| 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) | 3,740,829,987.31 | 3,518,238,062.56 | 3,210,557,298.94 | 3,205,907,228.09 | 1,581,409,516.51 | 1,457,284,129.97 | 1,079,941,813.27 | 839,179,250.12 | 952,648,387.26 |
| 其中：交易性金融资产(元) | 39,813,892.76 | 41,785,067.71 | 40,000,000.00 | 21,400,000.00 | 23,500,000.00 | 63,200,000.00 | 303,522,040.16 | 430,322,040.16 | 756,020,000.00 |
| 应收票据及应收账款(元) | 1,429,388,441.00 | 1,528,442,616.66 | 1,783,193,030.85 | 1,531,375,445.95 | 1,413,612,608.54 | 1,221,240,578.03 | 1,249,444,824.81 | 1,347,300,988.59 | 1,217,378,926.82 |
| 其中：应收票据(元) | 13,660,779.64 | 12,863,153.42 | 50,428,364.48 | 51,761,214.07 | 37,749,693.19 | 13,066,108.69 | 14,920,503.44 | 4,300,361.30 | 4,378,301.85 |
| 其中：应收账款(元) | 1,415,727,661.36 | 1,515,579,463.24 | 1,732,764,666.37 | 1,479,614,231.88 | 1,375,862,915.35 | 1,208,174,469.34 | 1,234,524,321.37 | 1,343,000,627.29 | 1,213,000,624.97 |
| 预付款项(元) | 67,142,293.34 | 59,693,121.73 | 20,299,582.02 | 111,612,489.99 | 118,820,313.28 | 116,807,347.04 | 34,850,348.83 | 36,630,960.64 | 54,669,045.47 |
| 其他应收款(元) | 16,484,536.77 | 12,420,738.13 | 11,164,725.88 | 11,135,073.77 | 39,722,909.12 | 22,043,111.30 | 21,043,098.88 | 35,649,181.59 | 78,366,563.24 |
| 存货(元) | 1,102,777,477.43 | 1,145,317,621.74 | 1,150,173,723.55 | 1,161,724,500.64 | 1,165,097,343.90 | 1,213,168,285.70 | 1,155,816,835.57 | 1,104,422,712.42 | 1,120,986,719.33 |
| 合同资产(元) | 1,420,892.57 | 1,609,591.36 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 48,728,216.13 | 33,323,514.88 | 41,832,493.50 | 43,137,681.30 | 41,729,888.37 | 135,165,283.82 | 12,552,680.91 | 37,145,765.33 | 55,084,021.94 |
| 流动资产合计(元) | 6,834,052,950.05 | 6,558,548,088.00 | 6,535,236,429.86 | 6,281,400,006.77 | 4,639,536,665.91 | 4,460,501,074.98 | 4,073,075,196.96 | 3,926,489,551.90 | 4,398,022,808.72 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 63,628,784.18 | 62,372,039.75 | 63,129,328.45 | 60,747,681.56 | 110,221,172.24 | 466,606,774.74 | 475,878,907.53 | 477,815,175.79 | 104,238,715.79 |
| 其他非流动金融资产(元) | 638,035,663.13 | 649,575,265.88 | 448,886,570.56 | 444,696,592.64 | 436,166,573.34 | 442,446,494.05 | 438,737,118.64 | 394,845,026.80 | 401,093,619.09 |
| 固定资产(元) | 3,455,257,468.90 | 3,480,422,021.32 | 3,279,653,119.01 | 3,324,897,727.75 | 3,421,900,974.28 | 2,914,129,006.48 | 2,096,347,608.17 | 1,912,154,038.94 | 1,791,031,910.30 |
| 在建工程(元) | 1,044,184,711.05 | 720,260,135.67 | 891,555,589.05 | 612,601,462.25 | 462,730,216.01 | 461,878,389.19 | 1,268,127,662.16 | 1,300,663,817.66 | 1,134,117,653.51 |
| 使用权资产(元) | 111,171,757.86 | 117,816,524.02 | 96,657,317.78 | 101,650,369.03 | 106,456,719.51 | 7,434,752.94 | 6,834,056.34 | 7,176,054.66 | 7,688,848.03 |
| 无形资产(元) | 210,604,076.44 | 211,533,873.67 | 222,196,974.52 | 136,444,392.36 | 135,708,122.31 | 129,755,445.13 | 124,488,969.35 | 123,681,296.99 | 122,431,482.79 |
| 商誉(元) | 313,851,069.78 | 313,851,069.78 | 304,661,333.30 | 304,661,333.30 | 302,284,415.05 | 163,664,335.43 | 163,691,258.40 | 163,779,314.04 | 163,779,314.04 |
| 长期待摊费用(元) | 124,824,126.24 | 117,867,540.00 | 117,889,041.91 | 97,117,539.85 | 121,125,381.05 | 98,598,854.20 | 87,347,372.82 | 113,334,904.07 | 79,496,062.15 |
| 递延所得税资产(元) | 15,810,735.39 | 14,231,497.36 | 7,225,506.27 | 6,607,162.86 | 6,907,017.22 | 8,669,141.34 | 10,249,008.94 | 8,260,832.21 | 5,682,280.19 |
| 其他非流动资产(元) | 352,653,069.46 | 380,445,695.65 | 427,786,663.64 | 699,160,886.35 | 698,279,784.08 | 329,554,214.72 | 18,883,600.47 | 32,575,422.49 | 114,405,250.56 |
| 非流动资产合计(元) | 6,330,021,462.43 | 6,068,375,663.10 | 5,859,641,444.49 | 5,788,585,147.95 | 5,801,780,375.09 | 5,022,737,408.22 | 4,690,585,562.82 | 4,534,285,883.65 | 3,923,965,136.45 |
| 资产总计(元) | 13,164,074,412.48 | 12,626,923,751.10 | 12,394,877,874.35 | 12,069,985,154.72 | 10,441,317,041.00 | 9,483,238,483.20 | 8,763,660,759.78 | 8,460,775,435.55 | 8,321,987,945.17 |
| 流动负债： | |||||||||
| 短期借款(元) | 813,008,829.03 | 553,968,908.45 | 715,473,216.67 | 758,112,140.28 | 651,319,403.51 | 273,121,541.00 | 565,380,461.11 | 527,754,018.75 | 659,802,045.46 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 7,356,870.00 |
| 应付票据及应付账款(元) | 1,601,129,178.16 | 1,427,483,512.31 | 1,515,916,710.93 | 1,424,573,045.22 | 1,512,463,016.19 | 1,450,254,211.85 | 1,326,562,998.06 | 1,492,928,647.69 | 1,531,120,350.10 |
| 其中：应付票据(元) | 215,932,948.02 | 239,394,631.11 | 275,118,808.49 | 253,148,954.71 | 352,618,206.67 | 404,866,538.45 | 423,764,989.54 | 476,177,342.65 | 617,402,766.66 |
| 其中：应付账款(元) | 1,385,196,230.14 | 1,188,088,881.20 | 1,240,797,902.44 | 1,171,424,090.51 | 1,159,844,809.52 | 1,045,387,673.40 | 902,798,008.52 | 1,016,751,305.04 | 913,717,583.44 |
| 合同负债(元) | 34,596,624.10 | 35,088,567.84 | 44,737,034.06 | 21,693,325.50 | 31,541,028.66 | 37,431,854.37 | 28,189,654.42 | 39,011,846.02 | 35,603,541.88 |
| 应付职工薪酬(元) | 89,859,769.60 | 164,603,775.02 | 113,705,726.02 | 90,878,657.81 | 63,525,378.43 | 144,438,351.00 | 156,963,954.64 | 125,879,932.45 | 104,254,001.68 |
| 应交税费(元) | 34,431,274.43 | 27,147,354.55 | 41,540,198.57 | 32,387,349.08 | 44,615,725.83 | 21,829,634.84 | 80,410,860.99 | 80,136,730.71 | 51,839,358.39 |
| 其他应付款(元) | 45,713,528.18 | 50,397,974.95 | 44,617,160.39 | 34,029,760.24 | 35,309,085.94 | 32,643,884.26 | 30,477,106.49 | 32,643,146.64 | 28,919,950.84 |
| 一年内到期的非流动负债(元) | 444,545,196.88 | 445,321,187.64 | 202,742,030.34 | 202,797,222.08 | 102,023,835.64 | 102,412,112.30 | 1,810,365.77 | 101,895,922.92 | 1,809,544.98 |
| 其他流动负债(元) | 3,591,662.05 | 3,594,982.83 | 2,218,186.71 | 776,798.69 | 1,803,423.82 | 2,394,362.02 | 2,165,092.05 | 3,791,552.80 | 3,083,890.94 |
| 流动负债合计(元) | 3,066,876,062.43 | 2,707,606,263.59 | 2,680,950,263.69 | 2,565,248,298.90 | 2,442,600,898.02 | 2,064,525,951.64 | 2,191,960,493.53 | 2,404,041,797.98 | 2,423,789,554.27 |
| 非流动负债： | |||||||||
| 长期借款(元) | 405,812,444.82 | 395,095,778.15 | 486,510,659.78 | 450,241,087.28 | 450,296,250.00 | 400,283,333.33 | 117,962,500.00 | - | 100,082,500.00 |
| 租赁负债(元) | 100,568,116.44 | 101,217,303.95 | 114,408,353.62 | 113,974,087.94 | 113,850,184.82 | 4,863,114.56 | 4,442,277.46 | 5,394,481.42 | 6,420,045.05 |
| 递延收益(元) | 177,794,839.12 | 184,130,467.60 | 166,642,918.49 | 174,366,042.49 | 169,088,422.01 | 159,516,602.26 | 154,473,119.75 | 157,458,666.91 | 143,772,568.07 |
| 递延所得税负债(元) | 236,932,718.23 | 232,867,475.88 | 214,464,845.69 | 222,941,009.97 | 201,877,963.47 | 196,749,468.57 | 155,389,371.84 | 128,098,157.33 | 116,649,921.63 |
| 其他非流动负债(元) | 319,316,563.00 | 319,316,563.00 | 354,050,938.00 | 354,050,938.00 | 319,316,563.00 | 319,316,563.00 | - | - | - |
| 非流动负债合计(元) | 1,240,424,681.61 | 1,232,627,588.58 | 1,336,077,715.58 | 1,315,573,165.68 | 1,254,429,383.30 | 1,080,729,081.72 | 432,267,269.05 | 290,951,305.66 | 366,925,034.75 |
| 负债合计(元) | 4,307,300,744.04 | 3,940,233,852.17 | 4,017,027,979.27 | 3,880,821,464.58 | 3,697,030,281.32 | 3,145,255,033.36 | 2,624,227,762.58 | 2,694,993,103.64 | 2,790,714,589.02 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 543,014,987.00 | 543,014,987.00 | 541,451,787.00 | 541,451,787.00 | 512,772,787.00 | 512,772,787.00 | 512,400,109.00 | 512,400,109.00 | 512,400,109.00 |
| 资本公积(元) | 4,059,355,866.45 | 4,059,355,866.45 | 4,024,183,519.79 | 4,032,753,425.09 | 2,589,023,687.74 | 2,584,590,243.74 | 2,550,689,802.18 | 2,537,017,692.18 | 2,526,968,352.18 |
| 减：库存股(元) | 71,646,152.56 | 59,962,257.01 | 59,971,957.44 | - | - | - | 19,174,991.68 | 19,174,991.68 | 19,174,991.68 |
| 其他综合收益(元) | 26,098,754.71 | 22,961,850.71 | 35,950,350.92 | 39,234,628.37 | 23,145,463.88 | 28,166,283.84 | 19,517,428.47 | 3,688,947.00 | -9,809,205.56 |
| 盈余公积(元) | 271,507,493.50 | 271,507,493.50 | 256,386,393.50 | 256,386,393.50 | 256,386,393.50 | 256,386,393.50 | 179,615,383.10 | 179,615,383.10 | 179,615,383.10 |
| 未分配利润(元) | 3,590,074,315.59 | 3,409,569,241.07 | 3,118,684,569.81 | 2,911,513,371.39 | 2,953,346,502.72 | 2,771,489,902.27 | 2,715,763,146.26 | 2,375,314,785.76 | 2,177,054,922.40 |
| 归属于母公司股东权益合计(元) | 8,418,405,264.69 | 8,246,447,181.72 | 7,916,684,663.58 | 7,781,339,605.35 | 6,334,674,834.84 | 6,153,405,610.35 | 5,958,810,877.33 | 5,588,861,925.36 | 5,367,054,569.44 |
| 少数股东权益(元) | 438,368,403.75 | 440,242,717.21 | 461,165,231.50 | 407,824,084.79 | 409,611,924.84 | 184,577,839.49 | 180,622,119.87 | 176,920,406.55 | 164,218,786.71 |
| 股东权益合计(元) | 8,856,773,668.44 | 8,686,689,898.93 | 8,377,849,895.08 | 8,189,163,690.14 | 6,744,286,759.68 | 6,337,983,449.84 | 6,139,432,997.20 | 5,765,782,331.91 | 5,531,273,356.15 |
| 负债和股东权益合计(元) | 13,164,074,412.48 | 12,626,923,751.10 | 12,394,877,874.35 | 12,069,985,154.72 | 10,441,317,041.00 | 9,483,238,483.20 | 8,763,660,759.78 | 8,460,775,435.55 | 8,321,987,945.17 |
| 公告日期 | 2024-04-29 | 2024-04-22 | 2023-10-23 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-12 | 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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