| 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) | 3,525,318,437.17 | 3,030,592,423.10 | 2,838,065,940.22 | 2,181,743,346.06 | 1,977,682,750.49 | 1,873,983,258.68 | 2,819,992,577.41 | 2,688,408,335.98 | 2,101,481,066.24 |
| 其中：交易性金融资产(元) | 881,920,144.24 | 1,051,487,357.64 | 1,229,884,116.39 | 978,853,218.93 | 746,587,034.74 | 2,000,435,680.65 | 1,661,069,540.93 | 1,584,028,193.99 | 1,998,572,701.31 |
| 衍生金融资产(元) | 213,359,235.33 | 256,319,970.04 | 176,630,963.36 | 154,946,255.07 | 167,339,803.74 | 300,234,674.43 | 170,296,369.13 | 136,447,003.19 | 167,929,206.78 |
| 应收票据及应收账款(元) | 97,120,626.95 | 42,039,764.45 | 63,005,839.78 | 79,809,307.06 | 36,551,599.65 | 39,811,311.25 | 47,931,538.90 | 31,497,223.11 | 76,211,032.18 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 45,000,000.00 |
| 其中：应收账款(元) | 97,120,626.95 | 42,039,764.45 | 63,005,839.78 | 79,809,307.06 | 36,551,599.65 | 39,811,311.25 | 47,931,538.90 | 31,497,223.11 | 31,211,032.18 |
| 预付款项(元) | 46,457,384.97 | 32,838,068.02 | 39,616,552.15 | 27,933,940.00 | 57,549,041.03 | 22,094,356.86 | 28,452,366.40 | 53,707,140.21 | 42,572,261.99 |
| 应收利息(元) | - | - | 4,365,886.42 | 1,982,211.72 | - | - | - | 4,638,837.02 | 1,738,034.97 |
| 其他应收款(元) | 131,741,008.75 | 56,167,706.12 | 49,234,808.36 | 44,321,336.13 | 71,527,292.31 | 62,238,875.25 | 104,909,941.49 | 92,789,013.69 | 33,823,506.81 |
| 存货(元) | 1,261,412,071.09 | 1,484,606,151.21 | 1,209,712,480.26 | 1,177,286,477.01 | 1,278,413,969.98 | 1,359,012,390.21 | 969,953,486.95 | 888,215,007.75 | 953,295,316.45 |
| 其他流动资产(元) | 48,325,343.68 | 53,532,211.80 | 37,314,669.15 | 19,260,551.36 | 12,330,469.71 | 25,111,662.32 | 8,598,558.42 | 17,330,455.79 | 20,511,773.58 |
| 流动资产合计(元) | 6,205,654,252.18 | 6,007,583,652.38 | 5,647,831,256.09 | 4,666,136,643.34 | 4,347,981,961.65 | 5,682,922,209.65 | 5,811,204,379.63 | 5,497,061,210.73 | 5,396,134,900.31 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 20,819,822.20 | 20,819,822.20 | 14,303,885.24 | 14,303,885.24 | 14,303,885.24 | 14,303,885.24 | 44,303,885.24 | 44,303,885.24 | 44,303,885.24 |
| 固定资产(元) | 2,659,991,599.49 | 2,712,874,112.68 | 2,678,573,313.12 | 2,733,108,915.66 | 2,804,104,438.22 | 2,906,294,177.88 | 2,823,454,873.80 | 2,821,004,710.04 | 2,767,322,241.00 |
| 在建工程(元) | 422,761,551.63 | 388,173,172.06 | 401,884,624.33 | 332,444,985.18 | 303,500,679.62 | 247,342,850.20 | 381,205,662.44 | 400,164,420.37 | 466,426,771.39 |
| 使用权资产(元) | 44,698,277.68 | 49,501,872.57 | 47,808,393.68 | 50,022,158.39 | 47,515,431.92 | 35,102,199.66 | 33,386,957.83 | 36,407,435.63 | 34,541,425.35 |
| 无形资产(元) | 6,383,171,099.42 | 6,447,087,662.45 | 6,427,662,873.55 | 6,557,504,554.36 | 6,708,101,922.08 | 6,571,669,996.38 | 6,691,756,070.22 | 6,856,089,607.49 | 6,980,096,055.85 |
| 商誉(元) | 452,365,699.74 | 452,365,699.74 | 452,365,699.74 | 452,365,699.74 | 452,365,699.74 | 452,365,699.74 | 452,365,699.74 | 452,365,699.74 | 452,365,699.74 |
| 长期待摊费用(元) | 22,979,450.32 | 24,229,299.61 | 24,568,967.03 | 25,754,371.78 | 25,454,699.16 | 26,657,502.44 | 27,883,228.22 | 28,529,113.41 | 32,990,303.05 |
| 递延所得税资产(元) | 178,805,317.88 | 170,002,359.39 | 170,765,717.47 | 151,716,670.18 | 143,322,485.33 | 138,588,065.52 | 108,854,807.66 | 114,531,463.00 | 102,285,407.26 |
| 其他非流动资产(元) | 40,524,911.47 | 26,310,566.75 | 37,679,201.59 | 41,726,964.30 | 78,860,340.48 | 91,553,046.79 | 105,114,237.49 | 92,356,106.86 | 87,149,061.31 |
| 非流动资产合计(元) | 10,226,117,729.83 | 10,291,364,567.45 | 10,255,612,675.75 | 10,358,948,204.83 | 10,577,529,581.79 | 10,483,877,423.85 | 10,668,325,422.64 | 10,845,752,441.78 | 10,967,480,850.19 |
| 资产总计(元) | 16,431,771,982.01 | 16,298,948,219.83 | 15,903,443,931.84 | 15,025,084,848.17 | 14,925,511,543.44 | 16,166,799,633.50 | 16,479,529,802.27 | 16,342,813,652.51 | 16,363,615,750.50 |
| 流动负债： | |||||||||
| 短期借款(元) | 255,084,657.53 | 210,188,833.33 | 540,224,240.33 | 540,238,808.97 | 839,569,611.59 | 839,659,319.93 | 510,463,333.33 | 786,757,978.11 | 733,699,752.11 |
| 衍生金融负债(元) | 5,806,180.14 | 20,140,880.28 | 8,473,140.53 | 10,144,508.16 | 5,049,656.40 | 33,218,530.67 | 111,190,184.93 | 46,264,256.81 | - |
| 应付票据及应付账款(元) | 1,057,236,100.65 | 1,517,378,675.03 | 1,181,422,250.45 | 675,280,561.35 | 766,995,496.29 | 1,529,574,648.41 | 2,241,698,388.68 | 2,358,412,650.88 | 2,124,984,524.58 |
| 其中：应付票据(元) | 874,660,507.60 | 1,274,647,380.28 | 932,362,380.28 | 503,862,780.28 | 637,170,280.28 | 1,293,652,490.61 | 2,038,176,636.86 | 2,180,576,636.86 | 1,991,900,636.86 |
| 其中：应付账款(元) | 182,575,593.05 | 242,731,294.75 | 249,059,870.17 | 171,417,781.07 | 129,825,216.01 | 235,922,157.80 | 203,521,751.82 | 177,836,014.02 | 133,083,887.72 |
| 预收款项(元) | - | - | - | - | - | 3,165,054.05 | 15,161,652.64 | 6,762,927.37 | 722,796.28 |
| 合同负债(元) | 43,414,342.66 | 19,965,247.07 | 15,173,516.11 | 17,763,609.84 | 10,880,076.54 | 17,797,907.12 | 25,898,384.12 | 21,159,500.35 | 3,777,674.36 |
| 应付职工薪酬(元) | 32,478,034.70 | 82,053,838.08 | 54,326,163.16 | 35,453,556.14 | 25,095,536.35 | 64,444,311.21 | 27,558,914.50 | 27,935,149.60 | 38,649,255.90 |
| 应交税费(元) | 266,164,063.91 | 129,435,927.16 | 189,895,722.82 | 272,508,114.95 | 162,177,694.60 | 153,170,488.64 | 199,544,496.14 | 135,058,514.52 | 144,039,448.09 |
| 应付股利(元) | - | - | - | - | - | - | 15,000,000.00 | 25,000,000.00 | - |
| 其他应付款(元) | 248,697,869.63 | 317,251,548.97 | 185,973,096.23 | 190,355,581.94 | 274,006,050.01 | 275,141,052.63 | 171,562,720.20 | 153,506,957.15 | 182,379,864.26 |
| 一年内到期的非流动负债(元) | 109,799,522.32 | 108,707,453.29 | 108,029,474.31 | 106,844,103.28 | 76,050,550.06 | 56,447,686.55 | 57,932,959.94 | 59,922,561.17 | 59,123,340.74 |
| 其他流动负债(元) | 5,643,864.55 | 1,298,825.91 | 3,023,629.12 | 2,706,616.61 | 1,414,409.95 | 2,313,727.92 | 20,466,494.80 | 13,501,830.89 | 3,658,103.56 |
| 流动负债合计(元) | 2,024,324,636.09 | 2,406,421,229.12 | 2,286,541,233.06 | 1,851,295,461.24 | 2,161,239,081.79 | 2,974,932,727.13 | 3,396,477,529.28 | 3,634,282,326.85 | 3,291,034,759.88 |
| 非流动负债： | |||||||||
| 长期借款(元) | 64,081,155.55 | 64,081,155.55 | 79,000,000.00 | 79,159,854.56 | 94,123,505.56 | 109,143,213.89 | 110,131,388.90 | 110,039,416.67 | - |
| 租赁负债(元) | 22,563,851.02 | 24,045,633.71 | 18,784,229.68 | 19,041,476.37 | 20,290,230.15 | 10,140,594.47 | 9,456,881.58 | 9,466,390.45 | 9,634,254.46 |
| 长期应付款(元) | 169,894,952.39 | 168,736,956.92 | 91,427,076.00 | 91,427,076.00 | 157,027,076.00 | 97,859,676.00 | 104,641,052.00 | 104,641,052.00 | 150,241,052.00 |
| 预计负债(元) | 42,919,968.41 | 42,646,665.55 | 41,608,616.41 | 43,054,755.61 | 43,145,936.78 | 42,824,545.30 | 42,712,379.02 | 42,697,294.65 | 42,883,064.02 |
| 递延收益(元) | 333,450.00 | 342,000.00 | 350,550.00 | 359,100.00 | 367,650.00 | 376,200.00 | 384,750.00 | 393,300.00 | 401,850.00 |
| 递延所得税负债(元) | 219,623,051.19 | 224,027,312.96 | 278,754,585.21 | 263,216,016.70 | 236,643,116.47 | 252,142,938.19 | 265,225,595.72 | 282,392,456.87 | 293,115,811.89 |
| 非流动负债合计(元) | 519,416,428.56 | 523,879,724.69 | 509,925,057.30 | 496,258,279.24 | 551,597,514.96 | 512,487,167.85 | 532,552,047.22 | 549,629,910.64 | 496,276,032.37 |
| 负债合计(元) | 2,543,741,064.65 | 2,930,300,953.81 | 2,796,466,290.36 | 2,347,553,740.48 | 2,712,836,596.75 | 3,487,419,894.98 | 3,929,029,576.50 | 4,183,912,237.49 | 3,787,310,792.25 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,776,722,265.00 | 2,776,722,265.00 | 2,776,722,265.00 | 2,776,722,265.00 | 2,776,722,265.00 | 2,776,722,265.00 | 2,776,722,265.00 | 2,776,722,265.00 | 2,776,722,265.00 |
| 资本公积(元) | 4,431,079,021.81 | 4,431,079,021.81 | 4,431,079,021.81 | 4,431,079,021.81 | 4,431,079,021.81 | 4,431,280,488.30 | 4,431,280,488.30 | 4,431,280,488.30 | 4,431,280,488.30 |
| 其他综合收益(元) | 9,366,385.71 | 11,145,413.77 | 7,084,286.09 | 7,959,479.62 | 1,192,613.07 | 7,244,129.12 | 26,738,701.77 | 19,975,070.21 | 4,038,124.79 |
| 专项储备(元) | 5,038,137.84 | 2,640,048.87 | 7,066,469.67 | 5,920,740.76 | 7,788,342.14 | 5,013,951.45 | 7,710,455.95 | 5,706,750.70 | 3,149,409.39 |
| 盈余公积(元) | 630,705,973.07 | 630,705,973.07 | 551,831,400.23 | 551,831,400.23 | 551,831,400.23 | 551,831,400.23 | 503,405,545.11 | 503,405,545.11 | 503,405,545.11 |
| 未分配利润(元) | 4,211,462,635.95 | 3,708,371,643.23 | 3,481,552,398.46 | 3,097,823,030.21 | 2,659,615,049.81 | 3,140,687,398.34 | 2,994,722,205.32 | 2,630,498,780.76 | 3,032,539,444.12 |
| 归属于母公司股东权益合计(元) | 12,064,374,419.38 | 11,560,664,365.75 | 11,255,335,841.26 | 10,871,335,937.63 | 10,428,228,692.06 | 10,912,779,632.44 | 10,740,579,661.45 | 10,367,588,900.08 | 10,751,135,276.71 |
| 少数股东权益(元) | 1,823,656,497.98 | 1,807,982,900.27 | 1,851,641,800.22 | 1,806,195,170.06 | 1,784,446,254.63 | 1,766,600,106.08 | 1,809,920,564.32 | 1,791,312,514.94 | 1,825,169,681.54 |
| 股东权益合计(元) | 13,888,030,917.36 | 13,368,647,266.02 | 13,106,977,641.48 | 12,677,531,107.69 | 12,212,674,946.69 | 12,679,379,738.52 | 12,550,500,225.77 | 12,158,901,415.02 | 12,576,304,958.25 |
| 负债和股东权益合计(元) | 16,431,771,982.01 | 16,298,948,219.83 | 15,903,443,931.84 | 15,025,084,848.17 | 14,925,511,543.44 | 16,166,799,633.50 | 16,479,529,802.27 | 16,342,813,652.51 | 16,363,615,750.50 |
| 公告日期 | 2024-04-24 | 2024-03-23 | 2023-10-28 | 2023-07-18 | 2023-04-28 | 2023-02-28 | 2022-10-31 | 2022-08-29 | 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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