| 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) | 2,353,301,910.45 | 2,318,100,356.12 | 1,809,667,646.32 | 3,007,642,492.39 | 5,998,180,621.60 | 4,041,682,366.13 | 1,395,781,613.19 | 1,840,979,933.67 | 30,421,681.14 | 29,514,070.41 |
| 其中：交易性金融资产(元) | 100,983,888.89 | 106,771,780.82 | 505,860,273.97 | 1,483,675,943.49 | 865,379,090.97 | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,335,463,883.13 | 1,370,225,405.87 | 1,064,149,033.24 | 584,080,762.49 | 659,074,976.35 | 659,118,486.10 | 375,099,485.56 | 385,538,683.08 | 160,318,231.07 | 203,127,120.06 |
| 其中：应收账款(元) | 1,335,463,883.13 | 1,370,225,405.87 | 1,064,149,033.24 | 584,080,762.49 | 659,074,976.35 | 659,118,486.10 | 375,099,485.56 | 385,538,683.08 | 160,318,231.07 | 203,127,120.06 |
| 预付款项(元) | 7,502,149.12 | 21,690,971.24 | 10,738,313.23 | 48,429,848.28 | 4,160,120.76 | 11,437,931.00 | 12,088,103.56 | 4,960,449.42 | 39,324,196.64 | 34,089,342.34 |
| 其他应收款(元) | 21,632,518.44 | 20,485,695.36 | 18,966,496.04 | 20,814,281.42 | 16,748,996.48 | 17,215,817.76 | 23,608,527.97 | 33,826,720.07 | 111,682,797.45 | 22,904,488.09 |
| 存货(元) | 1,678,218,886.73 | 2,408,939,476.46 | 769,647,362.89 | 3,002,012.26 | 3,787,346.99 | 1,299,079.31 | 1,533,233.13 | 1,095,051.11 | 503,033,857.71 | 589,818,210.63 |
| 其他流动资产(元) | 1,001,983,619.67 | 1,038,755,667.28 | 845,326,982.04 | 858,671,525.49 | 1,117,020,600.48 | 1,707,934,575.38 | 903,324,926.68 | 506,241,852.11 | 5,523,891.03 | 6,475,241.17 |
| 流动资产合计(元) | 6,499,086,856.43 | 7,284,969,353.15 | 5,024,356,107.73 | 6,006,316,865.82 | 8,664,351,753.63 | 6,438,688,255.68 | 2,711,435,890.09 | 2,772,642,689.46 | 858,263,747.04 | 903,033,238.27 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 3,609,850.00 | - |
| 长期股权投资(元) | 3,641,584.56 | 3,839,103.44 | 3,839,103.44 | 4,318,920.18 | 4,318,920.18 | 4,725,477.63 | 4,725,477.63 | 5,211,602.16 | 5,788,849.20 | 5,038,849.20 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 78,750,000.00 | - | - |
| 其他非流动金融资产(元) | 158,750,000.00 | 158,750,000.00 | 158,750,000.00 | 158,750,000.00 | 158,750,000.00 | 158,750,000.00 | 158,750,000.00 | 80,000,000.00 | - | 33,014.70 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 25,927,170.86 | 27,225,580.86 |
| 固定资产(元) | 10,973,681,068.13 | 9,747,179,524.41 | 9,373,317,892.17 | 8,239,074,075.25 | 6,767,239,651.96 | 6,017,569,930.14 | 6,057,040,292.82 | 5,726,593,400.14 | 178,191,353.26 | 222,691,706.63 |
| 在建工程(元) | 7,907,833,167.49 | 7,067,278,511.18 | 6,925,830,276.92 | 6,328,530,709.79 | 6,863,725,902.44 | 6,818,017,634.04 | 5,589,796,270.27 | 4,719,059,907.10 | 87,314,833.12 | 87,314,833.12 |
| 使用权资产(元) | 41,654,988.86 | 44,964,239.23 | 48,273,489.82 | 10,287,777.14 | 8,696,234.63 | 9,748,703.48 | 5,889,504.88 | 3,294,161.99 | - | 1,793,847.85 |
| 无形资产(元) | 1,288,739,055.31 | 1,297,280,058.74 | 1,127,426,374.41 | 868,582,881.37 | 872,738,466.09 | 823,342,434.73 | 828,024,258.69 | 829,005,040.49 | 65,794,745.71 | 68,743,219.24 |
| 商誉(元) | 384,646,883.39 | 384,646,883.39 | 384,646,883.39 | 384,646,883.39 | 384,646,883.39 | 384,646,883.39 | 384,646,883.39 | 384,646,883.39 | - | - |
| 长期待摊费用(元) | 32,538.60 | 43,384.74 | 54,230.88 | 65,077.02 | 75,923.16 | 86,769.30 | 97,615.44 | - | 486,552.56 | 523,940.90 |
| 递延所得税资产(元) | 12,275,065.34 | 5,608,961.37 | 4,540,911.43 | 2,245,233.81 | 1,486,674.72 | 5,385,673.54 | 19,627,802.84 | 305,253.32 | 19,573,087.68 | 19,485,368.88 |
| 其他非流动资产(元) | 425,022,087.62 | 259,284,821.88 | 259,813,938.41 | 426,060,524.75 | 514,337,667.83 | 282,469,939.53 | 248,415,356.28 | 197,260,790.25 | 21,129,787.56 | 20,968,526.50 |
| 非流动资产合计(元) | 21,196,276,439.30 | 18,968,875,488.38 | 18,286,493,100.87 | 16,422,562,082.70 | 15,576,016,324.40 | 14,504,743,445.78 | 13,297,013,462.24 | 12,024,127,038.84 | 407,816,229.95 | 453,818,887.88 |
| 资产总计(元) | 27,695,363,295.73 | 26,253,844,841.53 | 23,310,849,208.60 | 22,428,878,948.52 | 24,240,368,078.03 | 20,943,431,701.46 | 16,008,449,352.33 | 14,796,769,728.30 | 1,266,079,976.99 | 1,356,852,126.15 |
| 流动负债： | ||||||||||
| 短期借款(元) | 200,194,444.44 | 200,220,000.00 | 100,113,055.55 | 200,211,111.11 | 200,000,000.00 | - | - | - | 197,106,618.87 | 206,899,621.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 188,944.49 |
| 应付票据及应付账款(元) | 1,807,694,526.32 | 1,752,658,992.01 | 1,969,430,129.81 | 1,777,573,230.43 | 1,473,788,133.45 | 1,091,599,055.62 | 1,098,431,549.52 | 885,204,406.85 | 249,705,515.06 | 287,706,596.20 |
| 其中：应付票据(元) | 298,099,534.90 | 435,694,782.37 | 437,375,635.43 | 470,398,678.54 | 376,187,825.48 | 74,979,342.68 | 34,329,342.68 | 244,852,008.01 | 25,860,000.00 | 38,360,000.00 |
| 其中：应付账款(元) | 1,509,594,991.42 | 1,316,964,209.64 | 1,532,054,494.38 | 1,307,174,551.89 | 1,097,600,307.97 | 1,016,619,712.94 | 1,064,102,206.84 | 640,352,398.84 | 223,845,515.06 | 249,346,596.20 |
| 预收款项(元) | - | - | - | 16,778,175.00 | 7,570,000.00 | - | - | - | - | - |
| 合同负债(元) | - | - | 17,878,113.21 | - | - | - | - | - | 290,499,524.97 | 302,785,365.57 |
| 应付职工薪酬(元) | 14,323,330.11 | 14,198,776.34 | 19,239,049.38 | 14,755,826.50 | 15,193,270.51 | 12,707,025.93 | 21,388,559.53 | 11,133,029.06 | 10,385,604.48 | 12,913,307.79 |
| 应交税费(元) | 37,427,438.50 | 22,932,494.40 | 42,684,847.24 | 10,075,479.47 | 4,751,175.08 | 4,800,558.73 | 14,888,070.38 | 18,007,315.68 | 6,183,563.30 | 3,605,142.11 |
| 应付股利(元) | 218,513,360.48 | - | - | 669,615,043.11 | - | - | - | - | - | - |
| 其他应付款(元) | 242,677,050.78 | 242,562,268.09 | 316,634,067.23 | 255,322,240.69 | 255,760,242.81 | 256,069,473.83 | 256,762,491.17 | 350,462,497.57 | 30,666,522.90 | 19,724,448.57 |
| 一年内到期的非流动负债(元) | 2,265,653,754.12 | 2,029,034,919.13 | 1,835,994,830.13 | 1,514,455,272.04 | 1,776,756,548.03 | 1,352,616,714.30 | 1,415,481,954.08 | 734,723,559.16 | 13,107,422.14 | 14,316,633.04 |
| 流动负债合计(元) | 4,786,483,904.75 | 4,261,607,449.97 | 4,301,974,092.55 | 4,458,786,378.35 | 3,733,819,369.88 | 2,717,792,828.41 | 2,806,952,624.68 | 1,999,530,808.32 | 797,654,771.72 | 848,140,058.77 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 9,392,869,015.71 | 8,774,799,691.84 | 7,600,779,440.00 | 7,868,739,440.00 | 10,048,739,440.00 | 8,418,529,440.00 | 8,117,029,440.00 | 7,137,830,659.52 | - | 13,269,846.88 |
| 租赁负债(元) | 26,406,647.34 | 30,449,349.18 | 33,242,848.51 | 4,322,790.51 | 3,447,259.20 | 4,037,673.66 | 2,343,976.11 | 2,188,094.02 | 18,485,772.94 | 28,915,719.19 |
| 长期应付款(元) | 3,292,890,388.81 | 3,808,475,059.56 | 2,492,924,418.26 | 1,878,619,720.30 | 1,975,379,366.61 | 1,684,648,742.44 | 1,780,424,875.77 | 1,938,873,546.27 | - | - |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | - | 8,125,569.95 |
| 递延收益(元) | 110,975,639.33 | 111,107,361.83 | 100,159,084.33 | 99,040,676.83 | 99,154,549.33 | 97,750,901.83 | 96,664,774.33 | 91,080,008.75 | - | - |
| 递延所得税负债(元) | 233,428,898.29 | 235,416,800.87 | 236,107,934.99 | 220,978,341.64 | 228,613,474.12 | 241,464,804.15 | 241,463,250.40 | 220,520,372.76 | - | 735,868.01 |
| 非流动负债合计(元) | 13,056,570,589.48 | 12,960,248,263.28 | 10,463,213,726.09 | 10,071,700,969.28 | 12,355,334,089.26 | 10,446,431,562.08 | 10,237,926,316.61 | 9,390,492,681.32 | 18,485,772.94 | 51,047,004.03 |
| 负债合计(元) | 17,843,054,494.23 | 17,221,855,713.25 | 14,765,187,818.64 | 14,530,487,347.63 | 16,089,153,459.14 | 13,164,224,390.49 | 13,044,878,941.29 | 11,390,023,489.64 | 816,140,544.66 | 899,187,062.80 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 1,540,315,310.02 | 1,540,315,310.02 | 1,540,315,310.02 | 1,339,711,468.24 | 1,339,711,468.24 | 744,284,149.02 | 640,158,339.02 | 640,166,586.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 5,148,314,133.32 | 4,900,579,734.46 | 4,889,478,700.18 | 5,029,714,751.92 | 5,029,714,751.92 | 5,625,142,071.14 | 1,243,646,614.03 | 1,243,638,367.05 | 495,528,815.18 | 495,528,815.18 |
| 减：库存股(元) | 51,998,080.00 | 51,998,080.00 | 51,998,080.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | -465,916.78 | 2,098,875.71 |
| 盈余公积(元) | 377,242,683.58 | 377,242,683.58 | 377,242,683.58 | 192,780,905.74 | 192,780,905.74 | 192,780,905.74 | 192,780,905.74 | 70,042,128.96 | 20,817,398.47 | 20,817,398.47 |
| 未分配利润(元) | 2,514,770,477.99 | 2,240,989,476.93 | 1,766,754,927.54 | 1,309,572,196.50 | 1,561,218,254.10 | 1,188,767,509.95 | 859,011,250.91 | 1,424,521,834.02 | -159,446,864.36 | -155,173,376.05 |
| 归属于母公司股东权益合计(元) | 9,528,644,524.91 | 9,007,129,124.99 | 8,521,793,541.32 | 7,871,779,322.40 | 8,123,425,380.00 | 7,750,974,635.85 | 2,935,597,109.70 | 3,378,368,916.03 | 456,433,432.51 | 463,271,713.31 |
| 少数股东权益(元) | 323,664,276.59 | 24,860,003.29 | 23,867,848.64 | 26,612,278.49 | 27,789,238.89 | 28,232,675.12 | 27,973,301.34 | 28,377,322.63 | -6,494,000.18 | -5,606,649.96 |
| 股东权益合计(元) | 9,852,308,801.50 | 9,031,989,128.28 | 8,545,661,389.96 | 7,898,391,600.89 | 8,151,214,618.89 | 7,779,207,310.97 | 2,963,570,411.04 | 3,406,746,238.66 | 449,939,432.33 | 457,665,063.35 |
| 负债和股东权益合计(元) | 27,695,363,295.73 | 26,253,844,841.53 | 23,310,849,208.60 | 22,428,878,948.52 | 24,240,368,078.03 | 20,943,431,701.46 | 16,008,449,352.33 | 14,796,769,728.30 | 1,266,079,976.99 | 1,356,852,126.15 |
| 公告日期 | 2024-08-23 | 2024-04-27 | 2024-04-18 | 2023-10-26 | 2023-08-28 | 2023-04-22 | 2023-04-22 | 2022-10-20 | 2022-08-20 | 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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