| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||
| 现金及现金等价物(元) | 2,412,947,634.63 | 2,769,578,885.96 | 3,395,435,851.09 | 2,655,047,976.99 | 3,322,279,844.45 | 4,363,742,346.01 | 4,582,311,437.26 | 5,933,932,441.71 | 3,627,351,855.09 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 1,114,440,924.05 | 862,909,300.00 | 1,405,402,457.53 | 1,506,156,279.45 | 1,635,976,728.77 | 1,249,646,900.00 | 1,383,564,816.67 | 683,083,007.31 | 1,230,286,473.44 |
| 应收账款及票据(元) | 2,170,822,500.60 | 654,958,409.42 | 1,545,980,365.23 | 1,506,816,462.41 | 1,773,704,050.95 | 674,646,128.56 | 1,545,571,062.46 | 1,255,025,368.21 | 1,382,020,676.92 |
| 预付款项、按金及其他应收款项流动(元) | 363,696,187.48 | 235,406,763.73 | 152,212,977.23 | 168,112,485.69 | 240,159,399.30 | 241,268,067.53 | 174,819,533.08 | 174,736,958.56 | 649,269,550.50 |
| 存货(元) | 1,426,754,223.21 | 1,514,190,377.68 | 1,099,287,840.96 | 1,190,566,796.95 | 1,336,941,306.66 | 1,191,302,696.00 | 957,243,010.08 | 851,615,654.48 | 1,411,975,675.11 |
| 流动资产其他项目(元) | 286,037,131.40 | 450,628,115.89 | 58,520,325.45 | 105,548,469.44 | 75,728,434.25 | 161,595,961.41 | 216,568,045.37 | 263,483,651.43 | 1,298,039,069.80 |
| 流动资产合计(元) | 7,774,698,601.37 | 6,487,671,852.68 | 7,656,839,817.49 | 7,132,248,470.93 | 8,384,789,764.38 | 7,882,202,099.51 | 8,860,077,904.92 | 9,161,877,081.70 | 9,598,943,300.86 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 2,221,593,131.84 | 2,268,814,612.75 | 2,275,158,721.00 | 2,310,754,632.23 | 2,251,193,405.75 | 2,311,846,878.77 | 2,309,505,058.90 | 2,372,109,685.86 | 2,389,038,204.64 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | - | - | - | 152,950,104.47 | 189,575,488.20 | 167,465,125.11 |
| 商誉及无形资产(元) | 692,111,665.45 | 697,337,769.49 | 702,758,902.00 | 706,933,795.06 | 709,909,213.75 | 713,225,331.16 | 722,738,336.13 | 726,855,939.05 | 733,576,061.46 |
| 无形资产(元) | 692,111,665.45 | 697,337,769.49 | 702,758,902.00 | 706,933,795.06 | 709,909,213.75 | 713,225,331.16 | 722,738,336.13 | 726,855,939.05 | 733,576,061.46 |
| 于联营和合营公司投资(元) | - | - | - | - | 3,513,464.70 | 3,513,464.70 | 317,629,136.90 | 713,273,536.90 | - |
| 递延税项资产(元) | 146,177,672.11 | 148,272,362.96 | 141,047,262.73 | 139,069,838.38 | 134,980,466.20 | 132,713,596.93 | 97,459,763.81 | 154,461,107.38 | 105,086,805.06 |
| 非流动资产其他项目(元) | 4,522,924,553.64 | 4,215,165,373.91 | 3,966,900,268.46 | 3,916,299,036.35 | 2,685,741,233.79 | 1,942,640,952.16 | 987,289,033.23 | 602,941,223.80 | 1,448,917,045.20 |
| 非流动资产合计(元) | 7,582,807,023.04 | 7,329,590,119.11 | 7,085,865,154.19 | 7,073,057,302.02 | 5,785,337,784.19 | 5,103,940,223.72 | 4,587,571,433.44 | 4,759,216,981.19 | 4,844,083,241.47 |
| 资产总额(元) | 15,357,505,624.41 | 13,817,261,971.79 | 14,742,704,971.68 | 14,205,305,772.95 | 14,170,127,548.57 | 12,986,142,323.23 | 13,447,649,338.36 | 13,921,094,062.89 | 14,443,026,542.33 |
| 流动负债 | |||||||||
| 短期借款(元) | - | - | 500,000,000.00 | 500,381,388.90 | 270,243,333.33 | 270,223,055.56 | 370,409,999.99 | 570,409,999.99 | 420,183,333.34 |
| 应付账款及票据(元) | 5,411,823,996.07 | 4,478,915,983.26 | 5,225,834,716.92 | 4,909,128,616.13 | 5,163,010,473.80 | 4,116,373,345.35 | 4,937,428,389.12 | 3,660,573,902.92 | 4,178,319,727.07 |
| 其他应付款项及应计费用(元) | 461,543,104.51 | 469,509,147.78 | 430,128,130.33 | 434,967,569.40 | 354,938,807.69 | 338,162,726.80 | 299,916,265.26 | 256,809,173.21 | 239,095,647.58 |
| 应付税项(元) | 29,914,698.75 | 21,912,103.66 | 38,204,912.28 | 70,772,467.07 | 21,342,554.31 | 21,049,384.80 | 25,848,219.18 | 79,348,143.19 | 26,173,244.04 |
| 递延收入流动(元) | 3,912,387.00 | - | 1,656,883.07 | 3,504,133.12 | 190,366.98 | 190,366.98 | 1,768,616.40 | 3,437,755.39 | 198,307.51 |
| 流动负债其他项目(元) | 1,068,928,664.33 | 1,074,267,052.87 | 919,484,243.61 | 997,256,343.81 | 1,014,284,149.26 | 1,381,859,671.08 | 1,111,321,387.13 | 2,503,645,800.79 | 2,641,230,800.90 |
| 流动负债合计(元) | 6,976,122,850.66 | 6,044,604,287.57 | 7,115,308,886.21 | 6,916,010,518.43 | 6,824,009,685.37 | 6,127,858,550.57 | 6,746,692,877.08 | 7,074,224,775.49 | 7,505,201,060.44 |
| 流动资产净值(元) | 798,575,750.71 | 443,067,565.11 | 541,530,931.28 | 216,237,952.50 | 1,560,780,079.01 | 1,754,343,548.94 | 2,113,385,027.84 | 2,087,652,306.21 | 2,093,742,240.42 |
| 总资产减流动负债(元) | 8,381,382,773.75 | 7,772,657,684.22 | 7,627,396,085.47 | 7,289,295,254.52 | 7,346,117,863.20 | 6,858,283,772.66 | 6,700,956,461.28 | 6,846,869,287.40 | 6,937,825,481.89 |
| 非流动负债 | |||||||||
| 长期借款(元) | 200,000,000.00 | 200,000,000.00 | - | - | 47,380,000.00 | 49,380,000.00 | 20,680,000.00 | 110,000,000.00 | 120,300,000.00 |
| 融资租赁负债非流动(元) | 1,744,772.02 | 2,098,999.39 | 9,684,059.31 | 13,123,089.79 | 14,014,590.88 | 16,459,875.98 | 1,113,321.49 | 1,113,321.49 | 1,693,809.76 |
| 递延税项负债(元) | 119,714,047.64 | 120,936,004.89 | 116,693,487.87 | 121,649,810.89 | 114,354,586.46 | 114,860,703.26 | 133,540,652.16 | 134,046,768.96 | 147,804,381.50 |
| 递延收入非流动(元) | 183,880,508.36 | 181,945,272.97 | 132,820,086.98 | 113,716,621.63 | 116,723,011.50 | 121,762,517.70 | 129,479,981.89 | 134,064,401.12 | 135,722,399.55 |
| 非流动负债其他项目(元) | 48,140,707.55 | 48,347,743.59 | 37,125,772.70 | 37,510,146.65 | 58,724,811.81 | 58,649,799.79 | 49,025,106.69 | 48,769,273.94 | 67,866,259.38 |
| 非流动负债合计(元) | 553,480,035.57 | 553,328,020.84 | 296,323,406.86 | 285,999,668.96 | 351,197,000.65 | 361,112,896.73 | 333,839,062.23 | 427,993,765.51 | 473,386,850.19 |
| 负债总额(元) | 7,529,602,886.23 | 6,597,932,308.41 | 7,411,632,293.07 | 7,202,010,187.39 | 7,175,206,686.02 | 6,488,971,447.30 | 7,080,531,939.31 | 7,502,218,541.00 | 7,978,587,910.63 |
| 股东权益 | |||||||||
| 股本(元) | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 |
| 储备(元) | 2,827,283,613.28 | 2,226,243,560.96 | 2,419,092,812.91 | 2,087,130,712.46 | 2,075,931,271.79 | 1,589,009,729.23 | 1,908,307,321.37 | 1,582,148,495.79 | 1,613,928,093.75 |
| 留存收益(元) | 2,818,145,414.57 | 2,218,749,266.26 | 2,411,363,544.90 | 2,080,313,576.51 | 2,025,982,557.33 | 1,540,248,936.64 | 1,860,549,064.92 | 1,534,540,271.84 | 1,566,707,701.11 |
| 其他储备(元) | 9,138,198.71 | 7,494,294.70 | 7,729,268.01 | 6,817,135.95 | 49,948,714.46 | 48,760,792.59 | 47,758,256.45 | 47,608,223.95 | 47,220,392.64 |
| 归属于母公司股东权益其他项目(元) | 3,342,121,489.23 | 3,341,801,830.59 | 3,248,710,749.68 | 3,249,499,661.92 | 3,245,128,423.17 | 3,245,429,947.60 | 2,813,506,824.65 | 3,135,666,918.75 | 3,140,426,182.90 |
| 归属于母公司股东权益(元) | 7,293,050,377.51 | 6,691,690,666.55 | 6,791,448,837.59 | 6,460,275,649.38 | 6,444,704,969.96 | 5,958,084,951.83 | 5,845,459,421.02 | 5,841,460,689.54 | 5,877,999,551.65 |
| 非控股权益(元) | 534,852,360.67 | 527,638,996.83 | 539,623,841.02 | 543,019,936.18 | 550,215,892.59 | 539,085,924.10 | 521,657,978.03 | 577,414,832.35 | 586,439,080.05 |
| 股东权益合计(元) | 7,827,902,738.18 | 7,219,329,663.38 | 7,331,072,678.61 | 7,003,295,585.56 | 6,994,920,862.55 | 6,497,170,875.93 | 6,367,117,399.05 | 6,418,875,521.89 | 6,464,438,631.70 |
| 负债及股东权益合计(元) | 15,357,505,624.41 | 13,817,261,971.79 | 14,742,704,971.68 | 14,205,305,772.95 | 14,170,127,548.57 | 12,986,142,323.23 | 13,447,649,338.36 | 13,921,094,062.89 | 14,443,026,542.33 |
| 公告日期 | 2024-04-25 | 2024-04-24 | 2023-10-27 | 2023-09-18 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-09-16 | 2022-04-27 |
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