| 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) | 4,582,511,242.72 | 3,879,431,673.28 | 4,160,126,265.51 | 4,598,426,095.86 | 4,428,483,106.28 | 3,620,178,813.23 | 5,668,732,236.55 | 5,192,156,213.90 | 4,284,167,228.55 |
| 其中：交易性金融资产(元) | 2,214,957,161.64 | 2,342,143,442.19 | 2,124,771,219.18 | 1,806,265,802.74 | 1,675,776,561.64 | 1,995,485,658.24 | 1,768,832,182.12 | 1,694,386,017.06 | 2,136,277,607.22 |
| 应收票据及应收账款(元) | 2,873,164,480.28 | 3,764,847,381.21 | 2,852,562,509.19 | 3,506,908,865.73 | 2,120,121,726.69 | 3,114,675,336.40 | 2,795,855,008.30 | 3,397,708,807.35 | 1,997,693,862.31 |
| 其中：应收账款(元) | 2,873,164,480.28 | 3,764,847,381.21 | 2,852,562,509.19 | 3,506,908,865.73 | 2,120,121,726.69 | 3,114,675,336.40 | 2,795,855,008.30 | 3,397,708,807.35 | 1,997,693,862.31 |
| 预付款项(元) | 137,039,927.06 | 64,788,496.05 | 85,519,551.82 | 78,142,404.42 | 95,153,381.74 | 58,591,983.08 | 44,826,730.14 | 71,921,376.38 | 107,464,458.81 |
| 其他应收款(元) | 32,506,792.44 | 17,644,857.96 | 68,635,299.04 | 60,052,747.49 | 33,653,305.66 | 49,530,045.63 | 68,507,975.45 | 89,002,549.31 | 81,954,869.05 |
| 存货(元) | 3,264,620,022.71 | 2,741,315,254.16 | 2,950,957,687.06 | 2,800,145,545.77 | 3,182,548,948.85 | 2,463,509,553.52 | 2,842,998,605.99 | 2,957,308,318.91 | 3,053,881,783.75 |
| 其他流动资产(元) | 423,958,213.60 | 308,014,599.02 | 257,082,656.72 | 262,893,850.41 | 261,841,877.28 | 202,112,090.08 | 201,941,811.35 | 183,743,259.58 | 188,101,301.64 |
| 流动资产合计(元) | 13,528,757,840.45 | 13,118,185,703.87 | 12,499,655,188.52 | 13,112,835,312.42 | 11,797,578,908.14 | 11,504,083,480.18 | 13,391,694,549.90 | 13,586,226,542.49 | 11,849,541,111.33 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 202,448,970.55 | 202,448,970.55 | 223,310,837.14 | 191,998,796.59 | 188,900,316.94 | 189,872,333.13 | 172,433,401.72 | 171,083,647.58 | 161,000,000.00 |
| 投资性房地产(元) | 4,087,601.76 | 4,282,524.38 | 4,420,825.01 | 4,578,787.14 | 4,461,320.39 | 4,619,930.36 | 4,991,448.57 | 4,887,675.64 | 4,738,211.16 |
| 固定资产(元) | 3,654,169,154.35 | 3,813,970,587.43 | 3,890,649,010.87 | 3,967,467,668.27 | 3,740,579,789.56 | 3,654,818,610.18 | 3,616,875,385.03 | 3,387,028,864.39 | 3,019,690,218.63 |
| 在建工程(元) | 1,039,284,450.03 | 981,572,585.11 | 914,513,141.60 | 837,212,238.14 | 727,362,620.41 | 565,728,689.00 | 638,425,063.30 | 620,982,606.81 | 537,296,323.73 |
| 使用权资产(元) | 135,888,053.95 | 153,274,921.65 | 165,936,669.05 | 172,002,276.41 | 150,663,410.62 | 148,849,075.10 | 167,909,766.48 | 163,311,749.92 | 158,388,903.26 |
| 无形资产(元) | 540,942,962.25 | 557,283,939.96 | 511,504,571.64 | 513,208,436.19 | 494,562,961.01 | 436,822,417.33 | 366,609,772.37 | 352,175,460.91 | 273,846,264.74 |
| 商誉(元) | 127,817,864.56 | 127,596,277.57 | 136,845,030.13 | 131,419,339.08 | 124,981,840.86 | - | - | - | - |
| 长期待摊费用(元) | 183,858,419.70 | 177,091,093.88 | 170,544,342.97 | 175,725,660.19 | 176,752,813.59 | 177,959,593.08 | 164,961,786.72 | 137,914,656.92 | 120,667,529.04 |
| 递延所得税资产(元) | 74,359,150.69 | 68,060,856.09 | 95,266,566.99 | 121,711,759.76 | 128,815,579.22 | 105,280,217.84 | 91,374,029.65 | 88,730,365.38 | 85,243,714.98 |
| 其他非流动资产(元) | 337,047,635.15 | 243,054,459.90 | 174,379,766.74 | 197,856,040.39 | 180,002,062.50 | 322,235,715.55 | 305,331,713.31 | 171,972,387.99 | 186,609,510.28 |
| 非流动资产合计(元) | 6,299,904,262.99 | 6,328,636,216.52 | 6,287,370,762.14 | 6,313,181,002.16 | 5,917,082,715.10 | 5,606,186,581.57 | 5,528,912,367.15 | 5,098,087,415.54 | 4,547,480,675.82 |
| 资产总计(元) | 19,828,662,103.44 | 19,446,821,920.39 | 18,787,025,950.66 | 19,426,016,314.58 | 17,714,661,623.24 | 17,110,270,061.75 | 18,920,606,917.05 | 18,684,313,958.03 | 16,397,021,787.15 |
| 流动负债： | |||||||||
| 短期借款(元) | 546,479,619.40 | 733,295,324.66 | 742,889,153.47 | 1,314,503,460.43 | 1,169,714,636.97 | 683,013,103.84 | 2,227,031,424.50 | 2,379,418,333.17 | 2,058,654,937.77 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 166,843.14 | - |
| 应付票据及应付账款(元) | 1,786,943,283.01 | 1,792,804,118.70 | 1,810,064,600.25 | 1,583,204,828.53 | 1,438,246,902.82 | 1,502,162,528.79 | 1,777,230,110.83 | 1,773,361,369.73 | 1,386,424,787.28 |
| 其中：应付票据(元) | - | 100,230.05 | 224,052.34 | 298,443.53 | 483,794.41 | 12,405,119.24 | 13,303,460.90 | 11,832,938.06 | 8,406,314.56 |
| 其中：应付账款(元) | 1,786,943,283.01 | 1,792,703,888.65 | 1,809,840,547.91 | 1,582,906,385.00 | 1,437,763,108.41 | 1,489,757,409.55 | 1,763,926,649.93 | 1,761,528,431.67 | 1,378,018,472.72 |
| 合同负债(元) | 38,014,170.09 | 26,824,367.15 | 67,154,418.90 | 30,824,038.90 | 17,054,237.59 | 17,770,178.37 | 24,706,304.57 | 34,225,490.74 | 21,721,080.46 |
| 应付职工薪酬(元) | 992,609,612.51 | 1,057,272,136.84 | 1,009,663,793.70 | 994,845,815.63 | 884,379,544.98 | 988,559,867.49 | 1,041,240,920.90 | 1,002,177,282.28 | 712,644,083.51 |
| 应交税费(元) | 412,067,917.17 | 466,176,580.85 | 547,347,089.63 | 447,250,273.60 | 358,418,491.16 | 473,266,373.95 | 711,411,080.71 | 567,262,978.53 | 384,634,742.79 |
| 应付股利(元) | - | - | - | 1,188,306,000.00 | - | - | - | 1,089,280,500.00 | - |
| 其他应付款(元) | 36,392,220.23 | 34,755,372.71 | 33,308,000.09 | 36,575,912.72 | 33,589,021.38 | 27,789,083.14 | 88,252,987.38 | 33,411,222.14 | 36,486,031.78 |
| 一年内到期的非流动负债(元) | 51,177,548.09 | 58,097,509.30 | 57,332,982.97 | 54,866,166.07 | 49,302,709.25 | 50,327,838.21 | 50,223,187.61 | 46,064,671.76 | 43,712,858.58 |
| 流动负债合计(元) | 3,863,684,370.50 | 4,169,225,410.21 | 4,267,760,039.01 | 5,650,376,495.88 | 3,950,705,544.15 | 3,742,888,973.79 | 5,920,096,016.50 | 6,925,368,691.49 | 4,644,278,522.17 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 96,203,084.76 | 107,158,855.03 | 117,893,389.13 | 125,578,486.95 | 107,240,077.53 | 108,996,764.90 | 126,939,454.03 | 124,100,855.52 | 119,283,254.63 |
| 长期应付款(元) | 10,485,685.39 | 10,645,182.58 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 73,045,329.47 | 43,701,663.97 | 117,342,552.03 | 100,572,988.21 | 64,311,611.94 | 62,951,758.88 | 142,970,468.17 | 131,044,941.16 | 69,262,445.07 |
| 非流动负债合计(元) | 179,734,099.62 | 161,505,701.58 | 235,235,941.16 | 226,151,475.16 | 171,551,689.47 | 171,948,523.78 | 269,909,922.20 | 255,145,796.68 | 188,545,699.70 |
| 负债合计(元) | 4,043,418,470.12 | 4,330,731,111.79 | 4,502,995,980.17 | 5,876,527,971.04 | 4,122,257,233.62 | 3,914,837,497.57 | 6,190,005,938.70 | 7,180,514,488.17 | 4,832,824,221.87 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,167,000,000.00 | 1,167,000,000.00 | 1,167,000,000.00 | 1,167,000,000.00 | 1,167,000,000.00 | 1,167,000,000.00 | 1,167,000,000.00 | 1,167,000,000.00 | 1,167,000,000.00 |
| 资本公积(元) | 5,703,721,520.42 | 5,703,721,520.42 | 5,703,721,520.42 | 5,703,721,520.42 | 5,703,721,520.42 | 5,703,721,520.42 | 5,703,721,520.42 | 5,703,721,520.42 | 5,703,721,520.42 |
| 其他综合收益(元) | -465,968,700.52 | -339,372,980.93 | -251,060,765.23 | -154,349,092.21 | -537,313,146.91 | -453,136,379.37 | -135,485,342.52 | -478,597,822.83 | -788,253,964.68 |
| 盈余公积(元) | 583,500,000.00 | 583,500,000.00 | 437,241,527.89 | 437,241,527.89 | 437,241,527.89 | 437,241,527.89 | 276,078,252.86 | 276,078,252.86 | 276,078,252.86 |
| 未分配利润(元) | 8,781,649,463.41 | 7,994,158,134.30 | 7,227,175,467.61 | 6,395,874,387.44 | 6,821,754,488.22 | 6,340,605,895.24 | 5,719,286,547.59 | 4,835,597,519.41 | 5,205,651,756.68 |
| 归属于母公司股东权益合计(元) | 15,769,902,283.31 | 15,109,006,673.79 | 14,284,077,750.69 | 13,549,488,343.54 | 13,592,404,389.62 | 13,195,432,564.18 | 12,730,600,978.35 | 11,503,799,469.86 | 11,564,197,565.28 |
| 少数股东权益(元) | 15,341,350.01 | 7,084,134.81 | -47,780.20 | - | - | - | - | - | - |
| 股东权益合计(元) | 15,785,243,633.32 | 15,116,090,808.60 | 14,284,029,970.49 | 13,549,488,343.54 | 13,592,404,389.62 | 13,195,432,564.18 | 12,730,600,978.35 | 11,503,799,469.86 | 11,564,197,565.28 |
| 负债和股东权益合计(元) | 19,828,662,103.44 | 19,446,821,920.39 | 18,787,025,950.66 | 19,426,016,314.58 | 17,714,661,623.24 | 17,110,270,061.75 | 18,920,606,917.05 | 18,684,313,958.03 | 16,397,021,787.15 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-22 | 2022-10-27 | 2022-08-18 | 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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