| 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) | 2,710,416,061.09 | 2,289,434,017.10 | 1,668,463,216.87 | 1,648,152,574.72 | 1,780,814,112.36 | 1,781,218,792.18 | 1,616,509,141.02 | 1,341,172,444.14 | 1,782,685,546.60 |
| 应收票据及应收账款(元) | 2,220,796,304.22 | 2,125,825,131.61 | 2,042,713,523.70 | 1,958,376,653.63 | 1,804,946,454.67 | 1,817,664,747.87 | 1,825,415,919.88 | 1,780,268,544.64 | 1,717,062,341.59 |
| 其中：应收票据(元) | 950,000.00 | 3,541,600.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 2,219,846,304.22 | 2,122,283,531.61 | 2,042,713,523.70 | 1,958,376,653.63 | 1,804,946,454.67 | 1,817,664,747.87 | 1,825,415,919.88 | 1,780,268,544.64 | 1,717,062,341.59 |
| 预付款项(元) | 108,317,197.68 | 62,664,014.74 | 101,250,263.58 | 108,038,791.29 | 120,833,998.40 | 108,931,608.28 | 97,740,816.64 | 88,115,336.89 | 83,551,869.70 |
| 应收股利(元) | 443,716.43 | 15,743,716.43 | 22,100,000.00 | 37,283,272.86 | 29,400,000.00 | 31,016,594.83 | - | - | - |
| 其他应收款(元) | 22,716,976.68 | 27,907,132.17 | 47,249,899.60 | 25,204,535.90 | 35,333,433.93 | 40,542,330.83 | 50,128,979.48 | 51,265,900.83 | 48,259,661.55 |
| 存货(元) | 925,028,668.77 | 1,056,270,864.99 | 1,118,738,978.84 | 1,075,832,121.00 | 1,137,415,816.59 | 1,088,379,099.76 | 1,131,882,634.89 | 1,113,376,596.13 | 1,029,770,243.86 |
| 合同资产(元) | 180,110,870.69 | 141,140,908.82 | 282,582,444.67 | 198,809,838.64 | 269,484,298.01 | 155,600,077.47 | 177,784,622.85 | 196,661,712.29 | 101,795,285.75 |
| 其他流动资产(元) | 686,332,879.29 | 674,273,025.51 | 686,622,089.84 | 652,608,975.81 | 711,471,319.47 | 667,173,716.99 | 636,864,498.80 | 663,509,378.87 | 776,402,474.35 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - |
| 流动资产合计(元) | 6,879,226,323.70 | 6,439,197,920.85 | 6,021,024,532.48 | 5,758,905,246.64 | 5,962,347,265.50 | 5,787,689,957.91 | 5,653,032,731.46 | 5,330,958,721.13 | 5,648,940,427.61 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,261,808,649.70 | 1,218,116,523.80 | 1,197,348,689.08 | 1,136,234,338.75 | 1,158,504,399.24 | 843,435,536.76 | 854,263,833.55 | 847,317,657.81 | 885,969,959.68 |
| 固定资产(元) | 568,110,359.40 | 570,067,282.86 | 526,761,651.23 | 528,100,037.61 | 531,479,136.55 | 533,717,664.25 | 536,396,867.28 | 544,729,341.66 | 463,426,165.73 |
| 在建工程(元) | 32,370,703.31 | 34,832,787.78 | 59,367,168.77 | 48,117,097.20 | 45,841,642.55 | 36,765,207.57 | 21,428,556.89 | 38,527,653.50 | 125,625,875.30 |
| 使用权资产(元) | 18,845,698.32 | 17,277,188.09 | 28,720,182.11 | 16,806,446.95 | 13,909,938.49 | 14,991,891.08 | 15,616,554.09 | 14,397,110.90 | 14,729,379.43 |
| 无形资产(元) | 16,574,603,398.08 | 16,675,811,969.56 | 16,598,038,675.06 | 16,454,427,149.97 | 16,336,570,214.28 | 16,036,719,554.93 | 15,898,065,733.13 | 15,611,016,111.82 | 15,221,001,974.80 |
| 商誉(元) | 10,744,819.35 | 10,744,819.35 | 10,744,819.35 | 10,744,819.35 | 10,744,819.35 | 10,744,819.35 | 10,744,819.35 | 10,744,819.35 | 10,744,819.35 |
| 长期待摊费用(元) | 6,151,131.09 | 6,604,424.99 | 8,616,486.17 | 8,471,405.61 | 6,375,714.01 | 4,818,417.21 | 6,238,745.67 | 10,437,694.14 | 11,650,651.52 |
| 递延所得税资产(元) | 149,976,192.51 | 142,115,200.42 | 127,193,319.11 | 119,192,712.89 | 118,807,653.93 | 104,777,213.39 | 98,580,764.42 | 95,286,685.42 | 95,541,226.47 |
| 其他非流动资产(元) | 164,165,342.96 | 167,884,769.09 | 20,285,710.77 | 37,318,143.00 | 26,364,593.22 | 239,223,242.65 | 56,465,925.88 | 43,924,436.61 | 82,692,869.69 |
| 非流动资产合计(元) | 18,786,776,294.72 | 18,843,454,965.94 | 18,577,076,701.65 | 18,359,412,151.33 | 18,248,598,111.62 | 17,825,193,547.19 | 17,497,801,800.26 | 17,216,381,511.21 | 16,911,382,921.97 |
| 资产总计(元) | 25,666,002,618.42 | 25,282,652,886.79 | 24,598,101,234.13 | 24,118,317,397.97 | 24,210,945,377.12 | 23,612,883,505.10 | 23,150,834,531.72 | 22,547,340,232.34 | 22,560,323,349.58 |
| 流动负债： | |||||||||
| 短期借款(元) | 35,032,583.33 | 109,503,613.51 | 103,942,956.11 | 89,451,732.99 | 37,744,097.46 | - | 57,421,684.45 | 35,013,222.23 | 191,000,819.42 |
| 应付票据及应付账款(元) | 2,084,762,558.91 | 2,128,738,726.20 | 2,180,862,892.19 | 2,105,550,683.37 | 2,086,818,285.33 | 2,139,196,634.71 | 2,173,064,175.45 | 2,278,023,236.10 | 2,219,821,611.78 |
| 其中：应付账款(元) | 2,084,762,558.91 | 2,128,738,726.20 | 2,180,862,892.19 | 2,105,550,683.37 | 2,086,818,285.33 | 2,139,196,634.71 | 2,173,064,175.45 | 2,278,023,236.10 | 2,219,821,611.78 |
| 合同负债(元) | 1,528,958,371.54 | 1,485,780,187.50 | 1,475,255,112.15 | 1,554,125,286.78 | 1,546,266,770.23 | 1,497,870,604.10 | 1,382,336,937.43 | 1,281,044,313.90 | 1,128,472,993.27 |
| 应付职工薪酬(元) | 38,524,051.67 | 121,771,796.31 | 21,984,091.73 | 21,251,914.90 | 28,197,158.79 | 103,761,987.39 | 18,354,634.50 | 17,047,164.04 | 18,906,781.48 |
| 应交税费(元) | 120,515,525.85 | 84,275,861.45 | 101,621,614.99 | 72,101,964.08 | 98,627,186.21 | 79,606,740.49 | 86,451,709.36 | 55,641,776.03 | 73,699,411.25 |
| 应付股利(元) | - | 24,333,780.47 | - | - | - | - | 9,907,675.80 | 9,907,675.80 | 9,907,675.80 |
| 其他应付款(元) | 136,375,562.88 | 141,372,213.71 | 131,051,668.36 | 132,808,300.99 | 124,965,801.49 | 132,331,538.27 | 114,474,352.90 | 122,852,824.10 | 114,107,498.83 |
| 一年内到期的非流动负债(元) | 1,554,764,880.56 | 1,573,424,174.99 | 549,345,772.47 | 526,921,306.25 | 547,084,989.75 | 568,508,554.47 | 552,705,977.62 | 538,072,232.11 | 547,807,804.31 |
| 其他流动负债(元) | 241,495,181.31 | 209,342,982.63 | 227,232,903.93 | 230,774,989.68 | 228,184,991.05 | 219,298,442.14 | 194,070,010.31 | 189,272,973.32 | 210,086,264.73 |
| 流动负债合计(元) | 5,740,428,716.05 | 5,878,543,336.77 | 4,791,297,011.93 | 4,732,986,179.04 | 4,697,889,280.31 | 4,740,574,501.57 | 4,588,787,157.82 | 4,526,875,417.63 | 4,513,810,860.87 |
| 非流动负债： | |||||||||
| 长期借款(元) | 7,247,731,716.94 | 7,125,201,508.74 | 6,994,047,673.65 | 6,982,293,163.09 | 7,080,450,959.53 | 6,845,964,720.63 | 6,944,293,332.37 | 6,733,167,155.74 | 6,660,247,534.03 |
| 应付债券(元) | 199,783,376.45 | 199,783,376.45 | 1,000,384,126.13 | 1,000,384,126.13 | 1,000,384,126.13 | 1,000,384,126.13 | 1,000,296,073.39 | 1,000,296,073.39 | 1,000,296,073.39 |
| 租赁负债(元) | 11,054,549.22 | 9,275,361.79 | 19,924,486.58 | 8,516,274.23 | 6,634,375.01 | 6,357,618.33 | 6,957,818.11 | 5,311,235.02 | 5,467,850.31 |
| 预计负债(元) | 856,496,142.71 | 827,532,549.08 | 774,842,077.31 | 752,314,780.62 | 710,958,209.73 | 677,072,659.48 | 642,975,428.65 | 598,143,148.42 | 617,401,501.39 |
| 递延收益(元) | 62,491,709.22 | 63,631,744.29 | 63,179,890.35 | 64,598,787.26 | 63,536,252.86 | 62,853,367.44 | 54,047,311.01 | 54,887,783.36 | 55,592,713.11 |
| 递延所得税负债(元) | 8,031,749.99 | 8,196,488.57 | 8,448,266.77 | 8,322,788.20 | 8,419,619.51 | 8,551,480.04 | 8,683,340.55 | 8,815,201.05 | 8,947,061.55 |
| 非流动负债合计(元) | 8,385,589,244.53 | 8,233,621,028.92 | 8,860,826,520.79 | 8,816,429,919.53 | 8,870,383,542.77 | 8,601,183,972.05 | 8,657,253,304.08 | 8,400,620,596.98 | 8,347,952,733.78 |
| 负债合计(元) | 14,126,017,960.58 | 14,112,164,365.69 | 13,652,123,532.72 | 13,549,416,098.57 | 13,568,272,823.08 | 13,341,758,473.62 | 13,246,040,461.90 | 12,927,496,014.61 | 12,861,763,594.65 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,678,268,000.00 | 1,678,268,000.00 | 1,678,268,000.00 | 1,678,268,000.00 | 1,678,268,000.00 | 1,678,268,000.00 | 1,678,268,000.00 | 1,678,268,000.00 | 1,678,268,000.00 |
| 资本公积(元) | 4,040,331,280.02 | 4,044,882,540.03 | 4,045,572,632.10 | 4,043,648,083.62 | 4,041,507,433.19 | 4,041,042,853.76 | 4,013,776,943.37 | 4,012,416,943.37 | 4,011,416,943.37 |
| 减：库存股(元) | 14,688,776.70 | 7,968,066.07 | - | - | - | - | - | - | - |
| 专项储备(元) | 60,038,427.20 | 50,856,518.54 | 52,003,770.34 | 45,345,143.06 | 38,573,646.70 | 28,983,522.43 | - | - | - |
| 盈余公积(元) | 344,307,643.28 | 344,307,643.28 | 255,928,760.84 | 255,928,760.84 | 255,928,760.84 | 255,928,760.84 | 163,376,048.78 | 163,376,048.78 | 163,376,048.78 |
| 未分配利润(元) | 4,731,706,473.13 | 4,341,637,793.87 | 4,248,854,961.45 | 3,896,999,211.64 | 3,986,734,770.82 | 3,636,775,695.11 | 3,450,196,623.98 | 3,179,582,771.30 | 3,267,604,674.86 |
| 归属于母公司股东权益合计(元) | 10,839,963,046.93 | 10,451,984,429.65 | 10,280,628,124.73 | 9,920,189,199.16 | 10,001,012,611.55 | 9,640,998,832.14 | 9,305,617,616.13 | 9,033,643,763.45 | 9,120,665,667.01 |
| 少数股东权益(元) | 700,021,610.91 | 718,504,091.45 | 665,349,576.68 | 648,712,100.24 | 641,659,942.49 | 630,126,199.34 | 599,176,453.69 | 586,200,454.28 | 577,894,087.92 |
| 股东权益合计(元) | 11,539,984,657.84 | 11,170,488,521.10 | 10,945,977,701.41 | 10,568,901,299.40 | 10,642,672,554.04 | 10,271,125,031.48 | 9,904,794,069.82 | 9,619,844,217.73 | 9,698,559,754.93 |
| 负债和股东权益合计(元) | 25,666,002,618.42 | 25,282,652,886.79 | 24,598,101,234.13 | 24,118,317,397.97 | 24,210,945,377.12 | 23,612,883,505.10 | 23,150,834,531.72 | 22,547,340,232.34 | 22,560,323,349.58 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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