| 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) | 1,665,795,401.05 | 2,911,767,876.33 | 2,450,479,241.54 | 4,064,240,577.86 | 3,619,956,951.72 | 2,830,985,662.12 | 4,717,827,216.57 | 4,239,041,073.40 | 3,934,380,618.45 |
| 应收票据及应收账款(元) | 5,029,960.10 | 6,106,292.52 | 12,812,209.54 | 7,382,326.89 | 6,263,214.26 | 10,398,305.35 | 13,064,505.16 | 212,465,012.47 | 302,597,273.15 |
| 其中：应收账款(元) | 5,029,960.10 | 6,106,292.52 | 12,812,209.54 | 7,382,326.89 | 6,263,214.26 | 10,398,305.35 | 13,064,505.16 | 212,465,012.47 | 302,597,273.15 |
| 预付款项(元) | 172,615,563.97 | 260,995,053.31 | 315,674,751.97 | 248,584,779.10 | 317,921,100.37 | 402,854,496.96 | 361,061,868.64 | 433,618,804.24 | 450,054,870.14 |
| 其他应收款(元) | 20,361,443.70 | 16,228,540.69 | 19,401,939.69 | 18,910,944.16 | 16,534,325.53 | 14,551,400.46 | 21,675,420.33 | 15,278,879.49 | 48,765,205.49 |
| 存货(元) | 1,625,877,048.51 | 1,954,585,677.36 | 1,675,064,125.00 | 1,685,817,125.38 | 1,811,381,562.55 | 1,730,989,586.40 | 1,681,086,455.41 | 2,017,572,685.36 | 1,947,557,179.72 |
| 合同资产(元) | 114,783.47 | 114,783.47 | 902,690.96 | 1,497,205.14 | 1,568,589.97 | 1,750,372.29 | 1,770,414.48 | 1,229,070.77 | 2,651,727.01 |
| 其他流动资产(元) | 60,733,409.53 | 48,722,286.22 | 56,125,461.70 | 18,824,249.29 | 159,016,856.63 | 170,852,628.45 | 106,569,159.74 | 44,538,927.37 | 57,178,013.49 |
| 流动资产合计(元) | 3,815,998,865.82 | 5,376,366,006.60 | 5,435,103,485.17 | 6,888,907,892.61 | 7,447,350,654.41 | 6,302,708,997.13 | 8,542,283,939.11 | 8,537,528,696.61 | 8,083,143,287.21 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 10,248,861.75 | 9,983,693.63 | 10,323,441.12 | 10,022,342.38 | 9,745,127.65 | 9,493,758.39 | 7,762,217.66 | 14,982,608.10 | 11,373,392.63 |
| 其他非流动金融资产(元) | 10,920,000.00 | 10,150,000.00 | 10,745,000.00 | 10,745,000.00 | 10,535,000.00 | 10,745,000.00 | 9,870,000.00 | 10,535,000.00 | 11,550,000.00 |
| 固定资产(元) | 8,893,420,586.11 | 8,852,733,436.37 | 8,798,408,327.26 | 8,855,168,154.99 | 8,721,400,125.36 | 7,240,511,848.39 | 6,965,790,451.00 | 7,412,335,314.54 | 7,024,479,190.02 |
| 在建工程(元) | 426,660,530.95 | 448,937,335.13 | 354,369,783.73 | 271,094,030.84 | 354,822,053.84 | 1,565,827,371.10 | 1,714,199,622.05 | 989,357,213.23 | 879,500,271.75 |
| 使用权资产(元) | 412,632,490.22 | 273,019,688.94 | 285,013,579.79 | 297,007,470.71 | 309,001,361.63 | 320,995,252.16 | 332,799,062.51 | 346,639,592.27 | 762,015,841.24 |
| 无形资产(元) | 520,097,213.87 | 528,096,958.22 | 536,309,978.74 | 544,004,437.97 | 508,756,236.20 | 512,439,354.25 | 518,952,164.71 | 525,464,975.18 | 531,977,785.64 |
| 递延所得税资产(元) | 750,521,252.31 | 635,519,897.79 | 466,547,551.37 | 452,791,081.37 | 405,833,990.40 | 401,123,630.71 | 174,645,805.39 | 76,354,917.76 | 83,078,972.89 |
| 其他非流动资产(元) | 408,542,612.89 | 325,462,440.52 | 357,886,173.81 | 265,254,594.00 | 265,254,594.00 | 265,235,268.00 | 265,235,268.00 | 229,955,268.00 | 229,955,268.00 |
| 非流动资产合计(元) | 11,433,043,548.10 | 11,083,903,450.60 | 10,819,603,835.82 | 10,706,087,112.26 | 10,585,348,489.08 | 10,326,371,483.00 | 9,989,254,591.32 | 9,605,624,889.08 | 9,533,930,722.17 |
| 资产总计(元) | 15,249,042,413.92 | 16,460,269,457.20 | 16,254,707,320.99 | 17,594,995,004.87 | 18,032,699,143.49 | 16,629,080,480.13 | 18,531,538,530.43 | 18,143,153,585.69 | 17,617,074,009.38 |
| 流动负债： | |||||||||
| 短期借款(元) | 584,500,000.00 | 477,957,593.37 | 637,035,360.03 | 736,103,093.35 | 959,858,282.67 | 776,181,829.32 | 925,042,751.99 | 968,901,013.33 | 1,029,972,000.00 |
| 衍生金融负债(元) | 1,285,000.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 3,146,475,703.23 | 3,983,845,560.16 | 4,697,823,674.05 | 6,471,875,595.57 | 6,381,807,052.88 | 4,956,511,278.14 | 6,547,229,614.07 | 6,188,603,779.68 | 5,167,873,060.19 |
| 其中：应付票据(元) | 2,256,720,941.13 | 3,145,212,230.47 | 3,487,315,643.05 | 4,601,825,300.25 | 4,702,036,754.42 | 3,471,591,238.14 | 5,079,111,639.92 | 4,968,348,521.13 | 4,088,879,058.68 |
| 其中：应付账款(元) | 889,754,762.10 | 838,633,329.69 | 1,210,508,031.00 | 1,870,050,295.32 | 1,679,770,298.46 | 1,484,920,040.00 | 1,468,117,974.15 | 1,220,255,258.55 | 1,078,994,001.51 |
| 合同负债(元) | 1,376,432,990.62 | 1,429,396,507.00 | 685,777,014.17 | 418,121,865.81 | 540,398,256.46 | 752,627,826.95 | 604,584,185.75 | 571,519,627.08 | 707,109,575.11 |
| 应付职工薪酬(元) | 11,599,850.81 | 118,053,793.50 | 9,171,775.08 | 10,183,204.46 | 11,030,621.86 | 64,809,636.77 | 66,644,966.71 | 74,441,668.02 | 100,462,735.84 |
| 应交税费(元) | 32,649,574.28 | 17,579,420.33 | 18,739,449.95 | 45,281,859.83 | 13,703,294.17 | 9,897,707.20 | 15,013,072.09 | 19,100,163.40 | 65,041,122.43 |
| 其他应付款(元) | 543,107,916.57 | 652,446,060.81 | 572,418,669.40 | 267,307,068.51 | 275,739,613.80 | 276,517,403.21 | 201,289,233.54 | 204,545,358.61 | 195,425,600.70 |
| 一年内到期的非流动负债(元) | 450,316,133.49 | 460,095,537.23 | 275,716,236.57 | 281,765,488.23 | 291,598,258.78 | 281,144,388.97 | 271,999,392.79 | 136,778,143.53 | 166,319,550.38 |
| 其他流动负债(元) | 178,936,232.29 | 185,821,405.02 | 89,189,908.26 | 54,355,585.66 | 70,251,516.44 | 97,715,062.93 | 78,226,709.92 | 74,213,019.87 | 91,891,976.72 |
| 流动负债合计(元) | 6,325,303,401.29 | 7,325,195,877.42 | 6,985,872,087.51 | 8,284,993,761.42 | 8,544,386,897.06 | 7,215,405,133.49 | 8,710,029,926.86 | 8,238,102,773.52 | 7,524,095,621.37 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,220,180,329.55 | 1,196,065,803.66 | 798,456,170.31 | 663,732,042.09 | 615,822,197.11 | 547,243,075.08 | 288,244,761.23 | 283,017,417.38 | 259,223,149.01 |
| 应付债券(元) | 203,989,278.61 | 201,985,876.89 | 199,993,486.64 | 198,040,415.29 | 196,114,605.50 | 193,978,883.41 | 191,847,075.38 | 189,741,916.70 | 187,689,622.87 |
| 租赁负债(元) | 109,813,209.86 | 33,551,575.92 | 49,606,712.92 | 65,585,883.67 | 72,440,814.49 | 96,736,174.35 | 120,703,577.55 | 144,297,212.56 | 167,548,270.81 |
| 长期应付款(元) | 66,751,722.04 | 100,138,751.03 | 132,782,530.13 | 165,782,977.35 | 198,732,018.52 | 231,593,244.59 | 264,338,777.13 | - | - |
| 长期应付职工薪酬(元) | 7,023,053.23 | 8,114,686.66 | 7,674,612.71 | 6,636,694.56 | 5,621,882.59 | 8,979,465.27 | 5,558,562.38 | 5,710,037.91 | 5,803,352.94 |
| 预计负债(元) | 8,011,398.60 | 7,912,491.39 | 7,818,294.06 | 7,724,096.73 | 7,629,899.40 | 7,535,702.07 | 7,445,990.34 | 7,356,278.61 | 7,266,566.88 |
| 递延收益(元) | 20,446,800.48 | 20,897,903.43 | 21,349,006.38 | 21,800,109.33 | 22,251,256.14 | 22,723,324.58 | 23,237,059.10 | 21,649,931.27 | 19,199,351.79 |
| 递延所得税负债(元) | 177,709,628.88 | 143,259,385.15 | 148,830,030.01 | 177,968,113.34 | 174,830,269.45 | 159,043,373.62 | 146,872,480.08 | 136,476,635.02 | 61,435,959.67 |
| 非流动负债合计(元) | 1,813,925,421.25 | 1,711,926,474.13 | 1,366,510,843.16 | 1,307,270,332.36 | 1,293,442,943.20 | 1,267,833,242.97 | 1,048,248,283.19 | 788,249,429.45 | 708,166,273.97 |
| 负债合计(元) | 8,139,228,822.54 | 9,037,122,351.55 | 8,352,382,930.67 | 9,592,264,093.78 | 9,837,829,840.26 | 8,483,238,376.46 | 9,758,278,210.05 | 9,026,352,202.97 | 8,232,261,895.34 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,852,163,977.00 | 2,852,160,116.00 | 2,852,159,344.00 | 2,852,158,958.00 | 2,852,155,097.00 | 2,852,155,097.00 | 2,852,154,711.00 | 2,852,154,325.00 | 2,852,136,010.00 |
| 其他权益工具(元) | 42,834,771.14 | 42,836,744.82 | 42,837,139.56 | 42,837,336.93 | 42,839,310.61 | 42,839,310.61 | 42,839,507.98 | 42,839,705.35 | 42,849,179.01 |
| 资本公积(元) | 601,124,517.60 | 601,116,850.62 | 601,115,344.06 | 601,114,612.67 | 601,107,383.00 | 601,107,383.00 | 601,106,678.62 | 601,105,978.49 | 601,072,872.15 |
| 专项储备(元) | 61,903,116.13 | 55,661,300.28 | 50,649,520.93 | 49,528,316.09 | 96,035,945.07 | 92,997,598.89 | 95,820,435.96 | 99,290,691.93 | 95,157,540.34 |
| 盈余公积(元) | 986,875,852.83 | 986,875,852.83 | 992,916,348.61 | 992,916,348.61 | 992,916,348.61 | 992,916,348.61 | 986,770,781.12 | 986,770,781.12 | 986,770,781.12 |
| 未分配利润(元) | 2,564,911,356.68 | 2,884,496,241.10 | 3,362,646,693.16 | 3,464,175,338.79 | 3,609,815,218.94 | 3,563,826,365.56 | 4,194,568,205.70 | 4,534,639,900.83 | 4,806,825,731.42 |
| 归属于母公司股东权益合计(元) | 7,109,813,591.38 | 7,423,147,105.65 | 7,902,324,390.32 | 8,002,730,911.09 | 8,194,869,303.23 | 8,145,842,103.67 | 8,773,260,320.38 | 9,116,801,382.72 | 9,384,812,114.04 |
| 股东权益合计(元) | 7,109,813,591.38 | 7,423,147,105.65 | 7,902,324,390.32 | 8,002,730,911.09 | 8,194,869,303.23 | 8,145,842,103.67 | 8,773,260,320.38 | 9,116,801,382.72 | 9,384,812,114.04 |
| 负债和股东权益合计(元) | 15,249,042,413.92 | 16,460,269,457.20 | 16,254,707,320.99 | 17,594,995,004.87 | 18,032,699,143.49 | 16,629,080,480.13 | 18,531,538,530.43 | 18,143,153,585.69 | 17,617,074,009.38 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 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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