| 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) | 1,444,038,941.81 | 2,274,771,699.14 | 2,064,391,092.78 | 2,487,786,142.04 | 2,723,218,942.13 | 2,389,551,930.76 | 2,076,893,982.45 | 2,357,955,196.57 | 2,095,387,981.75 |
| 其中：交易性金融资产(元) | 2,339,068,217.44 | 2,391,487,144.96 | 2,742,175,763.96 | 2,250,198,464.28 | 2,703,735,919.93 | 2,718,820,654.87 | 2,886,348,727.80 | 3,783,299,041.48 | 4,923,692,188.23 |
| 应收票据及应收账款(元) | 3,727,469,474.52 | 4,002,516,133.04 | 3,538,334,922.37 | 3,422,367,789.86 | 3,379,538,395.32 | 3,263,049,201.52 | 3,607,440,380.03 | 3,816,279,626.05 | 4,586,843,716.30 |
| 其中：应收票据(元) | 85,396,978.37 | 144,976,174.84 | 157,657,837.51 | 104,980,712.30 | 157,829,411.24 | 135,559,024.27 | 867,770,429.55 | 990,397,272.62 | 941,931,829.53 |
| 其中：应收账款(元) | 3,642,072,496.15 | 3,857,539,958.20 | 3,380,677,084.86 | 3,317,387,077.56 | 3,221,708,984.08 | 3,127,490,177.25 | 2,739,669,950.48 | 2,825,882,353.43 | 3,644,911,886.77 |
| 预付款项(元) | 89,898,762.86 | 76,202,271.16 | 82,725,264.94 | 67,710,664.23 | 109,091,878.55 | 94,323,853.87 | 124,102,595.18 | 155,158,776.05 | 203,831,711.19 |
| 应收股利(元) | 650,329,600.44 | - | 152,850,000.00 | 1,955,605,474.71 | - | 147,000,000.00 | - | 577,318,855.11 | - |
| 其他应收款(元) | 918,502,326.45 | 919,684,126.81 | 926,425,582.92 | 918,941,597.26 | 977,923,569.01 | 1,117,507,456.47 | 3,507,758,717.53 | 3,214,874,986.51 | 604,388,680.99 |
| 存货(元) | 2,063,446,410.38 | 2,068,533,030.94 | 2,061,191,725.41 | 1,921,084,065.82 | 2,123,852,655.27 | 2,283,119,656.27 | 2,324,276,354.17 | 2,167,754,348.61 | 2,460,266,239.60 |
| 其他流动资产(元) | 283,152,618.56 | 325,909,383.11 | 263,944,338.99 | 240,962,367.80 | 329,385,273.30 | 430,547,201.24 | 327,100,284.57 | 171,612,136.19 | 214,271,968.38 |
| 流动资产合计(元) | 13,766,250,790.77 | 13,720,853,738.62 | 13,642,141,511.41 | 15,185,004,772.04 | 14,161,563,359.58 | 14,362,288,800.21 | 15,867,540,052.06 | 17,119,830,551.37 | 15,756,611,364.27 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 5,789,880,313.71 | 5,947,633,507.07 | 5,422,105,589.64 | 5,187,995,234.43 | 6,720,686,889.57 | 6,282,818,108.96 | 5,916,943,202.08 | 5,582,235,398.43 | 6,234,115,566.58 |
| 其他权益工具投资(元) | 677,790,690.00 | 677,790,690.00 | 677,790,690.00 | 677,790,690.00 | 677,790,690.00 | 677,790,690.00 | 677,790,690.00 | 677,790,690.00 | 285,048,000.00 |
| 其他非流动金融资产(元) | 669,767,925.15 | 804,350,120.06 | 865,030,000.00 | 1,166,342,387.00 | 1,385,582,002.00 | 1,326,608,914.00 | 2,064,448,118.00 | 1,804,481,411.00 | 2,121,834,554.00 |
| 投资性房地产(元) | 46,351,908.84 | 46,926,716.49 | 59,417,820.11 | 56,185,135.36 | 61,220,190.34 | 49,296,869.73 | 18,292,107.46 | 18,653,199.32 | 19,019,236.57 |
| 固定资产(元) | 3,994,402,930.70 | 3,969,574,102.87 | 3,785,021,698.09 | 3,745,590,665.96 | 3,700,471,878.68 | 3,769,984,185.94 | 2,989,080,327.91 | 2,954,329,704.27 | 2,925,188,512.96 |
| 在建工程(元) | 604,929,359.63 | 564,605,931.90 | 640,948,876.53 | 639,963,756.99 | 603,583,104.04 | 509,105,587.49 | 505,964,556.59 | 500,684,157.53 | 465,583,221.23 |
| 使用权资产(元) | 44,731,847.47 | 48,832,472.85 | 36,060,731.78 | 39,364,840.80 | 40,313,909.45 | 41,865,100.38 | 27,661,393.08 | 28,757,850.60 | 21,972,015.56 |
| 无形资产(元) | 471,338,960.63 | 484,834,882.53 | 477,756,469.79 | 489,758,310.65 | 488,871,843.89 | 487,627,987.92 | 419,468,134.38 | 429,178,519.56 | 428,197,618.42 |
| 商誉(元) | 119,330,957.09 | 122,316,819.20 | 241,345,025.71 | 251,813,115.66 | 239,525,515.71 | 237,682,375.72 | 223,669,785.79 | 224,425,945.78 | 226,883,465.77 |
| 长期待摊费用(元) | 22,928,384.75 | 24,714,632.10 | 30,902,079.25 | 27,143,337.26 | 28,602,675.96 | 28,586,235.84 | 21,844,638.57 | 11,947,263.62 | 14,896,598.67 |
| 递延所得税资产(元) | 314,655,480.97 | 311,912,955.07 | 277,155,992.76 | 273,908,331.15 | 255,025,727.38 | 275,627,772.45 | 257,394,209.88 | 247,248,306.68 | 253,144,337.17 |
| 其他非流动资产(元) | 1,679,308,806.33 | 1,356,741,223.05 | 1,386,295,047.66 | 611,808,088.23 | 551,913,640.12 | 479,630,436.37 | 459,192,262.75 | 417,664,761.50 | 382,729,637.76 |
| 非流动资产合计(元) | 14,435,417,565.27 | 14,360,234,053.19 | 13,899,830,021.32 | 13,167,663,893.49 | 14,753,588,067.14 | 14,166,624,264.80 | 13,581,749,426.49 | 12,897,397,208.29 | 13,378,612,764.69 |
| 资产总计(元) | 28,201,668,356.04 | 28,081,087,791.81 | 27,541,971,532.73 | 28,352,668,665.53 | 28,915,151,426.72 | 28,528,913,065.01 | 29,449,289,478.55 | 30,017,227,759.66 | 29,135,224,128.96 |
| 流动负债： | |||||||||
| 短期借款(元) | 507,260,571.02 | 838,889,557.51 | 1,266,493,761.35 | 2,256,900,925.45 | 3,771,039,655.32 | 3,604,376,527.82 | 3,934,698,906.84 | 4,187,682,800.94 | 1,757,574,838.63 |
| 衍生金融负债(元) | - | - | 737,424.50 | 737,424.50 | 737,424.50 | 747,115.75 | - | - | - |
| 应付票据及应付账款(元) | 5,414,486,385.05 | 5,427,913,065.89 | 4,957,981,250.24 | 4,856,050,882.19 | 4,794,055,304.17 | 4,865,690,629.60 | 4,477,898,058.56 | 4,604,987,786.77 | 5,067,193,929.67 |
| 其中：应付票据(元) | 1,970,176,434.32 | 1,759,062,642.60 | 1,629,809,121.90 | 1,584,124,651.19 | 1,565,521,102.56 | 1,411,089,606.00 | 1,599,345,357.54 | 1,603,408,581.52 | 1,705,357,428.06 |
| 其中：应付账款(元) | 3,444,309,950.73 | 3,668,850,423.29 | 3,328,172,128.34 | 3,271,926,231.00 | 3,228,534,201.61 | 3,454,601,023.60 | 2,878,552,701.02 | 3,001,579,205.25 | 3,361,836,501.61 |
| 预收款项(元) | - | 2,911,439.65 | 115,555.50 | 462,221.88 | 137,737.06 | 3,633,878.33 | 3,743,406.70 | 6,950,948.17 | 109,987.40 |
| 合同负债(元) | 74,835,151.01 | 77,686,881.24 | 91,874,622.39 | 104,491,724.54 | 121,008,838.24 | 94,850,083.23 | 80,117,606.73 | 93,104,665.28 | 109,117,503.46 |
| 应付职工薪酬(元) | 207,566,080.21 | 334,810,352.56 | 251,380,212.95 | 225,684,651.78 | 211,084,109.98 | 317,434,386.24 | 265,439,679.10 | 244,436,555.93 | 216,783,990.38 |
| 应交税费(元) | 70,417,276.55 | 56,581,082.49 | 46,939,531.30 | 64,158,658.16 | 72,213,770.50 | 54,586,315.53 | 65,975,632.55 | 110,831,058.87 | 35,315,168.38 |
| 应付利息(元) | - | - | - | - | - | - | - | 5,621.94 | 6,184.14 |
| 应付股利(元) | - | - | - | 10,373,454.00 | - | - | - | 165,975,264.00 | - |
| 其他应付款(元) | 110,682,104.81 | 108,893,486.63 | 127,215,363.96 | 146,355,991.68 | 198,346,860.12 | 198,990,948.23 | 284,835,433.43 | 302,282,740.42 | 329,311,408.28 |
| 一年内到期的非流动负债(元) | 38,822,493.39 | 38,084,321.10 | 36,005,846.64 | 36,959,064.67 | 10,661,346.57 | 14,285,348.90 | 4,776,690.61 | 31,696,560.71 | 30,749,223.82 |
| 其他流动负债(元) | 313,439,572.44 | 257,139,908.60 | 226,866,166.87 | 262,650,217.54 | 231,169,144.48 | 211,763,779.77 | 148,041,595.20 | 169,153,621.43 | 197,443,805.59 |
| 流动负债合计(元) | 6,737,509,634.48 | 7,142,910,095.67 | 7,005,609,735.70 | 7,964,825,216.39 | 9,410,454,190.94 | 9,366,359,013.40 | 9,265,527,009.72 | 9,917,107,624.46 | 7,743,606,039.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 299,799,541.67 | 299,800,000.00 | 438,000,000.00 | 600,000,000.00 | 225,000,000.00 | 238,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 租赁负债(元) | 35,963,693.18 | 37,733,196.51 | 28,946,760.22 | 30,799,799.49 | 31,765,983.27 | 31,589,277.20 | 17,820,636.46 | 21,504,518.33 | 16,572,677.00 |
| 长期应付款(元) | 28,035,082.11 | 28,035,082.11 | 30,785,082.11 | 30,785,082.11 | 30,785,082.11 | 30,785,082.11 | 30,785,082.11 | 32,015,082.11 | 32,015,082.11 |
| 长期应付职工薪酬(元) | 127,691,300.02 | 129,844,482.80 | 154,838,263.90 | 155,985,385.60 | 153,934,226.45 | 154,093,044.28 | 108,311,923.19 | 108,311,923.19 | 108,311,923.19 |
| 预计负债(元) | 31,965,228.94 | 38,016,428.52 | 10,815,124.55 | 9,980,678.92 | 10,758,676.14 | 10,106,268.87 | - | - | - |
| 递延收益(元) | 174,137,628.04 | 188,773,622.29 | 204,196,309.13 | 199,209,771.05 | 211,945,064.60 | 223,123,978.78 | 243,552,705.57 | 280,016,332.08 | 290,623,344.30 |
| 递延所得税负债(元) | 35,706,304.44 | 37,752,122.87 | 37,893,525.33 | 39,772,528.51 | 34,567,821.72 | 40,149,550.99 | 23,686,912.94 | 20,805,712.81 | 21,800,245.28 |
| 非流动负债合计(元) | 733,298,778.40 | 759,954,935.10 | 905,475,065.24 | 1,066,533,245.68 | 698,756,854.29 | 727,847,202.23 | 624,157,260.27 | 662,653,568.52 | 669,323,271.88 |
| 负债合计(元) | 7,470,808,412.88 | 7,902,865,030.77 | 7,911,084,800.94 | 9,031,358,462.07 | 10,109,211,045.23 | 10,094,206,215.63 | 9,889,684,269.99 | 10,579,761,192.98 | 8,412,929,311.63 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,002,162,793.00 | 1,002,162,793.00 | 1,002,579,793.00 | 1,002,579,793.00 | 1,008,173,293.00 | 1,008,603,293.00 | 1,008,603,293.00 | 1,008,659,570.00 | 1,008,659,570.00 |
| 资本公积(元) | 3,308,694,578.28 | 3,308,170,140.96 | 3,338,101,434.50 | 3,335,177,095.84 | 3,396,277,545.41 | 3,398,368,567.63 | 3,422,139,942.10 | 3,406,077,313.83 | 3,388,910,031.78 |
| 减：库存股(元) | 533,289,512.24 | 533,289,512.24 | 538,410,272.24 | 538,410,272.24 | 608,217,152.24 | 541,623,002.63 | 538,312,739.65 | 339,452,454.81 | 270,249,797.74 |
| 其他综合收益(元) | 29,449,503.49 | 54,156,915.97 | 19,229,942.84 | 60,328,251.06 | 8,087,744.06 | -911,310.13 | -41,919,863.37 | -49,425,996.76 | -44,121,861.63 |
| 专项储备(元) | 4,700,661.41 | 3,641,439.97 | 3,998,315.65 | 3,583,407.75 | 2,915,318.88 | 2,119,800.95 | 2,246,015.95 | 1,715,465.25 | 1,126,153.26 |
| 盈余公积(元) | 510,100,496.00 | 510,100,496.00 | 510,100,496.00 | 510,100,496.00 | 510,100,496.00 | 510,100,496.00 | 510,100,496.00 | 510,100,496.00 | 510,100,496.00 |
| 未分配利润(元) | 15,604,076,712.19 | 15,054,950,398.12 | 14,544,339,993.62 | 14,171,024,206.15 | 13,734,796,002.33 | 13,320,021,325.90 | 14,472,412,626.37 | 14,296,854,189.14 | 15,535,525,801.81 |
| 归属于母公司股东权益合计(元) | 19,925,895,232.13 | 19,399,892,671.78 | 18,879,939,703.37 | 18,544,382,977.56 | 18,052,133,247.44 | 17,696,679,170.72 | 18,835,269,770.40 | 18,834,528,582.65 | 20,129,950,393.48 |
| 少数股东权益(元) | 804,964,711.03 | 778,330,089.26 | 750,947,028.42 | 776,927,225.90 | 753,807,134.05 | 738,027,678.66 | 724,335,438.16 | 602,937,984.03 | 592,344,423.85 |
| 股东权益合计(元) | 20,730,859,943.16 | 20,178,222,761.04 | 19,630,886,731.79 | 19,321,310,203.46 | 18,805,940,381.49 | 18,434,706,849.38 | 19,559,605,208.56 | 19,437,466,566.68 | 20,722,294,817.33 |
| 负债和股东权益合计(元) | 28,201,668,356.04 | 28,081,087,791.81 | 27,541,971,532.73 | 28,352,668,665.53 | 28,915,151,426.72 | 28,528,913,065.01 | 29,449,289,478.55 | 30,017,227,759.66 | 29,135,224,128.96 |
| 公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-25 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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