| 2024年中报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 2,478,267,174.08 | 2,968,903,048.67 | 3,407,953,843.79 | 1,940,704,928.83 | 2,366,491,560.60 | 1,845,619,360.79 | 2,188,016,599.59 | 1,432,727,456.60 | 1,719,594,724.48 | 1,899,439,520.99 |
| 应收票据及应收账款(元) | 5,534,798,099.44 | 5,458,097,604.23 | 4,675,277,797.86 | 6,401,916,018.06 | 5,737,038,474.24 | 5,677,651,966.24 | 4,922,329,410.09 | 5,752,265,078.46 | 5,418,057,925.85 | 4,975,804,135.50 |
| 其中：应收票据(元) | 881,861,789.44 | 1,299,621,098.10 | 1,543,893,281.41 | 1,845,081,405.11 | 1,461,121,755.87 | 2,590,841,978.73 | 3,092,938,266.47 | 1,861,461,206.00 | 1,994,400,720.92 | 2,354,872,163.30 |
| 其中：应收账款(元) | 4,652,936,310.00 | 4,158,476,506.13 | 3,131,384,516.45 | 4,556,834,612.95 | 4,275,916,718.37 | 3,086,809,987.51 | 1,829,391,143.62 | 3,890,803,872.46 | 3,423,657,204.93 | 2,620,931,972.20 |
| 预付款项(元) | 104,275,514.09 | 73,210,407.46 | 48,816,459.12 | 89,252,287.36 | 118,863,412.35 | 114,459,352.59 | 99,936,801.23 | 88,337,677.14 | 111,593,916.97 | 73,806,477.43 |
| 应收利息(元) | - | - | - | - | - | - | - | 173,860.57 | - | - |
| 其他应收款(元) | 19,257,731.05 | 15,373,475.83 | 11,748,124.39 | 15,005,488.53 | 14,929,097.49 | 14,455,002.43 | 8,334,756.95 | 13,817,071.71 | 12,819,004.21 | 8,349,200.74 |
| 存货(元) | 1,457,689,267.09 | 1,003,860,007.52 | 1,062,616,248.66 | 793,969,215.36 | 786,088,437.73 | 964,385,486.18 | 1,045,635,924.76 | 964,336,616.90 | 1,161,755,763.58 | 1,135,257,124.98 |
| 合同资产(元) | 4,077,253.67 | 4,182,129.37 | 4,414,997.17 | 17,668,809.92 | 18,012,744.20 | 18,082,352.01 | 12,206,295.29 | 19,118,278.30 | 17,514,628.30 | 17,514,628.30 |
| 其他流动资产(元) | 47,876,515.94 | 58,624,838.40 | 107,778,316.16 | 88,957,499.66 | 50,678,833.54 | 55,258,869.35 | 93,138,720.40 | 34,825,404.65 | 63,164,918.20 | 64,230,281.00 |
| 流动资产合计(元) | 9,722,830,125.01 | 9,666,555,397.89 | 9,385,273,755.56 | 9,415,292,934.44 | 9,164,179,400.15 | 8,789,482,966.14 | 8,486,455,529.79 | 8,429,636,826.38 | 8,616,283,373.52 | 8,276,685,227.03 |
| 非流动资产： | ||||||||||
| 其他非流动金融资产(元) | 48,667,151.36 | 48,667,151.36 | 48,667,151.36 | 48,667,151.36 | 48,667,151.36 | 48,667,151.36 | 49,311,725.00 | 49,311,725.00 | 49,311,725.00 | 29,311,725.00 |
| 投资性房地产(元) | 28,807.24 | 28,807.24 | 28,807.24 | 28,807.24 | 28,807.24 | 28,807.24 | 28,807.24 | 28,807.24 | - | - |
| 固定资产(元) | 1,215,855,536.63 | 1,222,556,257.14 | 1,236,507,552.44 | 1,158,840,852.15 | 1,158,420,405.46 | 1,153,961,130.28 | 1,119,822,705.03 | 1,014,504,364.56 | 996,024,157.92 | 1,001,163,166.69 |
| 在建工程(元) | 143,097,967.09 | 117,512,386.53 | 130,554,196.92 | 153,839,954.51 | 86,883,938.32 | 65,833,179.39 | 73,088,838.40 | 73,449,667.11 | 66,587,290.52 | 51,017,610.63 |
| 使用权资产(元) | 72,322,225.35 | 25,663,802.98 | 22,881,161.42 | 38,518,572.95 | 43,425,929.31 | 42,561,779.27 | 48,933,670.73 | 45,006,682.16 | 23,351,147.93 | 19,955,059.48 |
| 无形资产(元) | 159,537,698.44 | 159,643,795.67 | 163,893,969.56 | 86,989,152.78 | 90,902,944.41 | 89,333,484.74 | 91,877,420.21 | 86,862,548.96 | 85,560,588.88 | 89,856,614.71 |
| 长期待摊费用(元) | 36,799,978.91 | 36,723,933.05 | 36,117,826.03 | 28,182,566.79 | 29,524,105.55 | 29,761,761.93 | 31,067,666.05 | 30,127,798.01 | 29,511,177.08 | 29,787,755.24 |
| 递延所得税资产(元) | 65,783,386.16 | 51,896,679.86 | 45,239,838.31 | 59,482,205.98 | 59,704,077.31 | 49,390,102.85 | 41,095,088.91 | 54,509,646.52 | 49,091,409.09 | 39,354,478.71 |
| 其他非流动资产(元) | 98,749,048.77 | 88,877,637.14 | 78,499,239.84 | 44,067,289.94 | 30,288,813.87 | 19,200,196.10 | 26,786,837.72 | 38,949,888.15 | 14,017,114.99 | 19,333,004.32 |
| 非流动资产合计(元) | 1,840,841,799.95 | 1,751,570,450.97 | 1,762,389,743.12 | 1,618,616,553.70 | 1,547,846,172.83 | 1,498,737,593.16 | 1,482,012,759.29 | 1,392,751,127.71 | 1,313,454,611.41 | 1,279,779,414.78 |
| 资产总计(元) | 11,563,671,924.96 | 11,418,125,848.86 | 11,147,663,498.68 | 11,033,909,488.14 | 10,712,025,572.98 | 10,288,220,559.30 | 9,968,468,289.08 | 9,822,387,954.09 | 9,929,737,984.93 | 9,556,464,641.81 |
| 流动负债： | ||||||||||
| 短期借款(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 2,978,284,525.93 | 2,920,751,698.79 | 2,919,157,018.41 | 3,125,373,351.53 | 2,988,008,627.01 | 2,829,890,865.63 | 2,717,595,883.78 | 2,739,376,921.58 | 2,842,283,537.77 | 2,637,872,792.62 |
| 其中：应付票据(元) | 976,360,994.40 | 1,112,637,885.14 | 1,155,261,580.55 | 802,113,195.85 | 902,288,436.31 | 1,039,719,169.61 | 1,203,892,500.27 | 986,732,954.29 | 1,160,573,412.18 | 1,164,597,450.95 |
| 其中：应付账款(元) | 2,001,923,531.53 | 1,808,113,813.65 | 1,763,895,437.86 | 2,323,260,155.68 | 2,085,720,190.70 | 1,790,171,696.02 | 1,513,703,383.51 | 1,752,643,967.29 | 1,681,710,125.59 | 1,473,275,341.67 |
| 预收款项(元) | - | 1,370,404.44 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 69,579,030.76 | 64,957,559.03 | 73,329,631.77 | 50,374,771.86 | 55,771,261.82 | 69,570,561.98 | 166,104,219.06 | 99,935,066.02 | 326,840,684.90 | 248,031,895.57 |
| 应付职工薪酬(元) | 5,470,292.28 | 4,292,524.93 | 2,572,776.72 | 4,160,944.64 | 4,129,136.98 | 3,946,903.08 | 3,046,257.41 | 3,510,927.33 | 2,524,790.08 | 1,526,670.92 |
| 应交税费(元) | 79,368,232.38 | 76,444,203.96 | 46,128,965.59 | 77,270,610.01 | 99,789,639.21 | 83,904,698.76 | 43,266,479.37 | 78,490,325.19 | 91,246,031.46 | 84,273,521.75 |
| 应付利息(元) | 4,559,195.09 | 7,777,411.85 | - | 6,762,919.41 | 4,648,685.56 | 2,133,543.61 | 122,247.01 | 5,629,986.51 | 3,780,738.45 | - |
| 应付股利(元) | 309,991.03 | - | - | - | 6,512,763.90 | 1,206,600.00 | 1,206,600.00 | 6,166,600.00 | 4,900,000.00 | - |
| 其他应付款(元) | 258,165,699.94 | 233,805,957.78 | 237,498,337.33 | 232,755,865.79 | 230,705,495.61 | 40,510,216.82 | 42,908,945.20 | 78,763,613.77 | 39,448,744.28 | 34,944,308.96 |
| 一年内到期的非流动负债(元) | 23,703,650.53 | 18,401,440.73 | 17,932,328.49 | 22,872,287.59 | 27,052,590.56 | 27,884,118.42 | 17,646,624.13 | 16,007,283.32 | 11,315,658.22 | 11,484,932.33 |
| 其他流动负债(元) | 30,131,832.52 | 31,265,737.08 | 56,298,203.36 | 5,814,388.35 | 5,455,969.31 | 4,954,257.63 | 16,415,548.11 | 5,563,962.78 | 8,798,058.53 | 23,084,948.68 |
| 流动负债合计(元) | 3,489,572,450.46 | 3,399,066,938.59 | 3,392,917,261.67 | 3,555,385,139.18 | 3,452,074,169.96 | 3,094,001,765.93 | 3,008,312,804.07 | 3,033,444,686.50 | 3,331,138,243.69 | 3,041,219,070.83 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 56,556,570.84 | 17,773,632.22 | 13,829,032.16 | 20,850,508.38 | 24,745,001.60 | 20,553,764.05 | 35,790,265.99 | 37,771,603.98 | 15,751,902.85 | 14,030,561.15 |
| 长期应付款(元) | 370,293,996.08 | 369,947,866.08 | 370,647,866.08 | 329,993,399.36 | 300,944,648.46 | 300,744,348.46 | 303,494,348.46 | 275,313,330.37 | 258,065,930.37 | 246,602,930.37 |
| 递延收益(元) | 86,074,057.12 | 86,891,845.30 | 89,054,148.87 | 49,214,624.13 | 46,642,841.45 | 45,280,608.34 | 42,847,956.11 | 37,355,550.94 | 37,350,703.55 | 36,134,912.75 |
| 递延所得税负债(元) | 456,077.74 | - | - | 389,977.60 | 245,718.43 | 317,164.28 | 457,402.31 | 274,588.58 | 198,064.44 | 322,841.82 |
| 非流动负债合计(元) | 513,380,701.78 | 474,613,343.60 | 473,531,047.11 | 400,448,509.47 | 372,578,209.94 | 366,895,885.13 | 382,589,972.87 | 350,715,073.87 | 311,366,601.21 | 297,091,246.09 |
| 负债合计(元) | 4,002,953,152.24 | 3,873,680,282.19 | 3,866,448,308.78 | 3,955,833,648.65 | 3,824,652,379.90 | 3,460,897,651.06 | 3,390,902,776.94 | 3,384,159,760.37 | 3,642,504,844.90 | 3,338,310,316.92 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 456,870,256.00 | 456,870,256.00 | 456,870,256.00 | 456,870,256.00 | 456,870,256.00 | 452,662,256.00 | 452,662,256.00 | 452,662,256.00 | 452,662,256.00 | 452,662,256.00 |
| 资本公积(元) | 2,038,176,855.54 | 2,030,984,955.54 | 2,023,793,055.54 | 2,016,087,469.83 | 2,008,381,884.12 | 1,816,453,355.55 | 1,816,453,355.55 | 1,816,756,581.72 | 1,880,987,248.09 | 1,880,987,248.09 |
| 减：库存股(元) | 193,568,000.00 | 193,568,000.00 | 193,568,000.00 | 193,568,000.00 | 193,568,000.00 | - | - | - | - | - |
| 专项储备(元) | 93,805,672.24 | 92,891,628.05 | 91,607,786.09 | 91,966,857.12 | 92,596,527.47 | 92,262,599.36 | 92,530,798.10 | 90,944,266.96 | 85,540,084.68 | 80,211,638.79 |
| 盈余公积(元) | 822,836,277.74 | 822,836,277.74 | 822,836,277.74 | 715,582,294.20 | 715,582,294.20 | 715,582,294.20 | 715,582,294.20 | 633,945,967.60 | 625,171,289.17 | 625,171,289.17 |
| 未分配利润(元) | 3,293,457,129.55 | 3,307,456,458.27 | 3,081,952,374.53 | 3,034,148,956.63 | 2,866,620,969.28 | 2,825,832,755.28 | 2,606,211,016.66 | 2,573,242,136.01 | 2,422,572,188.70 | 2,368,179,032.86 |
| 归属于母公司股东权益合计(元) | 6,511,578,191.07 | 6,517,471,575.60 | 6,283,491,749.90 | 6,121,087,833.78 | 5,946,483,931.07 | 5,902,793,260.39 | 5,683,439,720.51 | 5,567,551,208.29 | 5,466,933,066.64 | 5,407,211,464.91 |
| 少数股东权益(元) | 1,049,140,581.65 | 1,026,973,991.07 | 997,723,440.00 | 956,988,005.71 | 940,889,262.01 | 924,529,647.85 | 894,125,791.63 | 870,676,985.43 | 820,300,073.39 | 810,942,859.98 |
| 股东权益合计(元) | 7,560,718,772.72 | 7,544,445,566.67 | 7,281,215,189.90 | 7,078,075,839.49 | 6,887,373,193.08 | 6,827,322,908.24 | 6,577,565,512.14 | 6,438,228,193.72 | 6,287,233,140.03 | 6,218,154,324.89 |
| 负债和股东权益合计(元) | 11,563,671,924.96 | 11,418,125,848.86 | 11,147,663,498.68 | 11,033,909,488.14 | 10,712,025,572.98 | 10,288,220,559.30 | 9,968,468,289.08 | 9,822,387,954.09 | 9,929,737,984.93 | 9,556,464,641.81 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-22 | 2023-04-27 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 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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