| 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) | 6,259,546,952.01 | 8,534,840,398.28 | 6,533,965,341.63 | 3,786,759,624.77 | 4,510,052,114.69 | 4,674,092,148.39 | 6,138,588,476.54 | 3,151,911,960.74 | 1,786,657,906.31 |
| 其中：交易性金融资产(元) | - | - | - | - | 25,000,000.00 | 140,000,000.00 | 20,000,000.00 | - | 17,948,491.80 |
| 应收票据及应收账款(元) | 1,748,879,541.26 | 1,456,250,060.79 | 2,087,106,151.30 | 1,441,725,776.77 | 885,902,392.68 | 914,596,892.87 | 1,414,899,624.82 | 1,325,636,986.99 | 1,177,926,656.85 |
| 其中：应收票据(元) | 16,169,808.00 | 26,852,945.52 | 1,464,246.96 | - | - | - | 3,160,324.72 | 3,214,857.16 | 8,474,913.59 |
| 其中：应收账款(元) | 1,732,709,733.26 | 1,429,397,115.27 | 2,085,641,904.34 | 1,441,725,776.77 | 885,902,392.68 | 914,596,892.87 | 1,411,739,300.10 | 1,322,422,129.83 | 1,169,451,743.26 |
| 预付款项(元) | 1,307,842,452.71 | 1,290,392,432.26 | 1,885,582,638.69 | 1,531,424,676.57 | 1,976,462,580.12 | 1,173,773,242.22 | 2,233,465,340.55 | 1,004,745,465.92 | 590,556,553.99 |
| 其他应收款(元) | 137,557,675.02 | 39,078,067.00 | 86,011,087.96 | 83,091,148.38 | 184,965,329.46 | 55,506,245.46 | 34,536,682.71 | 41,318,489.69 | 54,177,288.92 |
| 存货(元) | 2,850,347,811.66 | 1,851,115,529.70 | 2,580,906,407.53 | 3,113,185,165.42 | 3,410,519,466.60 | 2,840,616,082.06 | 3,241,557,579.10 | 2,057,986,460.65 | 1,543,753,500.99 |
| 合同资产(元) | 463,024,075.12 | 477,812,854.99 | 391,374,984.24 | 296,123,827.60 | 423,828,156.78 | 248,371,221.52 | 217,337,249.57 | 189,340,595.84 | 242,903,563.83 |
| 一年内到期的非流动资产(元) | 63,260,916.05 | 63,260,916.05 | 59,904,107.73 | 33,739,458.10 | 14,480,182.55 | 14,328,754.88 | 5,854,400.36 | 6,724,539.87 | 6,675,133.88 |
| 其他流动资产(元) | 1,362,233,905.30 | 873,710,643.18 | 467,146,915.06 | 677,924,396.48 | 1,071,146,418.27 | 993,774,556.12 | 648,157,680.19 | 382,727,679.06 | 275,908,698.85 |
| 流动资产平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 14,583,728,088.58 | 15,323,543,784.35 | 14,988,394,577.16 | 11,994,088,372.95 | 13,205,927,960.82 | 11,840,508,814.55 | 14,192,418,789.69 | 8,653,547,767.15 | 5,939,017,507.42 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 174,599,949.90 | 156,887,686.47 | 110,997,407.21 | 132,292,901.56 | 126,545,722.44 | 124,930,975.23 | 125,179,321.08 | 105,789,370.45 | 63,690,693.30 |
| 长期股权投资(元) | 666,812,074.22 | 666,812,074.22 | 460,485,628.35 | 448,619,526.72 | 288,513,468.84 | 273,213,468.84 | 257,806,424.83 | 284,066,945.08 | 274,312,032.64 |
| 其他权益工具投资(元) | 4,800,000.00 | 4,800,000.00 | 154,800,000.00 | 100,000,000.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 9,618,740,177.12 | 8,974,196,118.14 | 8,733,596,086.53 | 8,681,862,699.61 | 8,397,384,088.91 | 7,044,079,017.20 | 5,531,045,707.16 | 4,054,089,743.23 | 1,870,179,633.25 |
| 在建工程(元) | 3,706,151,339.86 | 3,765,753,085.89 | 3,373,328,657.44 | 759,997,198.25 | 1,564,575,777.71 | 1,681,100,748.12 | 2,436,573,300.68 | 2,428,182,199.22 | 1,516,609,761.23 |
| 使用权资产(元) | 15,272,995.92 | 15,754,644.35 | 18,491,285.16 | 19,494,464.61 | 34,450,309.97 | 35,579,034.97 | 13,597,596.92 | 15,017,250.89 | 16,495,947.84 |
| 无形资产(元) | 769,478,156.06 | 782,822,914.89 | 736,190,122.74 | 656,737,529.79 | 476,206,842.63 | 443,240,464.18 | 389,464,996.85 | 286,989,473.45 | 285,853,167.37 |
| 开发支出(元) | 54,617,697.51 | 48,461,813.18 | 59,493,781.19 | 59,790,002.01 | 92,725,363.71 | 45,324,544.53 | 35,673,386.69 | 43,080,579.36 | 20,020,553.29 |
| 长期待摊费用(元) | 10,323,318.19 | 5,412,559.23 | 6,717,688.52 | 8,391,533.97 | 10,554,800.93 | 11,703,271.28 | 9,957,495.12 | 11,184,754.57 | 12,502,958.83 |
| 递延所得税资产(元) | 64,146,304.68 | 64,236,432.48 | 32,955,054.46 | 70,206,090.77 | 59,363,277.07 | 59,452,588.73 | 67,412,810.78 | 66,287,425.03 | 65,989,625.41 |
| 其他非流动资产(元) | 288,605,102.91 | 251,980,363.08 | 435,381,916.64 | 489,550,855.50 | 390,868,239.33 | 354,262,041.70 | 339,944,915.94 | 251,015,119.51 | 230,972,973.84 |
| 非流动资产合计(元) | 15,403,547,116.37 | 14,767,117,691.93 | 14,152,437,628.24 | 11,456,942,802.79 | 11,471,187,891.54 | 10,102,886,154.78 | 9,236,655,956.05 | 7,575,702,860.79 | 4,386,627,347.00 |
| 资产总计(元) | 29,987,275,204.95 | 30,090,661,476.28 | 29,140,832,205.40 | 23,451,031,175.74 | 24,677,115,852.36 | 21,943,394,969.33 | 23,429,074,745.74 | 16,229,250,627.94 | 10,325,644,854.42 |
| 流动负债： | |||||||||
| 短期借款(元) | 4,862,612,546.27 | 4,860,221,221.83 | 4,758,452,123.77 | 4,657,654,647.96 | 4,350,796,130.32 | 2,913,452,916.67 | 2,832,828,355.56 | 2,651,997,166.66 | 1,421,705,666.66 |
| 应付票据及应付账款(元) | 7,034,840,941.84 | 7,601,725,860.36 | 5,856,290,738.26 | 4,252,774,270.91 | 4,789,666,895.22 | 4,600,790,692.63 | 5,221,507,121.40 | 3,204,795,946.51 | 2,266,052,009.05 |
| 其中：应付票据(元) | 4,380,500,195.93 | 5,945,690,362.49 | 4,148,529,955.87 | 2,520,545,842.55 | 2,808,690,941.36 | 2,975,542,922.52 | 3,326,252,761.82 | 1,873,868,024.98 | 929,710,573.17 |
| 其中：应付账款(元) | 2,654,340,745.91 | 1,656,035,497.87 | 1,707,760,782.39 | 1,732,228,428.36 | 1,980,975,953.86 | 1,625,247,770.11 | 1,895,254,359.58 | 1,330,927,921.53 | 1,336,341,435.88 |
| 合同负债(元) | 1,139,554,214.62 | 908,975,989.72 | 1,430,442,629.71 | 1,403,536,182.34 | 1,779,378,257.61 | 1,785,756,789.42 | 2,306,817,467.31 | 1,832,728,557.04 | 1,339,324,211.54 |
| 应付职工薪酬(元) | 132,658,866.00 | 224,342,884.07 | 155,547,517.00 | 120,983,450.91 | 86,820,252.53 | 206,733,277.20 | 123,838,433.46 | 73,028,146.27 | 45,871,254.17 |
| 应交税费(元) | 140,930,085.99 | 118,475,377.62 | 184,349,522.31 | 202,512,931.70 | 92,519,710.31 | 85,424,356.65 | 104,115,308.92 | 151,156,975.17 | 82,713,770.28 |
| 应付股利(元) | - | - | 35,016,000.00 | - | - | - | - | - | - |
| 其他应付款(元) | 2,631,977,599.71 | 2,895,634,367.42 | 4,176,779,898.21 | 2,355,117,627.93 | 3,375,993,483.27 | 2,828,231,637.97 | 3,373,428,348.60 | 2,789,978,539.76 | 1,207,295,430.04 |
| 一年内到期的非流动负债(元) | 2,074,875,838.46 | 1,978,783,128.12 | 1,549,004,886.42 | 1,399,729,498.78 | 1,078,236,303.76 | 1,162,538,932.13 | 985,138,665.52 | 741,081,687.31 | 294,118,840.17 |
| 其他流动负债(元) | 122,376,020.93 | 108,547,343.49 | 192,401,878.40 | 193,550,833.67 | 146,326,555.94 | 171,962,969.30 | 214,259,916.76 | 202,461,694.17 | 114,910,822.31 |
| 流动负债合计(元) | 18,139,826,113.82 | 18,696,706,172.63 | 18,338,285,194.08 | 14,585,859,444.20 | 15,699,737,588.96 | 13,754,891,571.97 | 15,161,933,617.53 | 11,647,228,712.89 | 6,771,992,004.22 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,067,564,303.51 | 690,126,250.00 | 645,726,041.67 | 833,500,575.00 | 538,210,375.00 | 170,210,375.00 | 170,000,000.00 | 90,116,250.00 | 90,127,875.00 |
| 应付债券(元) | 2,431,055,443.32 | 2,407,365,109.18 | 2,218,241,605.53 | - | - | - | - | - | - |
| 租赁负债(元) | 8,120,474.30 | 8,015,182.97 | 10,999,460.73 | 12,864,478.26 | 15,857,525.17 | 15,822,146.68 | 9,660,126.25 | 10,804,958.26 | 12,785,550.41 |
| 长期应付款(元) | 1,375,562,184.15 | 972,592,312.26 | 645,097,131.17 | 836,998,338.36 | 846,187,401.76 | 990,674,463.97 | 1,218,600,368.79 | 1,582,177,805.16 | 785,287,647.20 |
| 预计负债(元) | 4,019,956.70 | 3,551,960.49 | 265,471.50 | 275,698.50 | 262,307.50 | 259,801.50 | - | 1,052,740.24 | 1,067,704.53 |
| 递延收益(元) | 99,646,006.35 | 102,541,353.39 | 104,938,070.10 | 106,042,506.25 | 71,606,571.88 | 71,676,905.47 | 68,317,719.31 | 70,057,903.23 | 68,972,697.59 |
| 递延所得税负债(元) | 62,006,393.79 | 122,645,490.03 | 144,338,718.94 | 35,691,794.98 | 42,490,961.21 | 25,438,428.15 | 45,851,511.15 | 11,261,249.93 | - |
| 非流动负债合计(元) | 5,047,974,762.12 | 4,306,837,658.32 | 3,769,606,499.64 | 1,825,373,391.35 | 1,514,615,142.52 | 1,274,082,120.77 | 1,512,429,725.50 | 1,765,470,906.82 | 958,241,474.73 |
| 负债合计(元) | 23,187,800,875.94 | 23,003,543,830.95 | 22,107,891,693.72 | 16,411,232,835.55 | 17,214,352,731.48 | 15,028,973,692.74 | 16,674,363,343.03 | 13,412,699,619.71 | 7,730,233,478.95 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,870,661,251.00 | 1,870,661,251.00 | 1,870,661,251.00 | 1,870,661,251.00 | 1,870,661,251.00 | 1,870,661,251.00 | 1,870,661,251.00 | 1,627,255,808.00 | 1,627,255,808.00 |
| 其他权益工具(元) | 181,322,362.36 | 181,322,362.36 | 321,033,613.43 | - | - | - | - | - | - |
| 资本公积(元) | 2,700,864,589.96 | 2,698,203,332.26 | 2,624,115,015.14 | 3,249,485,929.20 | 3,235,550,426.74 | 3,222,998,780.44 | 3,218,619,446.47 | 1,071,117.69 | 1,071,117.69 |
| 减：库存股(元) | 28,206,900.00 | 28,206,900.00 | 53,380,800.00 | 53,380,800.00 | 56,413,800.00 | 56,413,800.00 | 56,460,892.00 | 56,460,892.00 | 56,460,892.00 |
| 其他综合收益(元) | 1,133,726.84 | -672,105.66 | 1,659,205.74 | -883,854.21 | 2,391,307.05 | 3,005,915.47 | 6,513,353.15 | 5,898,079.49 | 5,135,454.65 |
| 专项储备(元) | 5,246,745.46 | 2,912,636.58 | 2,937,305.78 | 3,014,856.92 | 3,459,442.63 | 3,363,144.02 | 1,749,310.58 | 1,605,929.46 | 1,354,875.24 |
| 盈余公积(元) | 556,899,304.82 | 556,899,304.82 | 459,249,382.72 | 459,249,382.72 | 459,249,382.72 | 459,249,382.72 | 410,620,146.66 | 410,620,146.66 | 410,620,146.66 |
| 未分配利润(元) | 1,499,716,776.34 | 1,794,378,073.28 | 1,793,524,492.64 | 1,382,549,773.57 | 1,827,499,254.83 | 1,325,830,782.30 | 1,248,727,945.90 | 771,765,130.15 | 539,300,499.22 |
| 归属于母公司股东权益合计(元) | 6,787,637,856.78 | 7,075,497,954.64 | 7,019,799,466.45 | 6,910,696,539.20 | 7,342,397,264.97 | 6,828,695,455.95 | 6,700,430,561.76 | 2,761,755,319.45 | 2,528,277,009.46 |
| 少数股东权益(元) | 11,836,472.24 | 11,619,690.69 | 13,141,045.23 | 129,101,800.99 | 120,365,855.91 | 85,725,820.64 | 54,280,840.95 | 54,795,688.78 | 67,134,366.01 |
| 股东权益合计(元) | 6,799,474,329.02 | 7,087,117,645.33 | 7,032,940,511.68 | 7,039,798,340.19 | 7,462,763,120.88 | 6,914,421,276.59 | 6,754,711,402.71 | 2,816,551,008.23 | 2,595,411,375.47 |
| 负债和股东权益合计(元) | 29,987,275,204.96 | 30,090,661,476.28 | 29,140,832,205.40 | 23,451,031,175.74 | 24,677,115,852.36 | 21,943,394,969.33 | 23,429,074,745.74 | 16,229,250,627.94 | 10,325,644,854.42 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-26 | 2023-04-28 | 2023-04-25 | 2022-10-14 | 2022-08-30 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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