| 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) | 1,565,945,383.85 | 1,985,050,745.11 | 5,642,064,274.64 | 5,878,791,380.06 | 5,737,166,577.91 | 5,292,762,670.94 | 4,411,289,816.16 | 3,400,788,038.91 | 3,792,928,584.60 |
| 其中：交易性金融资产(元) | 2,733,502,491.78 | 2,730,000,000.00 | 2,912,300,000.00 | 2,315,606,606.83 | 2,209,796,337.00 | 2,511,844,508.00 | 2,679,960,000.00 | 2,884,760,000.00 | 2,899,012,500.00 |
| 应收票据及应收账款(元) | 2,052,810,150.71 | 2,506,300,527.97 | 2,752,886,767.23 | 2,479,494,670.29 | 2,299,500,928.33 | 2,571,380,170.65 | 2,667,664,184.57 | 2,948,407,270.85 | 2,758,933,418.88 |
| 其中：应收票据(元) | 403,458,627.97 | 696,284,931.64 | 976,100,459.51 | 697,840,910.95 | 682,640,861.08 | 881,773,341.71 | 791,814,506.69 | 1,308,046,816.29 | 1,102,376,094.07 |
| 其中：应收账款(元) | 1,649,351,522.74 | 1,810,015,596.33 | 1,776,786,307.72 | 1,781,653,759.34 | 1,616,860,067.25 | 1,689,606,828.94 | 1,875,849,677.88 | 1,640,360,454.56 | 1,656,557,324.81 |
| 预付款项(元) | 141,323,188.65 | 139,713,471.58 | 219,566,641.35 | 184,837,219.74 | 173,579,650.69 | 177,500,353.37 | 193,089,646.51 | 186,696,023.47 | 179,338,196.08 |
| 其他应收款(元) | 66,015,446.29 | 53,368,667.34 | 57,174,064.02 | 104,345,008.35 | 95,371,929.96 | 80,429,057.84 | 83,015,180.45 | 105,383,151.12 | 72,378,050.44 |
| 存货(元) | 1,338,240,649.23 | 1,524,274,720.24 | 1,498,601,688.34 | 1,532,632,739.87 | 1,527,411,635.01 | 1,610,110,798.10 | 1,632,574,306.96 | 1,825,088,381.03 | 1,743,320,772.67 |
| 其他流动资产(元) | 3,437,410,792.24 | 2,647,808,620.70 | 5,149,600.87 | 3,657,388.32 | 526,356.76 | 334,348.76 | 3,480,070.93 | 105,891.12 | 739,028.29 |
| 流动资产合计(元) | 11,335,248,102.75 | 11,586,516,752.94 | 13,087,743,036.45 | 12,499,365,013.46 | 12,043,353,415.66 | 12,244,361,907.66 | 11,671,073,205.58 | 11,351,228,756.50 | 11,446,650,550.96 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 6,640,336.14 | 8,427,450.24 | 6,640,313.46 | 7,455,321.57 | 6,227,805.58 | 8,718,505.62 | 6,496,917.82 | 6,597,242.59 | 8,461,102.31 |
| 其他权益工具投资(元) | 2,116,023.22 | 2,116,023.22 | 2,116,023.22 | 2,116,023.22 | 2,116,023.22 | 2,116,023.22 | 2,116,023.22 | 2,116,023.22 | 2,116,023.22 |
| 其他非流动金融资产(元) | 480,000,000.00 | 480,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 86,019,783.28 | 91,136,832.31 | 93,572,954.80 | 94,803,614.18 | 61,375,342.15 | 55,887,198.54 | 51,212,047.26 | 4,286,705.36 | 10,947,235.15 |
| 固定资产(元) | 1,696,825,798.95 | 1,720,724,257.46 | 1,705,906,480.01 | 1,585,824,017.21 | 1,641,667,146.44 | 1,622,235,227.74 | 1,336,617,833.24 | 1,168,388,890.69 | 1,177,144,288.10 |
| 在建工程(元) | 373,109,818.67 | 359,768,699.68 | 338,469,136.68 | 463,232,352.92 | 391,705,625.91 | 406,258,146.69 | 567,324,203.29 | 699,981,173.60 | 543,092,696.91 |
| 使用权资产(元) | 12,503,694.30 | 13,802,458.98 | 15,201,552.42 | 16,540,637.28 | 17,879,722.14 | 22,220,144.13 | 23,656,046.31 | 22,021,250.61 | 23,364,101.34 |
| 无形资产(元) | 211,036,248.42 | 214,553,739.31 | 216,421,436.91 | 216,629,731.28 | 217,982,009.79 | 221,356,558.38 | 223,014,127.81 | 225,772,221.34 | 229,170,290.27 |
| 商誉(元) | 12,223,271.67 | 12,223,271.67 | 60,573,832.56 | 60,573,832.56 | 60,573,832.56 | 60,573,832.56 | 80,589,565.84 | 80,589,565.84 | 80,589,565.84 |
| 长期待摊费用(元) | 3,827,432.08 | 5,034,659.37 | 4,692,411.08 | 5,150,512.22 | 5,834,322.27 | 5,852,899.90 | 5,226,421.90 | 3,589,385.75 | 4,131,698.28 |
| 递延所得税资产(元) | 389,606,216.81 | 362,897,841.89 | 364,128,817.48 | 375,644,313.06 | 380,344,520.95 | 340,811,345.96 | 334,340,529.77 | 340,774,443.43 | 330,869,548.54 |
| 其他非流动资产(元) | 1,080,354,679.85 | 1,922,329,328.65 | 65,299,021.10 | 49,002,558.75 | 57,333,524.81 | 49,433,497.13 | 97,993,213.33 | 77,619,087.99 | 55,854,402.83 |
| 非流动资产合计(元) | 4,354,263,303.39 | 5,193,014,562.78 | 2,873,021,979.72 | 2,876,972,914.25 | 2,843,039,875.82 | 2,795,463,379.87 | 2,728,586,929.79 | 2,631,735,990.42 | 2,465,740,952.79 |
| 资产总计(元) | 15,689,511,406.14 | 16,779,531,315.72 | 15,960,765,016.17 | 15,376,337,927.71 | 14,886,393,291.48 | 15,039,825,287.53 | 14,399,660,135.37 | 13,982,964,746.92 | 13,912,391,503.75 |
| 流动负债： | |||||||||
| 短期借款(元) | 88,503,320.70 | 95,003,320.70 | 98,653,320.70 | 82,865,891.92 | 72,865,891.92 | 51,723,429.99 | 66,140,464.48 | 39,657,061.74 | 28,457,942.30 |
| 应付票据及应付账款(元) | 3,122,015,889.65 | 3,647,463,762.64 | 3,402,251,144.29 | 3,295,699,915.53 | 2,947,582,705.01 | 3,291,305,474.17 | 3,050,654,728.29 | 3,112,672,407.01 | 2,912,376,660.34 |
| 其中：应付票据(元) | 1,124,249,392.19 | 1,098,720,000.58 | 907,242,903.32 | 795,406,054.79 | 840,386,677.81 | 872,550,306.86 | 800,307,846.19 | 809,469,587.67 | 950,055,025.66 |
| 其中：应付账款(元) | 1,997,766,497.46 | 2,548,743,762.06 | 2,495,008,240.97 | 2,500,293,860.74 | 2,107,196,027.20 | 2,418,755,167.31 | 2,250,346,882.10 | 2,303,202,819.34 | 1,962,321,634.68 |
| 合同负债(元) | 669,667,045.24 | 1,019,942,923.58 | 828,417,020.81 | 941,928,841.93 | 814,877,464.88 | 959,915,567.03 | 860,905,500.04 | 979,436,556.29 | 914,748,617.86 |
| 应付职工薪酬(元) | 32,260,104.63 | 177,923,042.01 | 88,513,285.42 | 69,065,454.11 | 49,919,563.11 | 153,942,329.88 | 72,400,044.92 | 53,282,842.44 | 37,434,876.02 |
| 应交税费(元) | 171,016,573.20 | 154,365,676.80 | 227,716,523.00 | 221,499,567.82 | 204,029,124.47 | 152,351,620.58 | 273,291,844.65 | 230,030,822.59 | 327,715,110.72 |
| 应付股利(元) | - | 472,047,458.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 316,702,264.04 | 283,917,461.76 | 298,195,613.39 | 281,333,439.52 | 277,703,667.55 | 281,878,208.25 | 270,923,054.62 | 269,409,072.30 | 279,303,883.06 |
| 一年内到期的非流动负债(元) | 2,994,011.92 | 4,522,658.42 | 3,230,865.88 | 3,970,613.16 | 5,671,571.33 | 5,720,175.21 | 5,183,639.41 | 5,414,420.90 | 5,212,376.01 |
| 其他流动负债(元) | 86,683,093.71 | 118,041,351.23 | 107,666,725.12 | 112,459,867.60 | 106,145,513.51 | 120,126,501.73 | 111,842,706.15 | 115,300,198.58 | 109,794,701.11 |
| 流动负债合计(元) | 4,489,842,303.09 | 5,973,227,655.14 | 5,054,644,498.61 | 5,008,823,591.59 | 4,478,795,501.78 | 5,016,963,306.84 | 4,711,341,982.56 | 4,805,203,381.85 | 4,615,044,167.42 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 10,736,164.72 | 10,750,792.90 | 13,764,004.53 | 14,115,619.44 | 14,467,234.35 | 18,588,966.67 | 20,196,019.79 | 18,575,629.84 | 19,874,845.73 |
| 递延收益(元) | 131,014,766.19 | 136,538,254.74 | 113,923,958.56 | 118,988,342.88 | 124,070,014.96 | 123,912,110.43 | 123,193,962.13 | 124,643,232.96 | 127,143,342.05 |
| 递延所得税负债(元) | 28,529,802.34 | 28,418,565.01 | 21,215,883.12 | 21,488,962.55 | 21,750,200.14 | 22,107,934.58 | 9,356,188.87 | 8,061,237.74 | 6,050,121.58 |
| 非流动负债合计(元) | 170,280,733.25 | 175,707,612.65 | 148,903,846.21 | 154,592,924.87 | 160,287,449.45 | 164,609,011.68 | 152,746,170.79 | 151,280,100.54 | 153,068,309.36 |
| 负债合计(元) | 4,660,123,036.34 | 6,148,935,267.79 | 5,203,548,344.82 | 5,163,416,516.46 | 4,639,082,951.23 | 5,181,572,318.52 | 4,864,088,153.35 | 4,956,483,482.39 | 4,768,112,476.78 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 949,024,050.00 | 949,024,050.00 | 949,024,050.00 | 949,024,050.00 | 949,024,050.00 | 949,024,050.00 | 949,024,050.00 | 949,024,050.00 | 949,024,050.00 |
| 资本公积(元) | 415,670,291.73 | 411,778,214.22 | 419,089,622.17 | 413,471,307.17 | 412,100,221.43 | 409,997,665.58 | 412,491,991.47 | 408,916,464.42 | 406,129,109.33 |
| 减：库存股(元) | 199,995,742.59 | 199,995,742.59 | 199,995,742.59 | 199,995,742.59 | 199,995,742.59 | 199,995,742.59 | 199,995,742.59 | 199,995,742.59 | 199,995,742.59 |
| 其他综合收益(元) | -100,199,693.12 | -100,157,634.16 | -100,157,634.16 | -100,157,634.16 | -100,157,634.16 | -100,157,634.16 | -100,157,634.16 | -100,157,634.16 | -100,157,634.16 |
| 盈余公积(元) | 474,516,412.50 | 474,516,412.50 | 474,516,412.50 | 474,516,412.50 | 474,516,412.50 | 474,516,412.50 | 474,516,412.50 | 474,516,412.50 | 474,516,412.50 |
| 未分配利润(元) | 9,386,189,140.02 | 8,987,773,431.71 | 9,100,012,593.83 | 8,556,749,908.27 | 8,587,813,156.93 | 8,199,079,015.58 | 7,860,203,849.71 | 7,350,223,478.62 | 7,466,426,273.53 |
| 归属于母公司股东权益合计(元) | 10,925,204,458.54 | 10,522,938,731.68 | 10,642,489,301.75 | 10,093,608,301.19 | 10,123,300,464.11 | 9,732,463,766.91 | 9,396,082,926.93 | 8,882,527,028.79 | 8,995,942,468.61 |
| 少数股东权益(元) | 104,183,911.26 | 107,657,316.25 | 114,727,369.60 | 119,313,110.06 | 124,009,876.14 | 125,789,202.10 | 139,489,055.09 | 143,954,235.74 | 148,336,558.36 |
| 股东权益合计(元) | 11,029,388,369.80 | 10,630,596,047.93 | 10,757,216,671.35 | 10,212,921,411.25 | 10,247,310,340.25 | 9,858,252,969.01 | 9,535,571,982.02 | 9,026,481,264.53 | 9,144,279,026.97 |
| 负债和股东权益合计(元) | 15,689,511,406.14 | 16,779,531,315.72 | 15,960,765,016.17 | 15,376,337,927.71 | 14,886,393,291.48 | 15,039,825,287.53 | 14,399,660,135.37 | 13,982,964,746.92 | 13,912,391,503.75 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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