| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||
| 现金及现金等价物(元) | 11,143,148,609.60 | 11,325,723,855.76 | 10,356,123,005.75 | 10,837,289,979.88 | 10,868,918,125.10 | 10,411,348,410.09 | 9,625,364,202.43 | 9,232,850,780.02 | 9,988,898,444.77 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 87,854,188.64 | 81,792,081.22 | 73,180,112.60 | 90,560,120.03 | 85,646,883.17 | 108,094,033.51 | 121,394,233.59 | 99,806,543.32 | 129,304,804.73 |
| 应收账款及票据(元) | 3,605,348,780.20 | 3,574,991,738.86 | 3,996,084,124.53 | 4,278,518,319.74 | 4,263,836,019.69 | 4,039,196,351.86 | 3,803,139,254.09 | 3,545,258,755.18 | 3,671,471,352.63 |
| 预付款项、按金及其他应收款项流动(元) | 170,248,491.61 | 171,466,562.88 | 275,419,325.14 | 306,260,900.64 | 270,345,700.05 | 246,413,412.72 | 232,156,798.42 | 298,366,397.39 | 329,718,651.53 |
| 存货(元) | 2,015,389,848.09 | 2,060,651,179.94 | 2,142,478,933.28 | 2,258,260,070.47 | 2,238,022,180.23 | 2,045,341,552.12 | 1,815,939,531.36 | 1,813,541,411.62 | 1,636,346,402.49 |
| 流动资产其他项目(元) | 156,230,044.47 | 51,549,299.62 | 141,106,030.43 | 156,246,758.05 | 141,240,493.10 | 136,903,280.08 | 14,879,353.74 | 23,410,608.63 | 51,556,978.56 |
| 流动资产合计(元) | 17,178,219,962.61 | 17,266,174,718.28 | 16,984,391,531.73 | 17,927,136,148.81 | 17,868,009,401.34 | 16,987,297,040.38 | 15,612,873,373.63 | 15,013,234,496.16 | 15,807,296,634.71 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 4,247,493,974.09 | 4,294,232,468.83 | 4,378,403,127.23 | 3,896,509,396.67 | 3,917,351,793.42 | 3,967,614,462.32 | 3,792,829,041.70 | 3,567,698,487.23 | 3,609,039,871.01 |
| 投资物业(元) | 10,556,516.71 | 10,766,737.57 | - | - | - | - | - | - | - |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | - | - | - | 82,574.69 | 82,574.69 | 266,904.13 |
| 商誉及无形资产(元) | 543,207,318.06 | 551,194,396.29 | 558,607,852.53 | 631,956,301.90 | 723,120,963.95 | 660,477,830.64 | 405,330,021.77 | 410,887,169.27 | 402,937,926.98 |
| 其中：商誉(元) | 124,911,302.94 | 124,911,302.94 | 124,911,302.94 | 124,911,302.94 | 124,911,302.94 | 103,040,497.85 | 103,040,497.85 | 103,040,497.85 | 103,040,497.85 |
| 无形资产(元) | 418,296,015.12 | 426,283,093.35 | 433,696,549.59 | 507,044,998.96 | 598,209,661.01 | 557,437,332.79 | 302,289,523.92 | 307,846,671.42 | 299,897,429.13 |
| 于联营和合营公司投资(元) | 608,599,276.49 | 638,843,775.68 | - | - | 640,137,699.40 | 682,275,271.41 | 643,871,058.55 | 622,995,500.36 | - |
| 递延税项资产(元) | 302,032,401.24 | 301,924,276.55 | 279,930,365.44 | 286,084,237.12 | 266,282,143.75 | 280,547,017.74 | 267,165,354.06 | 315,198,535.37 | 269,922,881.70 |
| 非流动资产其他项目(元) | 2,299,586,307.91 | 1,981,690,754.55 | 2,598,630,574.57 | 2,984,441,114.45 | 2,205,919,363.13 | 2,286,613,743.74 | 2,847,722,041.93 | 3,007,632,370.57 | 3,640,423,985.67 |
| 非流动资产合计(元) | 8,011,475,794.50 | 7,778,652,409.47 | 7,815,571,919.77 | 7,798,991,050.14 | 7,752,811,963.65 | 7,877,528,325.85 | 7,957,000,092.70 | 7,924,494,637.49 | 7,922,591,569.49 |
| 资产总额(元) | 25,189,695,757.11 | 25,044,827,127.75 | 24,799,963,451.50 | 25,726,127,198.95 | 25,620,821,364.99 | 24,864,825,366.23 | 23,569,873,466.33 | 22,937,729,133.65 | 23,729,888,204.20 |
| 流动负债 | |||||||||
| 短期借款(元) | 1,360,009,625.00 | 1,860,009,625.00 | 1,560,008,750.00 | 1,610,000,000.00 | 1,800,000,000.00 | 1,622,239,859.89 | 1,711,608,333.36 | 1,607,775,000.02 | 1,405,807,901.10 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 4,602,262.59 | 86,817.12 | 7,819,108.14 | 15,657,383.70 | 4,110,695.40 | 710,034.43 | 17,037,073.75 | - | 177,410.89 |
| 应付账款及票据(元) | 1,784,371,218.33 | 1,658,413,374.79 | 1,800,897,562.74 | 1,919,519,301.22 | 1,921,230,899.15 | 1,862,022,447.45 | 1,731,886,616.66 | 1,908,779,900.18 | 1,953,169,703.95 |
| 其他应付款项及应计费用(元) | 3,299,725,844.33 | 3,157,651,033.59 | 3,264,151,316.71 | 4,019,096,667.95 | 3,006,904,790.38 | 2,970,648,095.37 | 2,753,369,069.14 | 2,589,324,588.70 | 2,654,559,320.70 |
| 应付税项(元) | 234,726,177.59 | 299,087,995.28 | 251,059,602.83 | 253,551,213.66 | 253,542,557.70 | 255,516,487.73 | 207,317,993.18 | 321,942,558.56 | 270,115,285.91 |
| 流动负债其他项目(元) | 1,646,484,836.96 | 1,111,888,628.96 | 416,951,382.09 | 421,055,936.06 | 371,751,852.93 | 685,527,995.42 | 312,798,544.74 | 323,685,472.24 | 330,953,481.93 |
| 流动负债合计(元) | 8,329,919,964.80 | 8,087,137,474.74 | 7,300,887,722.51 | 8,238,880,502.59 | 7,357,540,795.56 | 7,396,664,920.29 | 6,734,017,630.83 | 6,751,507,519.70 | 6,614,783,104.48 |
| 流动资产净值(元) | 8,848,299,997.81 | 9,179,037,243.54 | 9,683,503,809.22 | 9,688,255,646.22 | 10,510,468,605.78 | 9,590,632,120.09 | 8,878,855,742.80 | 8,261,726,976.46 | 9,192,513,530.23 |
| 总资产减流动负债(元) | 16,859,775,792.31 | 16,957,689,653.01 | 17,499,075,728.99 | 17,487,246,696.36 | 18,263,280,569.43 | 17,468,160,445.94 | 16,835,855,835.50 | 16,186,221,613.95 | 17,115,105,099.72 |
| 非流动负债 | |||||||||
| 长期借款(元) | 856,672,857.82 | 1,612,773,278.99 | 2,428,728,610.19 | 2,622,263,438.94 | 2,225,976,993.70 | 1,974,444,042.88 | 1,778,666,590.94 | 1,663,726,004.58 | 1,626,661,809.48 |
| 融资租赁负债非流动(元) | 7,729,245.26 | 9,030,622.57 | 8,980,245.57 | 10,612,373.23 | 10,311,162.82 | 11,607,998.43 | 7,833,985.41 | 8,426,983.84 | 10,119,399.23 |
| 递延税项负债(元) | 202,497,603.77 | 209,812,292.82 | 194,156,010.16 | 193,419,360.75 | 186,589,967.49 | 188,648,016.16 | 169,636,035.27 | 153,456,252.93 | 157,018,867.29 |
| 递延收入非流动(元) | 263,375,328.81 | 269,370,462.59 | 308,974,005.78 | 321,126,277.71 | 334,248,366.89 | 273,208,796.75 | 284,340,246.58 | 289,785,489.43 | 306,730,921.68 |
| 非流动负债其他项目(元) | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 |
| 非流动负债合计(元) | 1,420,275,035.66 | 2,190,986,656.97 | 3,030,838,871.70 | 3,237,421,450.63 | 2,847,126,490.90 | 2,531,908,854.22 | 2,324,476,858.20 | 2,199,394,730.78 | 2,184,530,997.68 |
| 负债总额(元) | 9,750,195,000.46 | 10,278,124,131.71 | 10,331,726,594.21 | 11,476,301,953.22 | 10,204,667,286.46 | 9,928,573,774.51 | 9,058,494,489.03 | 8,950,902,250.48 | 8,799,314,102.16 |
| 股东权益 | |||||||||
| 股本(元) | 926,644,744.00 | 923,938,139.00 | 935,552,687.00 | 935,552,687.00 | 935,552,687.00 | 935,552,687.00 | 935,131,144.00 | 934,957,557.00 | 938,247,822.00 |
| 储备(元) | 11,516,009,776.95 | 10,908,185,967.49 | 10,556,041,273.57 | 10,089,056,743.17 | 11,019,545,415.81 | 10,437,636,083.92 | 10,007,847,891.28 | 9,518,593,562.91 | 10,269,695,073.05 |
| 留存收益(元) | 11,516,009,776.95 | 10,908,185,967.49 | 10,556,041,273.57 | 10,089,056,743.17 | 11,019,545,415.81 | 10,437,636,083.92 | 10,007,847,891.28 | 9,518,593,562.91 | 10,269,695,073.05 |
| 归属于母公司股东权益其他项目(元) | 2,163,507,367.46 | 2,210,371,196.23 | 2,150,841,718.30 | 2,388,774,183.74 | 2,329,803,926.32 | 2,502,831,894.67 | 2,489,849,202.56 | 2,413,368,946.96 | 2,353,826,362.63 |
| 归属于母公司股东权益(元) | 14,606,161,888.41 | 14,042,495,302.72 | 13,642,435,678.87 | 13,413,383,613.91 | 14,284,902,029.13 | 13,876,020,665.59 | 13,432,828,237.84 | 12,866,920,066.87 | 13,561,769,257.68 |
| 非控股权益(元) | 833,338,868.24 | 724,207,693.32 | 825,801,178.42 | 836,441,631.82 | 1,131,252,049.40 | 1,060,230,926.13 | 1,078,550,739.46 | 1,119,906,816.30 | 1,368,804,844.36 |
| 股东权益合计(元) | 15,439,500,756.65 | 14,766,702,996.04 | 14,468,236,857.29 | 14,249,825,245.73 | 15,416,154,078.53 | 14,936,251,591.72 | 14,511,378,977.30 | 13,986,826,883.17 | 14,930,574,102.04 |
| 负债及股东权益合计(元) | 25,189,695,757.11 | 25,044,827,127.75 | 24,799,963,451.50 | 25,726,127,198.95 | 25,620,821,364.99 | 24,864,825,366.23 | 23,569,873,466.33 | 22,937,729,133.65 | 23,729,888,204.20 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-08-17 | 2022-04-21 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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