| 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) | 3,751,910,878.26 | 4,706,132,071.27 | 3,863,614,382.72 | 4,343,196,327.38 | 4,383,925,377.82 | 4,526,877,578.90 | 3,830,954,699.48 | 4,213,668,508.76 | 3,848,320,078.88 |
| 其中：交易性金融资产(元) | 2,530,103,607.24 | 2,850,058,540.71 | 3,714,246,592.86 | 3,623,520,946.56 | 4,264,562,431.59 | 4,378,789,960.23 | 3,401,479,689.15 | 2,726,914,556.35 | 3,472,843,397.19 |
| 应收票据及应收账款(元) | 917,821,215.63 | 811,565,366.13 | 826,245,539.34 | 823,752,391.38 | 908,700,985.35 | 983,643,845.61 | 924,909,344.35 | 1,002,762,209.29 | 934,459,142.81 |
| 其中：应收票据(元) | 32,151,112.60 | 42,963,076.53 | 26,391,646.70 | 23,164,092.22 | 31,648,858.97 | 51,001,784.57 | - | - | - |
| 其中：应收账款(元) | 885,670,103.03 | 768,602,289.60 | 799,853,892.64 | 800,588,299.16 | 877,052,126.38 | 932,642,061.04 | 924,909,344.35 | 1,002,762,209.29 | 934,459,142.81 |
| 预付款项(元) | 118,975,446.24 | 122,281,742.75 | 153,584,516.82 | 135,413,790.57 | 238,121,498.36 | 229,225,273.09 | 206,161,892.76 | 420,787,215.37 | 149,658,772.11 |
| 其他应收款(元) | 231,777,886.84 | 218,913,405.18 | 534,150,829.63 | 220,541,980.86 | 225,691,285.55 | 236,298,390.78 | 328,004,987.39 | 321,798,808.08 | 318,373,272.50 |
| 存货(元) | 1,460,799,811.44 | 1,434,326,287.96 | 1,465,285,085.17 | 1,413,693,053.64 | 1,457,644,395.50 | 1,558,923,573.37 | 1,883,525,152.45 | 1,809,055,012.98 | 1,643,153,013.95 |
| 一年内到期的非流动资产(元) | 4,460,296.88 | 4,379,308.17 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 367,237,914.21 | 378,853,652.64 | 176,230,777.00 | 175,698,904.05 | 156,251,582.55 | 119,059,084.47 | 142,781,906.09 | 116,083,037.74 | 148,704,243.68 |
| 流动资产合计(元) | 9,417,477,536.23 | 10,555,858,993.25 | 10,763,248,608.62 | 10,774,097,318.27 | 11,700,483,216.73 | 12,125,910,820.24 | 10,799,559,818.63 | 10,640,839,760.64 | 10,544,736,247.70 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 36,153,340.19 | 35,689,264.21 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 449,014,031.71 | 20,879,244.20 | 22,269,158.73 | 23,328,454.74 | 22,687,443.61 | 21,747,635.99 | 20,044,877.21 | 19,358,011.13 | 18,148,344.56 |
| 其他非流动金融资产(元) | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 40,000,000.00 | 40,000,000.00 | - | - | - |
| 投资性房地产(元) | 7,429,763.45 | 7,693,341.79 | 7,959,166.52 | 8,224,991.33 | 8,469,804.11 | 8,747,014.25 | 4,098,075.20 | - | - |
| 固定资产(元) | 2,784,589,806.01 | 2,749,018,750.62 | 2,441,347,895.03 | 2,362,409,101.13 | 2,373,863,413.45 | 2,312,982,598.88 | 2,194,109,351.22 | 1,924,347,463.68 | 1,456,917,111.53 |
| 在建工程(元) | 1,104,174,671.25 | 984,571,329.05 | 1,064,406,436.79 | 1,017,739,015.40 | 819,598,127.35 | 765,009,910.63 | 719,867,480.22 | 531,760,298.29 | 378,710,526.79 |
| 使用权资产(元) | 394,502,999.47 | 417,496,021.36 | 404,194,578.47 | 416,590,030.56 | 427,356,088.87 | 472,356,125.64 | 478,644,248.01 | 473,619,587.07 | 482,826,379.77 |
| 无形资产(元) | 979,226,310.69 | 995,228,233.51 | 1,050,296,665.56 | 1,026,411,606.71 | 1,016,922,875.57 | 1,033,109,803.45 | 878,266,377.76 | 799,026,401.97 | 297,186,388.66 |
| 商誉(元) | 864,289,002.45 | 864,289,002.45 | 1,061,837,208.71 | 1,053,578,033.51 | 1,044,674,814.01 | 1,044,674,814.01 | 990,947,113.25 | 588,885,371.18 | - |
| 长期待摊费用(元) | 123,312,222.98 | 131,090,470.15 | 137,414,275.38 | 116,016,428.56 | 122,740,009.96 | 132,692,286.03 | 158,005,618.94 | 155,843,883.68 | 169,331,897.17 |
| 递延所得税资产(元) | 170,659,977.17 | 175,351,248.02 | 280,508,519.64 | 283,155,395.27 | 317,785,715.99 | 196,993,751.80 | 138,235,878.26 | 136,501,355.84 | 126,388,720.94 |
| 其他非流动资产(元) | 94,107,595.65 | 104,856,551.36 | 1,755,388,866.19 | 136,785,373.15 | 135,129,532.62 | 83,524,640.64 | 117,234,761.10 | 252,312,831.03 | 152,955,346.32 |
| 非流动资产合计(元) | 7,077,459,721.02 | 6,556,163,456.72 | 8,295,622,771.02 | 6,514,238,430.36 | 6,329,227,825.54 | 6,111,838,581.32 | 5,699,453,781.17 | 4,881,655,203.87 | 3,082,464,715.74 |
| 资产总计(元) | 16,494,937,257.25 | 17,112,022,449.97 | 19,058,871,379.64 | 17,288,335,748.63 | 18,029,711,042.27 | 18,237,749,401.56 | 16,499,013,599.80 | 15,522,494,964.51 | 13,627,200,963.44 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,213,247,152.71 | 1,493,238,955.00 | 1,343,257,559.31 | 1,763,023,992.64 | 2,423,356,166.66 | 2,295,218,930.85 | 1,910,177,486.11 | 1,141,476,733.93 | 100,000,000.00 |
| 应付票据及应付账款(元) | 1,268,260,706.69 | 1,432,705,064.53 | 967,405,538.91 | 891,798,833.25 | 872,651,987.92 | 1,144,334,518.58 | 807,177,339.20 | 1,143,026,710.53 | 872,301,504.93 |
| 其中：应付票据(元) | 353,535,260.87 | 315,902,844.15 | 204,639,766.29 | 86,200,204.52 | 24,760,000.00 | 24,760,000.00 | 35,020,000.00 | 146,065,963.57 | 186,601,303.75 |
| 其中：应付账款(元) | 914,725,445.82 | 1,116,802,220.38 | 762,765,772.62 | 805,598,628.73 | 847,891,987.92 | 1,119,574,518.58 | 772,157,339.20 | 996,960,746.96 | 685,700,201.18 |
| 合同负债(元) | 180,327,377.06 | 193,262,892.15 | 211,332,320.61 | 239,363,072.30 | 236,924,762.49 | 566,819,254.08 | 321,054,444.01 | 320,794,802.74 | 409,601,921.71 |
| 应付职工薪酬(元) | 184,810,096.84 | 254,475,235.72 | 226,890,271.00 | 203,597,080.67 | 181,501,685.05 | 312,450,241.38 | 240,614,143.31 | 216,277,874.11 | 148,932,156.11 |
| 应交税费(元) | 66,913,065.76 | 62,877,779.86 | 52,392,382.94 | 84,539,799.83 | 189,823,091.49 | 322,255,874.61 | 157,509,521.79 | 183,490,178.24 | 167,031,682.26 |
| 应付股利(元) | - | - | 566,642,012.68 | 566,642,012.68 | - | - | - | - | - |
| 其他应付款(元) | 480,587,627.81 | 591,310,917.61 | 451,392,889.24 | 351,014,682.06 | 462,262,271.65 | 570,843,242.88 | 434,885,765.12 | 451,898,553.42 | 386,479,854.76 |
| 一年内到期的非流动负债(元) | 209,310,001.26 | 223,426,826.45 | 270,623,583.53 | 191,760,393.47 | 171,077,406.43 | 215,946,889.32 | 213,179,438.04 | 220,802,679.89 | 220,921,818.58 |
| 其他流动负债(元) | 13,998,164.15 | 19,712,328.19 | 16,301,876.04 | 19,429,632.19 | 23,969,454.82 | 59,604,591.85 | 24,603,123.75 | 27,051,175.46 | 37,835,164.67 |
| 流动负债合计(元) | 3,617,454,192.28 | 4,271,009,999.51 | 4,106,238,434.26 | 4,311,169,499.09 | 4,561,566,826.51 | 5,487,473,543.55 | 4,109,201,261.33 | 3,704,818,708.32 | 2,343,104,103.02 |
| 非流动负债： | |||||||||
| 长期借款(元) | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 | 180,000,000.00 | 200,000,000.00 | - | 8,000,000.00 | 28,000,000.00 | - |
| 租赁负债(元) | 283,098,306.11 | 292,009,504.04 | 279,557,988.58 | 303,947,082.02 | 319,413,115.47 | 326,459,697.90 | 329,627,875.80 | 316,525,936.97 | 326,337,800.84 |
| 长期应付职工薪酬(元) | 8,980,483.61 | 8,511,000.00 | 8,579,637.94 | 8,579,637.94 | 7,959,637.94 | 8,579,637.94 | 9,303,066.32 | 9,303,066.32 | - |
| 递延收益(元) | 118,410,086.98 | 121,649,364.97 | 134,728,701.13 | 126,610,563.31 | 109,153,027.98 | 98,791,412.91 | 97,031,720.70 | 99,203,761.08 | 103,355,579.19 |
| 递延所得税负债(元) | 135,658,110.92 | 138,520,778.30 | 478,667,816.88 | 233,730,351.12 | 235,855,698.04 | 133,677,102.81 | 103,913,542.87 | 80,180,343.95 | 13,250,627.78 |
| 其他非流动负债(元) | - | - | 221,318,880.55 | - | - | - | - | - | - |
| 非流动负债合计(元) | 716,146,987.62 | 730,690,647.31 | 1,292,853,025.08 | 852,867,634.39 | 872,381,479.43 | 567,507,851.56 | 547,876,205.69 | 533,213,108.32 | 442,944,007.81 |
| 负债合计(元) | 4,333,601,179.90 | 5,001,700,646.82 | 5,399,091,459.34 | 5,164,037,133.48 | 5,433,948,305.94 | 6,054,981,395.11 | 4,657,077,467.02 | 4,238,031,816.64 | 2,786,048,110.83 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 588,292,708.00 | 594,387,367.00 | 594,387,367.00 | 594,387,367.00 | 426,492,308.00 | 426,492,308.00 | 426,492,308.00 | 426,492,308.00 | 426,492,308.00 |
| 资本公积(元) | 3,937,456,143.33 | 4,381,126,487.29 | 4,379,672,008.08 | 4,379,321,924.89 | 4,556,865,817.95 | 4,546,247,611.24 | 4,613,215,471.72 | 4,592,017,346.75 | 4,570,819,221.78 |
| 减：库存股(元) | 167,315,166.57 | 473,552,442.85 | 473,552,442.85 | 500,082,734.11 | 500,082,734.11 | 500,082,734.11 | 500,082,734.11 | 500,082,734.11 | 482,486,894.35 |
| 其他综合收益(元) | 2,814,929.72 | 2,215,369.44 | 1,951,551.37 | 2,346,650.43 | 365,551.93 | 782,778.15 | 455,012.40 | -682,771.81 | -1,682,565.87 |
| 盈余公积(元) | 420,212,778.13 | 420,212,778.13 | 420,212,778.13 | 420,212,778.13 | 420,212,778.13 | 420,212,778.13 | 420,212,778.13 | 420,212,778.13 | 420,212,778.13 |
| 未分配利润(元) | 6,791,259,580.87 | 6,608,834,768.99 | 8,176,387,108.22 | 6,710,230,837.23 | 7,203,053,482.98 | 6,810,953,829.30 | 6,410,664,201.77 | 6,053,194,905.01 | 5,895,236,306.78 |
| 归属于母公司股东权益合计(元) | 11,572,720,973.48 | 11,533,224,328.00 | 13,099,058,369.95 | 11,606,416,823.57 | 12,106,907,204.88 | 11,704,606,570.71 | 11,370,957,037.91 | 10,991,151,831.97 | 10,828,591,154.47 |
| 少数股东权益(元) | 588,615,103.87 | 577,097,475.15 | 560,721,550.35 | 517,881,791.58 | 488,855,531.45 | 478,161,435.74 | 470,979,094.87 | 293,311,315.90 | 12,561,698.14 |
| 股东权益合计(元) | 12,161,336,077.35 | 12,110,321,803.15 | 13,659,779,920.30 | 12,124,298,615.15 | 12,595,762,736.33 | 12,182,768,006.45 | 11,841,936,132.78 | 11,284,463,147.87 | 10,841,152,852.61 |
| 负债和股东权益合计(元) | 16,494,937,257.25 | 17,112,022,449.97 | 19,058,871,379.64 | 17,288,335,748.63 | 18,029,711,042.27 | 18,237,749,401.56 | 16,499,013,599.80 | 15,522,494,964.51 | 13,627,200,963.44 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-16 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-18 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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