| 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) | 2,600,472,879.48 | 1,006,063,254.20 | 4,158,050,433.69 | 1,591,268,706.55 | 2,065,025,522.57 | 1,353,038,754.27 | 6,353,108,284.19 | 3,217,997,467.51 | 2,079,362,036.05 |
| 其中：交易性金融资产(元) | 15,319,272.70 | 1,289,728.21 | - | - | 5,820,780.36 | 7,912,316.50 | - | - | 1,587,569.42 |
| 衍生金融资产(元) | 123,329,049.82 | 595,555,885.67 | 398,579,251.87 | 54,640,397.19 | 6,468,549.02 | 145,063,857.94 | 160,392,700.74 | 110,471,378.25 | 362,619,600.61 |
| 应收票据及应收账款(元) | 935,003,624.10 | 1,140,481,543.69 | 1,505,531,073.59 | 1,319,647,295.33 | 1,114,922,352.10 | 967,750,507.18 | 979,663,373.21 | 1,024,695,669.72 | 811,035,524.98 |
| 其中：应收票据(元) | - | - | 203,745,917.00 | 63,935,625.00 | 35,000,000.00 | 101,875,609.00 | - | - | - |
| 其中：应收账款(元) | 935,003,624.10 | 1,140,481,543.69 | 1,301,785,156.59 | 1,255,711,670.33 | 1,079,922,352.10 | 865,874,898.18 | 979,663,373.21 | 1,024,695,669.72 | 811,035,524.98 |
| 预付款项(元) | 1,161,874,638.63 | 373,814,547.44 | 431,278,453.53 | 597,348,077.47 | 1,495,431,888.55 | 1,104,004,126.75 | 1,012,566,557.07 | 285,466,305.04 | 1,120,504,947.46 |
| 应收股利(元) | - | 600,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 2,053,405,278.28 | 1,814,227,651.77 | 3,128,685,015.05 | 4,464,510,372.94 | 2,061,322,317.38 | 2,039,807,430.87 | 2,185,472,642.52 | 2,074,467,764.50 | 1,553,366,961.03 |
| 存货(元) | 10,311,500,428.33 | 9,679,244,577.52 | 10,535,193,579.80 | 8,307,685,267.54 | 10,484,830,546.01 | 7,482,449,134.06 | 6,870,876,629.92 | 7,119,176,703.62 | 7,754,602,028.37 |
| 一年内到期的非流动资产(元) | 25,805,351.00 | 25,805,351.00 | 25,094,167.47 | 25,094,167.47 | 25,094,167.47 | 925,094,167.47 | 922,078,070.09 | 922,078,070.09 | 922,078,070.09 |
| 其他流动资产(元) | 1,222,522,362.58 | 1,061,505,723.78 | 398,474,067.70 | 550,193,898.52 | 796,662,939.45 | 601,333,979.96 | 556,331,063.63 | 310,415,197.61 | 326,016,086.68 |
| 流动资产合计(元) | 18,449,232,884.92 | 15,698,588,263.28 | 20,580,886,042.70 | 16,910,388,183.01 | 18,055,579,062.91 | 14,626,454,275.00 | 19,107,364,930.37 | 15,119,021,340.34 | 15,071,107,468.69 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 27,247,473.18 | 27,247,473.18 | 39,390,745.42 | 40,890,019.65 | 39,390,745.42 | 39,390,745.42 | 45,596,578.62 | 47,217,300.65 | 48,638,022.67 |
| 长期股权投资(元) | 1,510,736.11 | 1,520,547.87 | 1,510,736.11 | 1,510,736.10 | 1,510,736.11 | 1,510,736.10 | 1,531,240.56 | 1,531,173.67 | 1,531,838.47 |
| 其他权益工具投资(元) | 62,000,384.08 | 66,109,147.94 | 60,890,545.93 | 63,109,439.85 | 60,264,321.56 | 61,653,466.50 | 58,858,163.24 | 59,292,615.66 | 59,801,127.25 |
| 其他非流动金融资产(元) | - | - | 20,362,179.01 | 33,233,753.68 | 33,233,753.68 | 33,233,753.68 | 33,233,753.68 | 35,188,712.15 | 35,188,712.15 |
| 投资性房地产(元) | 22,171,025.28 | 19,037,131.78 | 22,414,061.65 | 19,318,668.76 | 22,811,226.87 | 19,730,526.09 | 19,818,929.19 | 19,977,249.09 | 20,450,033.58 |
| 固定资产(元) | 3,713,063,287.65 | 3,786,652,592.09 | 3,601,437,108.74 | 3,508,037,738.98 | 3,534,766,807.37 | 3,608,697,704.63 | 3,587,257,998.90 | 3,618,634,750.68 | 3,705,985,199.70 |
| 在建工程(元) | 530,448,192.46 | 440,111,108.84 | 444,345,572.45 | 467,341,241.04 | 344,815,901.88 | 282,601,686.61 | 263,286,543.58 | 220,446,404.53 | 200,125,762.69 |
| 使用权资产(元) | 31,441,293.66 | 40,330,836.62 | 42,091,528.85 | 46,222,162.75 | 43,230,078.09 | 46,949,436.67 | 42,726,682.70 | 46,954,321.93 | 51,457,520.15 |
| 无形资产(元) | 790,247,490.73 | 787,880,799.20 | 783,768,912.38 | 793,719,242.87 | 803,145,665.26 | 806,456,225.25 | 817,492,395.04 | 770,404,422.73 | 776,235,881.93 |
| 商誉(元) | 173,562,914.92 | 173,563,697.55 | 173,562,739.00 | 173,563,512.60 | 173,562,813.05 | 173,563,191.58 | 173,562,875.08 | 173,562,818.32 | 173,563,382.54 |
| 长期待摊费用(元) | 44,278,220.02 | 46,570,379.96 | 39,835,418.84 | 38,941,989.43 | 40,444,153.60 | 41,805,021.59 | 34,287,139.46 | 35,079,678.24 | 36,322,600.31 |
| 递延所得税资产(元) | 437,098,928.93 | 390,927,839.51 | 166,962,238.61 | 259,612,635.28 | 219,157,084.78 | 198,557,865.19 | 128,392,858.61 | 153,655,247.46 | 138,428,015.45 |
| 其他非流动资产(元) | 199,408.00 | 207,736.00 | 13,800.00 | 13,800.00 | 13,800.00 | 13,800.00 | 13,800.00 | 13,800.00 | 13,800.00 |
| 非流动资产合计(元) | 5,833,269,355.02 | 5,780,159,290.54 | 5,396,585,586.99 | 5,445,514,940.99 | 5,316,347,087.67 | 5,314,164,159.31 | 5,206,058,958.66 | 5,181,958,495.11 | 5,247,741,896.89 |
| 资产总计(元) | 24,282,502,239.94 | 21,478,747,553.82 | 25,977,471,629.69 | 22,355,903,124.00 | 23,371,926,150.58 | 19,940,618,434.31 | 24,313,423,889.03 | 20,300,979,835.45 | 20,318,849,365.58 |
| 流动负债： | |||||||||
| 短期借款(元) | 6,481,889,915.74 | 3,667,604,102.12 | 4,845,770,406.80 | 4,511,196,514.29 | 7,730,249,603.65 | 2,681,026,374.41 | 3,274,004,357.25 | 2,638,851,760.71 | 4,074,544,587.19 |
| 其中：交易性金融负债(元) | 5,305,253.73 | 48,066,791.93 | 21,717,701.22 | 16,757,070.85 | 4,992,068.36 | - | 15,461,777.31 | 4,962,728.71 | 14,491,240.08 |
| 衍生金融负债(元) | 121,461,148.70 | 123,210,054.13 | 246,568,708.59 | 462,490,576.12 | 303,063,326.34 | 160,673,207.47 | 81,120,907.75 | 52,095,246.46 | 13,643,220.41 |
| 应付票据及应付账款(元) | 1,044,721,290.13 | 1,130,875,782.00 | 2,819,266,050.38 | 1,811,425,125.13 | 1,372,954,610.31 | 2,314,022,336.77 | 4,801,530,323.76 | 2,498,632,586.85 | 1,499,460,304.81 |
| 其中：应付票据(元) | 84,578,828.73 | 30,909,959.98 | 830,290,066.63 | 952,289,945.24 | 703,817,768.10 | 1,025,146,915.64 | 2,206,798,477.21 | 1,416,568,879.71 | 1,080,179,635.66 |
| 其中：应付账款(元) | 960,142,461.40 | 1,099,965,822.02 | 1,988,975,983.75 | 859,135,179.89 | 669,136,842.21 | 1,288,875,421.13 | 2,594,731,846.55 | 1,082,063,707.14 | 419,280,669.15 |
| 合同负债(元) | 1,109,411,832.12 | 1,593,991,881.60 | 3,048,453,617.26 | 716,359,912.53 | 994,176,671.84 | 718,176,005.96 | 1,171,162,782.83 | 799,792,583.23 | 515,661,645.82 |
| 应付职工薪酬(元) | 433,792,811.63 | 464,513,351.80 | 422,509,605.03 | 424,977,645.31 | 364,939,851.16 | 354,165,468.63 | 413,659,416.60 | 374,531,882.09 | 377,949,409.48 |
| 应交税费(元) | 793,180,038.06 | 178,171,255.79 | 526,198,979.94 | 306,782,564.55 | 193,609,092.18 | 158,653,072.24 | 210,636,870.86 | 105,992,237.16 | 182,306,481.23 |
| 应付利息(元) | - | - | 198,278.45 | - | - | 464,509.50 | - | - | - |
| 应付股利(元) | 840,804.28 | 58,852.74 | 865,752.28 | 556,941,343.56 | 840,804.28 | 840,804.28 | 840,804.28 | 5,840,804.30 | 5,835,315.74 |
| 其他应付款(元) | 1,924,458,725.61 | 1,998,980,957.31 | 2,168,632,457.94 | 2,935,906,503.89 | 1,694,525,741.30 | 1,099,832,074.44 | 1,697,967,094.57 | 1,400,316,757.43 | 1,269,353,066.12 |
| 一年内到期的非流动负债(元) | 33,168,475.16 | 35,730,845.16 | 12,576,566.03 | 29,580,068.38 | 31,122,257.41 | 1,234,525,902.91 | 1,229,979,527.24 | 1,230,008,014.00 | 1,230,712,538.91 |
| 其他流动负债(元) | 152,932,320.90 | 95,227,477.15 | 231,361,067.12 | 87,331,485.26 | 157,320,800.37 | 133,314,119.27 | 246,869,824.74 | 215,706,077.29 | 298,430,072.62 |
| 流动负债合计(元) | 12,101,162,616.06 | 9,336,431,351.73 | 14,344,119,191.04 | 11,859,748,809.87 | 12,847,794,827.20 | 8,855,693,875.88 | 13,143,233,687.19 | 9,326,730,678.23 | 9,482,387,882.41 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 34,937,495.90 | 54,808,584.32 | 83,626,997.96 | 72,822,580.17 | 64,636,992.46 | 76,975,234.08 | 90,482,059.86 | 85,873,369.86 | 85,516,968.83 |
| 长期应付职工薪酬(元) | - | - | 9,186.80 | 9,598.40 | 9,226.20 | 9,427.60 | 592,588.80 | 590,656.00 | 609,868.80 |
| 预计负债(元) | 19,430,186.02 | 21,805,296.05 | 10,713,933.42 | 5,429,233.42 | 5,429,233.42 | 5,429,233.42 | 6,637,521.17 | 6,637,521.17 | 6,637,521.17 |
| 递延收益(元) | 102,549,648.65 | 105,447,587.34 | 106,787,879.15 | 111,514,742.18 | 95,268,658.67 | 96,913,178.39 | 111,250,633.55 | 101,495,152.32 | 103,100,232.53 |
| 递延所得税负债(元) | 126,658,075.31 | 125,149,155.00 | 104,505,897.15 | 117,985,735.47 | 99,746,285.29 | 93,948,276.01 | 117,059,605.07 | 126,107,744.56 | 141,071,238.32 |
| 非流动负债合计(元) | 283,575,405.88 | 307,210,622.71 | 305,643,894.48 | 307,761,889.64 | 265,090,396.04 | 273,275,349.50 | 326,022,408.45 | 320,704,443.91 | 336,935,829.65 |
| 负债合计(元) | 12,384,738,021.94 | 9,643,641,974.44 | 14,649,763,085.52 | 12,167,510,699.51 | 13,112,885,223.24 | 9,128,969,225.38 | 13,469,256,095.64 | 9,647,435,122.14 | 9,819,323,712.06 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,138,848,228.00 | 2,138,848,228.00 | 2,138,848,228.00 | 2,138,848,228.00 | 2,138,848,228.00 | 2,138,848,228.00 | 2,138,848,228.00 | 2,138,848,228.00 | 2,138,848,228.00 |
| 资本公积(元) | 4,628,236,998.25 | 4,628,236,998.25 | 4,628,236,998.25 | 4,628,236,998.25 | 4,628,236,998.25 | 4,629,215,698.25 | 4,629,215,698.25 | 4,629,215,698.25 | 4,629,215,698.25 |
| 其他综合收益(元) | 765,091,227.33 | 1,155,943,649.73 | 1,291,786,272.65 | 320,982,764.61 | 344,571,460.04 | 1,152,061,870.04 | 1,171,413,128.94 | 1,130,780,422.86 | 1,139,860,089.62 |
| 盈余公积(元) | 531,091,236.10 | 531,091,236.10 | 423,162,259.98 | 423,162,259.98 | 423,162,259.98 | 420,188,548.43 | 358,614,012.89 | 358,614,012.89 | 358,614,012.89 |
| 未分配利润(元) | 3,589,033,713.82 | 3,148,666,501.13 | 2,623,989,795.71 | 2,465,159,461.88 | 2,526,484,911.37 | 2,267,528,144.91 | 2,343,028,768.67 | 2,215,240,723.30 | 2,050,160,489.27 |
| 归属于母公司股东权益合计(元) | 11,652,301,403.50 | 11,602,786,613.21 | 11,106,023,554.59 | 9,976,389,712.72 | 10,061,303,857.64 | 10,607,842,489.63 | 10,641,119,836.75 | 10,472,699,085.30 | 10,316,698,518.03 |
| 少数股东权益(元) | 245,462,814.50 | 232,318,966.17 | 221,684,989.58 | 212,002,711.77 | 197,737,069.70 | 203,806,719.30 | 203,047,956.64 | 180,845,628.01 | 182,827,135.49 |
| 股东权益合计(元) | 11,897,764,218.00 | 11,835,105,579.38 | 11,327,708,544.17 | 10,188,392,424.49 | 10,259,040,927.34 | 10,811,649,208.93 | 10,844,167,793.39 | 10,653,544,713.31 | 10,499,525,653.52 |
| 负债和股东权益合计(元) | 24,282,502,239.94 | 21,478,747,553.82 | 25,977,471,629.69 | 22,355,903,124.00 | 23,371,926,150.58 | 19,940,618,434.31 | 24,313,423,889.03 | 20,300,979,835.45 | 20,318,849,365.58 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 2022-08-30 | 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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