| 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) | 3,948,034,758.62 | 4,396,602,661.50 | 4,586,700,630.74 | 4,209,803,328.11 | 3,852,918,021.33 | 3,522,103,186.31 | 3,087,845,111.47 | 2,641,931,244.71 | 2,356,240,739.56 |
| 其中：交易性金融资产(元) | 76,763,490.14 | 178,789,929.05 | 170,780,399.46 | 119,061,935.93 | - | 280,000,000.00 | 280,000,000.00 | 600,000,000.00 | 600,000,000.00 |
| 衍生金融资产(元) | 2,858,318.68 | 3,033,221.14 | 21,645,743.49 | 20,532,025.23 | 27,684,579.88 | 28,974,341.10 | - | - | - |
| 应收票据及应收账款(元) | 2,951,875,375.76 | 2,391,271,680.54 | 2,539,977,879.28 | 2,592,052,417.63 | 2,250,088,201.41 | 2,078,427,809.38 | 2,329,566,142.65 | 2,507,749,045.02 | 2,016,822,855.57 |
| 其中：应收票据(元) | 29,311,514.94 | 20,493,656.30 | 30,645,412.96 | 13,189,792.15 | 5,530,625.51 | 16,835,605.56 | - | - | - |
| 其中：应收账款(元) | 2,922,563,860.82 | 2,370,778,024.24 | 2,509,332,466.32 | 2,578,862,625.48 | 2,244,557,575.90 | 2,061,592,203.82 | 2,329,566,142.65 | 2,507,749,045.02 | 2,016,822,855.57 |
| 预付款项(元) | 18,019,776.92 | 6,704,996.61 | 30,031,029.05 | 21,049,765.80 | 34,571,826.03 | 9,072,439.28 | 40,755,686.59 | 80,549,910.23 | 95,349,423.85 |
| 其他应收款(元) | 9,968,246.10 | 19,868,931.72 | 17,211,876.67 | 21,765,481.40 | 16,699,727.53 | 15,944,925.43 | 11,748,006.00 | 4,046,993.53 | 3,817,165.40 |
| 存货(元) | 2,057,632,477.71 | 1,921,374,942.24 | 1,733,071,573.58 | 1,730,714,576.22 | 1,884,746,829.33 | 1,795,225,839.61 | 1,610,575,399.66 | 1,445,138,506.23 | 1,481,581,226.93 |
| 一年内到期的非流动资产(元) | 1,090,949,289.53 | 1,117,889,021.00 | 1,063,904,298.68 | 1,046,826,913.27 | 943,910,410.28 | 1,032,671,094.47 | 728,802,230.28 | 688,700,825.75 | 703,683,649.54 |
| 其他流动资产(元) | 91,237,505.55 | 94,380,109.17 | 63,332,968.33 | 34,000,803.15 | 58,236,398.07 | 52,305,377.72 | 47,536,631.17 | 52,668,738.07 | 49,667,669.79 |
| 流动资产合计(元) | 10,256,206,980.75 | 10,140,072,333.10 | 10,239,934,664.59 | 9,800,224,599.14 | 9,077,107,572.80 | 8,821,320,024.41 | 8,144,189,833.56 | 8,027,874,699.08 | 7,318,551,362.25 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 798,908,184.62 | 882,731,888.67 | 822,491,523.08 | 745,926,766.44 | 726,209,729.57 | 601,619,209.46 | 523,522,069.27 | 506,883,097.56 | 511,392,836.39 |
| 长期股权投资(元) | 664,993,566.65 | 332,417,551.33 | 332,401,619.42 | 163,510,427.20 | 119,247,575.60 | 121,036,222.99 | 115,537,964.05 | 108,100,886.90 | 111,800,123.98 |
| 其他权益工具投资(元) | 529,462,376.52 | 617,689,455.01 | 268,398,219.59 | 228,025,642.95 | 270,602,884.06 | 270,602,884.06 | 270,602,884.06 | 270,602,884.06 | 270,602,884.06 |
| 固定资产(元) | 1,635,021,736.29 | 1,612,784,196.69 | 954,333,726.44 | 973,239,616.02 | 944,635,599.89 | 946,731,128.03 | 937,113,189.22 | 876,582,022.42 | 856,680,072.38 |
| 在建工程(元) | 181,230,517.08 | 214,587,607.99 | 778,215,710.68 | 732,166,354.02 | 640,947,117.55 | 461,439,330.34 | 331,885,794.70 | 180,858,633.83 | 122,585,481.53 |
| 使用权资产(元) | 12,458,331.21 | 13,425,279.58 | 8,640,280.20 | 2,308,414.25 | 3,058,689.89 | 3,808,965.53 | 5,170,312.84 | 5,978,235.14 | 6,867,038.12 |
| 无形资产(元) | 384,397,588.52 | 388,703,577.50 | 387,732,554.00 | 391,644,896.55 | 392,765,476.94 | 396,359,574.21 | 382,389,328.65 | 352,362,108.54 | 354,080,667.52 |
| 长期待摊费用(元) | 2,402,365.23 | 2,354,642.24 | 1,956,761.45 | 2,149,424.49 | 2,283,938.77 | 2,355,083.24 | 7,203,290.28 | 1,759,646.62 | 1,839,398.37 |
| 递延所得税资产(元) | 19,171,286.81 | 2,534,609.78 | 39,306,751.66 | 46,716,646.31 | 32,072,918.96 | 30,180,988.43 | 16,031,909.23 | 15,537,211.09 | 12,628,416.64 |
| 其他非流动资产(元) | 1,387,300.00 | - | 26,333,039.00 | 23,182,000.00 | 70,523,200.00 | 146,355,100.00 | 76,990,197.74 | 17,998,894.38 | 28,730,061.38 |
| 非流动资产合计(元) | 4,229,433,252.93 | 4,067,228,808.79 | 3,619,810,185.52 | 3,308,870,188.23 | 3,202,347,131.23 | 2,980,488,486.29 | 2,666,446,940.04 | 2,336,663,620.54 | 2,277,206,980.37 |
| 资产总计(元) | 14,485,640,233.68 | 14,207,301,141.89 | 13,859,744,850.11 | 13,109,094,787.37 | 12,279,454,704.03 | 11,801,808,510.70 | 10,810,636,773.60 | 10,364,538,319.62 | 9,595,758,342.62 |
| 流动负债： | |||||||||
| 短期借款(元) | 20,000,000.00 | 107,750,341.82 | 552,537,400.00 | 160,100,595.24 | 340,000,000.00 | 335,079,323.47 | 460,000,000.00 | 576,327,000.00 | 361,973,948.89 |
| 衍生金融负债(元) | 7,768,107.48 | 9,904,207.26 | 39,042,028.36 | 63,590,661.00 | 48,177,935.22 | 54,042,118.76 | - | - | - |
| 应付票据及应付账款(元) | 3,111,117,378.38 | 2,971,008,997.01 | 2,871,342,964.92 | 2,842,208,954.98 | 2,470,336,500.89 | 2,380,822,733.20 | 2,105,439,992.30 | 2,169,791,401.11 | 1,831,564,599.64 |
| 其中：应付票据(元) | 1,772,190,994.45 | 1,339,204,963.35 | 1,746,316,743.08 | 1,629,736,180.84 | 1,357,300,341.99 | 1,087,759,627.96 | 1,059,369,611.08 | 977,521,547.99 | 790,274,242.18 |
| 其中：应付账款(元) | 1,338,926,383.93 | 1,631,804,033.66 | 1,125,026,221.84 | 1,212,472,774.14 | 1,113,036,158.90 | 1,293,063,105.24 | 1,046,070,381.22 | 1,192,269,853.12 | 1,041,290,357.46 |
| 合同负债(元) | 195,728,717.76 | 24,985,107.40 | 27,383,490.67 | 28,215,551.87 | 69,607,562.64 | 28,963,105.67 | 37,797,852.32 | 10,499,847.89 | 27,988,016.95 |
| 应付职工薪酬(元) | 37,764,927.65 | 84,290,139.58 | 59,525,628.85 | 58,799,650.42 | 35,997,112.88 | 61,110,477.06 | 53,912,772.24 | 27,373,555.22 | 18,988,715.04 |
| 应交税费(元) | 293,264,512.66 | 290,047,948.32 | 245,746,406.73 | 161,793,839.66 | 151,574,246.10 | 224,779,760.91 | 174,227,711.75 | 117,181,440.91 | 114,538,536.99 |
| 应付股利(元) | - | - | - | 253,173,939.50 | - | - | - | - | - |
| 其他应付款(元) | 234,136,566.07 | 210,848,043.99 | 243,847,226.90 | 244,367,848.77 | 243,745,970.01 | 210,859,355.37 | 227,622,188.65 | 228,572,280.83 | 218,839,280.52 |
| 一年内到期的非流动负债(元) | 637,724,181.88 | 718,622,947.44 | 515,440,609.09 | 534,034,012.21 | 543,701,610.11 | 442,289,100.93 | 466,355,715.63 | 449,178,608.29 | 410,276,117.08 |
| 其他流动负债(元) | 43,830,780.69 | 18,028,186.85 | 31,032,695.92 | 17,125,410.16 | 13,916,271.32 | 14,924,277.74 | - | - | - |
| 流动负债合计(元) | 4,581,335,172.57 | 4,435,485,919.67 | 4,585,898,451.44 | 4,363,410,463.81 | 3,917,057,209.17 | 3,752,870,253.11 | 3,525,356,232.89 | 3,578,924,134.25 | 2,984,169,215.11 |
| 非流动负债： | |||||||||
| 长期借款(元) | 423,175,810.35 | 493,103,668.81 | 861,623,925.01 | 858,058,098.66 | 722,405,685.77 | 740,094,163.02 | 444,357,905.36 | 258,591,651.84 | 293,332,063.96 |
| 租赁负债(元) | 5,443,284.61 | 6,850,332.42 | 4,984,346.23 | 614,819.28 | 784,922.15 | 1,583,790.50 | 2,703,696.35 | 3,376,110.08 | 4,293,256.13 |
| 预计负债(元) | 114,466,769.42 | 99,021,842.89 | 111,546,936.88 | 96,099,845.11 | 76,124,837.40 | 58,965,393.64 | 45,612,447.84 | 41,426,374.16 | 37,035,881.55 |
| 递延收益(元) | 186,764,294.74 | 191,120,111.38 | 187,930,116.73 | 174,964,889.46 | 179,038,562.19 | 183,112,234.92 | 106,093,109.20 | 100,820,471.87 | 104,296,197.54 |
| 递延所得税负债(元) | - | 16,485,376.07 | - | - | - | - | 22,136.14 | - | - |
| 非流动负债合计(元) | 729,850,159.12 | 806,581,331.57 | 1,166,085,324.85 | 1,129,737,652.51 | 978,354,007.51 | 983,755,582.08 | 598,789,294.89 | 404,214,607.95 | 438,957,399.18 |
| 负债合计(元) | 5,311,185,331.69 | 5,242,067,251.24 | 5,751,983,776.29 | 5,493,148,116.32 | 4,895,411,216.68 | 4,736,625,835.19 | 4,124,145,527.78 | 3,983,138,742.20 | 3,423,126,614.29 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 506,347,879.00 | 506,347,879.00 | 506,347,879.00 | 506,347,879.00 | 506,347,879.00 | 506,347,879.00 | 506,347,879.00 | 506,347,879.00 | 506,347,879.00 |
| 资本公积(元) | 2,324,087,592.04 | 2,354,200,438.45 | 2,367,784,898.94 | 2,367,784,898.94 | 2,367,784,898.94 | 2,367,784,898.94 | 2,373,901,465.80 | 2,373,900,232.64 | 2,372,712,547.41 |
| 其他综合收益(元) | 237,024,870.29 | 300,951,416.61 | 4,298,147.87 | -25,301,494.70 | 1,851,013.14 | 2,601,150.30 | -569,856.15 | -4,340,383.41 | -4,993,011.77 |
| 专项储备(元) | 7,636,989.33 | 6,590,159.57 | 5,830,685.91 | 5,459,752.75 | 5,425,539.24 | 5,276,279.60 | 4,409,066.47 | 5,497,004.90 | 4,771,908.23 |
| 盈余公积(元) | 261,714,343.13 | 261,714,343.13 | 261,714,343.13 | 261,714,343.13 | 261,714,343.13 | 261,714,343.13 | 261,714,343.13 | 261,714,343.13 | 261,714,343.13 |
| 未分配利润(元) | 5,837,643,228.20 | 5,535,429,653.89 | 4,961,785,118.97 | 4,499,941,291.93 | 4,240,919,813.90 | 3,921,458,124.54 | 3,540,688,347.57 | 3,238,280,501.16 | 3,032,078,062.33 |
| 归属于母公司股东权益合计(元) | 9,174,454,901.99 | 8,965,233,890.65 | 8,107,761,073.82 | 7,615,946,671.05 | 7,384,043,487.35 | 7,065,182,675.51 | 6,686,491,245.82 | 6,381,399,577.42 | 6,172,631,728.33 |
| 股东权益合计(元) | 9,174,454,901.99 | 8,965,233,890.65 | 8,107,761,073.82 | 7,615,946,671.05 | 7,384,043,487.35 | 7,065,182,675.51 | 6,686,491,245.82 | 6,381,399,577.42 | 6,172,631,728.33 |
| 负债和股东权益合计(元) | 14,485,640,233.68 | 14,207,301,141.89 | 13,859,744,850.11 | 13,109,094,787.37 | 12,279,454,704.03 | 11,801,808,510.70 | 10,810,636,773.60 | 10,364,538,319.62 | 9,595,758,342.62 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |