| 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) | 4,533,890,518.13 | 4,673,315,483.83 | 3,931,975,948.60 | 4,025,097,026.27 | 3,900,586,105.44 | 3,945,776,285.11 | 3,296,259,696.04 | 3,400,348,162.66 | 3,955,636,279.06 |
| 其中：交易性金融资产(元) | 3,923,746.40 | 2,213,304.48 | 3,612,651.77 | 3,501,985.84 | 2,341,744.73 | 11,922,458.64 | 36,452,133.89 | 29,422,052.40 | 3,040,434.16 |
| 应收票据及应收账款(元) | 4,946,837,991.06 | 4,594,157,678.11 | 4,311,683,178.85 | 4,199,379,345.84 | 4,261,874,606.30 | 4,044,478,630.65 | 4,628,778,439.75 | 4,334,701,691.13 | 4,501,032,045.32 |
| 其中：应收票据(元) | 1,179,107,936.68 | 750,176,743.93 | 698,698,079.93 | 503,488,043.10 | 464,132,462.43 | 556,337,057.99 | 472,411,326.26 | 338,462,180.18 | 422,461,542.01 |
| 其中：应收账款(元) | 3,767,730,054.38 | 3,843,980,934.18 | 3,612,985,098.92 | 3,695,891,302.74 | 3,797,742,143.87 | 3,488,141,572.66 | 4,156,367,113.49 | 3,996,239,510.95 | 4,078,570,503.31 |
| 预付款项(元) | 125,475,385.44 | 103,777,432.56 | 104,550,405.27 | 119,148,038.77 | 119,597,356.07 | 107,380,604.57 | 151,489,970.05 | 150,359,377.21 | 123,073,471.62 |
| 应收股利(元) | - | 973,200.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 241,050,903.59 | 390,066,185.93 | 193,856,535.99 | 203,298,163.99 | 166,912,334.50 | 229,272,881.33 | 169,400,679.01 | 231,265,008.36 | 98,359,945.01 |
| 存货(元) | 3,499,107,669.96 | 3,442,671,633.88 | 3,667,563,796.25 | 3,685,250,503.05 | 3,610,179,617.75 | 3,974,407,169.40 | 4,559,118,690.46 | 4,709,305,896.91 | 4,565,710,942.58 |
| 持有待售资产(元) | 21,363,644.12 | 21,363,644.04 | 2,336,049.41 | 2,253,044.64 | - | - | 22,438,864.78 | 166,161,007.76 | 28,040,284.14 |
| 一年内到期的非流动资产(元) | - | - | 100,000,000.00 | 132,420,833.33 | 815,260,833.33 | 1,022,962,486.11 | 1,638,691,018.26 | 2,038,691,018.26 | 1,355,851,018.26 |
| 其他流动资产(元) | 583,388,289.67 | 456,040,373.49 | 507,124,414.73 | 498,139,167.76 | 509,661,910.77 | 450,694,462.61 | 438,351,964.98 | 420,853,213.57 | 482,247,441.87 |
| 流动资产合计(元) | 13,955,038,148.37 | 13,684,578,936.32 | 12,822,702,980.87 | 12,868,488,109.49 | 13,386,414,508.89 | 13,786,894,978.42 | 14,940,981,457.22 | 15,481,107,428.26 | 15,112,991,862.02 |
| 非流动资产： | |||||||||
| 债权投资(元) | 31,328,555.53 | 31,087,152.78 | 50,747,152.78 | 40,747,152.78 | 20,267,000.00 | 10,267,000.00 | 131,370,833.33 | 131,370,833.33 | 814,210,833.33 |
| 长期股权投资(元) | 412,135,018.58 | 593,160,129.89 | 1,020,413,058.55 | 1,019,864,066.53 | 1,021,394,955.74 | 1,021,602,321.39 | 1,049,171,777.90 | 1,059,163,348.44 | 1,075,153,373.06 |
| 其他权益工具投资(元) | 74,975,744.62 | 74,975,744.62 | 74,975,744.62 | 75,028,376.19 | 75,028,376.19 | 75,028,376.19 | 76,853,231.54 | 76,853,231.54 | 76,853,231.54 |
| 其他非流动金融资产(元) | 172,464,399.30 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 4,893,640,799.49 | 5,087,546,661.09 | 4,818,520,841.86 | 4,653,727,593.32 | 4,672,148,318.52 | 5,218,357,136.70 | 5,212,630,906.60 | 5,420,144,374.84 | 5,778,235,331.51 |
| 在建工程(元) | 96,093,843.67 | 65,335,859.73 | 72,489,043.44 | 107,507,072.68 | 87,014,232.71 | 75,604,794.09 | 252,772,885.49 | 199,245,027.13 | 249,395,399.30 |
| 使用权资产(元) | 270,277,437.24 | 297,667,458.64 | 292,850,260.27 | 298,206,215.90 | 202,214,639.21 | 222,468,189.94 | 217,544,313.03 | 230,152,570.55 | 247,792,833.10 |
| 无形资产(元) | 614,208,031.84 | 628,764,184.83 | 653,721,507.64 | 672,047,079.19 | 646,571,611.65 | 735,985,030.60 | 725,125,519.55 | 741,003,366.72 | 800,852,001.29 |
| 商誉(元) | 1,765,042,412.48 | 1,765,042,412.48 | 1,765,042,412.48 | 1,765,042,412.48 | 1,765,042,412.48 | 1,765,042,412.48 | 1,765,042,412.48 | 1,765,042,412.48 | 1,765,042,412.48 |
| 长期待摊费用(元) | 231,497,255.97 | 266,157,785.71 | 253,966,036.23 | 256,689,019.97 | 246,379,842.11 | 271,819,407.57 | 267,907,841.16 | 286,707,896.85 | 270,469,302.59 |
| 递延所得税资产(元) | 1,254,912,081.97 | 1,297,806,485.19 | 1,313,661,676.11 | 1,313,293,064.32 | 1,281,551,565.74 | 1,220,594,279.23 | 1,028,207,639.16 | 1,031,840,227.25 | 1,023,444,701.78 |
| 其他非流动资产(元) | 616,746,950.87 | 569,782,558.36 | 555,735,945.37 | 543,632,123.78 | 515,195,996.17 | 519,636,373.05 | 292,061,189.86 | 302,685,825.36 | 242,029,420.26 |
| 非流动资产合计(元) | 10,433,322,531.56 | 10,677,326,433.32 | 10,872,123,679.35 | 10,745,784,177.14 | 10,532,808,950.52 | 11,136,405,321.24 | 11,018,688,550.10 | 11,244,209,114.49 | 12,343,478,840.24 |
| 资产总计(元) | 24,388,360,679.93 | 24,361,905,369.64 | 23,694,826,660.22 | 23,614,272,286.63 | 23,919,223,459.41 | 24,923,300,299.66 | 25,959,670,007.32 | 26,725,316,542.75 | 27,456,470,702.26 |
| 流动负债： | |||||||||
| 短期借款(元) | 32,858,041.71 | 28,445,483.38 | 135,532,397.95 | 593,615,378.67 | 1,245,554,488.06 | 1,427,907,755.77 | 1,645,777,491.58 | 2,085,151,018.59 | 1,842,412,907.28 |
| 其中：交易性金融负债(元) | 517,775.87 | 4,875,635.73 | 3,850,926.34 | 5,916,002.92 | 2,642,928.82 | 3,990,771.16 | 10,226,101.48 | 10,424,922.01 | 8,180,010.18 |
| 应付票据及应付账款(元) | 6,930,689,322.01 | 6,688,393,918.37 | 5,914,290,463.63 | 5,443,603,947.43 | 5,180,096,744.98 | 5,604,100,496.12 | 6,166,968,728.95 | 6,519,931,103.87 | 6,907,119,703.96 |
| 其中：应付票据(元) | 2,363,651,396.32 | 2,243,836,325.03 | 2,297,262,007.15 | 2,079,962,349.32 | 2,160,854,082.57 | 2,549,813,530.95 | 2,866,134,546.13 | 2,911,766,175.26 | 3,394,220,803.17 |
| 其中：应付账款(元) | 4,567,037,925.69 | 4,444,557,593.34 | 3,617,028,456.48 | 3,363,641,598.11 | 3,019,242,662.41 | 3,054,286,965.17 | 3,300,834,182.82 | 3,608,164,928.61 | 3,512,898,900.79 |
| 合同负债(元) | 57,010,566.59 | 50,050,396.37 | 57,348,924.02 | 58,882,413.23 | 55,382,731.03 | 43,426,171.92 | 56,153,296.47 | 59,167,404.06 | 68,916,832.84 |
| 应付职工薪酬(元) | 530,104,010.60 | 533,351,952.22 | 431,091,933.61 | 414,043,601.67 | 441,317,209.78 | 460,081,633.46 | 392,036,783.76 | 389,388,759.87 | 490,243,759.62 |
| 应交税费(元) | 330,936,292.03 | 371,315,434.99 | 517,279,080.48 | 468,325,402.95 | 485,118,409.90 | 436,269,248.85 | 381,436,743.44 | 319,731,562.60 | 366,225,316.00 |
| 其他应付款(元) | 593,960,943.35 | 614,655,539.09 | 492,579,229.07 | 469,294,876.31 | 494,309,380.04 | 513,131,448.67 | 549,320,473.85 | 537,483,021.28 | 579,612,300.53 |
| 一年内到期的非流动负债(元) | 425,863,151.50 | 582,617,484.79 | 618,377,972.94 | 635,246,800.17 | 570,530,528.49 | 1,035,568,385.82 | 1,274,227,211.59 | 1,483,247,010.00 | 1,513,087,578.30 |
| 其他流动负债(元) | 291,225,552.96 | 317,253,313.44 | 314,497,802.69 | 278,297,991.44 | 256,499,593.79 | 255,762,936.74 | 229,987,269.75 | 222,783,141.83 | 262,713,774.51 |
| 流动负债合计(元) | 9,193,165,656.62 | 9,190,959,158.38 | 8,484,848,730.73 | 8,367,226,414.79 | 8,731,452,014.89 | 9,780,238,848.51 | 10,706,134,100.87 | 11,627,307,944.11 | 12,038,512,183.22 |
| 非流动负债： | |||||||||
| 长期借款(元) | 149,000,000.00 | 149,000,000.00 | 350,000,000.00 | 350,000,000.00 | 519,350,000.00 | 588,850,000.00 | 539,310,603.59 | 539,080,000.00 | 788,540,603.59 |
| 租赁负债(元) | 180,601,924.10 | 200,762,138.20 | 202,489,595.72 | 206,682,136.46 | 123,450,514.51 | 136,585,481.02 | 142,535,096.46 | 156,296,923.22 | 168,255,833.92 |
| 长期应付款(元) | 3,871,098.45 | 3,866,859.45 | 42,296,410.22 | 42,364,388.22 | 49,009,543.19 | 49,012,395.19 | 49,003,095.19 | 48,999,495.19 | 56,051,869.89 |
| 长期应付职工薪酬(元) | 683,084,996.17 | 714,650,808.66 | 664,170,077.07 | 675,141,856.05 | 651,663,854.29 | 650,531,903.23 | 566,638,348.25 | 583,702,579.37 | 622,998,592.30 |
| 预计负债(元) | 36,686,290.26 | 37,482,864.44 | 30,685,735.23 | 35,115,599.97 | 32,709,639.22 | 32,581,396.79 | 56,373,822.05 | 93,457,776.29 | 40,239,432.83 |
| 递延收益(元) | 144,614,009.02 | 151,266,155.24 | 159,773,695.17 | 166,445,828.31 | 173,011,708.23 | 179,643,174.05 | 186,090,896.68 | 211,979,071.59 | 219,619,557.12 |
| 递延所得税负债(元) | 106,066,519.45 | 110,297,640.90 | 14,006,037.57 | 14,356,232.64 | 29,276,570.77 | 24,337,750.30 | 8,951,048.38 | 8,846,653.88 | 21,639,931.65 |
| 其他非流动负债(元) | 8,281,396.61 | 8,465,149.43 | 17,147,384.66 | 8,679,943.96 | 7,891,859.06 | 7,683,950.40 | 8,791,684.77 | 8,636,128.37 | 8,877,456.55 |
| 非流动负债合计(元) | 1,312,206,234.06 | 1,375,791,616.32 | 1,480,568,935.64 | 1,498,785,985.61 | 1,586,363,689.27 | 1,669,226,050.98 | 1,557,694,595.37 | 1,650,998,627.91 | 1,926,223,277.85 |
| 负债合计(元) | 10,505,371,890.68 | 10,566,750,774.70 | 9,965,417,666.37 | 9,866,012,400.40 | 10,317,815,704.16 | 11,449,464,899.49 | 12,263,828,696.24 | 13,278,306,572.02 | 13,964,735,461.07 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,484,166,399.00 | 1,484,166,399.00 | 1,484,166,399.00 | 1,484,166,399.00 | 1,484,166,399.00 | 1,484,166,399.00 | 1,484,166,399.00 | 1,484,166,399.00 | 1,484,166,399.00 |
| 资本公积(元) | 7,953,680,501.04 | 7,953,680,501.04 | 7,959,945,730.27 | 7,959,945,730.27 | 7,959,945,730.27 | 7,959,945,730.27 | 7,960,586,222.85 | 7,960,586,222.85 | 7,976,821,537.97 |
| 其他综合收益(元) | -232,773,747.31 | -137,498,202.01 | -109,009,189.16 | 76,005,176.53 | -117,275,070.91 | -105,243,717.63 | -91,960,217.75 | -143,454,548.31 | -297,054,125.97 |
| 盈余公积(元) | 349,909,912.85 | 349,909,912.85 | 276,766,043.23 | 276,766,043.23 | 276,766,043.22 | 276,766,043.23 | 274,448,573.63 | 274,448,573.63 | 274,448,573.63 |
| 未分配利润(元) | 4,187,642,229.73 | 4,006,208,323.92 | 4,000,146,671.37 | 3,853,120,290.54 | 3,938,626,478.96 | 3,797,844,636.62 | 4,000,665,728.85 | 3,808,261,247.84 | 3,993,002,901.35 |
| 归属于母公司股东权益合计(元) | 13,742,625,295.31 | 13,656,466,934.80 | 13,612,015,654.71 | 13,650,003,639.57 | 13,542,229,580.54 | 13,413,479,091.49 | 13,627,906,706.58 | 13,384,007,895.01 | 13,431,385,285.98 |
| 少数股东权益(元) | 140,363,493.94 | 138,687,660.14 | 117,393,339.14 | 98,256,246.66 | 59,178,174.71 | 60,356,308.68 | 67,934,604.50 | 63,002,075.72 | 60,349,955.21 |
| 股东权益合计(元) | 13,882,988,789.25 | 13,795,154,594.94 | 13,729,408,993.85 | 13,748,259,886.23 | 13,601,407,755.25 | 13,473,835,400.17 | 13,695,841,311.08 | 13,447,009,970.73 | 13,491,735,241.19 |
| 负债和股东权益合计(元) | 24,388,360,679.93 | 24,361,905,369.64 | 23,694,826,660.22 | 23,614,272,286.63 | 23,919,223,459.41 | 24,923,300,299.66 | 25,959,670,007.32 | 26,725,316,542.75 | 27,456,470,702.26 |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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