| 2024年一季报 | 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 | 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,347,022,415.98 | 1,586,758,909.32 | 1,225,341,075.28 | 1,533,192,243.14 | 2,066,417,163.16 | 2,799,665,106.49 | 1,864,323,292.83 | 3,945,365,643.68 | 1,735,922,425.70 |
| 其中：交易性金融资产(元) | 44,707,272.77 | 66,380,497.58 | 36,269,500.00 | 44,452,270.37 | 50,643,443.77 | 42,916,189.64 | 52,951,477.84 | 54,577,865.00 | 30,163,000.00 |
| 应收票据及应收账款(元) | 9,396,932.97 | 18,187,794.17 | 23,002,443.92 | 102,273,364.35 | 34,292,134.91 | 162,262,811.22 | 23,178,487.71 | 679,497.76 | 24,796,781.14 |
| 其中：应收账款(元) | 9,396,932.97 | 18,187,794.17 | 23,002,443.92 | 102,273,364.35 | 34,292,134.91 | 162,262,811.22 | 23,178,487.71 | 679,497.76 | 24,796,781.14 |
| 预付款项(元) | 42,492,863.06 | 26,022,157.94 | 105,816,986.85 | 60,524,893.06 | 64,775,304.78 | 81,125,334.63 | 179,209,516.44 | 85,858,710.71 | 52,608,677.73 |
| 其他应收款(元) | 292,866,560.45 | 316,050,845.02 | 14,928,911.04 | 13,244,461.71 | 16,309,056.43 | 17,843,026.48 | 45,809,592.37 | 50,153,589.94 | 29,337,446.00 |
| 存货(元) | 511,164,984.99 | 497,969,266.22 | 370,122,243.74 | 477,645,062.95 | 498,978,706.93 | 564,569,100.89 | 554,145,575.35 | 451,144,966.86 | 467,194,118.11 |
| 持有待售资产(元) | 5,555,155.50 | 5,555,155.50 | 6,292,915.00 | 6,292,915.00 | 12,619,962.00 | 12,619,962.00 | - | - | - |
| 其他流动资产(元) | 15,109,988.47 | 15,579,734.27 | 13,642,296.70 | 11,369,774.63 | 10,744,345.37 | 9,866,075.49 | 10,407,147.66 | 8,595,955.51 | 17,579,730.74 |
| 流动资产合计(元) | 3,092,667,402.59 | 3,143,978,232.09 | 2,897,795,694.52 | 3,393,376,428.94 | 3,938,409,421.22 | 4,926,841,418.97 | 3,589,867,148.39 | 5,044,733,281.26 | 3,277,317,038.07 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 4,485,448,321.06 | 4,129,848,994.72 | 4,133,180,475.30 | 3,708,738,524.52 | 3,581,194,050.31 | 3,267,955,853.03 | 3,132,708,181.85 | 2,910,894,237.16 | 2,669,457,535.94 |
| 其他权益工具投资(元) | 139,920,000.00 | 139,920,000.00 | 156,670,000.00 | 156,670,000.00 | 156,670,000.00 | 156,670,000.00 | 171,960,000.00 | 171,960,000.00 | 171,960,000.00 |
| 投资性房地产(元) | 4,324,962.69 | 4,457,823.12 | 1,391,089.16 | 1,398,690.74 | 4,981,663.25 | 4,989,264.83 | 1,421,495.48 | 1,429,097.06 | 1,436,698.64 |
| 固定资产(元) | 2,765,594,437.67 | 2,861,949,135.82 | 2,675,700,157.57 | 2,745,995,277.84 | 2,792,317,440.76 | 2,854,095,840.18 | 2,976,714,239.92 | 3,071,147,981.62 | 3,151,673,171.82 |
| 在建工程(元) | 68,444,466.80 | 86,268,398.87 | 332,934,346.66 | 331,549,692.69 | 289,623,506.59 | 265,689,777.20 | 59,951,334.91 | 50,370,019.04 | 8,417,013.47 |
| 使用权资产(元) | 24,683,364.28 | 29,813,642.79 | 57,659,042.26 | 59,068,090.84 | 14,489,973.81 | 15,832,113.33 | 14,552,055.24 | 15,595,714.45 | 10,565,351.23 |
| 无形资产(元) | 322,114,064.97 | 328,114,375.67 | 334,022,336.33 | 340,946,032.98 | 347,859,368.68 | 354,806,930.33 | 362,856,214.20 | 369,799,590.97 | 372,779,063.58 |
| 长期待摊费用(元) | 26,830,681.08 | 28,942,700.49 | 20,843,354.96 | 21,999,552.55 | 23,155,750.14 | 24,311,947.72 | 25,228,907.90 | 27,741,133.74 | 13,144,213.42 |
| 递延所得税资产(元) | 83,882,682.61 | 84,655,796.48 | 59,220,945.75 | 59,220,945.75 | 56,111,524.57 | 57,447,956.40 | 50,355,531.86 | 50,642,090.47 | 52,353,757.03 |
| 其他非流动资产(元) | 3,249,235,906.63 | 3,253,635,462.14 | 2,700,717,833.94 | 2,666,219,474.78 | 2,575,359,640.50 | 1,607,818,811.33 | 1,565,852,794.72 | 1,568,181,363.28 | 1,585,209,012.36 |
| 非流动资产合计(元) | 11,170,478,887.79 | 10,947,606,330.10 | 10,472,339,581.93 | 10,091,806,282.69 | 9,841,762,918.61 | 8,609,618,494.35 | 8,361,600,756.08 | 8,237,761,227.79 | 8,036,995,817.49 |
| 资产总计(元) | 14,263,146,290.38 | 14,091,584,562.19 | 13,370,135,276.45 | 13,485,182,711.63 | 13,780,172,339.83 | 13,536,459,913.32 | 11,951,467,904.47 | 13,282,494,509.05 | 11,314,312,855.56 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 263,365,867.26 | 355,167,279.16 | 222,692,553.91 | 245,711,022.93 | 218,760,033.27 | 273,108,827.38 | 201,307,859.66 | 182,071,096.55 | 189,069,389.56 |
| 其中：应付票据(元) | 615,679.30 | 10,629,780.81 | 16,730,926.56 | 15,905,848.05 | - | - | - | - | - |
| 其中：应付账款(元) | 262,750,187.96 | 344,537,498.35 | 205,961,627.35 | 229,805,174.88 | 218,760,033.27 | 273,108,827.38 | 201,307,859.66 | 182,071,096.55 | 189,069,389.56 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 800,000.00 |
| 合同负债(元) | 110,811,409.50 | 133,191,022.89 | 343,847,437.47 | 194,060,425.24 | 211,361,795.38 | 547,856,907.14 | 257,464,349.82 | 394,930,648.13 | 306,195,577.63 |
| 应付职工薪酬(元) | 50,833,824.53 | 56,100,433.99 | 15,219,729.50 | 14,810,497.10 | 33,928,336.64 | 36,799,282.85 | 13,778,293.74 | 12,960,468.79 | 18,479,613.94 |
| 应交税费(元) | 99,146,497.89 | 336,436,924.82 | 272,627,563.15 | 220,910,521.54 | 174,807,406.24 | 457,836,328.94 | 460,298,548.02 | 436,960,340.11 | 234,289,893.77 |
| 应付股利(元) | 3,200,000.00 | 3,200,000.00 | 3,240,761.09 | 40,761.09 | 1,507,734,279.81 | 40,761.09 | 40,761.09 | 40,761.09 | 40,761.09 |
| 其他应付款(元) | 28,180,959.59 | 30,669,345.38 | 33,797,049.70 | 33,249,606.45 | 20,803,463.10 | 15,599,895.26 | 161,249,123.13 | 177,118,669.45 | 135,912,948.84 |
| 一年内到期的非流动负债(元) | 6,518,743.47 | 8,291,158.71 | 29,180,506.85 | 27,373,235.46 | 3,545,663.78 | 4,548,811.20 | 3,332,369.09 | 3,332,369.09 | 2,574,133.45 |
| 其他流动负债(元) | 5,352,112.84 | 12,580,608.13 | 32,490,165.28 | 20,858,510.12 | 20,636,997.94 | 45,739,476.32 | 24,895,959.33 | 43,285,364.29 | 31,859,915.90 |
| 流动负债合计(元) | 567,409,415.08 | 935,636,773.08 | 953,095,766.95 | 757,014,579.93 | 2,191,577,976.16 | 1,381,530,290.18 | 1,122,367,263.88 | 1,250,699,717.50 | 919,222,234.18 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 9,187,385.44 | 10,441,513.51 | 13,229,145.12 | 10,666,694.10 | 9,537,035.42 | 10,782,849.29 | 10,339,548.50 | 11,202,511.09 | 6,696,051.10 |
| 预计负债(元) | 75,897,000.00 | 75,897,000.00 | - | - | 2,451,429.24 | 2,262,229.77 | 693,995.06 | 693,995.06 | 21,973,126.11 |
| 递延收益(元) | 8,044,164.11 | 8,189,724.29 | 8,335,284.47 | 8,480,844.65 | 8,626,404.83 | 8,771,965.01 | 8,917,525.19 | 9,063,085.37 | 9,208,645.55 |
| 递延所得税负债(元) | 10,681,497.31 | 11,169,684.31 | 7,805,785.35 | 7,805,785.35 | 9,408,525.55 | 9,408,525.55 | 11,011,265.75 | 11,011,265.75 | 12,614,005.95 |
| 非流动负债合计(元) | 103,810,046.86 | 105,697,922.11 | 29,370,214.94 | 26,953,324.10 | 30,023,395.04 | 31,225,569.62 | 30,962,334.50 | 31,970,857.27 | 50,491,828.71 |
| 负债合计(元) | 671,219,461.94 | 1,041,334,695.19 | 982,465,981.89 | 783,967,904.03 | 2,221,601,371.20 | 1,412,755,859.80 | 1,153,329,598.38 | 1,282,670,574.77 | 969,714,062.89 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,580,435,073.00 | 1,580,435,073.00 | 1,580,435,073.00 | 1,580,435,073.00 | 1,580,435,073.00 | 1,580,435,073.00 | 1,580,435,073.00 | 1,580,435,073.00 | 1,580,435,073.00 |
| 资本公积(元) | 2,183,445,028.24 | 2,168,649,089.22 | 1,954,932,294.68 | 1,952,442,382.99 | 1,915,478,573.45 | 1,889,718,357.47 | 1,971,388,999.58 | 1,948,611,822.65 | 1,880,382,422.89 |
| 减：库存股(元) | 300,023,777.99 | 300,023,777.99 | 300,023,777.99 | 300,023,777.99 | 300,023,777.99 | 300,023,777.99 | 226,107,090.56 | 226,107,090.56 | 226,107,090.56 |
| 其他综合收益(元) | -47,610,757.08 | -47,612,331.32 | -33,449,164.89 | -32,827,791.64 | -34,565,158.16 | -34,565,158.16 | -21,441,250.00 | -21,441,250.00 | -21,441,250.00 |
| 专项储备(元) | 104,932,158.27 | 105,141,215.78 | 91,087,900.14 | 89,967,103.80 | 89,030,578.38 | 92,827,662.40 | 87,649,981.45 | 81,600,451.13 | 76,947,957.79 |
| 盈余公积(元) | 790,217,536.50 | 790,217,536.50 | 1,037,068,990.79 | 1,037,068,990.79 | 765,019,517.93 | 765,019,517.93 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 未分配利润(元) | 9,290,237,478.91 | 8,760,969,504.48 | 8,062,662,722.69 | 8,376,678,003.40 | 7,543,196,162.02 | 8,130,292,378.87 | 7,006,212,592.62 | 8,236,724,928.06 | 6,654,381,679.55 |
| 归属于母公司股东权益合计(元) | 13,601,632,739.85 | 13,057,776,309.67 | 12,392,714,038.42 | 12,703,739,984.35 | 11,558,570,968.63 | 12,123,704,053.52 | 10,798,138,306.09 | 11,999,823,934.28 | 10,344,598,792.67 |
| 少数股东权益(元) | -9,705,911.41 | -7,526,442.67 | -5,044,743.86 | -2,525,176.75 | - | - | - | - | - |
| 股东权益合计(元) | 13,591,926,828.44 | 13,050,249,867.00 | 12,387,669,294.56 | 12,701,214,807.60 | 11,558,570,968.63 | 12,123,704,053.52 | 10,798,138,306.09 | 11,999,823,934.28 | 10,344,598,792.67 |
| 负债和股东权益合计(元) | 14,263,146,290.38 | 14,091,584,562.19 | 13,370,135,276.45 | 13,485,182,711.63 | 13,780,172,339.83 | 13,536,459,913.32 | 11,951,467,904.47 | 13,282,494,509.05 | 11,314,312,855.56 |
| 公告日期 | 2024-04-30 | 2024-03-21 | 2023-10-20 | 2023-07-25 | 2023-04-18 | 2023-03-10 | 2022-10-20 | 2022-07-26 | 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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