| 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) | 2,723,339,280.42 | 1,545,064,714.99 | 1,717,742,978.59 | 2,767,767,418.01 | 3,324,694,367.69 | 2,517,084,196.63 | 1,777,730,463.73 | 2,190,288,413.19 | 2,976,288,268.93 |
| 其中：交易性金融资产(元) | 1,451,980,221.54 | 1,769,959,498.86 | 1,376,987,511.11 | 425,779,522.23 | 1,216,125,206.17 | 1,312,629,733.23 | 1,617,146,731.73 | 1,704,541,417.43 | 3,725,447.10 |
| 应收票据及应收账款(元) | 2,914,034,613.93 | 3,740,906,654.12 | 2,598,205,411.78 | 2,311,404,978.45 | 1,788,072,608.64 | 2,140,917,753.16 | 2,820,413,210.11 | 2,310,606,029.99 | 2,019,892,513.18 |
| 其中：应收票据(元) | 121,672,680.60 | 105,134,628.02 | 54,400,898.28 | 26,772,545.86 | 3,979,742.90 | 4,213,456.26 | 5,110,013.62 | 16,151,229.41 | 18,177,779.68 |
| 其中：应收账款(元) | 2,792,361,933.33 | 3,635,772,026.10 | 2,543,804,513.50 | 2,284,632,432.59 | 1,784,092,865.74 | 2,136,704,296.90 | 2,815,303,196.49 | 2,294,454,800.58 | 2,001,714,733.50 |
| 预付款项(元) | 142,268,176.09 | 133,009,980.03 | 198,307,893.79 | 143,297,185.21 | 44,706,560.77 | 23,416,336.85 | 64,892,425.61 | 43,590,299.10 | 45,071,727.30 |
| 其他应收款(元) | 123,519,964.74 | 118,308,083.83 | 76,679,842.93 | 81,090,251.42 | 30,129,444.77 | 30,322,803.76 | 21,494,696.96 | 62,097,139.25 | 58,763,386.00 |
| 存货(元) | 3,430,566,787.94 | 2,340,299,350.39 | 2,716,447,965.75 | 2,149,653,377.22 | 2,007,947,313.83 | 2,163,856,810.85 | 1,778,681,651.80 | 1,981,853,421.49 | 1,734,642,503.07 |
| 其他流动资产(元) | 2,467,665,636.95 | 2,147,899,387.00 | 2,156,597,675.35 | 768,290,813.19 | 512,129,610.79 | 431,078,953.44 | 284,375,611.02 | 185,454,871.37 | 11,516,649.34 |
| 流动资产合计(元) | 13,273,252,718.66 | 11,799,274,763.47 | 10,856,259,019.70 | 8,649,421,565.12 | 8,950,849,426.63 | 8,631,660,883.72 | 8,369,983,282.82 | 8,479,127,951.82 | 6,849,900,494.92 |
| 非流动资产： | |||||||||
| 固定资产(元) | 847,556,047.25 | 855,745,954.25 | 843,024,876.77 | 842,210,237.76 | 847,707,667.81 | 677,552,402.49 | 668,723,678.28 | 667,960,173.87 | 675,134,821.30 |
| 在建工程(元) | 62,106,504.55 | 45,789,921.68 | 11,864,910.10 | 15,092,369.76 | 11,630,085.13 | 151,922,994.02 | 111,539,613.46 | 88,087,645.00 | 57,223,298.31 |
| 使用权资产(元) | 6,868,881.10 | 7,533,313.42 | - | - | - | - | - | - | - |
| 无形资产(元) | 52,449,670.23 | 52,947,597.03 | 53,498,507.95 | 53,021,795.69 | 53,521,861.25 | 50,752,876.21 | 51,249,926.82 | 51,701,791.29 | 51,514,603.34 |
| 长期待摊费用(元) | 22,104,848.98 | 23,196,972.98 | 26,162,574.45 | 18,801,326.12 | 17,589,773.48 | 16,459,348.51 | 17,942,029.07 | 18,684,165.19 | 21,084,830.71 |
| 递延所得税资产(元) | 130,631,343.06 | 97,255,239.10 | 129,463,058.89 | 132,334,966.56 | 94,062,431.74 | 97,785,273.78 | 118,957,347.80 | 106,243,202.99 | 79,859,726.61 |
| 其他非流动资产(元) | 1,232,889,945.48 | 1,208,846,338.35 | 1,563,832,119.69 | 944,466,719.78 | 361,005,482.99 | 267,029,445.65 | 103,576,783.98 | 102,375,495.96 | 1,747,037.50 |
| 非流动资产合计(元) | 2,354,607,240.65 | 2,291,315,336.81 | 2,627,846,047.85 | 2,005,927,415.67 | 1,385,517,302.40 | 1,261,502,340.66 | 1,071,989,379.41 | 1,035,052,474.30 | 886,564,317.77 |
| 资产总计(元) | 15,627,859,959.31 | 14,090,590,100.28 | 13,484,105,067.55 | 10,655,348,980.79 | 10,336,366,729.03 | 9,893,163,224.38 | 9,441,972,662.23 | 9,514,180,426.12 | 7,736,464,812.69 |
| 流动负债： | |||||||||
| 短期借款(元) | 5,478,532,583.52 | 3,988,030,242.81 | 4,042,563,439.63 | 2,019,260,308.20 | 1,899,782,547.16 | 1,410,936,040.34 | 1,175,453,942.88 | 1,689,289,505.03 | 261,179,224.74 |
| 其中：交易性金融负债(元) | - | - | - | 9,453,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 2,407,094,610.50 | 2,588,193,948.96 | 2,245,434,382.19 | 1,918,236,974.17 | 1,650,630,166.14 | 1,806,214,116.77 | 2,069,927,296.87 | 2,154,476,849.29 | 1,968,562,141.05 |
| 其中：应付票据(元) | 615,182,348.51 | 585,365,046.88 | 573,348,954.47 | 518,708,946.14 | 455,200,052.93 | 382,629,818.06 | 460,396,065.19 | 546,816,289.08 | 481,827,074.05 |
| 其中：应付账款(元) | 1,791,912,261.99 | 2,002,828,902.08 | 1,672,085,427.72 | 1,399,528,028.03 | 1,195,430,113.21 | 1,423,584,298.71 | 1,609,531,231.68 | 1,607,660,560.21 | 1,486,735,067.00 |
| 合同负债(元) | 282,972,863.76 | 176,758,792.50 | 339,624,653.69 | 333,925,008.57 | 317,150,617.87 | 298,385,496.45 | 235,321,359.06 | 296,388,913.41 | 335,054,803.24 |
| 应付职工薪酬(元) | 97,795,734.52 | 223,537,817.31 | 162,169,253.45 | 132,306,738.93 | 89,251,280.31 | 205,056,905.41 | 176,017,153.39 | 132,734,786.07 | 90,917,112.73 |
| 应交税费(元) | 64,332,247.38 | 32,123,851.30 | 63,983,740.56 | 56,800,596.34 | 36,155,208.23 | 81,107,884.20 | 179,259,317.74 | 101,475,390.53 | 108,450,986.20 |
| 其他应付款(元) | 20,697,721.09 | 18,087,520.88 | 17,530,348.41 | 14,980,201.23 | 13,101,473.62 | 12,521,481.40 | 11,523,067.41 | 10,915,595.18 | 9,649,184.68 |
| 一年内到期的非流动负债(元) | 2,413,948.20 | 2,423,128.98 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 62,033,743.97 | 62,786,909.19 | 99,484,717.83 | 74,816,158.56 | 96,272,050.34 | 110,869,282.31 | 2,804,021.82 | 4,091,146.76 | 1,259,852.06 |
| 流动负债合计(元) | 8,415,873,452.94 | 7,091,942,211.93 | 6,970,790,535.76 | 4,559,778,986.00 | 4,102,343,343.67 | 3,925,091,206.88 | 3,850,306,159.17 | 4,389,372,186.27 | 2,775,073,304.70 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 4,489,170.65 | 4,991,453.39 | - | - | - | - | - | - | - |
| 预计负债(元) | 37,098,553.17 | 37,098,553.17 | 26,062,995.64 | 26,974,407.89 | 28,262,459.34 | 27,388,347.94 | 32,468,133.17 | 32,468,133.17 | 38,359,878.90 |
| 递延收益(元) | 2,954,731.29 | 3,132,081.66 | 2,794,549.22 | 3,121,974.98 | 3,509,477.60 | 3,791,532.38 | 5,041,688.60 | 5,385,104.93 | 2,598,049.50 |
| 递延所得税负债(元) | 4,177,665.60 | 5,666,666.76 | 3,808,666.30 | 2,902,107.02 | 5,691,825.82 | 6,780,420.96 | 2,025,271.43 | 531,215.79 | 59,910.19 |
| 非流动负债合计(元) | 48,720,120.71 | 50,888,754.98 | 32,666,211.16 | 32,998,489.89 | 37,463,762.76 | 37,960,301.28 | 39,535,093.20 | 38,384,453.89 | 41,017,838.59 |
| 负债合计(元) | 8,464,593,573.65 | 7,142,830,966.91 | 7,003,456,746.92 | 4,592,777,475.89 | 4,139,807,106.43 | 3,963,051,508.16 | 3,889,841,252.37 | 4,427,756,640.16 | 2,816,091,143.29 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 686,218,776.00 | 685,419,715.00 | 683,878,293.00 | 680,203,875.00 | 523,233,750.00 | 523,233,750.00 | 523,233,750.00 | 523,233,750.00 | 402,487,500.00 |
| 资本公积(元) | 2,441,745,101.58 | 2,411,378,677.76 | 2,363,463,942.60 | 2,269,592,259.01 | 2,398,414,408.72 | 2,385,259,627.40 | 2,376,579,671.50 | 2,368,475,110.39 | 2,483,780,064.76 |
| 其他综合收益(元) | -404,213.09 | -404,213.09 | -404,213.09 | -404,213.09 | -404,213.09 | -404,213.09 | -404,213.09 | -404,213.09 | -404,213.09 |
| 盈余公积(元) | 256,702,343.71 | 256,702,343.71 | 187,463,919.80 | 187,463,919.80 | 187,463,919.80 | 187,463,919.80 | 125,332,036.61 | 125,332,036.61 | 125,332,036.61 |
| 未分配利润(元) | 3,768,740,453.29 | 3,583,351,167.98 | 3,234,800,709.33 | 2,914,333,323.02 | 3,077,057,122.62 | 2,824,169,937.95 | 2,517,234,034.37 | 2,060,030,307.37 | 1,900,634,840.84 |
| 归属于母公司股东权益合计(元) | 7,153,002,461.49 | 6,936,447,691.36 | 6,469,202,651.64 | 6,051,189,163.74 | 6,185,764,988.05 | 5,919,723,022.06 | 5,541,975,279.39 | 5,076,666,991.28 | 4,911,830,229.12 |
| 少数股东权益(元) | 10,263,924.17 | 11,311,442.01 | 11,445,668.99 | 11,382,341.16 | 10,794,634.55 | 10,388,694.16 | 10,156,130.47 | 9,756,794.68 | 8,543,440.28 |
| 股东权益合计(元) | 7,163,266,385.66 | 6,947,759,133.37 | 6,480,648,320.63 | 6,062,571,504.90 | 6,196,559,622.60 | 5,930,111,716.22 | 5,552,131,409.86 | 5,086,423,785.96 | 4,920,373,669.40 |
| 负债和股东权益合计(元) | 15,627,859,959.31 | 14,090,590,100.28 | 13,484,105,067.55 | 10,655,348,980.79 | 10,336,366,729.03 | 9,893,163,224.38 | 9,441,972,662.23 | 9,514,180,426.12 | 7,736,464,812.69 |
| 公告日期 | 2024-04-29 | 2024-04-10 | 2023-10-31 | 2023-08-07 | 2023-04-28 | 2023-03-27 | 2022-10-24 | 2022-08-22 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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