| 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) | 9,654,902,366.48 | 11,327,914,832.63 | 10,735,733,688.10 | 9,071,484,544.23 | 10,076,106,094.20 | 11,315,404,781.34 | 6,293,317,527.88 | 4,568,954,389.54 | 4,373,004,300.60 |
| 其中：交易性金融资产(元) | 85,591,713.91 | 136,519,380.59 | 143,814,295.93 | 265,268,341.95 | 109,672,573.45 | 122,114,990.75 | 836,970,477.12 | 223,445,806.79 | 1,088,498,773.55 |
| 应收票据及应收账款(元) | 4,241,312,930.03 | 3,826,610,934.92 | 2,960,257,397.72 | 2,676,418,275.36 | 2,801,283,466.98 | 1,909,512,360.14 | 2,239,574,129.93 | 2,988,721,569.78 | 1,564,550,189.63 |
| 其中：应收票据(元) | 121,597,557.26 | 162,566,259.88 | 152,520,229.12 | 135,311,209.47 | 356,023,574.89 | 391,586,819.42 | 492,742,207.21 | 491,054,006.91 | 221,611,658.07 |
| 其中：应收账款(元) | 4,119,715,372.77 | 3,664,044,675.04 | 2,807,737,168.60 | 2,541,107,065.89 | 2,445,259,892.09 | 1,517,925,540.72 | 1,746,831,922.72 | 2,497,667,562.87 | 1,342,938,531.56 |
| 预付款项(元) | 166,744,234.83 | 153,665,460.24 | 241,304,770.50 | 215,744,000.36 | 294,735,761.26 | 380,416,993.66 | 467,398,114.30 | 422,738,284.43 | 527,765,008.51 |
| 其他应收款(元) | 105,686,270.19 | 98,878,792.27 | 114,909,486.82 | 103,775,717.86 | 249,940,806.11 | 31,108,158.88 | 85,257,396.62 | 41,675,334.72 | 31,765,596.57 |
| 存货(元) | 3,281,928,231.27 | 3,598,578,781.46 | 4,570,413,708.16 | 4,962,679,569.20 | 6,201,992,150.77 | 7,279,380,329.96 | 5,833,906,130.37 | 4,968,165,897.82 | 4,409,061,027.34 |
| 其他流动资产(元) | 513,554,373.83 | 497,586,405.86 | 540,441,446.79 | 625,269,819.14 | 620,406,063.10 | 648,653,707.74 | 764,260,687.87 | 800,477,893.85 | 643,838,535.32 |
| 流动资产平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - |
| 流动资产合计(元) | 18,099,761,687.26 | 19,740,025,044.57 | 19,449,326,491.43 | 18,039,477,352.24 | 20,403,445,520.97 | 21,708,864,550.47 | 16,561,846,959.99 | 14,199,831,924.46 | 13,021,253,507.97 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 40,998,995.72 | 40,452,026.32 | 40,613,208.62 | 69,380,152.60 | 214,089,906.91 | 221,551,855.55 | 187,090,498.57 | 46,485,400.19 | 30,704,118.64 |
| 其他非流动金融资产(元) | 538,554,161.73 | 540,594,152.80 | 517,903,505.38 | 522,637,022.17 | 737,665,582.93 | 791,605,170.99 | 784,197,439.88 | 766,626,644.70 | 758,328,876.54 |
| 固定资产(元) | 7,607,444,091.77 | 7,753,929,541.05 | 7,872,956,789.47 | 7,751,972,067.27 | 7,476,372,765.37 | 7,617,941,427.90 | 7,345,966,859.96 | 6,930,590,290.74 | 6,273,293,695.26 |
| 在建工程(元) | 1,072,065,648.05 | 519,702,304.94 | 168,782,213.51 | 443,869,646.86 | 706,109,220.65 | 619,783,166.20 | 1,204,280,909.91 | 1,716,829,043.66 | 1,358,194,992.89 |
| 使用权资产(元) | 7,796,810.85 | 7,517,103.35 | 9,457,367.27 | 10,481,243.07 | 12,598,300.00 | 14,385,100.88 | 17,529,042.65 | 17,213,311.56 | 13,085,765.43 |
| 无形资产(元) | 357,608,637.38 | 365,006,662.74 | 360,610,484.64 | 473,301,633.94 | 332,635,041.50 | 334,145,646.53 | 335,204,881.48 | 334,855,771.16 | 340,555,999.64 |
| 长期待摊费用(元) | 103,134,881.83 | 103,179,306.58 | 121,373,888.60 | 80,033,869.85 | 48,582,434.22 | 50,534,245.25 | 43,407,956.58 | 40,810,703.46 | 29,546,231.52 |
| 递延所得税资产(元) | 869,364,223.63 | 829,917,252.37 | 859,016,392.74 | 727,621,435.27 | 667,124,786.98 | 585,503,197.32 | 474,214,734.13 | 424,123,224.09 | 420,744,144.32 |
| 其他非流动资产(元) | 387,720,389.81 | 244,355,821.27 | 435,057,749.70 | 141,370,650.49 | 133,843,042.19 | 182,860,381.34 | 169,713,664.85 | 155,018,600.13 | 295,583,245.45 |
| 非流动资产平衡项目(元) | - | - | - | 0.01 | - | - | - | - | - |
| 非流动资产合计(元) | 10,984,687,840.77 | 10,404,654,171.42 | 10,385,771,599.93 | 10,220,667,721.53 | 10,329,021,080.75 | 10,418,310,191.96 | 10,561,605,988.01 | 10,432,552,989.69 | 9,520,037,069.69 |
| 资产平衡项目(元) | - | - | - | -0.01 | - | - | - | - | - |
| 资产总计(元) | 29,084,449,528.03 | 30,144,679,215.99 | 29,835,098,091.36 | 28,260,145,073.76 | 30,732,466,601.72 | 32,127,174,742.43 | 27,123,452,948.00 | 24,632,384,914.15 | 22,541,290,577.66 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,747,160,608.03 | 1,908,536,782.97 | 1,900,947,859.08 | 1,513,104,610.93 | 2,029,059,222.04 | 2,131,688,255.42 | 1,846,260,152.20 | 1,571,588,193.67 | 762,547,090.00 |
| 应付票据及应付账款(元) | 9,410,319,709.33 | 9,985,404,443.68 | 9,091,995,638.99 | 8,039,988,117.52 | 9,513,382,065.22 | 11,602,688,938.68 | 9,682,415,769.19 | 7,616,854,798.73 | 6,486,013,302.96 |
| 其中：应付票据(元) | 7,339,623,289.95 | 6,274,622,542.34 | 5,521,354,884.82 | 5,181,675,320.53 | 6,702,217,681.94 | 8,063,763,168.92 | 5,972,610,608.57 | 3,142,778,433.69 | 3,488,517,224.35 |
| 其中：应付账款(元) | 2,070,696,419.38 | 3,710,781,901.34 | 3,570,640,754.17 | 2,858,312,796.99 | 2,811,164,383.28 | 3,538,925,769.76 | 3,709,805,160.62 | 4,474,076,365.04 | 2,997,496,078.61 |
| 合同负债(元) | 57,369,023.36 | 72,024,300.92 | 40,975,383.86 | 19,639,790.13 | 95,950,032.06 | 107,064,458.82 | 140,465,599.82 | 56,019,565.90 | 738,033,897.96 |
| 应付职工薪酬(元) | 94,048,348.61 | 143,749,245.29 | 133,143,954.35 | 109,280,098.39 | 120,534,530.86 | 134,225,632.61 | 69,457,102.84 | 72,321,254.34 | 85,608,818.82 |
| 应交税费(元) | 30,066,857.62 | 84,615,418.77 | 24,806,424.24 | 23,880,735.62 | 27,803,758.34 | 24,457,464.97 | 37,407,312.93 | 29,238,829.46 | 20,977,928.13 |
| 其他应付款(元) | 2,002,042,403.30 | 1,829,727,785.15 | 1,902,540,526.99 | 2,103,536,565.42 | 1,973,082,851.40 | 1,987,924,361.24 | 2,188,857,872.17 | 2,420,033,698.54 | 2,000,117,336.70 |
| 一年内到期的非流动负债(元) | 1,295,368,986.83 | 1,273,182,507.10 | 1,628,475,476.07 | 1,450,936,751.25 | 997,732,580.59 | 830,856,579.76 | 612,523,359.27 | 616,346,585.92 | 535,825,590.72 |
| 其他流动负债(元) | 92,310,836.87 | 176,522,274.94 | 140,255,862.33 | 115,694,058.47 | 334,336,799.08 | 358,457,642.64 | 288,890,484.50 | 203,595,586.94 | 2,387,615.65 |
| 流动负债合计(元) | 14,728,686,773.95 | 15,473,762,758.82 | 14,863,141,125.91 | 13,376,060,727.73 | 15,091,881,839.59 | 17,177,363,334.14 | 14,866,277,652.92 | 12,585,998,513.50 | 10,631,511,580.94 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,171,062,575.64 | 1,174,339,248.44 | 1,443,776,213.52 | 1,243,569,211.90 | 1,786,449,911.90 | 1,891,777,636.90 | 2,020,276,415.16 | 1,931,717,183.64 | 2,061,864,140.11 |
| 租赁负债(元) | 6,554,962.80 | 2,921,568.21 | 7,837,083.54 | 6,196,319.78 | 6,976,584.54 | 8,022,435.76 | 14,337,449.00 | 9,353,003.52 | 8,281,502.88 |
| 长期应付款(元) | 1,498,066,975.74 | 1,615,656,750.68 | 1,561,885,937.31 | 1,267,234,918.96 | 1,023,814,000.00 | - | - | - | - |
| 预计负债(元) | 858,004,768.31 | 797,969,461.57 | 954,740,868.58 | 576,259,668.96 | 497,735,062.20 | 409,091,573.07 | 339,749,791.86 | 250,331,870.62 | 167,619,860.51 |
| 递延收益(元) | 654,216,875.18 | 677,095,334.01 | 398,216,416.27 | 454,973,390.63 | 563,039,396.82 | 571,105,403.01 | 579,171,409.20 | 487,237,415.39 | 495,800,712.67 |
| 递延所得税负债(元) | 12,527,135.86 | 18,317,708.81 | 26,014,979.78 | 32,233,454.14 | 49,508,200.04 | 53,249,754.70 | 49,581,988.97 | 63,398,996.16 | 49,828,546.99 |
| 非流动负债合计(元) | 4,200,433,293.53 | 4,286,300,071.72 | 4,392,471,499.00 | 3,580,466,964.37 | 3,927,523,155.50 | 2,933,246,803.44 | 3,003,117,054.19 | 2,742,038,469.33 | 2,783,394,763.16 |
| 负债平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - |
| 负债合计(元) | 18,929,120,067.48 | 19,760,062,830.54 | 19,255,612,624.92 | 16,956,527,692.10 | 19,019,404,995.09 | 20,110,610,137.58 | 17,869,394,707.11 | 15,328,036,982.83 | 13,414,906,344.10 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,222,103,885.00 | 1,221,924,742.00 | 1,218,268,049.00 | 1,218,268,049.00 | 1,217,676,361.00 | 1,217,676,361.00 | 1,070,669,685.00 | 1,070,669,685.00 | 1,070,669,685.00 |
| 资本公积(元) | 13,064,270,586.41 | 13,078,154,054.04 | 12,979,449,441.49 | 12,943,507,203.45 | 12,933,138,378.42 | 12,884,749,939.18 | 9,632,079,318.85 | 9,557,954,327.40 | 9,452,294,528.42 |
| 其他综合收益(元) | 24,297,709.67 | 22,434,166.14 | 15,093,456.40 | 9,097,400.90 | -16,005,705.88 | -15,712,442.84 | -27,548,745.59 | -21,603,316.85 | -9,191,853.33 |
| 盈余公积(元) | 24,923,541.26 | 24,923,541.26 | 24,923,541.26 | 24,923,541.26 | 24,923,541.26 | 24,923,541.26 | 24,923,541.26 | 24,923,541.26 | 24,923,541.26 |
| 未分配利润(元) | -4,180,266,261.79 | -3,962,820,117.99 | -3,658,249,021.70 | -2,892,178,812.95 | -2,446,670,968.17 | -2,095,072,793.75 | -1,445,972,964.17 | -1,327,457,201.79 | -1,412,208,818.18 |
| 归属于母公司股东权益合计(元) | 10,155,329,460.55 | 10,384,616,385.45 | 10,579,485,466.45 | 11,303,617,381.66 | 11,713,061,606.63 | 12,016,564,604.85 | 9,254,150,835.35 | 9,304,487,035.02 | 9,126,487,083.17 |
| 少数股东权益(元) | - | - | - | - | - | - | -92,594.46 | -139,103.70 | -102,849.61 |
| 股东权益合计(元) | 10,155,329,460.55 | 10,384,616,385.45 | 10,579,485,466.45 | 11,303,617,381.66 | 11,713,061,606.63 | 12,016,564,604.85 | 9,254,058,240.89 | 9,304,347,931.32 | 9,126,384,233.56 |
| 负债和股东权益合计(元) | 29,084,449,528.03 | 30,144,679,215.99 | 29,835,098,091.36 | 28,260,145,073.76 | 30,732,466,601.72 | 32,127,174,742.43 | 27,123,452,948.00 | 24,632,384,914.15 | 22,541,290,577.66 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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