| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 5,230,222,142.49 | 6,210,312,374.63 | 6,451,103,521.14 | 5,206,664,621.28 | 4,026,943,280.98 | 3,754,091,883.37 | 4,024,693,549.42 | 4,363,623,776.01 |
| 其中：交易性金融资产(元) | 1,505,577,534.25 | 1,403,719,726.03 | 1,004,518,583.49 | 1,702,361,613.67 | 1,433,577,556.16 | 1,291,435,126.46 | 1,290,000,000.00 | 250,822,400.00 |
| 应收票据及应收账款(元) | 5,064,948,490.50 | 4,302,876,078.06 | 5,052,514,478.11 | 4,035,197,272.59 | 3,684,364,555.48 | 3,243,529,729.25 | 2,355,749,103.56 | 2,344,047,814.30 |
| 其中：应收票据(元) | 2,146,826,976.03 | 1,989,801,025.99 | 2,882,922,913.98 | 2,011,479,674.75 | 1,826,824,568.47 | 1,540,581,106.74 | 999,745,383.19 | 1,111,068,352.26 |
| 其中：应收账款(元) | 2,918,121,514.47 | 2,313,075,052.07 | 2,169,591,564.13 | 2,023,717,597.84 | 1,857,539,987.01 | 1,702,948,622.51 | 1,356,003,720.37 | 1,232,979,462.04 |
| 预付款项(元) | 381,478,507.39 | 785,231,713.41 | 606,469,993.25 | 442,661,450.02 | 301,197,346.75 | 219,116,901.63 | 165,279,783.13 | 116,611,645.84 |
| 应收利息(元) | - | - | - | - | - | 572,514.66 | 4,902,026.76 | 2,419,819.97 |
| 其他应收款(元) | 167,560,951.57 | 186,815,393.25 | 193,927,834.82 | 52,773,058.97 | 46,957,565.20 | 50,282,246.90 | 68,799,998.50 | 49,027,498.70 |
| 存货(元) | 21,282,119,984.13 | 18,109,700,061.50 | 12,424,408,674.87 | 8,783,986,118.56 | 7,067,692,380.72 | 5,567,361,977.79 | 4,701,383,225.27 | 4,154,512,736.60 |
| 合同资产(元) | 765,140,627.34 | 738,380,714.98 | 623,259,660.70 | 558,618,193.03 | 527,666,737.58 | 528,620,815.67 | 480,958,120.27 | 477,529,192.87 |
| 一年内到期的非流动资产(元) | 166,919,687.16 | 171,426,820.25 | 115,296,003.10 | 204,245,935.03 | 218,763,013.27 | - | - | - |
| 其他流动资产(元) | 2,248,006,908.79 | 1,577,868,998.49 | 782,675,334.96 | 172,415,392.71 | 60,383,728.18 | 78,370,504.12 | 37,705,277.76 | 84,031,732.70 |
| 流动资产合计(元) | 36,875,863,363.20 | 33,999,640,946.31 | 27,619,018,750.68 | 21,614,481,998.66 | 17,554,921,310.12 | 14,888,097,660.01 | 13,230,256,944.67 | 11,852,758,616.99 |
| 非流动资产： | ||||||||
| 债权投资(元) | 646,865,207.44 | 430,378,275.20 | 481,543,867.65 | 366,519,723.82 | 363,782,042.31 | 474,902,706.77 | 232,530,214.48 | 230,134,306.99 |
| 长期应收款(元) | - | - | 11,697,918.37 | 31,169,387.26 | 34,711,916.95 | - | - | - |
| 长期股权投资(元) | 79,790,626.52 | 86,190,517.69 | 87,181,659.41 | 58,603,024.96 | 63,979,248.87 | 74,736,609.48 | 75,248,731.73 | 76,061,446.40 |
| 其他非流动金融资产(元) | 65,580,829.95 | 65,185,603.97 | 71,655,996.73 | 27,363,963.96 | 27,140,817.74 | 26,872,771.50 | 22,016,256.00 | 21,749,048.00 |
| 固定资产(元) | 882,357,590.33 | 505,188,517.07 | 496,145,798.21 | 490,651,273.20 | 488,186,913.75 | 327,049,509.73 | 325,429,555.91 | 328,652,464.82 |
| 在建工程(元) | 30,193,520.52 | 358,973,749.58 | 271,396,109.48 | 203,204,250.57 | 200,922,909.96 | 224,246,003.86 | 108,137,380.18 | 68,554,460.99 |
| 使用权资产(元) | 48,131,721.48 | 28,119,568.46 | 6,203,731.64 | 3,361,667.45 | 4,643,547.71 | 6,037,137.90 | 1,853,776.07 | 2,919,163.14 |
| 无形资产(元) | 154,363,585.29 | 155,489,190.52 | 157,420,746.08 | 147,841,080.94 | 149,614,788.82 | 151,188,288.58 | 152,081,017.85 | 153,492,653.89 |
| 商誉(元) | - | - | - | - | - | 5,509,728.60 | 5,509,728.60 | 5,509,728.60 |
| 长期待摊费用(元) | 12,223,940.48 | 24,050,212.41 | 7,545,089.07 | 6,348,929.24 | 6,489,447.35 | 9,060,099.66 | 7,099,150.75 | 3,637,689.59 |
| 递延所得税资产(元) | 273,023,168.69 | 200,328,965.11 | 180,949,222.28 | 170,351,786.25 | 166,131,797.91 | 129,984,344.72 | 123,794,017.17 | 124,666,859.57 |
| 其他非流动资产(元) | 65,251,300.04 | 93,304,133.46 | 128,325,410.59 | 128,851,806.16 | 75,295,823.59 | 109,553,469.88 | 174,775,753.85 | 130,286,533.34 |
| 非流动资产合计(元) | 2,257,781,490.74 | 1,947,208,733.47 | 1,900,065,549.51 | 1,634,266,893.81 | 1,580,899,254.96 | 1,539,140,670.68 | 1,228,475,582.59 | 1,145,664,355.33 |
| 资产总计(元) | 39,133,644,853.94 | 35,946,849,679.78 | 29,519,084,300.19 | 23,248,748,892.47 | 19,135,820,565.08 | 16,427,238,330.69 | 14,458,732,527.26 | 12,998,422,972.32 |
| 流动负债： | ||||||||
| 短期借款(元) | 51,032,125.00 | 50,029,625.00 | 50,010,000.00 | 302,210,227.77 | 314,224,102.77 | 317,173,388.88 | 315,171,666.66 | 35,007,194.44 |
| 应付票据及应付账款(元) | 10,691,760,772.67 | 9,420,680,570.00 | 8,327,620,899.83 | 6,619,248,702.47 | 4,997,644,102.55 | 3,987,779,826.89 | 3,287,518,956.57 | 2,585,847,452.61 |
| 其中：应付票据(元) | 2,515,076,556.26 | 2,401,319,526.32 | 2,514,319,197.33 | 2,054,759,698.39 | 1,578,203,310.95 | 1,227,306,521.74 | 1,032,756,775.48 | 634,479,377.87 |
| 其中：应付账款(元) | 8,176,684,216.41 | 7,019,361,043.68 | 5,813,301,702.50 | 4,564,489,004.08 | 3,419,440,791.60 | 2,760,473,305.15 | 2,254,762,181.09 | 1,951,368,074.74 |
| 合同负债(元) | 18,110,733,536.99 | 16,404,090,074.38 | 11,832,928,977.50 | 7,785,835,400.01 | 5,812,198,433.09 | 4,616,497,193.55 | 3,732,662,869.56 | 3,354,750,382.66 |
| 应付职工薪酬(元) | 206,153,920.22 | 191,494,429.91 | 170,293,841.68 | 109,183,393.36 | 152,546,060.96 | 113,111,422.28 | 110,736,452.97 | 89,248,279.37 |
| 应交税费(元) | 201,139,435.66 | 179,517,126.39 | 117,276,212.92 | 57,246,559.78 | 66,325,125.77 | 34,160,588.10 | 19,147,486.81 | 37,424,765.23 |
| 其他应付款(元) | 108,868,693.18 | 105,587,186.53 | 113,609,475.03 | 134,945,961.13 | 208,720,573.65 | 74,534,888.34 | 109,192,864.96 | 163,198,019.45 |
| 一年内到期的非流动负债(元) | 74,834,408.06 | 48,406,708.54 | 38,155,131.43 | 3,159,837.96 | 3,926,010.03 | 4,626,424.65 | 1,671,421.17 | 2,093,929.27 |
| 其他流动负债(元) | 567,893,378.60 | 876,248,213.67 | 644,769,898.75 | 432,799,080.34 | 323,364,266.50 | 258,581,502.84 | 185,006,137.52 | 205,819,171.14 |
| 流动负债合计(元) | 30,012,416,270.38 | 27,276,053,934.42 | 21,294,664,437.14 | 15,444,629,162.82 | 11,878,948,675.32 | 9,406,465,235.53 | 7,761,107,856.22 | 6,473,389,194.17 |
| 非流动负债： | ||||||||
| 长期借款(元) | 261,000,000.00 | 277,192,737.50 | 277,133,237.50 | 220,155,833.33 | - | - | - | - |
| 租赁负债(元) | 8,777,790.61 | 12,090,845.26 | 32,150.08 | 403,561.70 | 950,966.75 | 1,485,197.82 | 241,172.32 | 1,008,000.34 |
| 预计负债(元) | 54,098,541.83 | 29,207,855.04 | 28,998,287.39 | 36,350,783.49 | 34,150,871.05 | 33,703,684.03 | 29,277,704.58 | 31,630,055.93 |
| 递延收益(元) | 45,862,155.75 | 17,209,325.57 | 18,618,048.02 | 18,748,244.93 | 17,707,279.97 | 9,072,781.72 | 8,314,159.69 | 8,444,353.30 |
| 递延所得税负债(元) | - | 4,968,882.23 | 1,455,347.27 | 943,474.70 | 716,903.69 | 180,149.42 | 146,438.40 | 106,357.20 |
| 非流动负债合计(元) | 369,738,488.19 | 340,669,645.60 | 326,237,070.26 | 276,601,898.15 | 53,526,021.46 | 44,441,812.99 | 37,979,474.99 | 41,188,766.77 |
| 负债合计(元) | 30,382,154,758.57 | 27,616,723,580.02 | 21,620,901,507.40 | 15,721,231,060.97 | 11,932,474,696.78 | 9,450,907,048.52 | 7,799,087,331.21 | 6,514,577,960.94 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 348,176,936.00 | 348,199,616.00 | 348,199,616.00 | 348,233,546.00 | 348,233,546.00 | 348,250,346.00 | 348,250,346.00 | 348,277,595.00 |
| 资本公积(元) | 3,701,296,939.97 | 3,686,967,254.34 | 3,671,001,602.53 | 3,658,858,573.17 | 3,671,018,501.02 | 3,676,648,331.83 | 3,672,334,223.60 | 3,667,642,285.19 |
| 减：库存股(元) | 64,813,606.64 | 59,837,216.55 | - | 7,645,838.69 | 7,645,838.69 | 15,291,677.39 | 15,291,677.39 | 15,291,677.39 |
| 其他综合收益(元) | -748,114.82 | -975,049.73 | -693,349.71 | -608,707.92 | -587,766.90 | -780,976.21 | -712,775.90 | -557,021.45 |
| 盈余公积(元) | 174,116,773.00 | 174,116,773.00 | 174,116,773.00 | 174,116,773.00 | 174,116,773.00 | 169,732,930.39 | 169,732,930.39 | 169,732,930.39 |
| 未分配利润(元) | 4,581,334,329.66 | 4,170,381,709.14 | 3,699,291,967.78 | 3,353,809,978.53 | 3,017,411,524.88 | 2,795,711,939.33 | 2,482,711,866.51 | 2,310,755,189.43 |
| 归属于母公司股东权益合计(元) | 8,739,363,257.17 | 8,318,853,086.20 | 7,891,916,609.60 | 7,526,764,324.09 | 7,202,546,739.31 | 6,974,270,893.95 | 6,657,024,913.21 | 6,480,559,301.17 |
| 少数股东权益(元) | 12,126,838.20 | 11,273,013.56 | 6,266,183.19 | 753,507.41 | 799,128.99 | 2,060,388.22 | 2,620,282.84 | 3,285,710.21 |
| 股东权益合计(元) | 8,751,490,095.37 | 8,330,126,099.76 | 7,898,182,792.79 | 7,527,517,831.50 | 7,203,345,868.30 | 6,976,331,282.17 | 6,659,645,196.05 | 6,483,845,011.38 |
| 负债和股东权益合计(元) | 39,133,644,853.94 | 35,946,849,679.78 | 29,519,084,300.19 | 23,248,748,892.47 | 19,135,820,565.08 | 16,427,238,330.69 | 14,458,732,527.26 | 12,998,422,972.32 |
| 公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-11 | 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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