| 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) | 5,238,179,989.04 | 5,015,936,284.10 | 4,428,800,846.03 | 4,254,739,684.78 | 3,301,228,232.03 | 3,698,261,944.89 | 3,176,580,256.79 | 2,380,181,575.26 | 2,417,847,261.73 |
| 应收票据及应收账款(元) | 7,580,085,850.06 | 7,465,906,018.82 | 7,186,534,831.97 | 7,221,735,146.96 | 6,931,248,564.46 | 6,531,339,906.83 | 6,274,641,718.31 | 6,500,585,464.79 | 6,086,955,441.55 |
| 其中：应收票据(元) | 263,251,276.00 | 240,597,947.54 | 84,728,592.50 | 32,796,327.37 | 42,943,954.06 | 91,424,706.19 | 61,991,069.44 | 51,337,974.86 | 50,811,863.80 |
| 其中：应收账款(元) | 7,316,834,574.06 | 7,225,308,071.28 | 7,101,806,239.47 | 7,188,938,819.59 | 6,888,304,610.40 | 6,439,915,200.64 | 6,212,650,648.87 | 6,449,247,489.93 | 6,036,143,577.75 |
| 预付款项(元) | 554,661,974.60 | 430,978,363.59 | 821,057,950.20 | 844,968,842.63 | 651,482,266.27 | 589,588,439.18 | 512,060,366.52 | 492,835,985.14 | 498,473,953.61 |
| 其他应收款(元) | 638,714,315.81 | 618,063,864.00 | 180,534,079.53 | 203,567,643.17 | 143,722,716.64 | 119,611,229.87 | 168,458,287.36 | 173,203,725.55 | 120,199,959.35 |
| 存货(元) | 2,757,022,531.41 | 2,708,435,233.16 | 3,176,528,987.08 | 2,991,200,675.83 | 2,925,209,697.26 | 2,804,376,142.19 | 3,083,652,040.48 | 2,804,231,236.62 | 3,086,573,031.57 |
| 合同资产(元) | 748,205,737.21 | 653,698,414.51 | 606,728,443.98 | 385,818,439.42 | 366,268,026.26 | 484,233,575.28 | 286,216,256.08 | 287,489,280.10 | 295,206,560.00 |
| 一年内到期的非流动资产(元) | 42,455,909.64 | 34,960,449.17 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 161,523,760.27 | 73,855,066.88 | 43,828,413.11 | 71,994,505.70 | 117,885,434.82 | 70,778,537.16 | 67,609,736.58 | 59,377,101.62 | 76,684,584.14 |
| 流动资产合计(元) | 18,224,174,267.61 | 17,829,319,103.39 | 17,406,403,187.85 | 16,980,170,494.53 | 15,593,537,646.88 | 15,714,743,914.19 | 14,770,069,213.71 | 14,358,648,339.26 | 14,206,842,523.92 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 142,342,461.30 | 151,629,686.93 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 331,228,057.63 | 331,228,057.63 | - | - | 386,038.98 | 386,038.98 | 6,158,093.61 | 6,158,093.61 | 15,725,542.02 |
| 其他权益工具投资(元) | 2,478,928.10 | 2,673,456.26 | 332,507,097.17 | 2,708,648.69 | 2,837,749.60 | 2,903,549.85 | 3,812,063.51 | 4,147,056.83 | 3,667,707.81 |
| 固定资产(元) | 1,737,862,259.11 | 1,760,895,991.12 | 1,525,049,619.83 | 1,553,607,738.09 | 1,586,387,150.67 | 1,624,422,676.02 | 1,446,345,937.56 | 1,458,624,833.83 | 1,488,768,445.64 |
| 在建工程(元) | 110,174,868.75 | 101,189,670.64 | 66,277,329.34 | 50,753,505.42 | 50,778,039.91 | 46,840,011.15 | 205,948,056.13 | 148,322,164.79 | 145,019,071.29 |
| 使用权资产(元) | 39,157,413.78 | 40,891,515.80 | 35,332,551.63 | 37,597,571.14 | 39,249,567.38 | 29,076,915.21 | 30,600,484.55 | 32,771,735.07 | 34,254,032.50 |
| 无形资产(元) | 771,442,604.01 | 796,436,518.44 | 722,525,910.31 | 723,013,466.45 | 736,270,132.65 | 764,257,404.00 | 756,468,025.44 | 782,161,385.35 | 775,873,674.56 |
| 开发支出(元) | 55,744,554.67 | 55,698,903.64 | 48,581,639.64 | 30,087,597.08 | 44,102,492.99 | 40,580,451.84 | 22,341,398.91 | 9,987,714.36 | 43,583,519.33 |
| 长期待摊费用(元) | 5,909,534.51 | 6,248,074.80 | 3,367,167.14 | - | - | - | 593,711.78 | 674,377.63 | 916,375.20 |
| 递延所得税资产(元) | 242,264,439.95 | 246,454,536.92 | 190,501,110.65 | 190,209,605.99 | 176,673,964.42 | 176,180,235.33 | 175,758,136.05 | 170,594,615.86 | 183,926,874.90 |
| 其他非流动资产(元) | 717,720,071.98 | 580,432,930.60 | 638,581,497.41 | 807,876,678.68 | 720,533,537.54 | 556,798,769.04 | 563,257,603.41 | 589,999,314.96 | 416,715,986.92 |
| 非流动资产合计(元) | 4,156,325,193.79 | 4,073,779,342.78 | 3,562,723,923.12 | 3,395,854,811.54 | 3,357,218,674.14 | 3,241,446,051.42 | 3,211,283,510.95 | 3,203,441,292.29 | 3,108,451,230.17 |
| 资产总计(元) | 22,380,499,461.40 | 21,903,098,446.17 | 20,969,127,110.97 | 20,376,025,306.07 | 18,950,756,321.02 | 18,956,189,965.61 | 17,981,352,724.66 | 17,562,089,631.55 | 17,315,293,754.09 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 7,493,053,604.59 | 7,814,658,866.76 | 7,198,756,862.02 | 6,901,438,471.17 | 6,008,180,800.00 | 5,907,304,840.26 | 5,006,637,926.54 | 4,962,045,397.62 | 4,947,937,713.15 |
| 其中：应付票据(元) | 336,111,060.70 | 539,536,280.76 | 790,893,021.39 | 591,800,322.32 | 299,254,020.60 | 171,161,834.31 | 119,403,099.97 | 140,096,556.12 | 114,378,793.62 |
| 其中：应付账款(元) | 7,156,942,543.89 | 7,275,122,586.00 | 6,407,863,840.63 | 6,309,638,148.85 | 5,708,926,779.40 | 5,736,143,005.95 | 4,887,234,826.57 | 4,821,948,841.50 | 4,833,558,919.53 |
| 预收款项(元) | 1,564,627.50 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 1,950,005,272.42 | 1,362,182,280.06 | 1,251,374,832.79 | 1,240,996,456.56 | 1,255,629,923.48 | 1,157,236,164.22 | 971,985,691.19 | 840,753,449.03 | 979,631,579.61 |
| 应付职工薪酬(元) | 3,640,079.78 | 10,744,541.56 | 3,504,429.44 | 3,265,769.62 | 3,340,038.77 | 9,187,667.48 | 3,578,765.41 | 3,029,614.62 | 3,536,251.10 |
| 应交税费(元) | 76,879,878.86 | 194,265,551.89 | 135,852,933.07 | 144,477,583.16 | 75,086,819.11 | 236,514,436.31 | 111,869,688.12 | 151,930,764.25 | 43,652,049.02 |
| 应付股利(元) | - | - | 803,600.00 | 803,600.00 | 803,600.00 | - | - | - | - |
| 其他应付款(元) | 204,099,546.34 | 223,100,745.69 | 198,486,679.77 | 199,339,855.78 | 68,774,955.09 | 81,306,447.98 | 72,584,743.47 | 74,338,536.05 | 71,450,611.53 |
| 一年内到期的非流动负债(元) | 63,012,155.63 | 53,883,166.95 | 17,890,211.38 | 17,342,072.28 | 19,057,138.47 | 322,172,660.58 | 319,833,423.68 | 318,272,510.57 | 17,849,278.80 |
| 其他流动负债(元) | 274,812,812.07 | 198,194,712.03 | 186,678,015.12 | 169,730,967.45 | 188,447,334.69 | 178,041,502.37 | 126,358,139.88 | 109,297,948.37 | 127,352,105.34 |
| 流动负债合计(元) | 10,067,067,977.19 | 9,857,029,864.94 | 8,993,347,563.59 | 8,677,394,776.02 | 7,619,320,609.61 | 7,891,763,719.20 | 6,612,848,378.29 | 6,459,668,220.51 | 6,191,409,588.55 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | - | - | - | - | - | 515,279,999.98 | 510,465,753.41 | 805,708,054.79 |
| 租赁负债(元) | 18,671,856.71 | 19,459,272.75 | 18,417,567.48 | 19,990,574.52 | 21,262,439.52 | 14,247,526.29 | 14,986,649.26 | 16,727,598.23 | 15,628,156.96 |
| 长期应付款(元) | 140,342,940.56 | 149,111,754.56 | 183,497,653.49 | 173,837,772.65 | 146,071,154.87 | 122,545,941.06 | 1,029,400.00 | 1,029,400.00 | 1,029,400.00 |
| 长期应付职工薪酬(元) | 5,039,946.80 | 4,450,633.65 | 3,011,764.97 | 906,577.75 | - | - | - | - | - |
| 递延收益(元) | 170,493,004.31 | 173,517,811.98 | 10,816,350.00 | 16,166,350.00 | 16,666,350.00 | 21,442,350.00 | 25,024,642.00 | 15,457,542.00 | 16,623,879.50 |
| 递延所得税负债(元) | 5,925,939.17 | 6,192,595.38 | 5,424,844.73 | 5,775,011.16 | - | - | - | - | - |
| 非流动负债合计(元) | 340,473,687.55 | 352,732,068.32 | 221,168,180.67 | 216,676,286.08 | 183,999,944.39 | 158,235,817.35 | 556,320,691.24 | 543,680,293.64 | 838,989,491.25 |
| 负债合计(元) | 10,407,541,664.74 | 10,209,761,933.26 | 9,214,515,744.26 | 8,894,071,062.10 | 7,803,320,554.00 | 8,049,999,536.55 | 7,169,169,069.53 | 7,003,348,514.15 | 7,030,399,079.80 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,019,009,309.00 | 1,019,009,309.00 | 1,019,009,309.00 | 1,008,327,309.00 | 1,008,327,309.00 | 1,008,327,309.00 | 1,008,327,309.00 | 1,008,327,309.00 | 1,008,327,309.00 |
| 资本公积(元) | 615,720,189.29 | 606,979,972.62 | 938,606,112.55 | 812,795,916.13 | 811,887,499.92 | 811,887,499.92 | 823,260,830.24 | 823,260,830.24 | 823,260,830.24 |
| 减：库存股(元) | 127,649,900.00 | 127,649,900.00 | 127,649,900.00 | - | - | - | - | - | - |
| 其他综合收益(元) | -1,692,177.69 | -1,497,649.53 | -1,437,397.86 | -1,462,457.10 | -1,333,356.19 | -1,267,555.94 | -359,042.28 | -24,048.96 | -503,397.98 |
| 专项储备(元) | 59,479,757.96 | 53,029,023.54 | 33,226,279.50 | 27,185,278.17 | 20,992,870.88 | 14,394,448.65 | 14,316,275.94 | 8,778,566.07 | - |
| 盈余公积(元) | 533,784,397.68 | 533,784,397.68 | 526,589,571.70 | 526,589,571.70 | 526,589,571.70 | 526,589,571.70 | 526,589,571.70 | 526,589,571.70 | 526,589,571.70 |
| 未分配利润(元) | 8,858,502,962.48 | 8,621,346,801.61 | 8,351,278,518.04 | 8,127,534,202.97 | 7,869,893,535.37 | 7,720,484,852.42 | 7,609,348,613.06 | 7,415,763,657.26 | 7,162,726,946.17 |
| 归属于母公司股东权益合计(元) | 10,957,154,538.72 | 10,705,001,954.92 | 10,739,622,492.93 | 10,500,969,820.87 | 10,236,357,430.68 | 10,080,416,125.75 | 9,981,483,557.66 | 9,782,695,885.31 | 9,520,401,259.13 |
| 少数股东权益(元) | 1,015,803,257.94 | 988,334,557.99 | 1,014,988,873.78 | 980,984,423.10 | 911,078,336.34 | 825,774,303.31 | 830,700,097.47 | 776,045,232.09 | 764,493,415.16 |
| 股东权益合计(元) | 11,972,957,796.66 | 11,693,336,512.91 | 11,754,611,366.71 | 11,481,954,243.97 | 11,147,435,767.02 | 10,906,190,429.06 | 10,812,183,655.13 | 10,558,741,117.40 | 10,284,894,674.29 |
| 负债和股东权益合计(元) | 22,380,499,461.40 | 21,903,098,446.17 | 20,969,127,110.97 | 20,376,025,306.07 | 18,950,756,321.02 | 18,956,189,965.61 | 17,981,352,724.66 | 17,562,089,631.55 | 17,315,293,754.09 |
| 公告日期 | 2024-04-30 | 2024-04-11 | 2023-10-28 | 2023-08-29 | 2023-04-22 | 2023-04-08 | 2022-10-28 | 2022-08-06 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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