| 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) | 2,042,279,191.50 | 2,156,939,190.70 | 2,000,771,465.94 | 2,236,675,892.96 | 2,843,405,014.31 | 2,740,745,161.80 | 2,715,712,489.96 | 2,236,294,426.25 | 1,812,178,802.71 |
| 其中：交易性金融资产(元) | 318,407.04 | 358,458.24 | 365,467.20 | 357,456.96 | 381,487.68 | 386,494.08 | 467,597.76 | 555,710.40 | 441,564.48 |
| 应收票据及应收账款(元) | 948,892,927.18 | 955,554,125.43 | 970,977,250.63 | 1,055,626,842.34 | 1,002,110,092.66 | 890,631,957.68 | 938,689,059.99 | 938,608,888.79 | 745,043,808.76 |
| 其中：应收票据(元) | 15,052,720.41 | 5,612,368.20 | - | 90,007.75 | 375,007.75 | 427,500.00 | 739,136.92 | 132,361.92 | 1,423,579.41 |
| 其中：应收账款(元) | 933,840,206.77 | 949,941,757.23 | 970,977,250.63 | 1,055,536,834.59 | 1,001,735,084.91 | 890,204,457.68 | 937,949,923.07 | 938,476,526.87 | 743,620,229.35 |
| 预付款项(元) | 38,868,949.34 | 45,492,365.66 | 45,166,447.40 | 24,533,879.76 | 23,707,814.35 | 19,051,860.23 | 35,275,126.28 | 22,698,580.59 | 27,083,813.93 |
| 应收股利(元) | 2,708,332.64 | - | - | - | - | - | - | 2,083,332.80 | - |
| 其他应收款(元) | 5,089,048.67 | 1,680,519.71 | 5,045,350.48 | 2,139,702.98 | 5,677,256.03 | 5,910,068.86 | 4,232,390.67 | 2,988,035.08 | 100,212,497.76 |
| 存货(元) | 1,126,786,779.19 | 1,109,688,778.49 | 987,950,866.61 | 1,026,019,717.25 | 1,219,239,609.84 | 1,398,610,676.57 | 1,308,230,243.10 | 1,329,142,550.95 | 1,355,495,629.00 |
| 一年内到期的非流动资产(元) | 58,389,537.81 | 42,677,637.81 | 42,371,569.34 | 21,514,236.03 | - | 15,636,493.21 | 15,553,315.12 | 36,334,465.73 | 36,142,493.13 |
| 其他流动资产(元) | 7,376,399,809.59 | 7,579,384,075.87 | 7,430,429,953.22 | 8,102,311,588.10 | 6,655,178,063.36 | 6,616,016,487.00 | 6,314,768,866.03 | 6,221,420,001.73 | 6,227,635,233.11 |
| 流动资产合计(元) | 12,644,319,343.57 | 12,775,186,953.25 | 12,521,961,792.13 | 13,484,211,934.75 | 12,641,893,209.47 | 12,463,604,849.28 | 12,241,090,362.31 | 11,585,145,479.75 | 11,104,206,032.23 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 1,635,968.32 | 1,688,644.09 | 1,741,319.83 | 1,793,995.60 | 1,846,671.37 | 1,899,347.14 | 1,952,022.88 | 2,004,698.65 | 2,057,374.42 |
| 固定资产(元) | 4,073,300,064.56 | 4,177,662,491.47 | 4,082,790,777.23 | 4,174,362,194.52 | 4,264,057,409.86 | 4,350,198,164.71 | 4,416,133,064.08 | 4,454,503,922.17 | 4,590,597,637.19 |
| 在建工程(元) | 92,194,587.54 | 78,992,347.16 | 234,892,614.67 | 214,655,669.58 | 213,056,223.48 | 210,880,307.56 | 225,989,525.58 | 261,691,958.57 | 394,073,441.07 |
| 使用权资产(元) | 52,920,906.08 | 11,193,185.01 | 19,151,248.79 | 28,766,794.12 | 37,152,153.81 | 31,763,223.03 | 38,028,104.49 | 47,204,458.48 | 56,332,811.16 |
| 无形资产(元) | 404,188,017.65 | 407,530,417.14 | 410,688,474.76 | 413,680,503.85 | 415,001,693.07 | 417,227,632.28 | 420,667,576.83 | 424,279,387.98 | 426,598,127.78 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 434,864.07 | 869,728.14 |
| 递延所得税资产(元) | 87,400,347.94 | 80,928,336.32 | 77,567,624.51 | 81,297,316.56 | 80,275,792.56 | 76,139,576.13 | 77,250,299.67 | 77,983,809.21 | 76,943,586.14 |
| 其他非流动资产(元) | 1,368,649,875.18 | 1,174,990,469.70 | 967,240,179.88 | 86,644,125.99 | 107,367,330.53 | 91,604,304.53 | 41,151,569.39 | 20,872,569.40 | 20,697,569.41 |
| 非流动资产合计(元) | 6,130,289,767.27 | 5,982,985,890.89 | 5,844,072,239.67 | 5,051,200,600.22 | 5,168,757,274.68 | 5,229,712,555.38 | 5,271,172,162.92 | 5,338,975,668.53 | 5,618,170,275.31 |
| 资产总计(元) | 18,774,609,110.84 | 18,758,172,844.14 | 18,366,034,031.80 | 18,535,412,534.97 | 17,810,650,484.15 | 17,693,317,404.66 | 17,512,262,525.23 | 16,924,121,148.28 | 16,722,376,307.54 |
| 流动负债： | |||||||||
| 短期借款(元) | 845,172,299.74 | 937,709,357.47 | 946,557,475.54 | 1,089,432,411.71 | 1,145,951,936.13 | 1,228,512,020.16 | 1,463,182,279.12 | 1,373,001,276.47 | 1,336,346,112.75 |
| 应付票据及应付账款(元) | 3,645,389,557.58 | 3,792,554,651.19 | 3,734,853,161.67 | 3,997,235,739.94 | 3,670,403,815.40 | 3,860,862,261.75 | 3,725,438,195.04 | 3,488,485,517.99 | 3,297,529,082.30 |
| 其中：应付票据(元) | 235,272,765.40 | 235,499,018.80 | 468,600,499.23 | 722,261,502.15 | 942,671,246.53 | 1,226,358,329.16 | 1,133,851,046.53 | 1,036,964,971.34 | 1,037,116,029.39 |
| 其中：应付账款(元) | 3,410,116,792.18 | 3,557,055,632.39 | 3,266,252,662.44 | 3,274,974,237.79 | 2,727,732,568.87 | 2,634,503,932.59 | 2,591,587,148.51 | 2,451,520,546.65 | 2,260,413,052.91 |
| 合同负债(元) | 124,324,377.79 | 183,137,480.59 | 145,128,994.38 | 136,471,174.88 | 97,033,916.45 | 107,480,150.38 | 71,984,520.08 | 73,951,673.93 | 105,821,228.99 |
| 应付职工薪酬(元) | 27,730,420.85 | 35,069,151.27 | 29,208,366.14 | 27,018,526.98 | 24,805,436.13 | 25,636,227.80 | 27,594,168.50 | 25,795,627.25 | 23,214,898.16 |
| 应交税费(元) | 71,819,086.29 | 91,865,588.80 | 85,845,144.82 | 93,557,301.47 | 62,917,423.00 | 64,962,998.97 | 46,077,354.17 | 53,384,236.23 | 28,478,762.78 |
| 应付股利(元) | - | - | - | 224,000,000.00 | - | - | - | 184,000,000.00 | - |
| 其他应付款(元) | 107,002,540.69 | 106,765,349.48 | 134,661,744.91 | 112,209,524.60 | 92,019,913.28 | 85,371,300.46 | 113,756,674.62 | 96,646,628.55 | 87,201,744.35 |
| 一年内到期的非流动负债(元) | 370,697,885.33 | 205,002,299.37 | 11,495,136.91 | 22,711,551.74 | 32,148,233.23 | 25,957,384.20 | 29,368,861.46 | 35,675,198.57 | 18,256,062.48 |
| 其他流动负债(元) | 5,020,164.64 | 4,771,897.83 | 6,311,212.55 | 4,154,380.85 | 3,799,851.46 | 3,241,389.31 | 3,856,575.60 | 3,099,006.29 | 6,285,740.61 |
| 流动负债合计(元) | 5,197,156,332.91 | 5,356,875,776.00 | 5,094,061,236.92 | 5,706,790,612.17 | 5,129,080,525.08 | 5,402,023,733.03 | 5,481,258,628.59 | 5,334,039,165.28 | 4,903,133,632.42 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 150,132,916.59 | 350,281,944.38 | 350,281,944.40 | 352,569,722.19 | 200,177,222.21 | 200,000,000.00 | - | - |
| 租赁负债(元) | 31,939,783.08 | 5,951,021.01 | 7,727,775.49 | 7,623,553.49 | 5,979,388.64 | 6,283,354.68 | 8,464,476.79 | 13,515,735.46 | 39,306,533.79 |
| 递延收益(元) | 298,462,973.87 | 301,772,431.43 | 305,172,049.76 | 307,945,248.60 | 310,950,395.37 | 313,558,188.80 | 317,275,294.57 | 320,297,773.84 | 499,291,384.03 |
| 递延所得税负债(元) | 79,820,540.17 | 71,028,864.62 | 71,571,458.96 | 75,962,569.49 | 79,131,583.14 | 74,864,225.94 | 71,768,566.97 | 74,385,595.69 | 75,109,137.89 |
| 非流动负债合计(元) | 410,223,297.12 | 528,885,233.65 | 734,753,228.59 | 741,813,315.98 | 748,631,089.34 | 594,882,991.63 | 597,508,338.33 | 408,199,104.99 | 613,707,055.71 |
| 负债合计(元) | 5,607,379,630.03 | 5,885,761,009.65 | 5,828,814,465.51 | 6,448,603,928.15 | 5,877,711,614.42 | 5,996,906,724.66 | 6,078,766,966.92 | 5,742,238,270.27 | 5,516,840,688.13 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 |
| 资本公积(元) | 5,225,071,831.84 | 5,225,071,831.84 | 5,225,071,831.84 | 5,225,071,831.84 | 5,225,071,831.84 | 5,225,071,831.84 | 5,225,071,831.84 | 5,225,071,831.84 | 5,225,071,831.84 |
| 其他综合收益(元) | 17,698,910.92 | 16,902,949.97 | 20,698,032.78 | 19,960,922.08 | 18,492,083.84 | 13,465,076.76 | 17,813,755.98 | 19,145,995.22 | 17,702,590.67 |
| 盈余公积(元) | 1,319,647,665.50 | 1,319,647,665.50 | 1,138,698,338.57 | 1,138,698,338.57 | 1,138,698,338.57 | 1,138,698,338.57 | 1,082,785,716.24 | 1,082,785,716.24 | 1,082,785,716.24 |
| 一般风险准备(元) | 405,668.83 | 413,755.37 | 529,457.20 | 336,404.46 | 397,251.94 | 330,669.76 | 314,443.79 | 329,830.68 | 717,468.93 |
| 未分配利润(元) | 5,803,394,699.20 | 5,509,330,767.88 | 5,351,307,960.95 | 4,901,985,550.01 | 4,749,679,291.00 | 4,518,055,003.12 | 4,306,544,252.01 | 4,053,446,598.88 | 4,078,363,606.60 |
| 归属于母公司股东权益合计(元) | 13,166,218,776.29 | 12,871,366,970.56 | 12,536,305,621.34 | 12,086,053,046.96 | 11,932,338,797.19 | 11,695,620,920.05 | 11,432,529,999.86 | 11,180,779,972.86 | 11,204,641,214.28 |
| 少数股东权益(元) | 1,010,704.52 | 1,044,863.93 | 913,944.95 | 755,559.86 | 600,072.54 | 789,759.95 | 965,558.45 | 1,102,905.15 | 894,405.13 |
| 股东权益合计(元) | 13,167,229,480.81 | 12,872,411,834.49 | 12,537,219,566.29 | 12,086,808,606.82 | 11,932,938,869.73 | 11,696,410,680.00 | 11,433,495,558.31 | 11,181,882,878.01 | 11,205,535,619.41 |
| 负债和股东权益合计(元) | 18,774,609,110.84 | 18,758,172,844.14 | 18,366,034,031.80 | 18,535,412,534.97 | 17,810,650,484.15 | 17,693,317,404.66 | 17,512,262,525.23 | 16,924,121,148.28 | 16,722,376,307.54 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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