| 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) | 1,658,881,658.03 | 1,558,800,610.33 | 1,345,804,433.55 | 1,526,391,295.39 | 1,491,768,787.53 | 1,656,392,590.42 | 1,544,953,594.64 | 1,043,808,652.95 | 1,456,806,310.99 |
| 其中：交易性金融资产(元) | 153,890,633.06 | 326,226,884.58 | 447,647,746.38 | 576,351,657.25 | 252,098,576.77 | 160,130,654.83 | 296,020,969.39 | 921,634,064.28 | 488,019,120.99 |
| 衍生金融资产(元) | 15,761,740.25 | 12,228,968.45 | 26,434,361.70 | 32,527,388.65 | 12,308,516.95 | 22,750,634.06 | 19,707,444.83 | 12,257,787.19 | 5,249,590.00 |
| 应收票据及应收账款(元) | 1,875,461,097.69 | 1,634,370,062.97 | 1,789,583,879.75 | 1,763,176,065.59 | 1,781,873,256.07 | 1,811,541,129.18 | 1,656,798,980.77 | 1,478,917,744.76 | 1,463,372,896.47 |
| 其中：应收票据(元) | 103,189,951.02 | 61,549,735.99 | 18,902,616.07 | 97,532,774.04 | 105,432,926.94 | 77,994,348.99 | 81,222,615.60 | 81,979,685.90 | 79,914,425.00 |
| 其中：应收账款(元) | 1,772,271,146.67 | 1,572,820,326.98 | 1,770,681,263.68 | 1,665,643,291.55 | 1,676,440,329.13 | 1,733,546,780.19 | 1,575,576,365.17 | 1,396,938,058.86 | 1,383,458,471.47 |
| 预付款项(元) | 265,690,703.02 | 243,534,939.00 | 184,532,411.51 | 155,970,699.85 | 144,419,233.38 | 206,148,632.78 | 202,818,452.28 | 104,773,876.64 | 103,514,529.45 |
| 其他应收款(元) | 197,201,433.96 | 179,485,489.76 | 272,297,852.42 | 212,818,493.55 | 230,796,062.41 | 207,133,668.47 | 226,612,180.75 | 175,530,875.81 | 178,947,756.96 |
| 存货(元) | 2,931,515,526.82 | 2,616,415,728.56 | 2,254,763,175.25 | 2,149,832,450.35 | 2,384,200,461.74 | 2,388,484,100.04 | 2,233,433,426.48 | 2,227,245,989.57 | 2,107,987,639.51 |
| 其他流动资产(元) | 329,013,253.37 | 340,094,668.63 | 155,768,448.18 | 163,979,680.63 | 149,518,121.43 | 104,878,678.18 | 124,965,800.83 | 151,176,474.63 | 208,204,502.69 |
| 流动资产合计(元) | 7,718,045,608.79 | 7,460,776,200.55 | 7,340,336,876.42 | 7,244,369,338.87 | 6,953,637,345.32 | 6,924,169,420.28 | 6,916,984,252.91 | 6,782,010,020.96 | 6,690,695,839.35 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 30,350,149.03 | 30,210,262.18 | 46,240,566.88 | 46,100,680.03 | 45,960,793.18 | 64,567,406.33 | 109,382,701.35 | 121,242,714.50 | 131,291,349.00 |
| 长期股权投资(元) | 328,605,242.99 | 327,872,932.25 | 341,415,660.17 | 360,603,591.80 | 403,682,428.06 | 391,828,272.41 | 481,492,754.44 | 515,372,312.79 | 501,120,340.22 |
| 其他权益工具投资(元) | 763,265,809.06 | 763,265,809.06 | 765,860,085.96 | 755,879,500.71 | 760,325,560.66 | 760,325,560.66 | 454,454,964.56 | 454,454,964.56 | 454,454,964.56 |
| 其他非流动金融资产(元) | 150,297,480.00 | 184,474,920.00 | 183,957,080.00 | 185,381,140.00 | 209,007,280.00 | 180,655,540.00 | 240,498,890.00 | 240,498,890.00 | 336,321,580.00 |
| 投资性房地产(元) | 12,570,585.18 | 12,570,585.18 | 12,570,585.18 | 12,570,585.18 | 12,570,585.18 | 12,570,585.18 | 12,570,585.18 | 13,700,108.00 | 13,700,108.00 |
| 固定资产(元) | 3,364,204,453.16 | 3,371,955,112.13 | 3,326,661,550.11 | 3,332,855,656.24 | 3,318,767,026.40 | 3,356,576,799.37 | 3,390,721,483.38 | 3,409,363,561.77 | 3,404,053,151.44 |
| 在建工程(元) | 550,402,763.28 | 548,086,154.18 | 543,630,509.63 | 563,170,859.92 | 492,265,047.06 | 449,085,066.23 | 446,302,692.67 | 449,109,071.46 | 419,396,412.93 |
| 使用权资产(元) | 6,836,484.03 | 5,068,083.47 | 2,718,212.63 | 3,729,598.73 | 4,187,911.27 | 4,450,322.36 | 5,857,056.95 | 6,384,251.89 | 6,926,328.58 |
| 无形资产(元) | 485,308,151.19 | 489,228,716.85 | 450,794,019.45 | 457,158,964.28 | 454,260,911.81 | 468,288,308.38 | 462,035,303.00 | 463,902,631.05 | 452,673,232.60 |
| 商誉(元) | 341,686,767.28 | 341,686,767.28 | 361,438,101.87 | 360,708,086.68 | 360,708,086.68 | 360,708,086.68 | 360,708,086.68 | 360,708,086.68 | 360,416,992.90 |
| 长期待摊费用(元) | 16,754,851.77 | 18,213,470.66 | 22,485,943.65 | 19,439,346.39 | 19,930,842.06 | 15,633,338.38 | 15,560,056.24 | 14,977,353.31 | 16,791,983.17 |
| 递延所得税资产(元) | 323,528,274.68 | 305,864,129.78 | 365,139,469.34 | 338,657,582.91 | 334,341,114.82 | 322,784,953.62 | 365,030,842.92 | 358,732,930.61 | 347,194,681.98 |
| 其他非流动资产(元) | 232,402,327.93 | 156,680,604.18 | 135,506,086.14 | 134,841,309.30 | 223,428,264.07 | 190,968,911.46 | 195,531,419.42 | 193,574,550.34 | 270,494,084.97 |
| 非流动资产合计(元) | 6,606,213,339.58 | 6,555,177,547.20 | 6,558,417,871.01 | 6,571,096,902.17 | 6,639,435,851.25 | 6,578,443,151.06 | 6,540,146,836.79 | 6,602,021,426.96 | 6,714,835,210.35 |
| 资产总计(元) | 14,324,258,948.37 | 14,015,953,747.75 | 13,898,754,747.43 | 13,815,466,241.04 | 13,593,073,196.57 | 13,502,612,571.34 | 13,457,131,089.70 | 13,384,031,447.92 | 13,405,531,049.70 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,640,306,557.38 | 1,554,591,666.65 | 1,551,678,333.31 | 1,654,152,291.67 | 1,651,270,625.00 | 1,713,934,383.34 | 1,710,984,383.33 | 1,614,933,333.35 | 1,611,733,333.34 |
| 衍生金融负债(元) | 223,571.35 | - | 3,154,400.43 | 4,749,320.77 | - | - | - | - | 3,255,477.69 |
| 应付票据及应付账款(元) | 1,292,345,611.02 | 1,389,922,216.57 | 1,240,518,837.67 | 1,129,297,071.12 | 1,058,724,678.59 | 1,097,612,387.23 | 918,626,157.68 | 962,478,702.30 | 929,498,938.52 |
| 其中：应付票据(元) | 492,180,800.00 | 575,518,296.96 | 629,687,799.22 | 551,573,000.00 | 472,325,742.10 | 427,431,500.00 | 382,529,000.00 | 389,892,000.00 | 392,579,000.00 |
| 其中：应付账款(元) | 800,164,811.02 | 814,403,919.61 | 610,831,038.45 | 577,724,071.12 | 586,398,936.49 | 670,180,887.23 | 536,097,157.68 | 572,586,702.30 | 536,919,938.52 |
| 合同负债(元) | 345,547,299.90 | 359,349,302.25 | 359,520,890.65 | 336,218,757.91 | 330,017,854.65 | 370,173,959.66 | 370,667,891.25 | 280,246,802.81 | 233,617,306.71 |
| 应付职工薪酬(元) | 66,551,662.56 | 70,603,721.82 | 57,485,025.32 | 36,908,355.19 | 56,681,369.17 | 57,483,761.42 | 43,707,566.24 | 26,175,931.16 | 47,520,276.83 |
| 应交税费(元) | 163,816,182.53 | 158,477,639.35 | 217,389,046.12 | 130,012,598.16 | 193,308,023.14 | 158,129,457.48 | 165,941,041.41 | 125,047,700.97 | 122,303,477.49 |
| 应付股利(元) | - | - | 55,674,667.40 | - | - | - | - | - | - |
| 其他应付款(元) | 281,426,094.93 | 288,477,553.71 | 293,378,781.12 | 276,025,415.55 | 244,236,370.59 | 252,681,454.92 | 242,295,015.79 | 229,406,533.15 | 281,943,041.96 |
| 一年内到期的非流动负债(元) | 8,876,513.34 | 9,886,435.91 | 8,573,151.87 | 9,446,631.16 | 9,381,074.68 | 9,523,594.68 | 9,501,949.29 | 9,512,142.33 | 9,101,933.08 |
| 其他流动负债(元) | 217,052,697.72 | 229,668,578.70 | 206,657,219.44 | 213,473,723.32 | 139,510,852.58 | 154,519,773.58 | 151,960,539.07 | 153,998,153.97 | 139,390,880.40 |
| 流动负债合计(元) | 4,016,146,190.73 | 4,060,977,114.96 | 3,994,030,353.33 | 3,790,284,164.85 | 3,683,130,848.40 | 3,814,058,772.31 | 3,613,684,544.06 | 3,401,799,300.04 | 3,378,364,666.02 |
| 非流动负债： | |||||||||
| 长期借款(元) | 405,764,508.89 | 206,162,158.08 | 309,316,023.45 | 310,181,909.29 | 312,912,999.54 | 212,643,285.69 | 781,738,913.20 | 754,194,995.76 | 725,790,579.64 |
| 租赁负债(元) | 4,764,336.50 | 2,874,016.98 | 2,109,252.92 | 3,016,727.72 | 3,200,750.24 | 3,302,723.48 | 4,522,612.87 | 4,820,665.95 | 5,568,263.15 |
| 递延收益(元) | 138,770,546.56 | 143,742,238.65 | 142,801,952.21 | 145,312,708.79 | 150,293,777.87 | 155,274,846.95 | 160,359,915.67 | 165,448,984.77 | 171,171,387.18 |
| 递延所得税负债(元) | 183,856,161.24 | 184,149,629.58 | 193,247,580.66 | 193,019,474.03 | 193,130,898.16 | 193,787,453.06 | 142,516,429.24 | 151,678,877.11 | 168,094,599.29 |
| 非流动负债合计(元) | 733,155,553.19 | 536,928,043.29 | 647,474,809.24 | 651,530,819.83 | 659,538,425.81 | 565,008,309.18 | 1,089,137,870.98 | 1,076,143,523.59 | 1,070,624,829.26 |
| 负债合计(元) | 4,749,301,743.92 | 4,597,905,158.25 | 4,641,505,162.57 | 4,441,814,984.68 | 4,342,669,274.21 | 4,379,067,081.49 | 4,702,822,415.04 | 4,477,942,823.63 | 4,448,989,495.28 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,173,146,118.00 | 1,173,146,118.00 | 1,173,146,118.00 | 1,173,146,118.00 | 1,173,146,118.00 | 1,173,146,118.00 | 1,173,146,118.00 | 1,173,146,118.00 | 1,173,146,118.00 |
| 资本公积(元) | 1,708,324,123.25 | 1,707,271,468.34 | 1,715,166,380.12 | 1,710,495,729.94 | 1,707,864,092.68 | 1,746,374,780.65 | 1,761,717,921.26 | 1,758,559,956.56 | 1,749,403,082.68 |
| 其他综合收益(元) | 426,659,594.75 | 425,795,757.02 | 425,765,247.53 | 434,281,200.28 | 427,609,004.29 | 428,951,109.44 | 203,131,685.37 | 191,597,073.14 | 190,353,165.41 |
| 盈余公积(元) | 585,071,431.03 | 585,071,431.03 | 585,071,431.03 | 585,071,431.03 | 585,071,431.03 | 585,071,431.03 | 527,632,984.12 | 527,632,984.12 | 527,632,984.12 |
| 未分配利润(元) | 5,526,116,401.72 | 5,370,296,240.61 | 5,198,692,559.65 | 5,312,889,682.55 | 5,196,274,434.70 | 5,032,493,710.13 | 4,919,352,531.41 | 5,081,099,180.23 | 5,018,128,313.08 |
| 归属于母公司股东权益合计(元) | 9,419,317,668.75 | 9,261,581,015.00 | 9,097,841,736.33 | 9,215,884,161.80 | 9,089,965,080.70 | 8,966,037,149.25 | 8,584,981,240.16 | 8,732,035,312.05 | 8,658,663,663.29 |
| 少数股东权益(元) | 155,639,535.70 | 156,467,574.50 | 159,407,848.53 | 157,767,094.56 | 160,438,841.66 | 157,508,340.60 | 169,327,434.50 | 174,053,312.24 | 297,877,891.13 |
| 股东权益合计(元) | 9,574,957,204.45 | 9,418,048,589.50 | 9,257,249,584.86 | 9,373,651,256.36 | 9,250,403,922.36 | 9,123,545,489.85 | 8,754,308,674.66 | 8,906,088,624.29 | 8,956,541,554.42 |
| 负债和股东权益合计(元) | 14,324,258,948.37 | 14,015,953,747.75 | 13,898,754,747.43 | 13,815,466,241.04 | 13,593,073,196.57 | 13,502,612,571.34 | 13,457,131,089.70 | 13,384,031,447.92 | 13,405,531,049.70 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-04-21 | 2022-10-27 | 2022-08-12 | 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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