| 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) | 2,275,740,582.93 | 1,199,576,265.64 | 1,334,892,684.78 | 1,597,900,433.09 | 1,580,482,702.21 | 1,016,518,212.28 | 2,351,453,876.42 | 712,228,108.61 | 1,101,069,754.39 |
| 其中：交易性金融资产(元) | 500,876,430.82 | 504,162,210.94 | 451,014,937.10 | 201,454,664.57 | 300,087,805.56 | 450,225,555.56 | - | - | 100,542,222.22 |
| 应收票据及应收账款(元) | 2,893,769,412.77 | 3,498,587,724.59 | 3,530,900,109.56 | 2,987,388,341.95 | 3,039,266,760.95 | 4,954,899,159.13 | 5,073,953,535.10 | 4,529,376,013.18 | 3,436,873,278.72 |
| 其中：应收账款(元) | 2,893,769,412.77 | 3,498,587,724.59 | 3,530,900,109.56 | 2,987,388,341.95 | 3,039,266,760.95 | 4,954,899,159.13 | 5,073,953,535.10 | 4,529,376,013.18 | 3,436,873,278.72 |
| 预付款项(元) | 16,115,381.88 | 10,075,576.63 | 77,740,591.60 | 39,772,945.39 | 43,286,831.55 | 17,145,274.80 | 112,551,416.26 | 34,145,657.81 | 50,089,551.20 |
| 其他应收款(元) | 11,471,053.58 | 5,769,293.18 | 21,771,032.42 | 21,258,146.22 | 10,498,623.19 | 6,117,940.83 | 15,424,019.56 | 13,110,490.42 | 19,602,600.19 |
| 存货(元) | 2,078,364,225.01 | 1,963,826,719.94 | 2,134,257,378.86 | 1,960,109,005.71 | 2,771,028,896.03 | 3,351,688,644.71 | 3,714,034,719.40 | 3,560,832,200.78 | 3,597,928,149.36 |
| 其他流动资产(元) | 200,580,185.86 | 176,475,707.88 | 121,639,085.14 | 44,360,472.61 | 26,621,468.78 | 65,190,158.73 | 101,871,929.46 | 173,933,995.77 | 292,908,756.70 |
| 流动资产合计(元) | 8,595,404,790.72 | 7,832,748,733.17 | 8,534,952,133.70 | 7,875,924,190.64 | 8,997,505,460.62 | 11,052,268,211.11 | 12,043,107,989.06 | 9,480,020,802.60 | 9,049,396,562.79 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 400,755,898.78 | 397,211,336.32 | 399,737,910.46 | 400,535,887.11 | 400,909,859.42 | 100,264,507.77 | - | - | - |
| 固定资产(元) | 3,410,187,410.45 | 3,499,556,801.18 | 3,467,272,141.06 | 3,553,312,964.53 | 3,586,978,678.53 | 3,637,033,016.57 | 3,372,393,995.64 | 3,379,939,953.31 | 3,041,653,212.69 |
| 在建工程(元) | 1,446,324,786.87 | 1,178,050,689.55 | 916,958,863.04 | 385,930,456.12 | 193,481,765.22 | 179,385,197.59 | 309,960,485.39 | 211,479,031.91 | 550,841,689.11 |
| 使用权资产(元) | 16,293,329.05 | 18,197,216.90 | 16,642,299.84 | 13,487,795.74 | 20,399,513.62 | 16,519,083.57 | 14,173,036.02 | 2,959,549.18 | 3,551,459.02 |
| 无形资产(元) | 374,519,366.27 | 377,542,166.79 | 333,458,007.05 | 336,130,016.01 | 280,367,962.48 | 280,225,858.46 | 265,836,531.66 | 240,026,250.67 | 241,406,634.79 |
| 长期待摊费用(元) | 15,889,234.65 | 17,256,879.63 | 7,572,011.58 | 8,908,249.62 | 10,244,491.66 | - | - | - | - |
| 递延所得税资产(元) | 126,804,886.81 | 125,590,126.18 | 113,898,110.65 | 103,824,860.97 | 104,818,195.73 | 105,148,736.62 | 100,162,482.43 | 99,671,046.90 | 84,634,501.16 |
| 其他非流动资产(元) | 14,926,708.33 | 34,889,569.20 | 96,203,507.43 | 224,221,106.99 | 77,003,350.59 | 9,520,705.23 | 30,919,090.07 | 22,422,124.48 | 9,379,079.79 |
| 非流动资产合计(元) | 5,805,701,621.21 | 5,648,294,785.75 | 5,351,742,851.11 | 5,026,351,337.09 | 4,674,203,817.25 | 4,328,097,105.81 | 4,093,445,621.21 | 3,956,497,956.45 | 3,931,466,576.56 |
| 资产总计(元) | 14,401,106,411.93 | 13,481,043,518.92 | 13,886,694,984.81 | 12,902,275,527.73 | 13,671,709,277.87 | 15,380,365,316.92 | 16,136,553,610.27 | 13,436,518,759.05 | 12,980,863,139.35 |
| 流动负债： | |||||||||
| 短期借款(元) | 815,587,998.10 | - | 50,029,166.67 | - | - | 70,057,750.00 | 70,052,500.00 | 221,255,739.79 | 252,279,643.85 |
| 应付票据及应付账款(元) | 3,584,887,513.36 | 3,674,470,545.53 | 3,300,972,351.95 | 2,327,701,709.91 | 3,151,565,405.32 | 5,134,168,967.79 | 5,952,191,060.90 | 6,893,639,781.51 | 6,382,485,644.51 |
| 其中：应付票据(元) | 1,406,075,604.90 | 1,399,871,073.03 | 820,248,680.43 | 295,981,433.63 | 1,057,685,550.04 | 3,038,568,961.10 | 3,603,322,999.67 | 3,441,042,930.79 | 2,860,307,852.01 |
| 其中：应付账款(元) | 2,178,811,908.46 | 2,274,599,472.50 | 2,480,723,671.52 | 2,031,720,276.28 | 2,093,879,855.28 | 2,095,600,006.69 | 2,348,868,061.23 | 3,452,596,850.72 | 3,522,177,792.50 |
| 合同负债(元) | 33,670,026.01 | 4,304,758.19 | 7,814,535.69 | 12,394,348.33 | 4,289,999.49 | 5,515,883.19 | 21,725,775.98 | 5,182,528.54 | 10,624,906.52 |
| 应付职工薪酬(元) | 21,352,165.21 | 4,525,017.82 | 38,275,773.38 | 27,885,610.43 | 20,253,611.29 | 5,510,765.63 | 32,088,069.27 | 23,348,040.85 | 16,500,173.33 |
| 应交税费(元) | 19,329,571.22 | 14,386,237.35 | 77,731,416.82 | 37,020,714.04 | 88,165,196.59 | 96,853,300.33 | 104,309,459.74 | 72,855,709.38 | 46,037,389.26 |
| 其他应付款(元) | 32,229,500.88 | 25,636,686.53 | 28,077,331.78 | 30,168,093.89 | 22,768,321.43 | 23,623,245.07 | 26,686,452.14 | 30,220,087.67 | 30,319,026.76 |
| 一年内到期的非流动负债(元) | 45,089,308.04 | 33,144,082.03 | 375,788,341.59 | 239,537,917.18 | 581,748,338.58 | 627,113,259.93 | 193,831,766.39 | 190,636,034.10 | 255,172,170.07 |
| 其他流动负债(元) | 4,733,223.60 | 13,114,504.06 | 16,245,211.98 | 13,881,292.69 | 13,198,672.55 | 39,336,009.35 | 47,642,521.60 | 25,847,512.55 | 32,859,202.09 |
| 流动负债合计(元) | 4,556,879,306.42 | 3,769,581,831.51 | 3,894,934,129.86 | 2,688,589,686.47 | 3,881,989,545.25 | 6,002,179,181.29 | 6,448,527,606.02 | 7,462,985,434.39 | 7,026,278,156.39 |
| 非流动负债： | |||||||||
| 长期借款(元) | 760,779,999.58 | 704,659,999.58 | 1,103,819,090.86 | 1,501,151,405.57 | 1,165,804,246.29 | 870,785,472.33 | 1,428,072,507.13 | 1,539,492,298.61 | 1,762,067,980.56 |
| 租赁负债(元) | 9,807,210.20 | 10,747,561.40 | 11,248,925.58 | 9,292,987.24 | 14,365,842.99 | 10,340,540.44 | 7,322,643.83 | 611,943.46 | 1,218,053.11 |
| 长期应付款(元) | 24,008,800.00 | 24,054,300.00 | 24,008,000.00 | 24,054,000.00 | 24,008,800.00 | 24,054,300.00 | 24,008,000.00 | 24,054,000.00 | 24,008,800.00 |
| 递延收益(元) | 123,386,496.95 | 124,477,636.92 | 131,347,747.61 | 115,320,486.84 | 119,821,959.31 | 119,336,271.79 | 119,377,319.94 | 120,602,784.94 | 115,899,122.44 |
| 递延所得税负债(元) | 6,515,006.29 | 8,172,130.69 | 3,090,658.55 | 3,230,476.91 | 3,370,295.26 | 3,510,113.61 | 3,649,931.97 | 3,789,750.32 | 3,929,568.67 |
| 非流动负债合计(元) | 924,497,513.02 | 872,111,628.59 | 1,273,514,422.60 | 1,653,049,356.56 | 1,327,371,143.85 | 1,028,026,698.17 | 1,582,430,402.87 | 1,688,550,777.33 | 1,907,123,524.78 |
| 负债合计(元) | 5,481,376,819.44 | 4,641,693,460.10 | 5,168,448,552.46 | 4,341,639,043.03 | 5,209,360,689.10 | 7,030,205,879.46 | 8,030,958,008.89 | 9,151,536,211.72 | 8,933,401,681.17 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 420,771,001.00 | 420,771,001.00 | 420,771,001.00 | 420,771,001.00 | 300,550,715.00 | 300,550,715.00 | 300,550,715.00 | 251,572,267.00 | 251,572,267.00 |
| 资本公积(元) | 6,021,745,915.03 | 6,021,719,396.53 | 6,021,660,466.54 | 6,021,601,536.55 | 6,141,762,892.56 | 6,141,703,962.57 | 6,185,087,323.97 | 2,740,472,177.12 | 2,740,345,477.61 |
| 减：库存股(元) | 30,686,900.84 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -4,426,958.23 | -199,086.68 | -4,023,048.99 | -3,552,074.00 | -7,041,212.97 | -3,998,521.04 | -4,724,427.47 | -3,042,941.31 | -2,873,928.60 |
| 专项储备(元) | 5,177,982.21 | 804,629.39 | - | - | - | - | - | - | - |
| 盈余公积(元) | 199,832,907.64 | 199,832,907.64 | 154,709,975.68 | 154,709,975.68 | 154,709,975.68 | 154,709,975.68 | 86,447,320.65 | 86,447,320.65 | 86,447,320.65 |
| 未分配利润(元) | 2,049,921,950.92 | 1,938,633,235.51 | 1,868,696,597.11 | 1,710,967,174.89 | 1,722,150,085.25 | 1,606,576,984.32 | 1,389,990,119.99 | 1,063,438,583.49 | 863,714,904.27 |
| 归属于母公司股东权益合计(元) | 8,662,335,897.73 | 8,581,562,083.39 | 8,461,814,991.34 | 8,304,497,614.12 | 8,312,132,455.52 | 8,199,543,116.53 | 7,957,351,052.14 | 4,138,887,406.95 | 3,939,206,040.93 |
| 少数股东权益(元) | 257,393,694.76 | 257,787,975.43 | 256,431,441.01 | 256,138,870.58 | 150,216,133.25 | 150,616,320.93 | 148,244,549.24 | 146,095,140.38 | 108,255,417.25 |
| 股东权益合计(元) | 8,919,729,592.49 | 8,839,350,058.82 | 8,718,246,432.35 | 8,560,636,484.70 | 8,462,348,588.77 | 8,350,159,437.46 | 8,105,595,601.38 | 4,284,982,547.33 | 4,047,461,458.18 |
| 负债和股东权益合计(元) | 14,401,106,411.93 | 13,481,043,518.92 | 13,886,694,984.81 | 12,902,275,527.73 | 13,671,709,277.87 | 15,380,365,316.92 | 16,136,553,610.27 | 13,436,518,759.05 | 12,980,863,139.35 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-25 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-07-28 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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