| 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) | 8,113,600,799.01 | 7,060,890,345.98 | 6,483,766,605.96 | 5,854,049,726.83 | 4,411,460,804.28 | 3,894,666,087.50 | 3,328,162,439.16 | 2,373,448,560.42 | 3,161,392,053.65 |
| 其中：交易性金融资产(元) | 2,271,000,000.00 | 3,578,889,000.00 | 3,262,500,019.23 | 3,814,047,953.16 | 4,216,925,578.93 | 4,745,040,458.49 | 4,385,566,797.31 | 4,180,743,255.25 | 3,548,146,171.22 |
| 应收票据及应收账款(元) | 336,396,606.50 | 145,853,740.48 | 343,747,446.85 | 345,653,994.02 | 416,876,773.46 | 316,305,773.99 | 378,473,273.70 | 502,807,848.47 | 415,402,914.40 |
| 其中：应收账款(元) | 336,396,606.50 | 145,853,740.48 | 343,747,446.85 | 345,653,994.02 | 416,876,773.46 | 316,305,773.99 | 378,473,273.70 | 502,807,848.47 | 415,402,914.40 |
| 预付款项(元) | 39,278,625.99 | 10,276,566.12 | 56,689,854.35 | 26,486,109.82 | 21,577,101.27 | 15,030,736.70 | 99,565,281.72 | 50,702,804.77 | 21,645,682.34 |
| 应收利息(元) | - | - | 4,285,740.12 | 4,496,689.44 | 5,171,591.63 | - | 20,536,429.86 | 13,140,750.00 | - |
| 其他应收款(元) | 46,598,576.79 | 21,124,593.38 | 32,042,830.22 | 26,997,211.68 | 22,518,046.75 | 19,926,670.23 | 19,280,995.47 | 20,633,409.92 | 3,788,558.73 |
| 存货(元) | 901,192,589.32 | 1,316,120,012.67 | 942,260,720.64 | 679,513,811.18 | 812,847,071.78 | 1,175,538,719.86 | 1,068,564,510.76 | 1,299,220,241.60 | 1,375,170,055.12 |
| 其他流动资产(元) | 80,589,045.40 | 81,331,269.01 | 10,934,822.88 | 1,369,336.42 | 24,260,321.77 | 87,445,098.11 | 5,128,516.24 | 10,256,791.60 | 5,861,568.78 |
| 流动资产合计(元) | 11,932,769,493.05 | 12,335,765,456.61 | 11,629,160,772.64 | 11,042,041,151.25 | 10,211,877,761.73 | 10,375,803,010.28 | 9,492,973,450.97 | 8,637,674,465.51 | 8,827,531,855.26 |
| 非流动资产： | |||||||||
| 债权投资(元) | 301,054,166.67 | 301,054,166.67 | - | 106,237,541.67 | 342,237,541.67 | 356,237,541.67 | - | - | - |
| 其他非流动金融资产(元) | 48,529,948.92 | 48,529,948.92 | 43,300,000.00 | 43,300,000.00 | 21,650,000.00 | 21,650,000.00 | 21,650,000.00 | 21,650,000.00 | - |
| 固定资产(元) | 1,861,902,192.95 | 2,070,901,886.48 | 1,971,813,734.15 | 2,053,643,850.65 | 1,817,426,277.76 | 1,838,221,714.98 | 1,614,501,881.20 | 1,664,514,463.12 | 1,563,828,240.48 |
| 在建工程(元) | 269,662,993.58 | 256,551,124.30 | 690,825,347.71 | 613,365,790.56 | 844,461,014.35 | 785,314,009.33 | 755,122,574.92 | 594,162,460.78 | 501,595,643.08 |
| 使用权资产(元) | - | - | 2,039,610.31 | 2,039,610.31 | 2,039,610.31 | 2,039,610.31 | 3,103,754.82 | 3,103,754.82 | 3,103,754.82 |
| 无形资产(元) | 242,798,522.25 | 300,146,265.79 | 324,729,569.08 | 320,074,408.95 | 321,858,957.69 | 300,574,074.68 | 285,422,850.32 | 282,031,893.34 | 218,835,529.65 |
| 商誉(元) | - | 36,339,472.66 | 36,339,472.66 | 36,339,472.66 | 36,339,472.66 | 36,339,472.66 | 36,339,472.66 | 36,339,472.66 | - |
| 长期待摊费用(元) | - | - | - | - | - | - | 44,049.29 | 88,098.44 | 132,147.59 |
| 递延所得税资产(元) | 66,312,957.46 | 46,452,069.61 | 44,769,983.59 | 92,113,486.28 | 75,472,807.73 | 87,921,822.59 | 108,130,741.63 | 105,896,656.69 | 78,188,785.94 |
| 其他非流动资产(元) | 88,760,000.00 | 120,356,291.34 | 137,541,900.70 | 84,480,171.69 | 47,309,411.20 | 47,413,074.64 | 149,307,817.27 | 152,000,532.33 | 206,821,560.60 |
| 非流动资产合计(元) | 2,879,020,781.83 | 3,180,331,225.77 | 3,251,359,618.20 | 3,351,594,332.77 | 3,508,795,093.37 | 3,475,711,320.86 | 2,973,623,142.11 | 2,859,787,332.18 | 2,572,505,662.16 |
| 资产总计(元) | 14,811,790,274.88 | 15,516,096,682.38 | 14,880,520,390.84 | 14,393,635,484.02 | 13,720,672,855.10 | 13,851,514,331.14 | 12,466,596,593.08 | 11,497,461,797.69 | 11,400,037,517.42 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,363,837,089.32 | 2,778,475,402.21 | 2,187,700,000.00 | 1,533,398,644.00 | 1,366,826,928.83 | 1,239,018,875.99 | 723,435,360.00 | 535,341,124.00 | 547,540,215.55 |
| 应付票据及应付账款(元) | 1,975,512,444.22 | 2,158,103,258.87 | 2,263,990,217.42 | 2,252,374,655.12 | 2,084,790,745.98 | 2,651,424,933.87 | 2,072,128,320.34 | 2,003,229,365.45 | 1,873,717,131.33 |
| 其中：应付票据(元) | 721,497,448.48 | 793,968,635.40 | 808,678,348.03 | 867,223,089.24 | 686,180,549.92 | 1,012,258,230.11 | 503,520,534.46 | 564,190,840.68 | 616,735,532.94 |
| 其中：应付账款(元) | 1,254,014,995.74 | 1,364,134,623.47 | 1,455,311,869.39 | 1,385,151,565.88 | 1,398,610,196.06 | 1,639,166,703.76 | 1,568,607,785.88 | 1,439,038,524.77 | 1,256,981,598.39 |
| 合同负债(元) | 258,527,780.29 | 371,228,548.57 | 376,773,879.29 | 203,916,667.47 | 215,375,135.92 | 437,723,362.12 | 416,814,421.07 | 439,535,624.80 | 863,558,792.07 |
| 应付职工薪酬(元) | 20,053,704.82 | 23,027,442.92 | 36,245,316.31 | 36,316,940.67 | 32,486,036.22 | 32,545,831.51 | 42,376,582.48 | 45,394,444.78 | 15,028,442.15 |
| 应交税费(元) | 345,856,412.41 | 294,268,009.33 | 245,508,005.70 | 251,963,219.35 | 338,902,556.73 | 326,942,414.59 | 355,120,181.38 | 250,787,781.39 | 286,511,631.49 |
| 应付股利(元) | - | - | - | 650,255,389.00 | - | - | - | - | - |
| 其他应付款(元) | 6,739,328.76 | 76,797,412.65 | 67,975,966.07 | 83,811,110.39 | 154,373,229.66 | 155,468,500.59 | 175,511,194.98 | 176,179,370.59 | 33,280,950.79 |
| 一年内到期的非流动负债(元) | - | - | 1,231,658.67 | 1,231,658.67 | 1,231,658.67 | 1,231,658.67 | 1,042,996.14 | 1,296,496.15 | 1,042,996.14 |
| 其他流动负债(元) | 41,000,739.57 | 47,817,862.76 | 48,980,604.31 | 26,220,705.68 | 32,182,491.57 | 56,771,827.60 | 62,282,614.64 | 57,139,631.22 | 129,037,520.49 |
| 流动负债合计(元) | 5,011,527,499.39 | 5,749,717,937.31 | 5,228,405,647.77 | 5,039,488,990.35 | 4,226,168,783.58 | 4,901,127,404.94 | 3,848,711,671.03 | 3,508,903,838.38 | 3,749,717,680.01 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 1,000,220.32 | 1,000,220.32 | 1,000,220.32 | 1,000,220.32 | 2,175,936.65 | 2,175,936.65 | 2,175,936.65 |
| 预计负债(元) | - | 46,500,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 64,049,476.38 | 66,809,070.47 | 65,787,148.61 | 65,796,742.70 | 63,511,513.53 | 64,486,488.87 | 60,704,391.50 | 63,189,913.55 | 50,628,164.79 |
| 递延所得税负债(元) | 27,887,227.56 | 39,282,179.78 | 70,794,938.76 | 70,905,389.89 | 69,297,014.71 | 69,985,760.56 | 67,857,031.02 | 67,857,031.02 | 52,711,728.25 |
| 非流动负债合计(元) | 91,936,703.94 | 152,591,250.25 | 137,582,307.69 | 137,702,352.91 | 133,808,748.56 | 135,472,469.75 | 130,737,359.17 | 133,222,881.22 | 105,515,829.69 |
| 负债合计(元) | 5,103,464,203.33 | 5,902,309,187.56 | 5,365,987,955.46 | 5,177,191,343.26 | 4,359,977,532.14 | 5,036,599,874.69 | 3,979,449,030.20 | 3,642,126,719.60 | 3,855,233,509.70 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 910,269,345.00 | 910,269,345.00 | 910,357,545.00 | 650,255,389.00 | 650,255,389.00 | 650,255,389.00 | 650,389,789.00 | 650,389,789.00 | 464,564,135.00 |
| 资本公积(元) | 1,722,783,315.21 | 1,722,783,315.21 | 1,719,333,168.96 | 1,979,435,324.96 | 1,979,435,324.96 | 1,979,435,324.96 | 1,968,887,079.93 | 1,968,887,079.93 | 2,154,712,733.93 |
| 减：库存股(元) | - | - | 6,981,949.67 | 6,981,949.67 | 6,981,949.67 | 6,981,949.67 | 29,267,710.89 | 29,267,710.89 | 29,267,710.89 |
| 其他综合收益(元) | -4,200,022.86 | -699,304.61 | - | - | - | - | - | - | - |
| 专项储备(元) | 187,737,806.71 | 180,179,254.14 | 184,350,136.48 | 185,184,821.07 | 184,543,037.38 | 172,966,436.75 | 168,403,622.93 | 164,622,930.83 | 159,114,897.57 |
| 盈余公积(元) | 402,791,542.50 | 402,791,542.50 | 325,127,694.50 | 325,127,694.50 | 325,127,694.50 | 325,127,694.50 | 287,348,198.03 | 287,348,198.03 | 287,348,198.03 |
| 未分配利润(元) | 6,488,944,084.99 | 6,268,395,077.11 | 6,230,577,691.87 | 5,930,049,881.32 | 6,078,622,993.35 | 5,557,409,810.99 | 5,324,934,897.44 | 4,717,884,024.62 | 4,508,331,754.08 |
| 归属于母公司股东权益合计(元) | 9,708,326,071.55 | 9,483,719,229.35 | 9,362,764,287.14 | 9,063,071,161.18 | 9,211,002,489.52 | 8,678,212,706.53 | 8,370,695,876.44 | 7,759,864,311.52 | 7,544,804,007.72 |
| 少数股东权益(元) | - | 130,068,265.47 | 151,768,148.24 | 153,372,979.58 | 149,692,833.44 | 136,701,749.92 | 116,451,686.44 | 95,470,766.57 | - |
| 股东权益合计(元) | 9,708,326,071.55 | 9,613,787,494.82 | 9,514,532,435.38 | 9,216,444,140.76 | 9,360,695,322.96 | 8,814,914,456.45 | 8,487,147,562.88 | 7,855,335,078.09 | 7,544,804,007.72 |
| 负债和股东权益合计(元) | 14,811,790,274.88 | 15,516,096,682.38 | 14,880,520,390.84 | 14,393,635,484.02 | 13,720,672,855.10 | 13,851,514,331.14 | 12,466,596,593.08 | 11,497,461,797.69 | 11,400,037,517.42 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-25 | 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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