| 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) | 11,346,944,647.97 | 10,169,442,372.18 | 11,861,513,933.13 | 13,146,359,512.96 | 10,556,944,229.92 | 10,540,750,980.00 | 11,737,645,103.37 | 10,170,083,940.69 | 9,993,053,518.17 |
| 其中：交易性金融资产(元) | - | - | 27,100,000.00 | 29,300,000.00 | 113,100,000.00 | 69,300,000.00 | 117,350,000.00 | 79,643,975.00 | 177,060,475.00 |
| 应收票据及应收账款(元) | 2,849,691,771.38 | 2,488,030,231.41 | 3,121,183,593.90 | 2,939,052,794.51 | 2,757,602,117.16 | 2,170,727,041.89 | 2,868,062,067.87 | 3,235,189,648.46 | 3,203,533,058.67 |
| 其中：应收票据(元) | 64,790.00 | 299,302.25 | 641,318.40 | 6,792,788.00 | 38,980,755.48 | 48,858,100.76 | 19,767,502.17 | 53,858,793.85 | 79,840,364.71 |
| 其中：应收账款(元) | 2,849,626,981.38 | 2,487,730,929.16 | 3,120,542,275.50 | 2,932,260,006.51 | 2,718,621,361.68 | 2,121,868,941.13 | 2,848,294,565.70 | 3,181,330,854.61 | 3,123,692,693.96 |
| 预付款项(元) | 721,487,084.38 | 676,492,394.59 | 987,788,570.33 | 910,386,702.51 | 738,032,335.48 | 524,136,454.08 | 703,036,559.40 | 727,910,446.23 | 708,361,037.45 |
| 其他应收款(元) | 34,976,596.94 | 35,394,873.29 | 25,415,911.57 | 27,030,089.69 | 27,058,446.32 | 29,813,528.26 | 9,905,756.73 | 11,164,183.27 | 10,934,589.99 |
| 存货(元) | 4,010,907,347.27 | 3,621,177,535.45 | 3,402,431,034.24 | 2,890,896,435.47 | 3,124,331,449.91 | 2,839,615,037.30 | 3,171,975,527.37 | 4,667,462,376.93 | 4,452,347,046.62 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 1,529,293.21 |
| 其他流动资产(元) | 149,408,700.92 | 202,611,437.56 | 162,355,419.48 | 83,409,030.54 | 126,916,132.05 | 133,824,586.39 | 87,140,795.50 | 116,125,333.73 | 65,229,467.01 |
| 流动资产合计(元) | 22,772,650,612.84 | 20,052,657,142.31 | 22,439,837,383.76 | 22,610,106,890.35 | 19,854,516,157.23 | 18,668,150,633.09 | 21,315,060,915.35 | 21,607,432,861.95 | 21,792,292,807.72 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 785,633,359.27 | 759,296,359.25 | 735,039,991.66 | 705,053,216.90 | 674,818,541.63 | 650,023,052.61 | 630,642,550.96 | 606,735,400.82 | 585,620,790.10 |
| 其他权益工具投资(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | - | - | 49,526,733.40 | 50,293,956.00 | 51,061,178.66 | 37,896,276.82 | 38,361,852.54 | 20,289,237.03 | 20,667,196.84 |
| 固定资产(元) | 11,002,263,938.06 | 11,367,878,106.32 | 11,369,685,636.68 | 11,625,467,864.09 | 9,554,114,315.44 | 8,073,454,452.90 | 8,029,174,428.36 | 8,150,311,020.27 | 7,782,393,988.12 |
| 在建工程(元) | 1,705,044,026.54 | 1,510,563,030.90 | 1,466,217,159.26 | 1,112,993,414.29 | 2,616,250,432.19 | 3,711,643,222.28 | 2,185,613,085.36 | 1,291,742,787.23 | 1,121,385,559.77 |
| 使用权资产(元) | 25,078,570.07 | 28,621,844.18 | 17,144,795.21 | 19,592,726.45 | 22,968,271.46 | 24,569,652.57 | 26,421,727.40 | 28,513,043.13 | 29,974,858.25 |
| 无形资产(元) | 1,559,168,470.43 | 1,159,479,967.73 | 1,154,226,249.59 | 1,162,085,422.57 | 1,175,122,835.05 | 1,168,779,238.29 | 960,962,180.24 | 960,957,870.45 | 967,262,055.80 |
| 商誉(元) | 19,762,670.46 | 19,762,670.46 | 19,762,670.46 | 19,762,670.46 | 19,762,670.46 | 19,762,670.46 | 19,762,670.46 | 19,762,670.46 | 19,762,670.46 |
| 长期待摊费用(元) | 195,762,010.76 | 213,430,932.03 | 50,632,542.17 | 52,034,657.21 | 53,845,106.54 | 55,223,176.90 | 55,104,680.67 | 55,189,021.11 | 52,361,412.73 |
| 递延所得税资产(元) | 187,324,477.91 | 181,858,614.01 | 54,145,634.17 | 82,741,144.67 | 59,031,009.34 | 55,848,511.29 | 146,324,715.38 | 187,122,163.18 | 139,181,011.85 |
| 其他非流动资产(元) | 71,335,590.40 | 209,412,889.48 | 53,567,328.61 | 60,169,856.82 | 171,823,122.55 | 284,417,664.46 | 1,033,549,342.02 | 1,110,287,248.00 | 832,222,698.04 |
| 非流动资产合计(元) | 15,556,373,113.90 | 15,455,304,414.36 | 14,974,948,741.21 | 14,895,194,929.46 | 14,403,797,483.32 | 14,086,617,918.58 | 13,130,917,233.39 | 12,435,910,461.68 | 11,555,832,241.96 |
| 资产总计(元) | 38,329,023,726.74 | 35,507,961,556.67 | 37,414,786,124.97 | 37,505,301,819.81 | 34,258,313,640.55 | 32,754,768,551.67 | 34,445,978,148.74 | 34,043,343,323.63 | 33,348,125,049.68 |
| 流动负债： | |||||||||
| 短期借款(元) | 4,059,184,762.36 | 2,645,131,092.81 | 5,089,249,515.75 | 5,760,077,311.23 | 2,929,151,132.14 | 2,184,332,065.88 | 2,885,484,562.31 | 1,875,083,987.89 | 1,780,356,230.49 |
| 其中：交易性金融负债(元) | 3,835,712.40 | 4,035,357.40 | 1,542,400.00 | 1,951,994.00 | 4,952,882.96 | 581,380.00 | 2,910,604.00 | 3,243,520.00 | - |
| 应付票据及应付账款(元) | 5,132,555,294.50 | 4,555,969,825.16 | 4,664,042,221.93 | 4,632,759,147.31 | 4,279,446,755.50 | 3,964,412,647.95 | 5,796,529,824.76 | 6,262,401,249.08 | 5,559,965,181.64 |
| 其中：应付票据(元) | 3,135,558,179.10 | 2,514,032,387.82 | 2,437,814,573.89 | 2,501,069,711.47 | 2,060,052,679.84 | 2,070,743,437.53 | 4,356,521,999.12 | 4,512,590,966.69 | 3,351,666,847.24 |
| 其中：应付账款(元) | 1,996,997,115.40 | 2,041,937,437.34 | 2,226,227,648.04 | 2,131,689,435.84 | 2,219,394,075.66 | 1,893,669,210.42 | 1,440,007,825.64 | 1,749,810,282.39 | 2,208,298,334.40 |
| 合同负债(元) | 171,293,370.70 | 107,364,830.46 | 159,442,300.62 | 128,957,640.57 | 185,676,730.39 | 151,255,372.08 | 139,109,172.51 | 231,711,080.97 | 161,035,976.73 |
| 应付职工薪酬(元) | 147,219,503.29 | 394,141,590.62 | 306,942,213.30 | 224,888,101.42 | 145,480,141.52 | 382,181,580.79 | 311,280,833.72 | 250,994,222.89 | 180,023,434.96 |
| 应交税费(元) | 145,357,740.03 | 136,691,004.49 | 183,940,034.01 | 201,408,758.45 | 140,020,829.06 | 173,456,500.06 | 193,485,132.51 | 313,305,311.55 | 407,180,448.78 |
| 其他应付款(元) | 30,056,405.76 | 30,376,080.14 | 33,062,776.21 | 33,464,358.26 | 32,674,875.19 | 33,134,150.22 | 32,357,190.04 | 33,703,636.30 | 53,847,995.48 |
| 持有待售负债(元) | - | - | - | - | - | - | - | - | 8,722.84 |
| 一年内到期的非流动负债(元) | 1,090,084,806.27 | 1,091,392,986.98 | 929,776,790.73 | 627,576,233.03 | 27,995,401.84 | 60,165,401.84 | 80,422,208.58 | 163,579,815.56 | 428,657,433.96 |
| 其他流动负债(元) | 21,635,288.86 | 12,601,267.54 | 19,637,133.07 | 15,264,865.88 | 22,536,545.36 | 14,695,880.85 | 17,499,001.10 | 18,441,678.58 | 19,030,200.41 |
| 流动负债合计(元) | 10,801,222,884.17 | 8,977,704,035.60 | 11,387,635,385.62 | 11,626,348,410.15 | 7,767,935,293.96 | 6,964,214,979.67 | 9,459,078,529.53 | 9,152,464,502.82 | 8,590,105,625.29 |
| 非流动负债： | |||||||||
| 长期借款(元) | 471,133,968.51 | 370,000,000.00 | 520,512,222.36 | 971,417,178.59 | 1,572,511,053.58 | 1,610,596,789.68 | 1,091,119,722.41 | 1,124,832,315.96 | 611,301,996.22 |
| 租赁负债(元) | 4,363,239.79 | 6,825,587.88 | 8,144,932.64 | 11,343,701.17 | 11,686,374.55 | 15,227,034.30 | 23,224,698.78 | 15,332,912.82 | 23,931,331.39 |
| 长期应付款(元) | 328,769,000.00 | 328,670,000.00 | 320,106,666.80 | 320,778,333.46 | 320,635,666.79 | 320,269,000.00 | 370,439,000.00 | 371,382,333.50 | 370,748,000.08 |
| 递延收益(元) | 926,142,213.95 | 720,485,335.02 | 742,122,751.06 | 707,276,716.30 | 706,979,474.20 | 605,029,283.03 | 640,088,895.61 | 542,616,283.89 | 462,525,805.44 |
| 递延所得税负债(元) | 181,550,059.05 | 180,707,607.56 | 90,545,206.80 | 96,780,165.28 | 93,948,100.86 | 92,036,996.17 | 149,899,882.74 | 152,202,312.01 | 148,912,345.72 |
| 非流动负债合计(元) | 1,911,958,481.30 | 1,606,688,530.46 | 1,681,431,779.66 | 2,107,596,094.80 | 2,705,760,669.98 | 2,643,159,103.18 | 2,274,772,199.54 | 2,206,366,158.18 | 1,617,419,478.85 |
| 负债合计(元) | 12,713,181,365.47 | 10,584,392,566.06 | 13,069,067,165.28 | 13,733,944,504.95 | 10,473,695,963.94 | 9,607,374,082.85 | 11,733,850,729.07 | 11,358,830,661.00 | 10,207,525,104.14 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 4,962,543,897.00 | 4,962,543,897.00 | 4,962,543,897.00 | 4,962,543,897.00 | 4,962,543,897.00 | 4,962,543,897.00 | 4,962,543,897.00 | 4,962,543,897.00 | 4,962,543,897.00 |
| 资本公积(元) | 3,897,288,222.43 | 3,897,288,222.43 | 3,897,288,222.43 | 3,897,288,222.43 | 3,897,288,222.43 | 3,897,288,222.43 | 3,900,172,925.19 | 3,900,172,925.19 | 3,900,172,925.19 |
| 其他综合收益(元) | 26,563,534.28 | 17,658,852.83 | -10,072,517.09 | -13,925,684.04 | -15,824,711.92 | -22,288,309.98 | -32,113,121.32 | -40,195,408.33 | -41,224,920.43 |
| 专项储备(元) | 1,918,450.27 | 1,807,576.94 | 1,662,214.92 | 1,292,243.62 | 996,267.96 | 798,802.36 | 624,228.73 | 1,054,132.27 | 855,465.30 |
| 盈余公积(元) | 676,345,687.66 | 676,345,687.66 | 619,752,047.81 | 619,752,047.81 | 619,752,047.81 | 619,752,047.81 | 464,142,201.95 | 464,142,201.95 | 464,142,201.95 |
| 未分配利润(元) | 16,049,838,621.46 | 15,366,396,219.10 | 14,873,057,555.54 | 14,303,164,479.34 | 14,320,341,608.92 | 13,688,907,013.78 | 13,416,389,889.93 | 13,395,156,270.85 | 13,851,620,464.56 |
| 归属于母公司股东权益合计(元) | 25,614,498,413.10 | 24,922,040,455.96 | 24,344,231,420.61 | 23,770,115,206.16 | 23,785,097,332.20 | 23,147,001,673.40 | 22,711,760,021.48 | 22,682,874,018.93 | 23,138,110,033.57 |
| 少数股东权益(元) | 1,343,948.17 | 1,528,534.65 | 1,487,539.08 | 1,242,108.70 | -479,655.59 | 392,795.42 | 367,398.19 | 1,638,643.70 | 2,489,911.97 |
| 股东权益合计(元) | 25,615,842,361.27 | 24,923,568,990.61 | 24,345,718,959.69 | 23,771,357,314.86 | 23,784,617,676.61 | 23,147,394,468.82 | 22,712,127,419.67 | 22,684,512,662.63 | 23,140,599,945.54 |
| 负债和股东权益合计(元) | 38,329,023,726.74 | 35,507,961,556.67 | 37,414,786,124.97 | 37,505,301,819.81 | 34,258,313,640.55 | 32,754,768,551.67 | 34,445,978,148.74 | 34,043,343,323.63 | 33,348,125,049.68 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-11 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-05 | 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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