| 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) | 1,825,258,944.31 | 2,141,296,497.43 | 2,745,998,472.91 | 2,639,470,853.94 | 1,590,526,531.53 | 1,095,251,552.84 | 578,998,374.98 | 936,447,836.45 | 894,369,059.74 |
| 其中：交易性金融资产(元) | 2,684,000.00 | 3,549,000.00 | 4,063,000.00 | 4,000,000.00 | 607,525,771.45 | 502,331,918.08 | 596,802,991.23 | 489,077,225.48 | 503,566,665.21 |
| 衍生金融资产(元) | 31,318,130.26 | 31,318,130.26 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 3,358,628,392.17 | 3,421,002,485.24 | 3,068,848,511.21 | 2,836,700,028.08 | 2,734,028,896.79 | 3,056,808,064.58 | 3,119,066,921.84 | 3,046,859,083.34 | 3,245,002,369.59 |
| 其中：应收票据(元) | 166,646,829.69 | 215,211,851.89 | 259,865,098.79 | 241,818,301.98 | 334,252,827.24 | 440,234,286.74 | 376,507,091.56 | 375,325,944.84 | 571,362,250.43 |
| 其中：应收账款(元) | 3,191,981,562.48 | 3,205,790,633.35 | 2,808,983,412.42 | 2,594,881,726.10 | 2,399,776,069.55 | 2,616,573,777.84 | 2,742,559,830.28 | 2,671,533,138.50 | 2,673,640,119.16 |
| 预付款项(元) | 48,236,061.62 | 37,496,786.13 | 23,274,134.32 | 20,319,474.20 | 23,620,073.32 | 23,358,138.04 | 60,800,251.64 | 34,015,266.82 | 39,114,251.57 |
| 其他应收款(元) | 63,548,094.41 | 74,328,647.77 | 40,968,280.87 | 87,297,210.73 | 39,762,833.41 | 41,231,172.65 | 40,862,543.88 | 73,046,504.74 | 635,032,746.99 |
| 存货(元) | 1,433,522,640.38 | 1,376,834,001.03 | 1,112,142,928.86 | 1,068,107,108.67 | 1,130,980,700.04 | 1,124,473,196.07 | 1,174,971,703.27 | 1,471,666,348.50 | 1,540,804,697.43 |
| 其他流动资产(元) | 59,456,794.38 | 54,498,165.59 | 32,698,175.61 | 37,434,599.61 | 30,381,458.58 | 22,970,168.76 | 85,156,866.70 | 30,020,713.93 | 23,018,271.46 |
| 流动资产合计(元) | 7,068,420,439.72 | 7,263,120,820.59 | 7,114,719,111.71 | 6,800,344,414.98 | 6,313,352,148.51 | 5,885,541,007.85 | 5,712,325,684.75 | 6,143,794,131.74 | 6,941,458,832.35 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | - | 746,113,698.63 | 738,361,198.63 | 733,830,136.99 | 726,405,300.00 | 718,526,027.40 | 713,232,876.71 | 707,997,260.27 |
| 其他权益工具投资(元) | 685,095,318.32 | 765,227,503.67 | 733,607,658.04 | 707,578,843.91 | 642,637,388.21 | 665,532,298.01 | 109,421,040.03 | 109,421,040.03 | 109,421,040.03 |
| 固定资产(元) | 6,846,590,708.66 | 6,915,873,568.99 | 6,082,385,436.07 | 6,193,987,986.12 | 6,289,527,348.20 | 6,393,037,624.62 | 6,199,789,157.78 | 6,159,477,145.18 | 5,967,186,356.77 |
| 在建工程(元) | 186,032,881.43 | 212,840,914.28 | 134,733,913.77 | 129,902,613.02 | 128,090,350.25 | 125,424,240.62 | 185,413,734.00 | 210,042,279.00 | 234,578,555.02 |
| 使用权资产(元) | 61,816,197.56 | 65,605,504.35 | 33,949,430.21 | 35,586,522.75 | 37,472,259.39 | 39,364,435.35 | 29,836,898.46 | 31,927,708.75 | 34,519,848.31 |
| 无形资产(元) | 739,468,410.94 | 759,933,263.08 | 37,016,216.59 | 38,767,747.84 | 189,159,053.25 | 188,256,688.28 | 187,478,308.62 | 189,842,520.41 | 191,328,618.81 |
| 商誉(元) | 1,156,330,851.48 | 1,156,330,851.48 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 83,637,326.22 | 71,883,483.40 | 41,762,177.92 | 42,106,783.48 | 44,442,246.86 | 45,436,265.88 | 38,379,571.74 | 25,377,841.12 | 26,722,271.48 |
| 递延所得税资产(元) | 51,647,797.77 | 76,739,433.78 | 36,341,966.26 | 35,785,136.57 | 33,361,606.45 | 35,104,059.22 | 41,589,251.37 | 38,542,821.37 | 54,301,617.74 |
| 其他非流动资产(元) | 144,527,108.92 | 96,061,144.00 | 166,234,944.27 | 156,421,420.05 | 161,562,825.93 | 199,672,011.77 | 498,792,025.47 | 527,198,031.27 | 803,485,768.18 |
| 非流动资产合计(元) | 9,955,146,601.30 | 10,120,495,667.03 | 8,012,145,441.76 | 8,078,498,252.37 | 8,260,083,215.53 | 8,418,232,923.75 | 8,009,226,014.87 | 8,005,062,263.84 | 8,129,541,336.61 |
| 资产总计(元) | 17,023,567,041.02 | 17,383,616,487.62 | 15,126,864,553.47 | 14,878,842,667.35 | 14,573,435,364.04 | 14,303,773,931.60 | 13,721,551,699.62 | 14,148,856,395.58 | 15,071,000,168.96 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,456,082,961.98 | 3,014,072,827.22 | 3,203,450,729.37 | 3,119,059,527.91 | 2,923,733,094.11 | 2,452,225,888.67 | 2,049,097,348.39 | 1,796,333,731.64 | 1,477,576,099.49 |
| 其中：交易性金融负债(元) | 27,173.86 | 58,460.61 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 3,733,082,928.11 | 3,605,309,687.63 | 3,274,948,808.00 | 3,355,014,402.51 | 3,279,060,286.15 | 3,409,879,288.15 | 3,543,389,297.08 | 4,137,103,311.24 | 4,929,858,933.14 |
| 其中：应付票据(元) | 1,984,014,566.55 | 1,745,067,913.43 | 1,852,741,706.82 | 2,021,866,671.33 | 1,740,872,397.00 | 1,773,662,731.58 | 1,953,701,448.38 | 2,166,282,219.64 | 2,504,817,897.54 |
| 其中：应付账款(元) | 1,749,068,361.56 | 1,860,241,774.20 | 1,422,207,101.18 | 1,333,147,731.18 | 1,538,187,889.15 | 1,636,216,556.57 | 1,589,687,848.70 | 1,970,821,091.60 | 2,425,041,035.60 |
| 合同负债(元) | 6,219,924.18 | 5,221,984.06 | 5,379,283.29 | 4,481,545.46 | 8,532,744.86 | 8,762,094.68 | 12,882,654.98 | 4,025,047.11 | 4,173,238.65 |
| 应付职工薪酬(元) | 157,423,266.47 | 166,354,916.25 | 91,418,028.51 | 92,169,215.16 | 91,514,605.92 | 94,862,640.10 | 84,814,092.96 | 89,286,926.98 | 87,888,861.08 |
| 应交税费(元) | 139,256,797.68 | 108,874,963.83 | 87,648,223.96 | 53,260,628.48 | 86,070,113.36 | 71,278,709.48 | 105,490,151.10 | 89,953,676.32 | 95,699,500.77 |
| 应付股利(元) | - | 41,560.13 | - | - | - | - | 333,056.30 | 2,082,608.34 | 2,082,608.34 |
| 其他应付款(元) | 284,419,763.80 | 202,001,137.59 | 112,435,247.30 | 103,103,941.45 | 93,491,026.13 | 94,230,095.95 | 127,716,062.63 | 139,064,312.11 | 655,895,783.67 |
| 一年内到期的非流动负债(元) | 312,634,858.93 | 296,864,018.40 | 117,315,997.39 | 116,607,794.74 | 162,998,850.29 | 164,449,873.29 | 262,320,231.15 | 262,183,806.78 | 262,183,385.51 |
| 其他流动负债(元) | 13,640,663.57 | 177,146,250.57 | 11,034,858.00 | 34,516,205.18 | 37,118,502.67 | 46,959,078.63 | 12,932,246.87 | 51,294,409.19 | 146,258,424.91 |
| 流动负债合计(元) | 7,102,788,338.58 | 7,575,945,806.29 | 6,903,631,175.82 | 6,878,213,260.89 | 6,682,519,223.49 | 6,342,647,668.95 | 6,198,975,141.46 | 6,571,327,829.71 | 7,661,616,835.56 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,771,312,152.80 | 1,777,135,223.06 | 686,740,387.40 | 730,773,457.66 | 725,145,666.05 | 898,359,446.52 | 822,051,166.52 | 872,768,985.32 | 873,982,870.42 |
| 租赁负债(元) | 53,085,183.63 | 53,673,040.80 | 26,686,156.10 | 29,610,824.76 | 32,839,984.68 | 33,725,313.79 | 23,211,121.34 | 25,548,582.14 | 28,509,873.97 |
| 预计负债(元) | 58,359,482.01 | 58,251,847.19 | - | - | - | - | - | - | - |
| 递延收益(元) | 47,280,288.58 | 49,091,291.68 | 48,980,356.44 | 48,784,564.20 | 50,615,504.02 | 52,451,819.80 | 53,743,425.10 | 47,778,739.36 | 49,755,068.89 |
| 递延所得税负债(元) | 212,782,472.82 | 242,562,869.01 | 43,630,610.01 | 38,024,498.70 | 37,305,952.20 | 38,500,431.70 | 7,113,508.48 | 5,445,659.19 | 4,603,494.83 |
| 其他非流动负债(元) | 1,226,513.11 | 1,226,513.11 | 1,226,513.11 | 1,226,513.11 | 1,226,513.11 | 1,226,513.11 | 933,288.69 | 933,288.69 | 933,288.69 |
| 非流动负债合计(元) | 2,144,046,092.95 | 2,181,940,784.85 | 807,264,023.06 | 848,419,858.43 | 847,133,620.06 | 1,024,263,524.92 | 907,052,510.13 | 952,475,254.70 | 957,784,596.80 |
| 负债合计(元) | 9,246,834,431.53 | 9,757,886,591.14 | 7,710,895,198.88 | 7,726,633,119.32 | 7,529,652,843.55 | 7,366,911,193.87 | 7,106,027,651.59 | 7,523,803,084.41 | 8,619,401,432.36 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 862,688,641.00 | 862,688,641.00 | 862,688,641.00 | 862,688,641.00 | 862,688,641.00 | 862,688,641.00 | 863,657,021.00 | 863,657,021.00 | 863,657,021.00 |
| 资本公积(元) | 3,256,206,316.24 | 3,256,206,316.24 | 3,258,101,397.34 | 3,258,101,397.34 | 3,258,101,397.34 | 3,258,101,397.34 | 3,253,815,691.56 | 3,243,825,295.25 | 3,243,842,518.18 |
| 减：库存股(元) | 56,075,050.11 | 56,075,050.11 | 150,106,550.41 | 150,106,550.41 | 150,106,550.41 | 150,106,550.41 | 156,582,823.56 | 119,786,699.13 | 23,407,976.13 |
| 其他综合收益(元) | 180,953,899.70 | 240,531,461.79 | 213,254,700.46 | 190,681,777.08 | 139,629,540.08 | 157,686,645.50 | -3,136,567.45 | 1,060,636.93 | 2,877,143.96 |
| 专项储备(元) | 6,776,372.00 | 5,803,889.00 | - | - | - | - | - | - | - |
| 盈余公积(元) | 398,979,188.67 | 383,713,813.87 | 374,134,898.27 | 350,811,435.97 | 328,262,374.23 | 317,265,568.75 | 303,889,466.07 | 288,668,822.27 | 266,782,633.89 |
| 未分配利润(元) | 3,127,203,241.99 | 2,932,860,824.69 | 2,857,896,267.93 | 2,640,032,847.05 | 2,605,207,118.25 | 2,491,227,035.55 | 2,353,881,260.41 | 2,347,628,234.85 | 2,097,847,395.70 |
| 归属于母公司股东权益合计(元) | 7,776,732,609.49 | 7,625,729,896.48 | 7,415,969,354.59 | 7,152,209,548.03 | 7,043,782,520.49 | 6,936,862,737.73 | 6,615,524,048.03 | 6,625,053,311.17 | 6,451,598,736.60 |
| 股东权益合计(元) | 7,776,732,609.49 | 7,625,729,896.48 | 7,415,969,354.59 | 7,152,209,548.03 | 7,043,782,520.49 | 6,936,862,737.73 | 6,615,524,048.03 | 6,625,053,311.17 | 6,451,598,736.60 |
| 负债和股东权益合计(元) | 17,023,567,041.02 | 17,383,616,487.62 | 15,126,864,553.47 | 14,878,842,667.35 | 14,573,435,364.04 | 14,303,773,931.60 | 13,721,551,699.62 | 14,148,856,395.58 | 15,071,000,168.96 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 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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