| 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) | 4,618,039,330.10 | 4,969,794,482.39 | 5,413,045,460.16 | 3,313,418,371.96 | 3,450,756,112.91 | 4,333,600,657.71 | 3,372,690,209.53 | 4,643,910,547.73 | 3,069,032,885.86 |
| 其中：交易性金融资产(元) | 169,727,801.65 | 172,376,801.33 | 480,554,540.30 | 746,366,388.63 | 741,198,140.77 | 175,624,337.11 | 1,579,100,620.14 | 1,246,165,340.80 | 752,848,529.88 |
| 衍生金融资产(元) | 15,000.00 | 200,000.00 | 33,000.00 | 1,182,800.00 | 11,642,900.00 | 15,431,100.00 | 249,000.00 | 6,483,800.00 | 5,569,500.00 |
| 应收票据及应收账款(元) | 887,921,184.26 | 770,359,837.67 | 738,127,210.42 | 859,201,838.83 | 694,572,127.11 | 481,653,779.11 | 373,336,140.56 | 368,391,459.81 | 483,323,671.77 |
| 其中：应收票据(元) | 121,916,128.57 | 129,231,952.45 | 62,360,836.75 | 210,843,612.96 | 178,791,593.46 | 140,801,190.26 | - | - | - |
| 其中：应收账款(元) | 766,005,055.69 | 641,127,885.22 | 675,766,373.67 | 648,358,225.87 | 515,780,533.65 | 340,852,588.85 | 373,336,140.56 | 368,391,459.81 | 483,323,671.77 |
| 预付款项(元) | 393,751,276.98 | 252,089,088.23 | 120,317,457.17 | 218,032,888.82 | 424,338,678.37 | 342,067,912.46 | 277,340,596.79 | 342,677,806.71 | 406,737,275.75 |
| 应收利息(元) | 1,968,750.00 | 1,575,000.00 | 1,181,250.00 | 787,500.00 | 1,968,750.00 | 1,575,000.00 | - | - | - |
| 其他应收款(元) | 105,791,116.93 | 49,809,535.97 | 43,218,463.17 | 62,032,720.02 | 84,148,006.25 | 99,353,891.88 | 155,126,696.54 | 205,928,570.85 | 140,447,251.81 |
| 存货(元) | 3,170,362,210.33 | 2,922,518,782.97 | 2,268,080,955.56 | 3,263,990,051.58 | 4,244,583,327.91 | 4,068,549,529.35 | 2,688,212,029.89 | 3,435,676,852.14 | 3,552,930,488.17 |
| 一年内到期的非流动资产(元) | 19,356,000.00 | 19,356,000.00 | 29,016,000.00 | 33,846,000.00 | - | - | - | - | - |
| 其他流动资产(元) | 212,560,944.94 | 289,218,469.96 | 309,885,823.75 | 311,728,613.26 | 273,535,429.57 | 276,302,086.82 | 291,845,076.80 | 337,006,847.75 | 458,356,487.96 |
| 流动资产合计(元) | 9,608,806,563.40 | 9,507,311,168.50 | 9,434,691,396.99 | 8,840,203,051.13 | 10,032,511,870.06 | 9,912,583,501.31 | 8,798,777,198.90 | 10,663,949,291.27 | 9,215,527,668.31 |
| 非流动资产： | |||||||||
| 债权投资(元) | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 |
| 长期应收款(元) | 367,919.83 | 364,927.03 | 260,545.04 | 258,402.27 | 255,572.29 | 254,177.25 | 252,084.71 | 250,012.17 | 131,374.19 |
| 长期股权投资(元) | 18,348,923.11 | 18,942,230.64 | 18,170,635.83 | 20,362,234.26 | 19,190,294.66 | 18,896,294.66 | 20,656,868.33 | 21,613,852.03 | 23,417,048.69 |
| 其他权益工具投资(元) | 525,512,575.00 | 512,691,350.00 | 1,486,153,875.59 | 2,230,012,750.59 | 1,255,463,900.59 | 1,255,463,900.59 | 796,260,142.44 | 796,260,142.44 | 796,260,142.44 |
| 固定资产(元) | 11,184,309,271.23 | 11,428,700,356.22 | 11,629,762,535.68 | 9,666,396,072.60 | 9,577,264,371.85 | 9,911,708,010.15 | 10,149,052,708.95 | 10,412,013,486.26 | 10,740,301,157.89 |
| 在建工程(元) | 190,495,295.92 | 161,961,713.29 | 156,016,924.45 | 2,049,100,668.67 | 2,070,351,343.73 | 1,746,143,216.57 | 733,993,636.17 | 200,238,419.38 | 99,237,856.24 |
| 使用权资产(元) | 11,919,733.85 | 9,633,644.09 | 9,015,491.39 | 9,983,025.02 | 11,375,666.12 | 11,918,092.28 | 13,565,797.95 | 14,258,050.73 | 9,826,859.89 |
| 无形资产(元) | 1,170,883,589.25 | 1,075,943,303.26 | 1,084,827,130.97 | 1,094,338,321.51 | 1,100,625,689.43 | 1,109,406,215.35 | 1,118,295,933.27 | 1,126,662,733.42 | 1,136,017,109.57 |
| 商誉(元) | 11,788,911.79 | 11,788,911.79 | 11,788,911.79 | 11,788,911.79 | 11,788,911.79 | 11,788,911.79 | 11,788,911.79 | 11,788,911.79 | 11,788,911.79 |
| 长期待摊费用(元) | 113,093,002.63 | 104,076,824.93 | 106,166,687.96 | 94,889,405.98 | 96,902,339.10 | 93,610,022.94 | 81,830,272.58 | 61,589,154.02 | 77,725,904.68 |
| 递延所得税资产(元) | 92,487,464.52 | 106,143,010.15 | 106,113,800.24 | 127,164,859.48 | 131,753,506.68 | 135,669,154.91 | 95,266,132.72 | 94,625,187.02 | 103,619,902.62 |
| 其他非流动资产(元) | 495,434,065.78 | 209,122,415.35 | 180,169,973.67 | 238,259,122.18 | 209,032,355.85 | 272,280,973.66 | 386,568,459.43 | 302,930,692.22 | 149,080,947.63 |
| 非流动资产合计(元) | 13,825,140,752.91 | 13,649,868,686.75 | 14,798,946,512.61 | 15,553,053,774.35 | 14,494,503,952.09 | 14,577,638,970.15 | 13,418,030,948.34 | 13,052,730,641.48 | 13,157,907,215.63 |
| 资产总计(元) | 23,433,947,316.31 | 23,157,179,855.25 | 24,233,637,909.60 | 24,393,256,825.48 | 24,527,015,822.15 | 24,490,222,471.46 | 22,216,808,147.24 | 23,716,679,932.75 | 22,373,434,883.94 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,137,941,502.77 | 1,543,869,058.69 | 1,758,531,079.51 | 1,463,436,916.77 | 1,324,462,695.04 | 1,070,498,635.74 | 664,409,072.91 | 652,562,088.18 | 605,720,147.33 |
| 衍生金融负债(元) | - | 250,000.00 | 17,258,400.00 | 12,125,000.00 | 1,182,500.00 | - | 1,567,000.00 | 30,200,948.01 | 44,819,250.00 |
| 应付票据及应付账款(元) | 2,379,685,663.50 | 2,608,628,848.71 | 2,527,850,675.28 | 2,371,965,604.50 | 2,700,876,223.02 | 2,844,597,871.74 | 2,262,387,262.39 | 2,254,231,877.21 | 2,037,164,543.92 |
| 其中：应付票据(元) | 1,005,113,214.20 | 1,183,031,652.44 | 893,222,294.37 | 760,588,317.69 | 1,041,700,000.00 | 1,315,000,000.00 | 1,155,300,000.00 | 1,026,790,000.00 | 811,096,060.90 |
| 其中：应付账款(元) | 1,374,572,449.30 | 1,425,597,196.27 | 1,634,628,380.91 | 1,611,377,286.81 | 1,659,176,223.02 | 1,529,597,871.74 | 1,107,087,262.39 | 1,227,441,877.21 | 1,226,068,483.02 |
| 合同负债(元) | 633,186,469.08 | 892,931,047.76 | 1,131,018,588.61 | 811,699,146.39 | 829,464,368.16 | 1,092,850,586.56 | 1,198,745,454.88 | 1,037,485,889.82 | 945,882,515.62 |
| 应付职工薪酬(元) | 247,232,495.16 | 322,959,640.35 | 407,637,437.58 | 436,510,334.70 | 421,625,667.06 | 466,152,243.07 | 237,966,871.75 | 183,677,393.85 | 146,588,651.14 |
| 应交税费(元) | 175,817,765.85 | 256,472,526.55 | 174,665,854.93 | 128,961,628.56 | 254,706,321.99 | 369,669,199.06 | 202,805,506.53 | 280,032,442.17 | 371,717,817.28 |
| 应付股利(元) | 405,000.00 | 405,000.00 | 405,000.00 | 200,405,000.00 | 1,190,158,520.00 | 11,238,782.40 | 237,349,155.20 | 1,228,730,047.20 | 11,743,868.40 |
| 其他应付款(元) | 254,078,173.29 | 249,448,910.40 | 271,234,707.14 | 275,047,352.37 | 253,098,335.52 | 310,821,116.18 | 520,807,376.68 | 657,179,587.88 | 632,982,853.97 |
| 一年内到期的非流动负债(元) | 514,402,181.61 | 535,085,272.76 | 139,085,398.83 | 209,978,749.75 | 454,788,446.74 | 265,429,647.29 | 76,119,248.14 | 520,430,694.93 | 850,084,342.76 |
| 其他流动负债(元) | 99,417,145.70 | 118,688,728.75 | 327,283,396.96 | 375,282,990.71 | 253,066,680.72 | 241,169,463.29 | 114,052,584.43 | 124,654,799.90 | 80,315,666.87 |
| 流动负债合计(元) | 6,442,166,396.96 | 6,528,739,033.97 | 6,754,970,538.84 | 6,285,412,723.75 | 7,683,429,758.25 | 6,672,427,545.33 | 5,516,209,532.91 | 6,969,185,769.15 | 5,727,019,657.29 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,655,887,788.31 | 1,999,963,021.77 | 2,708,924,876.77 | 3,140,128,372.98 | 3,301,151,291.26 | 3,676,011,413.26 | 3,650,939,366.91 | 4,224,036,467.59 | 4,295,706,120.93 |
| 租赁负债(元) | 3,054,815.84 | 2,590,305.92 | 3,310,763.32 | 4,512,313.12 | 4,750,415.23 | 5,019,015.32 | 5,310,158.14 | 5,652,872.27 | 4,347,275.23 |
| 长期应付款(元) | 36,537,696.18 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | - | - | - |
| 预计负债(元) | 31,663,389.07 | 45,888,616.17 | 30,888,616.17 | 30,888,616.17 | - | - | - | - | - |
| 递延收益(元) | 373,817,967.68 | 384,988,414.73 | 396,182,966.97 | 407,411,497.09 | 418,648,945.10 | 429,899,391.63 | 441,154,287.50 | 452,414,806.39 | 463,595,225.28 |
| 递延所得税负债(元) | 25,485,988.20 | 21,495,649.02 | 148,373,929.32 | 260,147,550.21 | 181,022,524.86 | 180,231,753.15 | 68,207,194.92 | 66,571,425.92 | 40,740,811.76 |
| 非流动负债合计(元) | 2,126,447,645.28 | 2,465,426,007.61 | 3,298,181,152.55 | 3,853,588,349.57 | 3,916,073,176.45 | 4,301,661,573.36 | 4,165,611,007.47 | 4,748,675,572.17 | 4,804,389,433.20 |
| 负债合计(元) | 8,568,614,042.24 | 8,994,165,041.58 | 10,053,151,691.39 | 10,139,001,073.32 | 11,599,502,934.70 | 10,974,089,118.69 | 9,681,820,540.38 | 11,717,861,341.32 | 10,531,409,090.49 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,943,426,102.00 | 2,943,426,102.00 | 2,943,426,102.00 | 2,943,426,102.00 | 3,042,465,447.00 | 3,042,465,447.00 | 3,042,465,447.00 | 3,098,619,928.00 | 3,098,619,928.00 |
| 资本公积(元) | 1,032,707,760.40 | 1,032,707,760.40 | 1,032,707,760.40 | 1,032,707,760.40 | 1,933,208,007.30 | 1,929,260,092.43 | 1,917,416,342.15 | 2,225,570,648.77 | 2,204,149,253.03 |
| 减：库存股(元) | 638,328,051.81 | 576,775,719.27 | 367,030,998.09 | 135,000,042.90 | 962,050,781.08 | 747,013,074.21 | 406,790,825.29 | 438,654,117.06 | 400,952,728.36 |
| 其他综合收益(元) | 16,585,689.48 | 5,687,647.50 | 828,532,310.87 | 1,460,812,354.62 | 541,072,642.04 | 541,072,642.04 | 194,433,694.35 | 194,433,694.35 | 220,948,334.23 |
| 专项储备(元) | 5,220,632.05 | 3,952,446.88 | 4,045,082.67 | 3,173,603.87 | 2,656,332.23 | 2,060,395.42 | 2,141,382.04 | 1,770,945.70 | 1,680,728.47 |
| 盈余公积(元) | 1,326,294,444.30 | 1,326,294,444.30 | 1,142,518,851.07 | 1,142,518,851.07 | 1,142,518,851.07 | 1,142,518,851.07 | 958,921,722.12 | 958,921,722.12 | 958,921,722.12 |
| 未分配利润(元) | 10,179,426,697.65 | 9,427,722,131.86 | 8,596,287,109.29 | 7,806,617,123.10 | 7,227,642,388.89 | 7,605,768,999.02 | 6,826,399,844.49 | 5,958,155,769.55 | 5,758,658,555.96 |
| 归属于母公司股东权益合计(元) | 14,865,333,274.07 | 14,163,014,813.67 | 14,180,486,218.21 | 14,254,255,752.16 | 12,927,512,887.45 | 13,516,133,352.77 | 12,534,987,606.86 | 11,998,818,591.43 | 11,842,025,793.45 |
| 股东权益合计(元) | 14,865,333,274.07 | 14,163,014,813.67 | 14,180,486,218.21 | 14,254,255,752.16 | 12,927,512,887.45 | 13,516,133,352.77 | 12,534,987,606.86 | 11,998,818,591.43 | 11,842,025,793.45 |
| 负债和股东权益合计(元) | 23,433,947,316.31 | 23,157,179,855.25 | 24,233,637,909.60 | 24,393,256,825.48 | 24,527,015,822.15 | 24,490,222,471.46 | 22,216,808,147.24 | 23,716,679,932.75 | 22,373,434,883.94 |
| 公告日期 | 2024-04-09 | 2024-03-19 | 2023-10-19 | 2023-08-19 | 2023-04-29 | 2023-03-07 | 2022-10-28 | 2022-07-15 | 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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