| 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) | 3,893,867,319.27 | 5,356,680,571.51 | 1,358,759,252.32 | 2,180,753,311.57 | 1,988,524,058.69 | 1,886,332,063.49 | 2,094,121,643.76 | 1,753,197,233.90 |
| 其中：交易性金融资产(元) | 210,584,581.52 | 211,303,271.30 | 878,222,954.10 | 11,727,499.23 | 31,719,228.28 | 315,820,311.14 | 11,833,391.06 | 512,502,818.08 |
| 应收票据及应收账款(元) | 1,153,200,995.25 | 1,191,826,582.62 | 1,108,056,483.99 | 874,975,807.74 | 887,991,260.67 | 786,283,225.14 | 827,240,225.32 | 666,544,467.50 |
| 其中：应收票据(元) | 15,474,232.14 | 13,635,986.82 | 9,381,335.99 | 7,665,793.99 | 9,585,679.78 | - | - | - |
| 其中：应收账款(元) | 1,137,726,763.11 | 1,178,190,595.80 | 1,098,675,148.00 | 867,310,013.75 | 878,405,580.89 | 786,283,225.14 | 827,240,225.32 | 666,544,467.50 |
| 预付款项(元) | 75,691,485.71 | 181,442,745.21 | 148,641,898.51 | 93,387,685.49 | 68,037,055.31 | 91,576,526.18 | 123,864,267.19 | 121,170,189.85 |
| 其他应收款(元) | 46,959,382.39 | 42,325,491.74 | 79,973,076.89 | 94,892,181.22 | 75,755,320.47 | 122,005,128.61 | 74,446,957.59 | 72,758,056.39 |
| 存货(元) | 1,469,951,320.11 | 1,233,831,422.44 | 1,556,037,421.59 | 1,468,516,830.13 | 1,736,720,629.76 | 1,558,263,806.04 | 1,674,257,566.51 | 1,410,601,333.30 |
| 持有待售资产(元) | 21,000,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 1,820,106,372.33 | 71,946,614.47 | 50,740,772.94 | 44,048,344.06 | 28,794,256.15 | 40,499,517.84 | 70,868,976.29 | 76,306,125.22 |
| 流动资产合计(元) | 8,714,476,931.20 | 8,318,572,733.05 | 5,198,087,160.04 | 4,783,406,131.67 | 4,831,168,349.72 | 4,809,975,341.02 | 4,895,996,216.33 | 4,616,147,517.94 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 12,136,667.94 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 固定资产(元) | 5,570,310,083.07 | 5,052,648,925.63 | 4,904,553,114.17 | 4,810,014,499.53 | 4,955,960,576.81 | 4,233,987,342.28 | 4,189,070,549.55 | 3,911,890,073.02 |
| 在建工程(元) | 430,680,188.12 | 1,022,041,441.73 | 1,002,281,452.45 | 783,951,153.39 | 503,560,988.78 | 1,414,198,999.69 | 1,232,982,885.45 | 1,186,948,077.43 |
| 使用权资产(元) | 14,770,891.67 | 18,062,837.13 | 21,287,801.39 | 23,201,463.70 | 26,511,973.93 | 30,081,657.25 | 31,323,910.62 | 32,227,831.44 |
| 无形资产(元) | 193,061,909.27 | 189,258,337.80 | 189,365,458.67 | 191,426,401.57 | 193,497,431.75 | 135,138,448.23 | 137,070,810.63 | 139,583,292.03 |
| 递延所得税资产(元) | 35,501,318.81 | 39,376,301.48 | 40,465,844.76 | 38,724,540.01 | 36,829,957.50 | 51,332,489.06 | 40,786,493.47 | 25,190,460.29 |
| 其他非流动资产(元) | 678,988,502.77 | 400,457,955.04 | 486,536,323.35 | 474,908,941.10 | 547,027,883.35 | 262,750,388.38 | 133,125,714.19 | 138,038,284.33 |
| 非流动资产合计(元) | 6,935,449,561.65 | 6,742,845,798.81 | 6,665,489,994.79 | 6,343,226,999.30 | 6,284,388,812.12 | 6,148,489,324.89 | 5,785,360,363.91 | 5,454,878,018.54 |
| 资产总计(元) | 15,649,926,492.85 | 15,061,418,531.86 | 11,863,577,154.83 | 11,126,633,130.97 | 11,115,557,161.84 | 10,958,464,665.91 | 10,681,356,580.24 | 10,071,025,536.48 |
| 流动负债： | ||||||||
| 其中：交易性金融负债(元) | 4,238,851.65 | 14,304,285.53 | 12,080,790.24 | 26,283,438.05 | 34,566,505.16 | 178,376,607.87 | 117,203,054.34 | 19,744,524.26 |
| 应付票据及应付账款(元) | 1,141,718,211.61 | 1,037,182,082.18 | 1,047,051,580.12 | 969,571,729.94 | 898,967,220.25 | 808,630,828.45 | 1,105,422,163.50 | 997,741,977.80 |
| 其中：应付票据(元) | 211,649,101.64 | 245,716,218.71 | 258,622,996.07 | 216,135,722.07 | 191,081,232.84 | 259,285,040.24 | 323,553,884.15 | 326,632,619.79 |
| 其中：应付账款(元) | 930,069,109.97 | 791,465,863.47 | 788,428,584.05 | 753,436,007.87 | 707,885,987.41 | 549,345,788.21 | 781,868,279.35 | 671,109,358.01 |
| 合同负债(元) | 47,374,445.97 | 38,674,404.82 | 48,652,222.82 | 29,614,119.12 | 32,676,813.44 | 21,078,249.95 | 36,569,824.63 | 23,529,857.99 |
| 应付职工薪酬(元) | 127,211,066.19 | 55,884,142.91 | 55,694,664.20 | 63,154,408.14 | 130,893,635.54 | 57,601,570.58 | 62,488,879.20 | 70,530,387.06 |
| 应交税费(元) | 109,664,535.35 | 98,826,209.24 | 73,174,062.60 | 47,358,912.98 | 58,974,401.98 | 55,917,352.96 | 41,356,858.47 | 25,682,025.73 |
| 其他应付款(元) | 292,569,587.56 | 241,765,037.83 | 203,814,009.62 | 120,112,154.30 | 256,469,421.69 | 170,200,397.41 | 135,317,226.43 | 128,385,943.48 |
| 一年内到期的非流动负债(元) | 14,792,156.15 | 22,124,198.40 | 19,432,267.14 | 16,081,416.38 | 13,530,459.89 | 18,214,119.57 | 15,875,315.86 | 11,004,805.20 |
| 其他流动负债(元) | 23,497,095.06 | 9,012,979.73 | 9,112,772.44 | 5,325,206.69 | 9,342,476.58 | - | - | - |
| 流动负债合计(元) | 1,761,065,949.54 | 1,517,773,340.64 | 1,469,012,369.18 | 1,277,501,385.60 | 1,435,420,934.53 | 1,310,019,126.79 | 1,514,233,322.43 | 1,276,619,521.52 |
| 非流动负债： | ||||||||
| 应付债券(元) | 1,962,281,515.81 | 1,944,155,466.90 | 1,924,944,052.53 | 1,905,931,730.52 | 1,887,148,019.53 | 1,867,842,428.94 | 1,848,430,413.79 | 1,831,787,675.51 |
| 租赁负债(元) | 4,022,692.20 | 5,698,094.73 | 8,843,839.77 | 11,367,317.86 | 14,517,839.70 | 17,723,314.27 | 19,641,640.26 | 21,223,026.23 |
| 长期应付职工薪酬(元) | 5,385,371.61 | 3,995,753.71 | 4,102,656.76 | 4,060,298.95 | 4,059,833.81 | 3,261,377.74 | 3,311,766.63 | 3,311,766.63 |
| 预计负债(元) | 19,623,601.80 | 9,889,371.05 | 9,346,587.92 | 8,619,683.22 | 16,849,263.19 | 8,396,243.11 | 7,684,784.98 | 7,017,024.91 |
| 递延收益(元) | 71,097,213.08 | 72,751,922.48 | 73,799,965.22 | 75,444,674.63 | 77,089,384.04 | 73,845,831.32 | 69,888,802.83 | 71,430,364.08 |
| 递延所得税负债(元) | 40,155,090.06 | 37,647,103.74 | 51,091,071.27 | 54,373,970.81 | 56,806,712.53 | - | - | - |
| 非流动负债合计(元) | 2,102,565,484.56 | 2,074,137,712.61 | 2,072,128,173.47 | 2,059,797,675.99 | 2,056,471,052.80 | 1,971,069,195.38 | 1,948,957,408.49 | 1,934,769,857.36 |
| 负债合计(元) | 3,863,631,434.10 | 3,591,911,053.25 | 3,541,140,542.65 | 3,337,299,061.59 | 3,491,891,987.33 | 3,281,088,322.17 | 3,463,190,730.92 | 3,211,389,378.88 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 743,982,264.00 | 743,979,929.00 | 649,671,628.00 | 649,671,593.00 | 649,670,707.00 | 649,670,396.00 | 649,669,846.00 | 649,668,940.00 |
| 其他权益工具(元) | 336,755,408.65 | 336,767,481.11 | 336,769,823.53 | 336,770,003.71 | 336,774,562.42 | 396,209,051.83 | 396,212,529.42 | 396,218,277.36 |
| 资本公积(元) | 5,047,219,402.53 | 5,061,977,567.53 | 2,357,643,269.81 | 2,348,622,818.37 | 2,339,578,947.41 | 2,363,528,115.84 | 2,338,122,483.76 | 2,312,704,861.60 |
| 减：库存股(元) | 157,499,656.66 | 157,499,656.66 | 157,499,656.66 | 67,505,653.00 | 40,766,328.00 | - | - | - |
| 其他综合收益(元) | 381,404,286.85 | 424,972,998.40 | 463,700,591.07 | 205,669,097.28 | 272,487,667.96 | 340,909,881.82 | 91,386,367.57 | -107,571,588.99 |
| 盈余公积(元) | 239,781,674.64 | 106,111,011.18 | 106,111,011.18 | 106,111,011.18 | 106,111,011.18 | 83,967,453.45 | 83,967,453.45 | 83,967,453.45 |
| 未分配利润(元) | 5,194,651,678.74 | 4,953,198,148.05 | 4,566,039,773.98 | 4,209,995,043.58 | 3,959,808,453.74 | 3,843,091,289.47 | 3,658,807,027.20 | 3,524,648,085.88 |
| 归属于母公司股东权益合计(元) | 11,786,295,058.75 | 11,469,507,478.61 | 8,322,436,440.91 | 7,789,333,914.12 | 7,623,665,021.71 | 7,677,376,188.41 | 7,218,165,707.40 | 6,859,636,029.30 |
| 少数股东权益(元) | - | - | 171.27 | 155.26 | 152.80 | 155.33 | 141.92 | 128.30 |
| 股东权益合计(元) | 11,786,295,058.75 | 11,469,507,478.61 | 8,322,436,612.18 | 7,789,334,069.38 | 7,623,665,174.51 | 7,677,376,343.74 | 7,218,165,849.32 | 6,859,636,157.60 |
| 负债和股东权益合计(元) | 15,649,926,492.85 | 15,061,418,531.86 | 11,863,577,154.83 | 11,126,633,130.97 | 11,115,557,161.84 | 10,958,464,665.91 | 10,681,356,580.24 | 10,071,025,536.48 |
| 公告日期 | 2024-03-01 | 2023-10-25 | 2023-08-31 | 2023-04-24 | 2023-02-21 | 2022-10-31 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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