| 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) | 7,547,869,902.78 | 7,109,986,608.90 | 7,099,550,910.47 | 7,041,482,522.68 | 5,887,170,244.64 | 5,289,594,427.89 | 6,267,171,227.88 | 5,764,787,476.06 | 5,642,739,406.29 |
| 其中：交易性金融资产(元) | 1,434,780,194.84 | 1,905,778,817.12 | 2,105,085,359.53 | 1,860,385,064.52 | 2,523,468,549.13 | 2,151,061,843.96 | 1,420,397,950.48 | 918,976,795.50 | 887,856,000.00 |
| 应收票据及应收账款(元) | 1,729,888,436.60 | 2,010,989,447.66 | 2,476,229,978.13 | 2,525,161,782.26 | 1,992,381,105.58 | 2,451,148,108.59 | 1,917,601,243.43 | 3,103,775,756.07 | 2,051,597,484.61 |
| 其中：应收票据(元) | 16,961,341.83 | 12,227,969.83 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 1,712,927,094.77 | 1,998,761,477.83 | 2,476,229,978.13 | 2,525,161,782.26 | 1,992,381,105.58 | 2,451,148,108.59 | 1,917,601,243.43 | 3,103,775,756.07 | 2,051,597,484.61 |
| 预付款项(元) | 96,488,922.02 | 89,576,913.03 | 157,273,775.55 | 114,147,948.59 | 41,953,047.76 | 110,672,166.29 | 351,590,778.90 | 175,244,525.34 | 435,948,192.20 |
| 应收利息(元) | - | - | - | - | - | - | - | 3,169,939.48 | - |
| 其他应收款(元) | 31,738,352.98 | 27,471,256.49 | 115,691,934.93 | 72,229,790.67 | 130,690,792.26 | 118,550,508.85 | 181,733,344.95 | 53,504,999.97 | 30,895,268.45 |
| 存货(元) | 992,330,687.33 | 945,347,307.48 | 880,359,114.45 | 788,023,344.23 | 1,108,074,043.37 | 1,510,413,102.90 | 1,668,189,575.28 | 1,900,549,031.36 | 1,707,564,369.77 |
| 合同资产(元) | 84,779,533.02 | 80,828,756.56 | 82,586,713.91 | 77,859,295.95 | 97,354,413.34 | 63,976,639.26 | 1,384,478.30 | 1,648,320.33 | 1,384,478.30 |
| 其他流动资产(元) | 192,261,679.35 | 182,079,364.71 | 142,394,640.74 | 139,748,956.62 | 196,399,147.25 | 165,041,574.61 | 370,475,371.82 | 182,717,464.86 | 302,446,881.76 |
| 流动资产合计(元) | 12,110,137,708.92 | 12,352,058,471.95 | 13,059,172,427.71 | 12,619,038,705.52 | 11,977,491,343.33 | 11,860,458,372.35 | 12,178,543,971.04 | 12,104,374,308.97 | 11,060,432,081.38 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 276,734,919.03 | 260,144,136.53 | 272,040,376.27 | 274,226,368.24 | 277,114,203.00 | 277,256,004.50 | 247,252,590.81 | 301,402,820.99 | 296,514,893.14 |
| 其他权益工具投资(元) | 30,286,152.63 | 30,488,076.47 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 156,835,067.46 | 130,475,559.65 | 132,865,044.78 | 137,082,307.45 | 138,879,796.07 | 113,075,903.88 | 107,546,606.62 | 101,925,833.51 | 105,987,267.79 |
| 固定资产(元) | 3,955,312,191.29 | 3,912,950,846.77 | 3,934,339,735.43 | 3,989,111,458.60 | 3,898,208,195.48 | 3,622,374,416.37 | 2,836,983,899.91 | 2,813,070,598.47 | 2,613,729,469.76 |
| 在建工程(元) | 1,514,642,363.29 | 1,330,741,548.25 | 981,937,431.34 | 915,847,891.24 | 924,139,570.45 | 1,072,482,185.74 | 1,434,215,971.32 | 1,204,112,925.29 | 1,092,914,694.49 |
| 使用权资产(元) | 105,392,180.12 | 114,421,519.64 | 108,193,812.46 | 114,492,992.22 | 118,015,932.72 | 124,190,854.03 | 50,131,040.81 | 52,530,763.07 | 53,553,840.65 |
| 无形资产(元) | 461,186,080.46 | 465,613,272.44 | 469,259,201.38 | 467,841,184.27 | 470,286,147.78 | 473,203,704.84 | 483,871,876.37 | 495,143,059.69 | 404,526,063.56 |
| 商誉(元) | 146,183,447.05 | 146,183,447.05 | 146,183,447.05 | 146,183,447.05 | 146,183,447.05 | 146,183,447.05 | 148,472,072.06 | 146,183,447.05 | 146,183,447.05 |
| 长期待摊费用(元) | 117,640,552.45 | 122,388,266.95 | 129,842,192.46 | 134,119,033.72 | 134,458,072.65 | 135,066,936.68 | 50,609,035.88 | 46,778,582.31 | 45,569,612.15 |
| 递延所得税资产(元) | 250,873,689.10 | 213,214,992.73 | 252,904,157.45 | 190,742,643.03 | 211,363,565.87 | 177,857,982.20 | 269,792,674.30 | 251,173,053.32 | 235,222,722.01 |
| 其他非流动资产(元) | 716,198,880.74 | 688,478,514.27 | 277,488,272.91 | 208,212,558.13 | 250,619,773.74 | 237,123,844.29 | 257,224,635.00 | 317,335,953.33 | 335,029,005.92 |
| 非流动资产合计(元) | 7,731,285,523.62 | 7,415,100,180.75 | 6,705,053,671.53 | 6,577,859,883.95 | 6,569,268,704.81 | 6,378,815,279.58 | 5,886,100,403.08 | 5,729,657,037.03 | 5,329,231,016.52 |
| 资产总计(元) | 19,841,423,232.54 | 19,767,158,652.70 | 19,764,226,099.24 | 19,196,898,589.47 | 18,546,760,048.14 | 18,239,273,651.93 | 18,064,644,374.12 | 17,834,031,346.00 | 16,389,663,097.90 |
| 流动负债： | |||||||||
| 短期借款(元) | 12,227,969.83 | 12,227,969.83 | - | - | - | - | - | - | 374,570,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 2,491,539.80 | - | 28,664,704.00 | - | - |
| 应付票据及应付账款(元) | 405,985,586.84 | 453,620,062.39 | 394,672,635.34 | 413,874,334.98 | 370,719,075.63 | 568,892,374.37 | 1,024,061,332.29 | 872,826,395.08 | 858,848,577.04 |
| 其中：应付账款(元) | 405,985,586.84 | 453,620,062.39 | 394,672,635.34 | 413,874,334.98 | 370,719,075.63 | 568,892,374.37 | 1,024,061,332.29 | 872,826,395.08 | 858,848,577.04 |
| 合同负债(元) | 271,837,549.98 | 221,204,438.70 | 355,578,399.56 | 335,579,763.21 | 342,102,563.70 | 277,329,570.85 | 299,513,193.96 | 239,624,469.74 | 144,736,116.12 |
| 应付职工薪酬(元) | 151,386,172.53 | 295,991,935.36 | 187,422,334.08 | 113,664,487.68 | 120,071,707.24 | 348,802,918.33 | 136,759,552.66 | 119,740,582.98 | 126,950,201.74 |
| 应交税费(元) | 65,376,069.43 | 77,179,861.37 | 106,091,435.68 | 191,236,963.58 | 119,691,210.27 | 117,351,604.46 | 223,301,961.72 | 228,079,816.73 | 95,939,127.83 |
| 应付股利(元) | - | - | - | 44,110,915.38 | - | - | - | 211,419,694.40 | - |
| 其他应付款(元) | 830,790,744.33 | 711,851,901.77 | 732,319,781.16 | 847,702,739.57 | 793,482,495.18 | 836,141,688.18 | 863,931,195.61 | 1,144,048,506.43 | 869,963,763.62 |
| 一年内到期的非流动负债(元) | 30,444,630.22 | 28,534,818.41 | 18,851,452.99 | 30,649,820.06 | 24,790,157.06 | 28,486,776.50 | 13,038,756.13 | 11,932,372.24 | 13,049,619.54 |
| 其他流动负债(元) | 191,941.07 | 191,941.07 | - | 343,924.64 | - | 90,342.35 | - | 3,358,238.49 | 7,357,083.06 |
| 流动负债合计(元) | 1,768,240,664.23 | 1,800,802,928.90 | 1,794,936,038.81 | 1,977,162,949.10 | 1,773,348,748.88 | 2,177,095,275.04 | 2,589,270,696.37 | 2,831,030,076.09 | 2,491,414,488.95 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 100,900,283.01 | 106,486,053.15 | 107,851,852.31 | 103,143,047.56 | 109,860,593.88 | 109,859,326.06 | 46,362,331.31 | 52,328,284.12 | 50,816,193.82 |
| 递延收益(元) | 243,299,988.73 | 232,599,129.19 | 227,977,231.73 | 225,111,399.43 | 177,420,275.50 | 168,121,250.44 | 172,025,365.18 | 174,813,424.01 | 175,665,164.35 |
| 递延所得税负债(元) | 122,023,690.91 | 117,291,776.31 | 161,617,318.55 | 99,509,652.82 | 116,156,340.48 | 89,195,015.61 | 194,910,794.54 | 189,687,570.65 | 157,589,389.65 |
| 非流动负债合计(元) | 466,223,962.65 | 456,376,958.65 | 497,446,402.59 | 427,764,099.81 | 403,437,209.86 | 367,175,592.11 | 413,298,491.03 | 416,829,278.78 | 384,070,747.82 |
| 负债合计(元) | 2,234,464,626.88 | 2,257,179,887.55 | 2,292,382,441.40 | 2,404,927,048.91 | 2,176,785,958.74 | 2,544,270,867.15 | 3,002,569,187.40 | 3,247,859,354.87 | 2,875,485,236.77 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 369,471,113.00 | 369,471,533.00 | 369,573,313.00 | 369,655,381.00 | 369,916,845.00 | 369,916,845.00 | 369,916,845.00 | 369,984,465.00 | 264,281,818.00 |
| 资本公积(元) | 9,629,204,536.53 | 9,612,482,375.95 | 9,634,892,679.05 | 9,604,404,769.37 | 10,151,168,378.79 | 10,143,534,669.29 | 9,884,518,659.18 | 9,876,056,343.34 | 9,965,703,327.01 |
| 减：库存股(元) | 693,803,120.05 | 494,010,448.49 | 507,223,488.89 | 639,620,991.89 | 1,201,985,993.04 | 1,246,560,238.14 | 994,018,270.14 | 466,854,921.00 | 478,526,517.00 |
| 其他综合收益(元) | 23,171,684.19 | 22,879,593.24 | 26,419,475.76 | 28,397,141.00 | 11,429,982.86 | 16,557,016.38 | 18,479,937.53 | 4,588,939.47 | -10,310,637.84 |
| 盈余公积(元) | 208,970,876.28 | 208,970,876.28 | 208,970,876.28 | 208,970,876.28 | 208,970,876.28 | 208,970,876.28 | 103,351,682.60 | 103,351,682.60 | 103,351,682.60 |
| 未分配利润(元) | 8,041,893,839.41 | 7,759,922,411.36 | 7,700,932,661.81 | 7,176,966,170.19 | 6,785,354,479.52 | 6,155,008,475.09 | 5,679,826,332.55 | 4,699,045,481.72 | 3,669,678,188.36 |
| 归属于母公司股东权益合计(元) | 17,578,908,929.36 | 17,479,716,341.34 | 17,433,565,517.01 | 16,748,773,345.95 | 16,324,854,569.41 | 15,647,427,643.90 | 15,062,075,186.72 | 14,586,171,991.13 | 13,514,177,861.13 |
| 少数股东权益(元) | 28,049,676.30 | 30,262,423.81 | 38,278,140.83 | 43,198,194.61 | 45,119,519.99 | 47,575,140.88 | - | - | - |
| 股东权益合计(元) | 17,606,958,605.66 | 17,509,978,765.15 | 17,471,843,657.84 | 16,791,971,540.56 | 16,369,974,089.40 | 15,695,002,784.78 | 15,062,075,186.72 | 14,586,171,991.13 | 13,514,177,861.13 |
| 负债和股东权益合计(元) | 19,841,423,232.54 | 19,767,158,652.70 | 19,764,226,099.24 | 19,196,898,589.47 | 18,546,760,048.14 | 18,239,273,651.93 | 18,064,644,374.12 | 17,834,031,346.00 | 16,389,663,097.90 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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