| 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) | 1,227,716,992.89 | 1,193,658,292.40 | 1,630,344,404.53 | 1,100,343,583.11 | 1,121,481,425.72 | 1,290,505,102.42 | 1,604,801,164.26 | 1,934,241,107.80 | 895,360,666.63 |
| 应收票据及应收账款(元) | 1,807,697,669.65 | 1,546,646,213.35 | 1,234,738,638.83 | 1,643,763,251.06 | 1,624,383,719.63 | 1,583,050,433.48 | 1,360,015,288.66 | 1,546,354,562.75 | 1,489,810,972.16 |
| 其中：应收账款(元) | 1,807,697,669.65 | 1,546,646,213.35 | 1,234,738,638.83 | 1,643,763,251.06 | 1,624,383,719.63 | 1,583,050,433.48 | 1,360,015,288.66 | 1,546,354,562.75 | 1,489,810,972.16 |
| 预付款项(元) | 234,702,035.56 | 421,991,770.78 | 264,970,398.18 | 295,769,028.04 | 273,626,667.95 | 233,481,705.52 | 395,143,234.90 | 398,277,530.55 | 462,768,538.97 |
| 其他应收款(元) | 201,916,004.37 | 194,995,975.37 | 31,182,957.45 | 28,439,931.82 | 24,338,849.44 | 25,094,194.52 | 47,717,982.41 | 37,187,161.03 | 39,275,240.46 |
| 存货(元) | 4,456,341,624.47 | 3,818,401,138.06 | 3,315,050,358.35 | 3,289,997,789.70 | 3,315,908,692.97 | 3,007,109,092.51 | 2,842,453,169.75 | 2,820,437,685.25 | 2,443,012,591.20 |
| 一年内到期的非流动资产(元) | 488,323,815.53 | 350,246,259.33 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 636,049,258.76 | 466,089,857.08 | 409,368,019.82 | 407,475,853.61 | 417,043,483.76 | 345,733,746.57 | 343,998,526.70 | 320,327,277.52 | 274,315,080.77 |
| 流动资产合计(元) | 9,278,473,454.91 | 8,210,863,007.42 | 7,089,435,840.79 | 6,955,818,687.26 | 6,971,094,501.75 | 6,666,956,018.97 | 6,769,611,641.41 | 7,232,974,234.49 | 5,766,062,943.41 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 460,819,711.05 | 518,360,723.00 | 963,352,867.88 | 914,313,266.48 | 672,149,928.71 | 730,063,141.40 | 660,962,694.46 | 582,416,902.93 | 388,866,810.47 |
| 长期股权投资(元) | 21,290,488.45 | 21,981,482.36 | 22,922,879.56 | 27,891,226.49 | 28,307,458.16 | 24,877,080.54 | 4,963,365.08 | 4,937,249.56 | - |
| 其他权益工具投资(元) | - | - | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | 9,991,574.21 | 9,991,574.21 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 4,192,763.09 | 4,225,395.81 | 4,258,028.52 | 4,290,661.23 | 4,323,293.94 | 4,355,926.66 | 4,388,559.37 | 4,421,192.08 | 4,453,824.79 |
| 固定资产(元) | 8,634,420,156.09 | 8,643,084,907.99 | 8,402,100,523.35 | 8,290,675,957.20 | 7,472,774,049.08 | 7,066,144,363.44 | 5,977,662,445.35 | 5,776,062,014.15 | 5,797,755,972.37 |
| 在建工程(元) | 909,473,402.02 | 758,004,805.38 | 801,909,803.24 | 773,442,648.54 | 1,349,530,176.04 | 1,403,511,259.13 | 1,821,634,259.91 | 1,463,901,801.16 | 1,070,591,951.24 |
| 使用权资产(元) | 24,050,206.91 | 23,815,248.57 | 25,356,256.28 | 26,723,418.16 | 22,353,486.12 | 25,400,604.52 | 28,252,426.59 | 30,499,349.26 | 19,018,580.25 |
| 无形资产(元) | 668,159,429.96 | 668,811,441.95 | 635,764,471.82 | 613,040,563.34 | 614,276,534.48 | 609,694,518.64 | 590,447,405.12 | 572,117,305.73 | 541,220,167.48 |
| 商誉(元) | 36,262,380.99 | 36,262,380.99 | 36,312,137.67 | 36,262,380.99 | 36,262,380.99 | 36,262,380.99 | 36,262,380.99 | 36,262,380.99 | 36,262,380.99 |
| 长期待摊费用(元) | 5,332,868.14 | 3,744,478.07 | 3,777,028.88 | 4,219,441.92 | 6,125,784.33 | 8,159,138.37 | 9,033,531.94 | 11,012,388.33 | 11,538,738.39 |
| 递延所得税资产(元) | 93,631,506.67 | 88,370,889.31 | 81,746,690.81 | 86,024,554.05 | 91,713,572.39 | 77,843,974.75 | 71,873,237.02 | 72,480,316.35 | 79,954,408.46 |
| 其他非流动资产(元) | 321,909,290.55 | 318,365,038.66 | 235,952,325.56 | 241,704,402.93 | 245,427,285.14 | 276,360,312.50 | 445,852,342.94 | 350,598,624.04 | 303,081,865.04 |
| 非流动资产合计(元) | 11,189,533,778.13 | 11,095,018,366.30 | 11,218,453,013.57 | 11,023,588,521.33 | 10,543,243,949.38 | 10,262,672,700.94 | 9,651,332,648.77 | 8,904,709,524.58 | 8,252,744,699.48 |
| 资产总计(元) | 20,468,007,233.04 | 19,305,881,373.72 | 18,307,888,854.36 | 17,979,407,208.59 | 17,514,338,451.13 | 16,929,628,719.91 | 16,420,944,290.18 | 16,137,683,759.07 | 14,018,807,642.89 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,868,464,318.99 | 2,904,233,424.22 | 2,886,321,347.85 | 2,652,250,618.47 | 2,838,432,688.19 | 2,515,236,856.37 | 3,166,990,937.49 | 3,152,155,248.41 | 2,485,480,122.63 |
| 应付票据及应付账款(元) | 1,751,733,749.84 | 1,900,220,718.78 | 1,664,544,197.73 | 1,806,719,421.49 | 1,869,527,642.06 | 1,922,897,808.26 | 1,552,437,815.51 | 1,546,580,788.71 | 1,416,841,071.02 |
| 其中：应付票据(元) | 167,902,713.06 | 214,537,668.47 | 130,558,341.22 | 189,501,584.49 | 201,868,939.29 | 153,743,879.53 | 135,564,009.13 | 112,990,668.94 | 161,582,833.88 |
| 其中：应付账款(元) | 1,583,831,036.78 | 1,685,683,050.31 | 1,533,985,856.51 | 1,617,217,837.00 | 1,667,658,702.77 | 1,769,153,928.73 | 1,416,873,806.38 | 1,433,590,119.77 | 1,255,258,237.14 |
| 预收款项(元) | - | 49,206.40 | - | - | - | - | - | - | - |
| 合同负债(元) | 206,581,453.66 | 217,918,752.49 | 164,205,436.20 | 165,797,835.89 | 184,629,348.16 | 133,575,027.29 | 142,957,119.73 | 164,791,598.04 | 156,776,041.56 |
| 应付职工薪酬(元) | 101,035,669.99 | 292,677,112.60 | 175,022,690.65 | 148,437,369.60 | 94,770,305.26 | 247,703,079.87 | 179,867,284.79 | 131,596,089.83 | 86,615,378.36 |
| 应交税费(元) | 160,142,965.83 | 184,438,026.04 | 122,612,729.93 | 96,784,095.50 | 126,989,937.73 | 140,344,925.97 | 89,066,611.90 | 98,635,610.35 | 147,688,938.75 |
| 应付股利(元) | 4,983,808.49 | 4,167,744.07 | 5,281,108.60 | 5,871,045.21 | 3,649,191.95 | 5,999,904.38 | 6,680,535.96 | 9,005,344.31 | 7,671,366.08 |
| 其他应付款(元) | 185,874,915.23 | 225,676,898.53 | 236,041,671.20 | 208,472,869.39 | 265,616,723.30 | 275,194,923.69 | 289,763,927.27 | 279,962,945.77 | 302,337,622.77 |
| 一年内到期的非流动负债(元) | 496,144,210.56 | 499,286,176.37 | 126,570,415.17 | 732,102,315.33 | 1,194,394,288.07 | 1,451,717,372.87 | 92,015,376.28 | 162,185,741.27 | 155,398,200.41 |
| 其他流动负债(元) | 17,508,714.47 | 20,384,301.02 | 14,276,192.99 | 16,258,816.19 | 18,203,457.33 | 12,158,336.04 | 13,742,913.69 | 17,439,102.76 | 16,856,621.81 |
| 流动负债合计(元) | 6,792,469,807.06 | 6,249,052,360.52 | 5,394,875,790.32 | 5,832,694,387.07 | 6,596,213,582.05 | 6,704,828,234.74 | 5,533,522,522.62 | 5,562,352,469.45 | 4,775,665,363.39 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,522,503,337.70 | 2,020,222,416.98 | 2,199,545,422.15 | 1,832,897,251.85 | 608,814,759.84 | 309,508,905.26 | 1,420,335,714.64 | 1,370,335,714.66 | 1,397,727,158.67 |
| 租赁负债(元) | 12,120,749.93 | 10,805,969.33 | 14,304,438.68 | 13,982,874.76 | 10,763,222.65 | 11,197,494.71 | 15,199,699.00 | 19,348,378.99 | 8,615,129.90 |
| 长期应付款(元) | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 |
| 递延收益(元) | 344,243,905.63 | 312,326,984.47 | 218,470,027.92 | 199,225,017.27 | 165,073,037.83 | 162,057,000.25 | 145,930,831.27 | 141,684,400.09 | 143,364,559.91 |
| 递延所得税负债(元) | 79,997,313.44 | 82,460,078.41 | 87,616,367.47 | 89,343,779.92 | 101,981,898.55 | 105,227,667.05 | 118,075,244.99 | 118,264,553.86 | 120,889,886.24 |
| 其他非流动负债(元) | 1,613,628.52 | 1,624,470.06 | 1,709,968.50 | 1,795,466.88 | 1,880,965.32 | 1,966,463.76 | 2,051,962.20 | 2,137,460.58 | 2,222,959.02 |
| 非流动负债合计(元) | 2,973,478,935.22 | 2,440,439,919.25 | 2,534,646,224.72 | 2,150,244,390.68 | 901,513,884.19 | 615,957,531.03 | 1,727,593,452.10 | 1,677,770,508.18 | 1,698,819,693.74 |
| 负债合计(元) | 9,765,948,742.28 | 8,689,492,279.77 | 7,929,522,015.04 | 7,982,938,777.75 | 7,497,727,466.24 | 7,320,785,765.77 | 7,261,115,974.72 | 7,240,122,977.63 | 6,474,485,057.13 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 868,752,279.00 | 868,752,279.00 | 868,832,879.00 | 868,832,879.00 | 868,968,879.00 | 868,968,879.00 | 869,344,879.00 | 869,344,879.00 | 832,860,943.00 |
| 资本公积(元) | 2,447,530,304.95 | 2,455,394,880.25 | 2,531,213,795.77 | 2,412,030,657.97 | 2,398,142,315.17 | 2,373,394,359.17 | 2,366,859,980.23 | 2,340,484,007.83 | 954,907,708.82 |
| 减：库存股(元) | 502,206,203.35 | 272,167,446.05 | 126,845,211.39 | 126,724,736.15 | 191,942,203.72 | 191,942,203.72 | 200,704,985.24 | 200,704,985.24 | 209,093,385.24 |
| 其他综合收益(元) | -464,029,297.25 | -464,029,297.25 | -464,029,297.25 | -464,029,297.25 | -464,029,297.25 | -464,029,297.25 | -464,029,297.25 | -464,029,297.25 | -464,029,297.25 |
| 盈余公积(元) | 496,494,893.23 | 496,494,893.23 | 495,986,180.73 | 495,986,180.73 | 495,986,180.73 | 495,986,180.73 | 495,986,180.73 | 495,986,180.73 | 495,986,180.73 |
| 未分配利润(元) | 7,322,179,219.49 | 7,009,521,914.71 | 6,646,696,752.82 | 6,403,588,007.08 | 6,527,468,646.15 | 6,175,056,296.18 | 5,750,532,639.20 | 5,521,258,643.34 | 5,582,341,079.15 |
| 归属于母公司股东权益合计(元) | 10,168,721,196.07 | 10,093,967,223.89 | 9,951,855,099.68 | 9,589,683,691.38 | 9,634,594,520.08 | 9,257,434,214.11 | 8,817,989,396.67 | 8,562,339,428.41 | 7,192,973,229.21 |
| 少数股东权益(元) | 533,337,294.69 | 522,421,870.06 | 426,511,739.64 | 406,784,739.46 | 382,016,464.81 | 351,408,740.03 | 341,838,918.79 | 335,221,353.03 | 351,349,356.55 |
| 股东权益合计(元) | 10,702,058,490.76 | 10,616,389,093.95 | 10,378,366,839.32 | 9,996,468,430.84 | 10,016,610,984.89 | 9,608,842,954.14 | 9,159,828,315.46 | 8,897,560,781.44 | 7,544,322,585.76 |
| 负债和股东权益合计(元) | 20,468,007,233.04 | 19,305,881,373.72 | 18,307,888,854.36 | 17,979,407,208.59 | 17,514,338,451.13 | 16,929,628,719.91 | 16,420,944,290.18 | 16,137,683,759.07 | 14,018,807,642.89 |
| 公告日期 | 2024-04-20 | 2024-03-19 | 2023-10-25 | 2023-08-25 | 2023-04-29 | 2023-03-31 | 2022-10-26 | 2022-08-11 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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