| 2024年中报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 2,472,037,929.37 | 3,422,766,669.39 | 4,005,464,686.50 | 3,516,741,496.92 | 3,536,950,206.41 | 3,263,924,307.19 | 3,509,182,368.16 | 3,005,314,745.41 | 1,123,665,762.43 | 1,002,920,858.40 |
| 其中：交易性金融资产(元) | 390,000,000.00 | - | - | - | - | - | - | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 |
| 应收票据及应收账款(元) | 3,743,155,577.98 | 2,888,452,721.26 | 2,289,029,018.22 | 2,295,673,681.00 | 2,769,186,952.57 | 2,536,516,320.31 | 2,569,801,389.15 | 2,517,035,512.96 | 2,072,194,915.14 | 1,889,653,244.66 |
| 其中：应收票据(元) | - | - | - | - | 11,930,100.00 | 40,153,650.00 | 32,023,550.00 | - | - | - |
| 其中：应收账款(元) | 3,743,155,577.98 | 2,888,452,721.26 | 2,289,029,018.22 | 2,295,673,681.00 | 2,757,256,852.57 | 2,496,362,670.31 | 2,537,777,839.15 | 2,517,035,512.96 | 2,072,194,915.14 | 1,889,653,244.66 |
| 预付款项(元) | 995,536,533.75 | 1,041,317,560.61 | 1,075,693,609.52 | 1,358,356,022.74 | 1,422,650,131.88 | 943,228,879.63 | 958,218,559.91 | 536,547,885.44 | 595,036,362.88 | 585,223,364.94 |
| 应收股利(元) | 2,060,488.20 | - | 5,060,488.20 | 5,060,448.20 | 5,060,488.20 | - | 5,060,488.20 | - | - | - |
| 其他应收款(元) | 50,411,361.52 | 61,400,519.80 | 51,863,835.61 | 33,941,542.83 | 27,123,127.67 | 34,692,992.48 | 29,100,200.37 | 31,723,972.40 | 25,232,317.99 | 34,647,327.90 |
| 存货(元) | 13,761,071,672.04 | 15,837,854,148.54 | 15,512,825,247.46 | 15,627,927,361.39 | 15,011,254,300.14 | 13,960,129,444.55 | 12,390,634,471.39 | 11,430,527,023.35 | 9,646,774,075.16 | 8,124,747,813.43 |
| 合同资产(元) | 870,556,346.83 | 1,028,991,794.30 | 1,204,706,851.23 | 881,010,936.72 | 485,355,059.52 | 494,506,168.98 | 470,692,485.09 | 590,109,377.24 | 580,375,441.36 | 525,484,971.01 |
| 持有待售资产(元) | - | - | - | - | - | - | 5,986,725.66 | - | - | - |
| 一年内到期的非流动资产(元) | 71,593,208.33 | 111,000,000.00 | 61,000,000.00 | 61,000,000.00 | - | - | - | - | - | - |
| 其他流动资产(元) | 532,886,551.46 | 393,732,550.42 | 323,296,019.64 | 338,654,036.98 | 197,611,740.89 | 265,123,246.92 | 247,614,703.08 | 144,618,159.60 | 93,458,654.81 | 157,593,608.98 |
| 流动资产合计(元) | 24,398,749,139.70 | 26,743,345,630.79 | 27,089,954,510.27 | 26,940,770,288.61 | 25,618,175,713.04 | 23,886,695,204.09 | 22,589,985,208.56 | 20,411,490,485.20 | 16,606,622,939.56 | 14,883,898,324.76 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 20,000,000.00 | 10,593,208.33 | 10,593,208.33 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 1,182,532,650.62 | 1,179,652,122.48 | 1,186,120,570.30 | 1,106,593,118.19 | 1,112,936,311.13 | 954,654,541.69 | 950,826,498.70 | 998,372,726.33 | 996,069,371.37 | 981,349,422.88 |
| 其他非流动金融资产(元) | 479,351,639.45 | 452,403,386.79 | 500,242,946.85 | 497,642,087.71 | 542,248,987.93 | 268,663,352.29 | 256,668,864.68 | - | - | - |
| 投资性房地产(元) | 37,276,267.35 | 37,963,799.40 | 38,651,331.45 | 39,338,863.50 | 40,026,395.55 | 40,713,927.60 | 41,401,459.65 | 42,088,991.70 | 42,776,523.75 | - |
| 固定资产(元) | 4,706,958,270.88 | 4,519,638,471.27 | 4,565,822,664.13 | 3,167,096,479.97 | 2,768,318,306.98 | 2,598,166,063.76 | 2,573,295,855.98 | 2,050,939,824.17 | 1,931,183,494.72 | 1,707,715,489.16 |
| 在建工程(元) | 2,108,787,238.46 | 2,099,953,166.63 | 1,803,115,765.10 | 2,644,794,946.56 | 2,234,326,482.95 | 1,730,679,557.66 | 1,396,364,982.17 | 1,007,097,880.19 | 788,839,209.38 | 494,723,591.82 |
| 使用权资产(元) | 82,797,706.57 | 95,506,794.90 | 85,788,180.30 | 87,574,787.42 | 88,852,155.77 | 88,423,653.94 | 89,666,993.38 | 97,320,293.13 | 99,150,609.27 | 100,032,766.23 |
| 无形资产(元) | 673,610,256.28 | 634,315,365.27 | 637,914,654.75 | 641,063,703.06 | 499,067,452.38 | 483,450,952.75 | 428,657,866.92 | 343,303,882.10 | 339,737,327.23 | 278,993,102.54 |
| 长期待摊费用(元) | 410,916,903.98 | 413,442,648.70 | 422,455,386.15 | 202,375,958.98 | 161,427,615.63 | 165,403,855.43 | 154,027,677.59 | 118,969,899.12 | 94,687,445.53 | 70,453,465.25 |
| 递延所得税资产(元) | 276,154,840.98 | 310,240,330.67 | 325,510,494.15 | 284,194,728.98 | 246,625,510.72 | 242,342,479.66 | 242,886,067.59 | 215,818,133.44 | 187,643,075.73 | 130,731,865.49 |
| 其他非流动资产(元) | 186,083,334.15 | 218,659,326.59 | 142,189,492.28 | 194,023,501.54 | 250,045,399.15 | 240,419,349.16 | 162,876,300.79 | 268,612,261.64 | 230,638,011.48 | 298,509,069.71 |
| 非流动资产合计(元) | 10,164,469,108.72 | 9,972,368,621.03 | 9,718,404,693.79 | 8,864,698,175.91 | 7,943,874,618.19 | 6,812,917,733.94 | 6,296,672,567.45 | 5,142,523,891.82 | 4,710,725,068.46 | 4,062,508,773.08 |
| 资产总计(元) | 34,563,218,248.42 | 36,715,714,251.82 | 36,808,359,204.06 | 35,805,468,464.52 | 33,562,050,331.23 | 30,699,612,938.03 | 28,886,657,776.01 | 25,554,014,377.02 | 21,317,348,008.02 | 18,946,407,097.84 |
| 流动负债： | ||||||||||
| 短期借款(元) | 962,767,305.56 | 1,072,931,218.34 | 1,214,174,223.90 | 1,563,522,015.56 | 1,570,816,765.62 | 1,090,703,388.88 | 1,090,625,222.22 | 120,000,000.00 | 6,157,894.78 | 17,815,789.54 |
| 应付票据及应付账款(元) | 5,560,928,020.07 | 6,080,292,738.47 | 6,784,830,297.41 | 6,819,439,183.41 | 7,128,655,941.66 | 6,508,817,566.51 | 6,350,220,157.26 | 6,691,112,112.01 | 5,851,013,674.34 | 5,293,415,763.03 |
| 其中：应付票据(元) | 821,087,047.39 | 1,451,358,026.24 | 1,663,464,753.23 | 1,522,649,052.07 | 1,760,082,071.45 | 2,051,563,533.80 | 2,216,656,887.46 | 1,606,024,508.89 | 1,595,827,190.19 | 1,495,278,739.57 |
| 其中：应付账款(元) | 4,739,840,972.68 | 4,628,934,712.23 | 5,121,365,544.18 | 5,296,790,131.34 | 5,368,573,870.21 | 4,457,254,032.71 | 4,133,563,269.80 | 5,085,087,603.12 | 4,255,186,484.15 | 3,798,137,023.46 |
| 合同负债(元) | 8,366,898,183.13 | 10,275,036,920.37 | 10,720,172,692.58 | 11,121,343,755.68 | 10,386,396,871.70 | 10,209,083,352.98 | 9,465,233,627.63 | 7,858,587,984.41 | 6,974,998,632.32 | 5,560,945,164.40 |
| 应付职工薪酬(元) | 150,414,355.47 | 114,865,193.76 | 218,563,857.49 | 159,583,111.77 | 133,916,340.56 | 99,205,414.34 | 183,925,216.26 | 100,726,602.79 | 89,162,744.27 | 63,321,762.08 |
| 应交税费(元) | 137,539,366.40 | 195,878,867.66 | 431,701,528.69 | 392,297,220.22 | 166,656,685.51 | 206,323,095.36 | 310,253,194.83 | 323,735,007.89 | 260,595,113.42 | 217,024,449.06 |
| 应付股利(元) | - | - | - | - | 37,945,440.00 | - | - | - | - | - |
| 其他应付款(元) | 98,281,835.22 | 44,239,452.93 | 54,967,242.57 | 46,337,632.93 | 45,533,133.29 | 41,092,167.81 | 27,406,083.03 | 31,800,044.69 | 26,923,112.30 | 29,985,660.43 |
| 一年内到期的非流动负债(元) | 153,379,738.13 | 131,093,921.38 | 131,497,709.82 | 853,657.94 | 3,007,499.54 | 172,447.85 | 174,666.29 | 4,942,229.37 | 2,372,341.46 | 2,200,096.36 |
| 其他流动负债(元) | 76,269,804.28 | 66,164,320.44 | 53,581,829.61 | 66,742,564.92 | 105,887,892.68 | 127,136,993.12 | 81,954,274.99 | 73,327,677.82 | 36,016,508.75 | 30,910,788.43 |
| 流动负债合计(元) | 15,506,478,608.26 | 17,980,502,633.35 | 19,609,489,382.07 | 20,170,119,142.43 | 19,578,816,570.56 | 18,282,534,426.85 | 17,509,792,442.51 | 15,204,231,658.98 | 13,247,240,021.64 | 11,215,619,473.33 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 870,268,377.99 | 617,848,737.72 | 468,665,099.62 | 140,730,506.18 | 105,525,318.13 | 1,062,187.76 | 1,119,518.75 | 1,259,100.35 | 1,132,584.78 | 1,414,487.30 |
| 租赁负债(元) | 113,656,145.24 | 123,107,099.16 | 111,312,136.55 | 111,041,745.73 | 109,789,264.92 | 107,398,186.86 | 106,156,249.48 | 105,425,261.74 | 108,546,319.73 | 105,571,413.89 |
| 递延收益(元) | 229,778,760.13 | 164,674,223.08 | 164,852,784.04 | 168,331,058.38 | 122,479,504.93 | 64,524,216.37 | 56,766,464.32 | 45,329,397.82 | 43,362,682.81 | 38,442,196.80 |
| 其他非流动负债(元) | 217,183,608.00 | 302,183,608.00 | 302,183,608.00 | 302,177,608.00 | 302,177,608.00 | - | - | - | - | - |
| 非流动负债合计(元) | 1,430,886,891.36 | 1,207,813,667.96 | 1,047,013,628.21 | 722,280,918.29 | 639,971,695.98 | 172,984,590.99 | 164,042,232.55 | 152,013,759.91 | 153,041,587.32 | 145,428,097.99 |
| 负债合计(元) | 16,937,365,499.62 | 19,188,316,301.31 | 20,656,503,010.28 | 20,892,400,060.72 | 20,218,788,266.54 | 18,455,519,017.84 | 17,673,834,675.06 | 15,356,245,418.89 | 13,400,281,608.96 | 11,361,047,571.32 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 1,309,533,797.00 | 1,309,533,797.00 | 1,309,533,797.00 | 1,308,716,101.00 | 1,308,716,101.00 | 1,308,716,101.00 | 1,308,716,101.00 | 1,307,828,097.00 | 1,286,474,714.00 | 1,286,474,714.00 |
| 资本公积(元) | 2,933,520,264.43 | 2,920,417,333.24 | 2,917,588,531.39 | 2,860,570,853.47 | 2,842,555,033.38 | 2,660,870,866.26 | 2,642,436,077.90 | 2,657,562,800.22 | 1,255,998,624.46 | 1,253,848,307.75 |
| 减：库存股(元) | 126,251,155.66 | 126,251,155.66 | 112,118,886.76 | 110,785,993.60 | 55,560,810.60 | 55,560,810.60 | 55,560,810.60 | 111,100,532.10 | 111,100,532.10 | 11,095,200.00 |
| 其他综合收益(元) | 3,071,486.89 | 2,704,489.74 | 2,604,567.40 | 2,952,359.72 | 2,291,740.70 | 2,334,519.04 | 2,086,126.39 | 2,702,511.51 | 2,957,726.99 | 2,239,879.84 |
| 盈余公积(元) | 767,662,950.48 | 767,662,950.48 | 767,662,950.48 | 767,662,950.48 | 767,662,950.48 | 767,662,950.48 | 767,662,950.48 | 501,746,724.19 | 501,746,724.19 | 501,746,724.19 |
| 未分配利润(元) | 11,259,052,968.42 | 11,147,552,792.79 | 10,077,875,259.38 | 9,032,815,954.36 | 7,725,088,808.06 | 6,994,514,302.32 | 6,107,948,290.23 | 5,458,761,285.35 | 4,657,159,691.23 | 4,252,554,686.04 |
| 归属于母公司股东权益合计(元) | 16,146,590,311.56 | 16,021,620,207.59 | 14,963,146,218.89 | 13,861,932,225.43 | 12,590,753,823.02 | 11,678,537,928.50 | 10,773,288,735.40 | 9,817,500,886.17 | 7,593,236,948.77 | 7,285,769,111.82 |
| 少数股东权益(元) | 1,479,262,437.24 | 1,505,777,742.92 | 1,188,709,974.89 | 1,051,136,178.37 | 752,508,241.67 | 565,555,991.69 | 439,534,365.55 | 380,268,071.96 | 323,829,450.29 | 299,590,414.70 |
| 股东权益合计(元) | 17,625,852,748.80 | 17,527,397,950.51 | 16,151,856,193.78 | 14,913,068,403.80 | 13,343,262,064.69 | 12,244,093,920.19 | 11,212,823,100.95 | 10,197,768,958.13 | 7,917,066,399.06 | 7,585,359,526.52 |
| 负债和股东权益合计(元) | 34,563,218,248.42 | 36,715,714,251.82 | 36,808,359,204.06 | 35,805,468,464.52 | 33,562,050,331.23 | 30,699,612,938.03 | 28,886,657,776.01 | 25,554,014,377.02 | 21,317,348,008.02 | 18,946,407,097.84 |
| 公告日期 | 2024-08-21 | 2024-04-26 | 2024-04-13 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-03 | 2022-10-25 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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