| 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) | 2,018,357,726.72 | 2,040,364,564.03 | 2,483,809,276.57 | 3,060,688,735.16 | 3,468,023,640.96 | 3,822,935,087.32 | 3,685,187,249.31 | 3,509,312,215.55 | 3,998,450,496.19 |
| 其中：交易性金融资产(元) | - | 142,402,061.11 | - | - | - | 25,202,561.64 | - | - | - |
| 衍生金融资产(元) | - | 9,586,890.98 | 3,792,975.75 | 1,017,820.00 | 12,260,240.00 | 15,186,295.93 | - | 2,471,000.00 | 21,304,100.00 |
| 应收票据及应收账款(元) | 1,004,482,282.74 | 786,165,813.56 | 611,809,549.62 | 690,390,883.72 | 889,015,052.59 | 947,276,251.84 | 958,156,091.58 | 838,353,749.54 | 873,399,793.30 |
| 其中：应收票据(元) | - | 200,000.00 | - | - | - | 500,000.00 | 900,000.00 | 600,000.00 | 4,729,430.15 |
| 其中：应收账款(元) | 1,004,482,282.74 | 785,965,813.56 | 611,809,549.62 | 690,390,883.72 | 889,015,052.59 | 946,776,251.84 | 957,256,091.58 | 837,753,749.54 | 868,670,363.15 |
| 预付款项(元) | 344,118,492.70 | 334,871,224.57 | 545,049,258.95 | 310,394,138.22 | 275,305,707.59 | 294,921,438.44 | 449,454,529.51 | 305,127,837.76 | 538,930,570.24 |
| 其他应收款(元) | 67,389,295.07 | 55,945,204.97 | 23,712,940.21 | 34,345,542.30 | 2,831,817.87 | 68,387,156.74 | 127,322,160.29 | 124,142,791.47 | 14,500,074.26 |
| 存货(元) | 3,718,216,300.53 | 3,536,091,882.38 | 4,144,128,761.43 | 3,791,485,727.18 | 3,269,044,538.14 | 2,456,698,436.09 | 2,775,612,516.39 | 2,936,509,152.08 | 2,345,270,224.50 |
| 其他流动资产(元) | 276,438,804.00 | 277,852,965.90 | 264,671,361.79 | 183,011,129.24 | 565,671,682.70 | 540,492,594.42 | 259,935,909.41 | 256,286,557.20 | 228,978,105.93 |
| 流动资产合计(元) | 7,430,002,901.76 | 7,189,998,657.42 | 8,085,718,001.62 | 8,082,950,305.82 | 8,493,312,404.66 | 8,175,936,686.62 | 8,265,443,362.55 | 7,985,045,969.31 | 8,020,833,364.42 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 25,077,333.58 | 25,058,396.39 | 24,852,840.06 | 25,008,468.75 | 24,959,127.54 | 24,955,430.69 | 27,552,828.39 | 30,173,754.20 | 28,205,236.20 |
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 3,277,141,531.56 | 3,365,798,984.41 | 3,237,102,782.23 | 3,266,065,836.17 | 2,570,271,533.74 | 2,601,406,621.79 | 2,546,258,148.12 | 2,583,657,627.22 | 2,634,073,742.87 |
| 在建工程(元) | 1,520,831,462.55 | 587,380,065.23 | 723,324,501.78 | 306,556,085.39 | 824,098,624.34 | 508,399,000.28 | 157,462,799.53 | 107,737,030.14 | 57,197,520.13 |
| 使用权资产(元) | 10,829,943.58 | 11,933,889.77 | 9,655,115.83 | 605,977.00 | 1,514,942.47 | 2,423,907.94 | 3,332,873.41 | 4,241,838.88 | 5,150,804.35 |
| 无形资产(元) | 447,049,817.77 | 384,259,873.26 | 387,049,612.13 | 389,965,262.40 | 389,135,385.38 | 149,753,295.33 | 147,511,747.61 | 148,443,683.63 | 147,416,674.30 |
| 长期待摊费用(元) | 39,828,030.25 | 41,357,902.06 | 18,283,467.21 | 19,409,489.06 | 20,081,809.01 | 22,055,894.11 | 28,182,463.18 | 26,932,563.90 | 24,499,185.44 |
| 递延所得税资产(元) | 31,073,769.84 | 37,208,565.31 | 21,783,676.58 | 18,707,384.28 | 17,892,899.82 | 29,980,525.36 | 32,760,054.92 | 35,615,509.66 | 25,712,086.06 |
| 其他非流动资产(元) | 665,621,369.43 | 1,116,718,518.24 | 618,191,018.43 | 302,899,007.69 | 65,117,326.68 | 68,744,490.38 | 200,662,403.90 | 97,399,289.29 | 79,877,560.62 |
| 非流动资产合计(元) | 6,018,453,258.56 | 5,570,716,194.67 | 5,041,243,014.25 | 4,330,217,510.74 | 3,914,071,648.98 | 3,408,719,165.88 | 3,144,723,319.06 | 3,035,201,296.92 | 3,003,132,809.97 |
| 资产总计(元) | 13,448,456,160.32 | 12,760,714,852.09 | 13,126,961,015.87 | 12,413,167,816.56 | 12,407,384,053.64 | 11,584,655,852.50 | 11,410,166,681.61 | 11,020,247,266.23 | 11,023,966,174.39 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,400,450,733.15 | 3,132,386,121.08 | 3,828,204,061.38 | 3,911,899,618.87 | 4,063,818,265.04 | 3,692,733,791.06 | 3,483,616,925.03 | 3,325,242,622.69 | 2,180,384,010.81 |
| 衍生金融负债(元) | 6,789,185.89 | 4,695,719.86 | 29,006,410.00 | 12,100,540.00 | 480,360.00 | 1,786,040.00 | 35,085,430.00 | 44,186,890.00 | - |
| 应付票据及应付账款(元) | 951,550,477.17 | 1,177,703,531.16 | 1,178,548,888.23 | 914,421,940.79 | 942,070,942.83 | 903,572,104.66 | 952,064,601.97 | 869,655,720.73 | 1,831,305,595.31 |
| 其中：应付票据(元) | 420,378,049.77 | 442,980,865.91 | 621,054,714.30 | 356,044,719.40 | 355,639,614.20 | 315,547,952.40 | 392,842,402.96 | 160,505,974.75 | 1,069,583,165.35 |
| 其中：应付账款(元) | 531,172,427.40 | 734,722,665.25 | 557,494,173.93 | 558,377,221.39 | 586,431,328.63 | 588,024,152.26 | 559,222,199.01 | 709,149,745.98 | 761,722,429.96 |
| 合同负债(元) | 495,948,699.86 | 409,261,114.44 | 540,987,296.25 | 494,360,589.83 | 682,250,357.21 | 575,405,728.83 | 593,576,662.96 | 699,894,704.73 | 614,909,204.04 |
| 应付职工薪酬(元) | 24,054,767.33 | 44,333,756.63 | 33,925,944.25 | 26,981,323.51 | 20,158,945.82 | 31,529,780.50 | 29,357,995.26 | 18,848,475.14 | 15,094,829.67 |
| 应交税费(元) | 44,217,082.43 | 22,683,249.49 | 41,039,437.96 | 66,228,412.89 | 52,047,808.35 | 77,943,887.85 | 118,958,465.45 | 139,424,030.62 | 64,812,485.79 |
| 其他应付款(元) | 68,922,106.06 | 68,004,948.82 | 61,773,518.73 | 44,386,420.14 | 50,388,476.92 | 48,135,725.29 | 43,710,273.07 | 61,890,023.15 | 57,303,292.72 |
| 一年内到期的非流动负债(元) | 600,371,027.86 | 525,484,595.87 | 162,905,049.44 | 68,639,755.01 | 20,162,984.42 | 40,472,501.46 | 71,336,516.19 | 68,991,334.26 | 112,885,366.41 |
| 其他流动负债(元) | 43,531,645.94 | 41,863,201.67 | 53,616,643.46 | 42,555,402.14 | 54,672,790.53 | 56,643,245.65 | 46,535,225.45 | 51,994,637.71 | 52,255,852.53 |
| 流动负债合计(元) | 5,635,835,725.69 | 5,426,416,239.02 | 5,930,007,249.70 | 5,581,574,003.18 | 5,886,050,931.12 | 5,428,222,805.30 | 5,374,242,095.38 | 5,280,128,439.03 | 4,928,950,637.28 |
| 非流动负债： | |||||||||
| 长期借款(元) | 888,814,347.65 | 726,975,825.44 | 641,073,922.43 | 449,499,478.47 | 210,000,000.00 | 137,025,464.11 | 141,220,000.00 | 178,329,801.37 | 703,803,827.95 |
| 租赁负债(元) | 5,026,644.41 | 5,449,783.22 | 3,141,566.52 | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | 13,893,524.87 | - | - | - |
| 递延收益(元) | 1,179,525,229.94 | 892,071,015.99 | 761,994,270.56 | 722,605,719.53 | 692,171,873.80 | 409,061,664.00 | 374,334,873.87 | 382,349,299.54 | 390,638,725.21 |
| 递延所得税负债(元) | 1,645,561.16 | 1,829,260.71 | 1,070,044.58 | 405,949.25 | 3,065,060.00 | 3,048,551.23 | - | 617,750.00 | 6,395,760.00 |
| 非流动负债合计(元) | 2,075,011,783.16 | 1,626,325,885.36 | 1,407,279,804.09 | 1,172,511,147.25 | 905,236,933.80 | 563,029,204.21 | 515,554,873.87 | 561,296,850.91 | 1,100,838,313.16 |
| 负债合计(元) | 7,710,847,508.85 | 7,052,742,124.38 | 7,337,287,053.79 | 6,754,085,150.43 | 6,791,287,864.92 | 5,991,252,009.51 | 5,889,796,969.25 | 5,841,425,289.94 | 6,029,788,950.44 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 515,093,100.00 | 515,093,100.00 | 515,093,100.00 | 515,093,100.00 | 343,395,400.00 | 343,395,400.00 | 343,395,400.00 | 343,395,400.00 | 343,395,400.00 |
| 资本公积(元) | 3,507,587,006.14 | 3,507,587,006.14 | 3,507,587,006.14 | 3,507,587,006.14 | 3,707,914,942.64 | 3,856,081,506.14 | 3,856,081,506.14 | 3,856,081,506.14 | 3,856,081,506.14 |
| 减：库存股(元) | 53,506,256.25 | 37,790,656.13 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -251,197.03 | 26,172.14 | 100,591.52 | 1,057.00 | - | - | - | - | - |
| 盈余公积(元) | 79,601,111.42 | 79,601,111.42 | 60,832,623.03 | 60,832,623.03 | 60,832,623.03 | 60,832,623.03 | 22,198,491.69 | 22,198,491.69 | 22,198,491.69 |
| 未分配利润(元) | 1,688,626,707.58 | 1,643,344,844.49 | 1,706,060,641.39 | 1,575,568,879.96 | 1,503,953,223.05 | 1,333,094,313.82 | 1,298,694,314.53 | 957,146,578.46 | 772,501,826.12 |
| 归属于母公司股东权益合计(元) | 5,737,150,471.86 | 5,707,861,578.06 | 5,789,673,962.08 | 5,659,082,666.13 | 5,616,096,188.72 | 5,593,403,842.99 | 5,520,369,712.36 | 5,178,821,976.29 | 4,994,177,223.95 |
| 少数股东权益(元) | 458,179.61 | 111,149.65 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 5,737,608,651.47 | 5,707,972,727.71 | 5,789,673,962.08 | 5,659,082,666.13 | 5,616,096,188.72 | 5,593,403,842.99 | 5,520,369,712.36 | 5,178,821,976.29 | 4,994,177,223.95 |
| 负债和股东权益合计(元) | 13,448,456,160.32 | 12,760,714,852.09 | 13,126,961,015.87 | 12,413,167,816.56 | 12,407,384,053.64 | 11,584,655,852.50 | 11,410,166,681.61 | 11,020,247,266.23 | 11,023,966,174.39 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-25 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-27 | 2022-08-26 | 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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