| 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) | 5,360,914,687.12 | 4,416,348,231.47 | 3,694,138,087.51 | 3,312,762,816.85 | 4,369,113,592.98 | 4,493,051,792.39 | 3,715,184,924.20 | 3,344,968,705.61 | 2,982,490,135.32 |
| 其中：交易性金融资产(元) | 38,439,500.00 | 41,986,000.00 | 45,911,000.00 | 40,732,500.00 | 59,267,000.00 | 91,987,383.84 | 56,357,500.00 | 94,905,000.00 | 82,952,000.00 |
| 应收票据及应收账款(元) | 1,147,651,400.82 | 1,219,309,897.84 | 1,077,812,226.27 | 1,086,016,190.18 | 1,043,099,512.18 | 1,017,368,278.40 | 870,709,626.00 | 883,001,948.65 | 954,476,555.29 |
| 其中：应收票据(元) | 4,411,579.12 | 3,628,915.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 1,143,239,821.70 | 1,215,680,982.84 | 1,077,812,226.27 | 1,086,016,190.18 | 1,043,099,512.18 | 1,017,368,278.40 | 870,709,626.00 | 883,001,948.65 | 954,476,555.29 |
| 预付款项(元) | 183,240,817.47 | 239,325,332.88 | 207,337,184.54 | 272,085,602.76 | 206,312,478.61 | 620,706,588.15 | 146,490,484.20 | 164,389,585.56 | 169,543,630.81 |
| 应收股利(元) | - | - | - | 75,000.00 | - | - | - | - | - |
| 其他应收款(元) | 423,345,624.09 | 436,531,361.99 | 357,344,876.19 | 369,344,887.76 | 402,852,342.75 | 368,236,479.29 | 333,453,133.59 | 374,687,573.80 | 342,967,905.68 |
| 存货(元) | 4,344,394,716.40 | 4,181,248,317.61 | 4,278,436,841.07 | 4,134,072,755.29 | 4,246,576,980.76 | 3,872,460,782.95 | 3,448,551,139.30 | 3,438,377,569.61 | 3,607,343,160.70 |
| 其他流动资产(元) | 224,603,110.71 | 248,856,683.71 | 249,771,736.19 | 223,084,132.47 | 188,912,672.30 | 201,378,887.18 | 109,065,107.74 | 233,945,575.25 | 125,964,334.51 |
| 流动资产合计(元) | 11,770,360,487.47 | 10,798,292,564.05 | 9,911,752,362.93 | 9,443,754,248.08 | 10,524,523,196.48 | 10,669,631,480.99 | 8,682,151,317.67 | 8,535,113,140.88 | 8,265,749,023.53 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 30,710.64 | 30,710.64 | 1,796.95 | 142,497.64 | 153,323.19 | 163,782.37 | 176,525.00 |
| 其他非流动金融资产(元) | 155,587,000.00 | 155,587,000.00 | 150,287,000.00 | 150,287,000.00 | 132,017,000.00 | 132,017,000.00 | 144,617,000.00 | 163,081,000.00 | 154,238,000.00 |
| 固定资产(元) | 2,383,823,988.84 | 2,377,653,438.79 | 1,526,685,683.61 | 1,480,094,533.53 | 1,473,834,777.82 | 1,407,868,582.82 | 1,107,114,721.21 | 1,113,175,084.55 | 1,115,865,051.52 |
| 在建工程(元) | 943,266,368.36 | 874,528,156.18 | 1,240,353,409.03 | 1,204,131,991.92 | 1,098,338,014.41 | 1,049,086,353.61 | 960,350,506.31 | 916,488,421.33 | 768,029,807.91 |
| 使用权资产(元) | 4,073,211,398.05 | 4,048,914,221.82 | 3,526,918,279.31 | 3,563,662,292.65 | 3,581,571,454.62 | 3,638,019,885.97 | 3,512,943,925.46 | 3,483,547,468.18 | 3,592,174,612.60 |
| 无形资产(元) | 1,920,070,802.79 | 1,859,070,350.26 | 629,670,548.97 | 629,005,952.04 | 628,108,732.21 | 637,190,679.13 | 624,657,544.71 | 628,393,181.44 | 628,664,141.04 |
| 开发支出(元) | 20,964,911.53 | 20,960,935.40 | 83,551,492.19 | 72,445,242.69 | 71,764,127.90 | 63,363,195.37 | 75,686,733.26 | 71,365,520.80 | 67,956,619.02 |
| 商誉(元) | 3,098,768,428.73 | 3,023,615,065.52 | 2,742,629,178.83 | 2,727,842,354.27 | 2,592,585,969.68 | 2,363,756,298.38 | 2,322,293,881.28 | 2,211,832,337.68 | 2,149,169,668.62 |
| 长期待摊费用(元) | 651,493,293.45 | 649,072,648.33 | 648,947,265.71 | 603,047,192.80 | 581,760,817.34 | 599,668,105.38 | 581,824,762.52 | 562,657,138.91 | 560,943,361.24 |
| 递延所得税资产(元) | 216,777,264.62 | 214,482,729.08 | 191,222,386.63 | 192,322,349.33 | 184,807,698.23 | 186,306,028.12 | 151,873,671.54 | 149,937,732.64 | 159,661,154.27 |
| 其他非流动资产(元) | 131,377,738.14 | 101,123,654.77 | 780,080,330.04 | 764,434,988.61 | 286,052,150.95 | 94,193,134.43 | 82,436,710.48 | 119,519,204.51 | 257,212,204.63 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - |
| 非流动资产合计(元) | 13,595,341,194.51 | 13,325,008,200.15 | 11,520,376,284.96 | 11,387,304,608.48 | 10,630,842,540.11 | 10,171,611,760.85 | 9,563,952,779.96 | 9,420,160,872.40 | 9,454,091,145.85 |
| 资产总计(元) | 25,365,701,681.98 | 24,123,300,764.20 | 21,432,128,647.89 | 20,831,058,856.56 | 21,155,365,736.59 | 20,841,243,241.84 | 18,246,104,097.63 | 17,955,274,013.28 | 17,719,840,169.38 |
| 流动负债： | |||||||||
| 短期借款(元) | 884,720,617.09 | 733,214,982.14 | 238,502,303.18 | 367,888,987.52 | 692,240,673.89 | 697,308,569.73 | 617,770,820.58 | 594,511,322.95 | 430,805,268.77 |
| 应付票据及应付账款(元) | 7,646,642,365.66 | 6,870,514,495.96 | 6,472,296,706.62 | 5,957,312,305.37 | 6,140,220,372.41 | 6,127,385,323.85 | 4,635,498,008.64 | 4,720,157,437.99 | 4,504,757,600.51 |
| 其中：应付票据(元) | 4,736,034,825.28 | 4,124,366,003.17 | 3,460,630,840.33 | 3,175,934,815.45 | 3,606,936,666.70 | 3,355,369,838.63 | 2,575,121,081.31 | 2,753,111,623.85 | 2,656,126,235.40 |
| 其中：应付账款(元) | 2,910,607,540.38 | 2,746,148,492.79 | 3,011,665,866.29 | 2,781,377,489.92 | 2,533,283,705.71 | 2,772,015,485.22 | 2,060,376,927.33 | 1,967,045,814.14 | 1,848,631,365.11 |
| 预收款项(元) | 6,611,287.18 | 6,797,519.80 | 573,444.50 | 573,444.50 | 411,408.54 | 684,314.09 | 912,262.57 | 713,921.47 | 836,590.61 |
| 合同负债(元) | 378,909,094.80 | 355,605,518.61 | 277,190,783.12 | 331,825,874.62 | 354,948,068.74 | 435,041,568.04 | 182,871,436.07 | 157,428,074.58 | 174,350,204.51 |
| 应付职工薪酬(元) | 269,714,029.22 | 522,218,376.53 | 249,098,236.89 | 244,434,770.95 | 205,109,937.18 | 588,324,111.00 | 224,924,733.16 | 221,225,637.63 | 242,505,092.69 |
| 应交税费(元) | 339,111,901.81 | 291,507,420.49 | 251,920,546.97 | 249,159,631.66 | 329,663,531.88 | 244,172,451.24 | 215,614,588.07 | 219,463,162.43 | 289,384,192.86 |
| 应付股利(元) | 317,008.79 | 317,008.79 | - | 34,713,359.08 | - | - | - | - | - |
| 其他应付款(元) | 1,415,710,083.96 | 1,599,591,241.30 | 681,392,590.03 | 635,238,314.80 | 586,095,923.84 | 604,573,617.52 | 664,070,743.38 | 651,996,389.12 | 600,693,842.72 |
| 一年内到期的非流动负债(元) | 1,161,171,470.87 | 1,055,647,209.38 | 1,044,399,662.46 | 1,037,158,579.17 | 998,531,595.14 | 982,307,062.21 | 888,582,156.27 | 903,117,379.30 | 902,859,415.91 |
| 其他流动负债(元) | 18,797,837.59 | 18,146,220.96 | 17,951,904.21 | 21,850,755.07 | 27,123,099.82 | 27,806,048.02 | 39,807,438.72 | 17,742,854.90 | 19,672,128.42 |
| 流动负债平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 12,121,705,696.98 | 11,453,559,993.96 | 9,233,326,177.98 | 8,880,156,022.74 | 9,334,344,611.44 | 9,707,603,065.70 | 7,470,052,187.46 | 7,486,356,180.37 | 7,165,864,337.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 442,988,991.69 | 307,811,789.85 | 302,179,145.91 | 250,045,216.50 | 186,084,821.00 | 168,435,290.38 | 90,307,500.00 | 85,773,615.59 | 10,850,000.00 |
| 应付债券(元) | 1,342,769,656.31 | 1,329,868,995.67 | 1,330,948,147.55 | 1,318,071,954.92 | 1,305,427,001.80 | 1,293,006,746.23 | 1,280,880,586.51 | 1,276,315,122.16 | 1,263,876,349.33 |
| 租赁负债(元) | 2,978,182,836.50 | 3,070,008,366.75 | 2,678,839,700.14 | 2,730,553,483.62 | 2,728,169,500.46 | 2,790,076,008.50 | 2,745,282,409.56 | 2,732,589,605.08 | 2,848,942,369.17 |
| 长期应付款(元) | 5,667,164.33 | 5,667,164.33 | - | - | - | - | - | - | - |
| 预计负债(元) | 4,000,000.00 | 4,000,000.00 | - | - | 327,535.00 | 327,535.00 | - | - | - |
| 递延收益(元) | 12,233,458.13 | 19,299,774.78 | 16,020,298.79 | 16,402,436.43 | 17,022,299.11 | 17,642,161.79 | 18,262,024.47 | 18,881,887.15 | 19,551,749.83 |
| 非流动负债合计(元) | 4,785,842,106.96 | 4,736,656,091.38 | 4,327,987,292.39 | 4,315,073,091.47 | 4,237,031,157.37 | 4,269,487,741.90 | 4,134,732,520.54 | 4,113,560,229.98 | 4,143,220,468.33 |
| 负债合计(元) | 16,907,547,803.94 | 16,190,216,085.34 | 13,561,313,470.37 | 13,195,229,114.21 | 13,571,375,768.81 | 13,977,090,807.60 | 11,604,784,708.00 | 11,599,916,410.35 | 11,309,084,805.33 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,138,845,752.00 | 1,138,902,099.00 | 1,138,902,099.00 | 1,138,902,078.00 | 949,085,014.00 | 949,118,460.00 | 949,118,460.00 | 949,118,460.00 | 790,929,747.00 |
| 其他权益工具(元) | 189,935,261.43 | 189,935,261.43 | 189,935,261.43 | 189,935,396.64 | 189,935,802.27 | 189,936,072.69 | 189,936,072.69 | 189,936,072.69 | 189,957,435.93 |
| 资本公积(元) | 1,342,436,330.57 | 1,354,825,640.54 | 1,362,642,599.12 | 1,355,917,536.71 | 1,540,721,611.13 | 1,536,642,029.63 | 1,511,929,919.47 | 1,500,238,261.26 | 1,640,869,255.48 |
| 减：库存股(元) | - | 29,720,498.50 | 35,706,888.50 | 35,706,888.50 | 35,706,888.50 | 36,677,651.00 | 77,474,762.84 | 77,474,762.84 | 77,479,762.84 |
| 盈余公积(元) | 486,126,509.97 | 486,126,509.97 | 392,746,270.71 | 392,746,270.71 | 392,746,270.71 | 392,746,270.71 | 331,933,781.83 | 331,933,781.83 | 331,933,781.83 |
| 未分配利润(元) | 4,137,472,866.76 | 3,683,784,081.13 | 3,785,024,590.31 | 3,528,091,778.89 | 3,676,870,621.03 | 3,180,117,176.96 | 3,128,442,873.23 | 2,919,392,308.64 | 2,984,894,060.73 |
| 归属于母公司股东权益合计(元) | 7,294,816,720.73 | 6,823,853,093.57 | 6,833,543,932.07 | 6,569,886,172.45 | 6,713,652,430.64 | 6,211,882,358.99 | 6,033,886,344.38 | 5,813,144,121.58 | 5,861,104,518.13 |
| 少数股东权益(元) | 1,163,337,157.32 | 1,109,231,585.29 | 1,037,271,245.45 | 1,065,943,569.90 | 870,337,537.14 | 652,270,075.25 | 607,433,045.25 | 542,213,481.35 | 549,650,845.92 |
| 股东权益合计(元) | 8,458,153,878.05 | 7,933,084,678.86 | 7,870,815,177.52 | 7,635,829,742.35 | 7,583,989,967.78 | 6,864,152,434.24 | 6,641,319,389.63 | 6,355,357,602.93 | 6,410,755,364.05 |
| 负债和股东权益合计(元) | 25,365,701,681.98 | 24,123,300,764.20 | 21,432,128,647.89 | 20,831,058,856.56 | 21,155,365,736.59 | 20,841,243,241.84 | 18,246,104,097.63 | 17,955,274,013.28 | 17,719,840,169.38 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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