| 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) | 2,411,678,312.30 | 2,335,942,851.36 | 2,264,345,718.79 | 2,445,164,418.82 | 2,288,034,853.60 | 2,360,474,432.61 | 2,542,267,351.87 | 2,570,595,518.93 | 2,087,912,976.57 |
| 其中：交易性金融资产(元) | 1,003,183,083.82 | 719,993,652.63 | 1,771,265,703.09 | 1,648,187,844.20 | 1,821,638,471.47 | 1,712,565,711.11 | 1,297,011,375.90 | 1,221,958,080.90 | 1,260,977,780.51 |
| 应收票据及应收账款(元) | 608,452,137.90 | 532,712,277.28 | 631,035,646.25 | 571,869,615.58 | 642,508,393.37 | 732,736,528.92 | 896,621,103.28 | 620,946,215.63 | 748,832,356.07 |
| 其中：应收账款(元) | 608,452,137.90 | 532,712,277.28 | 631,035,646.25 | 571,869,615.58 | 642,508,393.37 | 732,736,528.92 | 896,621,103.28 | 620,946,215.63 | 748,832,356.07 |
| 预付款项(元) | 111,175,888.73 | 58,118,671.26 | 155,819,238.01 | 91,645,356.25 | 229,191,569.83 | 130,973,715.15 | 167,096,912.51 | 166,870,950.70 | 220,120,444.84 |
| 其他应收款(元) | 5,503,076.43 | 4,840,214.62 | 8,172,926.66 | 8,070,097.54 | 16,509,363.74 | 17,790,484.54 | 25,588,797.97 | 17,173,794.87 | 23,088,916.60 |
| 存货(元) | 815,928,520.91 | 783,554,676.16 | 620,523,305.84 | 693,385,596.11 | 759,095,149.35 | 627,410,876.21 | 659,226,430.08 | 811,390,256.43 | 550,891,801.05 |
| 一年内到期的非流动资产(元) | 32,357,589.04 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 119,344,780.64 | 129,678,640.11 | 20,373,561.26 | 98,730,348.78 | 412,075,458.77 | 444,351,358.62 | 286,592,243.37 | 203,914,194.11 | 232,714,010.53 |
| 流动资产合计(元) | 5,547,058,370.98 | 5,083,965,932.15 | 6,014,518,123.18 | 6,204,962,589.22 | 6,796,828,000.63 | 6,718,434,320.74 | 6,539,212,386.13 | 6,368,051,145.14 | 5,907,521,695.69 |
| 非流动资产： | |||||||||
| 债权投资(元) | 199,279,726.02 | 229,732,547.95 | 231,969,643.84 | 206,809,589.04 | 153,966,493.15 | 31,027,068.49 | - | - | - |
| 长期股权投资(元) | 14,790,000.21 | 15,013,586.68 | 15,135,372.27 | 16,785,488.42 | 18,040,913.14 | 18,650,657.13 | 19,541,143.85 | 19,019,350.65 | 17,951,743.02 |
| 其他非流动金融资产(元) | 261,544,049.65 | 289,152,702.26 | 283,107,293.10 | 292,853,761.09 | 224,899,644.24 | 227,827,579.06 | 258,133,105.91 | 270,446,034.07 | 290,735,446.74 |
| 固定资产(元) | 2,657,296,490.17 | 2,729,395,186.47 | 2,559,144,962.29 | 2,609,045,689.19 | 2,680,803,521.97 | 2,751,087,372.91 | 2,593,897,476.47 | 2,636,607,276.50 | 2,448,781,726.67 |
| 在建工程(元) | 1,060,072,512.97 | 944,278,532.81 | 472,570,112.82 | 349,707,685.07 | 196,103,783.10 | 78,673,205.39 | 245,971,722.97 | 137,481,505.04 | 274,857,634.83 |
| 使用权资产(元) | 27,326,882.90 | 27,663,700.01 | 21,986,169.95 | 22,277,958.71 | 22,538,050.82 | 22,788,568.73 | 22,408,983.21 | 22,744,966.74 | 22,952,316.33 |
| 无形资产(元) | 261,976,918.84 | 263,248,423.30 | 266,429,019.99 | 260,445,420.38 | 263,627,098.04 | 266,808,775.62 | 268,756,662.72 | 271,518,231.50 | 271,911,299.44 |
| 商誉(元) | 1,806,108.45 | 1,806,108.45 | 1,806,108.45 | 1,806,108.45 | 1,806,108.45 | 1,806,108.45 | 1,806,108.45 | 1,806,108.45 | 1,806,108.45 |
| 长期待摊费用(元) | 19,375,892.87 | 21,336,249.80 | 23,562,223.60 | 22,682,682.19 | 23,528,085.94 | 26,063,187.17 | 35,943,496.58 | 38,795,739.44 | 41,975,107.58 |
| 递延所得税资产(元) | 26,609,030.62 | 24,813,476.17 | 15,509,114.65 | 14,239,293.83 | 11,847,175.23 | 20,710,920.93 | 31,887,071.72 | 18,330,239.21 | 10,769,915.74 |
| 其他非流动资产(元) | 229,029,510.40 | 82,072,672.20 | 197,301,564.49 | 76,597,746.53 | 317,576,975.45 | 176,966,179.84 | 26,335,413.13 | 52,740,952.79 | 15,827,247.12 |
| 非流动资产合计(元) | 4,759,107,123.10 | 4,628,513,186.10 | 4,088,521,585.45 | 3,873,251,422.90 | 3,914,737,849.53 | 3,622,409,623.72 | 3,504,681,185.01 | 3,469,490,404.39 | 3,397,568,545.92 |
| 资产总计(元) | 10,306,165,494.08 | 9,712,479,118.25 | 10,103,039,708.63 | 10,078,214,012.12 | 10,711,565,850.16 | 10,340,843,944.46 | 10,043,893,571.14 | 9,837,541,549.53 | 9,305,090,241.61 |
| 流动负债： | |||||||||
| 短期借款(元) | 450,356,219.17 | 180,147,068.49 | 450,333,424.66 | 450,333,424.66 | 450,366,164.38 | 204,181,665.75 | 204,165,150.68 | 530,354,739.73 | 330,296,131.51 |
| 应付票据及应付账款(元) | 980,839,183.32 | 1,091,272,836.04 | 915,670,237.19 | 958,398,053.31 | 1,080,830,277.59 | 927,882,957.73 | 1,120,122,899.68 | 1,059,948,785.86 | 1,093,876,444.30 |
| 其中：应付票据(元) | 407,279,044.39 | 450,357,747.03 | 385,727,814.36 | 445,123,000.33 | 439,252,379.77 | 426,898,688.09 | 535,183,528.67 | 580,451,905.68 | 647,636,152.70 |
| 其中：应付账款(元) | 573,560,138.93 | 640,915,089.01 | 529,942,422.83 | 513,275,052.98 | 641,577,897.82 | 500,984,269.64 | 584,939,371.01 | 479,496,880.18 | 446,240,291.60 |
| 合同负债(元) | 32,138,880.22 | 49,348,532.60 | 86,163,660.55 | 52,991,151.75 | 73,324,461.27 | 66,700,271.29 | 64,838,753.41 | 107,564,773.27 | 70,126,164.73 |
| 应付职工薪酬(元) | 104,227,615.15 | 137,591,746.76 | 141,920,259.46 | 123,734,399.16 | 131,925,730.83 | 174,490,885.03 | 120,760,839.61 | 102,920,000.97 | 43,286,210.05 |
| 应交税费(元) | 32,888,508.51 | 93,166,728.20 | 75,642,799.26 | 60,235,950.25 | 134,718,234.82 | 257,564,033.96 | 278,993,873.91 | 160,226,764.87 | 166,776,475.77 |
| 其他应付款(元) | 56,599,619.99 | 55,395,642.04 | 67,247,245.56 | 65,113,719.84 | 64,280,071.89 | 58,545,640.80 | 7,910,997.69 | 5,721,420.23 | 6,839,560.04 |
| 一年内到期的非流动负债(元) | 263,120,559.88 | 294,784,135.62 | 805,297,751.84 | 807,194,006.29 | 802,361,784.62 | 754,489,550.47 | 211,047,188.11 | 160,719,388.25 | 65,633,780.83 |
| 其他流动负债(元) | 104,314,475.32 | 91,827,083.10 | 90,685,365.71 | 90,080,232.29 | 76,117,476.92 | 83,531,059.85 | 65,628,892.03 | 56,368,397.45 | 50,691,924.38 |
| 流动负债合计(元) | 2,024,485,061.56 | 1,993,533,772.85 | 2,632,960,744.23 | 2,608,080,937.55 | 2,813,924,202.32 | 2,527,386,064.88 | 2,073,468,595.12 | 2,183,824,270.63 | 1,827,526,691.61 |
| 非流动负债： | |||||||||
| 长期借款(元) | 884,962,000.00 | 426,246,000.00 | 387,064,000.00 | 487,494,000.00 | 484,998,000.00 | 616,249,000.00 | 638,749,000.00 | 760,000,000.00 | 630,000,000.00 |
| 应付债券(元) | - | - | - | - | - | - | 531,102,924.94 | 523,008,789.73 | 514,916,852.21 |
| 租赁负债(元) | 4,911,480.24 | 4,738,177.49 | 1,673,252.78 | 1,568,202.88 | 1,566,361.82 | 1,713,136.55 | 1,279,312.54 | 1,429,554.38 | 1,572,778.25 |
| 递延收益(元) | 141,972,885.21 | 145,341,725.38 | 149,705,936.18 | 152,744,801.16 | 155,783,666.14 | 158,822,531.12 | 144,566,397.86 | 148,736,133.43 | 69,942,082.00 |
| 递延所得税负债(元) | 1,047,442.45 | 1,152,223.93 | 1,098,789.19 | 1,124,462.56 | 1,150,135.93 | 1,175,809.30 | 16,128,954.16 | 18,963,024.04 | 19,568,713.20 |
| 非流动负债合计(元) | 1,032,893,807.90 | 577,478,126.80 | 539,541,978.15 | 642,931,466.60 | 643,498,163.89 | 777,960,476.97 | 1,331,826,589.50 | 1,452,137,501.58 | 1,236,000,425.66 |
| 负债合计(元) | 3,057,378,869.46 | 2,571,011,899.65 | 3,172,502,722.38 | 3,251,012,404.15 | 3,457,422,366.21 | 3,305,346,541.85 | 3,405,295,184.62 | 3,635,961,772.21 | 3,063,527,117.27 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 569,985,318.00 | 569,985,318.00 | 561,399,852.00 | 560,928,666.00 | 560,919,193.00 | 560,918,198.00 | 560,917,261.00 | 560,917,076.00 | 560,915,958.00 |
| 其他权益工具(元) | - | - | 142,313,344.77 | 142,313,344.77 | 142,365,203.66 | 142,370,699.15 | 142,375,859.23 | 142,376,891.25 | 142,383,083.36 |
| 资本公积(元) | 743,497,907.17 | 734,326,709.14 | 428,338,530.34 | 399,651,131.71 | 380,756,930.51 | 358,878,898.91 | 484,448,085.86 | 484,444,270.86 | 482,255,930.87 |
| 减：库存股(元) | 556,789,776.43 | 524,188,243.78 | 423,676,079.60 | 338,650,042.14 | 173,527,678.11 | 123,366,649.31 | 283,918,577.73 | 234,701,443.23 | 144,825,325.67 |
| 其他综合收益(元) | 5,076,838.26 | 4,988,154.63 | 5,275,588.15 | 5,423,555.61 | 4,585,907.73 | 4,678,069.18 | 5,177,656.94 | -3,660,037.15 | 1,075,514.33 |
| 专项储备(元) | 17,588,290.91 | 16,098,379.62 | 17,247,325.53 | 18,116,490.42 | 16,798,793.16 | 15,174,640.68 | 16,176,404.25 | 17,243,815.39 | 15,763,214.37 |
| 盈余公积(元) | 358,648,008.88 | 358,648,008.88 | 358,648,008.88 | 358,648,008.88 | 358,648,008.88 | 358,648,008.88 | 358,648,008.88 | 358,648,008.88 | 358,648,008.88 |
| 未分配利润(元) | 6,108,837,252.69 | 5,979,665,652.94 | 5,839,047,966.31 | 5,678,813,306.09 | 5,961,595,754.65 | 5,716,318,043.71 | 5,353,873,219.82 | 4,874,979,513.69 | 4,824,147,083.18 |
| 归属于母公司股东权益合计(元) | 7,246,843,839.48 | 7,139,523,979.43 | 6,928,594,536.38 | 6,825,244,461.34 | 7,252,142,113.48 | 7,033,619,909.20 | 6,637,697,918.25 | 6,200,248,095.69 | 6,240,363,467.32 |
| 少数股东权益(元) | 1,942,785.14 | 1,943,239.17 | 1,942,449.87 | 1,957,146.63 | 2,001,370.47 | 1,877,493.41 | 900,468.27 | 1,331,681.63 | 1,199,657.02 |
| 股东权益合计(元) | 7,248,786,624.62 | 7,141,467,218.60 | 6,930,536,986.25 | 6,827,201,607.97 | 7,254,143,483.95 | 7,035,497,402.61 | 6,638,598,386.52 | 6,201,579,777.32 | 6,241,563,124.34 |
| 负债和股东权益合计(元) | 10,306,165,494.08 | 9,712,479,118.25 | 10,103,039,708.63 | 10,078,214,012.12 | 10,711,565,850.16 | 10,340,843,944.46 | 10,043,893,571.14 | 9,837,541,549.53 | 9,305,090,241.61 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-18 | 2022-08-26 | 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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