| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 3,632,216,889.81 | 1,290,703,488.99 | 1,175,862,070.77 | 1,485,558,141.30 | 713,188,681.79 | 573,139,492.13 | 452,043,328.94 | 430,847,119.18 |
| 其中：交易性金融资产(元) | 89,544,146.87 | 230,418,365.53 | 256,430,555.45 | 131,111,341.09 | - | 95,544,956.49 | 200,476,132.49 | 43,100.00 |
| 应收票据及应收账款(元) | 4,989,570,474.04 | 4,533,222,726.56 | 3,790,266,398.88 | 3,030,110,558.76 | 4,637,202,406.19 | 4,853,813,700.88 | 3,979,212,106.84 | 4,008,799,197.11 |
| 其中：应收票据(元) | 47,530,605.35 | 43,867,526.97 | 15,733,197.95 | 40,324,486.61 | 49,600,810.93 | 71,054,228.51 | 69,350,801.79 | 70,228,139.07 |
| 其中：应收账款(元) | 4,942,039,868.69 | 4,489,355,199.59 | 3,774,533,200.93 | 2,989,786,072.15 | 4,587,601,595.26 | 4,782,759,472.37 | 3,909,861,305.05 | 3,938,571,058.04 |
| 预付款项(元) | 92,359,179.59 | 70,136,077.14 | 154,535,685.52 | 99,437,471.98 | 79,429,295.11 | 62,252,414.51 | 86,470,211.98 | 57,176,726.34 |
| 其他应收款(元) | 55,752,225.79 | 61,043,766.48 | 75,694,387.44 | 83,814,391.49 | 136,076,117.38 | 96,745,719.48 | 99,786,490.46 | 106,579,775.13 |
| 存货(元) | 2,090,016,422.24 | 2,555,846,355.13 | 1,846,040,817.02 | 1,965,939,457.64 | 2,914,669,518.98 | 2,854,342,003.79 | 2,429,734,107.11 | 2,719,077,612.18 |
| 其他流动资产(元) | 90,091,100.44 | 76,240,014.75 | 118,810,805.35 | 136,601,586.90 | 116,598,483.68 | 114,317,368.50 | 214,257,927.33 | 55,091,182.84 |
| 流动资产合计(元) | 11,174,042,898.88 | 8,945,957,092.76 | 7,572,803,556.59 | 7,079,278,252.48 | 8,643,344,675.03 | 8,689,769,654.31 | 7,538,403,146.54 | 7,465,988,074.05 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 6,292,877.48 | 7,445,539.18 | 8,445,219.11 | 9,504,493.03 | 10,391,257.96 | 11,851,738.18 | 13,278,095.23 | 14,490,998.45 |
| 其他权益工具投资(元) | 104,820,000.00 | 57,220,000.00 | 57,220,000.00 | 57,220,000.00 | 57,220,000.00 | 48,500,000.00 | 38,500,000.00 | 38,500,000.00 |
| 其他非流动金融资产(元) | 52,668,298.65 | 40,515,117.89 | 40,515,117.89 | 40,515,117.89 | 40,515,117.89 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 固定资产(元) | 3,417,172,575.22 | 2,772,528,938.11 | 2,669,753,261.35 | 2,002,685,914.92 | 1,948,367,140.98 | 1,816,298,065.79 | 1,639,857,540.12 | 1,545,599,079.40 |
| 在建工程(元) | 301,710,208.54 | 420,867,119.53 | 435,290,261.39 | 946,062,795.60 | 163,834,034.13 | 12,066,699.12 | 33,313,241.73 | 24,427,230.57 |
| 使用权资产(元) | 39,653,641.11 | 37,450,464.41 | 45,261,812.81 | 54,033,758.63 | 74,433,044.66 | 51,612,754.91 | 63,761,137.46 | 56,926,770.36 |
| 无形资产(元) | 436,010,605.16 | 321,486,523.11 | 321,600,974.21 | 321,111,383.13 | 318,454,852.28 | 301,132,298.36 | 302,492,533.37 | 302,865,695.24 |
| 长期待摊费用(元) | 552,486,626.25 | 610,810,059.53 | 485,053,903.87 | 460,050,007.76 | 539,433,099.44 | 708,865,000.75 | 530,713,120.59 | 351,871,037.44 |
| 递延所得税资产(元) | 247,881,013.80 | 216,943,738.13 | 197,251,404.91 | 174,924,116.09 | 158,878,823.90 | 118,738,818.44 | 114,273,529.24 | 121,476,335.96 |
| 其他非流动资产(元) | 168,347,414.44 | 227,305,004.06 | 207,816,279.75 | 227,962,799.59 | 559,681,387.02 | 439,443,790.21 | 275,034,193.70 | 242,546,142.42 |
| 非流动资产合计(元) | 5,327,043,260.65 | 4,712,572,503.95 | 4,468,208,235.29 | 4,294,070,386.64 | 3,871,208,758.26 | 3,533,509,165.76 | 3,036,223,391.44 | 2,723,703,289.84 |
| 资产总计(元) | 16,501,086,159.53 | 13,658,529,596.71 | 12,041,011,791.88 | 11,373,348,639.12 | 12,514,553,433.29 | 12,223,278,820.07 | 10,574,626,537.98 | 10,189,691,363.89 |
| 流动负债： | ||||||||
| 短期借款(元) | 718,799,481.60 | 740,166,909.63 | 832,141,952.57 | 837,020,577.36 | 918,721,150.85 | 938,220,322.25 | 831,255,867.55 | 618,835,391.28 |
| 其中：交易性金融负债(元) | - | 3,206,600.00 | 1,941,600.00 | - | - | - | 110,600.00 | - |
| 应付票据及应付账款(元) | 5,062,082,019.10 | 4,758,264,741.76 | 3,703,059,287.78 | 2,821,919,647.90 | 4,245,979,366.18 | 4,844,980,394.68 | 3,733,769,819.44 | 3,960,072,530.67 |
| 其中：应付票据(元) | 488,373,228.69 | 144,421,547.65 | 113,376,821.92 | 113,379,611.91 | 96,513,096.87 | 108,642,821.82 | 121,541,262.31 | 142,889,978.95 |
| 其中：应付账款(元) | 4,573,708,790.41 | 4,613,843,194.11 | 3,589,682,465.86 | 2,708,540,035.99 | 4,149,466,269.31 | 4,736,337,572.86 | 3,612,228,557.13 | 3,817,182,551.72 |
| 合同负债(元) | 59,364,031.69 | 5,329,794.42 | 6,623,484.41 | 3,433,849.08 | 8,412,796.76 | 2,910,853.79 | 3,546,712.82 | 1,380,828.02 |
| 应付职工薪酬(元) | 413,012,745.59 | 383,517,632.37 | 312,378,370.19 | 513,478,401.59 | 546,765,791.12 | 405,509,906.99 | 274,604,745.89 | 428,493,700.11 |
| 应交税费(元) | 86,161,413.24 | 51,487,289.50 | 21,329,843.21 | 40,170,284.73 | 54,286,399.50 | 31,796,579.26 | 36,719,014.59 | 67,675,092.06 |
| 其他应付款(元) | 56,733,123.72 | 48,518,709.89 | 59,002,624.22 | 52,293,778.88 | 51,400,117.57 | 39,803,259.25 | 59,119,295.61 | 61,900,342.45 |
| 一年内到期的非流动负债(元) | 451,523,990.67 | 429,319,461.18 | 284,751,283.76 | 388,324,644.65 | 348,654,207.93 | 298,606,728.51 | 476,981,802.70 | 267,085,171.99 |
| 其他流动负债(元) | 29,560,924.69 | 12,572,610.83 | 8,430,961.47 | 2,481,275.02 | 29,443,819.59 | 13,316,904.78 | 31,141,774.47 | 24,095,278.57 |
| 流动负债合计(元) | 6,877,237,730.30 | 6,432,383,749.58 | 5,229,659,407.61 | 4,659,122,459.21 | 6,203,663,649.50 | 6,575,144,949.51 | 5,447,249,633.07 | 5,429,538,335.15 |
| 非流动负债： | ||||||||
| 长期借款(元) | 2,939,485,850.54 | 2,675,829,354.63 | 2,419,669,905.19 | 2,320,108,017.42 | 1,982,097,990.95 | 1,605,837,529.76 | 1,380,326,548.40 | 1,059,355,261.37 |
| 租赁负债(元) | 14,780,232.95 | 14,870,780.32 | 19,086,090.81 | 26,672,647.14 | 40,646,551.09 | 18,114,254.32 | 25,578,951.62 | 26,803,699.77 |
| 递延收益(元) | 211,880,274.24 | 95,438,641.88 | 100,441,555.88 | 27,079,539.89 | 22,758,598.08 | 24,567,464.63 | 26,633,105.58 | 21,581,432.58 |
| 递延所得税负债(元) | 80,101,215.59 | 68,511,380.69 | 72,258,731.79 | 50,369,595.15 | 41,002,434.31 | 30,526,556.47 | 25,440,000.32 | 22,930,421.18 |
| 非流动负债合计(元) | 3,246,247,573.32 | 2,854,650,157.52 | 2,611,456,283.67 | 2,424,229,799.60 | 2,086,505,574.43 | 1,679,045,805.18 | 1,457,978,605.92 | 1,130,670,814.90 |
| 负债合计(元) | 10,123,485,303.62 | 9,287,033,907.10 | 7,841,115,691.28 | 7,083,352,258.81 | 8,290,169,223.93 | 8,254,190,754.69 | 6,905,228,238.99 | 6,560,209,150.05 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 384,638,534.00 | 299,386,862.00 | 299,386,862.00 | 299,386,862.00 | 299,386,862.00 | 300,271,902.00 | 300,271,902.00 | 300,298,970.00 |
| 资本公积(元) | 1,864,399,901.81 | 151,312,418.21 | 151,312,418.21 | 151,312,418.21 | 151,312,418.21 | 157,509,174.04 | 166,700,993.79 | 165,139,630.67 |
| 减：库存股(元) | - | - | - | - | - | 7,081,824.57 | 14,162,968.99 | 15,727,356.26 |
| 其他综合收益(元) | 48,884,953.97 | 11,117,747.85 | 19,821,355.10 | 9,159,626.31 | 10,443,624.65 | 4,375,154.44 | -960,772.12 | -5,510,889.91 |
| 盈余公积(元) | 145,293,190.17 | 127,199,190.36 | 127,199,190.36 | 127,199,190.36 | 127,199,190.36 | 127,199,190.36 | 127,199,190.36 | 127,199,190.36 |
| 未分配利润(元) | 3,849,077,973.80 | 3,667,825,161.73 | 3,480,860,699.14 | 3,573,457,041.00 | 3,499,902,836.61 | 3,239,559,317.64 | 2,941,132,562.16 | 3,013,163,670.01 |
| 归属于母公司股东权益合计(元) | 6,292,294,553.75 | 4,256,841,380.15 | 4,078,580,524.81 | 4,160,515,137.88 | 4,088,244,931.83 | 3,821,832,913.91 | 3,520,180,907.20 | 3,584,563,214.87 |
| 少数股东权益(元) | 85,306,302.16 | 114,654,309.46 | 121,315,575.79 | 129,481,242.43 | 136,139,277.53 | 147,255,151.47 | 149,217,391.79 | 44,918,998.97 |
| 股东权益合计(元) | 6,377,600,855.91 | 4,371,495,689.61 | 4,199,896,100.60 | 4,289,996,380.31 | 4,224,384,209.36 | 3,969,088,065.38 | 3,669,398,298.99 | 3,629,482,213.84 |
| 负债和股东权益合计(元) | 16,501,086,159.53 | 13,658,529,596.71 | 12,041,011,791.88 | 11,373,348,639.12 | 12,514,553,433.29 | 12,223,278,820.07 | 10,574,626,537.98 | 10,189,691,363.89 |
| 公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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