146,413,457.70 | 146,413,604.18 | 146,475,419.10 | 146,480,838.89 |
| 资本公积(元) | 2,378,752,768.88 | 2,415,045,765.54 | 2,422,152,851.96 | 2,421,316,877.31 | 1,276,825,161.65 | 1,285,438,466.71 | 1,282,820,035.88 | 1,385,487,856.75 |
| 减：库存股(元) | 294,246,236.79 | 69,006,825.31 | 79,143,128.11 | 79,143,128.11 | 69,145,438.85 | 19,047,405.60 | 19,047,405.60 | 33,705,996.00 |
| 其他综合收益(元) | 1,216,507.08 | 2,782,854.16 | 19,542,107.94 | 2,577,841.25 | 3,207,557.37 | 6,262,422.49 | 3,442,723.67 | -6,806,751.47 |
| 专项储备(元) | - | 723,851.38 | 713,236.55 | - | - | - | - | - |
| 盈余公积(元) | 167,405,076.20 | 137,446,123.28 | 138,545,010.11 | 144,818,899.66 | 144,818,899.66 | 116,560,200.00 | 116,560,200.00 | 116,560,200.00 |
| 未分配利润(元) | 2,415,027,033.65 | 2,285,453,411.29 | 2,370,168,901.24 | 2,268,314,539.65 | 2,174,433,384.70 | 2,066,305,059.41 | 2,018,162,318.27 | 2,033,433,057.49 |
| 归属于母公司股东权益合计(元) | 5,195,947,447.40 | 5,300,237,589.20 | 5,400,840,822.47 | 5,286,747,345.46 | 4,014,590,333.23 | 3,939,969,631.19 | 3,886,438,885.32 | 3,874,569,605.66 |
| 少数股东权益(元) | 978,436,419.48 | 868,395,417.63 | 836,403,731.01 | 820,797,839.28 | 792,292,064.58 | 672,927,285.37 | 629,937,258.73 | 653,512,506.06 |
| 股东权益合计(元) | 6,174,383,866.88 | 6,168,633,006.83 | 6,237,244,553.48 | 6,107,545,184.74 | 4,806,882,397.81 | 4,612,896,916.56 | 4,516,376,144.05 | 4,528,082,111.72 |
| 负债和股东权益合计(元) | 12,582,735,571.57 | 12,458,089,989.12 | 12,228,479,133.78 | 12,499,453,122.57 | 10,551,753,233.97 | 11,334,769,958.53 | 10,769,799,892.65 | 10,196,838,928.08 |
| 公告日期 | 2024-04-16 | 2023-10-27 | 2023-08-16 | 2023-04-28 | 2023-04-14 | 2022-10-29 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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