| 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) | 2,627,851,782.24 | 2,590,148,908.15 | 3,229,309,978.92 | 3,736,885,801.80 | 4,134,536,596.33 | 3,994,606,221.50 | 3,429,254,537.48 | 2,577,848,522.78 | 2,818,690,563.33 |
| 其中：交易性金融资产(元) | 379,466,807.55 | 640,938,270.57 | 383,335,416.81 | 17,961,184.79 | 31,213,950.58 | 36,178,705.13 | 312,671,710.76 | 795,364,176.51 | 1,138,308,080.62 |
| 衍生金融资产(元) | - | - | - | - | - | 108,960.00 | 26,060.00 | - | - |
| 应收票据及应收账款(元) | 6,679,204.32 | 5,408,241.37 | 8,713,823.13 | 8,872,720.43 | 11,871,527.86 | 10,326,956.37 | 21,350,043.51 | 10,789,500.58 | 13,538,760.77 |
| 其中：应收账款(元) | 6,679,204.32 | 5,408,241.37 | 8,713,823.13 | 8,872,720.43 | 11,871,527.86 | 10,326,956.37 | 21,350,043.51 | 10,789,500.58 | 13,538,760.77 |
| 预付款项(元) | 127,357,087.64 | 188,275,586.78 | 467,540,456.16 | 272,949,475.32 | 333,878,690.88 | 449,724,580.86 | 357,814,017.70 | 337,213,141.26 | 458,722,017.59 |
| 其他应收款(元) | 20,625,986.05 | 16,975,547.29 | 14,579,102.67 | 14,003,231.91 | 34,129,738.37 | 10,954,967.10 | 83,710,990.79 | 105,909,023.99 | 119,904,865.02 |
| 存货(元) | 1,269,716,468.75 | 1,553,031,803.47 | 872,639,168.13 | 733,047,900.21 | 1,073,457,155.48 | 1,242,305,392.55 | 1,346,208,897.20 | 1,661,521,409.10 | 1,289,816,665.44 |
| 一年内到期的非流动资产(元) | 60,771,228.89 | 40,827,684.93 | 80,000,000.00 | 80,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - |
| 其他流动资产(元) | 634,724,266.17 | 1,269,350,391.88 | 1,291,161,969.20 | 67,018,264.24 | 30,355,918.52 | 155,445,874.32 | 73,719,971.32 | 40,126,880.68 | 20,647,140.72 |
| 流动资产合计(元) | 5,127,192,831.61 | 6,304,956,434.44 | 6,347,279,915.02 | 4,930,738,578.70 | 5,699,443,578.02 | 5,949,651,657.83 | 5,624,756,228.76 | 5,528,772,654.90 | 5,859,628,093.49 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,073,958,920.19 | 1,022,908,259.34 | 997,810,314.12 | 970,441,748.63 | 973,435,812.64 | 944,164,505.95 | 893,050,168.59 | 683,989,926.43 | 127,093,156.16 |
| 其他权益工具投资(元) | 2,747,356.06 | 2,747,356.06 | 3,214,864.93 | 3,214,864.93 | 3,214,864.93 | 3,214,864.93 | 3,856,255.40 | 3,856,255.40 | 3,856,255.40 |
| 固定资产(元) | 2,281,096,859.55 | 2,148,326,929.81 | 2,014,684,558.09 | 2,025,919,121.01 | 2,064,452,215.18 | 2,111,947,342.21 | 2,137,785,575.33 | 2,178,748,970.25 | 2,185,161,833.54 |
| 在建工程(元) | 1,797,213,784.33 | 1,627,039,336.70 | 1,046,943,021.99 | 706,405,011.65 | 459,523,048.40 | 319,971,574.60 | 107,476,322.82 | 39,633,248.69 | 47,902,447.07 |
| 使用权资产(元) | 9,327,286.17 | 9,366,688.80 | 10,570,136.73 | 10,609,539.36 | 10,648,941.99 | 10,688,344.62 | 11,891,792.55 | 11,931,195.18 | 11,970,597.81 |
| 无形资产(元) | 823,824,701.61 | 813,133,187.71 | 784,928,286.66 | 749,477,391.55 | 733,360,047.71 | 569,675,318.64 | 569,585,091.00 | 463,306,894.32 | 438,037,954.99 |
| 商誉(元) | 131,734,352.10 | 131,734,352.10 | 131,734,352.10 | 131,734,352.10 | 131,734,352.10 | 131,734,352.10 | 131,734,352.10 | 131,734,352.10 | 131,734,352.10 |
| 递延所得税资产(元) | 73,608,887.32 | 74,282,831.09 | 78,910,679.64 | 80,220,142.94 | 82,219,450.78 | 84,332,949.93 | 89,319,757.01 | 88,132,216.94 | 85,332,525.89 |
| 其他非流动资产(元) | 980,241,181.75 | 647,986,669.50 | 584,022,474.85 | 338,381,427.92 | 308,240,510.93 | 215,132,148.18 | 127,516,879.37 | 90,441,425.68 | 88,870,805.96 |
| 非流动资产合计(元) | 7,173,753,329.08 | 6,477,525,611.11 | 5,652,818,689.11 | 5,016,403,600.09 | 4,766,829,244.66 | 4,390,861,401.16 | 4,072,216,194.17 | 3,691,774,484.99 | 3,119,959,928.92 |
| 资产总计(元) | 12,300,946,160.69 | 12,782,482,045.55 | 12,000,098,604.13 | 9,947,142,178.79 | 10,466,272,822.68 | 10,340,513,058.99 | 9,696,972,422.93 | 9,220,547,139.89 | 8,979,588,022.41 |
| 流动负债： | |||||||||
| 短期借款(元) | 170,151,111.11 | 150,136,666.67 | 150,159,166.67 | 392,379,972.22 | 241,578,222.22 | 140,774,888.89 | 140,042,777.78 | 40,085,555.60 | 40,042,777.78 |
| 衍生金融负债(元) | - | - | - | 70,200.00 | 21,440.00 | - | - | - | - |
| 应付票据及应付账款(元) | 2,247,292,726.44 | 2,798,569,272.78 | 2,433,497,586.65 | 2,017,968,574.68 | 2,214,545,415.15 | 1,605,556,499.55 | 1,423,555,216.12 | 2,158,239,326.86 | 1,855,209,441.57 |
| 其中：应付票据(元) | 1,609,993,874.80 | 2,183,350,977.98 | 2,002,109,431.80 | 1,642,483,374.33 | 1,837,615,597.28 | 1,292,870,178.81 | 1,183,947,405.30 | 1,802,349,897.16 | 1,588,599,820.33 |
| 其中：应付账款(元) | 637,298,851.64 | 615,218,294.80 | 431,388,154.85 | 375,485,200.35 | 376,929,817.87 | 312,686,320.74 | 239,607,810.82 | 355,889,429.70 | 266,609,621.24 |
| 预收款项(元) | 2,923,244.48 | 2,921,843.20 | 4,121,162.60 | 4,121,162.60 | 4,121,162.60 | 4,121,162.60 | 5,500,482.00 | 5,500,482.00 | 5,326,383.20 |
| 合同负债(元) | 1,170,686,363.73 | 1,609,341,834.47 | 1,811,535,371.15 | 456,166,137.75 | 989,064,416.23 | 1,851,706,199.72 | 1,476,689,148.90 | 869,356,073.75 | 1,051,372,065.26 |
| 应付职工薪酬(元) | 160,014,416.91 | 200,823,162.48 | 158,043,916.31 | 147,610,906.21 | 146,394,737.96 | 157,560,018.09 | 142,935,408.79 | 140,535,893.07 | 142,665,033.37 |
| 应交税费(元) | 71,045,970.73 | 57,281,246.20 | 76,938,745.37 | 53,788,050.66 | 56,659,250.98 | 34,860,880.60 | 53,792,164.30 | 71,665,348.37 | 80,016,052.41 |
| 其他应付款(元) | 191,012,554.18 | 173,672,198.17 | 187,373,739.34 | 162,585,236.10 | 179,070,051.29 | 161,413,850.41 | 135,977,568.28 | 154,036,578.39 | 151,592,493.31 |
| 其他流动负债(元) | 99,106,966.81 | 139,959,458.48 | 157,949,383.46 | 34,431,116.03 | 82,475,389.27 | 160,163,265.47 | 128,076,113.70 | 73,407,517.79 | 89,894,589.16 |
| 流动负债合计(元) | 4,112,233,354.39 | 5,132,705,682.45 | 4,979,619,071.55 | 3,269,121,356.25 | 3,913,930,085.70 | 4,116,156,765.33 | 3,506,568,879.87 | 3,512,826,775.83 | 3,416,118,836.06 |
| 非流动负债： | |||||||||
| 长期借款(元) | 654,217,375.69 | 351,885,125.68 | - | - | - | - | - | - | - |
| 递延收益(元) | 187,386,452.01 | 168,677,829.00 | 173,447,711.72 | 176,810,096.30 | 181,579,980.88 | 184,899,865.27 | 189,669,749.52 | 194,394,120.71 | 199,375,509.45 |
| 递延所得税负债(元) | 15,483,126.74 | 16,560,419.78 | 19,387,388.38 | 19,678,516.28 | 20,049,380.01 | 20,428,277.57 | 17,861,298.85 | 18,518,946.29 | 18,122,292.50 |
| 非流动负债合计(元) | 857,086,954.44 | 537,123,374.46 | 192,835,100.10 | 196,488,612.58 | 201,629,360.89 | 205,328,142.84 | 207,531,048.37 | 212,913,067.00 | 217,497,801.95 |
| 负债合计(元) | 4,969,320,308.83 | 5,669,829,056.91 | 5,172,454,171.65 | 3,465,609,968.83 | 4,115,559,446.59 | 4,321,484,908.17 | 3,714,099,928.24 | 3,725,739,842.83 | 3,633,616,638.01 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,156,884,000.00 | 1,156,884,000.00 | 1,156,884,000.00 | 1,156,884,000.00 | 1,156,884,000.00 | 1,156,884,000.00 | 1,156,884,000.00 | 1,156,884,000.00 | 1,156,884,000.00 |
| 资本公积(元) | 297,179,251.18 | 297,179,251.18 | 297,353,386.29 | 297,159,833.55 | 296,172,863.43 | 296,172,863.43 | 296,866,410.19 | 296,866,410.19 | 296,866,410.19 |
| 减：库存股(元) | 19,240,893.31 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -898,353.05 | -898,353.05 | -500,970.51 | -500,970.51 | -500,970.51 | -500,970.51 | 44,211.39 | 44,211.39 | 44,211.39 |
| 专项储备(元) | 142,881,671.66 | 127,302,623.15 | 114,990,672.56 | 100,718,916.13 | 91,178,713.94 | 76,947,396.95 | 71,212,370.10 | 57,317,855.81 | 49,771,724.16 |
| 盈余公积(元) | 438,868,141.66 | 438,868,141.66 | 377,422,401.53 | 377,422,401.53 | 377,422,401.53 | 377,422,401.53 | 351,769,259.35 | 351,769,259.35 | 351,769,259.35 |
| 未分配利润(元) | 4,337,842,280.83 | 4,099,350,769.16 | 4,039,642,010.62 | 3,858,831,951.55 | 3,732,240,593.55 | 3,517,898,757.36 | 3,529,554,918.07 | 3,473,330,173.75 | 3,333,247,359.04 |
| 归属于母公司股东权益合计(元) | 6,353,516,098.97 | 6,118,686,432.10 | 5,985,791,500.49 | 5,790,516,132.25 | 5,653,397,601.94 | 5,424,824,448.76 | 5,406,331,169.10 | 5,336,211,910.49 | 5,188,582,964.13 |
| 少数股东权益(元) | 978,109,752.89 | 993,966,556.54 | 841,852,931.99 | 691,016,077.71 | 697,315,774.15 | 594,203,702.06 | 576,541,325.59 | 158,595,386.57 | 157,388,420.27 |
| 股东权益合计(元) | 7,331,625,851.86 | 7,112,652,988.64 | 6,827,644,432.48 | 6,481,532,209.96 | 6,350,713,376.09 | 6,019,028,150.82 | 5,982,872,494.69 | 5,494,807,297.06 | 5,345,971,384.40 |
| 负债和股东权益合计(元) | 12,300,946,160.69 | 12,782,482,045.55 | 12,000,098,604.13 | 9,947,142,178.79 | 10,466,272,822.68 | 10,340,513,058.99 | 9,696,972,422.93 | 9,220,547,139.89 | 8,979,588,022.41 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-18 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 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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