| 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) | 5,315,407,506.08 | 4,975,461,482.86 | 5,230,601,876.99 | 4,822,616,902.31 | 6,080,653,751.42 | 5,504,015,123.67 | 5,630,939,280.85 | 5,414,205,313.67 | 6,808,232,963.87 |
| 其中：交易性金融资产(元) | 1,231,878,481.12 | 1,033,241,596.04 | 889,223,286.46 | 777,329,306.84 | 584,228,137.71 | 672,324,841.28 | 430,280,226.73 | 377,573,799.96 | 55,600,121.71 |
| 应收票据及应收账款(元) | 510,213,197.90 | 571,230,689.35 | 521,717,431.45 | 521,054,874.52 | 473,053,483.00 | 736,997,061.35 | 420,051,000.80 | 312,625,467.89 | 351,350,879.45 |
| 其中：应收票据(元) | - | 1,870,000.00 | 2,220,000.00 | 1,142,500.00 | 2,179,789.73 | 239,142.62 | 1,710,000.00 | 1,550,000.00 | 1,200,000.00 |
| 其中：应收账款(元) | 510,213,197.90 | 569,360,689.35 | 519,497,431.45 | 519,912,374.52 | 470,873,693.27 | 736,757,918.73 | 418,341,000.80 | 311,075,467.89 | 350,150,879.45 |
| 预付款项(元) | 70,587,456.33 | 70,625,370.20 | 101,767,491.72 | 59,174,029.63 | 58,323,218.52 | 79,276,272.00 | 162,663,225.95 | 517,980,326.62 | 97,800,304.35 |
| 其他应收款(元) | 24,267,115.38 | 20,579,057.85 | 49,183,354.26 | 25,238,003.27 | 24,455,842.74 | 26,060,130.86 | 32,588,287.64 | 25,439,871.26 | 24,914,626.86 |
| 存货(元) | 3,040,578,897.77 | 3,566,704,881.15 | 3,343,772,048.15 | 3,669,318,823.70 | 3,011,540,874.99 | 3,136,835,508.58 | 3,032,042,877.93 | 2,831,829,403.22 | 2,308,399,220.48 |
| 其他流动资产(元) | 243,540,855.28 | 187,647,773.68 | 156,499,842.79 | 162,808,420.28 | 206,111,852.70 | 136,650,705.58 | 105,770,962.06 | 53,369,069.48 | 153,330,278.21 |
| 流动资产合计(元) | 10,437,114,093.78 | 10,426,344,587.28 | 10,292,765,331.82 | 10,037,540,360.55 | 10,438,367,161.08 | 10,292,159,643.32 | 9,814,335,861.96 | 9,533,023,252.10 | 9,799,628,394.93 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 16,160,066.99 | 15,095,900.19 | 12,390,851.97 | 10,411,801.82 | 9,621,560.82 | 9,495,746.06 | - | - | - |
| 固定资产(元) | 4,440,086,270.81 | 4,059,622,810.44 | 3,745,185,691.96 | 3,681,532,095.16 | 3,314,554,043.10 | 3,343,220,801.03 | 3,254,017,941.24 | 2,911,643,120.95 | 2,937,860,669.55 |
| 在建工程(元) | 724,139,340.75 | 1,063,540,298.22 | 996,299,369.45 | 826,540,348.52 | 889,910,250.56 | 761,086,570.71 | 539,438,588.95 | 417,823,775.32 | 279,094,894.21 |
| 使用权资产(元) | 7,465,280.08 | 4,883,374.40 | 4,317,763.36 | 5,294,519.28 | 4,828,711.77 | 5,555,875.88 | 6,358,800.27 | 7,326,464.63 | 8,400,378.74 |
| 无形资产(元) | 722,532,688.30 | 682,725,663.00 | 670,748,411.96 | 680,651,181.19 | 692,125,481.41 | 702,942,904.75 | 688,747,091.31 | 491,874,173.84 | 493,624,414.47 |
| 商誉(元) | 770,407,132.90 | 770,407,132.90 | 806,500,011.98 | 806,500,011.98 | 806,500,011.98 | 806,500,011.98 | 796,768,248.98 | 462,368,032.15 | 462,368,032.15 |
| 长期待摊费用(元) | 42,321,228.97 | 44,284,926.45 | 35,698,598.38 | 35,294,775.68 | 36,919,604.67 | 38,563,964.20 | 36,938,231.27 | 35,615,216.75 | 30,849,255.34 |
| 递延所得税资产(元) | 179,539,338.02 | 154,380,501.81 | 120,754,417.64 | 101,469,257.90 | 152,317,996.30 | 194,229,023.24 | 171,830,614.05 | 145,781,693.37 | 149,500,359.38 |
| 其他非流动资产(元) | 21,209,555.33 | 79,142,766.82 | 51,898,616.09 | 43,443,409.27 | 73,175,593.68 | 39,832,084.14 | 99,163,567.94 | 55,810,503.17 | 35,706,966.47 |
| 非流动资产合计(元) | 6,923,860,902.15 | 6,874,083,374.23 | 6,443,793,732.79 | 6,191,137,400.80 | 5,979,953,254.29 | 5,901,426,981.99 | 5,593,263,084.01 | 4,528,242,980.18 | 4,397,404,970.31 |
| 资产总计(元) | 17,360,974,995.93 | 17,300,427,961.51 | 16,736,559,064.61 | 16,228,677,761.35 | 16,418,320,415.37 | 16,193,586,625.31 | 15,407,598,945.97 | 14,061,266,232.28 | 14,197,033,365.24 |
| 流动负债： | |||||||||
| 短期借款(元) | 226,170,181.25 | 325,364,156.25 | 494,943,579.17 | 544,889,812.51 | 386,665,801.37 | 488,998,079.14 | 433,614,740.25 | 363,027,365.26 | 201,681,144.47 |
| 其中：交易性金融负债(元) | 6,699,000.00 | 6,699,000.00 | 6,699,000.00 | 6,699,000.00 | - | - | - | - | 511,442.31 |
| 应付票据及应付账款(元) | 1,585,890,061.40 | 1,868,620,768.13 | 1,570,941,072.62 | 1,456,390,783.81 | 1,438,922,817.65 | 1,670,100,560.02 | 1,385,018,795.16 | 1,218,982,525.18 | 1,142,756,968.94 |
| 其中：应付票据(元) | 242,844,034.46 | 233,929,459.28 | 199,817,668.76 | 226,718,844.24 | 269,184,383.62 | 238,903,282.84 | 199,258,528.64 | 219,915,078.33 | 265,287,308.28 |
| 其中：应付账款(元) | 1,343,046,026.94 | 1,634,691,308.85 | 1,371,123,403.86 | 1,229,671,939.57 | 1,169,738,434.03 | 1,431,197,277.18 | 1,185,760,266.52 | 999,067,446.85 | 877,469,660.66 |
| 合同负债(元) | 623,726,077.13 | 629,522,080.31 | 483,543,520.60 | 552,807,591.70 | 695,255,077.88 | 439,211,336.27 | 552,762,728.26 | 430,244,653.02 | 642,792,121.38 |
| 应付职工薪酬(元) | 161,753,391.62 | 243,720,033.50 | 166,166,138.18 | 157,632,208.35 | 135,531,746.47 | 200,892,723.40 | 123,529,075.47 | 129,927,847.07 | 98,969,021.47 |
| 应交税费(元) | 219,466,055.05 | 216,049,093.00 | 217,544,114.29 | 151,184,877.17 | 152,775,496.06 | 226,169,447.98 | 190,311,539.02 | 96,331,754.01 | 95,196,754.24 |
| 应付股利(元) | - | - | 221,437,145.16 | - | - | - | - | - | - |
| 其他应付款(元) | 400,016,647.75 | 382,053,038.48 | 386,401,657.44 | 389,199,510.17 | 436,803,322.97 | 531,235,596.74 | 608,695,008.73 | 220,053,199.93 | 163,083,135.60 |
| 一年内到期的非流动负债(元) | 3,601,701.07 | 2,676,443.60 | 3,549,729.16 | 4,329,894.79 | 4,584,633.39 | 4,742,274.10 | 3,707,702.02 | 5,058,622.38 | 11,497,089.85 |
| 其他流动负债(元) | 408,357,835.82 | 331,357,894.71 | 224,317,207.86 | 159,546,961.22 | 388,264,791.27 | 301,402,043.83 | 198,375,404.02 | 111,040,193.10 | 322,739,662.58 |
| 流动负债合计(元) | 3,635,680,951.09 | 4,006,062,507.98 | 3,775,543,164.48 | 3,422,680,639.72 | 3,638,803,687.06 | 3,862,752,061.48 | 3,496,014,992.93 | 2,574,666,159.95 | 2,679,227,340.84 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,215,054.00 | 1,464,658.20 | 1,656,906.30 | 1,974,931.20 | 52,068,586.10 | 2,266,407.00 | 2,360,585.70 | 2,636,226.00 | 140,778,680.48 |
| 租赁负债(元) | 3,869,948.13 | 2,175,403.59 | 1,632,956.65 | 1,802,352.18 | 1,229,072.63 | 1,419,687.06 | 4,059,373.30 | 3,857,225.39 | 5,976,629.12 |
| 长期应付款(元) | - | - | 23,137.16 | 62,343.55 | 93,622.08 | 127,399.69 | 153,848.59 | 197,166.60 | 278,396.47 |
| 长期应付职工薪酬(元) | 2,146,477.45 | 2,146,477.45 | 2,624,979.55 | 48,635,425.17 | 45,976,225.35 | 33,598,326.88 | 43,575,013.80 | 55,454,941.49 | 26,130,209.32 |
| 预计负债(元) | 91,520.00 | 91,520.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 124,570,268.74 | 132,120,724.29 | 147,172,022.47 | 134,809,056.53 | 126,538,017.43 | 118,459,255.86 | 114,773,782.13 | 107,694,087.65 | 96,288,314.17 |
| 递延所得税负债(元) | 255,157,032.21 | 248,881,355.34 | 240,776,192.91 | 229,383,324.55 | 222,526,421.05 | 262,353,985.53 | 259,544,245.76 | 212,994,183.28 | 215,131,021.84 |
| 其他非流动负债(元) | 6,902,000.00 | 6,902,000.00 | 6,902,000.00 | 6,902,000.00 | 13,601,000.00 | 13,601,000.00 | 13,601,000.00 | 13,601,000.00 | - |
| 非流动负债合计(元) | 393,952,300.53 | 393,782,138.87 | 400,788,195.04 | 423,569,433.18 | 462,032,944.64 | 431,826,062.02 | 438,067,849.28 | 396,434,830.41 | 484,583,251.40 |
| 负债合计(元) | 4,029,633,251.62 | 4,399,844,646.85 | 4,176,331,359.52 | 3,846,250,072.90 | 4,100,836,631.70 | 4,294,578,123.50 | 3,934,082,842.21 | 2,971,100,990.36 | 3,163,810,592.24 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 293,294,232.00 | 293,294,232.00 | 293,294,232.00 | 293,294,232.00 | 293,294,232.00 | 293,294,232.00 | 293,294,232.00 | 293,294,232.00 | 293,309,232.00 |
| 资本公积(元) | 8,071,242,880.89 | 8,043,039,864.76 | 8,024,122,694.83 | 8,024,122,694.83 | 8,024,122,694.83 | 8,023,972,562.59 | 8,017,008,487.40 | 8,012,314,492.74 | 8,002,821,229.73 |
| 减：库存股(元) | 100,004,518.80 | 45,713,790.29 | - | - | - | 47,053,290.00 | 47,053,290.00 | 56,718,771.00 | 55,908,086.00 |
| 其他综合收益(元) | 418,693.58 | 574,428.67 | -415,150.05 | 873,980.12 | -1,264,409.21 | -1,671,947.96 | -3,132,895.33 | -2,529,569.56 | -1,872,332.92 |
| 盈余公积(元) | 147,905,530.22 | 147,905,530.22 | 147,905,530.22 | 147,905,530.22 | 147,905,530.22 | 147,905,530.22 | 138,324,694.12 | 138,324,694.12 | 138,324,694.12 |
| 未分配利润(元) | 4,627,330,772.67 | 4,188,923,041.11 | 3,832,544,119.69 | 3,667,498,321.21 | 3,624,429,601.38 | 3,262,836,449.80 | 2,860,841,463.35 | 2,624,824,408.26 | 2,580,756,617.71 |
| 归属于母公司股东权益合计(元) | 13,040,187,590.56 | 12,628,023,306.47 | 12,297,451,426.69 | 12,133,694,758.38 | 12,088,487,649.22 | 11,679,283,536.65 | 11,259,282,691.54 | 11,009,509,486.56 | 10,957,431,354.64 |
| 少数股东权益(元) | 291,154,153.75 | 272,560,008.19 | 262,776,278.40 | 248,732,930.07 | 228,996,134.45 | 219,724,965.16 | 214,233,412.22 | 80,655,755.36 | 75,791,418.36 |
| 股东权益合计(元) | 13,331,341,744.31 | 12,900,583,314.66 | 12,560,227,705.09 | 12,382,427,688.45 | 12,317,483,783.67 | 11,899,008,501.81 | 11,473,516,103.76 | 11,090,165,241.92 | 11,033,222,773.00 |
| 负债和股东权益合计(元) | 17,360,974,995.93 | 17,300,427,961.51 | 16,736,559,064.61 | 16,228,677,761.35 | 16,418,320,415.37 | 16,193,586,625.31 | 15,407,598,945.97 | 14,061,266,232.28 | 14,197,033,365.24 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-01 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 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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