| 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) | 20,851,673,683.34 | 21,689,385,461.71 | 17,657,875,745.64 | 18,478,025,917.90 | 19,239,400,388.15 | 18,223,307,402.03 | 17,730,265,128.79 | 16,391,007,951.12 | 17,718,778,461.34 |
| 其中：交易性金融资产(元) | 6,001,563,302.52 | 5,841,004,849.56 | 7,240,948,131.85 | 5,151,851,032.34 | 5,945,830,360.06 | 6,081,662,998.97 | 5,570,245,666.29 | 6,602,669,384.47 | 5,699,716,627.16 |
| 应收票据及应收账款(元) | 184,749,480.63 | 223,149,082.18 | 185,836,215.04 | 136,321,658.79 | 143,012,357.73 | 188,395,321.48 | 193,581,701.19 | 128,006,228.15 | 83,097,429.12 |
| 其中：应收票据(元) | 1,600,000.00 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 183,149,480.63 | 223,149,082.18 | 185,836,215.04 | 136,321,658.79 | 143,012,357.73 | 188,395,321.48 | 193,581,701.19 | 128,006,228.15 | 83,097,429.12 |
| 预付款项(元) | 42,146,362.65 | 19,263,482.34 | 8,370,065.82 | 19,524,473.14 | 16,947,327.61 | 25,303,923.79 | 34,598,852.03 | 21,242,699.29 | 13,517,024.09 |
| 应收利息(元) | 1,364,166.67 | 13,650,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 77,939,531.40 | 167,918,850.13 | 13,242,380.49 | 16,558,898.14 | 10,109,094.48 | 10,738,064.59 | 18,797,838.01 | 23,697,496.86 | 27,113,784.89 |
| 存货(元) | 1,999,469,568.19 | 2,618,773,147.00 | 2,104,232,079.43 | 1,818,388,626.51 | 2,058,585,438.08 | 2,391,641,182.47 | 2,219,555,667.56 | 1,990,719,387.24 | 2,220,495,471.80 |
| 其他流动资产(元) | 101,297,119.28 | 201,274,405.31 | 73,150,796.24 | 62,504,227.55 | 65,879,704.20 | 52,539,515.27 | 88,212,603.87 | 67,091,005.18 | 85,181,471.82 |
| 流动资产合计(元) | 29,260,203,214.68 | 30,774,419,278.23 | 27,283,655,414.51 | 25,683,174,834.37 | 27,479,764,670.31 | 26,973,588,408.60 | 25,855,257,457.74 | 25,224,434,152.31 | 25,847,900,270.22 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 3,690,708.78 | 3,775,320.24 | 3,859,931.57 | 3,949,382.89 | 4,040,355.53 | 4,131,328.25 | 4,237,100.49 | 4,325,552.83 | 4,392,731.92 |
| 固定资产(元) | 4,696,620,624.27 | 4,609,123,277.41 | 4,234,356,986.65 | 4,371,281,977.42 | 4,183,108,363.68 | 4,206,780,719.87 | 4,230,718,111.50 | 4,225,773,419.84 | 3,692,635,350.41 |
| 在建工程(元) | 1,477,603,581.17 | 1,460,114,184.95 | 1,629,435,585.86 | 1,334,650,933.14 | 1,275,134,712.94 | 1,179,878,268.77 | 911,667,946.98 | 843,877,357.74 | 1,000,367,445.50 |
| 使用权资产(元) | 35,295,030.68 | 40,319,069.27 | 45,671,211.05 | 35,803,090.37 | 39,617,111.71 | 43,429,034.72 | 47,242,006.90 | 62,807,997.38 | 68,087,182.43 |
| 无形资产(元) | 851,263,462.18 | 856,988,955.03 | 750,362,886.56 | 757,150,206.89 | 762,354,682.32 | 684,643,779.66 | 740,329,719.99 | 742,750,571.64 | 592,575,681.54 |
| 商誉(元) | 210,428,426.24 | 210,428,426.24 | 210,428,426.24 | 210,428,426.24 | 210,428,426.24 | 210,428,426.24 | 228,326,686.04 | 228,326,686.04 | 128,424,931.02 |
| 长期待摊费用(元) | 4,677,417.85 | 4,619,864.17 | 6,195,285.62 | 7,797,017.85 | 9,640,953.01 | 11,015,802.17 | 12,626,726.33 | 13,607,838.21 | 7,071,717.44 |
| 递延所得税资产(元) | 450,679,967.58 | 453,921,761.34 | 512,404,532.46 | 539,133,592.57 | 578,201,953.03 | 653,326,285.38 | 630,767,381.60 | 696,801,561.35 | 652,301,928.32 |
| 其他非流动资产(元) | 7,090,497.01 | 9,708,268.74 | 133,915,694.95 | 127,516,600.56 | 15,651,601.17 | 91,853,796.64 | 21,277,771.70 | 6,758,071.28 | 3,235,105.11 |
| 非流动资产合计(元) | 7,737,449,715.76 | 7,649,099,127.39 | 7,526,730,540.96 | 7,387,811,227.93 | 7,078,278,159.63 | 7,085,587,441.70 | 6,827,293,451.53 | 6,825,129,056.31 | 6,149,192,073.69 |
| 资产总计(元) | 36,997,652,930.44 | 38,423,518,405.62 | 34,810,385,955.47 | 33,070,986,062.30 | 34,558,042,829.94 | 34,059,175,850.30 | 32,682,550,909.27 | 32,049,563,208.62 | 31,997,092,343.91 |
| 流动负债： | |||||||||
| 短期借款(元) | 569,224,177.71 | 362,645,734.42 | 366,216,742.70 | 62,270,806.68 | 121,699,908.28 | 131,720,077.32 | 107,100,000.00 | 137,785,007.46 | 89,600,000.00 |
| 应付票据及应付账款(元) | 1,513,869,648.62 | 1,861,488,258.91 | 1,996,972,184.95 | 1,892,328,623.43 | 1,081,010,627.32 | 1,300,261,929.82 | 1,676,812,128.68 | 1,925,799,247.27 | 1,235,074,154.75 |
| 其中：应付票据(元) | 457,993,662.79 | 457,993,662.79 | 900,000,000.00 | 600,000,000.00 | - | - | 700,000,000.00 | 600,000,000.00 | - |
| 其中：应付账款(元) | 1,055,875,985.83 | 1,403,494,596.12 | 1,096,972,184.95 | 1,292,328,623.43 | 1,081,010,627.32 | 1,300,261,929.82 | 976,812,128.68 | 1,325,799,247.27 | 1,235,074,154.75 |
| 合同负债(元) | 1,859,181,086.75 | 4,527,027,103.06 | 2,007,347,898.40 | 1,950,092,583.55 | 2,251,878,470.04 | 2,948,110,991.12 | 2,685,557,831.78 | 2,829,327,517.17 | 2,629,528,986.01 |
| 应付职工薪酬(元) | 447,290,079.80 | 593,659,076.43 | 550,980,062.01 | 537,820,003.12 | 503,065,308.05 | 669,278,588.31 | 601,911,762.63 | 598,305,170.70 | 576,006,456.64 |
| 应交税费(元) | 436,713,878.09 | 286,855,114.60 | 343,880,233.00 | 367,124,319.75 | 386,027,287.00 | 478,998,581.67 | 328,394,999.42 | 539,925,835.02 | 419,668,279.68 |
| 其他应付款(元) | 912,796,316.17 | 847,603,970.68 | 869,330,224.52 | 889,501,226.51 | 1,039,333,311.05 | 1,044,863,638.09 | 1,205,651,950.68 | 1,257,114,578.48 | 1,054,135,711.61 |
| 一年内到期的非流动负债(元) | 26,978,249.86 | 31,344,563.21 | 31,635,622.52 | 31,630,118.30 | 15,062,277.89 | 20,265,618.29 | 14,628,638.17 | 20,705,964.69 | 20,467,587.78 |
| 其他流动负债(元) | 80,905,183.81 | 425,613,920.97 | 82,348,529.59 | 63,703,561.71 | 76,260,417.21 | 125,791,480.83 | 180,227,557.18 | 188,897,751.38 | 85,377,783.44 |
| 流动负债合计(元) | 5,846,958,620.81 | 8,936,237,742.28 | 6,248,711,497.69 | 5,794,471,243.05 | 5,474,337,606.84 | 6,719,290,905.45 | 6,800,284,868.54 | 7,497,861,072.17 | 6,109,858,959.91 |
| 非流动负债： | |||||||||
| 长期借款(元) | 67,914,300.00 | 70,270,400.00 | 196,579,954.18 | 164,057,662.88 | 119,137,942.28 | 93,653,455.89 | 50,930,931.03 | - | - |
| 租赁负债(元) | 29,227,778.32 | 30,185,800.32 | 37,143,141.16 | 23,168,551.86 | 31,751,541.29 | 29,745,723.29 | 34,532,058.90 | 45,283,229.58 | 49,401,006.59 |
| 递延收益(元) | 300,564,839.93 | 303,224,464.55 | 296,083,199.99 | 292,283,105.29 | 270,763,582.71 | 279,166,064.35 | 392,057,536.98 | 379,851,121.94 | 296,038,764.50 |
| 递延所得税负债(元) | 30,478,376.88 | 31,624,406.35 | 33,206,165.14 | 33,728,580.99 | 34,882,860.21 | 33,840,290.10 | 34,023,536.95 | 33,261,747.23 | 23,624,540.37 |
| 其他非流动负债(元) | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 |
| 非流动负债合计(元) | 447,185,295.13 | 454,305,071.22 | 582,012,460.47 | 532,237,901.02 | 475,535,926.49 | 455,405,533.63 | 530,544,063.86 | 477,396,098.75 | 388,064,311.46 |
| 负债合计(元) | 6,294,143,915.94 | 9,390,542,813.50 | 6,830,723,958.16 | 6,326,709,144.07 | 5,949,873,533.33 | 7,174,696,439.08 | 7,330,828,932.40 | 7,975,257,170.92 | 6,497,923,271.37 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 5,560,600,544.00 | 5,560,600,544.00 | 5,560,600,544.00 | 5,560,600,544.00 | 4,633,833,787.00 | 4,633,833,787.00 | 4,633,833,787.00 | 4,633,833,787.00 | 4,212,576,170.00 |
| 资本公积(元) | 142,498,802.39 | 142,498,802.39 | 142,498,802.39 | 142,498,802.39 | 142,498,802.39 | 142,498,802.39 | 142,498,802.39 | 142,498,802.39 | 142,498,802.39 |
| 减：库存股(元) | 499,980,053.65 | 249,997,787.72 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,049.74 | -9,141.91 | -13,460.21 | - | - | - | - | - | - |
| 盈余公积(元) | 2,798,875,887.90 | 2,798,875,887.90 | 2,335,492,509.40 | 2,335,492,509.40 | 2,335,492,509.40 | 2,335,492,509.40 | 2,124,863,700.90 | 2,124,863,700.90 | 2,124,863,700.90 |
| 未分配利润(元) | 22,189,960,807.89 | 20,278,643,732.19 | 19,444,081,157.07 | 18,211,618,792.35 | 21,001,419,196.49 | 19,285,851,426.62 | 17,965,860,614.09 | 16,692,083,374.61 | 18,750,623,526.20 |
| 归属于母公司股东权益合计(元) | 30,191,958,038.27 | 28,530,612,036.85 | 27,482,659,552.65 | 26,250,210,648.14 | 28,113,244,295.28 | 26,397,676,525.41 | 24,867,056,904.38 | 23,593,279,664.90 | 25,230,562,199.49 |
| 少数股东权益(元) | 511,550,976.23 | 502,363,555.27 | 497,002,444.66 | 494,066,270.09 | 494,925,001.33 | 486,802,885.81 | 484,665,072.49 | 481,026,372.80 | 268,606,873.05 |
| 股东权益合计(元) | 30,703,509,014.50 | 29,032,975,592.12 | 27,979,661,997.31 | 26,744,276,918.23 | 28,608,169,296.61 | 26,884,479,411.22 | 25,351,721,976.87 | 24,074,306,037.70 | 25,499,169,072.54 |
| 负债和股东权益合计(元) | 36,997,652,930.44 | 38,423,518,405.62 | 34,810,385,955.47 | 33,070,986,062.30 | 34,558,042,829.94 | 34,059,175,850.30 | 32,682,550,909.27 | 32,049,563,208.62 | 31,997,092,343.91 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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