| 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) | 818,980,996.25 | 1,078,153,253.65 | 1,384,789,039.68 | 2,445,572,158.79 | 3,496,591,242.51 | 1,577,007,668.78 | 1,822,624,275.13 | 1,169,345,436.58 | 1,372,389,569.14 |
| 其中：交易性金融资产(元) | - | 100,842,191.78 | 884,938,458.08 | 1,033,912,996.14 | 1,022,124,622.19 | 323,774,383.57 | 11,873,330.00 | 206,865,310.00 | 373,725,060.00 |
| 应收票据及应收账款(元) | 1,209,917,524.90 | 936,068,162.14 | 998,091,099.50 | 1,178,381,588.33 | 1,150,440,057.74 | 1,052,932,988.78 | 1,187,694,915.17 | 806,198,307.10 | 647,112,925.41 |
| 其中：应收票据(元) | - | - | - | - | - | 200,000.00 | - | - | 380,000.00 |
| 其中：应收账款(元) | 1,209,917,524.90 | 936,068,162.14 | 998,091,099.50 | 1,178,381,588.33 | 1,150,440,057.74 | 1,052,732,988.78 | 1,187,694,915.17 | 806,198,307.10 | 646,732,925.41 |
| 预付款项(元) | 87,059,961.58 | 82,196,062.05 | 99,035,298.08 | 96,485,103.71 | 88,812,774.61 | 86,570,256.74 | 98,140,070.27 | 50,474,562.44 | 32,184,506.89 |
| 其他应收款(元) | 24,056,942.67 | 41,617,970.30 | 18,067,221.80 | 12,931,320.69 | 18,367,690.49 | 14,736,075.33 | 20,811,568.06 | 23,162,891.37 | 14,192,459.26 |
| 存货(元) | 1,974,699,385.67 | 1,959,800,949.48 | 2,281,801,556.39 | 2,595,189,004.26 | 2,406,231,328.24 | 2,063,816,838.61 | 1,931,084,594.69 | 1,740,932,030.87 | 1,476,713,945.23 |
| 合同资产(元) | 36,753,828.38 | 35,791,215.01 | 32,197,411.77 | 31,591,649.70 | 20,835,769.00 | 21,855,488.81 | 13,265,451.27 | 23,946,292.81 | 8,482,480.25 |
| 其他流动资产(元) | 310,350,169.34 | 278,800,477.94 | 102,276,484.19 | 92,087,987.40 | 118,578,268.81 | 106,046,408.71 | 62,359,983.17 | 136,459,322.22 | 98,657,930.49 |
| 流动资产合计(元) | 4,574,747,184.21 | 4,579,283,908.39 | 5,811,948,914.70 | 7,491,969,977.15 | 8,337,084,673.39 | 5,249,908,168.87 | 5,151,121,397.88 | 4,159,412,076.87 | 4,025,092,266.75 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 363,187,477.00 | 363,187,477.00 | 396,187,477.00 | 337,187,477.00 | 229,000,000.00 | 79,000,000.00 | 34,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 固定资产(元) | 15,974,738,963.10 | 15,317,567,193.02 | 12,669,274,700.06 | 10,478,174,492.75 | 9,011,724,505.93 | 7,777,318,071.66 | 6,033,735,622.09 | 4,601,429,188.15 | 3,539,498,006.10 |
| 在建工程(元) | 704,148,867.84 | 1,093,402,177.20 | 1,652,984,895.34 | 1,756,594,426.98 | 1,685,322,727.07 | 1,509,793,689.77 | 1,481,515,824.24 | 1,220,823,164.51 | 869,263,726.58 |
| 使用权资产(元) | 29,406,401.08 | 32,377,430.27 | 29,563,732.04 | 32,414,278.42 | 33,157,198.65 | 36,117,476.99 | 25,559,887.59 | 22,466,497.18 | 18,819,920.08 |
| 无形资产(元) | 146,097,619.98 | 148,037,278.88 | 148,210,595.27 | 148,500,162.14 | 150,221,341.82 | 134,430,253.68 | 55,848,924.71 | 52,908,623.73 | 54,002,717.25 |
| 长期待摊费用(元) | 20,014,271.52 | 18,161,607.19 | 17,831,590.09 | 13,963,616.35 | 8,529,618.11 | 8,951,043.80 | 7,379,175.70 | 6,327,749.27 | 4,438,656.17 |
| 递延所得税资产(元) | 29,675,407.83 | 34,141,020.45 | 12,731,242.18 | 15,777,906.42 | 48,067,740.63 | 59,288,354.17 | 78,021,011.45 | 62,581,865.47 | 65,162,360.77 |
| 其他非流动资产(元) | 25,047,312.46 | 6,148,682.27 | - | 20,000,000.00 | 103,187,477.00 | 70,058,400.00 | 1,930,800.00 | 12,531,175.00 | 8,398,800.00 |
| 非流动资产合计(元) | 17,292,316,320.81 | 17,013,022,866.28 | 14,926,784,231.98 | 12,802,612,360.06 | 11,269,210,609.21 | 9,674,957,290.07 | 7,717,991,245.78 | 5,993,068,263.31 | 4,573,584,186.95 |
| 资产总计(元) | 21,867,063,505.02 | 21,592,306,774.67 | 20,738,733,146.68 | 20,294,582,337.21 | 19,606,295,282.60 | 14,924,865,458.94 | 12,869,112,643.66 | 10,152,480,340.18 | 8,598,676,453.70 |
| 流动负债： | |||||||||
| 短期借款(元) | 823,754,019.43 | 100,040,972.22 | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | 15,971,400.00 | 44,897,421.73 | 46,741,365.68 | 7,701,594.34 | 7,800,108.34 | 46,565,440.00 | 737,760.00 | - |
| 应付票据及应付账款(元) | 3,178,230,404.64 | 4,487,922,438.57 | 4,119,564,809.65 | 4,807,414,235.58 | 5,414,318,448.40 | 5,187,949,224.26 | 4,975,807,923.88 | 4,201,327,832.50 | 3,210,026,230.09 |
| 其中：应付票据(元) | 1,364,897,511.54 | 2,430,991,682.59 | 2,861,290,670.00 | 3,051,806,458.09 | 3,520,574,717.03 | 3,313,398,414.06 | 3,122,638,863.04 | 2,552,660,265.29 | 1,873,657,935.45 |
| 其中：应付账款(元) | 1,813,332,893.10 | 2,056,930,755.98 | 1,258,274,139.65 | 1,755,607,777.49 | 1,893,743,731.37 | 1,874,550,810.20 | 1,853,169,060.84 | 1,648,667,567.21 | 1,336,368,294.64 |
| 预收款项(元) | 3,744,115.37 | 10,192,901.87 | 5,482,336.18 | 14,356,862.19 | 2,403,648.75 | 863,321.39 | 2,953,995.95 | 2,435,269.52 | 1,242,039.09 |
| 合同负债(元) | 71,828,126.54 | 50,693,047.22 | 82,137,378.14 | 73,225,618.06 | 102,742,708.26 | 79,669,915.91 | 125,951,597.67 | 87,470,765.19 | 70,421,192.53 |
| 应付职工薪酬(元) | 51,213,174.25 | 97,366,832.28 | 75,714,173.94 | 63,060,277.22 | 59,675,797.68 | 90,119,484.96 | 60,755,021.91 | 49,742,592.01 | 36,694,038.86 |
| 应交税费(元) | 6,261,500.64 | 56,338,519.43 | 29,089,825.53 | 35,355,225.14 | 64,574,948.60 | 62,018,902.89 | 44,272,917.61 | 8,382,879.67 | 25,752,062.91 |
| 应付利息(元) | - | - | - | - | - | - | - | 1,046,500.00 | 373,750.00 |
| 应付股利(元) | - | - | - | 158,810,058.00 | 1,594,463.14 | 1,594,463.14 | 1,609,287.21 | 1,712,622.21 | 2,827,865.50 |
| 其他应付款(元) | 398,726,419.25 | 430,872,031.45 | 385,978,987.14 | 379,960,163.71 | 109,037,208.70 | 112,552,251.05 | 114,866,851.17 | 111,595,176.41 | 98,825,487.66 |
| 一年内到期的非流动负债(元) | 973,367,059.85 | 939,352,444.65 | 940,425,027.35 | 861,054,308.29 | 700,396,670.51 | 555,899,098.33 | 325,489,911.94 | 219,787,628.31 | 171,716,349.05 |
| 其他流动负债(元) | 45,473,461.26 | 47,714,282.90 | 43,551,475.30 | 41,432,251.65 | 54,360,639.75 | 69,674,831.59 | 50,054,416.15 | 39,138,762.94 | 28,205,835.26 |
| 流动负债合计(元) | 5,552,598,281.23 | 6,236,464,870.59 | 5,726,841,434.96 | 6,481,410,365.52 | 6,516,806,128.13 | 6,168,141,601.86 | 5,748,327,363.49 | 4,723,377,788.76 | 3,646,084,850.95 |
| 非流动负债： | |||||||||
| 长期借款(元) | 8,468,690,100.29 | 7,544,859,900.04 | 7,207,089,900.65 | 6,133,411,116.19 | 5,568,312,038.90 | 4,462,778,432.29 | 3,189,467,351.76 | 1,817,484,412.25 | 1,634,390,778.52 |
| 应付债券(元) | - | - | - | - | - | - | - | 779,274,008.48 | 769,014,629.51 |
| 租赁负债(元) | 19,545,097.95 | 21,918,956.89 | 21,836,479.94 | 21,987,689.57 | 21,117,807.18 | 21,122,521.54 | 14,881,733.41 | 13,528,515.54 | 11,128,074.17 |
| 递延收益(元) | 31,137,633.52 | 32,300,616.84 | 23,988,129.23 | 24,756,554.57 | 25,872,555.69 | 26,629,518.94 | 27,334,793.35 | 28,022,340.01 | 10,595,638.62 |
| 递延所得税负债(元) | 344,483.46 | 661,404.01 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 8,519,717,315.22 | 7,599,740,877.78 | 7,252,914,509.82 | 6,180,155,360.33 | 5,615,302,401.77 | 4,510,530,472.77 | 3,231,683,878.52 | 2,638,309,276.28 | 2,425,129,120.82 |
| 负债合计(元) | 14,072,315,596.45 | 13,836,205,748.37 | 12,979,755,944.78 | 12,661,565,725.85 | 12,132,108,529.90 | 10,678,672,074.63 | 8,980,011,242.01 | 7,361,687,065.04 | 6,071,213,971.77 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 400,686,945.00 | 400,847,945.00 | 400,847,945.00 | 400,790,945.00 | 396,688,445.00 | 377,188,445.00 | 377,200,685.00 | 371,340,024.00 | 247,580,246.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 119,841,987.78 | 119,841,987.78 |
| 资本公积(元) | 5,135,804,629.92 | 5,126,501,725.21 | 5,144,603,269.39 | 5,102,140,632.02 | 4,871,953,982.84 | 1,987,506,830.84 | 1,986,854,669.61 | 1,082,250,888.32 | 1,184,091,295.18 |
| 减：库存股(元) | 272,111,990.28 | 281,070,030.28 | 269,677,808.85 | 229,978,258.04 | 9,887,411.78 | 9,887,411.78 | 10,007,770.71 | 11,383,297.71 | 17,804,368.46 |
| 其他综合收益(元) | -517,852.64 | -778,585.40 | 455,022.66 | 1,632,596.86 | 820,417.47 | 1,018,034.12 | 1,286,317.25 | 145,995.04 | -987,580.30 |
| 盈余公积(元) | 203,880,685.02 | 203,880,685.02 | 203,880,685.02 | 203,880,685.02 | 203,927,628.24 | 203,927,628.24 | 110,805,537.81 | 110,805,537.81 | 110,805,537.81 |
| 未分配利润(元) | 2,327,005,491.55 | 2,306,719,286.75 | 2,278,868,088.68 | 2,154,550,010.50 | 2,010,683,690.93 | 1,686,439,857.89 | 1,422,961,962.69 | 1,117,792,139.90 | 883,935,363.92 |
| 归属于母公司股东权益合计(元) | 7,794,747,908.57 | 7,756,101,026.30 | 7,758,977,201.90 | 7,633,016,611.36 | 7,474,186,752.70 | 4,246,193,384.31 | 3,889,101,401.65 | 2,790,793,275.14 | 2,527,462,481.93 |
| 股东权益合计(元) | 7,794,747,908.57 | 7,756,101,026.30 | 7,758,977,201.90 | 7,633,016,611.36 | 7,474,186,752.70 | 4,246,193,384.31 | 3,889,101,401.65 | 2,790,793,275.14 | 2,527,462,481.93 |
| 负债和股东权益合计(元) | 21,867,063,505.02 | 21,592,306,774.67 | 20,738,733,146.68 | 20,294,582,337.21 | 19,606,295,282.60 | 14,924,865,458.94 | 12,869,112,643.66 | 10,152,480,340.18 | 8,598,676,453.70 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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