| 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) | 3,411,325,403.65 | 4,617,242,460.81 | 4,881,924,949.74 | 4,780,550,269.07 | 3,661,694,146.12 | 5,649,763,722.18 | 3,797,371,284.53 | 3,323,596,630.57 | 2,360,604,691.51 |
| 其中：交易性金融资产(元) | - | 240,581.04 | 56,087,945.20 | 208,573,698.63 | 209,020,043.60 | 65,584,028.62 | 61,782,993.73 | 54,541,075.27 | 53,821,615.91 |
| 应收票据及应收账款(元) | 930,612,489.95 | 649,415,857.91 | 946,707,641.91 | 614,927,507.04 | 964,796,062.37 | 1,177,124,385.29 | 911,125,605.72 | 615,917,801.81 | 946,119,535.57 |
| 其中：应收票据(元) | 436,765,381.44 | 289,843,496.78 | 438,865,382.51 | 524,674,118.17 | 630,377,582.54 | 975,380,610.46 | 585,406,180.95 | 428,077,045.58 | 829,356,958.05 |
| 其中：应收账款(元) | 493,847,108.51 | 359,572,361.13 | 507,842,259.40 | 90,253,388.87 | 334,418,479.83 | 201,743,774.83 | 325,719,424.77 | 187,840,756.23 | 116,762,577.52 |
| 预付款项(元) | 338,328,422.44 | 709,144,264.96 | 1,280,553,145.53 | 744,609,748.98 | 1,108,042,296.65 | 1,325,880,113.25 | 2,441,547,918.54 | 1,476,535,308.58 | 1,815,405,041.38 |
| 其他应收款(元) | 26,306,346.04 | 39,516,880.25 | 43,226,186.88 | 41,238,146.59 | 27,216,869.88 | 44,763,390.07 | 37,741,793.21 | 23,255,173.39 | 25,774,445.86 |
| 存货(元) | 3,975,810,637.70 | 3,134,748,703.66 | 3,290,917,079.22 | 1,957,014,850.97 | 1,672,767,633.48 | 1,527,078,163.58 | 1,750,135,002.93 | 1,368,241,772.49 | 1,514,398,499.33 |
| 合同资产(元) | 33,675,260.24 | 33,558,475.72 | 25,410,748.02 | 25,192,881.62 | 1,578,266.12 | 6,715,923.85 | - | - | - |
| 一年内到期的非流动资产(元) | - | 17,843,140.40 | 5,803,034.01 | 54,420,027.21 | 75,100,220.49 | 68,102,716.37 | 39,437,488.38 | 25,978,803.08 | 34,700,218.80 |
| 其他流动资产(元) | 944,498,797.45 | 524,837,464.86 | 827,359,421.61 | 547,827,235.58 | 355,062,933.12 | 217,586,504.65 | 102,937,042.08 | 196,577,196.63 | 246,316,319.31 |
| 流动资产合计(元) | 10,293,569,356.25 | 10,207,605,247.53 | 11,668,014,124.89 | 9,393,285,009.10 | 9,975,723,879.29 | 10,238,109,637.46 | 9,817,575,890.33 | 7,630,849,705.68 | 7,619,339,316.99 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 22,020,505.11 | 13,030,468.30 | 11,728,354.43 | 11,524,411.55 | 25,029,702.32 | 30,110,093.15 | 86,711,280.15 | 103,129,833.02 | 113,057,812.94 |
| 长期股权投资(元) | 3,471,552.50 | 3,489,629.88 | 3,590,178.96 | 3,690,346.13 | 3,499,972.63 | 3,334,256.73 | 4,466,740.25 | 3,580,053.63 | 4,379,657.79 |
| 其他权益工具投资(元) | - | - | 200,000.00 | 200,000.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | 901,994,977.95 | 901,994,977.95 | 731,493,533.52 | 731,493,533.52 | 731,493,533.52 | 731,493,533.52 | 250,000,019.50 | 250,000,019.50 | - |
| 固定资产(元) | 11,647,154,241.01 | 14,653,023,689.27 | 12,804,679,028.10 | 12,265,595,226.12 | 9,918,586,298.22 | 10,120,650,305.53 | 8,890,010,757.87 | 9,068,435,200.32 | 8,557,344,101.22 |
| 在建工程(元) | 8,598,185,226.77 | 4,994,689,369.24 | 4,072,161,768.57 | 3,028,260,583.33 | 2,905,501,870.53 | 1,802,315,325.84 | 1,657,221,003.57 | 673,342,157.24 | 993,489,945.53 |
| 使用权资产(元) | 58,911,930.66 | 67,122,916.53 | 160,464,680.19 | 136,974,023.27 | 141,575,424.50 | 146,877,984.20 | 158,979,809.22 | 56,536,636.13 | 48,354,132.21 |
| 无形资产(元) | 975,454,543.07 | 977,697,307.54 | 623,190,272.43 | 624,487,702.30 | 623,099,625.30 | 604,926,977.47 | 593,909,373.64 | 456,479,366.25 | 388,331,585.81 |
| 长期待摊费用(元) | 11,415,239.09 | 11,569,929.67 | 29,007,422.50 | 27,010,903.78 | 20,404,263.64 | 13,979,913.05 | 10,349,205.01 | 10,833,677.53 | 10,920,635.78 |
| 递延所得税资产(元) | 682,128,266.29 | 604,270,152.05 | 659,956,867.25 | 505,240,763.28 | 396,591,905.62 | 372,253,229.02 | 534,385,208.46 | 535,359,367.35 | 300,021,454.82 |
| 其他非流动资产(元) | 902,690,327.30 | 1,561,688,191.67 | 2,413,311,849.66 | 1,749,244,026.10 | 659,450,079.91 | 625,680,256.60 | 1,006,409,773.30 | 877,354,400.67 | 207,999,921.90 |
| 非流动资产合计(元) | 23,803,426,809.75 | 23,788,576,632.10 | 21,509,783,955.61 | 19,083,721,519.38 | 15,425,232,676.19 | 14,451,621,875.11 | 13,192,443,170.97 | 12,035,050,711.64 | 10,623,899,248.00 |
| 资产总计(元) | 34,096,996,166.00 | 33,996,181,879.63 | 33,177,798,080.50 | 28,477,006,528.48 | 25,400,956,555.48 | 24,689,731,512.57 | 23,010,019,061.30 | 19,665,900,417.32 | 18,243,238,564.99 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,360,352,589.56 | 855,225,958.34 | 128,112,388.89 | 348,344,444.47 | 490,658,361.07 | 654,496,074.03 | 896,124,288.70 | 924,327,128.65 | 869,907,670.85 |
| 其中：交易性金融负债(元) | 41,583,760.63 | 45,514,559.08 | 99,233,767.82 | 95,126,859.21 | 9,109,815.76 | 2,866.94 | 6,059,366.91 | 14,584,408.84 | 12,909,130.78 |
| 应付票据及应付账款(元) | 10,772,329,483.45 | 12,617,954,085.68 | 12,673,351,004.60 | 10,767,825,560.35 | 7,049,994,136.65 | 7,268,612,843.81 | 6,475,127,786.81 | 7,103,601,350.97 | 6,442,392,608.77 |
| 其中：应付票据(元) | 7,268,987,363.04 | 8,312,530,888.99 | 9,933,081,766.12 | 8,294,682,910.50 | 5,517,827,214.30 | 5,926,041,815.86 | 5,198,946,101.56 | 5,291,348,052.37 | 4,807,880,780.41 |
| 其中：应付账款(元) | 3,503,342,120.41 | 4,305,423,196.69 | 2,740,269,238.48 | 2,473,142,649.85 | 1,532,166,922.35 | 1,342,571,027.95 | 1,276,181,685.25 | 1,812,253,298.60 | 1,634,511,828.36 |
| 合同负债(元) | 183,699,770.31 | 213,706,824.19 | 922,093,743.60 | 576,620,700.46 | 1,028,875,288.88 | 412,369,829.37 | 1,953,594,568.19 | 730,356,268.07 | 434,247,919.25 |
| 应付职工薪酬(元) | 180,885,582.85 | 220,618,472.63 | 337,850,653.23 | 258,496,066.27 | 331,730,674.78 | 299,797,295.51 | 243,806,523.13 | 121,519,747.17 | 109,195,568.01 |
| 应交税费(元) | 166,334,939.78 | 127,533,132.84 | 177,188,985.57 | 87,985,699.64 | 133,961,069.25 | 46,177,081.84 | 246,404,075.16 | 131,169,525.77 | 71,737,695.33 |
| 其他应付款(元) | 143,494,028.28 | 87,906,758.10 | 134,949,145.33 | 72,533,564.79 | 62,600,891.51 | 45,537,510.24 | 21,110,404.33 | 18,169,679.56 | 22,483,527.91 |
| 一年内到期的非流动负债(元) | 1,393,278,682.12 | 1,240,176,252.44 | 475,451,494.33 | 682,410,972.37 | 1,265,934,604.30 | 1,519,574,245.36 | 1,708,545,024.83 | 1,586,437,170.26 | 1,502,146,970.22 |
| 其他流动负债(元) | 32,534,630.47 | 43,020,747.14 | 189,992,962.88 | 201,193,317.82 | 214,195,093.59 | 623,032,910.74 | 233,837,220.61 | 91,256,979.31 | 53,687,317.83 |
| 流动负债合计(元) | 14,274,493,467.45 | 15,451,656,790.44 | 15,138,224,146.25 | 13,090,537,185.38 | 10,587,059,935.79 | 10,869,600,657.84 | 11,784,609,258.67 | 10,721,422,258.60 | 9,518,708,408.95 |
| 非流动负债： | |||||||||
| 长期借款(元) | 9,108,355,844.31 | 7,545,147,989.23 | 5,341,094,526.12 | 3,186,908,565.23 | 2,338,491,784.39 | 2,005,249,736.63 | 1,697,041,028.14 | 677,474,032.00 | 1,095,460,774.30 |
| 租赁负债(元) | 37,937,834.91 | 42,132,873.11 | 147,197,152.54 | 128,360,099.31 | 132,885,922.49 | 135,159,061.34 | 143,632,606.68 | 42,545,879.58 | 39,237,435.38 |
| 长期应付款(元) | 369,457,825.42 | 441,172,985.29 | 462,865,868.47 | 461,465,036.18 | 457,253,450.41 | 446,157,376.60 | 422,538,612.25 | 418,119,847.90 | 411,499,928.80 |
| 预计负债(元) | 7,034,718.53 | 3,041,852.82 | - | - | - | - | - | - | - |
| 递延收益(元) | 1,554,577,216.66 | 1,632,399,458.76 | 1,657,099,652.63 | 1,702,289,848.25 | 1,690,483,256.10 | 1,753,789,711.33 | 1,645,235,525.16 | 1,269,997,874.72 | 1,001,731,762.40 |
| 递延所得税负债(元) | 184,491,252.96 | 200,697,973.95 | 409,495,533.25 | 391,594,679.07 | 404,887,046.95 | 420,828,462.34 | 338,545,706.48 | 354,659,893.47 | 367,042,102.21 |
| 其他非流动负债(元) | - | - | 3,550,000.00 | 3,550,000.00 | 23,550,000.00 | - | - | - | - |
| 非流动负债合计(元) | 11,261,854,692.79 | 9,864,593,133.16 | 8,021,302,733.01 | 5,874,168,228.04 | 5,047,551,460.34 | 4,761,184,348.24 | 4,246,993,478.71 | 2,762,797,527.67 | 2,914,972,003.09 |
| 负债合计(元) | 25,536,348,160.24 | 25,316,249,923.60 | 23,159,526,879.26 | 18,964,705,413.42 | 15,634,611,396.13 | 15,630,785,006.08 | 16,031,602,737.38 | 13,484,219,786.27 | 12,433,680,412.04 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,828,359,486.00 | 1,828,011,013.00 | 1,828,098,731.00 | 1,826,609,052.00 | 1,302,650,333.00 | 1,302,116,033.00 | 1,138,786,311.00 | 2,036,329,187.00 | 2,036,329,187.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | -897,542,876.17 | - |
| 资本公积(元) | 3,523,232,861.50 | 3,520,797,293.60 | 3,513,379,575.89 | 3,547,208,480.41 | 4,012,486,751.93 | 3,998,100,676.16 | 2,500,004,138.05 | 2,497,338,196.88 | 1,596,523,436.03 |
| 减：库存股(元) | 519,369,402.23 | 493,157,976.27 | 274,163,540.96 | 232,649,295.64 | 27,803,393.90 | 18,645,491.90 | - | - | - |
| 其他综合收益(元) | -2,641,051.74 | 1,998,603.01 | 1,351,090.31 | 109,929.90 | 195,939.16 | 189,623.12 | -254,717.16 | -111,036.91 | -154,182.01 |
| 盈余公积(元) | 123,700,075.20 | 123,700,075.20 | 123,691,566.10 | 123,691,566.10 | 123,691,566.10 | 123,691,566.10 | 27,490,352.66 | 27,490,352.66 | 27,490,352.66 |
| 未分配利润(元) | 3,607,366,043.18 | 3,698,582,953.60 | 4,825,913,779.26 | 4,247,331,382.58 | 4,355,123,963.06 | 3,653,494,100.01 | 2,811,633,171.91 | 2,017,488,591.95 | 1,648,721,276.46 |
| 归属于母公司股东权益合计(元) | 8,560,648,011.91 | 8,679,931,962.14 | 10,018,271,201.60 | 9,512,301,115.35 | 9,766,345,159.35 | 9,058,946,506.49 | 6,477,659,256.46 | 5,680,992,415.41 | 5,308,910,070.14 |
| 少数股东权益(元) | -6.15 | -6.11 | -0.36 | -0.29 | - | - | 500,757,067.46 | 500,688,215.64 | 500,648,082.81 |
| 股东权益合计(元) | 8,560,648,005.76 | 8,679,931,956.03 | 10,018,271,201.24 | 9,512,301,115.06 | 9,766,345,159.35 | 9,058,946,506.49 | 6,978,416,323.92 | 6,181,680,631.05 | 5,809,558,152.95 |
| 负债和股东权益合计(元) | 34,096,996,166.00 | 33,996,181,879.63 | 33,177,798,080.50 | 28,477,006,528.48 | 25,400,956,555.48 | 24,689,731,512.57 | 23,010,019,061.30 | 19,665,900,417.32 | 18,243,238,564.99 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-03-14 | 2022-10-31 | 2022-07-28 | 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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