| 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) | 1,025,474,851.86 | 633,020,951.30 | 619,280,043.51 | 745,536,835.63 | 860,184,060.30 | 598,811,933.83 | 1,110,632,937.37 | 1,585,046,618.41 |
| 其中：交易性金融资产(元) | - | - | - | 980,000.00 | 6,123,000.00 | 7,212,000.00 | 239,000.00 | - |
| 应收票据及应收账款(元) | 2,026,074,807.65 | 2,031,482,090.97 | 1,875,050,604.17 | 1,827,675,749.87 | 1,683,291,012.70 | 1,847,650,374.68 | 1,807,213,640.69 | 1,925,346,063.80 |
| 其中：应收票据(元) | 225,992,083.63 | 153,204,817.63 | 119,417,982.29 | 98,533,832.95 | 121,565,453.35 | 82,846,121.20 | 75,383,110.65 | 133,859,300.62 |
| 其中：应收账款(元) | 1,800,082,724.02 | 1,878,277,273.34 | 1,755,632,621.88 | 1,729,141,916.92 | 1,561,725,559.35 | 1,764,804,253.48 | 1,731,830,530.04 | 1,791,486,763.18 |
| 预付款项(元) | 232,992,277.18 | 445,773,091.11 | 185,585,258.32 | 307,886,252.47 | 292,548,772.66 | 478,538,656.97 | 331,170,074.95 | 560,721,564.15 |
| 其他应收款(元) | 34,799,181.18 | 48,141,776.53 | 35,843,995.66 | 53,350,031.02 | 51,859,537.33 | 29,774,233.50 | 42,163,490.35 | 35,735,661.86 |
| 存货(元) | 1,413,863,911.69 | 1,307,885,363.88 | 1,369,590,659.64 | 1,493,242,314.01 | 1,343,963,522.70 | 1,403,467,470.50 | 1,565,744,213.95 | 1,694,106,427.21 |
| 一年内到期的非流动资产(元) | 1,191,355.26 | 2,040,483.89 | 1,578,966.59 | 154,932.00 | 908,531.00 | 674,000.00 | 891,864.00 | 583,330.11 |
| 其他流动资产(元) | 321,778,129.00 | 487,136,435.89 | 355,349,050.12 | 385,087,329.42 | 531,192,986.90 | 254,715,154.18 | 224,299,849.09 | 428,439,743.79 |
| 流动资产合计(元) | 6,155,551,843.67 | 5,673,706,223.85 | 5,437,658,835.18 | 5,626,391,176.01 | 5,674,141,023.34 | 5,535,666,950.01 | 5,806,437,153.56 | 7,103,506,406.51 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 4,687,789.07 | 4,358,161.47 | 5,131,180.00 | 5,878,315.82 | 4,857,917.16 | 5,339,382.72 | 5,107,453.94 | 5,846,490.05 |
| 长期股权投资(元) | 40,364,000.22 | 43,856,941.78 | 42,724,852.88 | 41,411,570.42 | 41,411,570.42 | 43,543,504.41 | 42,787,961.91 | 40,546,320.98 |
| 其他权益工具投资(元) | 39,718,435.01 | 22,207,896.42 | 25,207,896.42 | 25,207,896.42 | 25,207,896.42 | 29,955,396.42 | 29,955,396.42 | 47,955,396.42 |
| 投资性房地产(元) | 7,530,743.36 | - | - | - | 1,699,299.70 | 1,729,644.33 | 2,634,320.12 | 10,187,387.63 |
| 固定资产(元) | 4,791,840,512.81 | 4,778,954,775.69 | 4,887,830,549.59 | 3,623,792,151.30 | 3,752,425,317.21 | 3,439,452,314.78 | 3,535,023,596.03 | 3,488,406,754.69 |
| 在建工程(元) | 1,188,385,250.76 | 1,019,626,746.66 | 847,143,570.93 | 2,094,308,413.90 | 1,956,264,728.44 | 2,061,180,874.70 | 1,931,127,577.28 | 1,961,222,069.01 |
| 使用权资产(元) | 4,761,543.07 | 7,863,910.88 | 10,449,922.00 | 13,862,253.51 | 16,501,008.48 | 14,368,637.45 | 16,094,338.82 | 19,431,148.86 |
| 无形资产(元) | 876,731,381.51 | 707,039,057.84 | 711,749,968.99 | 696,588,844.13 | 712,401,256.25 | 663,760,882.28 | 669,474,801.05 | 675,262,009.69 |
| 开发支出(元) | 5,896,666.84 | 2,029,345.34 | - | - | - | - | - | - |
| 商誉(元) | 6,933,123.76 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 26,061,696.18 | 19,576,869.66 | 21,464,448.16 | 23,352,026.75 | 25,431,397.44 | 29,237,037.69 | 31,659,627.14 | 34,381,026.46 |
| 递延所得税资产(元) | 85,916,602.21 | 80,021,717.05 | 76,920,888.66 | 89,497,281.57 | 94,506,569.75 | 136,419,592.99 | 129,046,767.42 | 128,714,272.42 |
| 其他非流动资产(元) | 222,555,346.88 | 131,820,358.88 | 219,622,107.49 | 192,630,892.41 | 187,940,899.65 | 209,229,057.62 | 239,334,383.54 | 168,085,692.91 |
| 非流动资产合计(元) | 7,301,383,091.68 | 6,817,355,781.67 | 6,848,245,385.12 | 6,806,529,646.23 | 6,818,647,860.92 | 6,634,216,325.39 | 6,632,246,223.67 | 6,580,038,569.12 |
| 资产总计(元) | 13,456,934,935.35 | 12,491,062,005.52 | 12,285,904,220.30 | 12,432,920,822.24 | 12,492,788,884.26 | 12,169,883,275.40 | 12,438,683,377.23 | 13,683,544,975.63 |
| 流动负债： | ||||||||
| 短期借款(元) | 947,287,493.41 | 382,700,204.23 | 360,807,088.16 | 210,241,541.61 | 305,221,082.85 | 215,247,365.46 | 302,514,367.33 | 180,471,419.68 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 780,000.00 | 5,556,000.00 |
| 应付票据及应付账款(元) | 1,225,536,277.63 | 1,075,608,248.02 | 1,043,944,129.12 | 1,328,685,288.94 | 1,210,287,163.88 | 990,135,809.19 | 1,085,962,966.51 | 1,852,331,282.74 |
| 其中：应付票据(元) | 565,407,129.00 | 427,819,545.23 | 411,602,549.68 | 644,590,821.69 | 497,005,890.94 | 332,502,169.50 | 403,822,362.07 | 1,128,619,601.54 |
| 其中：应付账款(元) | 660,129,148.63 | 647,788,702.79 | 632,341,579.44 | 684,094,467.25 | 713,281,272.94 | 657,633,639.69 | 682,140,604.44 | 723,711,681.20 |
| 预收款项(元) | - | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 合同负债(元) | 74,574,010.28 | 110,427,900.88 | 110,105,184.63 | 111,277,789.07 | 117,585,982.98 | 88,949,905.38 | 81,642,448.66 | 88,561,949.26 |
| 应付职工薪酬(元) | 69,837,195.31 | 70,237,187.76 | 62,936,601.89 | 51,501,515.31 | 94,929,473.86 | 85,845,330.38 | 70,432,574.27 | 51,357,126.12 |
| 应交税费(元) | 94,061,552.56 | 77,645,233.72 | 21,119,343.47 | 40,554,985.59 | 25,412,697.42 | 39,209,403.53 | 53,262,051.10 | 45,903,563.21 |
| 应付股利(元) | 10,860,679.44 | 12,371,688.65 | 12,371,688.65 | 9,837,572.17 | 9,897,168.97 | 13,279,327.09 | 11,347,585.57 | 11,367,585.57 |
| 其他应付款(元) | 216,813,258.25 | 203,655,449.76 | 192,090,469.66 | 186,882,131.87 | 230,388,740.01 | 86,024,417.20 | 130,170,709.87 | 82,525,581.19 |
| 一年内到期的非流动负债(元) | 366,706,326.28 | 495,868,588.51 | 449,720,372.31 | 358,446,610.56 | 416,996,434.35 | 248,897,894.30 | 427,976,023.82 | 662,011,361.79 |
| 其他流动负债(元) | 29,424,369.98 | 48,224,751.93 | 14,604,708.96 | 13,729,779.31 | 14,057,620.28 | 8,781,631.29 | 10,003,967.01 | 11,156,842.54 |
| 流动负债合计(元) | 3,035,101,163.14 | 2,486,739,253.46 | 2,277,699,586.85 | 2,311,157,214.43 | 2,424,776,364.60 | 1,776,371,083.82 | 2,174,092,694.14 | 2,991,242,712.10 |
| 非流动负债： | ||||||||
| 长期借款(元) | 428,555,200.83 | 433,288,860.93 | 513,519,329.25 | 601,761,151.53 | 697,970,470.70 | 1,252,275,598.68 | 1,111,043,866.30 | 1,746,412,783.16 |
| 租赁负债(元) | 4,191,876.37 | 4,229,270.33 | 4,345,198.31 | 5,105,165.51 | 6,045,457.80 | - | 4,626,891.05 | 11,132,109.73 |
| 长期应付款(元) | 63,000,000.00 | 145,500,000.00 | 250,500,000.00 | 300,500,000.00 | 320,500,000.00 | 6,196,017.90 | 320,500,000.00 | 320,500,000.00 |
| 长期应付职工薪酬(元) | - | - | - | - | - | 320,500,000.00 | - | - |
| 递延收益(元) | 247,866,724.85 | 253,143,350.06 | 255,662,659.92 | 260,613,234.68 | 228,669,753.97 | 231,155,511.91 | 234,531,269.85 | 238,077,027.79 |
| 递延所得税负债(元) | 100,635,305.88 | 70,544,815.55 | 72,819,542.82 | 77,285,748.21 | 78,277,579.97 | 72,174,026.27 | 74,206,220.39 | 72,335,069.59 |
| 非流动负债合计(元) | 844,249,107.93 | 906,706,296.87 | 1,096,846,730.30 | 1,245,265,299.93 | 1,331,463,262.44 | 1,882,301,154.76 | 1,744,908,247.59 | 2,388,456,990.27 |
| 负债合计(元) | 3,879,350,271.07 | 3,393,445,550.33 | 3,374,546,317.15 | 3,556,422,514.36 | 3,756,239,627.04 | 3,658,672,238.58 | 3,919,000,941.73 | 5,379,699,702.37 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 784,296,800.00 | 782,876,800.00 | 782,876,800.00 | 782,876,800.00 | 782,876,800.00 | 774,776,800.00 | 774,776,800.00 | 774,776,800.00 |
| 资本公积(元) | 2,688,589,937.13 | 2,680,459,745.58 | 2,673,465,157.00 | 2,666,642,131.99 | 2,659,851,375.27 | 2,572,229,932.30 | 2,572,229,932.30 | 2,569,735,272.21 |
| 减：库存股(元) | 102,781,000.00 | 87,480,000.00 | 87,480,000.00 | 89,100,000.00 | 89,100,000.00 | - | - | - |
| 其他综合收益(元) | -36,480,454.47 | -32,897,849.15 | -33,478,642.13 | -26,040,095.25 | -26,546,571.11 | -13,284,588.19 | -13,808,438.76 | 6,397,507.93 |
| 专项储备(元) | 57,210,350.50 | 53,608,981.16 | 51,092,210.82 | 47,486,562.90 | 46,287,263.73 | 44,333,686.02 | 40,185,463.75 | 39,341,749.39 |
| 盈余公积(元) | 389,312,547.27 | 349,014,639.01 | 349,014,639.01 | 349,014,639.01 | 349,014,639.01 | 294,655,409.38 | 294,655,409.38 | 294,655,409.38 |
| 未分配利润(元) | 5,348,307,104.97 | 5,080,522,756.38 | 4,912,219,821.59 | 4,883,810,739.40 | 4,755,770,816.36 | 4,584,321,802.85 | 4,593,982,177.07 | 4,387,178,679.51 |
| 归属于母公司股东权益合计(元) | 9,128,455,285.40 | 8,826,105,072.98 | 8,647,709,986.29 | 8,614,690,778.05 | 8,478,154,323.26 | 8,257,033,042.36 | 8,262,021,343.74 | 8,072,085,418.42 |
| 少数股东权益(元) | 449,129,378.88 | 271,511,382.21 | 263,647,916.86 | 261,807,529.83 | 258,394,933.96 | 254,177,994.46 | 257,661,091.76 | 231,759,854.84 |
| 股东权益合计(元) | 9,577,584,664.28 | 9,097,616,455.19 | 8,911,357,903.15 | 8,876,498,307.88 | 8,736,549,257.22 | 8,511,211,036.82 | 8,519,682,435.50 | 8,303,845,273.26 |
| 负债和股东权益合计(元) | 13,456,934,935.35 | 12,491,062,005.52 | 12,285,904,220.30 | 12,432,920,822.24 | 12,492,788,884.26 | 12,169,883,275.40 | 12,438,683,377.23 | 13,683,544,975.63 |
| 公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-06 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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