| 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) | 4,111,586,750.46 | 3,222,620,070.69 | 1,744,082,441.09 | 1,600,016,633.43 | 4,169,495,992.99 | 2,117,355,200.26 | 1,171,534,688.31 | 1,333,489,592.75 | 1,889,924,141.07 |
| 应收票据及应收账款(元) | 6,445,363,822.35 | 5,764,468,470.02 | 10,499,218,324.68 | 7,891,475,880.93 | 4,223,075,880.29 | 6,128,001,983.38 | 9,295,400,157.70 | 7,708,442,207.59 | 4,880,107,355.89 |
| 其中：应收票据(元) | 329,112,078.52 | 670,554,413.45 | 346,156,878.63 | 83,991,452.45 | 178,313,280.71 | 204,764,700.00 | 148,863,973.48 | 79,535,715.86 | 122,951,997.47 |
| 其中：应收账款(元) | 6,116,251,743.83 | 5,093,914,056.57 | 10,153,061,446.05 | 7,807,484,428.48 | 4,044,762,599.58 | 5,923,237,283.38 | 9,146,536,184.22 | 7,628,906,491.73 | 4,757,155,358.42 |
| 预付款项(元) | 156,006,529.76 | 801,082,705.81 | 519,131,793.09 | 1,526,970,318.60 | 1,574,663,640.78 | 1,096,043,164.70 | 291,304,216.14 | 371,313,105.47 | 230,062,368.41 |
| 其他应收款(元) | 70,198,073.78 | 28,172,477.72 | 52,942,581.86 | 34,415,351.99 | 27,974,921.31 | 17,588,495.36 | 31,366,343.42 | 20,705,027.50 | 9,204,416.65 |
| 存货(元) | 20,445,745,862.91 | 12,919,353,364.79 | 12,764,755,814.96 | 12,059,824,392.11 | 13,050,366,107.82 | 12,656,949,499.31 | 15,323,814,404.94 | 14,289,119,663.30 | 14,954,060,261.68 |
| 合同资产(元) | 3,384,375,395.37 | 1,080,673,314.68 | 2,125,747,114.23 | 1,433,253,475.78 | 919,755,537.50 | 2,101,231,617.43 | 1,757,041,436.63 | 1,213,785,436.69 | 1,807,484,664.88 |
| 其他流动资产(元) | 577,855,197.37 | 545,922,581.03 | 148,368,007.63 | 243,340,283.44 | 120,324,075.77 | 114,544,736.47 | 161,553,507.82 | 231,997,144.13 | 234,701,058.08 |
| 流动资产合计(元) | 35,191,158,164.50 | 24,367,455,340.74 | 27,862,691,198.78 | 24,794,358,852.98 | 24,090,738,976.57 | 24,234,027,964.04 | 28,033,158,551.21 | 25,168,927,177.43 | 24,009,420,266.66 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 140,083.86 | 90,083.86 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 60,488,577.00 | 31,476,401.50 | 33,040,399.99 | 32,028,169.07 | 30,003,773.05 | 29,460,112.74 | 30,807,406.87 | 31,397,904.87 | 27,937,493.41 |
| 其他权益工具投资(元) | 645,045,247.80 | 177,345,247.80 | 175,055,938.11 | 175,055,938.11 | 175,055,938.11 | 175,055,938.11 | 182,996,034.50 | 182,996,034.50 | 182,996,034.50 |
| 投资性房地产(元) | 74,730,899.77 | 67,101,945.47 | 85,315,142.76 | 61,722,001.38 | 85,331,591.50 | 76,101,195.26 | 76,684,129.27 | 77,267,063.27 | 77,849,997.27 |
| 固定资产(元) | 4,812,000,134.26 | 1,804,724,751.52 | 1,715,404,567.03 | 1,722,689,143.79 | 1,738,711,224.73 | 1,762,437,719.79 | 1,747,543,881.59 | 1,791,238,106.27 | 1,813,063,432.19 |
| 在建工程(元) | 623,492,151.60 | 87,537,787.94 | 84,912,239.94 | 107,045,078.34 | 81,409,175.60 | 86,251,473.91 | 91,174,631.86 | 90,678,670.41 | 83,321,410.87 |
| 使用权资产(元) | 203,203,853.16 | 209,944,772.54 | 271,757,582.44 | 238,275,798.70 | 319,199,162.74 | 301,829,984.15 | 299,805,444.18 | 318,387,548.32 | 336,969,652.46 |
| 无形资产(元) | 986,746,062.72 | 511,397,122.48 | 496,807,317.92 | 510,880,885.65 | 499,527,044.24 | 509,815,342.59 | 513,987,046.04 | 518,926,066.74 | 524,932,447.59 |
| 长期待摊费用(元) | 16,611,571.02 | 133,962,264.13 | 135,928,353.10 | 133,962,264.13 | 133,962,264.13 | 133,962,264.13 | 133,962,264.13 | 133,962,264.13 | 133,962,264.13 |
| 递延所得税资产(元) | 193,077,766.86 | 183,566,607.28 | 142,822,155.46 | 176,375,282.73 | 201,480,401.04 | 134,846,666.78 | 105,577,917.45 | 124,958,945.60 | 124,362,946.81 |
| 其他非流动资产(元) | 245,235,134.72 | 220,695,832.60 | 255,615,471.80 | 247,488,432.77 | 255,511,605.43 | 250,457,420.73 | 233,644,629.47 | 230,089,675.01 | 231,598,272.01 |
| 非流动资产合计(元) | 7,860,771,482.77 | 3,427,842,817.12 | 3,396,659,168.55 | 3,405,522,994.67 | 3,520,192,180.57 | 3,460,218,118.19 | 3,416,183,385.36 | 3,499,902,279.12 | 3,536,993,951.24 |
| 资产总计(元) | 43,051,929,647.27 | 27,795,298,157.86 | 31,259,350,367.33 | 28,199,881,847.65 | 27,610,931,157.14 | 27,694,246,082.23 | 31,449,341,936.57 | 28,668,829,456.55 | 27,546,414,217.90 |
| 流动负债： | |||||||||
| 短期借款(元) | 728,789,958.33 | 664,833,925.67 | 1,766,011,225.63 | 1,286,098,553.40 | 1,042,702,333.32 | 882,671,222.24 | 1,652,499,083.35 | 652,254,875.01 | 252,255,500.01 |
| 应付票据及应付账款(元) | 16,158,113,433.39 | 12,278,945,169.10 | 14,657,843,545.17 | 13,211,727,969.11 | 13,636,196,139.06 | 13,487,763,762.59 | 16,296,468,041.60 | 13,931,496,924.56 | 13,418,647,855.11 |
| 其中：应付票据(元) | 2,101,065,991.56 | 1,108,018,130.55 | 874,797,958.31 | 1,043,010,605.55 | 3,019,641,787.55 | 2,378,581,366.83 | 3,560,535,677.58 | 3,739,347,723.44 | 4,000,342,929.85 |
| 其中：应付账款(元) | 14,057,047,441.83 | 11,170,927,038.55 | 13,783,045,586.86 | 12,168,717,363.56 | 10,616,554,351.51 | 11,109,182,395.76 | 12,735,932,364.02 | 10,192,149,201.12 | 9,418,304,925.26 |
| 合同负债(元) | 8,262,882,810.03 | 1,428,886,290.21 | 1,877,877,696.43 | 1,720,039,752.97 | 1,378,872,065.95 | 1,152,661,670.84 | 2,064,208,939.19 | 2,314,565,128.54 | 2,331,159,813.96 |
| 应付职工薪酬(元) | 140,809,105.93 | 784,174,892.01 | 341,414,088.06 | 206,083,398.08 | 81,126,157.14 | 693,109,885.84 | 317,206,127.21 | 368,270,724.83 | 283,670,557.42 |
| 应交税费(元) | 50,067,333.84 | 73,204,623.73 | 6,407,034.48 | 39,409,476.02 | 169,747,980.84 | 95,550,757.27 | 43,114,350.64 | 53,400,384.80 | 66,913,421.01 |
| 应付股利(元) | - | - | - | - | - | - | - | 274,106,672.94 | - |
| 其他应付款(元) | 865,175,184.91 | 122,018,141.61 | 279,849,227.68 | 115,664,237.70 | 112,668,019.18 | 121,615,106.81 | 183,709,966.33 | 174,946,941.95 | 121,341,510.01 |
| 一年内到期的非流动负债(元) | 5,581,491.18 | 81,650,811.72 | 37,050,746.95 | 116,205,847.02 | 153,253,986.11 | 229,206,720.04 | 160,824,464.13 | 130,175,122.46 | 84,996,166.18 |
| 其他流动负债(元) | 34,103,913.01 | 121,237,257.57 | 8,888,123.39 | 7,381,050.92 | 8,966,982.42 | 7,820,756.62 | 13,012,431.47 | 14,302,951.56 | 12,599,280.78 |
| 流动负债合计(元) | 26,245,523,230.62 | 15,554,951,111.62 | 18,975,341,687.79 | 16,702,610,285.22 | 16,583,533,664.02 | 16,670,399,882.25 | 20,731,043,403.92 | 17,913,519,726.65 | 16,571,584,104.48 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,165,537,430.56 | 1,075,537,430.56 | 1,190,088,104.67 | 678,034,013.89 | 118,040,000.56 | 78,038,888.89 | 107,059,791.67 | 138,085,194.44 | 59,115,541.67 |
| 租赁负债(元) | 211,868,767.33 | 147,048,649.72 | 283,284,159.22 | 197,453,985.89 | 330,369,392.18 | 237,361,406.35 | 274,581,703.24 | 291,168,688.60 | 298,403,110.03 |
| 长期应付款(元) | 825,376,564.09 | 211,934,431.78 | 156,748,627.81 | 30,369,557.14 | -73,477,688.74 | 49,155,873.55 | 41,511,804.01 | 60,933,270.34 | 19,950,525.16 |
| 长期应付职工薪酬(元) | 683,320,978.08 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 290,646,423.12 | 302,918,850.61 | 310,338,891.77 | 326,217,754.56 | 408,704,954.93 | 432,019,871.42 | 429,930,750.05 | 438,833,898.92 | 424,788,022.90 |
| 递延收益(元) | 115,125,731.17 | 63,094,258.00 | 59,097,108.88 | 59,735,569.76 | 60,374,030.64 | 62,538,815.84 | 63,127,763.20 | 63,716,710.56 | 64,305,657.92 |
| 递延所得税负债(元) | 104,093,570.77 | 38,669,041.66 | 8,525,006.11 | 38,125,737.14 | 51,704,507.11 | 2,369,071.59 | 3,560,086.04 | 3,560,086.04 | 3,560,086.04 |
| 其他非流动负债(元) | 184,525,724.17 | 184,525,724.17 | 67,467,737.50 | 106,525,697.50 | 67,467,737.50 | 106,447,737.50 | 67,467,737.50 | 67,467,737.50 | 157,467,737.50 |
| 非流动负债合计(元) | 3,580,495,189.29 | 2,023,728,386.50 | 2,075,549,635.96 | 1,436,462,315.88 | 963,182,934.18 | 967,931,665.14 | 987,239,635.71 | 1,063,765,586.40 | 1,027,590,681.22 |
| 负债合计(元) | 29,826,018,419.91 | 17,578,679,498.12 | 21,050,891,323.75 | 18,139,072,601.10 | 17,546,716,598.20 | 17,638,331,547.39 | 21,718,283,039.63 | 18,977,285,313.05 | 17,599,174,785.70 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 731,605,986.00 | 589,476,716.00 | 589,476,716.00 | 589,476,716.00 | 589,476,716.00 | 589,476,716.00 | 589,476,716.00 | 589,476,716.00 | 589,476,716.00 |
| 资本公积(元) | 7,833,093,908.86 | 4,421,655,931.86 | 4,421,655,931.86 | 4,421,655,931.86 | 4,421,655,931.86 | 4,421,655,931.86 | 4,421,411,669.84 | 4,421,543,260.01 | 4,421,411,669.84 |
| 减：库存股(元) | 323,683,881.11 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 396,527,379.26 | 47,510,652.25 | 43,048,739.01 | 43,048,739.01 | 43,048,739.01 | 43,048,739.01 | 46,065,820.95 | 46,065,820.95 | 46,065,820.95 |
| 专项储备(元) | 440,558,745.34 | 179,937,474.07 | 250,582,858.16 | 259,123,717.09 | 255,280,954.92 | 257,989,692.00 | 279,004,792.45 | 268,367,289.62 | 255,499,875.99 |
| 盈余公积(元) | 478,177,132.68 | 414,102,054.90 | 414,102,054.90 | 414,102,054.90 | 414,102,054.90 | 414,102,054.90 | 414,102,054.90 | 414,102,054.90 | 414,102,054.90 |
| 未分配利润(元) | 3,442,073,310.04 | 4,353,993,443.52 | 4,198,403,575.07 | 4,037,266,572.12 | 4,041,725,697.18 | 4,025,831,304.64 | 3,686,521,245.09 | 3,655,614,024.47 | 3,924,132,507.64 |
| 归属于母公司股东权益平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 12,998,352,581.06 | 10,006,676,272.60 | 9,917,269,875.00 | 9,764,673,730.98 | 9,765,290,093.87 | 9,752,104,438.41 | 9,436,582,299.23 | 9,395,169,165.95 | 9,650,688,645.32 |
| 少数股东权益(元) | 227,558,646.31 | 209,942,387.14 | 291,189,168.58 | 296,135,515.57 | 298,924,465.07 | 303,810,096.43 | 294,476,597.71 | 296,374,977.55 | 296,550,786.88 |
| 股东权益合计(元) | 13,225,911,227.37 | 10,216,618,659.74 | 10,208,459,043.58 | 10,060,809,246.55 | 10,064,214,558.94 | 10,055,914,534.84 | 9,731,058,896.94 | 9,691,544,143.50 | 9,947,239,432.20 |
| 负债和股东权益合计(元) | 43,051,929,647.27 | 27,795,298,157.86 | 31,259,350,367.33 | 28,199,881,847.65 | 27,610,931,157.14 | 27,694,246,082.23 | 31,449,341,936.57 | 28,668,829,456.55 | 27,546,414,217.90 |
| 公告日期 | 2024-04-27 | 2024-03-16 | 2023-10-25 | 2023-08-23 | 2023-04-29 | 2023-03-16 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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