| 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) | 1,460,814,931.93 | 1,780,490,500.32 | 2,085,736,572.59 | 2,215,774,050.56 | 1,305,062,455.04 | 3,188,063,819.63 | 1,163,183,227.57 | 1,362,717,808.25 | 1,167,202,663.94 |
| 衍生金融资产(元) | 8,469,310.01 | 23,266,277.57 | 39,641,091.15 | 214,750,600.88 | 199,178,258.95 | 179,013,164.57 | 45,192,362.36 | 126,382,212.38 | 130,279,979.58 |
| 应收票据及应收账款(元) | 3,682,083,922.15 | 2,306,875,882.82 | 2,141,257,458.80 | 2,280,682,708.01 | 2,607,006,333.36 | 2,461,121,601.75 | 2,276,973,842.93 | 2,624,177,347.55 | 2,759,339,547.59 |
| 其中：应收票据(元) | 1,106,952,083.59 | 764,639,995.00 | 578,133,866.79 | 670,362,852.15 | 670,860,601.19 | 545,285,181.71 | 522,548,281.27 | 721,388,717.32 | 480,502,358.37 |
| 其中：应收账款(元) | 2,575,131,838.56 | 1,542,235,887.82 | 1,563,123,592.01 | 1,610,319,855.86 | 1,936,145,732.17 | 1,915,836,420.04 | 1,754,425,561.66 | 1,902,788,630.23 | 2,278,837,189.22 |
| 预付款项(元) | 925,268,587.47 | 456,053,673.12 | 1,678,506,584.84 | 855,205,240.56 | 962,824,550.96 | 300,572,800.37 | 985,003,824.24 | 436,192,607.43 | 588,207,691.20 |
| 其他应收款(元) | 188,145,260.47 | 155,856,766.50 | 162,886,334.86 | 106,926,274.04 | 136,191,700.64 | 132,510,589.36 | 86,956,276.61 | 147,578,644.57 | 67,385,498.82 |
| 存货(元) | 5,323,867,393.88 | 4,230,980,212.57 | 3,940,781,265.35 | 3,975,565,558.16 | 4,583,190,451.94 | 3,905,328,632.83 | 4,649,884,728.73 | 3,750,170,702.79 | 4,111,186,814.54 |
| 其他流动资产(元) | 232,604,487.56 | 347,147,172.32 | 142,756,697.59 | 212,328,722.55 | 152,175,139.75 | 261,103,546.21 | 62,904,115.49 | 122,453,360.33 | 92,441,365.14 |
| 流动资产合计(元) | 12,280,926,819.97 | 9,877,434,221.54 | 11,033,447,576.84 | 10,430,244,184.35 | 10,754,179,869.23 | 11,240,325,288.79 | 10,049,910,852.29 | 9,403,463,665.58 | 9,917,448,226.29 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 65,990,709.27 | 65,990,709.27 | 59,599,675.67 | 59,599,675.67 | 59,599,675.67 | 59,599,675.67 | 54,422,064.27 | 44,422,064.27 | - |
| 其他非流动金融资产(元) | 953,577.81 | 953,577.81 | 959,765.10 | 959,765.10 | 959,765.10 | 959,765.10 | 999,673.78 | 999,673.78 | - |
| 投资性房地产(元) | 1,161,479.91 | 1,170,968.00 | 3,069,436.55 | 3,096,457.43 | 3,123,478.32 | 3,150,499.21 | 4,122,957.23 | 4,158,441.39 | 8,962,335.61 |
| 固定资产(元) | 1,227,675,509.09 | 1,246,186,761.38 | 1,224,621,922.70 | 1,238,569,485.46 | 1,242,400,001.70 | 1,255,774,858.06 | 1,084,637,809.95 | 1,081,332,891.28 | 785,880,988.13 |
| 在建工程(元) | 122,470,243.13 | 114,422,784.86 | 32,621,566.86 | 23,052,575.15 | 39,814,127.11 | 32,821,338.31 | 114,437,091.58 | 137,991,289.69 | 271,323,590.10 |
| 使用权资产(元) | 7,251,828.08 | 7,782,612.07 | 9,027,844.19 | 9,802,747.46 | 10,568,210.81 | 11,352,554.00 | 2,901,346.49 | 3,184,438.24 | 2,581,679.84 |
| 无形资产(元) | 206,659,482.89 | 209,577,471.81 | 212,547,059.89 | 192,927,576.39 | 181,046,819.08 | 182,054,657.02 | 156,595,156.58 | 158,985,350.76 | 62,921,162.49 |
| 开发支出(元) | 77,290,558.93 | 66,237,586.52 | 177,975,869.21 | 143,384,217.45 | 126,189,212.24 | 102,041,650.46 | 138,950,441.06 | 123,445,138.25 | 60,092,474.19 |
| 商誉(元) | 75,282,572.61 | 75,282,572.61 | 75,282,572.61 | 75,282,572.61 | 75,282,572.61 | 75,282,572.61 | 85,166,192.61 | 85,166,192.61 | 85,166,192.61 |
| 长期待摊费用(元) | 3,270,314.20 | 3,430,676.74 | 3,678,370.06 | 3,250,639.50 | 3,544,853.06 | 3,839,066.56 | 3,038,684.90 | 2,982,882.94 | 3,143,271.96 |
| 递延所得税资产(元) | 83,575,633.21 | 83,459,072.76 | 89,346,917.35 | 88,969,275.07 | 81,877,113.31 | 81,517,967.74 | 59,509,632.23 | 61,118,063.03 | 56,995,930.85 |
| 其他非流动资产(元) | 27,082,121.92 | 22,628,702.62 | 40,674,137.41 | 34,755,541.76 | 35,025,600.40 | 26,697,890.86 | 65,065,372.10 | 37,646,794.76 | 120,716,788.09 |
| 非流动资产合计(元) | 1,898,664,031.05 | 1,897,123,496.45 | 1,929,405,137.60 | 1,873,650,529.05 | 1,859,431,429.41 | 1,835,092,495.60 | 1,769,846,422.78 | 1,741,433,221.00 | 1,457,784,413.87 |
| 资产总计(元) | 14,179,590,851.02 | 11,774,557,717.99 | 12,962,852,714.44 | 12,303,894,713.40 | 12,613,611,298.64 | 13,075,417,784.39 | 11,819,757,275.07 | 11,144,896,886.58 | 11,375,232,640.16 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,432,493,232.30 | 710,153,842.03 | 711,369,934.79 | 823,965,944.44 | 827,721,140.70 | 693,992,003.52 | 819,992,811.52 | 716,387,731.53 | 846,279,550.47 |
| 其中：交易性金融负债(元) | 412,030,969.49 | 349,325,643.29 | 402,094,474.89 | 471,167,329.34 | 462,033,112.54 | 527,427,257.74 | 382,277,896.00 | 70,710,699.99 | 23,212,440.00 |
| 衍生金融负债(元) | 42,589,933.88 | 35,946,462.06 | 318,215.23 | 1,743,883.48 | 14,793,802.14 | 13,506,866.97 | 56,445,921.42 | 2,531,155.12 | - |
| 应付票据及应付账款(元) | 1,101,488,129.16 | 347,747,519.21 | 1,079,593,645.99 | 703,180,366.53 | 875,207,972.50 | 495,915,786.96 | 794,177,048.04 | 571,359,798.86 | 953,146,385.40 |
| 其中：应付票据(元) | 20,258,989.83 | 12,054,973.65 | 8,714,540.45 | 3,042,136.59 | - | 6,280,000.00 | 6,280,000.00 | 5,550,000.00 | 30,000,000.00 |
| 其中：应付账款(元) | 1,081,229,139.33 | 335,692,545.56 | 1,070,879,105.54 | 700,138,229.94 | 875,207,972.50 | 489,635,786.96 | 787,897,048.04 | 565,809,798.86 | 923,146,385.40 |
| 预收款项(元) | 19,349,439.07 | 27,623,961.59 | 4,328,942.74 | 8,544,272.19 | 8,915,305.41 | 8,545,665.79 | 2,621,715.87 | 9,289,179.59 | 4,544,511.75 |
| 合同负债(元) | 417,769,532.09 | 333,808,450.36 | 720,503,533.64 | 478,371,776.47 | 452,037,966.52 | 212,935,903.12 | 558,521,212.29 | 474,620,773.80 | 414,661,243.19 |
| 应付职工薪酬(元) | 95,737,185.17 | 72,111,178.16 | 131,809,896.29 | 105,721,688.14 | 60,315,717.19 | 70,359,632.44 | 115,630,553.56 | 121,803,974.91 | 65,145,987.34 |
| 应交税费(元) | 99,489,725.92 | 85,437,941.64 | 42,461,990.21 | 57,795,369.11 | 80,572,573.91 | 89,658,684.52 | 33,947,473.36 | 44,268,377.44 | 70,450,246.61 |
| 应付利息(元) | - | - | - | - | - | - | 881,222.55 | - | - |
| 应付股利(元) | 7,289,123.59 | 10,492,681.38 | 10,492,681.38 | 57,813,209.14 | 6,871,134.53 | 6,871,134.53 | 6,871,134.53 | 46,560,218.33 | 2,443,861.53 |
| 其他应付款(元) | 430,501,270.14 | 363,836,883.17 | 557,331,152.57 | 443,424,885.68 | 406,591,285.09 | 385,143,657.65 | 372,519,592.39 | 436,131,084.32 | 300,019,051.58 |
| 一年内到期的非流动负债(元) | 8,564,963.29 | 22,149,383.00 | 132,708,638.75 | 128,801,633.21 | 609,787,865.57 | 1,626,507,577.21 | 1,201,880,931.10 | 1,152,703,591.96 | 1,011,828,563.79 |
| 其他流动负债(元) | 120,676,322.21 | 151,793,759.38 | 201,908,938.21 | 191,156,137.93 | 150,509,214.41 | 100,200,892.04 | 155,946,496.97 | 399,954,594.48 | 329,726,203.99 |
| 流动负债合计(元) | 4,187,979,826.31 | 2,510,427,705.27 | 3,994,922,044.69 | 3,471,686,495.66 | 3,955,357,090.51 | 4,231,065,062.49 | 4,501,714,009.60 | 4,046,321,180.33 | 4,021,458,045.65 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,310,840,654.11 | 1,797,286,851.94 | 1,623,340,000.00 | 1,655,390,000.00 | 1,610,390,000.00 | 2,000,400,000.00 | 2,435,269,466.67 | 2,315,000,000.00 | 2,635,046,165.28 |
| 租赁负债(元) | 9,382,706.78 | 9,435,157.08 | 9,961,351.85 | 9,704,455.82 | 10,305,743.85 | 9,724,876.78 | 972,104.87 | 1,385,330.86 | 1,210,209.13 |
| 长期应付款(元) | 115,929,076.50 | 110,929,076.50 | 141,298,029.41 | 132,718,649.78 | 119,830,871.94 | 111,157,274.29 | 93,771,032.90 | 88,771,032.90 | 92,820,432.90 |
| 长期应付职工薪酬(元) | 14,305,814.03 | 14,305,814.03 | 11,880,009.27 | 12,254,525.22 | 12,629,550.04 | 14,245,774.74 | 16,747,220.19 | 17,782,151.93 | 14,246,466.95 |
| 预计负债(元) | 3,054,456.45 | 3,054,456.45 | 2,286,480.46 | 1,610,892.55 | 3,861,299.49 | 3,861,299.49 | - | - | - |
| 递延收益(元) | 521,537,961.71 | 538,341,144.22 | 604,185,806.75 | 590,113,037.18 | 501,419,609.56 | 496,446,190.89 | 522,653,924.67 | 520,451,902.85 | 361,814,452.73 |
| 递延所得税负债(元) | 17,324,124.63 | 16,627,330.28 | 12,285,382.88 | 11,900,442.21 | 13,257,494.52 | 12,984,233.87 | 13,046,303.53 | 13,131,040.77 | 13,233,385.98 |
| 非流动负债合计(元) | 2,992,374,794.21 | 2,489,979,830.50 | 2,405,237,060.62 | 2,413,692,002.76 | 2,271,694,569.40 | 2,648,819,650.06 | 3,082,460,052.83 | 2,956,521,459.31 | 3,118,371,112.97 |
| 负债合计(元) | 7,180,354,620.52 | 5,000,407,535.77 | 6,400,159,105.31 | 5,885,378,498.42 | 6,227,051,659.91 | 6,879,884,712.55 | 7,584,174,062.43 | 7,002,842,639.64 | 7,139,829,158.62 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 760,981,578.00 | 760,981,578.00 | 760,981,578.00 | 760,981,578.00 | 761,067,590.00 | 761,067,590.00 | 591,156,780.00 | 591,156,780.00 | 591,156,780.00 |
| 资本公积(元) | 4,576,723,877.00 | 4,563,232,056.55 | 4,534,030,833.67 | 4,505,091,926.53 | 4,477,188,244.94 | 4,448,735,454.18 | 2,758,145,574.77 | 2,727,701,155.28 | 2,134,640,873.57 |
| 减：库存股(元) | 152,783,279.60 | 152,783,279.60 | 253,799,563.03 | 253,799,563.03 | 254,789,561.15 | 254,789,561.15 | 254,789,561.15 | 254,789,561.15 | 254,789,561.15 |
| 其他综合收益(元) | 17,478,337.74 | 17,238,729.32 | 12,803,982.49 | 13,539,060.98 | 6,973,117.25 | 8,611,829.87 | 4,950,668.20 | -474,365.50 | - |
| 专项储备(元) | 8,597,675.40 | 4,015,921.71 | 4,548,365.65 | 4,423,219.25 | 5,616,646.10 | 2,540,831.09 | 3,143,305.84 | 3,696,374.56 | 4,881,561.88 |
| 盈余公积(元) | 168,930,867.34 | 168,930,867.34 | 150,252,245.30 | 150,252,245.30 | 150,252,245.30 | 150,252,245.30 | 136,454,049.19 | 136,454,049.19 | 136,454,049.19 |
| 未分配利润(元) | 1,340,683,039.95 | 1,145,971,429.21 | 1,097,619,119.54 | 985,857,502.63 | 979,595,547.47 | 821,871,425.08 | 753,829,254.77 | 696,874,199.34 | 1,335,765,933.80 |
| 归属于母公司股东权益合计(元) | 6,720,612,095.83 | 6,507,587,302.53 | 6,306,436,561.62 | 6,166,345,969.66 | 6,125,903,829.91 | 5,938,289,814.37 | 3,992,890,071.62 | 3,900,618,631.72 | 3,948,109,637.29 |
| 少数股东权益(元) | 278,624,134.67 | 266,562,879.69 | 256,257,047.51 | 252,170,245.32 | 260,655,808.82 | 257,243,257.47 | 242,693,141.02 | 241,435,615.22 | 287,293,844.25 |
| 股东权益合计(元) | 6,999,236,230.50 | 6,774,150,182.22 | 6,562,693,609.13 | 6,418,516,214.98 | 6,386,559,638.73 | 6,195,533,071.84 | 4,235,583,212.64 | 4,142,054,246.94 | 4,235,403,481.54 |
| 负债和股东权益合计(元) | 14,179,590,851.02 | 11,774,557,717.99 | 12,962,852,714.44 | 12,303,894,713.40 | 12,613,611,298.64 | 13,075,417,784.39 | 11,819,757,275.07 | 11,144,896,886.58 | 11,375,232,640.16 |
| 公告日期 | 2024-04-27 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-13 | 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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