| 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) | 7,666,220,880.98 | 7,565,019,831.90 | 8,932,416,206.70 | 9,508,335,149.63 | 8,192,843,757.96 | 3,840,298,052.37 | 3,695,763,420.95 | 3,347,671,338.44 | 3,936,647,045.72 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,400,000,000.00 | - | 700,000,000.00 | 1,450,000,000.00 | 900,000,000.00 |
| 应收票据及应收账款(元) | 871,513,062.70 | 851,700,846.38 | 882,176,742.04 | 861,574,543.41 | 925,231,847.27 | 866,252,404.44 | 923,732,075.21 | 916,594,998.25 | 1,423,267,516.15 |
| 其中：应收票据(元) | 16,167,962.10 | 22,819,146.40 | 93,547,079.16 | 167,830,264.12 | 257,118,480.15 | 165,432,093.41 | 164,979,048.45 | 87,875,372.32 | 440,507,081.03 |
| 其中：应收账款(元) | 855,345,100.60 | 828,881,699.98 | 788,629,662.88 | 693,744,279.29 | 668,113,367.12 | 700,820,311.03 | 758,753,026.76 | 828,719,625.93 | 982,760,435.12 |
| 预付款项(元) | 216,873,378.35 | 188,847,457.35 | 164,363,701.19 | 118,636,470.83 | 179,347,330.82 | 142,092,102.32 | 171,833,042.79 | 82,248,345.86 | 99,291,755.41 |
| 应收股利(元) | 2,125,000.00 | 2,125,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 22,076,864.03 | 17,959,992.41 | 126,447,807.36 | 42,795,501.02 | 23,035,674.25 | 11,220,802.80 | 11,798,113.51 | 56,547,337.70 | 29,172,823.99 |
| 存货(元) | 1,324,201,377.98 | 1,005,830,901.07 | 699,197,497.01 | 783,468,731.87 | 691,982,708.26 | 776,855,844.31 | 914,914,362.40 | 927,298,030.32 | 749,704,396.02 |
| 持有待售资产(元) | - | - | - | - | 21,606,265.50 | 21,606,265.50 | 21,606,265.50 | 21,606,265.50 | 21,606,265.50 |
| 其他流动资产(元) | 143,325,260.49 | 84,699,696.36 | 35,382,551.43 | 49,963,332.60 | 42,687,600.47 | 54,465,706.20 | 35,134,616.16 | 30,656,084.36 | 26,910,817.53 |
| 流动资产合计(元) | 10,543,431,158.85 | 9,835,458,104.55 | 11,038,929,542.09 | 11,568,076,424.62 | 11,696,975,479.50 | 5,920,618,115.38 | 6,623,274,827.00 | 7,018,126,354.30 | 7,347,104,924.85 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 49,161,333.41 | 49,208,023.05 | 3,337,664.51 | 3,567,951.60 | 3,816,866.17 | 4,125,061.39 | 4,657,383.04 | 5,013,778.46 | 6,345,421.78 |
| 其他权益工具投资(元) | 321,778,909.51 | 321,778,909.51 | 346,112,509.51 | 304,165,750.51 | 304,165,750.51 | 311,650,512.52 | 111,650,512.52 | 111,650,512.52 | 111,650,512.52 |
| 固定资产(元) | 3,153,758,736.80 | 3,177,312,785.27 | 2,472,172,888.77 | 2,448,369,771.24 | 2,465,374,594.15 | 2,509,265,030.47 | 2,554,737,942.91 | 2,560,886,430.64 | 2,601,592,354.13 |
| 在建工程(元) | 3,403,621,046.12 | 3,358,499,632.69 | 2,611,744,451.97 | 2,357,326,459.28 | 1,728,888,735.60 | 1,701,055,683.27 | 720,780,466.46 | 455,887,504.55 | 307,941,369.69 |
| 使用权资产(元) | 28,732,798.08 | 31,004,076.30 | 29,563,677.47 | 30,619,798.96 | 32,077,707.93 | 25,761,133.47 | 27,814,247.46 | 29,867,361.45 | 31,920,475.44 |
| 无形资产(元) | 1,005,218,468.50 | 1,014,440,550.03 | 874,120,274.70 | 475,062,305.50 | 415,167,818.70 | 417,767,833.74 | 420,293,119.12 | 402,283,433.52 | 404,752,457.37 |
| 开发支出(元) | 732,860.42 | 193,258.31 | 177,602.89 | 133,740.56 | 115,243.58 | 147,303.32 | 307,645.62 | 325,088.79 | 322,897.50 |
| 商誉(元) | 563,659,615.15 | 563,659,615.15 | 594,902,103.84 | 481,792,642.50 | 416,695,796.96 | 416,695,796.96 | 416,695,796.96 | 416,695,796.96 | 416,695,796.96 |
| 长期待摊费用(元) | 40,267,235.07 | 43,905,580.85 | 26,232,329.00 | 25,648,680.81 | 20,993,312.66 | 22,168,687.40 | 15,194,392.84 | 16,472,093.08 | 17,376,361.50 |
| 递延所得税资产(元) | 75,788,396.04 | 72,677,615.95 | 49,182,062.79 | 54,098,504.92 | 38,716,267.64 | 26,772,247.01 | 27,577,355.17 | 29,451,455.49 | 32,718,742.99 |
| 其他非流动资产(元) | 80,035,687.02 | 67,445,675.30 | 417,793,077.85 | 371,326,270.54 | 461,027,944.46 | 324,305,255.28 | 747,115,895.10 | 572,245,996.91 | 366,598,944.20 |
| 非流动资产合计(元) | 8,722,755,086.12 | 8,700,125,722.41 | 7,425,338,643.30 | 6,552,111,876.42 | 5,887,040,038.36 | 5,759,714,544.83 | 5,046,824,757.20 | 4,600,779,452.37 | 4,297,915,334.08 |
| 资产总计(元) | 19,266,186,244.97 | 18,535,583,826.96 | 18,464,268,185.39 | 18,120,188,301.04 | 17,584,015,517.86 | 11,680,332,660.21 | 11,670,099,584.20 | 11,618,905,806.67 | 11,645,020,258.93 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,431,500,787.63 | 2,172,653,160.10 | 2,174,526,444.44 | 1,902,648,132.50 | 1,579,500,000.00 | 888,027,361.10 | 1,007,100,000.00 | 1,133,000,000.00 | 892,500,000.00 |
| 其中：交易性金融负债(元) | 479,570.64 | 572,290.11 | 3,561,551.42 | 18,433,900.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 2,613,697,033.02 | 2,382,212,653.68 | 1,960,255,153.49 | 2,547,561,836.50 | 2,649,919,550.61 | 2,823,147,230.44 | 2,706,658,101.54 | 2,771,263,126.83 | 2,648,322,305.03 |
| 其中：应付票据(元) | 1,778,055,316.98 | 1,426,930,795.54 | 1,269,448,276.68 | 1,935,640,241.38 | 2,229,351,173.08 | 2,243,287,549.36 | 2,335,141,690.29 | 2,410,393,005.05 | 2,308,970,298.32 |
| 其中：应付账款(元) | 835,641,716.04 | 955,281,858.14 | 690,806,876.81 | 611,921,595.12 | 420,568,377.53 | 579,859,681.08 | 371,516,411.25 | 360,870,121.78 | 339,352,006.71 |
| 合同负债(元) | 34,178,450.06 | 69,154,334.01 | 42,956,470.41 | 22,984,009.99 | 27,560,292.48 | 31,100,448.39 | 32,300,146.13 | 19,925,682.13 | 32,920,812.29 |
| 应付职工薪酬(元) | 25,577,543.37 | 49,717,557.76 | 24,012,799.72 | 21,818,194.64 | 17,586,833.05 | 37,303,822.61 | 17,551,991.90 | 18,330,222.93 | 16,161,773.58 |
| 应交税费(元) | 64,823,060.67 | 58,356,353.57 | 78,945,992.65 | 47,724,745.45 | 53,399,125.53 | 35,261,354.73 | 65,488,595.33 | 79,623,280.25 | 169,567,439.59 |
| 应付利息(元) | - | - | - | - | - | - | 1,093,943.41 | 761,228.31 | 533,508.16 |
| 应付股利(元) | 1,817,000.00 | 3,209,641.08 | - | - | - | - | - | - | - |
| 其他应付款(元) | 138,301,911.89 | 309,851,498.74 | 412,183,617.48 | 75,192,950.97 | 53,547,993.99 | 58,160,452.59 | 72,021,310.69 | 83,433,296.35 | 124,958,328.96 |
| 一年内到期的非流动负债(元) | 109,062,900.23 | 101,732,738.61 | 39,194,190.47 | 21,227,011.47 | 10,944,187.80 | 24,729,292.81 | 65,101,002.32 | 64,988,721.65 | 131,780,040.53 |
| 其他流动负债(元) | 5,692,840.69 | 10,238,298.55 | 7,608,319.95 | 3,894,017.54 | 4,686,438.02 | 4,071,593.44 | 3,958,745.49 | 9,876,853.40 | 4,463,005.60 |
| 流动负债合计(元) | 5,425,131,098.20 | 5,157,698,526.21 | 4,743,244,540.03 | 4,661,484,799.06 | 4,397,144,421.48 | 3,901,801,556.11 | 3,971,273,836.81 | 4,181,202,411.85 | 4,021,207,213.74 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,492,945,562.37 | 1,115,720,562.37 | 1,017,645,562.37 | 968,945,562.37 | 748,770,298.10 | 682,884,885.55 | 629,527,115.73 | 497,909,438.58 | 249,033,090.64 |
| 租赁负债(元) | 21,488,542.77 | 23,192,320.35 | 20,342,302.57 | 21,501,204.43 | 25,306,526.82 | 19,447,074.38 | 21,263,394.33 | 23,058,108.06 | 25,966,418.97 |
| 长期应付款(元) | 4,183,403.80 | 4,298,165.92 | 4,393,962.73 | 4,502,069.14 | 4,621,608.55 | 13,702,398.66 | 13,817,510.64 | 13,957,615.72 | 14,097,197.23 |
| 预计负债(元) | 954,256.79 | 950,075.31 | 340,165.03 | 340,165.03 | - | - | - | - | - |
| 递延收益(元) | 56,913,096.13 | 59,104,924.31 | 61,863,073.27 | 63,917,950.33 | 65,974,433.06 | 68,476,630.72 | 71,001,694.35 | 72,872,725.75 | 74,827,171.19 |
| 递延所得税负债(元) | 149,427,164.29 | 151,354,262.65 | 132,310,482.39 | 25,805,890.65 | 3,542,918.28 | 3,470,432.50 | - | - | - |
| 非流动负债合计(元) | 1,725,912,026.15 | 1,354,620,310.91 | 1,236,895,548.36 | 1,085,012,841.95 | 848,215,784.81 | 787,981,421.81 | 735,609,715.05 | 607,797,888.11 | 363,923,878.03 |
| 负债合计(元) | 7,151,043,124.35 | 6,512,318,837.12 | 5,980,140,088.39 | 5,746,497,641.01 | 5,245,360,206.29 | 4,689,782,977.92 | 4,706,883,551.86 | 4,789,000,299.96 | 4,385,131,091.77 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,871,026,315.00 | 3,871,026,315.00 | 3,871,026,315.00 | 3,871,026,315.00 | 3,871,026,315.00 | 2,977,826,315.00 | 2,977,826,315.00 | 2,977,826,315.00 | 2,053,673,321.00 |
| 资本公积(元) | 5,436,006,668.39 | 5,436,006,668.39 | 5,436,457,451.71 | 5,436,457,451.71 | 5,436,457,451.71 | 1,080,213,489.43 | 1,080,213,489.43 | 1,080,161,931.11 | 2,004,314,925.11 |
| 减：库存股(元) | 1,046,776,848.24 | 1,005,005,693.15 | 502,999,610.86 | 502,999,610.86 | 502,999,610.86 | 502,999,610.86 | 502,999,610.86 | 502,999,610.86 | - |
| 其他综合收益(元) | -27,676,384.95 | -27,676,384.95 | -9,426,184.95 | -9,426,184.95 | -9,426,184.95 | -1,941,422.94 | -1,941,422.94 | -1,941,422.94 | -1,941,422.94 |
| 专项储备(元) | 2,805,809.33 | 778,403.34 | 908,512.51 | 1,516,670.81 | 183,122.38 | 48.18 | 911,857.98 | 769,665.17 | - |
| 盈余公积(元) | 250,314,656.49 | 250,314,656.49 | 250,314,656.49 | 250,314,656.49 | 250,314,656.49 | 250,314,656.49 | 250,314,656.49 | 250,314,656.49 | 250,314,656.49 |
| 未分配利润(元) | 3,492,338,599.50 | 3,360,673,825.81 | 3,275,723,745.19 | 3,155,783,935.35 | 3,236,429,652.96 | 3,131,926,705.31 | 3,105,590,956.57 | 3,025,773,972.74 | 2,953,527,687.50 |
| 归属于母公司股东权益合计(元) | 11,978,038,815.52 | 11,886,117,790.93 | 12,322,004,885.09 | 12,202,673,233.55 | 12,281,985,402.73 | 6,935,340,180.61 | 6,909,916,241.67 | 6,829,905,506.71 | 7,259,889,167.16 |
| 少数股东权益(元) | 137,104,305.10 | 137,147,198.91 | 162,123,211.91 | 171,017,426.48 | 56,669,908.84 | 55,209,501.68 | 53,299,790.67 | - | - |
| 股东权益合计(元) | 12,115,143,120.62 | 12,023,264,989.84 | 12,484,128,097.00 | 12,373,690,660.03 | 12,338,655,311.57 | 6,990,549,682.29 | 6,963,216,032.34 | 6,829,905,506.71 | 7,259,889,167.16 |
| 负债和股东权益合计(元) | 19,266,186,244.97 | 18,535,583,826.96 | 18,464,268,185.39 | 18,120,188,301.04 | 17,584,015,517.86 | 11,680,332,660.21 | 11,670,099,584.20 | 11,618,905,806.67 | 11,645,020,258.93 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-20 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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