| 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) | 3,653,531,311.41 | 3,317,278,482.26 | 4,316,240,235.27 | 4,104,900,819.66 | 4,439,960,689.25 | 2,831,022,700.85 | 2,645,744,316.01 | 2,617,201,689.33 | 2,811,833,093.01 |
| 其中：交易性金融资产(元) | 390,550,205.48 | 416,038,794.52 | 391,277,863.01 | 827,435,582.19 | 547,290,657.54 | 1,019,033,205.48 | 763,732,383.56 | 974,435,808.22 | 1,226,906,849.32 |
| 应收票据及应收账款(元) | 3,592,460,750.95 | 2,904,792,594.40 | 2,261,645,659.88 | 1,492,603,555.08 | 1,248,648,255.40 | 1,565,016,435.08 | 1,663,614,925.62 | 1,681,393,955.90 | 1,455,992,088.93 |
| 其中：应收票据(元) | 296,740,673.63 | 323,420,467.17 | 247,540,124.14 | 60,677,936.48 | 88,533,483.33 | 55,762,795.80 | 67,455,222.14 | 163,859,901.65 | 196,962,325.56 |
| 其中：应收账款(元) | 3,295,720,077.32 | 2,581,372,127.23 | 2,014,105,535.74 | 1,431,925,618.60 | 1,160,114,772.07 | 1,509,253,639.28 | 1,596,159,703.48 | 1,517,534,054.25 | 1,259,029,763.37 |
| 预付款项(元) | 80,167,810.64 | 59,306,793.60 | 90,876,560.83 | 40,883,913.70 | 67,558,522.79 | 64,350,403.18 | 28,552,633.35 | 44,539,902.49 | 58,269,055.64 |
| 应收利息(元) | - | - | - | - | - | - | 299,638.38 | - | - |
| 其他应收款(元) | 39,403,192.04 | 28,077,180.97 | 29,760,694.84 | 84,471,437.75 | 54,791,671.12 | 52,930,479.35 | 278,384,858.46 | 305,291,769.51 | 336,042,284.82 |
| 存货(元) | 5,210,822,914.44 | 4,294,660,216.00 | 3,888,680,215.91 | 3,257,340,631.07 | 3,506,615,717.42 | 3,887,952,384.13 | 4,273,875,303.50 | 4,227,223,983.45 | 3,749,557,473.17 |
| 一年内到期的非流动资产(元) | - | - | - | - | 1,013,399.20 | 1,013,399.20 | 1,236,699.20 | 1,238,599.22 | 2,015,039.20 |
| 其他流动资产(元) | 319,203,543.61 | 255,176,147.41 | 266,575,935.33 | 144,482,025.28 | 98,788,366.28 | 106,356,113.52 | 116,829,543.65 | 126,009,265.68 | 138,267,499.93 |
| 流动资产合计(元) | 13,324,109,532.39 | 11,319,394,869.69 | 11,304,062,332.69 | 10,005,895,642.27 | 10,020,016,428.72 | 9,587,097,237.95 | 9,823,981,636.91 | 10,011,858,903.78 | 9,835,930,286.39 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 55,309,471.59 | 55,213,586.25 | 11,487,680.00 | 11,561,280.00 | 10,994,720.00 | 11,143,360.00 | 11,359,680.00 | 10,738,240.00 | 10,379,319.95 |
| 长期股权投资(元) | 932,557,192.70 | 930,332,604.14 | 673,460,362.25 | 644,741,162.25 | 634,031,162.25 | 635,741,162.25 | 530,209,288.58 | 530,209,288.58 | 530,209,288.58 |
| 其他非流动金融资产(元) | 368,290,101.77 | 368,240,901.77 | 303,959,868.29 | 333,959,868.29 | 324,959,868.29 | 312,959,868.29 | 265,442,275.06 | 265,442,275.06 | 204,442,275.06 |
| 固定资产(元) | 4,260,256,836.13 | 3,947,627,024.73 | 3,606,469,593.85 | 3,379,630,625.80 | 3,197,272,490.12 | 3,216,990,303.41 | 3,262,554,717.58 | 3,185,676,441.76 | 3,135,328,624.01 |
| 在建工程(元) | 323,058,473.66 | 328,570,630.18 | 223,261,133.45 | 152,771,870.01 | 283,846,274.38 | 236,327,720.58 | 214,930,830.71 | 113,560,507.01 | 168,522,153.01 |
| 使用权资产(元) | 36,196,558.53 | 27,089,618.00 | 25,812,567.80 | 14,800,269.36 | 8,997,938.87 | 11,446,231.15 | 14,046,115.45 | 16,530,015.65 | 17,457,902.99 |
| 无形资产(元) | 381,774,723.51 | 400,515,449.97 | 381,786,185.30 | 293,910,080.79 | 300,556,471.23 | 322,141,623.62 | 325,447,045.95 | 343,492,731.05 | 362,093,143.54 |
| 开发支出(元) | 49,259,307.13 | 47,989,682.05 | 67,468,856.32 | 29,834,189.80 | 30,896,333.35 | 27,686,434.75 | 23,417,259.33 | 22,143,557.59 | 22,715,864.99 |
| 商誉(元) | 1,938,875,331.92 | 1,938,875,331.92 | 1,986,989,308.76 | 1,948,502,045.27 | 1,948,502,045.27 | 1,948,502,045.27 | 1,979,904,495.12 | 1,979,904,495.12 | 1,979,904,495.12 |
| 长期待摊费用(元) | 195,635,749.60 | 192,389,357.49 | 187,654,937.11 | 171,516,235.75 | 165,694,799.52 | 163,881,307.59 | 162,249,096.78 | 139,763,869.21 | 81,267,741.06 |
| 递延所得税资产(元) | 86,706,836.61 | 81,940,146.47 | 103,937,589.45 | 177,271,199.12 | 53,235,283.28 | 48,400,873.31 | 47,300,593.50 | 55,652,999.45 | 48,801,508.39 |
| 其他非流动资产(元) | 388,316,863.13 | 368,568,258.66 | 88,715,622.81 | 32,145,901.81 | 35,407,659.84 | 34,670,051.77 | 58,884,701.65 | 77,747,447.14 | 28,038,770.00 |
| 非流动资产合计(元) | 9,016,237,446.28 | 8,687,352,591.63 | 7,661,003,705.39 | 7,190,644,728.25 | 6,994,395,046.40 | 6,969,890,981.99 | 6,895,746,099.71 | 6,740,861,867.62 | 6,589,161,086.70 |
| 资产总计(元) | 22,340,346,978.67 | 20,006,747,461.32 | 18,965,066,038.08 | 17,196,540,370.52 | 17,014,411,475.12 | 16,556,988,219.94 | 16,719,727,736.62 | 16,752,720,771.40 | 16,425,091,373.09 |
| 流动负债： | |||||||||
| 短期借款(元) | 106,800,000.00 | 62,195,000.00 | 49,800,000.00 | 39,900,000.00 | 277,281,200.00 | 385,194,600.00 | 412,089,800.00 | 422,281,400.00 | 586,556,000.00 |
| 应付票据及应付账款(元) | 3,032,943,986.48 | 2,163,482,884.80 | 1,952,594,653.09 | 1,034,120,758.53 | 963,900,193.08 | 1,378,222,672.92 | 1,690,376,483.54 | 1,876,732,176.73 | 1,338,184,367.74 |
| 其中：应付票据(元) | 331,093,494.28 | 306,521,364.71 | 266,563,139.48 | 197,578,914.45 | 224,100,255.01 | 242,442,442.47 | 223,817,763.38 | 195,367,402.56 | 195,913,225.58 |
| 其中：应付账款(元) | 2,701,850,492.20 | 1,856,961,520.09 | 1,686,031,513.61 | 836,541,844.08 | 739,799,938.07 | 1,135,780,230.45 | 1,466,558,720.16 | 1,681,364,774.17 | 1,142,271,142.16 |
| 合同负债(元) | 4,624,854.31 | 2,606,534.13 | 3,088,647.13 | 22,959,225.55 | 20,920,966.46 | 22,414,367.77 | 21,995,338.96 | 15,644,042.09 | 1,629,118.92 |
| 应付职工薪酬(元) | 133,815,264.79 | 187,247,290.81 | 92,625,677.65 | 106,428,736.83 | 162,941,404.30 | 278,736,584.76 | 195,627,870.20 | 153,985,955.89 | 164,633,671.93 |
| 应交税费(元) | 239,529,134.07 | 212,643,513.78 | 139,445,729.68 | 43,462,833.75 | 132,450,513.57 | 93,252,460.97 | 45,887,175.26 | 45,912,246.39 | 53,959,193.09 |
| 应付利息(元) | 1,007,908.00 | 666,261.13 | 5,253,909.69 | 4,530,270.09 | 3,959,662.95 | 6,270,512.20 | 3,261,396.15 | 2,091,134.16 | 2,127,667.27 |
| 其他应付款(元) | 415,145,251.12 | 1,164,065,366.53 | 924,544,205.44 | 879,940,845.49 | 849,705,626.70 | 175,218,219.53 | 90,188,525.42 | 140,947,774.18 | 57,951,923.00 |
| 一年内到期的非流动负债(元) | 604,333,366.66 | 558,964,976.87 | 466,510,550.21 | 723,589,262.66 | 890,464,571.35 | 888,023,445.51 | 737,693,198.47 | 957,518,774.34 | 520,001,631.64 |
| 其他流动负债(元) | 166,913.79 | 8,610,527.88 | 36,353,234.26 | 26,677,199.81 | 44,337,421.53 | 36,911,946.20 | 45,004,951.82 | 87,773,099.04 | 75,724,166.54 |
| 流动负债合计(元) | 4,538,366,679.22 | 4,360,482,355.93 | 3,670,216,607.15 | 2,881,609,132.71 | 3,345,961,559.94 | 3,264,244,809.86 | 3,242,124,739.82 | 3,702,886,602.82 | 2,800,767,740.13 |
| 非流动负债： | |||||||||
| 长期借款(元) | 560,505,000.00 | 318,721,500.00 | 793,091,000.00 | 595,612,800.00 | 672,897,830.00 | 695,891,060.00 | 1,017,836,680.00 | 741,534,321.70 | 1,259,102,062.70 |
| 租赁负债(元) | 23,079,761.11 | 17,040,189.24 | 15,618,470.17 | 6,414,679.15 | 1,340,754.25 | 2,396,845.57 | 2,854,743.85 | 5,846,790.03 | 7,438,213.96 |
| 长期应付款(元) | 21,266,314.16 | 21,266,314.16 | 20,860,786.55 | - | - | - | - | - | - |
| 预计负债(元) | 96,773,162.94 | 82,982,893.51 | 72,768,679.66 | 61,018,847.87 | 65,012,344.99 | 62,890,906.96 | 39,636,368.42 | 37,874,559.89 | 36,050,313.57 |
| 递延收益(元) | 209,716,051.31 | 215,770,172.84 | 188,629,467.91 | 192,636,936.59 | 198,959,009.87 | 198,591,539.63 | 201,133,239.89 | 207,117,195.69 | 213,135,332.23 |
| 递延所得税负债(元) | 234,874,798.55 | 215,984,951.81 | 152,786,036.79 | 135,172,961.24 | 232,769,350.46 | 263,972,609.48 | 266,646,408.53 | 250,814,252.55 | 270,156,300.13 |
| 非流动负债合计(元) | 1,146,215,088.07 | 871,766,021.56 | 1,243,754,441.08 | 990,856,224.85 | 1,170,979,289.57 | 1,223,742,961.64 | 1,528,107,440.69 | 1,243,187,119.86 | 1,785,882,222.59 |
| 负债合计(元) | 5,684,581,767.29 | 5,232,248,377.49 | 4,913,971,048.23 | 3,872,465,357.56 | 4,516,940,849.51 | 4,487,987,771.50 | 4,770,232,180.51 | 4,946,073,722.68 | 4,586,649,962.72 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 802,826,238.00 | 802,826,238.00 | 802,826,238.00 | 802,826,238.00 | 800,961,788.00 | 800,961,788.00 | 800,961,788.00 | 799,664,438.00 | 799,664,438.00 |
| 资本公积(元) | 8,490,386,032.27 | 8,057,568,184.61 | 8,073,928,416.31 | 8,159,499,386.69 | 7,808,512,328.39 | 7,931,844,143.44 | 7,882,986,579.13 | 7,835,653,514.45 | 7,814,022,711.67 |
| 减：库存股(元) | 620,480,459.63 | 620,480,459.63 | 465,584,459.63 | 465,584,459.63 | 465,584,455.25 | 782,270,392.88 | 481,269,785.44 | 181,270,925.08 | - |
| 其他综合收益(元) | 40,177,089.44 | 38,677,616.60 | 53,927,381.32 | 63,775,622.93 | 19,030,609.04 | 28,503,092.05 | 39,623,188.65 | 6,682,275.76 | -21,426,006.20 |
| 盈余公积(元) | 112,863,125.25 | 112,863,125.25 | 73,305,760.60 | 73,305,760.60 | 73,305,760.60 | 73,305,760.60 | 55,990,055.61 | 55,990,055.61 | 55,990,055.61 |
| 未分配利润(元) | 6,878,833,905.31 | 5,869,567,607.57 | 5,031,465,104.08 | 4,349,350,004.51 | 4,142,789,545.53 | 3,892,869,275.05 | 3,538,702,549.83 | 3,178,649,288.26 | 3,078,214,308.44 |
| 归属于母公司股东权益合计(元) | 15,704,605,930.64 | 14,261,022,312.40 | 13,569,868,440.68 | 12,983,172,553.10 | 12,379,015,576.31 | 11,945,213,666.26 | 11,836,994,375.78 | 11,695,368,647.00 | 11,726,465,507.52 |
| 少数股东权益(元) | 951,159,280.74 | 513,476,771.43 | 481,226,549.17 | 340,902,459.86 | 118,455,049.30 | 123,786,782.18 | 112,501,180.33 | 111,278,401.72 | 111,975,902.85 |
| 股东权益合计(元) | 16,655,765,211.38 | 14,774,499,083.83 | 14,051,094,989.85 | 13,324,075,012.96 | 12,497,470,625.61 | 12,069,000,448.44 | 11,949,495,556.11 | 11,806,647,048.72 | 11,838,441,410.37 |
| 负债和股东权益合计(元) | 22,340,346,978.67 | 20,006,747,461.32 | 18,965,066,038.08 | 17,196,540,370.52 | 17,014,411,475.12 | 16,556,988,219.94 | 16,719,727,736.62 | 16,752,720,771.40 | 16,425,091,373.09 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-23 | 2023-08-28 | 2023-04-24 | 2023-04-24 | 2022-10-29 | 2022-08-26 | 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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