| 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) | 1,557,872,370.66 | 2,220,382,398.47 | 2,397,953,920.38 | 3,579,066,866.49 | 3,247,127,868.05 | 2,386,639,060.44 | 3,270,156,817.60 | 4,186,473,851.53 | 5,977,594,216.93 |
| 其中：交易性金融资产(元) | 56,720,000.00 | 89,253,300.00 | 76,886,800.00 | 82,478,200.00 | 99,048,707.84 | 109,940,823.48 | 105,286,600.79 | 107,465,445.53 | 104,926,982.94 |
| 应收票据及应收账款(元) | 166,981,979.74 | 167,552,693.30 | 175,113,912.89 | 206,459,230.33 | 239,612,689.97 | 243,458,796.34 | 235,002,804.29 | 218,657,844.56 | 233,910,748.12 |
| 其中：应收票据(元) | - | - | 400,000.00 | 1,400,000.00 | 400,000.00 | 400,000.00 | 5,508,612.50 | 2,994,020.30 | 1,300,000.00 |
| 其中：应收账款(元) | 166,981,979.74 | 167,552,693.30 | 174,713,912.89 | 205,059,230.33 | 239,212,689.97 | 243,058,796.34 | 229,494,191.79 | 215,663,824.26 | 232,610,748.12 |
| 预付款项(元) | 11,603,174.46 | 8,214,711.84 | 18,343,261.30 | 15,175,976.13 | 23,818,115.12 | 18,190,268.94 | 55,177,060.22 | 514,117,808.24 | 428,664,211.33 |
| 其他应收款(元) | 255,662,931.76 | 233,105,132.96 | 286,719,886.61 | 410,259,007.18 | 376,990,952.92 | 356,427,118.57 | 442,383,612.39 | 630,079,318.97 | 436,635,204.59 |
| 存货(元) | 15,058,268,476.02 | 14,956,210,703.74 | 16,357,623,336.90 | 20,107,365,658.85 | 22,928,795,869.37 | 23,414,414,798.29 | 26,529,135,441.90 | 25,747,077,425.26 | 26,636,771,432.98 |
| 其他流动资产(元) | 673,742,324.06 | 711,384,344.91 | 926,895,829.54 | 1,154,834,189.51 | 1,192,581,874.37 | 1,146,529,411.42 | 1,200,268,335.71 | 1,182,817,297.64 | 1,209,986,064.92 |
| 流动资产合计(元) | 17,780,851,256.70 | 18,386,103,285.22 | 20,239,536,947.62 | 25,555,639,128.49 | 28,107,976,077.64 | 27,675,600,277.48 | 31,837,410,672.90 | 32,586,688,991.73 | 35,028,488,861.81 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,056,993,895.93 | 1,061,519,702.93 | 1,145,307,195.47 | 1,145,251,635.99 | 1,147,429,762.58 | 1,151,342,035.69 | 1,182,360,215.69 | 1,208,370,460.70 | 1,215,576,641.05 |
| 其他权益工具投资(元) | - | - | 37,171,134.10 | 37,118,780.39 | 39,369,989.92 | 76,504,943.46 | 89,361,146.08 | 112,124,717.25 | 120,634,695.79 |
| 其他非流动金融资产(元) | - | - | 700,000.00 | 750,000.00 | 750,000.00 | 4,165,200.00 | 14,770,000.00 | 15,271,000.00 | 11,200,000.00 |
| 投资性房地产(元) | 4,418,937,740.50 | 4,428,068,462.31 | 4,459,399,366.46 | 4,191,066,923.50 | 3,876,825,084.70 | 3,899,527,543.98 | 3,167,138,104.23 | 3,092,311,720.93 | 3,050,596,543.61 |
| 固定资产(元) | 618,036,180.16 | 623,735,174.75 | 630,090,889.17 | 636,517,078.05 | 641,651,954.03 | 648,739,901.97 | 655,151,363.43 | 659,514,748.85 | 665,998,333.10 |
| 在建工程(元) | - | - | - | - | - | - | 346,788.99 | - | - |
| 使用权资产(元) | 7,130,827.31 | 8,300,397.25 | 9,482,482.10 | 10,949,124.17 | 12,120,034.94 | 3,773,610.02 | 6,434,650.70 | 9,759,158.34 | 14,973,291.05 |
| 无形资产(元) | 1,107,750.35 | 1,065,544.01 | 1,214,323.69 | 1,396,133.60 | 1,576,436.66 | 1,770,244.13 | 1,966,948.46 | 2,154,113.52 | 2,369,837.34 |
| 长期待摊费用(元) | 10,081,042.44 | 11,463,092.16 | 12,410,185.27 | 13,552,156.86 | 14,887,427.01 | 16,432,747.04 | 19,950,497.64 | 24,177,597.33 | 27,953,310.53 |
| 递延所得税资产(元) | 758,483,222.77 | 763,733,895.47 | 873,432,081.65 | 953,254,513.55 | 1,104,443,792.55 | 1,097,974,804.67 | 1,189,971,213.88 | 1,114,237,669.93 | 1,132,271,834.52 |
| 其他非流动资产(元) | 42,059,448.26 | 42,111,561.33 | 52,610,364.39 | 52,678,433.98 | 52,746,505.54 | 52,814,577.10 | 52,882,648.66 | 52,950,720.22 | 53,017,442.05 |
| 非流动资产合计(元) | 6,912,830,107.72 | 6,939,997,830.21 | 7,221,818,022.30 | 7,042,534,780.09 | 6,891,800,987.93 | 6,953,045,608.06 | 6,380,333,577.76 | 6,290,871,907.07 | 6,294,591,929.04 |
| 资产总计(元) | 24,693,681,364.42 | 25,326,101,115.43 | 27,461,354,969.92 | 32,598,173,908.58 | 34,999,777,065.57 | 34,628,645,885.54 | 38,217,744,250.66 | 38,877,560,898.80 | 41,323,080,790.85 |
| 流动负债： | |||||||||
| 短期借款(元) | 76,063,250.00 | 46,063,250.00 | 46,057,500.00 | - | 118,921,605.00 | 148,652,006.25 | 355,638,187.50 | 482,723,605.56 | 398,899,026.39 |
| 应付票据及应付账款(元) | 2,276,115,196.95 | 2,297,015,926.32 | 2,664,149,266.78 | 2,126,870,862.74 | 2,012,517,165.51 | 2,120,828,040.23 | 2,272,846,242.52 | 2,314,404,759.15 | 2,633,004,718.70 |
| 其中：应付票据(元) | 94,239,573.05 | 49,696,023.68 | 167,246,094.73 | 274,063,067.04 | 224,867,980.25 | 254,587,353.21 | 248,452,612.08 | 471,540,049.24 | 648,968,809.47 |
| 其中：应付账款(元) | 2,181,875,623.90 | 2,247,319,902.64 | 2,496,903,172.05 | 1,852,807,795.70 | 1,787,649,185.26 | 1,866,240,687.02 | 2,024,393,630.44 | 1,842,864,709.91 | 1,984,035,909.23 |
| 预收款项(元) | 7,452,232.99 | 12,847,070.83 | 17,963,171.04 | 10,197,510.77 | 10,587,277.76 | 18,868,697.12 | 22,053,089.14 | 13,709,618.40 | 14,226,705.25 |
| 合同负债(元) | 3,654,931,194.19 | 3,526,350,448.84 | 4,282,688,613.96 | 8,516,646,862.49 | 11,090,673,774.20 | 10,759,554,180.34 | 12,365,268,820.37 | 12,052,124,431.75 | 11,629,958,692.54 |
| 应付职工薪酬(元) | 3,938,911.40 | 7,534,236.27 | 4,123,649.80 | 4,014,092.04 | 4,192,078.61 | 12,387,168.51 | 4,873,913.23 | 4,267,631.70 | 4,874,725.59 |
| 应交税费(元) | 1,113,893,286.22 | 1,546,861,929.70 | 1,503,774,650.84 | 1,745,959,957.62 | 1,896,116,069.55 | 1,913,920,528.11 | 1,907,596,114.29 | 1,723,977,669.93 | 1,784,042,493.30 |
| 其他应付款(元) | 1,466,219,532.13 | 1,527,176,286.83 | 1,478,558,695.22 | 1,389,512,081.55 | 1,000,172,757.77 | 883,108,731.35 | 1,122,911,382.09 | 1,042,880,231.04 | 1,767,153,834.11 |
| 一年内到期的非流动负债(元) | 1,475,241,771.52 | 1,100,923,209.27 | 1,696,002,825.37 | 2,826,881,462.41 | 2,093,240,125.10 | 2,110,393,770.05 | 1,225,468,976.19 | 1,286,724,239.85 | 1,334,420,288.02 |
| 其他流动负债(元) | 324,120,211.90 | 313,545,214.97 | 370,414,327.19 | 758,226,083.54 | 975,904,065.91 | 937,458,716.17 | 1,108,654,510.51 | 1,054,377,539.11 | 1,002,355,463.40 |
| 流动负债合计(元) | 10,397,975,587.30 | 10,378,317,573.03 | 12,063,732,700.20 | 17,378,308,913.16 | 19,202,324,919.41 | 18,905,171,838.13 | 20,385,311,235.84 | 19,975,189,726.49 | 20,568,935,947.30 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,324,941,040.21 | 1,925,269,780.21 | 2,023,193,693.57 | 2,202,821,366.68 | 2,966,156,496.99 | 3,000,231,564.27 | 3,747,955,266.58 | 4,670,453,425.42 | 6,421,198,170.60 |
| 应付债券(元) | - | - | - | - | - | - | 1,458,587,828.27 | 1,458,483,924.39 | 1,458,381,149.90 |
| 租赁负债(元) | 3,383,560.87 | 3,998,101.89 | 5,576,795.22 | 7,291,894.08 | 8,646,208.58 | 2,000,335.59 | 2,050,927.01 | 1,556,363.19 | 2,490,440.61 |
| 长期应付款(元) | - | - | - | - | - | - | - | 49,703,646.33 | 57,699,513.46 |
| 递延所得税负债(元) | 76,327,419.86 | 86,931,698.09 | 9,388,180.74 | 9,859,731.86 | 10,653,107.98 | 10,774,909.10 | 11,739,035.42 | 12,414,797.72 | 10,610,983.20 |
| 非流动负债合计(元) | 1,404,652,020.94 | 2,016,199,580.19 | 2,038,158,669.53 | 2,219,972,992.62 | 2,985,455,813.55 | 3,013,006,808.96 | 5,220,333,057.28 | 6,192,612,157.05 | 7,950,380,257.77 |
| 负债合计(元) | 11,802,627,608.24 | 12,394,517,153.22 | 14,101,891,369.73 | 19,598,281,905.78 | 22,187,780,732.96 | 21,918,178,647.09 | 25,605,644,293.12 | 26,167,801,883.54 | 28,519,316,205.07 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,475,325,057.00 | 2,475,325,057.00 | 2,475,325,057.00 | 2,475,325,057.00 | 2,475,325,057.00 | 2,475,325,057.00 | 2,475,325,057.00 | 2,475,325,057.00 | 2,475,325,057.00 |
| 资本公积(元) | 5,836,485,917.34 | 5,836,485,917.34 | 5,836,485,917.34 | 5,836,485,917.34 | 5,836,485,917.34 | 5,836,485,917.34 | 5,836,485,917.34 | 5,836,485,917.34 | 5,836,485,917.34 |
| 减：库存股(元) | 530,130,843.75 | 530,130,843.75 | 530,130,843.75 | 530,130,843.75 | 530,130,843.75 | 530,130,843.75 | 500,110,976.05 | 400,107,930.43 | 200,047,446.94 |
| 其他综合收益(元) | -4,020,581.53 | -3,631,945.12 | 1,255,264.60 | 1,271,421.22 | -93,721,271.93 | -172,344,175.98 | -158,924,853.43 | -158,905,438.58 | -148,129,000.13 |
| 盈余公积(元) | 533,513,373.07 | 533,513,373.07 | 527,323,587.62 | 527,323,587.62 | 527,323,587.62 | 527,323,587.62 | 517,886,541.75 | 517,886,541.75 | 517,886,541.75 |
| 未分配利润(元) | 4,177,091,767.82 | 4,217,542,145.77 | 4,646,664,705.21 | 4,285,070,317.75 | 4,203,185,173.05 | 4,173,874,861.25 | 4,049,117,880.07 | 4,051,680,178.33 | 3,940,691,260.32 |
| 归属于母公司股东权益合计(元) | 12,488,264,689.95 | 12,529,103,704.31 | 12,956,923,688.02 | 12,595,345,457.18 | 12,418,467,619.33 | 12,310,534,403.48 | 12,219,779,566.68 | 12,322,364,325.41 | 12,422,212,329.34 |
| 少数股东权益(元) | 402,789,066.23 | 402,480,257.90 | 402,539,912.17 | 404,546,545.62 | 393,528,713.28 | 399,932,834.97 | 392,320,390.86 | 387,394,689.85 | 381,552,256.44 |
| 股东权益合计(元) | 12,891,053,756.18 | 12,931,583,962.21 | 13,359,463,600.19 | 12,999,892,002.80 | 12,811,996,332.61 | 12,710,467,238.45 | 12,612,099,957.54 | 12,709,759,015.26 | 12,803,764,585.78 |
| 负债和股东权益合计(元) | 24,693,681,364.42 | 25,326,101,115.43 | 27,461,354,969.92 | 32,598,173,908.58 | 34,999,777,065.57 | 34,628,645,885.54 | 38,217,744,250.66 | 38,877,560,898.80 | 41,323,080,790.85 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-24 | 2023-08-21 | 2023-04-25 | 2023-04-15 | 2022-10-29 | 2022-08-13 | 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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