| 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) | 4,926,999,290.58 | 4,000,904,286.08 | 4,022,090,569.39 | 4,549,733,439.50 | 4,569,595,868.99 | 3,977,425,328.72 | 3,169,146,593.77 | 3,311,767,512.46 | 3,022,294,335.64 |
| 其中：交易性金融资产(元) | - | 197,406,352.00 | 214,189,888.00 | 276,928,344.00 | 248,556,176.00 | 237,766,760.00 | 212,191,848.00 | 214,589,496.00 | 170,632,616.00 |
| 应收票据及应收账款(元) | 632,186,253.26 | 581,208,155.54 | 654,862,979.27 | 530,693,814.74 | 523,036,139.16 | 707,021,384.74 | 793,537,959.02 | 736,781,750.10 | 707,903,915.45 |
| 其中：应收账款(元) | 632,186,253.26 | 581,208,155.54 | 654,862,979.27 | 530,693,814.74 | 523,036,139.16 | 707,021,384.74 | 793,537,959.02 | 736,781,750.10 | 707,903,915.45 |
| 预付款项(元) | 39,584,564.32 | 25,917,758.79 | 37,708,523.37 | 24,223,452.53 | 44,956,487.75 | 40,964,121.37 | 47,706,982.69 | 49,933,088.97 | 40,230,481.10 |
| 其他应收款(元) | 10,292,560.58 | 9,806,002.88 | 9,580,471.56 | 12,376,227.61 | 7,278,132.41 | 6,807,041.54 | 6,110,446.89 | 8,869,579.01 | 7,569,100.90 |
| 存货(元) | 3,533,155,293.23 | 3,666,931,557.58 | 3,367,705,650.11 | 3,163,080,856.81 | 3,064,179,372.22 | 3,268,843,130.57 | 3,077,634,861.98 | 3,040,757,938.23 | 3,030,459,503.70 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 409,407,747.68 | 403,335,517.02 | - |
| 其他流动资产(元) | 3,615,801.33 | 73,014.05 | 24,566,216.01 | 5,921,537.47 | 102,530.95 | 26,159,137.35 | 105,860.82 | 1,140,444.54 | 5,629,754.34 |
| 流动资产合计(元) | 9,256,010,721.52 | 8,675,117,613.41 | 8,432,755,859.33 | 8,730,825,185.49 | 8,653,865,122.70 | 8,473,409,821.22 | 7,940,771,188.58 | 8,005,678,551.74 | 7,200,122,556.86 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 15,202,177,669.07 | 15,063,759,556.99 | 15,706,755,924.64 | 15,720,070,904.21 | 14,870,352,265.94 | 14,930,426,093.34 | 15,074,791,175.49 | 14,174,385,810.72 | 13,325,659,189.12 |
| 其他非流动金融资产(元) | 297,632.50 | 297,632.50 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 投资性房地产(元) | 6,425,576.20 | 6,516,531.97 | 6,607,487.74 | 6,727,066.39 | 5,925,210.44 | 6,037,800.86 | 6,150,391.28 | 6,262,981.69 | 6,375,572.16 |
| 固定资产(元) | 1,348,771,534.98 | 1,316,303,673.61 | 1,223,669,552.92 | 1,219,994,466.31 | 1,182,250,732.65 | 1,202,478,871.04 | 1,205,766,411.25 | 1,188,825,038.89 | 1,212,599,277.08 |
| 在建工程(元) | 133,520,998.76 | 134,026,226.31 | 90,093,221.02 | 78,381,767.79 | 94,543,096.21 | 74,188,791.49 | 60,378,119.69 | 75,273,859.29 | 71,404,929.66 |
| 使用权资产(元) | 2,462,157.05 | 2,299,742.97 | 3,040,097.07 | 3,548,229.61 | 4,222,737.78 | 4,907,073.84 | 5,841,745.94 | 7,721,475.88 | 9,015,487.11 |
| 无形资产(元) | 230,497,382.38 | 233,854,828.82 | 186,532,597.15 | 182,798,436.51 | 173,904,687.02 | 175,487,261.84 | 172,923,498.61 | 165,374,830.47 | 169,379,617.30 |
| 商誉(元) | 5,073,443,174.19 | 5,073,443,174.19 | 4,702,868,669.03 | 4,702,868,669.03 | 4,702,868,669.03 | 4,702,868,669.03 | 4,899,891,608.59 | 4,899,891,608.59 | 4,899,891,608.59 |
| 长期待摊费用(元) | 21,184,346.97 | 21,292,835.41 | 21,217,314.29 | 21,205,087.43 | 23,916,327.08 | 25,775,258.84 | 25,533,231.93 | 25,914,146.30 | 27,255,293.12 |
| 递延所得税资产(元) | 59,899,743.46 | 89,805,652.00 | 78,772,621.28 | 71,552,663.04 | 75,062,244.07 | 83,554,696.73 | 114,801,955.82 | 113,379,477.75 | 116,702,483.70 |
| 其他非流动资产(元) | 1,441,975,158.02 | 1,311,736,525.00 | 1,457,146,600.74 | 1,432,348,181.80 | 1,218,345,321.84 | 775,825,156.89 | 718,387,928.29 | 332,916,859.57 | 656,862,141.68 |
| 非流动资产合计(元) | 23,520,655,373.58 | 23,253,336,379.77 | 23,479,704,085.88 | 23,442,495,472.12 | 22,354,391,292.06 | 21,984,549,673.90 | 22,287,466,066.89 | 20,992,946,089.15 | 20,498,145,599.52 |
| 资产总计(元) | 32,776,666,095.10 | 31,928,453,993.18 | 31,912,459,945.21 | 32,173,320,657.61 | 31,008,256,414.76 | 30,457,959,495.12 | 30,228,237,255.47 | 28,998,624,640.89 | 27,698,268,156.38 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 1,810,419,728.85 | 1,650,817,190.66 | 1,574,822,427.47 | 1,310,395,128.08 | 1,295,858,161.84 | 1,137,691,268.84 | 1,040,673,116.39 | 966,377,233.16 | 933,690,224.04 |
| 其中：应付账款(元) | 1,810,419,728.85 | 1,650,817,190.66 | 1,574,822,427.47 | 1,310,395,128.08 | 1,295,858,161.84 | 1,137,691,268.84 | 1,040,673,116.39 | 966,377,233.16 | 933,690,224.04 |
| 合同负债(元) | 23,580,660.77 | 22,639,352.66 | 10,435,297.29 | 37,051,526.00 | 32,873,742.00 | 91,764,871.13 | 7,861,330.70 | 17,974,353.82 | 25,467,066.19 |
| 应付职工薪酬(元) | 59,016,426.46 | 147,232,687.62 | 98,901,161.37 | 82,138,771.52 | 59,914,051.33 | 122,440,160.36 | 80,657,147.79 | 68,359,651.98 | 58,573,311.90 |
| 应交税费(元) | 114,411,195.75 | 118,870,813.74 | 107,412,047.07 | 82,113,350.10 | 111,711,256.79 | 127,814,042.80 | 141,975,186.67 | 122,252,854.50 | 130,513,138.74 |
| 应付股利(元) | - | - | - | 52,984,974.24 | - | - | - | 188,742,061.40 | - |
| 其他应付款(元) | 275,062,366.60 | 303,304,499.26 | 278,945,136.13 | 170,467,349.69 | 146,843,411.64 | 142,940,940.47 | 149,153,305.71 | 148,669,502.80 | 138,338,708.91 |
| 一年内到期的非流动负债(元) | 518,017.15 | 411,052.81 | 753,476.45 | 1,100,848.69 | 1,461,055.23 | 1,976,056.65 | 2,074,169.82 | 2,701,767.65 | 5,008,655.15 |
| 其他流动负债(元) | 170,534.27 | 1,300,748.67 | 7,194.18 | 22,784.85 | 34,361.65 | 36,223.92 | - | - | - |
| 流动负债合计(元) | 2,283,178,929.85 | 2,244,576,345.42 | 2,071,276,739.96 | 1,736,274,733.17 | 1,648,696,040.48 | 1,624,663,564.17 | 1,422,394,257.08 | 1,515,077,425.31 | 1,291,591,104.93 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,509,502.57 | 1,494,083.12 | 1,654,956.96 | 1,668,608.41 | 1,678,173.45 | 1,846,313.00 | 2,149,672.44 | 2,904,284.98 | 3,534,322.50 |
| 预计负债(元) | 7,058,802.20 | 7,058,802.20 | - | - | - | - | - | - | - |
| 递延收益(元) | 8,764,584.56 | 9,492,167.46 | 8,347,479.85 | 9,831,130.32 | 11,278,470.71 | 12,769,497.34 | 14,297,688.49 | 15,893,636.75 | 13,705,960.38 |
| 递延所得税负债(元) | 15,692,608.67 | 16,021,222.05 | 8,787,031.60 | 8,508,729.12 | 5,154,086.50 | 5,338,739.08 | 5,167,294.37 | 5,590,768.42 | 6,013,207.26 |
| 非流动负债合计(元) | 33,025,498.00 | 34,066,274.83 | 18,789,468.41 | 20,008,467.85 | 18,110,730.66 | 19,954,549.42 | 21,614,655.30 | 24,388,690.15 | 23,253,490.14 |
| 负债合计(元) | 2,316,204,427.85 | 2,278,642,620.25 | 2,090,066,208.37 | 1,756,283,201.02 | 1,666,806,771.14 | 1,644,618,113.59 | 1,444,008,912.38 | 1,539,466,115.46 | 1,314,844,595.07 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 6,645,480,758.00 | 6,645,480,758.00 | 6,740,787,907.00 | 6,740,787,907.00 | 6,740,787,907.00 | 6,740,787,907.00 | 6,740,787,907.00 | 6,740,787,907.00 | 6,740,787,907.00 |
| 资本公积(元) | 13,809,130,798.58 | 13,805,266,678.69 | 14,395,280,387.58 | 14,560,484,454.94 | 14,560,483,871.92 | 14,560,446,820.72 | 14,560,107,847.91 | 14,560,095,559.24 | 14,559,555,603.52 |
| 减：库存股(元) | 182,917,630.86 | 182,917,630.86 | 882,914,426.52 | - | - | - | - | - | - |
| 其他综合收益(元) | 303,617,411.29 | 255,670,720.32 | 441,261,157.01 | 552,321,205.05 | -205,912,472.99 | -15,717,641.12 | 227,801,868.26 | -555,535,423.29 | -1,307,627,092.92 |
| 盈余公积(元) | 791,527,022.79 | 791,527,022.79 | 705,533,729.85 | 705,533,729.85 | 705,533,729.85 | 705,533,729.85 | 609,033,461.29 | 609,033,461.29 | 609,033,461.29 |
| 未分配利润(元) | 9,075,737,765.69 | 8,318,921,646.19 | 8,413,043,001.61 | 7,864,437,453.57 | 7,546,229,725.59 | 6,827,661,646.15 | 6,649,034,579.85 | 6,106,295,000.95 | 5,781,998,361.50 |
| 归属于母公司股东权益合计(元) | 30,442,576,125.49 | 29,633,949,195.13 | 29,812,991,756.53 | 30,423,564,750.41 | 29,347,122,761.37 | 28,818,712,462.60 | 28,786,765,664.31 | 27,460,676,505.19 | 26,383,748,240.39 |
| 少数股东权益(元) | 17,885,541.76 | 15,862,177.80 | 9,401,980.31 | -6,527,293.82 | -5,673,117.75 | -5,371,081.07 | -2,537,321.22 | -1,517,979.76 | -324,679.08 |
| 股东权益合计(元) | 30,460,461,667.25 | 29,649,811,372.93 | 29,822,393,736.84 | 30,417,037,456.59 | 29,341,449,643.62 | 28,813,341,381.53 | 28,784,228,343.09 | 27,459,158,525.43 | 26,383,423,561.31 |
| 负债和股东权益合计(元) | 32,776,666,095.10 | 31,928,453,993.18 | 31,912,459,945.21 | 32,173,320,657.61 | 31,008,256,414.76 | 30,457,959,495.12 | 30,228,237,255.47 | 28,998,624,640.89 | 27,698,268,156.38 |
| 公告日期 | 2024-04-30 | 2024-04-29 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 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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