| 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) | 418,705,071.90 | 794,666,034.25 | 894,127,620.31 | 1,753,813,234.14 | 1,199,767,371.74 | 1,783,106,313.81 | 2,028,590,265.90 | 1,288,662,843.97 | 858,818,804.36 |
| 其中：交易性金融资产(元) | 359,840,000.00 | 625,723,032.64 | 560,830,000.00 | 436,925,000.00 | 359,100,000.00 | 554,850,000.00 | 676,031,070.75 | 1,324,512,689.23 | 1,305,767,479.42 |
| 应收票据及应收账款(元) | 1,448,056,302.72 | 1,494,044,455.71 | 1,249,048,338.00 | 1,260,934,645.43 | 1,174,979,716.03 | 999,253,554.24 | 317,901,460.03 | 394,208,804.72 | 474,012,031.63 |
| 其中：应收票据(元) | 846,864,089.27 | 933,326,748.92 | 841,773,414.95 | 820,710,457.68 | 760,932,378.38 | 626,298,760.25 | - | - | - |
| 其中：应收账款(元) | 601,192,213.45 | 560,717,706.79 | 407,274,923.05 | 440,224,187.75 | 414,047,337.65 | 372,954,793.99 | 317,901,460.03 | 394,208,804.72 | 474,012,031.63 |
| 预付款项(元) | 78,738,695.74 | 28,457,967.32 | 64,210,651.05 | 66,713,963.13 | 68,104,143.58 | 68,400,142.51 | 67,522,759.80 | 72,573,482.97 | 67,593,068.78 |
| 其他应收款(元) | 23,110,534.39 | 20,813,983.61 | 34,408,616.46 | 25,355,027.99 | 45,389,645.26 | 18,735,987.16 | 12,369,669.17 | 14,938,139.99 | 15,924,080.92 |
| 存货(元) | 2,869,716,976.32 | 2,684,599,246.99 | 2,753,486,396.93 | 2,537,189,572.45 | 2,666,655,891.80 | 2,548,998,600.12 | 2,562,316,635.97 | 2,489,111,616.22 | 2,344,114,518.85 |
| 其他流动资产(元) | 53,654,486.26 | 54,054,299.68 | 54,844,881.19 | 55,653,275.98 | 93,564,092.16 | 99,800,474.77 | 53,709,217.20 | 65,086,783.49 | 62,372,355.60 |
| 流动资产合计(元) | 6,042,170,361.39 | 6,149,277,382.59 | 6,215,897,101.25 | 6,536,569,291.77 | 6,394,170,439.62 | 6,487,069,431.76 | 6,216,431,297.57 | 6,066,171,096.42 | 5,806,808,643.47 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 31,725,818.21 | 31,725,818.21 | 30,523,787.02 | 30,523,787.02 | 30,523,787.02 | 30,523,787.02 | 27,034,007.01 | 27,034,007.01 | 27,034,007.01 |
| 固定资产(元) | 4,472,163,728.51 | 4,586,271,447.92 | 4,158,561,336.69 | 3,821,826,647.64 | 3,787,563,719.48 | 3,840,535,892.22 | 3,435,945,148.13 | 3,236,929,403.46 | 3,247,771,470.00 |
| 在建工程(元) | 835,281,582.90 | 758,608,907.53 | 1,098,376,700.84 | 994,654,896.77 | 817,144,276.70 | 680,223,611.54 | 782,841,377.39 | 843,283,377.82 | 711,376,293.87 |
| 使用权资产(元) | 7,421,894.82 | 8,043,844.26 | 8,665,793.70 | 9,287,743.14 | 9,909,692.58 | 10,531,642.02 | - | - | - |
| 无形资产(元) | 708,846,338.21 | 715,935,647.06 | 725,508,758.11 | 732,728,348.69 | 739,360,337.17 | 731,797,665.34 | 736,606,334.29 | 743,192,985.18 | 749,994,058.91 |
| 长期待摊费用(元) | 168,580.58 | 198,330.08 | 1,019,762.04 | 1,191,026.07 | 1,362,290.10 | 1,533,554.13 | 1,709,134.96 | 1,886,873.80 | 2,064,612.64 |
| 递延所得税资产(元) | 1,672,658.96 | 1,672,658.96 | 35,440.64 | 35,440.64 | 33,414.14 | 33,414.14 | 2,504.15 | 2,504.15 | 2,647.08 |
| 其他非流动资产(元) | 172,007,562.00 | 139,154,447.74 | 5,362,255.24 | 5,362,255.24 | 5,362,255.24 | 5,362,255.24 | 5,362,255.24 | 5,362,255.24 | 5,362,255.24 |
| 非流动资产合计(元) | 6,229,288,164.19 | 6,241,611,101.76 | 6,028,053,834.28 | 5,595,610,145.21 | 5,391,259,772.43 | 5,300,541,821.65 | 4,989,500,761.17 | 4,857,691,406.66 | 4,743,605,344.75 |
| 资产总计(元) | 12,271,458,525.58 | 12,390,888,484.35 | 12,243,950,935.53 | 12,132,179,436.98 | 11,785,430,212.05 | 11,787,611,253.41 | 11,205,932,058.74 | 10,923,862,503.08 | 10,550,413,988.22 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 2,066,948,172.74 | 2,159,173,689.86 | 2,123,939,562.94 | 2,161,779,171.92 | 2,109,210,559.17 | 2,029,934,325.37 | 1,709,247,684.23 | 1,466,799,450.96 | 1,192,385,606.48 |
| 其中：应付票据(元) | 804,074,008.43 | 843,685,027.34 | 1,079,517,969.47 | 1,258,947,192.29 | 1,070,856,593.47 | 964,321,704.84 | 948,427,690.95 | 737,685,671.41 | 499,967,098.80 |
| 其中：应付账款(元) | 1,262,874,164.31 | 1,315,488,662.52 | 1,044,421,593.47 | 902,831,979.63 | 1,038,353,965.70 | 1,065,612,620.53 | 760,819,993.28 | 729,113,779.55 | 692,418,507.68 |
| 预收款项(元) | 23,790.00 | 26,340.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 278,198,648.25 | 260,141,741.62 | 272,857,181.37 | 293,281,459.32 | 272,193,742.92 | 356,248,810.40 | 288,531,699.61 | 365,855,833.30 | 379,428,908.10 |
| 应付职工薪酬(元) | 1,432,108.04 | 27,715,173.93 | - | - | - | - | - | - | - |
| 应交税费(元) | 7,129,543.37 | 9,271,096.00 | 5,828,381.88 | 11,071,534.90 | 6,597,811.72 | 8,425,871.24 | 22,742,814.89 | 4,452,100.60 | 4,120,084.36 |
| 其他应付款(元) | 164,679,808.27 | 188,226,142.18 | 170,070,717.37 | 124,592,378.39 | 136,745,031.56 | 173,516,780.81 | 128,048,654.72 | 132,426,049.80 | 117,537,441.65 |
| 一年内到期的非流动负债(元) | 636,228,905.95 | 708,689,517.88 | 134,770,439.37 | 120,234,532.59 | 33,356,824.39 | 33,133,324.39 | - | - | - |
| 其他流动负债(元) | 120,771,141.78 | 112,566,030.31 | 138,435,773.14 | 148,809,868.82 | 111,844,744.66 | 128,193,648.18 | 75,704,222.57 | 91,167,911.20 | 87,201,358.24 |
| 流动负债合计(元) | 3,275,412,118.40 | 3,465,809,731.78 | 2,845,902,056.07 | 2,859,768,945.94 | 2,669,948,714.42 | 2,729,452,760.39 | 2,224,275,076.02 | 2,060,701,345.86 | 1,780,673,398.83 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,102,073,649.88 | 2,102,073,649.88 | 2,606,361,455.87 | 2,610,666,653.73 | 2,541,805,385.81 | 2,541,801,983.03 | 2,504,499,896.69 | 2,504,499,896.69 | 2,504,499,896.69 |
| 租赁负债(元) | 4,274,106.41 | 4,197,968.00 | 4,157,973.48 | 5,725,608.12 | 6,643,856.81 | 6,542,788.87 | - | - | - |
| 长期应付款(元) | 125,418,924.20 | 128,260,185.81 | 82,800,000.00 | 82,800,000.00 | 82,800,000.00 | 82,800,000.00 | 112,800,000.00 | 112,800,000.00 | 112,800,000.00 |
| 预计负债(元) | 1,254,961.87 | 1,254,961.87 | 96,319,076.85 | 96,319,076.85 | 96,357,046.27 | 104,770,102.07 | - | - | 1,538,699.00 |
| 递延收益(元) | 159,652,171.91 | 197,633,588.10 | 198,351,325.63 | 190,925,005.43 | 196,646,385.40 | 190,259,798.79 | 200,800,068.39 | 195,520,884.12 | 198,639,998.59 |
| 递延所得税负债(元) | 70,839,166.80 | 73,733,539.23 | 73,076,223.33 | 74,379,666.37 | 76,574,773.20 | 77,610,571.05 | 5,491,541.94 | 8,025,594.75 | 7,742,731.20 |
| 非流动负债合计(元) | 2,463,512,981.07 | 2,507,153,892.89 | 3,061,066,055.16 | 3,060,816,010.50 | 3,000,827,447.49 | 3,003,785,243.81 | 2,823,591,507.02 | 2,820,846,375.56 | 2,825,221,325.48 |
| 负债合计(元) | 5,738,925,099.47 | 5,972,963,624.67 | 5,906,968,111.23 | 5,920,584,956.44 | 5,670,776,161.91 | 5,733,238,004.20 | 5,047,866,583.04 | 4,881,547,721.42 | 4,605,894,724.31 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,972,100,000.00 | 1,972,100,000.00 | 1,972,100,000.00 | 1,972,100,000.00 | 1,972,100,000.00 | 1,972,100,000.00 | 1,972,100,000.00 | 1,972,100,000.00 | 1,972,100,000.00 |
| 资本公积(元) | 2,178,078,353.90 | 2,178,078,353.90 | 2,178,078,353.90 | 2,178,078,353.90 | 2,178,078,353.90 | 2,178,078,353.90 | 2,178,078,353.90 | 2,178,078,353.90 | 2,178,078,353.90 |
| 其他综合收益(元) | 12,234,740.47 | 12,234,740.47 | 11,359,218.96 | 11,359,218.96 | 11,359,218.96 | 11,359,218.96 | 12,523,905.95 | 12,523,905.95 | 12,523,905.95 |
| 专项储备(元) | 2,272,808.42 | 2,212,533.11 | 2,094,355.63 | 1,929,344.90 | 1,893,110.74 | 1,835,275.66 | 1,844,147.68 | 1,840,697.18 | 1,913,899.24 |
| 盈余公积(元) | 288,560,770.28 | 288,560,770.28 | 253,324,308.94 | 253,324,308.94 | 253,324,308.94 | 253,324,308.94 | 235,764,432.06 | 235,764,432.06 | 235,764,432.06 |
| 未分配利润(元) | 2,079,286,753.04 | 1,964,738,461.92 | 1,920,026,586.87 | 1,794,803,253.84 | 1,697,899,057.60 | 1,637,676,091.75 | 1,757,754,636.11 | 1,642,007,392.57 | 1,544,138,672.76 |
| 归属于母公司股东权益合计(元) | 6,532,533,426.11 | 6,417,924,859.68 | 6,336,982,824.30 | 6,211,594,480.54 | 6,114,654,050.14 | 6,054,373,249.21 | 6,158,065,475.70 | 6,042,314,781.66 | 5,944,519,263.91 |
| 股东权益合计(元) | 6,532,533,426.11 | 6,417,924,859.68 | 6,336,982,824.30 | 6,211,594,480.54 | 6,114,654,050.14 | 6,054,373,249.21 | 6,158,065,475.70 | 6,042,314,781.66 | 5,944,519,263.91 |
| 负债和股东权益合计(元) | 12,271,458,525.58 | 12,390,888,484.35 | 12,243,950,935.53 | 12,132,179,436.98 | 11,785,430,212.05 | 11,787,611,253.41 | 11,205,932,058.74 | 10,923,862,503.08 | 10,550,413,988.22 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-19 | 2023-04-20 | 2023-04-20 | 2022-10-29 | 2022-08-20 | 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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