| 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) | 4,808,828,338.81 | 5,673,923,808.96 | 5,722,252,030.20 | 4,656,688,044.86 | 4,802,052,338.39 | 5,001,170,383.91 | 4,929,678,805.01 | 5,301,285,797.43 | 3,771,450,381.13 |
| 其中：交易性金融资产(元) | 56,710,002.60 | 123,364,947.50 | 160,044,887.60 | 98,365,735.01 | 31,728,405.52 | 70,316,743.95 | 131,337,588.56 | 328,963,254.05 | 42,536,609.17 |
| 应收票据及应收账款(元) | 3,690,527,767.34 | 3,740,840,696.92 | 2,962,302,060.69 | 1,945,554,994.89 | 3,372,573,696.14 | 4,184,186,854.80 | 4,976,300,591.04 | 3,631,024,132.95 | 3,262,861,894.18 |
| 其中：应收票据(元) | - | - | - | - | 307,586,557.80 | 391,657,830.00 | 12,201,083.22 | 15,050,283.74 | 14,306,993.97 |
| 其中：应收账款(元) | 3,690,527,767.34 | 3,740,840,696.92 | 2,962,302,060.69 | 1,945,554,994.89 | 3,064,987,138.34 | 3,792,529,024.80 | 4,964,099,507.82 | 3,615,973,849.21 | 3,248,554,900.21 |
| 预付款项(元) | 369,138,839.96 | 333,979,407.40 | 195,993,660.30 | 390,018,719.16 | 661,311,735.93 | 772,089,952.64 | 1,545,722,364.98 | 995,196,590.09 | 1,074,925,216.26 |
| 应收股利(元) | - | 9,303,137.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 84,985,152.04 | 75,898,270.66 | 86,454,669.51 | 77,007,350.21 | 69,819,652.48 | 57,678,174.51 | 36,654,997.25 | 42,020,721.68 | 57,491,503.66 |
| 存货(元) | 1,554,652,971.54 | 1,532,689,530.55 | 2,100,479,157.96 | 2,107,646,638.76 | 2,889,308,879.90 | 3,296,940,681.53 | 3,119,367,708.33 | 3,214,084,836.49 | 2,432,312,147.27 |
| 其他流动资产(元) | 245,424,629.08 | 301,022,389.06 | 196,923,291.05 | 256,920,626.95 | 235,350,052.77 | 276,392,042.86 | 87,702,786.45 | 132,974,587.34 | 80,684,490.80 |
| 流动资产合计(元) | 14,781,210,637.33 | 15,037,342,822.22 | 15,578,127,141.67 | 14,316,883,595.58 | 16,546,922,113.57 | 17,116,520,234.47 | 16,812,984,988.21 | 15,894,345,447.27 | 12,375,126,574.43 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 73,725,513.56 | 78,871,242.74 | 107,847,026.30 | 115,073,623.56 | 119,215,725.73 | 138,694,202.14 | 155,021,736.72 | 39,565,165.75 | 36,133,902.03 |
| 其他非流动金融资产(元) | 19,807,277.15 | 19,807,277.15 | 19,807,277.15 | 19,807,277.15 | 19,807,277.15 | 19,807,277.15 | - | - | - |
| 固定资产(元) | 6,369,334,500.81 | 6,200,968,571.37 | 5,017,611,809.08 | 4,709,083,451.83 | 4,618,154,498.42 | 4,579,190,467.24 | 3,887,170,182.85 | 2,932,663,744.93 | 2,764,037,356.27 |
| 在建工程(元) | 1,847,015,458.73 | 2,089,623,241.24 | 2,927,430,849.88 | 3,104,710,729.93 | 2,984,042,292.13 | 2,610,989,094.74 | 2,128,707,876.04 | 2,574,271,530.97 | 2,167,260,410.70 |
| 使用权资产(元) | 41,398,072.57 | 44,032,272.31 | 45,682,673.41 | 38,480,516.26 | 34,595,633.81 | 36,616,997.82 | 27,252,184.68 | 20,714,479.81 | 20,313,074.93 |
| 无形资产(元) | 654,219,452.15 | 656,223,471.76 | 558,921,000.48 | 564,392,529.76 | 569,158,266.92 | 572,848,049.47 | 548,635,334.45 | 399,338,498.99 | 402,374,163.73 |
| 商誉(元) | 131,247,741.85 | 131,247,741.85 | 131,247,741.85 | 131,247,741.85 | 131,247,741.85 | 131,247,741.85 | 130,961,241.47 | 18,512,185.04 | 18,512,185.04 |
| 长期待摊费用(元) | 121,453,584.66 | 118,584,931.84 | 83,674,989.52 | 80,987,535.79 | 76,879,719.99 | 78,294,717.66 | 54,665,267.35 | 50,689,079.18 | 49,949,323.36 |
| 递延所得税资产(元) | 162,481,348.43 | 144,483,377.73 | 111,651,552.27 | 98,503,811.35 | 84,717,353.78 | 62,599,114.98 | 52,884,469.98 | 40,999,657.77 | 29,563,083.64 |
| 其他非流动资产(元) | 223,203,864.33 | 117,911,616.28 | 243,260,098.17 | 344,922,619.23 | 267,962,889.90 | 313,238,445.99 | 726,120,881.92 | 596,332,383.24 | 349,805,925.77 |
| 非流动资产合计(元) | 9,643,886,814.24 | 9,601,753,744.27 | 9,247,135,018.11 | 9,207,209,836.71 | 8,905,781,399.68 | 8,543,526,109.04 | 7,711,419,175.46 | 6,673,086,725.68 | 5,837,949,425.47 |
| 资产总计(元) | 24,425,097,451.57 | 24,639,096,566.49 | 24,825,262,159.78 | 23,524,093,432.29 | 25,452,703,513.25 | 25,660,046,343.51 | 24,524,404,163.67 | 22,567,432,172.95 | 18,213,075,999.90 |
| 流动负债： | |||||||||
| 短期借款(元) | 310,149,111.16 | 200,134,444.44 | 200,122,222.22 | 920,180,149.73 | 1,901,263,952.48 | 1,963,445,207.99 | 1,909,631,976.63 | 1,079,118,859.31 | 449,321,792.48 |
| 应付票据及应付账款(元) | 7,025,414,177.97 | 8,341,099,304.98 | 8,237,892,789.01 | 8,621,341,868.36 | 10,188,493,931.18 | 11,429,752,528.17 | 12,291,921,077.20 | 11,745,684,749.55 | 9,377,031,685.24 |
| 其中：应付票据(元) | 3,765,107,844.69 | 5,217,259,432.90 | 5,324,370,858.92 | 5,530,640,660.44 | 7,296,376,520.74 | 7,819,281,033.74 | 8,321,938,661.07 | 8,026,114,019.22 | 6,872,665,561.24 |
| 其中：应付账款(元) | 3,260,306,333.28 | 3,123,839,872.08 | 2,913,521,930.09 | 3,090,701,207.92 | 2,892,117,410.44 | 3,610,471,494.43 | 3,969,982,416.13 | 3,719,570,730.33 | 2,504,366,124.00 |
| 预收款项(元) | - | - | - | - | - | - | - | 1,452,731.83 | 1,452,731.83 |
| 合同负债(元) | 124,010,355.14 | 3,971,261.59 | 7,922,530.29 | 16,352,392.60 | 34,548,370.69 | 81,149,022.67 | 38,498,784.54 | 56,703,422.33 | 20,899,356.07 |
| 应付职工薪酬(元) | 66,682,487.22 | 101,589,522.48 | 63,276,167.82 | 56,932,220.46 | 69,508,854.82 | 102,532,616.60 | 91,730,720.16 | 81,765,185.63 | 54,930,396.94 |
| 应交税费(元) | 34,727,262.55 | 54,059,911.10 | 66,018,843.30 | 48,029,565.81 | 131,363,705.76 | 92,889,583.83 | 61,209,220.40 | 76,017,564.93 | 80,549,994.63 |
| 应付股利(元) | - | 14,543,367.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 50,482,345.22 | 52,903,444.57 | 54,334,416.91 | 208,808,882.23 | 94,732,525.93 | 101,526,679.11 | 96,772,428.84 | 300,526,792.30 | 742,096,655.04 |
| 一年内到期的非流动负债(元) | 708,001,232.44 | 500,442,516.68 | 416,913,900.01 | 361,010,595.00 | 479,647,464.37 | 396,506,670.36 | 123,222,597.53 | 101,675,018.43 | 89,599,232.33 |
| 其他流动负债(元) | 16,032,984.85 | 670,611.25 | 1,029,928.93 | 2,125,811.03 | 4,491,288.19 | 8,178,950.12 | 5,004,842.00 | 7,371,444.91 | 2,716,916.29 |
| 流动负债合计(元) | 8,335,499,956.55 | 9,269,414,384.09 | 9,047,510,798.49 | 10,234,781,485.22 | 12,904,050,093.42 | 14,175,981,258.85 | 14,617,991,647.30 | 13,450,315,769.22 | 10,818,598,760.85 |
| 非流动负债： | |||||||||
| 长期借款(元) | 5,709,906,294.76 | 4,818,565,308.39 | 5,081,863,318.74 | 4,294,615,406.12 | 3,462,501,391.64 | 2,678,179,136.58 | 1,691,368,255.95 | 1,454,205,022.70 | 1,415,563,920.03 |
| 租赁负债(元) | 21,702,574.01 | 22,849,087.41 | 25,564,014.70 | 21,189,861.24 | 17,641,686.92 | 18,628,384.15 | 15,507,855.86 | 10,941,663.99 | 10,475,236.37 |
| 长期应付款(元) | 195,248.42 | 202,461.50 | 1,670,322.35 | 201,782.80 | 7,362,060.38 | 202,796.96 | 371,660.61 | 385,954.51 | 571,817.57 |
| 长期应付职工薪酬(元) | 350,069.11 | 371,531.53 | 323,523.23 | 330,794.82 | 318,760.50 | 332,457.38 | 581,269.70 | 591,703.13 | 463,894.42 |
| 预计负债(元) | - | - | - | - | 35,851,499.60 | 35,851,499.60 | - | - | - |
| 递延收益(元) | 169,675,968.25 | 170,897,351.32 | 176,560,453.79 | 154,986,373.09 | 159,083,628.58 | 145,084,310.13 | 189,999,342.95 | 190,771,482.87 | 195,825,899.70 |
| 递延所得税负债(元) | 98,934,837.96 | 87,012,154.11 | 89,970,851.25 | 60,620,805.13 | 48,955,428.83 | 53,445,136.90 | 25,867,425.31 | 19,731,729.92 | 20,583,875.00 |
| 非流动负债合计(元) | 6,000,764,992.51 | 5,099,897,894.26 | 5,375,952,484.06 | 4,531,945,023.20 | 3,731,714,456.45 | 2,931,723,721.70 | 1,923,695,810.38 | 1,676,627,557.12 | 1,643,484,643.09 |
| 负债合计(元) | 14,336,264,949.06 | 14,369,312,278.35 | 14,423,463,282.55 | 14,766,726,508.42 | 16,635,764,549.87 | 17,107,704,980.55 | 16,541,687,457.68 | 15,126,943,326.34 | 12,462,083,403.94 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 484,223,588.00 | 484,223,588.00 | 484,268,287.00 | 451,010,700.00 | 450,883,265.00 | 450,883,265.00 | 450,883,265.00 | 448,037,632.00 | 448,037,632.00 |
| 资本公积(元) | 5,225,636,348.11 | 5,224,662,225.61 | 5,270,033,104.83 | 3,913,421,873.35 | 3,925,741,626.23 | 3,917,428,136.42 | 3,899,186,088.20 | 3,779,451,787.31 | 3,767,663,477.21 |
| 减：库存股(元) | 238,566,953.50 | 147,923,587.93 | 40,166,078.12 | 85,342,293.00 | 87,732,552.36 | 87,732,552.36 | 87,732,552.36 | 132,558,516.86 | 133,532,662.92 |
| 其他综合收益(元) | -8,688,854.67 | 47,120,670.62 | 2,222,666.72 | 43,429,960.05 | -8,735,653.18 | 43,430,982.97 | -44,323,143.21 | -20,365,497.02 | -13,367,993.97 |
| 专项储备(元) | 8,920,343.18 | 6,812,925.53 | 7,285,642.05 | 5,185,642.05 | 3,585,642.05 | 2,235,642.05 | - | - | - |
| 盈余公积(元) | 75,704,181.19 | 75,704,181.19 | 40,554,339.70 | 40,554,339.70 | 40,554,339.70 | 40,554,339.70 | 29,851,913.62 | 29,851,913.62 | 29,851,913.62 |
| 未分配利润(元) | 2,970,224,224.28 | 3,007,465,810.62 | 3,077,612,830.00 | 2,840,997,534.77 | 2,908,801,748.73 | 2,597,871,779.50 | 2,173,492,056.65 | 1,991,315,276.59 | 1,639,730,085.42 |
| 归属于母公司股东权益合计(元) | 8,517,452,876.59 | 8,698,065,813.64 | 8,841,810,792.18 | 7,209,257,756.92 | 7,233,098,416.17 | 6,964,671,593.28 | 6,421,357,627.90 | 6,095,732,595.64 | 5,738,382,451.36 |
| 少数股东权益(元) | 1,571,379,625.92 | 1,571,718,474.50 | 1,559,988,085.05 | 1,548,109,166.95 | 1,583,840,547.21 | 1,587,669,769.68 | 1,561,359,078.09 | 1,344,756,250.97 | 12,610,144.60 |
| 股东权益合计(元) | 10,088,832,502.51 | 10,269,784,288.14 | 10,401,798,877.23 | 8,757,366,923.87 | 8,816,938,963.38 | 8,552,341,362.96 | 7,982,716,705.99 | 7,440,488,846.61 | 5,750,992,595.96 |
| 负债和股东权益合计(元) | 24,425,097,451.57 | 24,639,096,566.49 | 24,825,262,159.78 | 23,524,093,432.29 | 25,452,703,513.25 | 25,660,046,343.51 | 24,524,404,163.67 | 22,567,432,172.95 | 18,213,075,999.90 |
| 公告日期 | 2024-04-30 | 2024-04-12 | 2023-10-26 | 2023-07-29 | 2023-04-21 | 2023-03-29 | 2022-10-21 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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