| 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) | 3,569,969,349.87 | 1,942,698,450.01 | 2,327,421,589.18 | 2,284,958,431.44 | 2,283,918,870.17 | 2,513,883,340.67 | 3,014,593,770.96 | 1,457,376,186.10 | 871,568,495.74 |
| 其中：交易性金融资产(元) | 39,772,020.51 | 192,838,807.95 | 75,000,000.00 | 18,600,000.00 | 116,175,840.33 | - | 137,304,444.45 | 134,681,944.44 | 1,174,032.00 |
| 应收票据及应收账款(元) | 1,899,906,321.30 | 1,861,034,872.43 | 1,735,334,312.32 | 1,578,689,486.98 | 1,329,547,477.16 | 1,379,961,900.72 | 1,277,610,235.18 | 934,444,762.15 | 933,163,699.03 |
| 其中：应收票据(元) | 37,451,681.82 | 43,807,242.80 | 21,215,256.75 | 33,563,137.63 | 20,844,173.96 | 35,099,867.02 | 36,231,190.02 | 18,620,640.97 | 24,193,677.90 |
| 其中：应收账款(元) | 1,862,454,639.48 | 1,817,227,629.63 | 1,714,119,055.57 | 1,545,126,349.35 | 1,308,703,303.20 | 1,344,862,033.70 | 1,241,379,045.16 | 915,824,121.18 | 908,970,021.13 |
| 预付款项(元) | 168,337,243.04 | 145,833,941.04 | 135,163,517.39 | 127,900,110.66 | 149,273,498.65 | 89,750,657.42 | 44,835,458.88 | 45,207,355.48 | 43,904,276.16 |
| 其他应收款(元) | 129,197,922.70 | 76,249,019.00 | 103,073,786.97 | 63,145,984.02 | 92,131,853.63 | 65,721,704.34 | 38,873,860.42 | 30,179,097.94 | 56,264,861.38 |
| 存货(元) | 946,400,562.25 | 980,386,575.33 | 945,263,336.01 | 888,820,245.27 | 855,968,441.97 | 861,786,149.96 | 800,657,858.46 | 775,835,384.87 | 758,365,929.41 |
| 一年内到期的非流动资产(元) | 146,659.93 | 146,659.93 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 562,319,106.69 | 218,352,721.64 | 286,459,071.56 | 579,069,653.67 | 528,182,560.03 | 278,109,789.11 | 522,483,891.79 | 514,729,729.50 | 841,142,081.01 |
| 流动资产合计(元) | 7,403,177,737.85 | 5,516,071,453.89 | 5,705,383,306.35 | 5,569,792,800.64 | 5,403,038,734.94 | 5,207,149,055.36 | 5,857,274,620.00 | 3,916,151,924.20 | 3,522,629,843.53 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 15,944,120.04 | 12,020,227.52 | 7,918,083.24 | 8,260,276.63 | 8,063,074.49 | 8,105,816.13 | 6,987,036.45 | 7,336,425.55 | 7,087,235.10 |
| 其他非流动金融资产(元) | 14,896,935.75 | 14,896,935.75 | 14,787,746.47 | 14,787,746.47 | 14,842,746.47 | 14,842,746.47 | 15,055,000.00 | 15,055,000.00 | 15,055,000.00 |
| 固定资产(元) | 3,489,614,934.23 | 3,430,464,463.21 | 3,185,747,166.58 | 3,065,636,096.27 | 2,904,423,173.07 | 2,688,853,968.28 | 2,027,120,349.65 | 1,982,825,777.97 | 1,807,793,812.77 |
| 在建工程(元) | 548,675,419.84 | 446,707,130.45 | 274,444,048.04 | 197,806,969.39 | 190,555,538.95 | 242,668,828.94 | 424,511,284.37 | 321,525,881.40 | 377,279,130.18 |
| 使用权资产(元) | 54,345,863.86 | 57,525,989.46 | 60,971,159.53 | 58,506,551.27 | 51,903,626.23 | 54,575,158.00 | 58,106,715.09 | 14,716,491.54 | 17,130,302.96 |
| 无形资产(元) | 538,102,599.02 | 544,389,953.35 | 428,331,410.48 | 430,910,667.50 | 436,864,105.21 | 441,357,445.05 | 372,524,480.41 | 320,984,821.17 | 321,414,349.87 |
| 商誉(元) | 135,775,039.32 | 135,775,039.32 | 135,775,039.32 | 135,775,039.32 | 135,775,039.32 | 135,775,039.32 | 144,413,025.42 | 8,288,016.85 | 8,288,016.85 |
| 长期待摊费用(元) | 377,540,987.81 | 363,383,250.56 | 391,418,212.97 | 382,506,597.34 | 368,483,951.34 | 327,485,403.74 | 311,982,757.19 | 287,014,657.25 | 262,786,520.82 |
| 递延所得税资产(元) | 77,887,238.73 | 72,089,591.03 | 71,519,991.86 | 68,259,892.45 | 70,416,484.12 | 61,890,616.29 | 51,243,773.40 | 49,551,989.86 | 49,904,308.80 |
| 其他非流动资产(元) | 894,955,691.38 | 961,965,879.70 | 1,058,937,533.68 | 997,401,072.96 | 886,898,615.00 | 741,590,228.42 | 500,879,174.34 | 554,625,829.90 | 559,305,423.61 |
| 非流动资产合计(元) | 6,147,738,829.98 | 6,039,218,460.35 | 5,629,850,392.17 | 5,359,850,909.60 | 5,068,226,354.20 | 4,717,145,250.64 | 3,912,823,596.32 | 3,561,924,891.49 | 3,426,044,100.96 |
| 资产总计(元) | 13,550,916,567.83 | 11,555,289,914.24 | 11,335,233,698.52 | 10,929,643,710.24 | 10,471,265,089.14 | 9,924,294,306.00 | 9,770,098,216.32 | 7,478,076,815.69 | 6,948,673,944.49 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,897,399,066.66 | 1,447,974,727.26 | 1,726,248,174.51 | 1,760,509,457.55 | 1,697,789,400.58 | 1,290,447,667.11 | 1,654,041,772.39 | 1,418,177,164.73 | 1,099,955,358.23 |
| 其中：交易性金融负债(元) | 8,289,700.00 | 12,342,680.00 | 33,235,670.00 | 21,651,139.50 | - | 6,752,024.73 | 36,620,262.00 | 4,108,399.08 | - |
| 应付票据及应付账款(元) | 703,776,370.62 | 712,864,367.94 | 684,222,583.24 | 584,380,831.91 | 530,621,766.21 | 586,163,128.37 | 434,760,622.45 | 376,663,145.66 | 349,540,246.60 |
| 其中：应付票据(元) | 189,684,870.02 | 118,548,196.29 | 201,010,688.10 | 151,010,074.50 | 163,759,699.61 | 114,313,767.69 | 107,079,073.52 | 104,882,979.08 | 96,643,122.25 |
| 其中：应付账款(元) | 514,091,500.60 | 594,316,171.65 | 483,211,895.14 | 433,370,757.41 | 366,862,066.60 | 471,849,360.68 | 327,681,548.93 | 271,780,166.58 | 252,897,124.35 |
| 合同负债(元) | 4,985,010.76 | 8,198,444.92 | 1,446,661.98 | 1,817,828.83 | 1,228,918.04 | 2,222,365.07 | 17,847,568.87 | 2,797,403.73 | 809,827.82 |
| 应付职工薪酬(元) | 95,201,091.36 | 143,955,808.25 | 134,941,286.99 | 111,851,138.73 | 78,870,412.09 | 104,107,424.36 | 97,442,158.80 | 74,394,307.64 | 62,652,045.76 |
| 应交税费(元) | 96,000,866.20 | 133,327,471.43 | 99,720,336.72 | 59,692,174.88 | 63,563,957.44 | 75,362,142.58 | 54,775,446.94 | 34,093,682.36 | 32,920,384.64 |
| 应付股利(元) | - | - | - | 10,160,135.00 | - | - | - | 12,315,520.00 | - |
| 其他应付款(元) | 13,706,713.81 | 29,647,818.56 | 15,455,609.50 | 9,181,594.98 | 19,347,692.35 | 11,628,024.47 | 4,219,600.02 | 7,259,720.88 | 17,161,750.33 |
| 一年内到期的非流动负债(元) | 13,882,250.83 | 17,586,670.65 | 9,026,069.91 | 7,585,300.10 | 12,199,442.48 | 12,493,945.29 | 14,113,059.39 | 10,117,662.40 | 11,156,542.68 |
| 其他流动负债(元) | 2,882,079.99 | 10,990,665.09 | 176,653.87 | 788,552.71 | 711,994.31 | 10,796,122.15 | 4,039,948.28 | 14,241,961.67 | 19,391,986.10 |
| 流动负债合计(元) | 2,836,123,150.23 | 2,516,888,654.10 | 2,704,473,046.72 | 2,567,618,154.19 | 2,404,333,583.50 | 2,099,972,844.13 | 2,317,860,439.14 | 1,954,168,968.15 | 1,593,588,142.16 |
| 非流动负债： | |||||||||
| 长期借款(元) | 308,173,029.86 | 100,891,889.76 | 26,485,196.90 | - | - | - | - | - | - |
| 应付债券(元) | 1,515,573,477.08 | 1,497,199,434.57 | 1,488,114,171.06 | 1,474,105,346.70 | 1,460,213,355.54 | 1,446,552,403.04 | 1,308,920,698.97 | - | - |
| 租赁负债(元) | 44,891,485.91 | 44,559,338.69 | 51,780,836.90 | 55,630,101.17 | 41,404,266.62 | 41,538,965.01 | 41,440,770.54 | 4,803,111.96 | 5,997,420.33 |
| 预计负债(元) | 50,960,631.16 | 46,274,169.15 | 42,215,242.19 | 38,909,197.81 | 35,706,450.23 | 32,441,555.70 | 31,311,691.85 | 27,685,865.56 | 26,562,859.76 |
| 递延收益(元) | 106,713,054.05 | 104,732,439.18 | 97,003,964.12 | 85,509,789.97 | 76,494,005.53 | 70,450,786.28 | 64,034,091.08 | 61,252,153.57 | 66,427,348.56 |
| 递延所得税负债(元) | 96,254,006.15 | 89,825,919.54 | 86,914,579.95 | 97,317,207.38 | 83,073,818.51 | 71,553,978.92 | 65,184,871.39 | 46,636,432.69 | 20,554,069.72 |
| 其他非流动负债(元) | 598,841,783.33 | 600,156,638.64 | 629,363,951.91 | 597,243,602.53 | 550,549,333.98 | 547,189,082.74 | 506,363,594.79 | 496,995,683.22 | 498,248,803.37 |
| 非流动负债合计(元) | 2,721,407,467.54 | 2,483,639,829.53 | 2,421,877,943.03 | 2,348,715,245.56 | 2,247,441,230.41 | 2,209,726,771.69 | 2,017,255,718.62 | 637,373,247.00 | 617,790,501.74 |
| 负债合计(元) | 5,557,530,617.77 | 5,000,528,483.63 | 5,126,350,989.75 | 4,916,333,399.75 | 4,651,774,813.91 | 4,309,699,615.82 | 4,335,116,157.76 | 2,591,542,215.15 | 2,211,378,643.90 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 963,594,253.00 | 897,222,359.00 | 896,085,972.00 | 896,084,416.00 | 883,263,595.00 | 883,258,600.00 | 880,322,400.00 | 880,322,400.00 | 862,125,700.00 |
| 其他权益工具(元) | 121,352,407.00 | 121,352,716.21 | 121,354,571.47 | 121,356,813.25 | 121,357,586.27 | 121,364,930.01 | 243,872,225.56 | - | - |
| 资本公积(元) | 3,438,840,928.35 | 2,313,217,753.02 | 2,298,634,389.45 | 2,295,302,612.53 | 2,174,910,503.97 | 2,168,415,609.95 | 2,138,687,737.45 | 2,129,136,905.40 | 1,980,218,866.77 |
| 减：库存股(元) | - | - | - | - | - | - | - | 1,193,985.00 | 11,631,153.50 |
| 其他综合收益(元) | 54,259,558.14 | 51,282,009.42 | 38,948,216.84 | 51,650,802.54 | 24,214,934.85 | 11,206,474.08 | 17,075,753.58 | 3,651,959.51 | -7,777,574.48 |
| 专项储备(元) | 8,980,101.59 | 5,953,405.26 | 2,338,639.60 | 1,100,263.59 | - | - | - | - | - |
| 盈余公积(元) | 433,582,085.12 | 433,582,085.12 | 352,128,747.42 | 352,128,747.42 | 352,128,747.42 | 352,128,747.42 | 293,538,628.97 | 293,538,628.97 | 293,538,628.97 |
| 未分配利润(元) | 2,737,636,383.20 | 2,505,753,657.55 | 2,271,413,136.66 | 2,069,656,566.81 | 2,046,319,672.77 | 1,876,957,655.20 | 1,694,372,831.78 | 1,500,151,168.66 | 1,544,530,775.81 |
| 归属于母公司股东权益合计(元) | 7,758,245,716.40 | 6,328,363,985.58 | 5,980,903,673.44 | 5,787,280,222.14 | 5,602,195,040.28 | 5,413,332,016.66 | 5,267,869,577.34 | 4,805,607,077.54 | 4,661,005,243.57 |
| 少数股东权益(元) | 235,140,233.66 | 226,397,445.03 | 227,979,035.33 | 226,030,088.35 | 217,295,234.95 | 201,262,673.52 | 167,112,481.22 | 80,927,523.00 | 76,290,057.02 |
| 股东权益合计(元) | 7,993,385,950.06 | 6,554,761,430.61 | 6,208,882,708.77 | 6,013,310,310.49 | 5,819,490,275.23 | 5,614,594,690.18 | 5,434,982,058.56 | 4,886,534,600.54 | 4,737,295,300.59 |
| 负债和股东权益合计(元) | 13,550,916,567.83 | 11,555,289,914.24 | 11,335,233,698.52 | 10,929,643,710.24 | 10,471,265,089.14 | 9,924,294,306.00 | 9,770,098,216.32 | 7,478,076,815.69 | 6,948,673,944.49 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-03-23 | 2022-10-28 | 2022-08-18 | 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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