| 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) | 1,897,303,770.90 | 2,328,973,992.71 | 2,914,258,840.66 | 1,841,752,762.85 | 1,840,304,024.98 | 2,333,587,531.01 | 1,984,712,451.96 | 2,007,451,664.11 | 1,613,299,775.42 |
| 其中：交易性金融资产(元) | 1,033,934,077.97 | 1,447,715,006.30 | 70,591,075.89 | 91,021,919.54 | 131,630,368.45 | 74,012,589.97 | 202,190.69 | 853,732.85 | 817,265.27 |
| 应收票据及应收账款(元) | 4,343,760,800.70 | 4,161,881,647.05 | 5,369,755,969.74 | 5,726,544,959.90 | 5,413,067,945.32 | 4,877,682,890.77 | 5,680,272,996.15 | 5,603,182,869.74 | 4,826,142,817.69 |
| 其中：应收票据(元) | 33,748,912.09 | 43,142,971.87 | 85,980,406.08 | 116,501,790.36 | 144,355,170.86 | 209,238,741.65 | 342,446,024.47 | 504,891,770.92 | 607,422,303.59 |
| 其中：应收账款(元) | 4,310,011,888.61 | 4,118,738,675.18 | 5,283,775,563.66 | 5,610,043,169.54 | 5,268,712,774.46 | 4,668,444,149.12 | 5,337,826,971.68 | 5,098,291,098.82 | 4,218,720,514.10 |
| 预付款项(元) | 281,871,438.10 | 275,085,043.81 | 143,092,013.15 | 180,840,247.25 | 246,081,234.99 | 138,462,682.01 | 111,224,528.34 | 141,811,758.29 | 210,061,637.42 |
| 其他应收款(元) | 465,019,772.38 | 403,669,400.02 | 459,349,099.88 | 376,237,800.81 | 370,169,351.47 | 286,873,630.83 | 332,564,132.83 | 460,674,845.26 | 429,798,969.35 |
| 存货(元) | 552,155,364.23 | 441,920,060.87 | 525,693,747.38 | 557,719,121.47 | 630,403,583.73 | 554,364,998.35 | 621,703,075.52 | 662,064,189.85 | 721,906,960.96 |
| 合同资产(元) | 397,922,411.77 | 426,791,785.43 | 368,326,539.40 | 373,701,019.24 | 409,576,550.19 | 409,592,652.58 | 376,510,736.07 | 359,256,802.43 | 337,773,509.06 |
| 其他流动资产(元) | 155,853,489.08 | 187,507,130.26 | 790,881,204.27 | 472,282,431.81 | 471,411,480.55 | 499,327,682.33 | 472,091,373.14 | 445,435,325.41 | 466,242,289.33 |
| 流动资产合计(元) | 9,328,878,830.56 | 9,815,309,440.05 | 10,889,611,758.92 | 9,915,223,737.14 | 9,816,734,587.14 | 9,493,181,129.54 | 9,912,854,347.16 | 9,838,741,393.02 | 9,043,770,908.44 |
| 非流动资产： | |||||||||
| 债权投资(元) | 114,712,037.49 | 112,873,002.56 | 110,558,154.43 | 142,223,335.44 | 139,915,056.91 | 139,523,500.00 | 138,899,500.00 | 140,449,194.45 | 149,607,583.34 |
| 长期股权投资(元) | 31,526,614.47 | 31,793,331.48 | 31,227,834.27 | 32,305,315.56 | 32,876,697.20 | 32,961,611.18 | 31,663,530.17 | 32,427,114.07 | 33,037,368.62 |
| 其他权益工具投资(元) | 4,439,587.76 | 4,439,587.76 | - | - | - | - | - | 15,859,950.61 | 15,818,328.75 |
| 其他非流动金融资产(元) | 372,864,430.22 | 372,864,430.22 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 95,420,848.32 | 96,640,899.60 | 97,860,950.88 | 99,081,002.13 | 100,301,053.23 | 101,521,104.51 | - | - | - |
| 固定资产(元) | 2,330,010,870.12 | 2,378,474,560.83 | 2,346,020,755.60 | 2,519,210,470.63 | 1,944,357,241.76 | 1,953,416,930.96 | 1,916,111,829.50 | 1,756,601,535.03 | 1,775,343,090.17 |
| 在建工程(元) | 57,344,009.31 | 40,391,510.57 | 142,946,330.49 | 165,244,034.22 | 166,241,348.01 | 159,045,008.88 | 292,766,266.95 | 359,597,487.72 | 317,581,198.62 |
| 使用权资产(元) | 31,583,428.49 | 34,340,850.50 | 35,727,238.57 | 59,182,727.82 | 49,957,350.67 | 42,679,903.59 | 47,984,053.95 | 48,924,025.09 | 48,390,641.49 |
| 无形资产(元) | 172,582,748.94 | 174,849,925.42 | 183,616,769.78 | 306,011,364.07 | 291,379,359.78 | 288,301,967.11 | 276,254,383.70 | 272,462,127.63 | 274,064,707.45 |
| 商誉(元) | 15,224,289.19 | 15,640,479.63 | 15,414,613.64 | 116,197,050.19 | 100,956,607.71 | 101,095,828.81 | 118,089,061.26 | 118,089,061.26 | 118,089,061.26 |
| 长期待摊费用(元) | 1,781,772.62 | 1,656,803.89 | 776,100.08 | 1,896,516.58 | 2,124,854.86 | 2,457,441.18 | 2,906,147.82 | 3,088,536.41 | 2,881,060.21 |
| 递延所得税资产(元) | 360,852,602.33 | 351,208,444.28 | 253,555,458.49 | 251,476,621.55 | 231,195,950.49 | 218,838,199.29 | 192,666,127.67 | 191,117,571.69 | 190,948,720.71 |
| 其他非流动资产(元) | 464,421,002.33 | 350,092,368.24 | 691,444,235.88 | 192,136,609.75 | 117,232,923.26 | 106,373,765.04 | 169,795,891.52 | 168,687,369.09 | 176,118,121.80 |
| 非流动资产合计(元) | 4,052,764,241.59 | 3,965,266,194.98 | 3,909,148,442.11 | 3,884,965,047.94 | 3,176,538,443.88 | 3,146,215,260.55 | 3,187,136,792.54 | 3,107,303,973.05 | 3,101,879,882.42 |
| 资产总计(元) | 13,381,643,072.15 | 13,780,575,635.03 | 14,798,760,201.03 | 13,800,188,785.08 | 12,993,273,031.02 | 12,639,396,390.09 | 13,099,991,139.70 | 12,946,045,366.07 | 12,145,650,790.86 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,408,399,240.85 | 1,515,681,555.95 | 1,550,667,946.93 | 1,912,629,888.40 | 1,188,673,133.47 | 1,161,975,326.81 | 1,044,443,084.74 | 953,730,629.85 | 1,134,852,835.50 |
| 应付票据及应付账款(元) | 2,612,364,774.95 | 3,197,694,201.08 | 3,559,189,573.79 | 3,823,060,344.67 | 3,721,613,506.66 | 3,614,623,745.53 | 4,372,371,485.27 | 4,265,553,402.46 | 3,458,041,409.76 |
| 其中：应付票据(元) | 1,025,917,756.22 | 1,400,511,187.61 | 1,689,751,570.32 | 1,692,118,048.74 | 1,741,929,820.39 | 1,824,188,196.50 | 2,519,593,871.62 | 2,265,090,693.31 | 2,080,640,135.48 |
| 其中：应付账款(元) | 1,586,447,018.73 | 1,797,183,013.47 | 1,869,438,003.47 | 2,130,942,295.93 | 1,979,683,686.27 | 1,790,435,549.03 | 1,852,777,613.65 | 2,000,462,709.15 | 1,377,401,274.28 |
| 预收款项(元) | - | - | - | - | - | - | - | 47,996,149.00 | 47,996,149.00 |
| 合同负债(元) | 426,520,603.98 | 370,910,452.58 | 307,664,998.65 | 328,926,591.22 | 399,408,443.68 | 389,809,792.94 | 250,080,031.69 | 318,228,471.35 | 398,607,324.83 |
| 应付职工薪酬(元) | 62,477,801.14 | 115,218,406.72 | 120,017,108.52 | 103,593,570.67 | 84,965,676.19 | 103,802,605.58 | 99,782,576.80 | 95,302,293.29 | 87,099,797.39 |
| 应交税费(元) | 48,260,826.92 | 39,703,260.08 | 32,308,172.01 | 69,325,299.86 | 73,690,239.69 | 48,828,550.43 | 72,513,922.62 | 94,713,358.09 | 99,600,320.72 |
| 应付利息(元) | - | - | 1,099,000.00 | - | - | - | - | - | - |
| 其他应付款(元) | 342,891,367.63 | 351,174,234.33 | 241,249,517.44 | 258,088,581.73 | 252,528,959.12 | 215,832,311.94 | 197,770,040.32 | 214,366,719.86 | 294,129,407.80 |
| 一年内到期的非流动负债(元) | 307,638,137.49 | 340,198,321.72 | 490,889,260.16 | 841,502,046.24 | 577,869,788.68 | 540,906,418.10 | 261,926,721.11 | 110,623,014.69 | 134,092,250.63 |
| 其他流动负债(元) | 28,256,318.22 | 22,455,526.01 | 19,123,353.48 | 19,506,154.44 | 27,241,132.56 | 32,731,616.03 | 25,685,196.89 | 33,954,268.02 | 34,712,165.08 |
| 流动负债合计(元) | 5,236,809,071.18 | 5,953,035,958.47 | 6,322,208,930.98 | 7,356,632,477.23 | 6,325,990,880.05 | 6,108,510,367.36 | 6,324,573,059.44 | 6,134,468,306.61 | 5,689,131,660.71 |
| 非流动负债： | |||||||||
| 长期借款(元) | 599,976,326.67 | 318,350,912.22 | 405,916,770.84 | 573,636,089.04 | 840,306,601.49 | 708,485,472.55 | 879,349,202.97 | 1,041,523,008.53 | 838,849,475.93 |
| 应付债券(元) | 2,190,194,820.64 | 2,170,803,611.48 | 2,185,497,758.31 | - | - | - | - | - | - |
| 租赁负债(元) | 21,236,769.97 | 23,406,142.30 | 24,742,533.36 | 25,931,709.10 | 14,985,987.56 | 7,976,192.62 | 16,331,879.93 | 15,295,610.64 | 12,784,595.66 |
| 长期应付款(元) | - | - | - | 28,709,143.54 | 30,408,026.21 | 39,372,357.45 | 30,000,000.00 | - | - |
| 预计负债(元) | 122,933,663.07 | 121,914,070.34 | 126,118,003.76 | 105,363,534.73 | 100,515,838.71 | 97,583,334.34 | 83,882,403.31 | 80,083,550.12 | 72,916,842.73 |
| 递延收益(元) | 43,586,521.19 | 44,859,139.41 | 43,165,332.80 | 44,422,864.66 | 43,199,903.90 | 44,664,141.14 | 55,710,246.44 | 52,318,475.50 | 51,425,014.55 |
| 递延所得税负债(元) | 32,715,951.42 | 33,061,584.38 | 35,863,513.29 | 43,954,552.58 | 14,827,814.42 | 14,925,970.50 | 7,865,975.98 | 8,040,373.06 | 8,214,770.13 |
| 非流动负债合计(元) | 3,010,644,052.96 | 2,712,395,460.13 | 2,821,303,912.36 | 822,017,893.65 | 1,044,244,172.29 | 913,007,468.60 | 1,073,139,708.63 | 1,197,261,017.85 | 984,190,699.00 |
| 负债合计(元) | 8,247,453,124.14 | 8,665,431,418.60 | 9,143,512,843.34 | 8,178,650,370.88 | 7,370,235,052.34 | 7,021,517,835.96 | 7,397,712,768.07 | 7,331,729,324.46 | 6,673,322,359.71 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,177,290,118.00 | 1,177,286,563.00 | 1,177,286,563.00 | 1,177,286,563.00 | 1,180,878,627.00 | 1,180,878,627.00 | 1,180,878,627.00 | 1,180,878,627.00 | 1,181,575,407.00 |
| 其他权益工具(元) | -65,792,575.07 | -65,791,860.92 | 7,398,065.85 | - | - | - | - | - | - |
| 资本公积(元) | 2,014,360,170.93 | 2,014,327,403.78 | 2,014,316,865.88 | 2,027,049,455.27 | 2,082,004,265.92 | 2,072,215,097.41 | 2,047,311,635.74 | 2,052,681,438.52 | 2,062,834,670.33 |
| 减：库存股(元) | 280,865,547.20 | 231,672,831.94 | 180,862,638.91 | 194,370,372.26 | 196,604,069.23 | 133,399,151.33 | 113,376,474.29 | 132,253,814.34 | 134,457,533.28 |
| 其他综合收益(元) | -46,827,702.37 | -46,868,670.05 | -39,334,893.75 | -38,656,737.26 | -43,268,464.92 | -43,282,237.06 | -35,470,164.54 | -79,606,636.54 | -83,999,858.57 |
| 专项储备(元) | 80,098,225.04 | 72,271,540.50 | 61,958,790.53 | 54,127,775.58 | 31,263,340.07 | 30,545,170.02 | 25,653,178.45 | 25,653,178.45 | 24,927,230.65 |
| 盈余公积(元) | 191,482,550.53 | 191,482,550.53 | 191,482,550.53 | 191,482,550.53 | 191,482,550.53 | 191,482,550.53 | 188,824,230.34 | 188,149,807.50 | 188,149,807.50 |
| 一般风险准备(元) | 1,652,124.73 | 740,376.11 | 244,869.93 | 420.28 | 60,698.29 | 60,698.29 | - | - | 490,000.00 |
| 未分配利润(元) | 1,973,869,240.46 | 1,922,048,777.46 | 2,341,925,921.66 | 2,321,721,151.79 | 2,376,418,935.43 | 2,318,343,434.24 | 2,408,384,180.78 | 2,378,569,564.61 | 2,232,570,921.98 |
| 归属于母公司股东权益合计(元) | 5,045,266,605.05 | 5,033,823,848.47 | 5,574,416,094.72 | 5,538,640,806.93 | 5,622,235,883.09 | 5,616,844,189.10 | 5,702,205,213.48 | 5,614,072,165.20 | 5,472,090,645.61 |
| 少数股东权益(元) | 88,923,342.96 | 81,320,367.96 | 80,831,262.97 | 82,897,607.27 | 802,095.59 | 1,034,365.03 | 73,158.15 | 243,876.41 | 237,785.54 |
| 股东权益合计(元) | 5,134,189,948.01 | 5,115,144,216.43 | 5,655,247,357.69 | 5,621,538,414.20 | 5,623,037,978.68 | 5,617,878,554.13 | 5,702,278,371.63 | 5,614,316,041.61 | 5,472,328,431.15 |
| 负债和股东权益合计(元) | 13,381,643,072.15 | 13,780,575,635.03 | 14,798,760,201.03 | 13,800,188,785.08 | 12,993,273,031.02 | 12,639,396,390.09 | 13,099,991,139.70 | 12,946,045,366.07 | 12,145,650,790.86 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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