| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 2,290,196,725.34 | 1,935,137,607.26 | 1,972,145,064.84 | 3,162,480,627.73 | 4,663,820,336.79 | 5,166,443,256.10 | 2,470,197,624.31 | 2,159,896,174.04 |
| 其中：交易性金融资产(元) | 1,517,750.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 4,294,627,333.11 | 5,622,294,515.82 | 5,306,241,142.83 | 5,922,381,661.38 | 4,633,709,638.58 | 4,610,589,640.49 | 3,639,292,507.08 | 3,597,843,641.77 |
| 其中：应收账款(元) | 4,294,627,333.11 | 5,622,294,515.82 | 5,306,241,142.83 | 5,922,381,661.38 | 4,633,709,638.58 | 4,610,589,640.49 | 3,639,292,507.08 | 3,597,843,641.77 |
| 预付款项(元) | 344,484,906.29 | 423,591,189.58 | 348,901,825.84 | 357,432,251.12 | 342,740,807.56 | 1,003,270,656.34 | 760,474,020.32 | 653,514,045.35 |
| 应收利息(元) | - | - | - | - | - | 12,561,041.64 | 7,213,541.64 | - |
| 其他应收款(元) | 18,073,822.13 | 78,643,023.20 | 18,651,249.30 | 16,262,464.80 | 22,625,402.01 | 50,905,071.15 | 10,463,063.84 | 29,460,464.93 |
| 存货(元) | 1,171,852,221.61 | 1,770,250,069.15 | 1,717,313,069.87 | 1,632,521,368.45 | 2,373,840,301.23 | 1,899,442,848.16 | 1,351,622,269.96 | 1,746,100,120.06 |
| 其他流动资产(元) | 707,473,491.17 | 690,249,725.05 | 762,798,324.59 | 449,975,581.24 | 649,184,151.27 | 274,183,094.39 | 306,216,005.81 | 338,769,768.65 |
| 流动资产合计(元) | 9,936,209,168.79 | 11,499,652,180.25 | 11,413,172,274.89 | 14,342,096,932.35 | 15,179,427,200.22 | 16,164,201,009.66 | 11,040,828,495.22 | 11,052,380,932.80 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 401,336,088.13 | 386,707,213.05 | 227,997,438.49 | 193,639,446.71 | 189,514,557.35 | 182,505,386.28 | 168,775,371.87 | 120,793,138.76 |
| 其他权益工具投资(元) | 458,637,834.49 | 439,181,773.80 | 446,087,850.77 | 461,976,481.02 | 470,614,672.51 | 375,078,983.04 | 328,555,614.60 | 340,766,755.94 |
| 固定资产(元) | 7,394,635,487.78 | 6,515,121,443.01 | 5,590,835,916.22 | 4,461,038,644.18 | 4,381,376,477.83 | 3,498,169,948.68 | 2,880,558,219.87 | 2,621,504,154.27 |
| 在建工程(元) | 2,013,104,663.76 | 2,448,776,734.96 | 2,810,411,081.54 | 3,077,578,425.01 | 2,588,495,338.27 | 2,122,895,920.58 | 1,604,054,697.88 | 1,037,363,775.58 |
| 使用权资产(元) | 35,318,883.21 | 11,477,278.62 | 11,607,702.24 | 11,998,973.10 | - | - | - | - |
| 无形资产(元) | 1,214,834,178.49 | 1,196,939,419.16 | 1,185,667,836.77 | 946,323,900.75 | 823,782,752.72 | 681,317,551.13 | 686,446,929.94 | 586,696,079.11 |
| 商誉(元) | 214,719,220.14 | 214,719,220.14 | 214,719,220.14 | 224,168,279.14 | 14,317,655.14 | - | - | - |
| 长期待摊费用(元) | 36,196,891.78 | 39,061,131.44 | 42,462,625.95 | 45,437,368.69 | 48,056,201.29 | 35,470,187.64 | 38,004,487.19 | 41,289,342.55 |
| 递延所得税资产(元) | 93,161,019.71 | 108,998,831.18 | 87,970,058.38 | 124,839,719.48 | 132,270,594.70 | 113,170,317.28 | 113,335,287.28 | 189,168,178.20 |
| 其他非流动资产(元) | 2,178,716,475.60 | 2,361,014,413.16 | 2,308,742,008.78 | 2,073,204,824.01 | 1,703,073,485.69 | 455,859,790.85 | 465,924,390.18 | 278,496,098.79 |
| 非流动资产合计(元) | 14,040,660,743.09 | 13,721,997,458.52 | 12,926,501,739.28 | 11,620,206,062.09 | 10,351,501,735.50 | 7,464,468,085.48 | 6,285,654,998.81 | 5,216,077,523.20 |
| 资产总计(元) | 23,976,869,911.88 | 25,221,649,638.77 | 24,339,674,014.17 | 25,962,302,994.44 | 25,530,928,935.72 | 23,628,669,095.14 | 17,326,483,494.03 | 16,268,458,456.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,248,532,453.05 | 1,348,306,088.50 | 1,245,824,807.28 | 1,215,011,024.97 | 797,563,413.28 | 363,179,410.51 | 394,352,798.02 | 492,564,254.95 |
| 应付票据及应付账款(元) | 3,420,953,839.62 | 4,244,474,436.04 | 3,743,023,282.07 | 4,222,298,090.59 | 4,720,524,314.95 | 3,725,977,566.53 | 3,052,078,364.92 | 2,725,293,627.87 |
| 其中：应付票据(元) | 159,874,563.17 | 527,005,524.52 | 446,783,882.59 | 43,940,370.22 | 46,916,220.00 | 192,902,104.47 | 228,682,200.37 | 152,691,908.54 |
| 其中：应付账款(元) | 3,261,079,276.45 | 3,717,468,911.52 | 3,296,239,399.48 | 4,178,357,720.37 | 4,673,608,094.95 | 3,533,075,462.06 | 2,823,396,164.55 | 2,572,601,719.33 |
| 合同负债(元) | 54,439,199.00 | 250,102,380.93 | 519,405,703.15 | 971,701,167.72 | 1,180,070,378.89 | 1,737,540,963.22 | 1,990,293,835.33 | 2,190,092,023.42 |
| 应付职工薪酬(元) | 138,995,912.28 | 153,895,610.87 | 156,660,846.56 | 127,267,478.51 | 209,194,097.96 | 252,668,534.05 | 144,541,178.45 | 103,765,841.90 |
| 应交税费(元) | 256,846,386.55 | 379,628,562.68 | 313,649,222.49 | 476,202,872.01 | 607,569,595.97 | 676,551,347.23 | 496,481,584.20 | 473,074,323.88 |
| 应付股利(元) | 8,022,392.91 | 8,779,081.71 | 36,979,081.71 | 30,442,915.71 | 2,242,915.71 | 2,662,402.00 | 2,662,402.00 | 463,729.50 |
| 其他应付款(元) | 373,555,327.16 | 376,346,728.42 | 379,168,774.24 | 522,390,710.83 | 564,254,763.93 | 962,069,144.35 | 628,173,205.69 | 507,286,082.28 |
| 一年内到期的非流动负债(元) | 432,778,567.98 | 258,922,348.93 | 245,642,452.34 | 129,678,549.00 | 193,927,943.32 | 179,267,422.49 | 108,256,191.83 | 92,315,673.34 |
| 其他流动负债(元) | 10,180,536.94 | 31,901,778.73 | 66,911,210.62 | 125,709,621.07 | 252,797,618.49 | 325,880,325.05 | 350,000,586.47 | 384,711,963.05 |
| 流动负债合计(元) | 5,944,304,615.49 | 7,052,357,016.81 | 6,707,265,380.46 | 7,820,702,430.41 | 8,528,145,042.50 | 8,225,797,115.43 | 7,166,840,146.91 | 6,969,567,520.19 |
| 非流动负债： | ||||||||
| 长期借款(元) | 893,947,647.00 | 1,026,295,882.29 | 996,794,117.58 | 1,061,132,352.88 | 776,220,588.18 | 858,220,588.20 | 569,726,470.56 | 320,204,611.09 |
| 应付债券(元) | 3,302,231,181.57 | 3,273,792,130.84 | 3,245,345,827.27 | 3,191,562,441.19 | 3,188,651,145.23 | 3,157,265,954.98 | - | - |
| 租赁负债(元) | 31,254,165.07 | 12,569,010.41 | 12,569,010.41 | 12,650,209.35 | - | - | - | - |
| 预计负债(元) | - | - | - | 5,569,826.48 | 5,646,790.85 | 5,723,755.22 | 5,723,755.22 | 5,723,755.22 |
| 递延收益(元) | 141,235,734.61 | 141,444,941.76 | 143,067,181.90 | 145,521,905.05 | 115,501,988.74 | 31,435,785.65 | 31,850,824.79 | 32,285,497.07 |
| 递延所得税负债(元) | 84,241,460.16 | 80,153,005.51 | 85,564,119.05 | 106,344,343.07 | 79,046,508.23 | 33,528,705.54 | 33,718,462.02 | 32,478,136.67 |
| 非流动负债合计(元) | 4,452,910,188.41 | 4,534,254,970.81 | 4,483,340,256.21 | 4,522,781,078.02 | 4,165,067,021.23 | 4,086,174,789.59 | 641,019,512.59 | 390,692,000.05 |
| 负债合计(元) | 10,397,214,803.90 | 11,586,611,987.62 | 11,190,605,636.67 | 12,343,483,508.43 | 12,693,212,063.73 | 12,311,971,905.02 | 7,807,859,659.50 | 7,360,259,520.24 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,924,156,740.00 | 1,925,334,117.00 | 1,925,333,484.00 | 1,926,658,395.00 | 1,926,656,122.00 | 1,926,656,122.00 | 1,924,745,872.00 | 962,549,241.00 |
| 其他权益工具(元) | 202,121,682.80 | 202,122,785.23 | 202,124,622.61 | 202,141,473.16 | 202,141,473.16 | 237,813,497.84 | - | - |
| 资本公积(元) | 1,818,453,162.83 | 2,001,233,245.23 | 1,995,228,348.09 | 1,997,823,119.89 | 1,944,233,088.78 | 1,938,813,467.94 | 2,009,153,817.88 | 2,904,160,263.20 |
| 减：库存股(元) | 366,752,169.74 | 382,774,936.54 | 391,116,564.94 | 546,326,212.54 | 546,326,212.54 | 546,326,212.54 | 729,203,997.30 | 354,487,354.40 |
| 其他综合收益(元) | 202,324,198.56 | 187,772,728.65 | 195,523,128.07 | 201,930,368.53 | 208,191,929.49 | 129,023,414.38 | 120,038,845.14 | 136,427,288.63 |
| 专项储备(元) | 73,033,077.84 | 55,095,901.09 | 55,095,901.09 | 56,000,013.46 | 56,000,013.46 | - | - | - |
| 盈余公积(元) | 633,188,776.59 | 569,954,271.44 | 569,954,271.44 | 569,954,271.44 | 569,954,271.44 | 226,560,457.14 | 226,560,457.14 | 226,560,457.14 |
| 未分配利润(元) | 8,868,018,387.61 | 8,790,049,199.40 | 8,326,683,960.26 | 8,879,883,554.45 | 8,185,118,282.70 | 7,174,544,378.00 | 5,720,373,684.83 | 4,788,542,404.54 |
| 归属于母公司股东权益合计(元) | 13,354,543,856.49 | 13,348,787,311.50 | 12,878,827,150.62 | 13,288,064,983.39 | 12,545,968,968.49 | 11,087,085,124.76 | 9,271,668,679.69 | 8,663,752,300.11 |
| 少数股东权益(元) | 225,111,251.49 | 286,250,339.65 | 270,241,226.88 | 330,754,502.62 | 291,747,903.50 | 229,612,065.36 | 246,955,154.84 | 244,446,635.65 |
| 股东权益合计(元) | 13,579,655,107.98 | 13,635,037,651.15 | 13,149,068,377.50 | 13,618,819,486.01 | 12,837,716,871.99 | 11,316,697,190.12 | 9,518,623,834.53 | 8,908,198,935.76 |
| 负债和股东权益合计(元) | 23,976,869,911.88 | 25,221,649,638.77 | 24,339,674,014.17 | 25,962,302,994.44 | 25,530,928,935.72 | 23,628,669,095.14 | 17,326,483,494.03 | 16,268,458,456.00 |
| 公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-15 | 2023-04-18 | 2023-04-11 | 2022-10-28 | 2022-08-25 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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