| 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) | 7,896,120,305.97 | 6,045,142,026.04 | 8,846,719,598.88 | 8,555,812,755.37 | 6,519,474,100.66 | 5,571,437,537.79 | 11,856,787,110.90 | 10,659,826,718.04 | 12,951,152,730.83 |
| 其中：交易性金融资产(元) | 195,511,973.14 | 315,139,428.28 | 315,997,946.16 | 338,264,595.16 | 319,370,712.00 | 690,582,217.97 | 575,000.00 | 190,746,000.00 | 190,784,000.00 |
| 应收票据及应收账款(元) | 1,864,227,667.14 | 1,818,050,396.34 | 1,928,829,112.81 | 2,089,130,308.61 | 1,007,961,575.77 | 748,742,086.83 | 962,836,697.47 | 1,089,029,831.78 | 1,225,638,702.22 |
| 其中：应收票据(元) | 690,592,329.49 | 687,664,639.62 | 816,302,352.72 | 916,521,826.18 | 580,581,595.80 | 469,188,299.06 | 581,465,244.97 | 663,268,887.74 | 770,916,541.92 |
| 其中：应收账款(元) | 1,173,635,337.65 | 1,130,385,756.72 | 1,112,526,760.09 | 1,172,608,482.43 | 427,379,979.97 | 279,553,787.77 | 381,371,452.50 | 425,760,944.04 | 454,722,160.30 |
| 预付款项(元) | 423,526,334.59 | 176,392,803.36 | 385,525,015.97 | 364,113,992.01 | 369,226,219.53 | 144,283,397.26 | 474,988,949.53 | 366,677,147.64 | 470,859,286.55 |
| 应收利息(元) | 37,229,804.72 | 33,849,174.58 | 34,472,201.56 | 28,570,013.14 | 29,581,397.18 | 18,127,561.59 | 21,413,028.06 | 24,503,282.79 | 18,974,424.61 |
| 其他应收款(元) | 48,645,123.68 | 77,296,250.25 | 81,091,726.54 | 78,479,407.42 | 51,394,117.55 | 48,262,372.64 | 32,202,823.46 | 33,626,317.49 | 25,697,994.74 |
| 存货(元) | 1,688,176,077.43 | 1,773,470,565.81 | 1,852,050,368.03 | 1,509,996,669.58 | 1,662,683,765.91 | 1,637,792,012.97 | 1,406,910,548.06 | 1,836,466,989.82 | 1,699,193,873.81 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 8,358,794.79 |
| 其他流动资产(元) | 73,154,061.81 | 34,386,338.19 | 17,387,462.55 | 25,156,209.67 | 111,195,902.59 | 68,231,754.09 | 47,991,428.89 | 12,275,040.56 | 31,417,763.53 |
| 流动资产合计(元) | 12,526,603,256.59 | 10,767,642,480.56 | 13,910,896,747.92 | 13,410,118,923.03 | 10,498,794,960.39 | 9,085,735,731.84 | 15,080,111,641.04 | 14,494,602,677.38 | 16,971,481,505.19 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 4,189,660,710.11 | 4,174,961,011.68 | 4,130,038,080.90 | 4,109,869,830.72 | 4,150,105,287.09 | 4,128,945,684.57 | 4,077,485,324.56 | 4,052,560,305.55 | 4,040,432,858.92 |
| 其他权益工具投资(元) | 34,000,000.00 | 34,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 86,500,000.00 | 86,500,000.00 | 86,500,000.00 |
| 其他非流动金融资产(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | - | - |
| 投资性房地产(元) | 1,766,166.98 | 1,781,805.59 | - | - | - | - | - | - | - |
| 固定资产(元) | 3,142,760,131.81 | 3,097,504,522.07 | 3,021,627,849.82 | 2,989,329,815.79 | 2,775,281,928.90 | 2,837,868,321.47 | 2,819,554,632.04 | 2,793,255,642.97 | 2,674,110,912.39 |
| 在建工程(元) | 106,723,815.63 | 72,519,248.99 | 118,473,360.19 | 153,856,446.64 | 254,085,137.18 | 82,141,691.78 | 110,617,854.67 | 114,775,056.70 | 207,953,674.19 |
| 使用权资产(元) | 401,123,709.02 | 400,010,750.52 | 1,206,369.68 | 2,568,653.06 | 3,804,281.90 | 5,039,910.77 | 6,232,036.45 | 7,316,050.78 | 8,620,246.19 |
| 无形资产(元) | 873,431,490.32 | 882,910,619.37 | 892,439,870.29 | 901,788,795.39 | 911,287,832.79 | 915,558,217.90 | 932,040,821.20 | 941,446,184.02 | 950,817,259.09 |
| 商誉(元) | 747,023.41 | 747,023.41 | 747,023.41 | 747,023.41 | 747,023.41 | 747,023.41 | 747,023.41 | 747,023.41 | 747,023.41 |
| 长期待摊费用(元) | 18,909,272.67 | 20,642,079.81 | 30,148,406.11 | 32,845,398.00 | 20,336,382.13 | 23,882,055.36 | 24,508,468.96 | 29,269,116.60 | 34,537,019.52 |
| 递延所得税资产(元) | 337,596,425.61 | 304,539,546.19 | 229,856,791.57 | 223,170,179.04 | 211,458,793.31 | 196,753,650.42 | 124,448,723.60 | 133,210,933.18 | 138,704,130.50 |
| 其他非流动资产(元) | 16,247,562.08 | 16,247,562.08 | 466,699.02 | 466,699.02 | 9,266,799.02 | 9,266,799.02 | - | - | - |
| 非流动资产合计(元) | 9,125,966,307.64 | 9,008,864,169.71 | 8,492,004,450.99 | 8,481,642,841.07 | 8,403,373,465.73 | 8,267,203,354.70 | 8,182,134,884.89 | 8,159,080,313.21 | 8,142,423,124.21 |
| 资产总计(元) | 21,652,569,564.23 | 19,776,506,650.27 | 22,402,901,198.91 | 21,891,761,764.10 | 18,902,168,426.12 | 17,352,939,086.54 | 23,262,246,525.93 | 22,653,682,990.59 | 25,113,904,629.40 |
| 流动负债： | |||||||||
| 短期借款(元) | 306,042,699.35 | 521,843,727.59 | 363,696,906.00 | 796,892,060.66 | 1,065,074,013.88 | 623,331,743.89 | 1,090,759,472.22 | 1,550,114,437.28 | 2,544,764,673.03 |
| 应付票据及应付账款(元) | 8,750,812,985.38 | 7,182,658,030.40 | 9,725,404,283.07 | 8,889,947,527.30 | 5,415,148,147.67 | 4,650,128,597.84 | 9,488,280,463.91 | 8,788,866,728.39 | 9,173,653,127.87 |
| 其中：应付票据(元) | 6,728,600,985.56 | 5,079,657,748.17 | 7,824,500,735.67 | 7,045,022,646.58 | 3,744,461,814.69 | 2,884,808,006.45 | 8,012,137,906.56 | 7,148,196,160.04 | 7,540,757,605.14 |
| 其中：应付账款(元) | 2,022,211,999.82 | 2,103,000,282.23 | 1,900,903,547.40 | 1,844,924,880.72 | 1,670,686,332.98 | 1,765,320,591.39 | 1,476,142,557.35 | 1,640,670,568.35 | 1,632,895,522.73 |
| 合同负债(元) | 603,389,059.66 | 286,753,190.76 | 679,864,943.64 | 620,303,411.63 | 590,929,388.19 | 298,169,232.67 | 846,611,102.09 | 570,781,126.10 | 591,914,834.60 |
| 应付职工薪酬(元) | 12,552,783.69 | 13,768,580.29 | 14,016,889.88 | 15,188,360.37 | 15,049,860.68 | 17,531,154.11 | 13,443,690.82 | 16,620,064.53 | 10,208,044.96 |
| 应交税费(元) | 144,938,543.49 | 201,625,286.37 | 172,816,736.77 | 194,259,198.25 | 110,411,045.76 | 104,830,547.12 | 197,589,906.33 | 178,764,453.18 | 294,423,645.13 |
| 应付利息(元) | - | - | - | 449,458.34 | 144,229.17 | - | 193,600.00 | 7,841,716.67 | 36,361.11 |
| 应付股利(元) | 539,924.25 | 539,924.25 | 138,824.25 | 138,824.25 | 138,824.25 | 138,824.25 | 138,824.25 | 138,824.25 | 138,824.25 |
| 其他应付款(元) | 854,407,675.30 | 862,482,619.10 | 962,240,203.03 | 974,619,188.58 | 1,244,276,852.53 | 1,268,886,679.36 | 1,465,899,054.37 | 1,458,085,791.60 | 615,501,512.80 |
| 一年内到期的非流动负债(元) | 11,900,122.44 | 13,978,605.61 | 334,818,023.63 | 336,157,653.74 | 470,214,142.60 | 516,350,771.74 | 5,099,568.24 | 4,907,422.43 | 3,738,606.50 |
| 其他流动负债(元) | 599,477,274.96 | 433,699,347.12 | 519,507,106.04 | 669,813,247.38 | 514,793,872.39 | 417,083,934.90 | 559,140,034.50 | 530,331,470.68 | 553,301,835.04 |
| 流动负债合计(元) | 11,284,061,068.52 | 9,517,349,311.49 | 12,772,503,916.31 | 12,497,768,930.50 | 9,426,180,377.12 | 7,896,451,485.88 | 13,667,155,716.73 | 13,106,452,035.11 | 13,787,681,465.29 |
| 非流动负债： | |||||||||
| 长期借款(元) | 20,000,000.00 | 20,000,000.00 | 228,333,333.27 | 291,666,666.61 | 514,516,241.15 | 591,791,369.95 | 1,211,780,250.58 | 1,326,508,159.17 | 900,000,000.00 |
| 租赁负债(元) | 394,009,258.47 | 391,090,544.30 | 394,354.55 | 389,708.42 | 385,117.03 | 383,015.47 | 1,708,824.98 | 2,907,510.06 | 5,409,679.14 |
| 预计负债(元) | 97,290,021.47 | 96,424,702.76 | - | - | - | - | - | - | - |
| 递延收益(元) | 51,490,353.16 | 53,428,824.95 | 52,209,751.42 | 54,064,134.19 | 42,799,231.96 | 57,416,559.73 | 45,933,487.51 | 47,352,615.28 | 48,635,743.05 |
| 递延所得税负债(元) | 196,370,864.75 | 193,085,840.82 | 69,491,945.61 | 66,186,837.66 | 60,608,920.46 | 57,987,224.71 | 53,921,816.77 | 55,369,588.87 | 51,897,169.67 |
| 非流动负债合计(元) | 759,160,497.85 | 754,029,912.83 | 350,429,384.85 | 412,307,346.88 | 618,309,510.60 | 707,578,169.86 | 1,313,344,379.84 | 1,432,137,873.38 | 1,005,942,591.86 |
| 负债合计(元) | 12,043,221,566.37 | 10,271,379,224.32 | 13,122,933,301.16 | 12,910,076,277.38 | 10,044,489,887.72 | 8,604,029,655.74 | 14,980,500,096.57 | 14,538,589,908.49 | 14,793,624,057.15 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,331,060,223.00 | 2,331,060,223.00 | 2,331,060,223.00 | 2,331,805,223.00 | 2,331,805,223.00 | 2,331,805,223.00 | 2,331,805,223.00 | 2,331,805,223.00 | 2,155,950,223.00 |
| 资本公积(元) | 2,018,662,788.25 | 2,018,662,788.25 | 1,884,685,865.12 | 1,886,309,965.12 | 2,253,851,683.86 | 2,253,851,683.86 | 1,807,729,530.73 | 1,807,729,530.73 | 1,229,166,580.73 |
| 减：库存股(元) | 278,424,900.00 | 278,424,900.00 | 278,424,900.00 | 280,794,000.00 | 559,218,900.00 | 559,218,900.00 | 754,417,950.00 | 754,417,950.00 | - |
| 专项储备(元) | 59,576,068.34 | 55,229,953.85 | 69,105,749.29 | 70,224,562.57 | 67,802,783.96 | 65,175,373.88 | 75,344,276.29 | 63,113,144.46 | 62,472,691.74 |
| 盈余公积(元) | 1,235,116,220.83 | 1,235,116,220.83 | 1,235,106,138.13 | 1,235,106,138.13 | 1,235,106,138.13 | 1,235,106,138.13 | 1,149,881,051.91 | 1,149,881,051.91 | 1,149,881,051.91 |
| 未分配利润(元) | 3,950,230,965.58 | 3,856,815,991.77 | 3,751,998,406.99 | 3,450,086,231.32 | 3,237,045,946.56 | 3,129,536,860.99 | 3,362,195,100.07 | 3,202,924,495.63 | 5,405,656,265.16 |
| 归属于母公司股东权益合计(元) | 9,316,221,366.00 | 9,218,460,277.70 | 8,993,531,482.53 | 8,692,738,120.14 | 8,566,392,875.51 | 8,456,256,379.86 | 7,972,537,232.00 | 7,801,035,495.73 | 10,003,126,812.54 |
| 少数股东权益(元) | 293,126,631.86 | 286,667,148.25 | 286,436,415.22 | 288,947,366.58 | 291,285,662.89 | 292,653,050.94 | 309,209,197.36 | 314,057,586.37 | 317,153,759.71 |
| 股东权益合计(元) | 9,609,347,997.86 | 9,505,127,425.95 | 9,279,967,897.75 | 8,981,685,486.72 | 8,857,678,538.40 | 8,748,909,430.80 | 8,281,746,429.36 | 8,115,093,082.10 | 10,320,280,572.25 |
| 负债和股东权益合计(元) | 21,652,569,564.23 | 19,776,506,650.27 | 22,402,901,198.91 | 21,891,761,764.10 | 18,902,168,426.12 | 17,352,939,086.54 | 23,262,246,525.93 | 22,653,682,990.59 | 25,113,904,629.40 |
| 公告日期 | 2024-04-27 | 2024-03-16 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-18 | 2022-10-29 | 2022-08-27 | 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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