| 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) | 3,662,626,143.36 | 4,717,676,584.44 | 5,904,505,941.53 | 5,621,260,619.01 | 5,074,975,024.94 | 4,741,720,646.56 | 9,641,205,858.85 | 5,040,496,310.71 | 5,771,185,876.01 |
| 其中：交易性金融资产(元) | 112,524,292.23 | 794,113,638.51 | 109,870,877.83 | 11,317,653.90 | 9,407,178.90 | 818,316,916.67 | 7,920,283.50 | 10,851,498.00 | 15,829,650.00 |
| 衍生金融资产(元) | 2,672,932.94 | 165,882.39 | 5,558,483.68 | - | 650,900.00 | - | 11,261,200.00 | - | - |
| 应收票据及应收账款(元) | 324,277,790.41 | 356,819,359.87 | 457,618,971.90 | 296,541,487.01 | 153,359,078.07 | 248,055,922.05 | 251,517,960.07 | 203,483,440.70 | 203,013,970.82 |
| 其中：应收票据(元) | 33,316,954.97 | 60,980,468.42 | 101,676,029.45 | 28,352,920.32 | 21,036,314.28 | 42,301,605.07 | 102,897,766.65 | 23,163,867.94 | 8,219,671.12 |
| 其中：应收账款(元) | 290,960,835.44 | 295,838,891.45 | 355,942,942.45 | 268,188,566.69 | 132,322,763.79 | 205,754,316.98 | 148,620,193.42 | 180,319,572.76 | 194,794,299.70 |
| 预付款项(元) | 53,629,070.56 | 72,890,425.19 | 45,108,632.12 | 54,363,700.84 | 48,978,426.94 | 50,408,691.84 | 33,585,420.00 | 38,593,281.05 | 21,882,503.27 |
| 应收利息(元) | - | - | - | - | 746,502.55 | - | - | - | - |
| 应收股利(元) | - | 24,204,692.54 | - | - | - | - | - | - | - |
| 其他应收款(元) | 63,096,391.55 | 40,493,697.90 | 60,647,246.55 | 76,249,191.24 | 31,187,796.74 | 36,911,725.72 | 42,043,120.24 | 51,732,008.34 | 54,512,091.87 |
| 存货(元) | 2,902,156,456.93 | 2,238,318,605.98 | 1,945,124,223.54 | 2,614,034,145.28 | 1,909,967,353.42 | 1,857,113,715.18 | 1,935,254,329.95 | 2,732,862,893.71 | 2,806,225,971.13 |
| 一年内到期的非流动资产(元) | 274,908,564.30 | 305,915,119.41 | 473,674,457.88 | 2,703,252,652.33 | 3,940,941,188.89 | 4,276,974,105.56 | 4,152,978,716.66 | 2,075,859,438.88 | 583,149,583.33 |
| 其他流动资产(元) | 5,103,719,279.45 | 4,655,494,393.00 | 5,458,802,292.46 | 4,032,780,119.71 | 3,940,866,019.42 | 3,245,836,504.42 | 119,893,427.16 | 90,804,807.95 | 105,269,475.33 |
| 流动资产合计(元) | 12,630,907,799.93 | 13,290,290,274.53 | 14,707,195,316.43 | 15,551,530,324.58 | 15,361,898,310.39 | 15,435,756,507.29 | 16,512,105,049.90 | 10,519,666,040.13 | 9,744,296,063.22 |
| 非流动资产： | |||||||||
| 债权投资(元) | 2,659,880,979.05 | 2,517,061,506.90 | 2,309,987,235.89 | 752,622,914.58 | 507,265,333.38 | 536,410,555.15 | 532,965,055.13 | 2,692,530,110.66 | 3,714,345,410.65 |
| 长期应收款(元) | - | - | - | 514,141.74 | 731,167.98 | 557,776.55 | 510,572.71 | - | 458,097.81 |
| 长期股权投资(元) | 314,386,036.93 | 196,427,022.32 | 218,314,661.37 | 216,366,336.10 | 175,644,445.81 | 165,580,887.14 | 131,821,621.37 | 121,978,648.38 | 113,296,128.47 |
| 其他权益工具投资(元) | 72,073,902.38 | 72,489,524.16 | 75,173,306.08 | 75,511,356.85 | 73,343,593.33 | 72,851,962.89 | 8,873,373.67 | 8,488,207.00 | 1,794,634.87 |
| 其他非流动金融资产(元) | 228,570,599.59 | 228,696,457.98 | 196,259,189.99 | 212,476,607.90 | 211,340,666.75 | 181,102,480.11 | 161,613,550.00 | 161,613,550.00 | 90,000,000.00 |
| 固定资产(元) | 2,080,356,340.87 | 2,072,822,775.96 | 1,996,236,600.32 | 1,815,274,008.65 | 1,826,557,790.57 | 1,830,084,185.95 | 1,818,377,458.41 | 1,820,417,567.37 | 1,588,530,805.00 |
| 在建工程(元) | 1,920,410,285.35 | 1,674,224,810.77 | 1,504,948,069.30 | 1,309,731,731.51 | 1,068,836,820.92 | 895,122,133.72 | 560,544,407.34 | 341,318,517.05 | 406,733,923.07 |
| 使用权资产(元) | 59,639,025.71 | 63,312,155.87 | 72,703,792.21 | 59,508,421.00 | 61,823,288.78 | 64,228,099.44 | 52,727,076.65 | 50,477,893.56 | 55,012,530.25 |
| 无形资产(元) | 475,532,031.78 | 481,846,415.09 | 424,996,047.47 | 394,075,336.24 | 397,252,054.05 | 395,795,609.74 | 393,384,159.83 | 388,470,641.36 | 379,612,371.47 |
| 开发支出(元) | - | - | 8,005,758.01 | 6,053,624.94 | 2,535,616.25 | - | - | - | - |
| 商誉(元) | 231,803,187.79 | 231,803,187.79 | 231,803,187.79 | 89,949,008.98 | 89,949,008.98 | 89,949,008.98 | 94,712,308.14 | 94,712,308.14 | 94,712,308.14 |
| 长期待摊费用(元) | 24,397,955.67 | 26,561,480.53 | 22,389,118.56 | 21,379,482.29 | 20,601,457.33 | 20,273,353.93 | 18,574,465.22 | 16,781,473.55 | 15,128,530.66 |
| 递延所得税资产(元) | 455,901,110.47 | 425,323,531.30 | 486,963,487.67 | 439,629,626.96 | 418,991,183.69 | 384,129,197.07 | 349,323,688.32 | 348,058,385.01 | 327,801,522.26 |
| 其他非流动资产(元) | 605,971,487.70 | 524,740,793.79 | 82,391,288.77 | 214,364,435.99 | 159,131,631.63 | 76,652,295.24 | 81,473,519.85 | 69,689,408.89 | 121,125,645.94 |
| 非流动资产合计(元) | 9,128,922,943.29 | 8,515,309,662.46 | 7,630,171,743.43 | 5,607,457,033.73 | 5,014,004,059.45 | 4,712,737,545.91 | 4,204,901,256.64 | 6,114,536,710.97 | 6,908,551,908.59 |
| 资产总计(元) | 21,759,830,743.22 | 21,805,599,936.99 | 22,337,367,059.86 | 21,158,987,358.31 | 20,375,902,369.84 | 20,148,494,053.20 | 20,717,006,306.54 | 16,634,202,751.10 | 16,652,847,971.81 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,197,621,347.30 | 2,545,385,773.13 | 2,479,536,345.54 | 2,260,146,674.94 | 2,359,664,867.60 | 1,967,362,335.84 | 2,473,688,421.55 | 2,291,225,375.43 | 2,201,328,904.48 |
| 衍生金融负债(元) | 5,448,834.97 | 3,323,825.38 | 5,411,566.36 | 4,455,894.87 | - | - | - | 5,861,100.00 | - |
| 应付票据及应付账款(元) | 3,455,627,478.50 | 3,223,858,865.49 | 3,749,385,331.76 | 3,609,496,471.19 | 2,553,990,641.39 | 2,880,305,594.21 | 3,452,994,005.47 | 2,798,448,781.86 | 2,914,328,208.97 |
| 其中：应付票据(元) | 243,988,206.55 | 257,009,340.78 | 169,754,815.02 | 190,860,580.07 | 197,504,686.36 | 271,961,544.72 | 261,556,540.57 | 269,405,441.69 | 241,081,861.89 |
| 其中：应付账款(元) | 3,211,639,271.95 | 2,966,849,524.71 | 3,579,630,516.74 | 3,418,635,891.12 | 2,356,485,955.03 | 2,608,344,049.49 | 3,191,437,464.90 | 2,529,043,340.17 | 2,673,246,347.08 |
| 合同负债(元) | 1,021,664,636.65 | 956,845,098.50 | 1,214,278,869.92 | 1,193,639,629.57 | 1,145,820,642.28 | 1,026,010,597.16 | 1,221,457,202.41 | 1,237,445,255.10 | 1,276,926,031.95 |
| 应付职工薪酬(元) | 229,874,517.13 | 500,133,226.26 | 306,927,469.44 | 248,071,934.90 | 222,003,299.59 | 492,971,228.47 | 520,148,016.08 | 462,159,377.38 | 283,382,536.89 |
| 应交税费(元) | 80,733,991.64 | 72,382,001.25 | 145,988,774.47 | 63,506,300.55 | 159,537,466.42 | 113,485,929.18 | 222,742,841.67 | 91,687,584.75 | 88,194,728.72 |
| 其他应付款(元) | 822,094,925.57 | 815,519,712.05 | 769,868,272.81 | 692,776,999.16 | 681,750,182.76 | 727,238,979.49 | 457,464,027.50 | 370,112,111.97 | 297,001,418.02 |
| 一年内到期的非流动负债(元) | 24,965,059.12 | 127,118,154.80 | 126,323,482.82 | 224,675,251.28 | 222,409,673.54 | 126,144,894.93 | 19,228,601.12 | 18,099,657.37 | 16,652,555.99 |
| 其他流动负债(元) | 59,023,419.56 | 41,015,699.63 | 74,176,412.19 | 79,094,292.62 | 64,920,146.96 | 51,312,008.01 | 59,096,101.72 | 62,014,974.73 | 83,626,986.82 |
| 流动负债合计(元) | 7,897,054,210.44 | 8,285,582,356.49 | 8,871,896,525.31 | 8,375,863,449.08 | 7,410,096,920.54 | 7,384,831,567.29 | 8,426,819,217.52 | 7,337,054,218.59 | 7,161,441,371.84 |
| 非流动负债： | |||||||||
| 长期借款(元) | 503,304,920.95 | 203,428,280.99 | 208,446,341.96 | 209,781,829.26 | - | 100,082,500.00 | 200,150,000.00 | 200,150,000.00 | 200,150,000.00 |
| 租赁负债(元) | 38,831,549.71 | 39,638,495.01 | 47,671,238.29 | 36,338,851.77 | 38,529,273.21 | 38,605,272.14 | 34,479,928.11 | 33,403,334.67 | 38,215,621.85 |
| 长期应付款(元) | - | - | 336,756.90 | - | - | - | - | - | - |
| 预计负债(元) | 261,660,278.37 | 269,781,963.94 | 300,167,222.24 | 275,406,603.12 | 303,182,578.32 | 310,199,806.21 | 286,755,531.20 | 241,983,366.28 | 246,529,547.06 |
| 递延收益(元) | 97,720,903.81 | 98,146,266.23 | 90,941,808.74 | 92,897,779.54 | 94,582,812.54 | 86,459,519.18 | 80,848,837.79 | 72,007,751.83 | 74,144,242.89 |
| 递延所得税负债(元) | 40,252,470.23 | 42,281,435.08 | 60,612,661.27 | 53,774,891.21 | 44,084,885.84 | 57,571,413.28 | 31,985,370.81 | 29,904,052.51 | 34,074,763.86 |
| 非流动负债合计(元) | 941,770,123.07 | 653,276,441.25 | 708,176,029.40 | 668,199,954.90 | 480,379,549.91 | 592,918,510.81 | 634,219,667.91 | 577,448,505.29 | 593,114,175.66 |
| 负债合计(元) | 8,838,824,333.51 | 8,938,858,797.74 | 9,580,072,554.71 | 9,044,063,403.98 | 7,890,476,470.45 | 7,977,750,078.10 | 9,061,038,885.43 | 7,914,502,723.88 | 7,754,555,547.50 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 701,239,045.00 | 701,239,045.00 | 701,239,045.00 | 701,239,045.00 | 701,239,045.00 | 701,239,045.00 | 696,016,545.00 | 666,549,706.00 | 666,549,706.00 |
| 资本公积(元) | 4,005,256,773.55 | 3,997,297,645.33 | 4,141,224,096.55 | 4,109,566,791.26 | 4,038,307,561.46 | 4,009,930,803.68 | 3,875,422,676.73 | 1,911,757,937.93 | 1,879,319,486.56 |
| 减：库存股(元) | 364,857,638.85 | 265,295,210.15 | 165,292,125.00 | 165,292,125.00 | 165,292,125.00 | 165,292,125.00 | - | - | - |
| 其他综合收益(元) | 58,671,461.48 | 59,012,712.34 | 63,496,726.07 | 64,189,966.16 | 55,405,862.38 | 60,292,484.19 | 7,394,258.93 | -1,840,771.93 | -9,759,350.90 |
| 盈余公积(元) | 350,619,522.50 | 350,619,522.50 | 350,619,522.50 | 350,619,522.50 | 350,619,522.50 | 350,619,522.50 | 333,274,853.00 | 333,274,853.00 | 333,274,853.00 |
| 未分配利润(元) | 7,808,931,427.11 | 7,630,513,485.97 | 7,276,355,973.80 | 6,817,375,008.66 | 7,268,678,175.97 | 6,984,663,135.19 | 6,522,146,160.55 | 5,606,303,603.10 | 5,837,541,674.38 |
| 归属于母公司股东权益合计(元) | 12,559,860,590.79 | 12,473,387,200.99 | 12,367,643,238.92 | 11,877,698,208.58 | 12,248,958,042.31 | 11,941,452,865.56 | 11,434,254,494.21 | 8,516,045,328.10 | 8,706,926,369.04 |
| 少数股东权益(元) | 361,145,818.92 | 393,353,938.26 | 389,651,266.23 | 237,225,745.75 | 236,467,857.08 | 229,291,109.54 | 221,712,926.90 | 203,654,699.12 | 191,366,055.27 |
| 股东权益合计(元) | 12,921,006,409.71 | 12,866,741,139.25 | 12,757,294,505.15 | 12,114,923,954.33 | 12,485,425,899.39 | 12,170,743,975.10 | 11,655,967,421.11 | 8,719,700,027.22 | 8,898,292,424.31 |
| 负债和股东权益合计(元) | 21,759,830,743.22 | 21,805,599,936.99 | 22,337,367,059.86 | 21,158,987,358.31 | 20,375,902,369.84 | 20,148,494,053.20 | 20,717,006,306.54 | 16,634,202,751.10 | 16,652,847,971.81 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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