| 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) | 3,266,983,335.81 | 5,027,146,215.63 | 3,021,945,137.22 | 1,855,847,651.72 | 4,828,741,847.59 | 4,675,877,581.27 | 2,688,814,812.99 | 2,994,048,948.13 | 6,749,122,103.09 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 70,920,064.38 |
| 应收票据及应收账款(元) | 1,960,706,969.44 | 1,615,991,099.45 | 2,038,394,788.46 | 1,824,664,436.83 | 1,590,452,233.61 | 1,944,663,151.44 | 1,594,318,884.03 | 1,833,611,384.43 | 2,325,994,440.01 |
| 其中：应收票据(元) | 735,590,309.55 | 716,450,109.51 | 605,233,960.16 | 196,454,777.55 | 414,366,740.71 | 796,081,147.42 | 220,343,852.16 | 275,545,921.71 | 1,451,570,667.95 |
| 其中：应收账款(元) | 1,225,116,659.89 | 899,540,989.94 | 1,433,160,828.30 | 1,628,209,659.28 | 1,176,085,492.90 | 1,148,582,004.02 | 1,373,975,031.87 | 1,558,065,462.72 | 874,423,772.06 |
| 预付款项(元) | 2,355,251,223.21 | 1,810,157,843.15 | 1,924,912,028.02 | 1,889,393,112.70 | 2,771,934,156.19 | 1,477,140,921.04 | 2,843,538,261.13 | 3,466,986,611.92 | 4,333,139,072.37 |
| 其他应收款(元) | 32,234,851.50 | 25,799,749.19 | 18,979,070.76 | 17,993,624.16 | 18,828,134.93 | 27,517,616.41 | 16,079,862.83 | 19,636,629.12 | 12,477,691.14 |
| 存货(元) | 2,895,667,217.06 | 3,469,461,555.39 | 3,836,671,295.51 | 3,336,446,156.40 | 3,067,925,375.91 | 3,494,370,206.90 | 4,819,400,845.44 | 4,400,415,218.91 | 4,018,757,094.39 |
| 合同资产(元) | 73,181,049.82 | 69,519,067.86 | 57,355,388.07 | 52,381,615.46 | 46,168,141.76 | 269,219,854.53 | 30,724,474.31 | 30,903,738.82 | 29,271,870.59 |
| 一年内到期的非流动资产(元) | 3,000,471,054.98 | 1,904,026,891.61 | 1,558,399,683.61 | 3,053,281,125.81 | 1,795,471,864.67 | 2,046,559,731.33 | 4,963,200.00 | 4,963,200.00 | 4,963,200.00 |
| 其他流动资产(元) | 501,688,019.19 | 639,967,337.28 | 466,083,569.37 | 456,094,051.27 | 441,936,370.68 | 491,582,205.97 | 727,970,070.28 | 1,020,618,544.37 | 1,742,639,399.95 |
| 流动资产合计(元) | 14,232,254,238.84 | 14,846,531,564.35 | 12,958,020,199.96 | 12,566,801,674.87 | 14,580,095,109.57 | 14,457,617,834.96 | 12,751,573,959.44 | 13,779,591,130.40 | 19,313,642,782.57 |
| 非流动资产： | |||||||||
| 债权投资(元) | 4,285,757,053.58 | 4,469,914,074.59 | 3,998,008,694.47 | 3,864,162,751.50 | 4,909,825,421.65 | 4,304,825,421.65 | 6,567,934,625.55 | 6,618,454,032.23 | 5,302,531,518.56 |
| 长期应收款(元) | - | - | - | 4,136,000.00 | 4,136,000.00 | 4,136,000.00 | 11,867,834.07 | 12,139,834.07 | 12,139,834.07 |
| 投资性房地产(元) | 22,687,004.32 | 20,436,426.99 | 20,648,298.03 | 20,860,169.07 | 21,072,040.11 | 21,283,911.15 | 21,495,782.19 | 21,707,653.23 | 21,919,524.27 |
| 固定资产(元) | 1,751,329,256.77 | 1,777,453,117.98 | 1,742,353,130.35 | 1,754,527,262.56 | 1,781,242,133.32 | 1,816,058,262.55 | 1,829,076,648.96 | 1,866,205,275.55 | 1,891,540,151.64 |
| 在建工程(元) | 466,904,546.81 | 476,072,907.09 | 442,092,828.35 | 449,723,381.36 | 422,826,704.77 | 415,525,191.21 | 375,566,427.59 | 339,887,011.61 | 303,620,897.19 |
| 使用权资产(元) | 31,349,337.04 | 31,349,337.04 | 35,397,900.30 | 35,397,900.30 | 36,430,151.50 | 36,430,151.50 | 34,504,049.33 | 34,504,049.33 | 35,608,119.95 |
| 无形资产(元) | 2,018,781,545.60 | 2,035,684,218.38 | 2,049,898,671.64 | 2,066,775,894.99 | 2,084,443,192.01 | 2,103,016,501.82 | 2,120,924,066.69 | 2,136,893,244.89 | 2,157,879,848.11 |
| 递延所得税资产(元) | 50,612,470.57 | 48,762,379.74 | 51,901,172.41 | 50,593,471.98 | 50,063,992.79 | 48,895,487.98 | 47,633,906.16 | 50,473,249.72 | 47,683,867.77 |
| 其他非流动资产(元) | 34,395,147.78 | 35,911,925.93 | 70,291,539.81 | 70,609,203.33 | 69,448,421.35 | 69,423,820.92 | 65,884,676.48 | 64,722,303.45 | 63,519,477.47 |
| 非流动资产合计(元) | 8,661,816,362.47 | 8,895,584,387.74 | 8,410,592,235.36 | 8,316,786,035.09 | 9,379,488,057.50 | 8,819,594,748.78 | 11,074,888,017.02 | 11,144,986,654.08 | 9,836,443,239.03 |
| 资产总计(元) | 22,894,070,601.31 | 23,742,115,952.09 | 21,368,612,435.32 | 20,883,587,709.96 | 23,959,583,167.07 | 23,277,212,583.74 | 23,826,461,976.46 | 24,924,577,784.48 | 29,150,086,021.60 |
| 流动负债： | |||||||||
| 短期借款(元) | 43,000,000.00 | 27,859,444.44 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,019,583.33 | 55,000,000.00 | 25,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 6,440,153,059.22 | 5,270,918,527.62 | 6,892,096,830.41 | 6,314,475,089.76 | 7,323,043,227.86 | 5,865,683,796.74 | 7,587,616,917.50 | 6,086,727,810.47 | 7,119,148,707.96 |
| 其中：应付票据(元) | 3,017,969,459.52 | 3,184,504,919.26 | 1,440,520,589.41 | 1,207,699,684.99 | 2,864,136,497.82 | 3,340,926,579.67 | 1,789,177,484.21 | 1,560,693,045.34 | 4,311,766,222.70 |
| 其中：应付账款(元) | 3,422,183,599.70 | 2,086,413,608.36 | 5,451,576,241.00 | 5,106,775,404.77 | 4,458,906,730.04 | 2,524,757,217.07 | 5,798,439,433.29 | 4,526,034,765.13 | 2,807,382,485.26 |
| 合同负债(元) | 3,619,552,610.17 | 5,698,746,856.51 | 2,380,775,646.45 | 2,588,596,374.28 | 4,395,322,463.20 | 5,403,456,099.09 | 4,616,714,736.28 | 7,474,128,055.19 | 10,349,803,360.27 |
| 应付职工薪酬(元) | 62,120,065.44 | 53,525,401.95 | 58,778,845.87 | 64,143,882.20 | 60,061,826.29 | 50,886,370.44 | 68,198,248.66 | 60,893,995.66 | 65,793,436.87 |
| 应交税费(元) | 162,091,611.96 | 274,830,532.26 | 22,808,021.49 | 35,804,174.02 | 45,070,236.68 | 27,839,904.51 | 13,179,271.37 | 50,540,270.08 | 61,812,441.61 |
| 应付股利(元) | 1,367,900.00 | 1,367,900.00 | 1,367,900.00 | 1,367,900.00 | 1,367,900.00 | 1,367,900.00 | 1,367,900.00 | 188,800.00 | 188,800.00 |
| 其他应付款(元) | 126,141,508.48 | 125,258,151.86 | 177,314,002.10 | 176,831,798.35 | 143,980,777.45 | 147,876,230.90 | 200,824,299.02 | 183,866,861.31 | 135,576,811.55 |
| 一年内到期的非流动负债(元) | 12,261,373.68 | 12,261,373.68 | 6,811,662.33 | 11,340,437.00 | 12,372,688.20 | 12,372,688.20 | 12,528,104.62 | 12,528,104.62 | 9,642,717.04 |
| 其他流动负债(元) | 11,372,461.63 | 42,037,219.57 | 2,225,312.55 | 25,983,762.59 | 123,666,618.95 | 153,966,196.10 | 2,086,132.14 | 21,616,912.86 | 259,490,314.49 |
| 流动负债平衡项目(元) | 1,367,900.00 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 10,479,428,490.58 | 11,506,805,407.89 | 9,567,178,221.20 | 9,243,543,418.20 | 12,129,885,738.63 | 11,688,468,769.31 | 12,557,515,609.59 | 13,915,490,810.19 | 18,011,456,589.79 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 19,352,219.09 | 19,352,219.09 | 25,069,840.54 | 23,183,003.48 | 23,183,003.48 | 23,183,003.48 | 22,717,247.02 | 22,717,247.02 | 26,757,249.28 |
| 长期应付款(元) | 702,450,665.68 | 700,906,586.22 | 507,358,577.46 | 514,004,307.69 | 545,870,663.73 | 523,091,192.84 | 448,671,260.12 | 364,914,310.35 | 406,635,188.12 |
| 预计负债(元) | - | - | - | - | - | - | - | 415,555.60 | 415,555.60 |
| 递延收益(元) | 46,220,395.06 | 42,105,624.30 | 51,678,725.90 | 49,424,686.00 | 53,024,607.47 | 53,041,574.51 | 56,068,603.31 | 52,114,552.78 | 68,000,340.32 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 138,009.66 |
| 非流动负债合计(元) | 768,023,279.83 | 762,364,429.61 | 584,107,143.90 | 586,611,997.17 | 622,078,274.68 | 599,315,770.83 | 527,457,110.45 | 440,161,665.75 | 501,946,342.98 |
| 负债合计(元) | 11,247,451,770.41 | 12,269,169,837.50 | 10,151,285,365.10 | 9,830,155,415.37 | 12,751,964,013.31 | 12,287,784,540.14 | 13,084,972,720.04 | 14,355,652,475.94 | 18,513,402,932.77 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,702,636,737.00 | 1,702,636,737.00 | 1,703,779,257.00 | 1,703,779,257.00 | 1,703,779,257.00 | 1,704,251,817.00 | 1,704,251,817.00 | 1,704,251,817.00 | 1,704,251,817.00 |
| 资本公积(元) | 4,428,651,050.87 | 4,428,651,050.87 | 4,417,341,044.77 | 4,417,341,044.77 | 4,417,341,044.77 | 4,419,114,211.67 | 4,391,231,811.67 | 4,391,231,811.67 | 4,391,231,811.67 |
| 减：库存股(元) | 31,233,540.48 | 31,233,540.48 | 36,292,183.68 | 40,167,192.48 | 66,192,942.08 | 68,395,040.00 | 68,395,040.00 | 70,953,540.00 | 70,953,540.00 |
| 其他综合收益(元) | -2,551,118.60 | -2,551,118.60 | -2,551,118.60 | -2,551,118.60 | -2,551,118.60 | -2,551,118.60 | -2,551,118.60 | -2,551,118.60 | -2,551,118.60 |
| 专项储备(元) | 114,247,227.18 | 106,946,636.48 | 119,764,741.17 | 113,289,549.26 | 104,265,316.62 | 98,681,617.99 | 102,737,445.03 | 98,190,881.40 | 93,415,163.02 |
| 盈余公积(元) | 543,402,408.23 | 543,402,408.23 | 459,124,507.99 | 459,124,507.99 | 459,124,507.99 | 459,124,507.99 | 375,989,476.55 | 375,989,476.55 | 375,989,476.55 |
| 未分配利润(元) | 4,854,694,326.94 | 4,686,920,918.01 | 4,507,691,889.97 | 4,354,219,047.27 | 4,546,013,178.63 | 4,332,264,498.37 | 4,188,262,334.20 | 4,021,237,572.89 | 4,096,434,645.52 |
| 归属于母公司股东权益合计(元) | 11,609,847,091.14 | 11,434,773,091.51 | 11,168,858,138.62 | 11,005,035,095.21 | 11,161,779,244.33 | 10,942,490,494.42 | 10,691,526,725.85 | 10,517,396,900.91 | 10,587,818,255.16 |
| 少数股东权益(元) | 36,771,739.76 | 38,173,023.08 | 48,468,931.60 | 48,397,199.38 | 45,839,909.43 | 46,937,549.18 | 49,962,530.57 | 51,528,407.63 | 48,864,833.67 |
| 股东权益合计(元) | 11,646,618,830.90 | 11,472,946,114.59 | 11,217,327,070.22 | 11,053,432,294.59 | 11,207,619,153.76 | 10,989,428,043.60 | 10,741,489,256.42 | 10,568,925,308.54 | 10,636,683,088.83 |
| 负债和股东权益合计(元) | 22,894,070,601.31 | 23,742,115,952.09 | 21,368,612,435.32 | 20,883,587,709.96 | 23,959,583,167.07 | 23,277,212,583.74 | 23,826,461,976.46 | 24,924,577,784.48 | 29,150,086,021.60 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 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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