| 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) | 822,824,939.78 | 388,315,209.06 | 1,055,288,203.46 | 919,903,764.22 | 569,212,584.01 | 685,003,181.89 | 702,942,003.58 | 1,274,400,693.06 | 734,597,950.94 |
| 其中：交易性金融资产(元) | 324,563,836.27 | 336,374,669.35 | 509,995,429.52 | 171,211,820.25 | 166,515,850.08 | 128,332,026.18 | 130,110,043.34 | 307,706,554.12 | 38,374,500.24 |
| 应收票据及应收账款(元) | 8,182,738,654.49 | 6,584,897,474.61 | 6,629,986,973.91 | 6,635,562,294.77 | 6,767,868,735.68 | 5,451,737,577.45 | 5,391,242,763.20 | 6,056,699,981.56 | 6,110,165,864.08 |
| 其中：应收票据(元) | 662,536,937.76 | 272,470,968.38 | 173,388,764.83 | 83,616,072.84 | 202,698,456.37 | 251,524,681.19 | 6,475,219.93 | 7,562,114.46 | 30,458,859.91 |
| 其中：应收账款(元) | 7,520,201,716.73 | 6,312,426,506.23 | 6,456,598,209.08 | 6,551,946,221.93 | 6,565,170,279.31 | 5,200,212,896.26 | 5,384,767,543.27 | 6,049,137,867.10 | 6,079,707,004.17 |
| 预付款项(元) | 2,663,557,451.12 | 1,433,196,048.55 | 2,297,207,000.79 | 1,880,188,136.02 | 2,017,364,754.04 | 1,410,869,821.17 | 2,398,513,245.47 | 1,232,858,229.95 | 1,984,200,131.18 |
| 其他应收款(元) | 685,991,878.18 | 432,938,869.35 | 378,283,886.87 | 491,296,687.18 | 466,179,545.77 | 437,610,952.00 | 448,896,075.35 | 650,865,168.23 | 664,073,853.39 |
| 存货(元) | 5,669,565,301.41 | 5,160,568,419.33 | 5,748,400,328.97 | 5,192,775,487.34 | 5,791,989,063.11 | 4,929,593,209.53 | 4,778,909,088.98 | 5,901,540,607.61 | 6,627,423,140.88 |
| 合同资产(元) | 12,735,539.28 | 12,277,216.70 | 10,347,254.27 | 10,632,759.79 | 10,965,683.97 | 10,574,979.49 | 21,139,904.46 | 22,290,186.02 | 18,034,915.41 |
| 其他流动资产(元) | 220,227,225.09 | 375,873,128.23 | 226,099,525.08 | 97,364,864.52 | 239,547,241.11 | 213,460,917.26 | 247,017,003.91 | 189,060,001.27 | 312,295,941.04 |
| 流动资产合计(元) | 19,089,174,171.86 | 15,077,023,994.68 | 17,325,381,926.29 | 15,592,816,841.61 | 16,426,603,634.91 | 13,492,965,097.68 | 14,580,606,165.51 | 16,014,689,376.75 | 16,784,016,775.57 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 6,719,648.29 | 6,993,873.09 | 7,268,097.88 | 7,542,322.68 | 7,816,547.48 | 11,869,533.92 | 10,793,116.01 | 10,923,783.48 | 11,267,374.41 |
| 固定资产(元) | 5,599,565,937.25 | 5,424,704,742.93 | 5,297,907,810.39 | 5,308,742,076.13 | 5,159,587,904.76 | 5,215,532,790.84 | 5,023,161,445.83 | 4,835,242,263.83 | 4,549,348,470.73 |
| 在建工程(元) | 216,496,643.62 | 459,376,038.32 | 591,028,151.23 | 468,928,245.86 | 469,386,064.59 | 398,315,040.61 | 483,537,410.71 | 573,616,882.56 | 750,705,474.44 |
| 使用权资产(元) | 8,108,133.56 | 8,098,115.64 | 8,719,763.01 | 8,495,189.49 | 6,739,740.22 | 7,432,807.98 | 5,921,188.07 | 1,927,374.51 | 1,294,039.29 |
| 无形资产(元) | 633,632,225.94 | 527,777,121.80 | 528,527,760.00 | 533,763,134.35 | 536,234,421.45 | 537,630,319.33 | 541,123,087.97 | 543,319,674.82 | 545,683,956.57 |
| 长期待摊费用(元) | 92,965,911.61 | 100,325,551.21 | 87,144,126.20 | 86,424,463.41 | 78,947,162.76 | 67,973,114.01 | 56,920,994.77 | 57,008,983.29 | 59,059,414.81 |
| 递延所得税资产(元) | 145,072,994.06 | 129,392,314.30 | 128,912,159.16 | 125,913,593.76 | 118,974,514.63 | 116,336,268.53 | 141,815,629.79 | 187,576,667.66 | 139,170,033.41 |
| 其他非流动资产(元) | 130,014,961.46 | 87,636,626.64 | 101,289,099.54 | 124,525,228.76 | 142,899,991.36 | 150,155,984.13 | 143,888,776.04 | 110,049,128.17 | 93,371,272.24 |
| 非流动资产合计(元) | 6,842,576,455.79 | 6,754,304,383.93 | 6,760,796,967.41 | 6,674,334,254.44 | 6,530,586,347.25 | 6,515,245,859.35 | 6,417,161,649.19 | 6,329,664,758.32 | 6,159,900,035.90 |
| 资产总计(元) | 25,931,750,627.65 | 21,831,328,378.61 | 24,086,178,893.70 | 22,267,151,096.05 | 22,957,189,982.16 | 20,008,210,957.03 | 20,997,767,814.70 | 22,344,354,135.07 | 22,943,916,811.47 |
| 流动负债： | |||||||||
| 短期借款(元) | 4,499,204,461.83 | 3,034,788,236.17 | 4,614,220,545.90 | 4,571,914,636.29 | 4,790,643,397.26 | 2,139,582,403.46 | 4,135,247,269.23 | 5,230,195,556.81 | 6,164,269,148.84 |
| 其中：交易性金融负债(元) | 122,119,223.94 | 33,359,549.20 | 25,303,505.72 | 32,529,790.71 | 27,584,760.55 | 58,772,954.49 | 110,773,378.61 | 158,795,302.06 | 70,850,146.17 |
| 应付票据及应付账款(元) | 1,759,924,574.04 | 2,185,033,620.73 | 2,564,706,116.66 | 2,160,933,949.76 | 2,652,863,325.11 | 3,703,591,811.75 | 3,079,807,878.28 | 3,487,403,405.53 | 3,361,105,446.10 |
| 其中：应付票据(元) | 498,328,991.95 | 969,494,247.56 | 1,026,000,046.98 | 729,405,562.22 | 1,060,183,918.18 | 877,815,118.39 | 979,416,633.04 | 1,310,681,761.42 | 1,184,142,811.54 |
| 其中：应付账款(元) | 1,261,595,582.09 | 1,215,539,373.17 | 1,538,706,069.68 | 1,431,528,387.54 | 1,592,679,406.93 | 2,825,776,693.36 | 2,100,391,245.24 | 2,176,721,644.11 | 2,176,962,634.56 |
| 合同负债(元) | 310,625,436.99 | 294,565,496.21 | 308,949,830.85 | 357,952,565.78 | 336,520,010.36 | 526,407,746.46 | 444,280,333.57 | 313,963,183.63 | 227,724,869.68 |
| 应付职工薪酬(元) | 325,453,992.49 | 375,250,449.58 | 311,258,398.93 | 276,453,012.83 | 302,510,400.01 | 332,969,500.61 | 293,171,064.39 | 279,676,090.23 | 402,295,762.48 |
| 应交税费(元) | 140,869,270.55 | 89,203,183.73 | 92,099,439.37 | 108,488,155.28 | 74,589,596.44 | 92,947,041.64 | 109,044,580.23 | 107,369,292.33 | 90,768,420.83 |
| 应付股利(元) | 61,009.37 | 61,009.37 | 427,905.37 | 427,905.37 | 333,720.30 | 333,720.30 | 333,720.30 | 333,720.30 | 219,870.30 |
| 其他应付款(元) | 104,385,454.11 | 89,728,990.51 | 210,798,499.86 | 154,757,490.03 | 140,012,404.25 | 137,993,027.88 | 132,835,789.92 | 131,130,769.86 | 188,145,355.60 |
| 一年内到期的非流动负债(元) | 1,426,467,676.66 | 1,004,699,821.89 | 1,544,404,406.98 | 1,096,833,780.83 | 1,141,790,912.08 | 828,907,722.54 | 611,841,421.89 | 1,589,481,191.37 | 1,486,421,792.09 |
| 其他流动负债(元) | 34,661,322.58 | 141,021,537.56 | 60,068,617.03 | 79,917,026.98 | 94,843,958.69 | 301,331,633.24 | 41,973,254.23 | 28,911,672.80 | 23,660,893.89 |
| 流动负债合计(元) | 8,723,772,422.56 | 7,247,711,894.95 | 9,732,237,266.67 | 8,840,208,313.86 | 9,561,692,485.05 | 8,122,837,562.37 | 8,959,308,690.65 | 11,327,260,184.92 | 12,015,461,705.98 |
| 非流动负债： | |||||||||
| 长期借款(元) | 5,275,939,145.42 | 2,788,953,727.94 | 2,810,108,479.90 | 3,449,851,555.53 | 3,528,250,000.00 | 2,150,250,000.00 | 2,298,950,000.00 | 1,327,950,000.00 | 1,257,000,000.00 |
| 应付债券(元) | 2,683,818,707.82 | 2,662,501,197.92 | 2,637,366,956.14 | 1,367,128,023.99 | 1,355,966,008.05 | 1,344,241,617.69 | 1,332,063,287.40 | 1,320,477,228.79 | 1,308,866,777.05 |
| 租赁负债(元) | 5,611,665.80 | 5,362,575.24 | 6,215,908.18 | 5,969,945.22 | 5,523,492.52 | 5,401,754.95 | 4,481,694.65 | 631,796.62 | 787,596.98 |
| 递延收益(元) | 402,038,438.03 | 415,798,895.11 | 430,808,894.58 | 435,615,606.60 | 422,912,949.27 | 426,850,054.51 | 430,127,088.84 | 443,078,788.53 | 437,869,472.69 |
| 递延所得税负债(元) | 249,707,696.58 | 226,885,151.46 | 207,429,667.16 | 200,244,147.49 | 193,219,429.39 | 187,226,997.18 | 214,579,260.03 | 204,884,110.68 | 191,176,845.46 |
| 非流动负债合计(元) | 8,617,115,653.65 | 6,099,501,547.67 | 6,091,929,905.96 | 5,458,809,278.83 | 5,505,871,879.23 | 4,113,970,424.33 | 4,280,201,330.92 | 3,297,021,924.62 | 3,195,700,692.18 |
| 负债合计(元) | 17,340,888,076.21 | 13,347,213,442.62 | 15,824,167,172.63 | 14,299,017,592.69 | 15,067,564,364.28 | 12,236,807,986.70 | 13,239,510,021.57 | 14,624,282,109.54 | 15,211,162,398.16 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,478,892,044.00 | 1,478,885,355.00 | 1,478,885,355.00 | 1,479,908,367.00 | 1,479,908,180.00 | 1,479,908,087.00 | 1,479,907,994.00 | 1,480,482,195.00 | 1,480,481,730.00 |
| 其他权益工具(元) | 425,782,542.91 | 425,795,122.27 | 425,795,122.27 | 235,791,719.98 | 235,792,034.40 | 235,792,191.61 | 235,792,348.82 | 235,793,763.69 | 235,794,549.73 |
| 资本公积(元) | 1,874,020,246.39 | 1,854,037,361.78 | 1,950,031,635.50 | 1,945,945,498.79 | 1,937,697,150.64 | 1,927,864,326.08 | 1,916,298,215.75 | 1,917,852,555.55 | 1,901,838,783.31 |
| 减：库存股(元) | 167,178,174.81 | 161,659,491.44 | 361,674,790.44 | 397,052,487.69 | 398,314,157.19 | 398,314,157.19 | 345,549,035.83 | 281,263,675.77 | 230,536,380.26 |
| 其他综合收益(元) | 44,535,972.02 | 47,386,292.89 | 35,053,407.25 | 49,903,271.01 | 58,090,502.54 | 33,416,084.29 | -15,672,221.85 | -39,857,467.54 | 30,826,365.77 |
| 专项储备(元) | 220,798,531.45 | 235,126,698.64 | 270,480,761.59 | 284,164,105.92 | 290,051,218.78 | 295,153,740.89 | 311,401,368.89 | 320,824,238.97 | 325,830,389.13 |
| 盈余公积(元) | 330,397,667.82 | 330,397,667.82 | 325,778,806.09 | 325,778,806.09 | 325,778,806.09 | 325,778,806.09 | 325,778,806.09 | 325,778,806.09 | 325,778,806.09 |
| 未分配利润(元) | 4,154,822,655.56 | 4,045,976,980.20 | 3,907,481,762.12 | 3,818,917,916.60 | 3,739,064,778.89 | 3,654,627,580.32 | 3,635,800,381.84 | 3,623,856,273.66 | 3,528,519,892.98 |
| 归属于母公司股东权益合计(元) | 8,362,071,485.34 | 8,255,945,987.16 | 8,031,832,059.38 | 7,743,357,197.70 | 7,668,068,514.15 | 7,554,226,659.09 | 7,543,757,857.71 | 7,583,466,689.65 | 7,598,534,136.75 |
| 少数股东权益(元) | 228,791,066.10 | 228,168,948.83 | 230,179,661.69 | 224,776,305.66 | 221,557,103.73 | 217,176,311.24 | 214,499,935.42 | 136,605,335.88 | 134,220,276.56 |
| 股东权益合计(元) | 8,590,862,551.44 | 8,484,114,935.99 | 8,262,011,721.07 | 7,968,133,503.36 | 7,889,625,617.88 | 7,771,402,970.33 | 7,758,257,793.13 | 7,720,072,025.53 | 7,732,754,413.31 |
| 负债和股东权益合计(元) | 25,931,750,627.65 | 21,831,328,378.61 | 24,086,178,893.70 | 22,267,151,096.05 | 22,957,189,982.16 | 20,008,210,957.03 | 20,997,767,814.70 | 22,344,354,135.07 | 22,943,916,811.47 |
| 公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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