| 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) | 1,086,613,796.46 | 1,654,630,031.62 | 2,627,485,268.65 | 3,279,590,458.61 | 2,154,323,351.12 | 2,183,108,239.14 | 3,082,574,608.17 | 3,112,575,174.70 |
| 应收票据及应收账款(元) | 8,949,275,385.79 | 9,062,403,332.39 | 8,727,508,358.40 | 8,051,624,404.98 | 7,751,035,449.82 | 8,943,595,443.31 | 8,244,226,097.04 | 8,032,688,186.43 |
| 其中：应收票据(元) | 332,743,865.21 | 360,818,622.67 | 394,026,543.46 | 499,167,494.82 | 453,673,338.51 | 447,838,214.08 | 479,483,327.29 | 402,201,833.72 |
| 其中：应收账款(元) | 8,616,531,520.58 | 8,701,584,709.72 | 8,333,481,814.94 | 7,552,456,910.16 | 7,297,362,111.31 | 8,495,757,229.23 | 7,764,742,769.75 | 7,630,486,352.71 |
| 预付款项(元) | 104,146,026.06 | 128,529,481.52 | 170,031,216.38 | 183,970,991.50 | 129,007,978.54 | 143,370,288.35 | 128,488,445.90 | 150,595,561.43 |
| 应收利息(元) | 176,565.91 | 770,986.99 | 1,310,823.44 | - | - | - | - | - |
| 应收股利(元) | - | 58,845,291.26 | - | - | - | - | - | - |
| 其他应收款(元) | 37,671,217.13 | -770,986.99 | 45,436,484.21 | 47,450,976.69 | 51,827,765.38 | 54,327,223.28 | 39,516,540.46 | 33,468,293.61 |
| 存货(元) | 4,589,628,716.03 | 4,501,423,741.05 | 3,964,874,242.20 | 4,583,588,686.22 | 4,530,711,619.29 | 3,785,521,972.62 | 3,611,206,614.12 | 3,908,425,676.29 |
| 其他流动资产(元) | 42,835,541.68 | 43,944,118.08 | 25,136,496.73 | 36,317,763.10 | 46,861,614.09 | 8,339,569.69 | 5,043,397.51 | 15,459,639.41 |
| 流动资产合计(元) | 14,897,760,968.28 | 15,579,951,640.66 | 15,863,467,219.49 | 16,461,556,328.38 | 15,101,460,307.37 | 15,406,866,809.88 | 15,250,604,890.28 | 15,366,463,565.53 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 2,153,820,811.80 | 2,074,346,614.39 | 2,086,226,728.12 | 2,025,799,301.60 | 1,997,312,614.28 | 1,903,649,331.13 | 1,843,752,752.74 | 1,810,248,885.26 |
| 其他权益工具投资(元) | 13,927,225.81 | 14,111,409.26 | 14,029,599.02 | 14,029,599.02 | 12,560,064.86 | 12,456,425.36 | 12,463,548.24 | 12,500,000.00 |
| 投资性房地产(元) | 2,931,917.08 | - | - | - | - | - | - | - |
| 固定资产(元) | 7,079,247,279.75 | 6,761,609,948.85 | 6,157,302,513.90 | 5,568,307,128.81 | 5,279,328,265.28 | 5,312,557,493.99 | 5,230,631,205.92 | 5,133,407,884.83 |
| 在建工程(元) | 219,810,500.34 | 166,758,300.43 | 371,533,599.10 | 316,048,640.13 | 297,834,185.70 | 294,821,321.66 | 334,902,028.95 | 355,718,558.36 |
| 使用权资产(元) | 5,388,911.76 | 6,065,010.34 | 6,928,210.26 | 7,768,936.19 | 7,981,770.48 | 8,886,989.30 | 7,963,170.28 | 6,718,534.80 |
| 无形资产(元) | 949,078,431.71 | 949,266,683.93 | 956,164,071.58 | 963,064,168.22 | 969,936,074.29 | 970,829,963.10 | 977,443,855.25 | 984,142,703.09 |
| 递延所得税资产(元) | 77,582,348.98 | 78,034,231.50 | 84,360,607.01 | 85,787,518.06 | 85,929,839.75 | 82,819,860.10 | 80,723,316.59 | 84,885,372.46 |
| 其他非流动资产(元) | 41,444,736.19 | 30,600,238.92 | 23,912,166.87 | 34,045,355.35 | 34,303,409.84 | 32,813,608.97 | 23,555,505.87 | 25,583,202.29 |
| 非流动资产合计(元) | 10,543,232,163.42 | 10,080,792,437.62 | 9,700,457,495.86 | 9,014,850,647.38 | 8,685,186,224.48 | 8,618,834,993.61 | 8,511,435,383.84 | 8,413,205,141.09 |
| 资产总计(元) | 25,440,993,131.70 | 25,660,744,078.28 | 25,563,924,715.35 | 25,476,406,975.76 | 23,786,646,531.85 | 24,025,701,803.49 | 23,762,040,274.12 | 23,779,668,706.62 |
| 流动负债： | ||||||||
| 短期借款(元) | 239,333,000.00 | 611,324,000.00 | 57,635,000.00 | 500,000,000.00 | - | 380,000,000.00 | 1,290,000,000.00 | 1,290,000,000.00 |
| 应付票据及应付账款(元) | 6,134,121,743.87 | 6,277,399,825.48 | 5,832,708,334.46 | 5,723,389,562.81 | 5,608,375,632.49 | 5,566,990,296.66 | 5,136,957,908.46 | 5,354,194,279.20 |
| 其中：应付票据(元) | 1,926,470,186.05 | 2,014,005,064.18 | 1,987,088,477.48 | 2,028,693,170.06 | 2,311,902,886.86 | 2,103,838,876.70 | 1,748,698,627.51 | 1,943,552,851.08 |
| 其中：应付账款(元) | 4,207,651,557.82 | 4,263,394,761.30 | 3,845,619,856.98 | 3,694,696,392.75 | 3,296,472,745.63 | 3,463,151,419.96 | 3,388,259,280.95 | 3,410,641,428.12 |
| 预收款项(元) | - | - | - | 630,000.00 | 1,000,000.00 | - | - | - |
| 合同负债(元) | 775,463,371.53 | 919,048,252.19 | 665,184,488.35 | 891,693,226.26 | 1,069,124,721.47 | 1,153,349,222.21 | 863,421,621.41 | 843,006,450.49 |
| 应付职工薪酬(元) | 1,192,533.28 | 745,382.43 | 84,799.66 | 4,799,615.06 | 7,254,297.59 | 4,853,609.00 | 993,880.14 | 58,972.09 |
| 应交税费(元) | 26,884,523.65 | 24,014,551.63 | 123,469,062.20 | 43,583,823.52 | 30,596,780.88 | 85,549,668.51 | 113,883,091.01 | 69,800,060.50 |
| 应付股利(元) | - | - | 554,683,688.00 | - | - | - | - | - |
| 其他应付款(元) | 72,672,920.20 | 85,179,854.73 | 86,408,464.70 | 71,687,115.38 | 89,071,585.18 | 106,734,219.46 | 98,656,791.39 | 91,948,367.49 |
| 一年内到期的非流动负债(元) | 500,873,996.02 | 116,876,581.81 | 757,077,870.83 | 672,866,500.14 | 171,993,948.56 | 437,292,174.73 | 162,788,661.43 | 182,239,110.24 |
| 流动负债合计(元) | 7,750,542,088.55 | 8,034,588,448.27 | 8,077,251,708.20 | 7,908,649,843.17 | 6,977,416,966.17 | 7,734,769,190.57 | 7,666,701,953.84 | 7,831,247,240.01 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,013,100,000.00 | 1,339,300,000.00 | 1,344,300,000.00 | 1,439,300,000.00 | 1,094,300,000.00 | 1,000,000,000.00 | 1,190,000,000.00 | 1,131,000,000.00 |
| 租赁负债(元) | 2,787,818.68 | 2,787,818.68 | 3,562,963.62 | 4,431,512.87 | 4,581,638.16 | 4,545,965.84 | 4,142,701.72 | 4,393,448.37 |
| 长期应付款(元) | 25,000,000.00 | 25,000,000.00 | 26,000,000.00 | 26,000,000.00 | 27,000,000.00 | 27,000,000.00 | 28,000,000.00 | 28,000,000.00 |
| 长期应付职工薪酬(元) | 54,836.61 | 107,389.31 | 127,389.31 | 147,389.31 | 167,389.31 | 280,000.00 | 350,000.00 | 420,000.00 |
| 递延收益(元) | 86,200,600.00 | 74,373,400.00 | 122,529,800.00 | 161,329,700.00 | 167,244,416.00 | 189,068,216.00 | 188,261,816.00 | 214,179,916.00 |
| 递延所得税负债(元) | 8,508,050.90 | 8,576,013.21 | 8,666,783.90 | 8,657,340.20 | 8,684,855.18 | - | - | - |
| 非流动负债合计(元) | 1,135,651,306.19 | 1,450,144,621.20 | 1,505,186,936.83 | 1,639,865,942.38 | 1,301,978,298.65 | 1,220,894,181.84 | 1,410,754,517.72 | 1,377,993,364.37 |
| 负债合计(元) | 8,886,193,394.74 | 9,484,733,069.47 | 9,582,438,645.03 | 9,548,515,785.55 | 8,279,395,264.82 | 8,955,663,372.41 | 9,077,456,471.56 | 9,209,240,604.38 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 5,333,497,000.00 | 5,333,497,000.00 | 5,333,497,000.00 | 5,333,497,000.00 | 5,333,497,000.00 | 5,333,497,000.00 | 5,333,497,000.00 | 5,333,497,000.00 |
| 资本公积(元) | 4,078,375,882.70 | 4,078,375,882.70 | 4,078,375,882.70 | 4,078,375,882.70 | 4,078,375,882.70 | 4,078,375,882.70 | 4,078,375,882.70 | 4,078,375,882.70 |
| 其他综合收益(元) | 8,161,687.64 | 7,360,545.88 | 3,156,354.66 | 3,763,431.37 | -207,271.18 | 3,217,577.91 | 6,807,382.49 | 7,475,936.40 |
| 盈余公积(元) | 964,845,306.67 | 813,333,157.97 | 813,333,157.97 | 813,333,157.97 | 813,333,157.97 | 633,635,603.89 | 633,635,603.89 | 633,635,603.89 |
| 未分配利润(元) | 6,148,406,401.23 | 5,921,966,677.51 | 5,731,651,508.33 | 5,677,537,144.37 | 5,261,114,667.10 | 5,000,184,774.02 | 4,611,065,810.68 | 4,496,227,544.25 |
| 归属于母公司股东权益合计(元) | 16,533,286,278.24 | 16,154,533,264.06 | 15,960,013,903.66 | 15,906,506,616.41 | 15,486,113,436.59 | 15,048,910,838.52 | 14,663,381,679.76 | 14,549,211,967.24 |
| 少数股东权益(元) | 21,513,458.72 | 21,477,744.75 | 21,472,166.66 | 21,384,573.80 | 21,137,830.44 | 21,127,592.56 | 21,202,122.80 | 21,216,135.00 |
| 股东权益合计(元) | 16,554,799,736.96 | 16,176,011,008.81 | 15,981,486,070.32 | 15,927,891,190.21 | 15,507,251,267.03 | 15,070,038,431.08 | 14,684,583,802.56 | 14,570,428,102.24 |
| 负债和股东权益合计(元) | 25,440,993,131.70 | 25,660,744,078.28 | 25,563,924,715.35 | 25,476,406,975.76 | 23,786,646,531.85 | 24,025,701,803.49 | 23,762,040,274.12 | 23,779,668,706.62 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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