| 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) | 44,109,663,357.77 | 49,629,469,654.46 | 39,977,862,822.26 | 34,670,255,152.86 | 37,960,195,958.77 | 40,011,863,999.94 | 30,341,823,514.42 | 28,026,753,554.36 | 34,214,789,967.83 |
| 其中：交易性金融资产(元) | - | 37,380.00 | 23,469,021.18 | 10,948,728.33 | - | 12,807,438.36 | 61,783,478.39 | 48,035,480.36 | 39,602,537.35 |
| 应收票据及应收账款(元) | 35,949,483,054.15 | 38,421,244,887.18 | 37,161,565,979.11 | 33,788,599,066.56 | 31,791,989,041.20 | 32,426,282,569.63 | 33,838,662,830.28 | 30,401,177,153.91 | 27,271,780,162.78 |
| 其中：应收票据(元) | 2,553,178,503.57 | 2,606,071,375.74 | 2,121,463,259.43 | 2,161,899,917.86 | 2,479,882,694.01 | 2,519,988,159.23 | 2,066,974,275.75 | 1,288,013,706.27 | 1,482,113,554.59 |
| 其中：应收账款(元) | 33,396,304,550.58 | 35,815,173,511.44 | 35,040,102,719.68 | 31,626,699,148.70 | 29,312,106,347.19 | 29,906,294,410.40 | 31,771,688,554.53 | 29,113,163,447.64 | 25,789,666,608.19 |
| 预付款项(元) | 510,728,764.79 | 508,151,405.92 | 1,176,737,421.25 | 1,127,865,721.56 | 544,917,298.59 | 534,780,120.52 | 545,884,154.19 | 623,465,090.39 | 520,092,488.58 |
| 应收股利(元) | - | - | - | - | - | - | - | 60,866,875.42 | - |
| 其他应收款(元) | 940,598,188.79 | 571,905,648.93 | 807,450,237.15 | 1,295,693,306.42 | 594,255,497.08 | 516,503,485.58 | 595,808,517.94 | 640,158,249.13 | 559,853,558.89 |
| 存货(元) | 19,730,687,004.42 | 19,211,434,385.32 | 19,363,488,485.66 | 19,597,538,003.71 | 18,875,216,845.18 | 18,998,222,978.81 | 19,513,735,549.98 | 20,675,229,472.10 | 18,500,141,730.63 |
| 合同资产(元) | 1,175,454,914.97 | 1,173,312,415.20 | 1,154,739,956.62 | 1,872,717,726.22 | 2,065,108,385.47 | 2,118,223,370.98 | 1,364,895,195.93 | 1,351,087,065.82 | 1,496,973,175.13 |
| 一年内到期的非流动资产(元) | 1,092,079,219.85 | 1,079,721,006.23 | 1,230,559,088.32 | 1,063,928,330.52 | 1,047,738,568.51 | 996,902,343.27 | 1,056,620,641.05 | 929,050,417.26 | 999,823,685.49 |
| 其他流动资产(元) | 1,112,287,983.01 | 961,593,616.75 | 931,026,501.20 | 1,089,875,637.26 | 839,745,695.37 | 806,832,941.58 | 964,423,850.13 | 1,150,677,072.25 | 1,059,687,222.43 |
| 流动资产合计(元) | 106,252,080,294.55 | 113,151,090,232.61 | 103,163,086,736.02 | 96,020,328,651.65 | 95,207,306,822.11 | 97,906,637,507.41 | 89,342,289,827.47 | 85,206,086,655.80 | 85,978,652,469.82 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 500,325,871.38 | 538,698,618.76 | 606,725,980.62 | 633,775,074.97 | 542,461,879.65 | 540,647,965.30 | 580,248,137.95 | 585,772,563.78 | 564,964,392.90 |
| 长期股权投资(元) | 1,087,719,673.77 | 1,151,104,887.85 | 1,126,759,863.53 | 1,120,713,426.25 | 1,167,426,208.70 | 1,252,033,513.41 | 1,107,004,523.75 | 1,112,866,990.60 | 1,058,739,120.27 |
| 其他非流动金融资产(元) | 510,580,003.55 | 472,184,937.66 | 476,162,910.62 | 474,823,086.64 | 447,363,391.29 | 423,893,239.94 | 382,213,156.24 | 383,275,456.44 | 398,550,438.23 |
| 固定资产(元) | 11,443,619,072.64 | 11,508,302,317.75 | 10,433,152,020.09 | 9,885,673,844.45 | 9,996,705,843.27 | 8,539,842,630.68 | 7,772,428,800.23 | 7,756,708,670.69 | 7,325,592,362.00 |
| 在建工程(元) | 4,666,248,201.13 | 4,307,651,074.46 | 4,377,080,137.56 | 3,807,474,388.06 | 2,798,969,423.71 | 3,770,803,300.80 | 3,886,577,801.85 | 2,845,209,423.58 | 2,359,251,163.51 |
| 使用权资产(元) | 501,582,712.87 | 521,061,396.66 | 532,980,822.86 | 585,503,726.85 | 552,199,419.39 | 574,478,326.31 | 579,595,918.29 | 571,513,353.19 | 564,890,135.01 |
| 无形资产(元) | 1,807,450,044.07 | 1,810,476,551.45 | 1,586,649,264.40 | 1,598,118,965.64 | 1,685,463,741.07 | 1,544,933,502.19 | 1,535,334,938.04 | 1,524,688,956.96 | 1,297,143,781.57 |
| 商誉(元) | 311,275,117.56 | 311,353,640.88 | 397,053,077.36 | 397,931,899.85 | 341,424,119.74 | 217,386,531.28 | 218,428,511.34 | 213,996,760.47 | 209,922,678.57 |
| 长期待摊费用(元) | 165,697,272.82 | 177,361,533.93 | 181,447,230.64 | 184,406,110.27 | 175,523,118.72 | 177,277,742.41 | 174,164,415.91 | 157,911,083.23 | 151,062,374.39 |
| 递延所得税资产(元) | 1,987,850,827.53 | 1,978,373,012.15 | 1,693,530,982.33 | 1,624,110,111.40 | 1,536,645,480.92 | 1,469,646,489.04 | 1,468,063,910.11 | 1,425,447,500.25 | 1,208,262,980.73 |
| 其他非流动资产(元) | 3,025,220,205.75 | 2,920,349,344.39 | 2,882,764,536.05 | 2,584,388,789.41 | 2,726,235,444.66 | 2,815,702,012.70 | 3,218,048,061.51 | 3,110,856,444.55 | 3,316,122,955.05 |
| 非流动资产合计(元) | 26,007,569,003.07 | 25,696,917,315.94 | 24,294,306,826.06 | 22,896,919,423.79 | 21,970,418,071.12 | 21,326,645,254.06 | 20,922,108,175.22 | 19,688,247,203.74 | 18,454,502,382.23 |
| 资产总计(元) | 132,259,649,297.62 | 138,848,007,548.55 | 127,457,393,562.08 | 118,917,248,075.44 | 117,177,724,893.23 | 119,233,282,761.47 | 110,264,398,002.69 | 104,894,333,859.54 | 104,433,154,852.05 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,572,084,418.78 | 2,118,952,026.06 | 2,921,132,464.29 | 3,150,804,135.09 | 2,649,065,150.61 | 3,343,071,972.89 | 3,466,347,210.25 | 4,588,003,450.26 | 5,178,381,117.37 |
| 其中：交易性金融负债(元) | 5,705,696.80 | 38,079,755.04 | 4,181,387.92 | 49,948,979.70 | - | 68,299,685.57 | 49,553,366.69 | 109,770,258.90 | 35,142,730.59 |
| 应付票据及应付账款(元) | 14,392,565,762.00 | 20,327,173,167.67 | 15,912,725,563.35 | 14,875,193,605.81 | 12,590,252,749.83 | 17,233,320,766.93 | 13,905,311,112.27 | 15,536,114,953.96 | 12,815,359,653.52 |
| 其中：应付票据(元) | 1,631,631,344.50 | 1,163,687,279.58 | 635,917,745.45 | 905,757,774.63 | 1,276,078,763.67 | 1,207,756,963.94 | 929,850,659.19 | 777,786,052.56 | 1,450,808,791.13 |
| 其中：应付账款(元) | 12,760,934,417.50 | 19,163,485,888.09 | 15,276,807,817.90 | 13,969,435,831.18 | 11,314,173,986.16 | 16,025,563,802.99 | 12,975,460,453.08 | 14,758,328,901.40 | 11,364,550,862.39 |
| 合同负债(元) | 3,136,124,458.04 | 2,977,990,775.40 | 3,094,814,814.71 | 2,770,165,430.62 | 2,686,194,705.83 | 2,644,496,508.36 | 2,492,365,486.93 | 2,385,309,266.27 | 2,351,116,067.38 |
| 应付职工薪酬(元) | 3,630,914,215.18 | 6,120,254,492.28 | 4,382,570,861.70 | 3,679,313,269.07 | 2,724,869,742.25 | 4,837,302,455.95 | 4,135,414,282.27 | 3,373,121,582.34 | 2,444,270,164.84 |
| 应交税费(元) | 1,500,385,870.30 | 1,622,401,214.96 | 1,844,339,050.35 | 1,424,969,912.62 | 1,198,821,878.10 | 1,234,032,138.37 | 1,588,192,185.42 | 1,359,762,591.98 | 1,727,168,178.61 |
| 应付股利(元) | 205,077,532.72 | 253,957,413.29 | - | 412,151,566.73 | - | 300,150,894.34 | - | 869,452,940.87 | - |
| 其他应付款(元) | 3,527,652,405.21 | 3,657,655,427.77 | 3,601,311,665.99 | 2,736,356,011.25 | 3,170,403,650.06 | 2,903,157,791.97 | 3,183,713,231.70 | 1,738,415,973.34 | 1,904,450,458.64 |
| 一年内到期的非流动负债(元) | 8,999,923,030.70 | 5,814,660,214.96 | 5,033,280,741.55 | 2,148,355,742.78 | 837,214,836.18 | 868,197,272.46 | 594,396,633.98 | 672,339,752.76 | 643,848,416.36 |
| 其他流动负债(元) | 1,395,072,241.37 | 1,481,222,044.19 | 1,451,039,846.11 | 1,968,581,909.08 | 867,764,239.34 | 923,721,593.78 | 869,140,553.33 | 864,170,079.25 | 924,040,162.41 |
| 流动负债合计(元) | 38,365,505,631.10 | 44,412,346,531.62 | 38,245,396,395.97 | 33,215,840,562.75 | 26,724,586,952.20 | 34,355,751,080.62 | 30,284,434,062.84 | 31,496,460,849.93 | 28,023,776,949.72 |
| 非流动负债： | |||||||||
| 长期借款(元) | 5,968,656,279.30 | 8,940,122,961.01 | 9,251,855,308.30 | 9,698,069,194.58 | 10,674,015,567.53 | 7,522,315,341.60 | 7,497,879,116.81 | 4,730,784,322.12 | 3,568,900,791.46 |
| 租赁负债(元) | 342,396,286.81 | 344,005,866.13 | 278,314,201.74 | 300,219,397.39 | 288,470,278.18 | 277,255,924.83 | 348,422,777.51 | 361,747,620.12 | 328,390,158.81 |
| 长期应付款(元) | 4,452,473.19 | 5,776,599.85 | 5,967,794.23 | 5,906,267.08 | 6,224,573.02 | 7,569,934.67 | 7,735,344.18 | 7,662,432.39 | 7,991,823.98 |
| 预计负债(元) | 211,369,064.57 | 213,084,038.31 | 216,105,842.16 | 221,416,511.54 | 217,105,543.12 | 219,365,227.62 | 218,223,318.70 | 221,289,572.47 | 195,530,790.87 |
| 递延收益(元) | 911,177,514.92 | 966,259,592.34 | 877,399,488.02 | 904,414,704.63 | 916,214,633.22 | 933,260,426.12 | 1,115,979,063.56 | 776,675,177.34 | 758,237,866.19 |
| 递延所得税负债(元) | 127,665,446.02 | 129,866,978.18 | 121,685,829.78 | 121,696,057.59 | 157,219,349.48 | 116,502,770.84 | 77,525,333.59 | 76,299,876.50 | 92,928,728.13 |
| 其他非流动负债(元) | 1,673,981,834.74 | 1,672,933,103.20 | 1,669,822,285.01 | 1,670,282,155.16 | 2,833,280,331.92 | 2,831,108,087.59 | 2,832,037,099.11 | 2,833,228,372.94 | 3,427,897,914.23 |
| 非流动负债合计(元) | 9,239,698,899.55 | 12,272,049,139.02 | 12,421,150,749.24 | 12,922,004,287.97 | 15,092,530,276.47 | 11,907,377,713.27 | 12,097,802,053.46 | 9,007,687,373.88 | 8,379,878,073.67 |
| 负债合计(元) | 47,605,204,530.65 | 56,684,395,670.64 | 50,666,547,145.21 | 46,137,844,850.72 | 41,817,117,228.67 | 46,263,128,793.89 | 42,382,236,116.30 | 40,504,148,223.81 | 36,403,655,023.39 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 9,330,600,931.00 | 9,330,600,931.00 | 9,330,600,931.00 | 9,363,932,789.00 | 9,363,932,789.00 | 9,430,920,624.00 | 9,433,208,719.00 | 9,433,208,719.00 | 9,433,208,719.00 |
| 资本公积(元) | 8,063,813,764.08 | 7,864,903,763.52 | 8,312,925,536.12 | 8,533,537,109.48 | 8,361,756,601.50 | 10,141,153,435.32 | 9,045,666,975.81 | 8,843,377,782.09 | 8,411,005,114.94 |
| 减：库存股(元) | 2,737,987,226.55 | 2,737,987,226.55 | 2,737,987,226.55 | 3,180,634,300.79 | 3,272,148,424.89 | 5,316,033,650.24 | 3,304,135,992.99 | 3,304,135,992.99 | 3,917,020,117.59 |
| 其他综合收益(元) | 59,655,440.54 | 44,667,516.16 | 12,228,192.69 | 57,165,084.66 | -21,080,564.06 | -42,587,158.81 | -36,981,126.60 | -49,391,626.99 | -97,060,465.71 |
| 盈余公积(元) | 4,715,460,312.00 | 4,715,460,312.00 | 4,715,460,312.00 | 4,715,460,312.00 | 4,715,460,312.00 | 4,715,460,312.00 | 4,672,505,348.00 | 4,672,505,348.00 | 4,672,505,348.00 |
| 未分配利润(元) | 59,052,523,443.89 | 57,136,620,244.01 | 51,879,499,617.03 | 48,242,872,642.09 | 51,270,057,299.84 | 49,460,240,986.49 | 45,499,245,491.87 | 42,418,244,379.68 | 47,432,949,828.20 |
| 归属于母公司股东权益合计(元) | 78,484,066,664.96 | 76,354,265,540.14 | 71,512,727,362.29 | 67,732,333,636.44 | 70,417,978,013.39 | 68,389,154,548.76 | 65,309,509,415.09 | 62,013,808,608.79 | 65,935,588,426.84 |
| 少数股东权益(元) | 6,170,378,102.01 | 5,809,346,337.77 | 5,278,119,054.58 | 5,047,069,588.28 | 4,942,629,651.17 | 4,580,999,418.82 | 2,572,652,471.30 | 2,376,377,026.94 | 2,093,911,401.82 |
| 股东权益合计(元) | 84,654,444,766.97 | 82,163,611,877.91 | 76,790,846,416.87 | 72,779,403,224.72 | 75,360,607,664.56 | 72,970,153,967.58 | 67,882,161,886.39 | 64,390,185,635.73 | 68,029,499,828.66 |
| 负债和股东权益合计(元) | 132,259,649,297.62 | 138,848,007,548.55 | 127,457,393,562.08 | 118,917,248,075.44 | 117,177,724,893.23 | 119,233,282,761.47 | 110,264,398,002.69 | 104,894,333,859.54 | 104,433,154,852.05 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-19 | 2023-04-15 | 2023-04-15 | 2022-10-29 | 2022-08-13 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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