| 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) | 1,274,686,269.41 | 1,694,842,884.00 | 2,118,960,031.50 | 2,097,665,599.27 | 1,465,743,475.45 | 1,826,388,502.77 | 1,644,552,852.30 | 1,289,852,488.47 | 1,259,889,761.84 |
| 应收票据及应收账款(元) | 691,022,367.12 | 468,203,240.18 | 724,914,468.81 | 643,249,102.95 | 505,014,293.81 | 283,689,360.85 | 692,233,567.39 | 821,542,917.98 | 514,122,823.61 |
| 其中：应收票据(元) | 99,897,813.46 | 233,398,516.21 | 20,260,702.57 | 8,894,770.31 | 15,699,783.60 | 13,592,105.57 | 1,251,000.00 | 33,860,000.00 | 66,648,672.36 |
| 其中：应收账款(元) | 591,124,553.66 | 234,804,723.97 | 704,653,766.24 | 634,354,332.64 | 489,314,510.21 | 270,097,255.28 | 690,982,567.39 | 787,682,917.98 | 447,474,151.25 |
| 预付款项(元) | 1,754,711,980.03 | 1,087,237,964.04 | 1,398,999,190.78 | 1,427,978,802.36 | 1,839,858,553.37 | 1,267,350,149.79 | 1,786,365,290.08 | 1,477,236,603.71 | 2,405,880,184.46 |
| 应收股利(元) | 26,460,000.00 | 26,460,000.00 | 12,460,000.00 | 13,340,000.00 | 14,340,000.00 | 14,340,000.00 | 13,460,000.00 | - | - |
| 其他应收款(元) | 15,739,185.26 | 16,604,147.46 | 27,533,313.25 | 27,942,707.89 | 32,168,885.76 | 15,272,931.31 | 27,685,544.58 | 31,679,749.80 | 30,085,234.06 |
| 存货(元) | 3,508,196,419.65 | 2,231,322,697.89 | 2,211,259,234.00 | 2,820,098,668.11 | 4,033,696,958.78 | 3,389,478,254.78 | 4,051,759,312.40 | 5,586,987,986.98 | 4,862,710,731.57 |
| 其他流动资产(元) | 136,625,342.13 | 38,887,416.31 | 357,123.33 | 2,648,306.58 | 13,490,118.54 | 21,756,411.78 | 5,630,065.06 | 26,311,057.86 | 350,624,346.66 |
| 流动资产合计(元) | 7,821,039,359.56 | 6,289,595,054.10 | 7,593,322,873.57 | 7,865,283,855.09 | 8,727,576,355.75 | 7,445,854,776.04 | 9,259,224,559.23 | 9,792,955,045.46 | 9,970,006,384.76 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 217,224,128.31 | 217,224,128.31 | 221,893,431.78 | 219,280,735.16 | 219,280,735.16 | 219,280,735.16 | 210,751,212.19 | 225,631,212.19 | 202,370,738.03 |
| 其他权益工具投资(元) | 212,341,800.15 | 212,341,800.15 | 212,341,800.15 | 212,341,800.15 | 212,341,800.15 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 投资性房地产(元) | 27,954,798.19 | 28,200,911.68 | 28,447,025.17 | 28,693,138.66 | 28,939,252.15 | 29,185,365.64 | 29,431,479.13 | 29,677,592.62 | 29,923,706.11 |
| 固定资产(元) | 15,437,253,953.93 | 16,397,622,235.03 | 15,922,748,287.77 | 16,075,276,870.48 | 16,316,597,407.96 | 16,516,447,529.96 | 16,662,298,707.17 | 16,609,414,693.12 | 16,836,907,748.55 |
| 在建工程(元) | 2,276,407,405.35 | 1,396,922,113.06 | 1,696,618,780.77 | 1,240,472,322.96 | 860,855,173.29 | 904,527,987.32 | 860,929,797.93 | 880,873,857.65 | 551,161,646.72 |
| 使用权资产(元) | 2,056,090,843.31 | 2,075,495,325.02 | 2,094,899,806.73 | 2,114,304,288.44 | 2,133,708,770.15 | 2,153,113,251.86 | 2,161,851,035.78 | 2,180,977,255.82 | 2,200,103,475.86 |
| 无形资产(元) | 1,179,185,079.42 | 1,192,820,989.74 | 1,201,799,359.51 | 1,215,320,822.44 | 1,228,842,285.37 | 1,179,487,418.37 | 1,132,014,706.58 | 1,144,029,088.01 | 1,096,445,445.36 |
| 长期待摊费用(元) | 216,577,357.41 | 219,470,841.15 | 194,842,281.59 | 173,897,983.40 | 157,441,042.78 | 127,966,160.13 | 124,998,423.66 | 97,036,737.99 | 70,190,905.58 |
| 递延所得税资产(元) | 569,074,096.33 | 585,308,089.41 | 686,943,057.12 | 688,986,106.32 | 689,373,914.02 | 399,660,412.02 | 45,417,045.96 | 55,266,238.24 | 60,464,285.21 |
| 其他非流动资产(元) | 639,743,180.07 | 639,743,180.07 | 639,743,180.07 | 639,743,180.07 | 639,743,180.07 | 639,743,180.07 | 639,743,180.07 | 644,471,765.08 | 639,743,180.07 |
| 非流动资产合计(元) | 22,831,852,642.47 | 22,965,149,613.62 | 22,900,277,010.66 | 22,608,317,248.08 | 22,487,123,561.10 | 22,249,412,040.53 | 21,947,435,588.47 | 21,947,378,440.72 | 21,767,311,131.49 |
| 资产总计(元) | 30,652,892,002.03 | 29,254,744,667.72 | 30,493,599,884.23 | 30,473,601,103.17 | 31,214,699,916.85 | 29,695,266,816.57 | 31,206,660,147.70 | 31,740,333,486.18 | 31,737,317,516.25 |
| 流动负债： | |||||||||
| 短期借款(元) | 6,506,460,288.93 | 6,609,086,283.36 | 6,580,262,267.27 | 6,780,583,621.47 | 6,766,702,601.57 | 7,040,802,586.44 | 6,315,311,947.58 | 6,615,374,257.00 | 6,859,866,399.65 |
| 应付票据及应付账款(元) | 14,016,843,798.20 | 12,128,246,113.79 | 13,359,095,197.15 | 13,434,297,059.26 | 12,949,328,071.24 | 11,365,276,351.18 | 13,722,381,521.96 | 13,314,507,993.67 | 13,833,613,898.81 |
| 其中：应付票据(元) | 6,583,214,231.29 | 5,873,164,349.26 | 5,857,693,456.26 | 6,598,536,342.86 | 6,971,764,823.89 | 6,531,583,830.85 | 6,704,420,529.77 | 6,834,704,220.87 | 7,227,987,721.19 |
| 其中：应付账款(元) | 7,433,629,566.91 | 6,255,081,764.53 | 7,501,401,740.89 | 6,835,760,716.40 | 5,977,563,247.35 | 4,833,692,520.33 | 7,017,960,992.19 | 6,479,803,772.80 | 6,605,626,177.62 |
| 合同负债(元) | 947,589,945.46 | 765,375,539.43 | 999,835,821.57 | 1,124,143,978.32 | 1,987,273,546.67 | 2,376,351,272.61 | 1,174,099,612.42 | 1,030,422,813.75 | 992,451,872.30 |
| 应付职工薪酬(元) | 166,846,856.03 | 171,335,227.56 | 147,914,385.66 | 153,700,535.29 | 156,414,894.65 | 162,519,664.41 | 163,171,229.02 | 171,785,037.57 | 160,885,897.49 |
| 应交税费(元) | 37,232,278.75 | 54,323,770.92 | 49,312,148.80 | 139,593,361.75 | 27,416,558.21 | 19,162,804.33 | 82,141,616.57 | 32,665,422.00 | 47,439,682.79 |
| 应付股利(元) | 89,707,569.29 | 89,707,569.29 | 89,707,569.29 | 89,707,569.29 | 89,707,569.29 | 89,707,569.29 | 104,222,987.92 | 111,480,697.23 | 89,707,569.29 |
| 其他应付款(元) | 403,784,074.66 | 386,737,371.78 | 485,841,389.12 | 486,321,017.92 | 440,090,350.24 | 396,316,355.65 | 686,941,227.35 | 914,265,013.05 | 324,874,835.49 |
| 一年内到期的非流动负债(元) | 1,605,241,288.56 | 1,099,324,084.43 | 754,132,529.32 | 720,622,529.32 | 392,029,966.74 | 410,078,681.42 | 542,723,685.16 | 550,121,769.76 | 1,031,121,769.76 |
| 其他流动负债(元) | 218,613,375.95 | 324,960,922.69 | 158,230,006.54 | 168,396,490.36 | 286,220,905.64 | 329,543,956.43 | 171,838,188.34 | 183,204,523.18 | 193,932,630.54 |
| 流动负债合计(元) | 23,992,319,475.83 | 21,629,096,883.25 | 22,624,331,314.72 | 23,097,366,162.98 | 23,095,184,464.25 | 22,189,759,241.76 | 22,962,832,016.32 | 22,923,827,527.21 | 23,533,894,556.12 |
| 非流动负债： | |||||||||
| 长期借款(元) | 539,620,307.56 | 933,142,799.89 | 1,005,956,030.08 | 1,071,798,725.92 | 1,509,589,697.15 | 657,104,783.30 | 541,941,530.80 | 542,393,087.08 | 210,233,672.18 |
| 租赁负债(元) | 2,121,830,422.90 | 2,135,259,358.19 | 2,146,356,120.89 | 2,157,365,144.33 | 2,168,719,167.77 | 2,181,218,592.33 | 2,085,624,210.79 | 2,096,825,258.56 | 2,106,507,170.95 |
| 长期应付款(元) | 2,047,165,418.50 | 2,194,471,967.21 | 1,612,184,647.89 | 1,086,153,200.72 | 1,101,108,518.34 | 1,193,904,854.16 | 1,376,919,646.34 | 1,472,643,482.43 | 1,414,710,185.03 |
| 长期应付职工薪酬(元) | 180,200,855.50 | 178,527,742.30 | 199,914,850.15 | 191,841,626.86 | 193,367,331.25 | 194,893,035.64 | 210,005,249.67 | 199,228,421.30 | 205,750,059.35 |
| 预计负债(元) | 23,144,991.07 | 23,586,617.51 | 23,778,866.26 | 21,086,636.95 | 18,077,573.22 | 15,566,717.90 | 6,648,342.12 | 6,648,342.12 | 7,242,896.46 |
| 递延收益(元) | 262,622,156.67 | 266,932,001.44 | 223,303,778.74 | 227,448,528.31 | 219,660,001.64 | 223,766,536.84 | 197,457,706.23 | 198,760,305.60 | 135,400,033.60 |
| 递延所得税负债(元) | 48,701,069.31 | 48,701,069.31 | 369,244,876.75 | 372,143,485.77 | 375,042,094.80 | 51,783,817.97 | 55,765,547.99 | 55,765,547.99 | 55,765,547.99 |
| 非流动负债合计(元) | 5,223,285,221.51 | 5,780,621,555.85 | 5,580,739,170.76 | 5,127,837,348.86 | 5,585,564,384.17 | 4,518,238,338.14 | 4,474,362,233.94 | 4,572,264,445.08 | 4,135,609,565.56 |
| 负债合计(元) | 29,215,604,697.34 | 27,409,718,439.10 | 28,205,070,485.48 | 28,225,203,511.84 | 28,680,748,848.42 | 26,707,997,579.90 | 27,437,194,250.26 | 27,496,091,972.29 | 27,669,504,121.68 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,545,222,520.00 | 1,545,222,520.00 | 1,545,222,520.00 | 1,553,788,870.00 | 1,553,788,870.00 | 1,553,788,870.00 | 1,553,788,870.00 | 1,553,788,870.00 | 1,532,897,870.00 |
| 资本公积(元) | 2,607,567,657.40 | 2,606,633,105.33 | 2,613,234,738.52 | 2,630,477,443.82 | 2,628,188,871.12 | 2,625,900,298.42 | 2,624,410,284.83 | 2,621,145,021.53 | 2,572,425,120.43 |
| 减：库存股(元) | 40,424,852.00 | 40,424,852.00 | 40,424,852.00 | 68,522,480.00 | 68,522,480.00 | 68,522,480.00 | 68,522,480.00 | 68,522,480.00 | - |
| 专项储备(元) | 34,798,311.21 | 30,240,004.64 | 41,295,611.67 | 34,749,340.91 | 18,216,240.82 | 14,598,600.32 | 23,777,148.57 | 11,370,352.92 | 8,084,952.89 |
| 盈余公积(元) | 797,067,452.60 | 797,067,452.60 | 797,067,452.60 | 797,067,452.60 | 797,067,452.60 | 797,067,452.60 | 797,067,452.60 | 797,067,452.60 | 797,067,452.60 |
| 未分配利润(元) | -3,566,108,699.48 | -3,154,300,758.40 | -2,730,327,285.56 | -2,762,676,022.53 | -2,458,511,255.89 | -2,002,203,592.91 | -1,247,227,307.56 | -778,996,885.63 | -970,367,933.04 |
| 归属于母公司股东权益合计(元) | 1,378,122,389.73 | 1,784,437,472.17 | 2,226,068,185.23 | 2,184,884,604.80 | 2,470,227,698.65 | 2,920,629,148.43 | 3,683,293,968.44 | 4,135,852,331.42 | 3,940,107,462.88 |
| 少数股东权益(元) | 59,164,914.96 | 60,588,756.45 | 62,461,213.52 | 63,512,986.53 | 63,723,369.79 | 66,640,088.24 | 86,171,929.00 | 108,389,182.47 | 127,705,931.69 |
| 股东权益合计(元) | 1,437,287,304.69 | 1,845,026,228.62 | 2,288,529,398.75 | 2,248,397,591.33 | 2,533,951,068.44 | 2,987,269,236.67 | 3,769,465,897.44 | 4,244,241,513.89 | 4,067,813,394.57 |
| 负债和股东权益合计(元) | 30,652,892,002.03 | 29,254,744,667.72 | 30,493,599,884.23 | 30,473,601,103.17 | 31,214,699,916.85 | 29,695,266,816.57 | 31,206,660,147.70 | 31,740,333,486.18 | 31,737,317,516.25 |
| 公告日期 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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