| 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) | 4,360,258,077.86 | 4,450,600,676.46 | 4,319,499,424.87 | 3,752,047,176.64 | 3,264,198,623.41 | 3,109,847,476.73 | 1,811,731,210.72 | 2,133,018,100.43 | 2,412,725,077.04 |
| 其中：交易性金融资产(元) | 498,606,338.55 | 300,708,218.67 | 63,126,880.44 | 305,854,866.92 | 1,193,742,608.46 | 1,124,962,579.01 | 1,598,650,516.76 | 882,025,581.86 | 1,076,565,876.11 |
| 应收票据及应收账款(元) | 836,128,739.03 | 688,003,223.63 | 979,713,171.25 | 723,863,611.71 | 764,992,328.71 | 891,498,738.31 | 1,071,877,079.01 | 1,069,728,213.55 | 1,130,366,507.04 |
| 其中：应收账款(元) | 836,128,739.03 | 688,003,223.63 | 979,713,171.25 | 723,863,611.71 | 764,992,328.71 | 891,498,738.31 | 1,071,877,079.01 | 1,069,728,213.55 | 1,130,366,507.04 |
| 预付款项(元) | 113,483,872.62 | 65,572,406.23 | 103,393,912.05 | 90,993,799.75 | 100,172,696.68 | 77,698,599.27 | 127,490,627.29 | 96,343,484.13 | 85,732,032.66 |
| 应收利息(元) | - | - | - | - | - | - | 558,907.08 | 370,557.44 | - |
| 其他应收款(元) | 49,251,332.94 | 11,490,057.43 | 23,308,028.97 | 44,390,942.64 | 40,644,838.67 | 8,095,210.02 | 93,035,150.01 | 113,010,070.82 | 135,531,062.78 |
| 存货(元) | 1,794,019,543.16 | 1,747,685,395.27 | 1,726,408,437.10 | 1,678,876,362.74 | 1,650,052,819.85 | 1,515,871,501.53 | 1,700,424,111.19 | 1,675,711,500.13 | 1,651,843,883.11 |
| 其他流动资产(元) | 23,802,123.92 | 25,853,900.13 | 6,870,415.12 | 23,503,037.05 | 26,887,417.26 | 48,955,783.03 | 21,165,794.91 | 19,463,419.92 | 59,802,467.55 |
| 流动资产合计(元) | 9,573,839,740.69 | 8,732,680,895.93 | 9,445,429,730.02 | 9,027,089,405.63 | 9,699,035,283.26 | 9,228,462,244.14 | 8,905,411,727.67 | 8,572,456,935.00 | 9,272,046,856.18 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,391,341,975.97 | 1,415,412,097.78 | 1,539,183,985.02 | 1,531,020,567.22 | 1,536,787,322.12 | 1,026,026,222.77 | 786,482,270.21 | 520,525,934.99 | 487,627,279.41 |
| 其他非流动金融资产(元) | 635,995,423.60 | 638,217,114.53 | 732,751,250.30 | 746,191,865.60 | 738,015,552.01 | 485,100,427.37 | 610,788,529.87 | 628,687,721.26 | 605,966,200.05 |
| 固定资产(元) | 3,337,657,829.17 | 3,388,718,651.12 | 3,448,097,624.34 | 3,430,160,251.87 | 3,488,480,525.90 | 3,549,278,722.76 | 3,574,733,876.56 | 3,557,011,909.77 | 3,612,142,004.64 |
| 在建工程(元) | 174,712,166.17 | 153,872,282.11 | 165,368,963.06 | 183,030,522.49 | 170,970,994.80 | 102,963,372.83 | 177,583,495.55 | 202,739,408.54 | 175,703,660.69 |
| 使用权资产(元) | 224,152,026.17 | 226,599,967.86 | 201,073,144.44 | 201,385,076.53 | 205,471,812.48 | 220,110,464.92 | 202,195,611.87 | 211,443,256.85 | 216,401,637.97 |
| 无形资产(元) | 561,940,203.01 | 573,638,467.60 | 586,242,464.94 | 715,234,136.71 | 560,051,381.66 | 456,480,201.17 | 452,940,765.39 | 454,572,774.16 | 464,351,718.62 |
| 开发支出(元) | 1,490,316,722.24 | 1,452,896,953.08 | 1,420,859,934.05 | 1,230,733,394.31 | 1,174,979,185.63 | 1,127,978,010.93 | 1,268,093,339.82 | 1,203,644,405.04 | 1,166,930,064.53 |
| 商誉(元) | 15,880,377.97 | 15,880,377.97 | 15,880,377.97 | 15,880,377.97 | 15,880,377.97 | 15,880,377.97 | 167,081,293.15 | 167,081,293.15 | 167,081,293.15 |
| 长期待摊费用(元) | 21,207,118.66 | 23,222,682.03 | 17,396,023.15 | 19,723,605.02 | 26,080,638.02 | 28,717,212.92 | 27,107,564.24 | 30,895,983.47 | 44,329,055.77 |
| 递延所得税资产(元) | 52,612,991.93 | 50,003,331.05 | 53,154,661.59 | 53,509,468.45 | 53,298,595.05 | 87,364,209.54 | 55,598,209.56 | 48,775,934.07 | 75,764,055.19 |
| 其他非流动资产(元) | 37,353,321.94 | 43,142,272.80 | 50,000,180.24 | 41,942,518.07 | 98,599,909.78 | 101,904,138.32 | 71,571,543.43 | 68,708,570.92 | 91,339,925.87 |
| 非流动资产合计(元) | 7,943,170,156.83 | 7,981,604,197.93 | 8,230,008,609.10 | 8,168,811,784.24 | 8,068,616,295.42 | 7,201,803,361.50 | 7,394,176,499.65 | 7,094,087,192.22 | 7,107,636,895.89 |
| 资产总计(元) | 17,517,009,897.52 | 16,714,285,093.86 | 17,675,438,339.12 | 17,195,901,189.87 | 17,767,651,578.68 | 16,430,265,605.64 | 16,299,588,227.32 | 15,666,544,127.22 | 16,379,683,752.07 |
| 流动负债： | |||||||||
| 短期借款(元) | 663,366,691.82 | 723,051,144.30 | 1,215,054,762.46 | 941,892,413.60 | 934,967,577.46 | 184,477,594.69 | 472,989,599.24 | 327,998,085.78 | 476,023,274.86 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 应付票据及应付账款(元) | 1,246,898,942.08 | 572,725,826.53 | 809,873,411.30 | 787,774,525.62 | 843,388,985.19 | 868,880,066.90 | 901,659,241.23 | 874,408,181.65 | 1,170,637,102.58 |
| 其中：应付票据(元) | 706,332,657.41 | 128,905,741.35 | 316,388,464.19 | 221,931,395.21 | 197,199,164.99 | 293,519,029.97 | 279,407,881.13 | 259,463,008.75 | 574,776,802.95 |
| 其中：应付账款(元) | 540,566,284.67 | 443,820,085.18 | 493,484,947.11 | 565,843,130.41 | 646,189,820.20 | 575,361,036.93 | 622,251,360.10 | 614,945,172.90 | 595,860,299.63 |
| 预收款项(元) | 64,018,849.00 | 66,362,963.46 | 63,757,000.00 | 63,757,000.00 | 72,490,584.92 | 64,074,316.21 | 74,771,584.92 | 70,887,584.92 | 67,255,584.92 |
| 合同负债(元) | 93,487,036.08 | 89,015,331.34 | 78,626,778.23 | 78,031,249.61 | 76,403,878.75 | 90,568,026.18 | 23,066,550.77 | 45,449,121.99 | 58,754,611.38 |
| 应付职工薪酬(元) | 37,205,125.98 | 114,302,334.69 | 90,729,488.01 | 76,876,741.12 | 59,788,445.10 | 140,282,449.68 | 111,195,907.77 | 85,029,994.64 | 58,549,207.63 |
| 应交税费(元) | 106,244,022.36 | 85,612,102.29 | 99,484,809.55 | 114,629,592.67 | 160,630,375.39 | 190,563,387.76 | 123,629,025.16 | 149,307,501.36 | 187,263,653.51 |
| 其他应付款(元) | 115,969,944.76 | 183,906,229.59 | 183,615,097.76 | 195,833,320.71 | 158,815,606.30 | 34,852,343.40 | 67,941,786.58 | 55,579,613.85 | 92,407,560.71 |
| 一年内到期的非流动负债(元) | 519,153,349.31 | 521,278,657.19 | 445,008,656.47 | 347,108,607.70 | 500,719,154.85 | 529,553,487.84 | 377,934,735.23 | 616,302,147.78 | 370,951,213.11 |
| 其他流动负债(元) | 6,436,371.91 | 13,301,676.63 | 4,301,738.20 | 4,098,640.41 | 836,095.56 | 5,344,080.87 | 965,142.62 | 1,697,239.37 | 2,479,105.43 |
| 流动负债合计(元) | 2,852,780,333.30 | 2,369,556,266.02 | 2,990,451,741.98 | 2,610,002,091.44 | 2,808,040,703.52 | 2,108,595,753.53 | 2,194,153,573.52 | 2,266,659,471.34 | 2,524,321,314.13 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,438,900,986.70 | 1,414,062,541.65 | 1,715,313,813.28 | 1,820,392,410.51 | 1,871,952,866.06 | 1,376,214,357.81 | 1,338,413,324.34 | 778,574,941.00 | 852,308,505.06 |
| 租赁负债(元) | 85,556,704.72 | 81,522,175.25 | 67,314,274.95 | 55,445,804.64 | 70,229,650.97 | 75,058,986.35 | 52,382,952.60 | 60,661,364.04 | 76,942,611.56 |
| 递延收益(元) | 159,965,468.62 | 159,024,572.42 | 164,255,008.55 | 165,867,435.12 | 176,738,951.28 | 177,790,563.11 | 195,888,452.95 | 204,362,088.91 | 211,563,714.70 |
| 递延所得税负债(元) | 2,357,439.86 | 110,475.55 | 16,550,061.48 | 17,954,839.01 | 20,349,653.11 | 22,836,775.74 | 21,468,252.99 | 25,544,094.98 | 25,548,922.32 |
| 非流动负债合计(元) | 1,686,780,599.90 | 1,654,719,764.87 | 1,963,433,158.26 | 2,059,660,489.28 | 2,139,271,121.42 | 1,651,900,683.01 | 1,608,152,982.88 | 1,069,142,488.93 | 1,166,363,753.64 |
| 负债合计(元) | 4,539,560,933.20 | 4,024,276,030.89 | 4,953,884,900.24 | 4,669,662,580.72 | 4,947,311,824.94 | 3,760,496,436.54 | 3,802,306,556.40 | 3,335,801,960.27 | 3,690,685,067.77 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,493,950,005.00 | 1,499,700,130.00 | 1,499,700,130.00 | 1,499,700,130.00 | 1,499,700,130.00 | 1,499,700,130.00 | 1,499,700,130.00 | 1,499,700,130.00 | 1,507,919,530.00 |
| 资本公积(元) | 857,845,613.26 | 958,076,833.88 | 967,507,072.44 | 1,056,125,065.69 | 1,330,073,917.18 | 1,327,103,975.40 | 1,338,153,942.65 | 1,338,153,942.65 | 1,434,878,356.21 |
| 减：库存股(元) | - | 105,981,345.62 | 105,981,345.62 | 105,981,345.62 | 105,981,345.62 | 105,981,345.62 | 105,981,345.62 | 105,981,345.62 | 179,741,363.62 |
| 其他综合收益(元) | 82,840,465.88 | 87,998,894.94 | 119,992,648.51 | 136,731,292.11 | 97,144,013.72 | 211,862,678.72 | 87,508,476.83 | -18,990,332.13 | -33,100,243.82 |
| 盈余公积(元) | 1,636,874,532.70 | 1,636,874,532.70 | 1,525,039,936.38 | 1,525,039,936.38 | 1,525,039,936.38 | 1,525,039,936.38 | 1,423,675,589.44 | 1,423,675,589.44 | 1,423,675,589.44 |
| 未分配利润(元) | 8,586,962,210.12 | 8,291,751,026.36 | 8,396,153,242.84 | 8,070,827,472.08 | 8,213,269,030.62 | 7,947,190,770.38 | 7,970,588,535.57 | 7,897,310,037.43 | 8,240,885,304.78 |
| 归属于母公司股东权益合计(元) | 12,658,472,826.96 | 12,368,420,072.26 | 12,402,411,684.55 | 12,182,442,550.64 | 12,559,245,682.28 | 12,404,916,145.26 | 12,213,645,328.87 | 12,033,868,021.77 | 12,394,517,172.99 |
| 少数股东权益(元) | 318,976,137.36 | 321,588,990.71 | 319,141,754.33 | 343,796,058.51 | 261,094,071.46 | 264,853,023.84 | 283,636,342.05 | 296,874,145.18 | 294,481,511.31 |
| 股东权益合计(元) | 12,977,448,964.32 | 12,690,009,062.97 | 12,721,553,438.88 | 12,526,238,609.15 | 12,820,339,753.74 | 12,669,769,169.10 | 12,497,281,670.92 | 12,330,742,166.95 | 12,688,998,684.30 |
| 负债和股东权益合计(元) | 17,517,009,897.52 | 16,714,285,093.86 | 17,675,438,339.12 | 17,195,901,189.87 | 17,767,651,578.68 | 16,430,265,605.64 | 16,299,588,227.32 | 15,666,544,127.22 | 16,379,683,752.07 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-03-28 | 2022-10-26 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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