| 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) | 1,724,791,649.48 | 1,764,934,102.34 | 1,890,429,186.27 | 2,045,246,420.79 | 2,091,375,649.91 | 1,484,734,344.53 | 1,019,716,416.96 | 2,399,546,665.22 | 1,493,539,671.82 |
| 应收票据及应收账款(元) | 494,721,631.92 | 481,811,770.15 | 292,039,790.39 | 342,405,320.66 | 569,394,805.55 | 488,889,013.64 | 263,600,900.68 | 315,456,047.58 | 409,189,087.62 |
| 其中：应收票据(元) | - | - | - | - | - | - | 1,470,439.37 | 2,148,034.50 | 539,513.20 |
| 其中：应收账款(元) | 494,721,631.92 | 481,811,770.15 | 292,039,790.39 | 342,405,320.66 | 569,394,805.55 | 488,889,013.64 | 262,130,461.31 | 313,308,013.08 | 408,649,574.42 |
| 预付款项(元) | 276,228,573.77 | 387,264,789.67 | 182,268,880.77 | 153,583,708.55 | 169,753,519.03 | 253,964,691.77 | 139,247,392.22 | 89,773,971.92 | 317,553,698.47 |
| 应收股利(元) | - | - | - | 426,306.76 | - | - | - | - | - |
| 其他应收款(元) | 42,981,722.18 | 43,797,575.78 | 46,281,251.50 | 52,432,552.99 | 61,398,659.79 | 47,903,498.09 | 610,509,126.67 | 244,403,208.42 | 275,405,245.24 |
| 存货(元) | 6,789,259,021.04 | 6,213,544,247.45 | 6,132,540,437.24 | 6,149,140,026.95 | 6,245,731,412.79 | 6,378,914,270.42 | 6,625,249,887.78 | 6,209,248,348.42 | 6,005,166,938.41 |
| 合同资产(元) | 4,637,509.06 | 7,134,582.87 | 8,501,334.33 | 8,931,688.18 | 22,725,619.07 | 19,788,174.08 | 36,477,556.46 | 7,160,768.75 | 15,648,144.34 |
| 持有待售资产(元) | - | - | - | - | - | 212,002,003.45 | - | - | - |
| 一年内到期的非流动资产(元) | 203,418,714.49 | 203,418,714.49 | - | 253,418,714.49 | - | - | - | - | 345,629,425.70 |
| 其他流动资产(元) | 562,940,257.78 | 569,860,481.32 | 544,951,676.73 | 536,967,160.48 | 372,699,528.82 | 295,556,216.24 | 372,494,570.41 | 346,844,266.14 | 328,773,910.50 |
| 流动资产合计(元) | 10,101,051,515.12 | 9,682,829,127.97 | 9,100,245,687.97 | 9,545,273,463.91 | 9,537,363,933.53 | 9,185,522,009.40 | 9,067,295,851.18 | 9,612,433,276.45 | 9,190,906,122.10 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 253,418,714.49 | - | 253,418,714.49 | 253,418,714.49 | 266,418,714.49 | 289,818,714.49 | - |
| 长期股权投资(元) | 865,352,990.85 | 870,533,662.71 | 903,778,788.93 | 906,316,999.63 | 1,001,093,250.25 | 1,003,526,899.12 | 677,868,567.86 | 672,915,156.25 | 707,456,518.54 |
| 其他权益工具投资(元) | 92,577,696.45 | 97,980,651.45 | 96,954,090.00 | 103,221,517.80 | 97,224,237.75 | 96,197,676.30 | 95,549,321.70 | 128,183,169.90 | 90,348,750.85 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 345,556,251.36 | - | - |
| 投资性房地产(元) | 175,337,993.19 | 177,677,618.07 | 180,030,555.96 | 182,376,304.44 | 183,936,771.20 | 186,257,533.90 | 186,366,567.77 | 188,734,461.41 | 191,203,239.26 |
| 固定资产(元) | 3,632,439,104.73 | 3,640,666,332.32 | 3,615,008,292.68 | 3,631,450,369.70 | 3,604,896,250.86 | 3,591,612,482.38 | 3,511,650,154.18 | 3,481,652,508.69 | 3,463,050,329.37 |
| 在建工程(元) | 331,626,089.54 | 336,368,440.62 | 289,810,405.81 | 259,956,324.61 | 244,544,969.00 | 285,320,308.28 | 221,824,081.68 | 246,331,242.50 | 268,408,280.43 |
| 使用权资产(元) | 339,737,523.62 | 329,626,496.52 | 344,083,098.60 | 350,149,858.52 | 360,493,917.94 | 370,837,977.36 | 379,671,368.22 | 391,980,422.64 | 7,317,247.77 |
| 无形资产(元) | 100,516,114.64 | 101,690,553.54 | 88,545,452.01 | 89,962,707.67 | 91,102,026.81 | 91,115,393.47 | 93,494,297.12 | 95,017,293.58 | 95,491,461.34 |
| 长期待摊费用(元) | 295,330,478.28 | 302,296,327.51 | 289,316,592.56 | 286,002,265.06 | 282,795,515.15 | 287,178,357.91 | 259,869,278.46 | 228,150,658.35 | 165,222,052.97 |
| 递延所得税资产(元) | 136,274,651.66 | 134,716,842.84 | 123,440,552.13 | 124,943,266.07 | 111,465,870.59 | 110,411,621.49 | 131,294,787.00 | 127,542,427.11 | 126,876,877.56 |
| 其他非流动资产(元) | 720,000.00 | 720,000.00 | - | - | - | 720,000.00 | - | - | - |
| 非流动资产合计(元) | 5,969,912,642.96 | 5,992,276,925.58 | 6,184,386,543.17 | 5,934,379,613.50 | 6,230,971,524.04 | 6,276,596,964.70 | 6,169,563,389.84 | 5,850,326,054.92 | 5,115,374,758.09 |
| 资产总计(元) | 16,070,964,158.08 | 15,675,106,053.55 | 15,284,632,231.14 | 15,479,653,077.41 | 15,768,335,457.57 | 15,462,118,974.10 | 15,236,859,241.02 | 15,462,759,331.37 | 14,306,280,880.19 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,578,040,909.88 | 1,220,928,554.36 | 1,166,328,118.31 | 1,422,992,306.75 | 1,793,306,644.08 | 1,983,902,735.29 | 1,979,921,258.77 | 1,529,232,276.85 | 1,684,132,564.74 |
| 应付票据及应付账款(元) | 551,989,879.34 | 655,639,140.88 | 650,440,590.94 | 685,523,878.86 | 667,681,510.71 | 777,627,042.18 | 661,620,861.96 | 634,970,763.06 | 448,709,548.07 |
| 其中：应付票据(元) | 11,050,000.00 | 26,535,000.00 | 38,060,000.00 | 43,750,000.00 | 38,975,000.00 | 24,512,500.00 | 50,200,000.00 | 10,000,000.00 | 24,000,000.00 |
| 其中：应付账款(元) | 540,939,879.34 | 629,104,140.88 | 612,380,590.94 | 641,773,878.86 | 628,706,510.71 | 753,114,542.18 | 611,420,861.96 | 624,970,763.06 | 424,709,548.07 |
| 预收款项(元) | 20,837,251.43 | 22,731,113.67 | 24,537,126.14 | 25,714,945.31 | 20,551,235.59 | 19,939,069.38 | 22,690,087.51 | 25,072,518.21 | 21,418,587.23 |
| 合同负债(元) | 5,899,226,818.55 | 5,789,375,527.04 | 5,776,890,300.58 | 5,878,966,313.54 | 4,595,100,170.88 | 3,023,829,945.42 | 3,725,083,133.55 | 3,678,313,311.47 | 3,528,608,238.47 |
| 应付职工薪酬(元) | 118,469,388.09 | 132,107,465.07 | 138,066,528.62 | 122,104,977.54 | 105,501,822.88 | 113,975,517.67 | 132,103,307.45 | 115,739,824.85 | 100,229,114.80 |
| 应交税费(元) | 72,463,308.03 | 84,322,531.37 | 61,168,712.27 | 60,326,552.65 | 80,252,709.22 | 64,568,783.97 | 219,093,989.09 | 221,642,269.75 | 206,308,339.29 |
| 应付股利(元) | 36,235,127.25 | 36,421,549.65 | 22,484,949.65 | 23,486,456.25 | 15,372,079.06 | 15,372,079.06 | 15,587,754.06 | 26,451,154.06 | 38,043,154.06 |
| 其他应付款(元) | 238,404,628.34 | 231,530,827.48 | 211,566,463.51 | 239,064,523.46 | 317,025,591.65 | 291,798,322.70 | 295,415,910.94 | 283,679,757.69 | 280,298,828.42 |
| 持有待售负债(元) | - | - | - | - | - | 298,321,317.37 | - | - | - |
| 一年内到期的非流动负债(元) | 896,946,216.89 | 1,030,038,569.17 | 455,795,850.37 | 275,505,731.60 | 842,520,353.88 | 1,521,296,610.97 | 955,226,364.52 | 1,513,378,286.30 | 1,335,613,596.48 |
| 其他流动负债(元) | 463,872,342.30 | 458,220,797.75 | 451,169,621.40 | 366,768,698.34 | 356,422,310.33 | 226,081,932.14 | 281,265,176.67 | 277,250,278.21 | 264,879,079.45 |
| 流动负债合计(元) | 9,876,485,870.10 | 9,661,316,076.44 | 8,958,448,261.79 | 9,100,454,384.30 | 8,793,734,428.28 | 8,336,713,356.15 | 8,288,007,844.52 | 8,305,730,440.45 | 7,908,241,051.01 |
| 非流动负债： | |||||||||
| 长期借款(元) | 838,980,000.00 | 951,980,000.00 | 1,215,000,000.00 | 1,315,000,000.00 | 1,785,000,000.00 | 1,785,030,285.62 | 1,965,200,714.09 | 1,730,371,142.68 | 1,230,541,571.27 |
| 租赁负债(元) | 311,325,947.48 | 302,006,125.91 | 315,721,459.21 | 321,161,484.40 | 330,305,819.83 | 339,629,476.79 | 343,376,697.74 | 356,989,085.25 | 666,585.26 |
| 长期应付款(元) | 908,054,936.62 | 653,217,811.62 | 528,180,148.23 | 503,570,347.99 | 567,908,895.34 | 696,581,086.36 | 552,350,968.67 | 867,816,495.53 | 883,367,612.94 |
| 递延收益(元) | 245,946,784.82 | 246,933,116.33 | 254,344,826.05 | 268,312,470.45 | 263,360,293.00 | 259,262,573.55 | 207,198,581.40 | 205,522,776.95 | 203,802,222.50 |
| 递延所得税负债(元) | 26,978,060.44 | 28,328,799.19 | 31,111,682.71 | 32,678,539.66 | 31,179,219.65 | 30,922,579.29 | 23,393,828.33 | 31,552,290.38 | 36,825,048.32 |
| 非流动负债合计(元) | 2,331,285,729.36 | 2,182,465,853.05 | 2,344,358,116.20 | 2,440,722,842.50 | 2,977,754,227.82 | 3,111,426,001.61 | 3,091,520,790.23 | 3,192,251,790.79 | 2,355,203,040.29 |
| 负债合计(元) | 12,207,771,599.46 | 11,843,781,929.49 | 11,302,806,377.99 | 11,541,177,226.80 | 11,771,488,656.10 | 11,448,139,357.76 | 11,379,528,634.75 | 11,497,982,231.24 | 10,263,444,091.30 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 578,006,934.00 | 578,261,934.00 | 578,261,934.00 | 578,261,934.00 | 578,261,934.00 | 578,331,934.00 | 578,331,934.00 | 578,331,934.00 | 578,331,934.00 |
| 资本公积(元) | 415,893,697.62 | 416,271,097.62 | 416,620,149.19 | 416,620,149.19 | 414,966,794.69 | 415,063,394.69 | 413,204,799.36 | 413,204,799.36 | 411,780,550.60 |
| 减：库存股(元) | 13,292,800.00 | 13,925,200.00 | 13,925,200.00 | 13,925,200.00 | 13,925,200.00 | 14,098,800.00 | 14,098,800.00 | 14,098,800.00 | 14,098,800.00 |
| 其他综合收益(元) | 3,542,190.77 | 7,589,607.02 | 6,819,685.93 | 11,520,256.78 | 7,022,296.74 | 6,252,375.65 | 5,766,109.70 | 30,241,495.85 | 2,240,681.56 |
| 专项储备(元) | 11,817,838.33 | 9,707,827.97 | 13,950,758.77 | 11,393,688.52 | 10,184,621.79 | 7,679,605.61 | 7,978,384.82 | 7,474,998.85 | 7,459,856.06 |
| 盈余公积(元) | 182,927,598.98 | 182,927,598.98 | 182,864,916.41 | 182,864,916.41 | 182,864,916.41 | 182,864,916.41 | 175,933,122.84 | 175,933,122.84 | 175,933,122.84 |
| 未分配利润(元) | 1,546,883,132.65 | 1,541,723,253.51 | 1,654,792,421.77 | 1,625,333,660.66 | 1,687,631,189.03 | 1,689,806,010.04 | 1,612,325,321.82 | 1,621,864,579.19 | 1,680,920,990.67 |
| 归属于母公司股东权益合计(元) | 2,725,778,592.35 | 2,722,556,119.10 | 2,839,384,666.07 | 2,812,069,405.56 | 2,867,006,552.66 | 2,865,899,436.40 | 2,779,440,872.54 | 2,812,952,130.09 | 2,842,568,335.73 |
| 少数股东权益(元) | 1,137,413,966.27 | 1,108,768,004.96 | 1,142,441,187.08 | 1,126,406,445.05 | 1,129,840,248.81 | 1,148,080,179.94 | 1,077,889,733.73 | 1,151,824,970.04 | 1,200,268,453.16 |
| 股东权益合计(元) | 3,863,192,558.62 | 3,831,324,124.06 | 3,981,825,853.15 | 3,938,475,850.61 | 3,996,846,801.47 | 4,013,979,616.34 | 3,857,330,606.27 | 3,964,777,100.13 | 4,042,836,788.89 |
| 负债和股东权益合计(元) | 16,070,964,158.08 | 15,675,106,053.55 | 15,284,632,231.14 | 15,479,653,077.41 | 15,768,335,457.57 | 15,462,118,974.10 | 15,236,859,241.02 | 15,462,759,331.37 | 14,306,280,880.19 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-13 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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