| 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) | 1,374,665,405.05 | 1,920,388,792.53 | 2,435,031,426.88 | 2,332,614,632.43 | 2,344,181,061.68 | 1,789,386,006.79 | 854,718,474.01 | 1,452,326,894.65 | 1,893,536,694.26 |
| 其中：交易性金融资产(元) | 18,869.01 | 18,869.01 | 20,384.04 | 21,761.34 | 24,240.48 | 25,617.78 | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 2,489,200.98 |
| 应收票据及应收账款(元) | 1,053,631,471.83 | 899,542,216.78 | 1,053,089,250.48 | 955,459,731.30 | 931,425,059.62 | 870,490,999.96 | 1,090,876,585.41 | 1,035,493,284.10 | 1,036,162,644.52 |
| 其中：应收票据(元) | 3,031,495.94 | 4,466,251.09 | 7,198,433.22 | 10,745,584.94 | 4,585,826.10 | 27,361,050.39 | 3,901,115.40 | 1,480,188.86 | - |
| 其中：应收账款(元) | 1,050,599,975.89 | 895,075,965.69 | 1,045,890,817.26 | 944,714,146.36 | 926,839,233.52 | 843,129,949.57 | 1,086,975,470.01 | 1,034,013,095.24 | 1,036,162,644.52 |
| 预付款项(元) | 271,231,585.48 | 188,314,628.09 | 167,248,142.12 | 164,258,008.10 | 189,192,321.55 | 128,977,946.02 | 136,774,391.42 | 180,499,330.65 | 145,984,537.16 |
| 其他应收款(元) | 754,763,852.80 | 697,915,975.50 | 637,685,012.63 | 544,867,419.84 | 520,305,145.18 | 1,046,135,735.74 | 547,163,440.69 | 491,055,299.22 | 491,894,127.31 |
| 存货(元) | 212,959,706.36 | 193,605,155.76 | 198,249,836.12 | 185,742,920.96 | 182,123,035.73 | 172,428,960.03 | 147,923,370.47 | 138,218,499.63 | 139,793,586.28 |
| 其他流动资产(元) | 209,377,293.38 | 175,551,231.20 | 110,593,280.34 | 105,652,561.58 | 158,386,982.85 | 115,929,963.99 | 177,705,980.91 | 252,959,603.76 | 196,976,347.94 |
| 流动资产合计(元) | 3,876,648,183.91 | 4,076,445,415.75 | 4,604,025,879.49 | 4,289,786,535.55 | 4,327,442,858.29 | 4,127,276,345.71 | 2,955,162,242.91 | 3,550,552,912.01 | 3,906,837,138.45 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,753,523.24 | 1,824,378.23 | 1,074,939.80 | 1,074,939.80 | 574,097.04 | 282,913.66 | 560,000.00 | 560,000.00 | 560,000.00 |
| 其他非流动金融资产(元) | 2,854,458.24 | 2,854,458.24 | 2,855,412.08 | 2,855,412.08 | 2,855,412.08 | 2,855,412.08 | - | - | - |
| 固定资产(元) | 3,004,721,286.60 | 3,011,755,808.08 | 3,017,995,577.08 | 2,648,185,344.70 | 2,648,269,206.49 | 2,653,729,887.24 | 2,057,962,302.79 | 2,082,066,269.03 | 2,112,730,272.33 |
| 在建工程(元) | 1,207,249,299.34 | 944,482,764.28 | 1,221,729,148.42 | 1,369,484,664.79 | 1,356,662,939.16 | 1,200,421,551.24 | 1,868,971,371.50 | 1,733,551,442.30 | 1,744,807,192.33 |
| 使用权资产(元) | 9,214,010,360.93 | 8,364,431,817.90 | 8,441,910,745.79 | 8,470,361,480.79 | 7,818,840,449.16 | 7,991,196,086.42 | 6,651,427,179.88 | 6,760,234,110.62 | 6,860,520,156.68 |
| 无形资产(元) | 172,895,664.84 | 177,920,709.01 | 179,530,254.57 | 180,537,926.16 | 182,231,924.25 | 187,084,298.94 | 173,063,423.21 | 176,439,100.78 | 177,958,454.15 |
| 长期待摊费用(元) | 942,211,221.33 | 954,823,168.70 | 915,302,640.97 | 854,138,708.60 | 835,434,013.05 | 847,594,830.05 | 832,237,375.56 | 822,088,764.87 | 830,886,497.13 |
| 递延所得税资产(元) | 638,968,415.12 | 644,264,646.60 | 598,628,780.25 | 608,867,249.07 | 529,245,088.38 | 477,243,809.79 | 390,064,343.48 | 279,886,526.26 | 88,347,414.08 |
| 其他非流动资产(元) | 780,000.00 | 234,000.00 | - | - | 14,876,028.40 | 8,107,437.00 | - | - | - |
| 非流动资产合计(元) | 15,185,444,229.64 | 14,102,591,751.04 | 14,379,027,498.96 | 14,135,505,725.99 | 13,388,989,158.01 | 13,368,516,226.42 | 11,974,285,996.42 | 11,854,826,213.86 | 11,815,809,986.70 |
| 资产总计(元) | 19,062,092,413.55 | 18,179,037,166.79 | 18,983,053,378.45 | 18,425,292,261.54 | 17,716,432,016.30 | 17,495,792,572.13 | 14,929,448,239.33 | 15,405,379,125.87 | 15,722,647,125.15 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,228,086,302.75 | 2,077,008,712.88 | 2,405,289,066.77 | 2,496,053,711.34 | 2,330,452,134.95 | 2,187,198,824.42 | 2,596,395,756.54 | 2,588,560,325.97 | 2,613,548,363.41 |
| 应付票据及应付账款(元) | 682,677,563.51 | 570,724,237.95 | 612,227,461.69 | 638,198,665.60 | 640,037,507.67 | 546,775,145.16 | 561,593,712.93 | 477,298,846.49 | 407,975,462.98 |
| 其中：应付票据(元) | 6,936,335.83 | 16,310,621.72 | 13,653,145.62 | 8,704,831.83 | 25,648,612.23 | 4,954,469.91 | 196,873,040.96 | 138,513,318.09 | 101,108,148.58 |
| 其中：应付账款(元) | 675,741,227.68 | 554,413,616.23 | 598,574,316.07 | 629,493,833.77 | 614,388,895.44 | 541,820,675.25 | 364,720,671.97 | 338,785,528.40 | 306,867,314.40 |
| 合同负债(元) | 53,346,390.04 | 66,194,929.86 | 110,733,944.68 | 88,714,018.47 | 41,222,278.09 | 36,109,165.81 | 64,457,872.64 | 74,579,330.94 | 21,045,186.75 |
| 应付职工薪酬(元) | 2,993,578.79 | 12,057,846.62 | 3,401,602.16 | 3,228,944.94 | 3,235,669.51 | 19,250,177.34 | 24,441,015.32 | 10,879,314.17 | 4,285,688.07 |
| 应交税费(元) | 62,100,465.45 | 64,176,948.43 | 61,947,811.01 | 64,595,256.70 | 58,201,929.97 | 56,245,535.78 | 90,402,065.41 | 74,642,845.31 | 64,094,362.01 |
| 其他应付款(元) | 581,488,947.97 | 388,928,585.50 | 363,795,825.99 | 349,517,115.20 | 310,914,926.71 | 313,808,521.39 | 305,283,505.49 | 307,961,834.58 | 314,228,273.69 |
| 一年内到期的非流动负债(元) | 2,332,935,749.96 | 2,568,079,251.77 | 2,624,870,317.55 | 2,690,069,164.87 | 2,314,855,726.05 | 1,545,121,081.82 | 1,519,156,194.33 | 1,529,067,309.79 | 1,221,112,215.74 |
| 其他流动负债(元) | 3,406,411.50 | 4,787,586.37 | 8,035,725.80 | 6,663,336.77 | 2,396,683.02 | 2,473,955.29 | 5,394,989.98 | 6,584,478.80 | 1,816,785.10 |
| 流动负债合计(元) | 5,947,035,409.97 | 5,751,958,099.38 | 6,190,301,755.65 | 6,337,040,213.89 | 5,701,316,855.97 | 4,706,982,407.01 | 5,167,125,112.64 | 5,069,574,286.05 | 4,648,106,337.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,822,335,281.68 | 1,783,106,017.87 | 1,858,127,241.36 | 1,311,093,513.24 | 1,333,313,129.92 | 1,543,175,393.06 | 1,694,875,046.61 | 1,712,003,438.19 | 1,841,991,287.43 |
| 租赁负债(元) | 7,350,619,719.55 | 6,895,722,354.43 | 6,992,771,138.10 | 7,107,861,081.32 | 6,554,107,686.73 | 6,844,601,931.71 | 5,668,146,039.07 | 5,680,445,236.11 | 5,774,495,501.74 |
| 长期应付款(元) | 570,310,735.30 | 384,385,141.88 | 323,174,350.64 | 101,585,585.82 | 97,972,401.23 | 106,798,853.07 | 86,215,201.31 | 83,954,444.61 | 108,201,384.64 |
| 预计负债(元) | 219,414,637.51 | 207,528,461.19 | 199,856,490.30 | 201,535,103.02 | 181,119,463.26 | 181,403,714.95 | 151,359,173.54 | 140,819,790.94 | 131,219,254.20 |
| 递延收益(元) | 40,197,861.55 | 68,811,441.65 | 63,764,137.23 | 65,902,517.04 | 71,975,055.88 | 60,340,435.94 | 55,301,521.28 | 54,650,167.47 | 54,783,468.21 |
| 递延所得税负债(元) | - | 15,338.90 | 748.05 | 748.05 | - | - | - | - | 622,300.24 |
| 非流动负债合计(元) | 10,002,878,235.59 | 9,339,568,755.92 | 9,437,694,105.68 | 8,787,978,548.49 | 8,238,487,737.02 | 8,736,320,328.73 | 7,655,896,981.81 | 7,671,873,077.32 | 7,911,313,196.46 |
| 负债合计(元) | 15,949,913,645.56 | 15,091,526,855.30 | 15,627,995,861.33 | 15,125,018,762.38 | 13,939,804,592.99 | 13,443,302,735.74 | 12,823,022,094.45 | 12,741,447,363.37 | 12,559,419,534.21 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,278,241,550.00 | 1,278,241,550.00 | 1,278,241,550.00 | 1,278,241,550.00 | 1,278,241,550.00 | 1,278,241,550.00 | 1,013,567,644.00 | 1,013,567,644.00 | 1,013,567,644.00 |
| 资本公积(元) | 3,295,563,228.23 | 3,295,563,228.23 | 3,295,563,228.23 | 3,295,563,228.23 | 3,295,563,228.23 | 3,295,563,228.23 | 1,150,635,098.35 | 1,150,635,098.35 | 1,150,635,098.35 |
| 减：库存股(元) | 50,051,844.41 | 50,051,844.41 | 50,051,844.41 | 50,051,844.41 | 50,051,844.41 | 50,051,844.41 | 50,051,844.41 | 50,051,844.41 | 50,051,844.41 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | 1,866,900.74 |
| 盈余公积(元) | 171,841,415.66 | 171,841,415.66 | 171,841,415.66 | 171,841,415.66 | 171,841,415.66 | 171,841,415.66 | 171,841,415.66 | 170,694,808.16 | 170,694,808.16 |
| 未分配利润(元) | -1,583,415,581.49 | -1,608,084,037.99 | -1,340,536,832.36 | -1,395,320,850.32 | -918,966,926.17 | -643,104,513.09 | -179,566,168.72 | 379,086,056.40 | 876,514,984.10 |
| 归属于母公司股东权益合计(元) | 3,112,178,767.99 | 3,087,510,311.49 | 3,355,057,517.12 | 3,300,273,499.16 | 3,776,627,423.31 | 4,052,489,836.39 | 2,106,426,144.88 | 2,663,931,762.50 | 3,163,227,590.94 |
| 股东权益合计(元) | 3,112,178,767.99 | 3,087,510,311.49 | 3,355,057,517.12 | 3,300,273,499.16 | 3,776,627,423.31 | 4,052,489,836.39 | 2,106,426,144.88 | 2,663,931,762.50 | 3,163,227,590.94 |
| 负债和股东权益合计(元) | 19,062,092,413.55 | 18,179,037,166.79 | 18,983,053,378.45 | 18,425,292,261.54 | 17,716,432,016.30 | 17,495,792,572.13 | 14,929,448,239.33 | 15,405,379,125.87 | 15,722,647,125.15 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 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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