| 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) | 4,619,984,110.36 | 3,548,277,442.44 | 2,557,357,651.40 | 1,859,681,088.15 | 4,136,657,701.60 | 3,563,140,907.75 | 4,126,264,880.89 | 3,479,946,026.90 | 2,946,425,142.38 |
| 其中：交易性金融资产(元) | 251,258,077.02 | 351,137,787.54 | 350,407,779.79 | 250,129,103.13 | 432,882,915.48 | 431,382,527.79 | 150,507,883.17 | 220,550,529.85 | 300,972,602.74 |
| 应收票据及应收账款(元) | 2,309,118,755.75 | 2,873,559,292.01 | 2,846,676,891.45 | 2,273,849,215.70 | 1,807,624,408.99 | 1,953,844,071.33 | 2,169,295,269.06 | 2,186,597,608.73 | 2,411,775,160.41 |
| 其中：应收票据(元) | 14,201,167.28 | 15,311,935.98 | 13,268,486.21 | 20,847,819.64 | 29,321,776.37 | 27,325,952.95 | 26,452,345.50 | 35,454,679.55 | 45,787,260.17 |
| 其中：应收账款(元) | 2,294,917,588.47 | 2,858,247,356.03 | 2,833,408,405.24 | 2,253,001,396.06 | 1,778,302,632.62 | 1,926,518,118.38 | 2,142,842,923.56 | 2,151,142,929.18 | 2,365,987,900.24 |
| 预付款项(元) | 163,818,841.87 | 193,169,455.51 | 161,220,165.72 | 204,590,177.08 | 202,710,484.42 | 339,609,547.02 | 385,045,980.97 | 398,813,676.89 | 349,035,213.19 |
| 其他应收款(元) | 17,551,829.50 | 16,126,721.38 | 15,191,019.39 | 17,444,244.73 | 16,293,705.39 | 16,373,697.26 | 17,175,155.68 | 16,635,885.82 | 15,708,462.80 |
| 存货(元) | 1,981,684,633.35 | 2,262,683,387.31 | 1,990,799,459.45 | 1,937,374,529.58 | 2,098,934,909.65 | 2,494,922,856.42 | 2,198,320,020.49 | 2,280,319,255.52 | 2,607,155,670.24 |
| 一年内到期的非流动资产(元) | 367,340,328.77 | 285,783,958.92 | 305,703,780.82 | 303,175,671.23 | 204,486,274.01 | 32,157,534.25 | - | - | - |
| 其他流动资产(元) | 99,130,733.02 | 142,423,696.22 | 135,302,017.75 | 302,738,405.12 | 463,806,980.92 | 450,986,016.76 | 500,886,477.35 | 659,654,342.93 | 1,954,631,783.29 |
| 流动资产合计(元) | 10,207,327,332.57 | 10,036,694,506.68 | 8,835,050,289.14 | 7,387,155,782.37 | 9,950,936,601.38 | 9,518,374,202.92 | 9,929,346,767.34 | 9,474,866,301.78 | 10,947,758,527.38 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 360,927,205.47 | 665,522,383.56 | 598,716,643.84 | 800,049,383.57 | 905,104,013.70 | 1,024,794,890.43 | 650,445,493.15 | 586,813,657.54 | 300,723,534.26 |
| 长期股权投资(元) | 61,309,675.11 | 61,678,984.35 | 61,520,088.55 | 61,763,872.57 | 62,601,319.96 | 62,196,139.53 | 63,763,612.39 | 65,019,578.66 | 65,913,465.36 |
| 固定资产(元) | 1,213,118,309.36 | 1,243,210,689.64 | 1,243,985,511.30 | 1,252,394,688.18 | 1,277,106,013.62 | 1,303,075,391.03 | 1,281,927,316.54 | 1,278,054,718.16 | 1,289,763,600.26 |
| 在建工程(元) | 30,596,382.61 | 26,862,380.61 | 4,455,500.82 | 16,386,809.27 | 13,534,473.47 | 12,005,654.73 | 16,946,144.20 | 21,688,231.49 | 11,255,085.92 |
| 使用权资产(元) | 211,123,192.50 | 223,503,573.14 | 189,936,095.91 | 189,573,789.61 | 198,513,723.25 | 190,718,962.82 | 197,362,721.38 | 190,934,091.71 | 184,058,537.98 |
| 无形资产(元) | 422,883,137.92 | 428,978,842.72 | 433,799,032.44 | 439,304,174.11 | 434,059,170.76 | 440,017,733.16 | 442,348,366.31 | 445,623,658.16 | 448,234,544.75 |
| 递延所得税资产(元) | 444,663,158.73 | 420,252,246.30 | 390,652,632.47 | 386,446,826.89 | 388,594,454.72 | 401,472,928.85 | 394,513,401.29 | 408,477,092.55 | 448,803,077.65 |
| 非流动资产合计(元) | 2,744,621,061.70 | 3,070,009,100.32 | 2,923,065,505.33 | 3,145,919,544.20 | 3,279,513,169.48 | 3,434,281,700.55 | 3,047,307,055.26 | 2,996,611,028.27 | 2,748,751,846.18 |
| 资产总计(元) | 12,951,948,394.27 | 13,106,703,607.00 | 11,758,115,794.47 | 10,533,075,326.57 | 13,230,449,770.86 | 12,952,655,903.47 | 12,976,653,822.60 | 12,471,477,330.05 | 13,696,510,373.56 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 199,741,167.36 | 3,910,571.28 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 4,492,946,112.04 | 4,440,607,853.18 | 4,721,747,936.26 | 3,892,268,500.99 | 3,811,966,915.54 | 3,693,133,448.19 | 3,938,294,576.51 | 4,133,156,770.95 | 3,750,046,741.65 |
| 其中：应付票据(元) | 1,392,860,000.00 | 1,235,000,000.00 | 1,582,550,000.00 | 1,395,862,500.00 | 1,131,662,500.00 | 1,057,611,900.00 | 1,189,411,900.00 | 1,578,200,000.00 | 920,050,000.00 |
| 其中：应付账款(元) | 3,100,086,112.04 | 3,205,607,853.18 | 3,139,197,936.26 | 2,496,406,000.99 | 2,680,304,415.54 | 2,635,521,548.19 | 2,748,882,676.51 | 2,554,956,770.95 | 2,829,996,741.65 |
| 合同负债(元) | 663,061,653.79 | 862,706,076.18 | 533,948,882.69 | 480,254,227.80 | 1,060,198,654.07 | 1,153,932,879.53 | 790,675,478.75 | 470,023,043.75 | 755,374,691.01 |
| 应付职工薪酬(元) | 222,584,238.09 | 332,138,705.28 | 274,922,368.89 | 229,513,760.42 | 216,984,686.06 | 289,075,428.50 | 243,264,220.75 | 219,734,937.36 | 213,702,347.18 |
| 应交税费(元) | 224,064,135.24 | 346,462,733.51 | 219,904,754.15 | 168,868,980.67 | 176,108,717.84 | 204,608,713.27 | 245,067,994.12 | 231,014,248.04 | 328,327,096.44 |
| 其他应付款(元) | 136,616,761.27 | 147,617,550.27 | 134,922,252.25 | 139,535,730.90 | 140,905,501.25 | 137,729,222.63 | 101,323,882.28 | 99,060,772.22 | 99,853,160.68 |
| 一年内到期的非流动负债(元) | 50,129,239.06 | 47,568,255.43 | 46,172,058.13 | 45,009,692.66 | 47,417,734.27 | 41,924,940.24 | 36,821,590.23 | 34,437,379.21 | 31,169,738.42 |
| 其他流动负债(元) | 122,669,415.75 | 147,652,214.40 | 105,175,166.38 | 94,784,755.79 | 175,303,289.40 | 194,699,612.98 | 142,575,201.85 | 110,697,928.26 | 152,692,609.42 |
| 流动负债合计(元) | 5,912,071,555.24 | 6,524,494,555.61 | 6,040,703,990.03 | 5,050,235,649.23 | 5,628,885,498.43 | 5,715,104,245.34 | 5,498,022,944.49 | 5,298,125,079.79 | 5,331,166,384.80 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 158,972,667.16 | 177,281,125.36 | 140,836,056.90 | 142,355,428.33 | 147,712,973.26 | 150,779,916.58 | 163,797,425.19 | 152,646,041.84 | 145,662,118.43 |
| 长期应付职工薪酬(元) | 23,718,947.28 | 15,836,573.16 | 1,201,640.01 | 1,255,162.03 | 1,348,136.79 | 1,441,111.55 | 1,488,419.56 | 1,626,823.60 | 1,765,227.65 |
| 预计负债(元) | 7,215,250.50 | 7,258,295.50 | 12,231,121.50 | 12,085,095.50 | 12,462,165.30 | 12,640,441.72 | 12,408,959.46 | 12,172,333.27 | 12,514,475.10 |
| 非流动负债合计(元) | 189,906,864.94 | 200,375,994.02 | 154,268,818.41 | 155,695,685.86 | 161,523,275.35 | 164,861,469.85 | 177,694,804.21 | 166,445,198.71 | 159,941,821.18 |
| 负债合计(元) | 6,101,978,420.18 | 6,724,870,549.63 | 6,194,972,808.44 | 5,205,931,335.09 | 5,790,408,773.78 | 5,879,965,715.19 | 5,675,717,748.70 | 5,464,570,278.50 | 5,491,108,205.98 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 806,708,657.00 | 806,708,657.00 | 806,708,657.00 | 806,708,657.00 | 808,654,476.00 | 808,654,476.00 | 808,654,476.00 | 808,654,476.00 | 808,678,476.00 |
| 资本公积(元) | 176,747,572.02 | 173,110,627.02 | 165,026,429.92 | 152,329,663.57 | 138,457,638.44 | 125,368,989.44 | 156,278,035.11 | 145,575,590.16 | 133,902,953.81 |
| 减：库存股(元) | 487,501,583.76 | 488,057,333.76 | 483,813,233.02 | 238,197,429.87 | 175,940,916.05 | 99,724,823.49 | 164,139,753.14 | 59,370,915.23 | 1,209,500.00 |
| 其他综合收益(元) | -24,982,845.56 | -19,176,454.59 | -16,440,232.86 | -3,403,285.43 | -24,049,289.37 | -20,454,823.26 | -17,477,621.49 | -30,421,771.31 | -43,925,649.94 |
| 盈余公积(元) | 355,939,901.82 | 355,939,901.82 | 355,939,901.82 | 282,083,639.52 | 356,924,811.32 | 356,924,811.32 | 356,924,811.32 | 356,924,811.32 | 356,924,811.32 |
| 未分配利润(元) | 5,986,352,508.82 | 5,516,807,622.62 | 4,699,209,974.73 | 4,291,484,131.78 | 6,299,491,656.27 | 5,865,316,233.53 | 6,125,003,087.06 | 5,748,952,012.23 | 6,913,773,435.66 |
| 归属于母公司股东权益合计(元) | 6,813,264,210.34 | 6,345,333,020.11 | 5,526,631,497.59 | 5,291,005,376.57 | 7,403,538,376.61 | 7,036,084,863.54 | 7,265,243,034.86 | 6,970,314,203.17 | 8,168,144,526.85 |
| 少数股东权益(元) | 36,705,763.75 | 36,500,037.26 | 36,511,488.44 | 36,138,614.91 | 36,502,620.47 | 36,605,324.74 | 35,693,039.04 | 36,592,848.38 | 37,257,640.73 |
| 股东权益合计(元) | 6,849,969,974.09 | 6,381,833,057.37 | 5,563,142,986.03 | 5,327,143,991.48 | 7,440,040,997.08 | 7,072,690,188.28 | 7,300,936,073.90 | 7,006,907,051.55 | 8,205,402,167.58 |
| 负债和股东权益合计(元) | 12,951,948,394.27 | 13,106,703,607.00 | 11,758,115,794.47 | 10,533,075,326.57 | 13,230,449,770.86 | 12,952,655,903.47 | 12,976,653,822.60 | 12,471,477,330.05 | 13,696,510,373.56 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-25 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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