| 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) | 4,059,468,406.20 | 3,206,427,316.50 | 3,918,776,401.11 | 4,154,225,419.84 | 4,030,841,851.89 | 1,095,425,577.49 | 1,495,710,632.14 | 1,548,544,488.26 | 1,589,215,865.17 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 1,059,566.20 | 27,090,660.15 |
| 应收票据及应收账款(元) | 1,584,336,245.94 | 962,281,411.93 | 1,101,670,154.63 | 987,660,592.05 | 825,455,488.97 | 671,108,321.42 | 631,823,867.17 | 962,475,469.54 | 692,378,553.79 |
| 其中：应收账款(元) | 1,584,336,245.94 | 962,281,411.93 | 1,101,670,154.63 | 987,660,592.05 | 825,455,488.97 | 671,108,321.42 | 631,823,867.17 | 962,475,469.54 | 692,378,553.79 |
| 预付款项(元) | 35,554,637.76 | 31,040,327.04 | 45,586,165.71 | 60,553,653.10 | 40,660,166.86 | 47,719,641.25 | 42,902,390.33 | 29,608,751.27 | 39,401,575.39 |
| 其他应收款(元) | 11,032,790.03 | 8,316,389.94 | 10,498,138.16 | 8,271,067.10 | 8,430,134.00 | 6,456,391.68 | 6,164,571.24 | 7,001,495.17 | 3,269,558.00 |
| 存货(元) | 1,803,821,044.74 | 1,959,410,718.77 | 1,818,293,900.36 | 1,793,381,455.48 | 1,791,886,698.16 | 2,021,495,421.23 | 1,829,886,806.36 | 1,694,042,941.29 | 1,737,628,123.80 |
| 其他流动资产(元) | 92,445,669.37 | 111,508,423.33 | 62,842,987.61 | 59,115,944.46 | 64,714,721.22 | 55,153,044.16 | 43,168,802.23 | 52,915,570.01 | 43,723,890.48 |
| 流动资产合计(元) | 7,636,556,912.13 | 6,314,388,178.72 | 7,020,475,112.00 | 7,140,152,384.64 | 6,858,639,747.84 | 3,993,279,203.06 | 4,179,264,243.64 | 4,404,799,915.85 | 4,191,022,995.91 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 53,362,867.58 | 55,704,833.79 | 58,340,424.38 | 60,202,768.11 | 61,832,939.31 | 63,460,834.04 | 63,560,909.42 | 66,047,645.96 | 65,628,743.76 |
| 其他非流动金融资产(元) | 66,172,203.97 | 66,172,203.97 | 66,172,203.97 | 60,672,203.97 | 60,672,203.97 | 45,672,203.97 | 45,672,203.97 | 47,100,000.00 | 42,100,000.00 |
| 固定资产(元) | 2,461,233,284.91 | 2,505,616,965.14 | 2,414,783,923.75 | 2,432,524,331.86 | 2,286,655,000.25 | 2,290,712,147.22 | 2,277,137,983.38 | 2,283,962,387.26 | 2,142,962,473.78 |
| 在建工程(元) | 1,324,546,425.39 | 1,198,288,365.96 | 1,010,718,403.69 | 914,494,725.43 | 927,548,186.85 | 839,245,483.73 | 609,308,104.84 | 458,862,531.76 | 536,141,544.41 |
| 使用权资产(元) | 16,836,220.43 | 18,402,864.38 | 13,771,064.00 | 15,168,697.31 | 12,956,654.64 | 14,313,295.77 | 18,179,869.35 | 19,670,971.05 | 4,745,895.81 |
| 无形资产(元) | 496,608,095.98 | 504,743,873.66 | 513,742,682.91 | 509,688,389.92 | 542,007,382.33 | 454,029,902.30 | 459,983,688.94 | 465,920,945.05 | 409,617,072.11 |
| 开发支出(元) | 72,118,718.44 | 67,193,760.23 | 44,211,178.86 | 51,698,729.34 | 46,758,371.60 | 62,994,021.66 | 40,738,114.31 | 38,243,233.28 | 29,855,289.04 |
| 商誉(元) | 109,869,769.55 | 110,108,643.72 | 110,347,517.89 | 110,586,392.05 | 110,848,785.42 | 111,111,178.78 | 107,242,153.67 | 107,242,153.67 | 97,050,121.33 |
| 长期待摊费用(元) | 7,457,937.84 | 6,011,124.16 | 5,117,138.36 | 5,541,286.15 | 5,773,283.90 | 6,078,002.37 | 5,542,735.23 | 1,775,812.57 | 1,474,262.75 |
| 递延所得税资产(元) | 1,379,754.96 | 749,179.12 | 31,359,151.20 | 28,652,394.76 | 33,774,264.48 | 23,999,576.14 | 23,978,570.26 | 24,299,563.35 | 13,911,373.82 |
| 其他非流动资产(元) | 3,664,226.47 | 4,607,363.84 | 5,550,501.20 | 6,493,638.56 | 7,436,775.92 | 8,379,913.28 | 9,323,050.64 | 10,266,188.00 | 11,209,325.36 |
| 非流动资产合计(元) | 4,613,249,505.52 | 4,537,599,177.97 | 4,274,114,190.21 | 4,195,723,557.46 | 4,096,263,848.67 | 3,919,996,559.26 | 3,660,667,384.01 | 3,523,391,431.95 | 3,354,696,102.17 |
| 资产总计(元) | 12,249,806,417.65 | 10,851,987,356.69 | 11,294,589,302.21 | 11,335,875,942.10 | 10,954,903,596.51 | 7,913,275,762.32 | 7,839,931,627.65 | 7,928,191,347.80 | 7,545,719,098.08 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,291,179,805.55 | - | 591,148,250.05 | 610,490,277.79 | 401,433,416.68 | 50,050,416.66 | 203,578,380.16 | 466,554,010.69 | 670,672,594.81 |
| 其中：交易性金融负债(元) | - | - | 3,990,547.85 | 8,582,252.16 | 2,033,315.25 | 9,158,662.71 | 33,676,828.24 | 1,242,867.90 | - |
| 应付票据及应付账款(元) | 1,189,529,738.96 | 1,197,601,168.76 | 1,072,658,560.50 | 1,099,268,297.83 | 1,097,989,307.66 | 1,245,036,583.45 | 1,216,358,637.30 | 1,195,901,341.45 | 1,122,789,666.25 |
| 其中：应付票据(元) | 223,434,234.84 | 280,413,441.00 | 341,173,174.20 | 334,972,279.80 | 296,702,500.00 | 402,800,500.00 | 515,707,357.85 | 551,790,528.00 | 453,398,000.00 |
| 其中：应付账款(元) | 966,095,504.12 | 917,187,727.76 | 731,485,386.30 | 764,296,018.03 | 801,286,807.66 | 842,236,083.45 | 700,651,279.45 | 644,110,813.45 | 669,391,666.25 |
| 合同负债(元) | 49,497,342.79 | 75,413,836.94 | 77,878,208.53 | 52,357,518.46 | 90,633,843.83 | 83,083,225.12 | 93,660,445.56 | 83,170,976.63 | 73,056,639.54 |
| 应付职工薪酬(元) | 110,250,096.34 | 184,068,387.45 | 186,895,974.14 | 173,693,264.36 | 118,291,923.95 | 176,725,964.87 | 177,257,125.66 | 158,786,026.98 | 100,553,644.25 |
| 应交税费(元) | 79,603,318.70 | 101,141,526.80 | 81,108,373.22 | 110,848,326.68 | 140,561,535.25 | 105,520,126.13 | 57,647,313.73 | 71,213,499.23 | 70,977,811.13 |
| 应付股利(元) | - | - | - | 358,648,531.20 | - | - | - | 208,575,182.50 | - |
| 其他应付款(元) | 77,876,437.79 | 76,832,871.25 | 92,556,113.42 | 109,102,806.16 | 341,237,854.16 | 329,391,223.10 | 373,829,846.66 | 358,963,894.56 | 322,638,167.49 |
| 一年内到期的非流动负债(元) | 14,304,590.33 | 14,542,527.76 | 102,816,224.35 | 206,864,464.87 | 200,091,500.00 | 206,803,763.62 | 8,765,807.15 | 5,862,096.43 | 872,790.40 |
| 其他流动负债(元) | 4,454,883.07 | 7,019,689.10 | 8,297,122.50 | 5,018,847.90 | 4,357,833.89 | 8,223,104.30 | 3,660,929.66 | 4,478,213.97 | 2,604,352.98 |
| 流动负债合计(元) | 2,816,696,213.53 | 1,656,620,008.06 | 2,217,349,374.56 | 2,734,874,587.41 | 2,396,630,530.67 | 2,213,993,069.96 | 2,168,435,314.12 | 2,554,748,110.34 | 2,364,165,666.85 |
| 非流动负债： | |||||||||
| 长期借款(元) | 398,394,412.82 | 389,050,000.00 | 296,985,077.91 | 195,100,646.86 | 157,975,147.77 | 83,991,508.88 | 240,501,431.93 | 230,505,222.90 | 201,269,640.00 |
| 租赁负债(元) | 11,399,007.84 | 11,894,656.08 | 13,767,961.34 | 11,911,848.64 | 15,816,319.47 | 10,597,852.25 | 11,705,635.64 | 14,422,118.89 | 5,016,766.37 |
| 长期应付职工薪酬(元) | 57,155,945.51 | 50,766,508.08 | 49,452,682.22 | 44,745,552.18 | 38,981,907.76 | 25,756,864.01 | 14,222,713.70 | 8,840,940.83 | - |
| 递延收益(元) | 113,698,837.06 | 109,115,829.06 | 112,268,164.15 | 116,694,737.94 | 104,388,252.22 | 101,195,510.63 | 104,447,025.74 | 102,891,819.85 | 93,706,202.51 |
| 递延所得税负债(元) | 116,659,775.61 | 101,469,462.20 | 132,610,666.09 | 125,569,946.89 | 106,539,694.78 | 106,261,178.62 | 94,078,523.88 | 83,065,707.41 | 81,246,802.15 |
| 非流动负债合计(元) | 697,307,978.84 | 662,296,455.42 | 605,084,551.71 | 494,022,732.51 | 423,701,322.00 | 327,802,914.39 | 464,955,330.89 | 439,725,809.88 | 381,239,411.03 |
| 负债合计(元) | 3,514,004,192.37 | 2,318,916,463.48 | 2,822,433,926.27 | 3,228,897,319.92 | 2,820,331,852.67 | 2,541,795,984.35 | 2,633,390,645.01 | 2,994,473,920.22 | 2,745,405,077.88 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 899,485,928.00 | 899,485,928.00 | 899,492,328.00 | 899,545,728.00 | 899,545,728.00 | 834,254,530.00 | 834,300,730.00 | 834,300,730.00 | 834,361,130.00 |
| 资本公积(元) | 4,501,034,564.25 | 4,499,415,450.66 | 4,494,583,690.14 | 4,490,913,404.46 | 4,486,661,272.61 | 2,058,450,232.11 | 2,049,883,067.57 | 2,040,129,376.18 | 2,031,612,046.57 |
| 减：库存股(元) | 172,006,726.56 | 132,005,605.36 | 132,139,069.36 | 149,451,412.36 | 126,828,569.06 | 113,122,679.87 | 101,124,049.72 | 85,325,706.00 | 86,539,210.00 |
| 其他综合收益(元) | 1,718,713.93 | -644,207.66 | 3,088,787.65 | 3,443,926.11 | -1,279,069.23 | -2,696,539.37 | -308,893.89 | -4,141,083.35 | -4,524,681.78 |
| 专项储备(元) | 7,874,902.78 | 5,297,372.23 | 11,700,591.77 | 10,213,718.60 | 7,374,284.92 | 4,953,238.93 | 8,662,486.58 | 6,975,616.66 | 6,764,191.41 |
| 盈余公积(元) | 296,386,518.34 | 296,386,518.34 | 231,827,389.50 | 231,827,389.50 | 231,827,389.50 | 231,827,389.50 | 212,825,814.35 | 212,825,814.35 | 212,825,814.35 |
| 未分配利润(元) | 3,129,956,475.40 | 2,893,197,600.01 | 2,891,015,165.18 | 2,545,972,050.91 | 2,563,587,091.66 | 2,282,893,052.43 | 2,124,201,248.62 | 1,849,034,671.71 | 1,797,357,621.26 |
| 归属于母公司股东权益合计(元) | 8,664,450,376.14 | 8,461,133,056.22 | 8,399,568,882.88 | 8,032,464,805.22 | 8,060,888,128.40 | 5,296,559,223.73 | 5,128,440,403.51 | 4,853,799,419.55 | 4,791,856,911.81 |
| 少数股东权益(元) | 71,351,849.14 | 71,937,836.99 | 72,586,493.06 | 74,513,816.96 | 73,683,615.44 | 74,920,554.24 | 78,100,579.13 | 79,918,008.03 | 8,457,108.39 |
| 股东权益合计(元) | 8,735,802,225.28 | 8,533,070,893.21 | 8,472,155,375.94 | 8,106,978,622.18 | 8,134,571,743.84 | 5,371,479,777.97 | 5,206,540,982.64 | 4,933,717,427.58 | 4,800,314,020.20 |
| 负债和股东权益合计(元) | 12,249,806,417.65 | 10,851,987,356.69 | 11,294,589,302.21 | 11,335,875,942.10 | 10,954,903,596.51 | 7,913,275,762.32 | 7,839,931,627.65 | 7,928,191,347.80 | 7,545,719,098.08 |
| 公告日期 | 2024-04-25 | 2024-04-09 | 2023-10-28 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-05 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |