| 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) | 5,992,375,698.84 | 6,498,183,097.92 | 5,771,743,076.78 | 5,414,921,212.36 | 5,843,370,564.11 | 6,623,861,044.56 | 5,083,411,344.87 | 5,389,962,138.15 | 5,622,124,725.32 |
| 其中：交易性金融资产(元) | 50,000,000.00 | - | - | 214,000,000.00 | 214,000,000.00 | 89,000,000.00 | 204,000,000.00 | 170,000,000.00 | 370,000,000.00 |
| 应收票据及应收账款(元) | 1,708,690,357.82 | 1,710,969,167.58 | 1,173,016,262.75 | 1,560,805,073.59 | 1,423,216,564.79 | 1,563,099,324.48 | 2,459,698,198.42 | 1,826,826,978.71 | 1,714,056,664.19 |
| 其中：应收票据(元) | 170,738,576.41 | 188,551,509.54 | 299,373,601.02 | 272,829,116.84 | 576,952,184.83 | 666,841,320.20 | 496,986,647.39 | 430,589,894.71 | 660,198,892.31 |
| 其中：应收账款(元) | 1,537,951,781.41 | 1,522,417,658.04 | 873,642,661.73 | 1,287,975,956.75 | 846,264,379.96 | 896,258,004.28 | 1,962,711,551.03 | 1,396,237,084.00 | 1,053,857,771.88 |
| 预付款项(元) | 120,919,368.75 | 110,788,382.24 | 217,268,944.82 | 105,256,414.51 | 99,268,826.43 | 94,415,040.35 | 208,782,223.31 | 239,329,346.89 | 205,334,749.55 |
| 应收利息(元) | - | - | - | - | - | - | - | 10,566,969.45 | - |
| 其他应收款(元) | 29,056,394.03 | 24,523,747.31 | 30,585,755.73 | 27,471,966.15 | 23,937,853.47 | 19,606,655.61 | 50,428,921.98 | 51,681,085.22 | 36,364,136.13 |
| 存货(元) | 1,874,182,768.54 | 1,800,547,636.47 | 1,917,808,601.62 | 1,641,617,165.21 | 1,732,548,093.33 | 1,573,694,554.00 | 1,513,681,548.35 | 1,355,835,891.21 | 1,289,786,444.31 |
| 合同资产(元) | 107,693,265.30 | 110,799,746.26 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 59,366,662.86 | 81,410,284.19 | 28,582,411.20 | 21,810,216.18 | 46,425,349.44 | 47,180,721.69 | 13,539,807.56 | 9,186,727.40 | 14,450,844.59 |
| 流动资产合计(元) | 10,127,766,915.18 | 10,592,616,536.29 | 9,385,397,166.66 | 9,313,003,443.46 | 9,662,932,156.00 | 10,292,605,034.99 | 9,770,991,293.00 | 9,288,255,743.59 | 9,541,842,639.30 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 32,185,568.20 | 32,940,759.83 | 33,683,010.15 | 34,760,374.49 | 35,520,419.14 | 36,280,463.78 | 36,831,325.11 | 37,613,825.98 | 41,440,508.01 |
| 固定资产(元) | 3,333,849,528.55 | 3,352,224,333.99 | 3,030,060,435.59 | 2,933,997,419.63 | 2,941,469,422.73 | 2,998,955,952.70 | 2,766,374,301.07 | 2,780,385,506.34 | 2,771,991,172.25 |
| 在建工程(元) | 1,113,535,832.52 | 1,088,645,954.93 | 1,130,428,561.83 | 1,118,729,330.16 | 1,045,931,977.55 | 965,750,207.66 | 910,239,527.97 | 785,110,862.29 | 735,973,264.01 |
| 使用权资产(元) | 11,019,248.67 | 12,340,566.03 | 13,829,127.63 | 16,556,961.62 | 19,996,647.22 | 22,999,164.10 | 24,358,690.14 | 27,359,189.64 | 30,734,626.25 |
| 无形资产(元) | 445,127,822.74 | 451,445,363.56 | 458,375,282.88 | 457,838,587.42 | 464,213,986.74 | 470,665,961.54 | 476,315,062.23 | 482,987,557.56 | 488,852,282.87 |
| 长期待摊费用(元) | 676,526.78 | 1,240,001.12 | 1,829,781.89 | 1,915,093.02 | 3,440,025.57 | 5,033,747.43 | 5,377,287.19 | 6,554,281.72 | 2,880,899.89 |
| 递延所得税资产(元) | 23,895,957.05 | 24,155,700.63 | 25,021,838.38 | 25,021,838.38 | 25,181,457.62 | 25,181,457.62 | 25,920,350.69 | 26,457,365.05 | 26,369,563.37 |
| 其他非流动资产(元) | 86,290,516.35 | 62,074,055.74 | 143,802,825.93 | 176,098,965.06 | 183,078,181.59 | 185,719,758.31 | 258,181,148.61 | 231,047,307.60 | 192,929,774.91 |
| 非流动资产合计(元) | 5,046,581,000.86 | 5,025,066,735.83 | 4,837,030,864.28 | 4,764,918,569.78 | 4,718,832,118.16 | 4,710,586,713.14 | 4,503,597,693.01 | 4,377,515,896.18 | 4,291,172,091.56 |
| 资产总计(元) | 15,174,347,916.04 | 15,617,683,272.12 | 14,222,428,030.94 | 14,077,922,013.24 | 14,381,764,274.16 | 15,003,191,748.13 | 14,274,588,986.01 | 13,665,771,639.77 | 13,833,014,730.86 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 133,000,000.00 | 326,200,000.00 | 315,000,000.00 | 255,000,000.00 | 90,000,000.00 | 90,000,000.00 | 20,000,000.00 | 26,000,000.00 |
| 应付票据及应付账款(元) | 3,067,467,724.71 | 3,274,206,339.80 | 2,478,044,860.89 | 2,435,695,570.91 | 2,914,415,982.66 | 3,463,534,186.98 | 2,957,283,327.13 | 2,628,640,845.05 | 2,650,703,675.76 |
| 其中：应付票据(元) | 1,077,229,300.41 | 1,177,940,023.01 | 522,314,681.46 | 626,598,896.36 | 879,269,244.58 | 1,158,053,865.03 | 763,692,037.67 | 569,509,653.06 | 756,970,266.36 |
| 其中：应付账款(元) | 1,990,238,424.30 | 2,096,266,316.79 | 1,955,730,179.43 | 1,809,096,674.55 | 2,035,146,738.08 | 2,305,480,321.95 | 2,193,591,289.46 | 2,059,131,191.99 | 1,893,733,409.40 |
| 合同负债(元) | 348,279,205.34 | 293,940,951.54 | 495,209,314.69 | 411,545,696.14 | 404,523,152.83 | 454,990,297.44 | 214,522,995.71 | 327,310,111.81 | 849,762,789.98 |
| 应付职工薪酬(元) | 183,078,597.07 | 280,344,660.22 | 170,329,069.12 | 175,562,126.15 | 167,431,188.91 | 226,272,136.45 | 161,901,562.61 | 153,417,819.27 | 149,057,555.73 |
| 应交税费(元) | 37,106,273.59 | 76,660,412.11 | 110,451,487.31 | 103,385,940.96 | 38,190,562.00 | 74,522,615.63 | 189,375,776.48 | 159,206,432.54 | 115,519,458.03 |
| 其他应付款(元) | 209,742,137.29 | 215,197,477.43 | 187,338,546.60 | 212,230,746.88 | 230,226,953.12 | 270,865,639.15 | 228,233,463.30 | 226,370,704.63 | 229,567,900.65 |
| 一年内到期的非流动负债(元) | 6,439,051.48 | 6,604,613.33 | 5,873,455.79 | 7,079,997.09 | 12,650,323.76 | 15,656,954.54 | 11,474,918.32 | 6,769,031.22 | 11,122,663.82 |
| 其他流动负债(元) | 19,842,427.88 | 29,267,927.94 | 13,502,198.33 | 25,933,747.71 | 52,602,126.04 | 53,667,630.23 | 5,051,089.93 | 6,413,530.58 | 20,752,409.13 |
| 流动负债合计(元) | 3,871,955,417.36 | 4,309,222,382.37 | 3,786,948,932.73 | 3,686,433,825.84 | 4,075,040,289.32 | 4,649,509,460.42 | 3,857,843,133.48 | 3,528,128,475.10 | 4,052,486,453.10 |
| 非流动负债： | |||||||||
| 长期借款(元) | 200,000,000.00 | 200,000,000.00 | - | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | - | - |
| 租赁负债(元) | 7,049,282.19 | 8,542,928.93 | 9,866,487.64 | 10,191,274.38 | 11,134,259.11 | 11,075,696.53 | 16,721,842.47 | 21,077,246.03 | 23,401,560.27 |
| 长期应付款(元) | 442,436,226.82 | 438,306,989.03 | 375,602,583.90 | 374,490,341.78 | 361,474,663.61 | 379,335,684.79 | 365,957,019.78 | 351,558,856.66 | 310,393,567.92 |
| 预计负债(元) | - | - | - | - | - | - | 3,224,531.84 | 3,224,531.84 | 42,084,553.32 |
| 递延收益(元) | 35,788,277.66 | 35,918,725.68 | 30,055,740.98 | 30,867,935.99 | 30,815,631.00 | 30,867,326.01 | 31,433,674.64 | 31,485,369.65 | 32,363,344.66 |
| 递延所得税负债(元) | 96,503,149.96 | 96,503,149.96 | 103,878,161.46 | 103,878,161.46 | 100,659,102.50 | 100,659,102.50 | 72,394,753.86 | 69,199,527.27 | 69,199,995.75 |
| 非流动负债合计(元) | 781,776,936.63 | 779,271,793.60 | 519,402,973.98 | 599,427,713.61 | 584,083,656.22 | 601,937,809.83 | 569,731,822.59 | 476,545,531.45 | 477,443,021.92 |
| 负债合计(元) | 4,653,732,353.99 | 5,088,494,175.97 | 4,306,351,906.71 | 4,285,861,539.45 | 4,659,123,945.54 | 5,251,447,270.25 | 4,427,574,956.07 | 4,004,674,006.55 | 4,529,929,475.02 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,392,558,982.00 | 1,392,558,982.00 | 1,392,558,982.00 | 1,392,558,982.00 | 1,392,558,982.00 | 1,392,558,982.00 | 1,392,558,982.00 | 1,392,558,982.00 | 1,392,558,982.00 |
| 资本公积(元) | 3,729,276,784.97 | 3,802,481,882.82 | 3,802,481,882.82 | 3,783,191,882.82 | 3,783,191,882.82 | 3,783,191,882.82 | 3,783,191,882.82 | 3,783,191,882.82 | 3,783,191,882.82 |
| 其他综合收益(元) | 2,166,968.27 | 2,166,968.27 | 2,364,331.55 | 2,364,331.55 | 2,364,331.55 | 2,364,831.55 | 2,502,600.48 | 2,502,600.48 | 2,513,160.23 |
| 专项储备(元) | 68,224,779.16 | 63,132,398.24 | 73,284,575.85 | 68,648,259.98 | 62,362,679.73 | 57,183,741.63 | 90,351,378.23 | 84,067,750.27 | 76,512,782.63 |
| 盈余公积(元) | 134,764,699.14 | 134,764,699.14 | 84,424,092.92 | 84,424,092.92 | 84,424,092.92 | 84,424,092.92 | 82,215,350.18 | 82,215,350.18 | 82,215,350.18 |
| 未分配利润(元) | 5,120,418,250.66 | 5,134,084,165.68 | 4,560,962,259.09 | 4,460,872,924.52 | 4,397,738,359.60 | 4,432,020,946.96 | 4,496,193,836.23 | 4,316,561,067.47 | 3,966,093,097.98 |
| 归属于母公司股东权益合计(元) | 10,447,410,464.20 | 10,529,189,096.15 | 9,916,076,124.23 | 9,792,060,473.79 | 9,722,640,328.62 | 9,751,744,477.88 | 9,847,014,029.94 | 9,661,097,633.22 | 9,303,085,255.84 |
| 少数股东权益(元) | 73,205,097.85 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 10,520,615,562.05 | 10,529,189,096.15 | 9,916,076,124.23 | 9,792,060,473.79 | 9,722,640,328.62 | 9,751,744,477.88 | 9,847,014,029.94 | 9,661,097,633.22 | 9,303,085,255.84 |
| 负债和股东权益合计(元) | 15,174,347,916.04 | 15,617,683,272.12 | 14,222,428,030.94 | 14,077,922,013.24 | 14,381,764,274.16 | 15,003,191,748.13 | 14,274,588,986.01 | 13,665,771,639.77 | 13,833,014,730.86 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-11 | 2022-10-18 | 2022-08-19 | 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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