| 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) | 4,656,399,037.13 | 4,632,451,385.09 | 5,545,460,861.86 | 5,364,934,667.18 | 6,396,470,476.95 | 7,027,457,932.41 | 7,269,220,233.92 | 6,340,907,402.16 | 6,736,756,639.06 |
| 衍生金融资产(元) | 341,680.00 | 89,550.00 | - | - | - | 470,255.00 | - | - | - |
| 应收票据及应收账款(元) | 95,852,445.00 | 66,298,772.37 | 116,401,879.58 | 136,874,330.53 | 194,139,246.69 | 117,357,603.51 | 151,697,728.27 | 159,374,694.22 | 141,166,598.77 |
| 其中：应收票据(元) | 10,907,000.60 | 12,281,928.00 | 15,331,928.00 | 40,945,000.00 | 69,051,963.55 | 50,545,485.82 | 43,443,501.62 | 36,550,000.00 | 15,846,845.52 |
| 其中：应收账款(元) | 84,945,444.40 | 54,016,844.37 | 101,069,951.58 | 95,929,330.53 | 125,087,283.14 | 66,812,117.69 | 108,254,226.65 | 122,824,694.22 | 125,319,753.25 |
| 预付款项(元) | 114,819,527.07 | 133,549,350.56 | 498,451,376.83 | 316,265,385.44 | 236,748,595.36 | 164,506,073.39 | 242,292,117.36 | 175,284,761.96 | 130,357,757.64 |
| 其他应收款(元) | 12,861,051.21 | 13,365,173.86 | 12,761,702.49 | 10,285,164.25 | 9,100,467.55 | 8,997,673.81 | 7,976,772.52 | 7,576,815.19 | 7,778,992.42 |
| 存货(元) | 782,011,830.57 | 486,128,268.25 | 617,761,288.53 | 962,664,965.60 | 1,108,010,751.45 | 762,901,027.54 | 577,623,692.70 | 644,020,993.12 | 684,202,815.47 |
| 其他流动资产(元) | 57,410,103.34 | 48,416,448.43 | 108,451,160.77 | 93,430,849.58 | 60,636,269.00 | 34,920,825.82 | 40,334,418.54 | 46,316,457.23 | 4,535,377.68 |
| 流动资产合计(元) | 6,542,722,820.80 | 6,458,454,667.31 | 8,208,526,068.10 | 8,002,375,711.68 | 9,365,238,157.94 | 9,179,314,200.72 | 9,129,238,549.87 | 8,688,655,997.47 | 9,220,503,371.18 |
| 非流动资产： | |||||||||
| 固定资产(元) | 6,266,878,107.85 | 6,384,696,207.19 | 6,311,153,625.64 | 6,416,187,567.15 | 6,463,840,634.10 | 6,601,922,505.40 | 6,665,785,637.14 | 6,724,740,293.30 | 6,877,101,004.06 |
| 在建工程(元) | 1,078,653,876.12 | 1,046,209,450.30 | 916,899,425.46 | 719,174,445.65 | 583,263,021.53 | 487,081,361.18 | 408,708,391.84 | 342,631,713.01 | 214,108,583.83 |
| 使用权资产(元) | 72,026,388.08 | 72,418,972.31 | 6,730,249.81 | 7,522,999.60 | 8,563,291.25 | 9,621,575.00 | 10,679,858.75 | 11,738,142.50 | 12,796,426.25 |
| 无形资产(元) | 197,933,286.37 | 201,095,546.34 | 190,823,279.37 | 189,938,830.33 | 192,342,532.18 | 195,034,545.57 | 196,383,425.73 | 201,335,409.38 | 205,676,022.54 |
| 长期待摊费用(元) | 39,464,577.21 | 39,997,654.50 | 32,711,809.25 | 33,170,030.59 | 29,098,404.65 | 29,386,556.49 | - | - | - |
| 递延所得税资产(元) | 131,167,226.25 | 126,566,930.30 | 125,991,313.57 | 132,416,438.13 | 128,706,716.43 | 130,519,577.90 | 47,351,877.81 | 43,437,444.95 | 50,874,671.60 |
| 其他非流动资产(元) | 464,629,704.16 | 460,924,937.29 | 89,322,137.23 | 94,527,666.91 | 99,733,196.59 | 104,937,322.64 | 110,378,491.74 | 115,629,645.63 | 120,983,296.55 |
| 非流动资产合计(元) | 8,250,753,166.04 | 8,331,909,698.23 | 7,673,631,840.33 | 7,592,937,978.36 | 7,505,547,796.73 | 7,558,503,444.18 | 7,439,287,683.01 | 7,439,512,648.77 | 7,481,540,004.83 |
| 资产总计(元) | 14,793,475,986.84 | 14,790,364,365.54 | 15,882,157,908.43 | 15,595,313,690.04 | 16,870,785,954.67 | 16,737,817,644.90 | 16,568,526,232.88 | 16,128,168,646.24 | 16,702,043,376.01 |
| 流动负债： | |||||||||
| 短期借款(元) | 234,408,955.36 | 110,333,812.68 | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | 53,292,666.83 | 48,456,890.53 | 38,293,922.67 | 38,275,521.10 | 33,150,776.49 | 30,786,750.00 | - | - | - |
| 应付票据及应付账款(元) | 1,906,414,617.04 | 2,014,303,404.82 | 1,841,401,863.65 | 1,834,319,231.64 | 2,218,263,795.86 | 2,148,468,045.99 | 1,993,504,813.56 | 1,730,411,660.42 | 1,736,751,715.92 |
| 其中：应付票据(元) | 530,450,000.00 | 642,116,914.87 | 615,686,730.17 | 741,896,390.35 | 1,059,298,501.55 | 899,770,000.00 | 821,270,000.00 | 672,050,000.00 | 840,890,000.00 |
| 其中：应付账款(元) | 1,375,964,617.04 | 1,372,186,489.95 | 1,225,715,133.48 | 1,092,422,841.29 | 1,158,965,294.31 | 1,248,698,045.99 | 1,172,234,813.56 | 1,058,361,660.42 | 895,861,715.92 |
| 合同负债(元) | 188,678,333.00 | 155,783,613.71 | 302,780,433.98 | 222,236,354.57 | 236,903,026.99 | 254,192,464.29 | 306,081,031.55 | 166,571,369.56 | 198,836,471.08 |
| 应付职工薪酬(元) | 159,497,334.43 | 216,269,628.37 | 233,067,265.24 | 229,825,834.99 | 215,332,500.79 | 279,063,664.61 | 221,778,691.00 | 221,070,149.03 | 211,344,578.88 |
| 应交税费(元) | 49,057,565.56 | 57,181,818.27 | 99,733,416.13 | 85,781,968.20 | 58,320,904.37 | 42,862,088.07 | 94,827,273.63 | 197,617,188.24 | 187,770,293.61 |
| 应付股利(元) | - | - | - | - | - | 8,319,333.53 | 10,894,333.46 | 23,683,333.46 | - |
| 其他应付款(元) | 120,124,651.97 | 145,499,963.08 | 158,838,870.29 | 161,234,043.16 | 169,746,871.67 | 169,445,786.62 | 200,733,583.69 | 248,839,294.78 | 245,610,729.65 |
| 一年内到期的非流动负债(元) | 40,204,417.44 | 39,804,980.63 | - | - | - | 350,000.00 | 350,000.00 | 680,000.00 | 680,000.00 |
| 其他流动负债(元) | 24,528,183.29 | 20,251,869.78 | 39,361,456.42 | 28,890,726.10 | 30,797,393.51 | 33,045,020.35 | 39,790,534.11 | 21,654,278.04 | 25,848,741.25 |
| 流动负债合计(元) | 2,776,206,724.92 | 2,807,885,981.87 | 2,713,477,228.38 | 2,600,563,679.76 | 2,962,515,269.68 | 2,966,533,153.46 | 2,867,960,261.00 | 2,610,527,273.53 | 2,606,842,530.39 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 21,291,711.50 | 20,572,337.32 | - | - | - | - | - | - | - |
| 预计负债(元) | 2,553,325.00 | 2,333,456.92 | 2,122,584.24 | 1,900,351.41 | 1,680,887.56 | 1,462,232.41 | 1,262,817.05 | 3,237,374.65 | 3,027,318.78 |
| 递延收益(元) | 78,698,516.37 | 59,383,056.90 | 40,410,777.34 | 39,744,159.31 | 40,625,504.04 | 41,470,945.47 | 42,369,338.56 | 39,084,398.31 | 36,867,770.89 |
| 递延所得税负债(元) | 95,685,007.88 | 97,854,745.62 | 74,043,057.01 | 74,470,372.52 | 73,897,866.59 | 74,142,022.12 | 69,757,108.01 | 70,331,336.04 | 68,161,674.26 |
| 非流动负债合计(元) | 198,228,560.75 | 180,143,596.76 | 116,576,418.59 | 116,114,883.24 | 116,204,258.19 | 117,075,200.00 | 113,389,263.62 | 112,653,109.00 | 108,056,763.93 |
| 负债合计(元) | 2,974,435,285.67 | 2,988,029,578.63 | 2,830,053,646.97 | 2,716,678,563.00 | 3,078,719,527.87 | 3,083,608,353.46 | 2,981,349,524.62 | 2,723,180,382.53 | 2,714,899,294.32 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,972,222,224.00 | 3,972,222,224.00 | 3,972,222,224.00 | 3,972,222,224.00 | 3,972,222,224.00 | 3,972,222,224.00 | 3,972,222,224.00 | 3,972,222,224.00 | 3,611,111,112.00 |
| 资本公积(元) | 3,824,820,047.17 | 3,824,820,047.17 | 3,824,820,047.17 | 3,824,820,047.17 | 3,824,820,047.17 | 3,824,820,047.17 | 3,824,820,047.17 | 3,824,820,047.17 | 4,185,931,159.17 |
| 专项储备(元) | 516,112.00 | - | 521,868.47 | -6,415.84 | 353,352.39 | - | - | 492,011.47 | 645,707.14 |
| 盈余公积(元) | 987,751,122.20 | 987,751,122.20 | 953,821,670.51 | 953,821,670.51 | 953,821,670.51 | 953,821,670.51 | 811,606,652.37 | 811,606,652.37 | 811,606,652.37 |
| 未分配利润(元) | 3,033,731,195.80 | 3,017,541,393.54 | 4,300,718,451.31 | 4,127,777,601.20 | 5,040,849,132.73 | 4,903,345,349.76 | 4,978,527,784.72 | 4,795,847,328.70 | 5,377,849,451.01 |
| 归属于母公司股东权益合计(元) | 11,819,040,701.17 | 11,802,334,786.91 | 13,052,104,261.46 | 12,878,635,127.04 | 13,792,066,426.80 | 13,654,209,291.44 | 13,587,176,708.26 | 13,404,988,263.71 | 13,987,144,081.69 |
| 股东权益合计(元) | 11,819,040,701.17 | 11,802,334,786.91 | 13,052,104,261.46 | 12,878,635,127.04 | 13,792,066,426.80 | 13,654,209,291.44 | 13,587,176,708.26 | 13,404,988,263.71 | 13,987,144,081.69 |
| 负债和股东权益合计(元) | 14,793,475,986.84 | 14,790,364,365.54 | 15,882,157,908.43 | 15,595,313,690.04 | 16,870,785,954.67 | 16,737,817,644.90 | 16,568,526,232.88 | 16,128,168,646.24 | 16,702,043,376.01 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-28 | 2023-08-22 | 2023-04-19 | 2023-04-19 | 2022-10-27 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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