| 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) | 3,318,714,438.47 | 3,292,085,541.62 | 3,331,766,539.30 | 3,374,222,493.77 | 2,935,136,169.51 | 3,472,664,020.14 | 2,644,350,108.05 | 2,785,453,883.57 | 3,554,528,836.34 |
| 其中：交易性金融资产(元) | 17,251.10 | 18,645.65 | 19,007.20 | 59,590.52 | 19,936.90 | 19,936.90 | 294,171.17 | 1,204,224.14 | 863,036.06 |
| 应收票据及应收账款(元) | 5,195,654,678.10 | 4,908,406,869.14 | 5,316,929,914.67 | 5,194,667,712.53 | 4,556,900,476.24 | 4,124,086,306.49 | 5,031,806,835.48 | 4,637,417,389.42 | 5,067,650,981.20 |
| 其中：应收票据(元) | 501,187,512.81 | 611,613,797.36 | 695,082,240.93 | 638,922,527.45 | 569,180,023.27 | 863,262,516.60 | 983,020,144.95 | 803,602,156.14 | 916,979,479.49 |
| 其中：应收账款(元) | 4,694,467,165.29 | 4,296,793,071.78 | 4,621,847,673.74 | 4,555,745,185.08 | 3,987,720,452.97 | 3,260,823,789.89 | 4,048,786,690.53 | 3,833,815,233.28 | 4,150,671,501.71 |
| 预付款项(元) | 234,146,780.51 | 273,569,353.52 | 238,263,062.27 | 202,428,495.86 | 200,621,464.16 | 234,124,539.17 | 262,621,913.49 | 238,461,733.52 | 307,698,236.04 |
| 其他应收款(元) | 49,722,271.72 | 42,038,201.34 | 51,610,104.95 | 40,627,333.24 | 59,986,095.64 | 50,030,688.39 | 49,758,822.11 | 58,042,359.74 | 61,674,367.43 |
| 存货(元) | 2,357,638,772.11 | 2,125,334,216.93 | 2,380,708,403.43 | 2,208,610,145.84 | 2,366,213,448.14 | 2,105,223,343.64 | 2,377,911,142.46 | 2,317,342,710.13 | 2,378,600,559.42 |
| 合同资产(元) | 113,573,678.82 | 97,460,796.88 | 95,061,063.71 | 113,695,324.91 | 126,987,386.47 | 132,598,270.71 | 122,862,415.49 | 127,518,613.34 | 127,460,957.32 |
| 其他流动资产(元) | 135,651,601.26 | 169,314,804.62 | 128,049,830.73 | 114,090,234.43 | 130,728,713.03 | 116,282,964.65 | 89,561,970.60 | 75,660,211.14 | 91,493,586.44 |
| 流动资产合计(元) | 12,394,971,569.36 | 12,025,344,485.03 | 12,425,596,509.94 | 11,919,235,650.31 | 11,169,406,724.92 | 10,998,996,438.83 | 11,314,934,664.79 | 10,929,077,444.84 | 12,060,936,854.14 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 498,438,046.59 | 470,539,345.17 | 478,627,893.84 | 460,174,005.85 | 444,882,200.00 | 433,169,540.57 | 462,802,469.16 | 446,016,064.65 | 436,487,435.91 |
| 其他权益工具投资(元) | - | - | - | 2,324,414.36 | 2,770,008.24 | 3,226,767.94 | 1,986,481.34 | 2,103,647.00 | 2,561,653.43 |
| 投资性房地产(元) | 10,500,588.12 | 10,573,557.49 | 21,640,700.37 | 21,800,135.40 | 21,961,258.91 | 22,123,320.29 | 22,431,900.69 | 22,151,844.76 | 23,537,358.56 |
| 固定资产(元) | 3,759,099,995.30 | 3,855,533,186.81 | 3,552,091,859.39 | 3,549,435,371.50 | 3,574,039,010.90 | 3,529,110,265.07 | 3,333,803,988.21 | 3,373,254,540.01 | 3,381,758,653.42 |
| 在建工程(元) | 467,738,291.51 | 396,295,596.94 | 665,972,245.47 | 690,223,579.66 | 428,359,380.15 | 528,090,652.88 | 469,243,713.16 | 377,557,606.41 | 373,373,002.86 |
| 使用权资产(元) | 619,299,938.51 | 624,623,915.98 | 632,320,188.64 | 659,560,524.44 | 648,069,456.55 | 667,413,536.35 | 698,992,540.95 | 671,372,061.10 | 697,203,311.28 |
| 无形资产(元) | 334,416,206.66 | 340,400,576.81 | 338,435,958.16 | 344,465,181.26 | 345,492,744.65 | 358,547,934.44 | 359,281,527.89 | 364,482,500.75 | 354,296,287.56 |
| 商誉(元) | 9,183,422.86 | 9,183,422.86 | 9,183,422.86 | 9,183,422.86 | 9,183,422.86 | 9,183,422.86 | 17,703,982.86 | 17,703,982.86 | 17,703,982.86 |
| 长期待摊费用(元) | 845,658,077.10 | 947,192,414.60 | 915,766,096.11 | 929,257,082.24 | 931,533,159.98 | 930,673,962.89 | 837,912,920.46 | 820,251,676.33 | 881,231,715.38 |
| 递延所得税资产(元) | 215,985,751.72 | 221,741,963.38 | 217,501,210.78 | 222,850,752.49 | 213,807,063.02 | 210,621,273.93 | 214,621,961.11 | 212,450,853.51 | 217,526,203.86 |
| 其他非流动资产(元) | 176,351,517.33 | 147,505,234.86 | 172,725,046.37 | 175,450,931.87 | 298,571,162.41 | 183,395,260.87 | 301,218,527.03 | 270,644,477.51 | 178,099,749.41 |
| 非流动资产合计(元) | 6,936,671,835.70 | 7,023,589,214.90 | 7,004,264,621.99 | 7,064,725,401.93 | 6,918,668,867.67 | 6,875,555,938.09 | 6,720,000,012.86 | 6,577,989,254.89 | 6,563,779,354.53 |
| 资产总计(元) | 19,331,643,405.06 | 19,048,933,699.93 | 19,429,861,131.93 | 18,983,961,052.24 | 18,088,075,592.59 | 17,874,552,376.92 | 18,034,934,677.65 | 17,507,066,699.73 | 18,624,716,208.67 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,677,033,230.00 | 1,564,144,093.51 | 2,119,258,416.09 | 2,184,586,806.32 | 1,713,506,021.57 | 1,640,654,822.17 | 1,558,864,657.84 | 1,671,052,219.45 | 2,914,306,754.37 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 15,542.30 | - |
| 应付票据及应付账款(元) | 4,993,489,898.55 | 5,135,134,659.51 | 5,139,013,236.09 | 4,600,240,048.62 | 4,423,967,810.04 | 4,298,572,593.98 | 4,482,332,762.64 | 3,950,492,895.39 | 4,183,935,457.90 |
| 其中：应付票据(元) | 1,420,268,792.58 | 1,471,765,521.79 | 1,258,172,547.93 | 961,719,040.55 | 971,333,492.55 | 1,047,485,522.18 | 867,965,744.01 | 710,036,793.08 | 736,964,660.41 |
| 其中：应付账款(元) | 3,573,221,105.97 | 3,663,369,137.72 | 3,880,840,688.16 | 3,638,521,008.07 | 3,452,634,317.49 | 3,251,087,071.80 | 3,614,367,018.63 | 3,240,456,102.31 | 3,446,970,797.49 |
| 合同负债(元) | 472,494,302.33 | 465,085,178.66 | 482,316,026.63 | 466,649,219.01 | 412,618,715.05 | 302,909,479.31 | 231,503,101.32 | 300,318,652.23 | 311,364,766.43 |
| 应付职工薪酬(元) | 381,195,619.53 | 385,526,713.86 | 337,789,509.80 | 302,126,646.28 | 294,495,354.12 | 331,663,054.92 | 330,122,172.17 | 311,436,393.62 | 338,159,010.09 |
| 应交税费(元) | 113,860,177.29 | 126,126,977.52 | 148,123,302.53 | 150,201,964.23 | 129,120,536.76 | 182,001,815.99 | 203,432,268.58 | 172,212,130.31 | 186,215,289.68 |
| 应付股利(元) | - | - | - | 103,381,995.57 | - | - | 7,350,000.00 | - | - |
| 其他应付款(元) | 225,924,301.04 | 216,389,872.27 | 264,683,360.89 | 219,110,224.95 | 201,295,573.96 | 106,805,998.32 | 96,331,763.92 | 92,457,015.75 | 78,650,037.49 |
| 一年内到期的非流动负债(元) | 276,439,441.52 | 287,859,860.40 | 103,080,465.13 | 114,366,653.73 | 539,743,304.09 | 744,143,016.53 | 1,097,619,333.03 | 1,209,105,682.38 | 502,095,737.81 |
| 其他流动负债(元) | 552,063,721.20 | 542,419,532.72 | 563,130,661.78 | 499,602,899.64 | 486,123,496.71 | 467,430,467.95 | 489,041,757.14 | 504,364,160.05 | 524,128,182.34 |
| 流动负债合计(元) | 8,692,500,691.46 | 8,722,686,888.45 | 9,157,394,978.94 | 8,640,266,458.35 | 8,200,870,812.30 | 8,074,181,249.17 | 8,496,597,816.64 | 8,211,454,691.48 | 9,038,855,236.11 |
| 非流动负债： | |||||||||
| 长期借款(元) | 152,762,350.00 | 156,398,080.00 | 341,829,944.44 | 347,673,944.44 | 200,152,777.78 | 200,152,777.78 | - | - | 757,211,659.44 |
| 应付债券(元) | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | - |
| 租赁负债(元) | 479,160,883.96 | 476,737,218.08 | 470,762,794.02 | 489,499,777.77 | 427,154,918.02 | 484,857,179.69 | 478,491,468.81 | 449,553,448.54 | 472,985,420.70 |
| 长期应付款(元) | 9,500,000.00 | 9,500,000.00 | 15,820,000.00 | 15,820,000.00 | 15,550,000.00 | 15,550,000.00 | 15,800,000.00 | 8,750,000.00 | 11,405,139.44 |
| 长期应付职工薪酬(元) | 3,841,553.43 | 4,151,392.99 | 1,326,886.86 | 2,022,140.34 | 2,336,640.68 | 4,153,801.47 | 1,288,260.88 | 1,591,126.58 | 1,842,924.09 |
| 预计负债(元) | 18,302,776.34 | 18,720,647.81 | 13,804,703.00 | 14,336,514.12 | 13,640,172.79 | 13,509,859.04 | 3,065,304.67 | 6,740,183.84 | 6,813,563.78 |
| 递延收益(元) | 90,995,710.31 | 91,906,814.12 | 101,758,843.46 | 107,103,102.49 | 109,523,154.41 | 110,710,648.01 | 112,178,066.54 | 111,625,174.77 | 126,158,540.67 |
| 递延所得税负债(元) | 4,035,008.80 | 4,164,670.35 | 10,801,141.67 | 11,096,352.43 | 11,392,135.26 | 11,643,652.13 | 10,847,323.50 | 11,101,340.21 | 11,405,880.18 |
| 非流动负债合计(元) | 1,258,598,282.84 | 1,261,578,823.35 | 1,456,104,313.45 | 1,487,551,831.59 | 1,279,749,798.94 | 1,340,577,918.12 | 1,121,670,424.40 | 1,089,361,273.94 | 1,387,823,128.30 |
| 负债合计(元) | 9,951,098,974.30 | 9,984,265,711.80 | 10,613,499,292.39 | 10,127,818,289.94 | 9,480,620,611.24 | 9,414,759,167.29 | 9,618,268,241.04 | 9,300,815,965.42 | 10,426,678,364.41 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 940,508,410.00 | 940,605,910.00 | 940,605,910.00 | 940,605,910.00 | 939,862,510.00 | 916,965,410.00 | 916,965,410.00 | 916,965,410.00 | 916,965,410.00 |
| 资本公积(元) | 3,602,782,693.87 | 3,595,462,923.70 | 3,589,044,809.95 | 3,581,339,205.23 | 3,570,560,606.61 | 3,483,252,318.58 | 3,483,635,060.75 | 3,483,635,060.75 | 3,483,259,393.16 |
| 减：库存股(元) | 108,872,396.85 | 109,323,830.64 | 111,922,158.00 | 111,922,158.00 | 108,532,254.00 | - | - | - | - |
| 其他综合收益(元) | -57,582,922.57 | -70,548,579.25 | -59,671,977.91 | -17,643,288.18 | -67,281,980.49 | -64,381,424.53 | -83,603,572.94 | -98,430,190.26 | -89,251,056.27 |
| 专项储备(元) | 82,244,314.77 | 69,527,148.22 | 65,119,258.07 | 68,847,524.04 | 68,434,052.69 | 61,158,304.82 | 63,823,303.18 | 65,345,600.70 | 64,744,854.17 |
| 盈余公积(元) | 141,476,547.34 | 141,476,547.34 | 141,476,547.34 | 141,476,547.34 | 141,476,547.34 | 141,476,547.34 | 141,476,547.34 | 141,476,547.34 | 141,476,547.34 |
| 未分配利润(元) | 2,665,303,940.15 | 2,443,711,961.18 | 2,255,825,288.05 | 2,133,736,169.12 | 1,998,521,663.07 | 1,914,388,080.66 | 1,792,399,298.17 | 1,718,409,920.41 | 1,758,753,548.31 |
| 归属于母公司股东权益合计(元) | 7,265,860,586.71 | 7,010,912,080.55 | 6,820,477,677.50 | 6,736,439,909.55 | 6,543,041,145.22 | 6,452,859,236.87 | 6,314,696,046.50 | 6,227,402,348.94 | 6,275,948,696.71 |
| 少数股东权益(元) | 2,114,683,844.05 | 2,053,755,907.58 | 1,995,884,162.04 | 2,119,702,852.75 | 2,064,413,836.13 | 2,006,933,972.76 | 2,101,970,390.11 | 1,978,848,385.37 | 1,922,089,147.55 |
| 股东权益合计(元) | 9,380,544,430.76 | 9,064,667,988.13 | 8,816,361,839.54 | 8,856,142,762.30 | 8,607,454,981.35 | 8,459,793,209.63 | 8,416,666,436.61 | 8,206,250,734.31 | 8,198,037,844.26 |
| 负债和股东权益合计(元) | 19,331,643,405.06 | 19,048,933,699.93 | 19,429,861,131.93 | 18,983,961,052.24 | 18,088,075,592.59 | 17,874,552,376.92 | 18,034,934,677.65 | 17,507,066,699.73 | 18,624,716,208.67 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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