| 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) | 4,777,839,083.58 | 5,000,758,404.36 | 4,630,121,536.44 | 5,161,696,308.42 | 4,861,784,839.38 | 4,934,614,531.76 | 3,971,235,083.90 | 4,196,329,018.20 | 5,848,575,252.10 |
| 其中：交易性金融资产(元) | 951,379,872.59 | 704,554,450.00 | 1,002,700,000.00 | 1,005,552,279.56 | 1,036,330,000.00 | 838,500,739.12 | 1,497,145,254.79 | 1,175,231,424.65 | 1,155,423,753.42 |
| 应收票据及应收账款(元) | 1,418,291,249.24 | 1,347,231,606.81 | 1,195,214,918.13 | 1,239,836,970.53 | 1,334,632,292.24 | 1,196,131,960.44 | 1,225,920,624.02 | 1,153,523,115.63 | 1,140,636,504.20 |
| 其中：应收账款(元) | 1,418,291,249.24 | 1,347,231,606.81 | 1,195,214,918.13 | 1,239,836,970.53 | 1,334,632,292.24 | 1,196,131,960.44 | 1,225,920,624.02 | 1,153,523,115.63 | 1,140,636,504.20 |
| 预付款项(元) | 1,006,107,579.37 | 777,699,157.77 | 751,215,955.03 | 698,049,312.79 | 682,671,414.60 | 681,447,888.34 | 673,600,612.17 | 573,166,523.69 | 533,387,162.11 |
| 应收股利(元) | - | - | - | - | - | - | - | 2,223,291.88 | - |
| 其他应收款(元) | 145,487,936.23 | 149,403,803.19 | 185,795,667.03 | 176,411,025.61 | 201,806,971.73 | 167,357,492.87 | 257,105,020.25 | 174,645,990.07 | 774,266,091.14 |
| 存货(元) | 467,511,930.36 | 456,718,566.56 | 470,660,482.11 | 480,164,250.64 | 378,624,983.79 | 287,490,302.87 | 262,876,513.79 | 280,422,519.40 | 465,106,793.82 |
| 其他流动资产(元) | 97,300,066.31 | 89,947,603.93 | 60,924,018.58 | 52,932,359.11 | 51,055,402.72 | 58,452,620.37 | 15,723,612.72 | 38,365,874.88 | 39,746,567.82 |
| 流动资产合计(元) | 8,863,917,717.68 | 8,526,313,592.62 | 8,296,632,577.32 | 8,814,642,506.66 | 8,546,905,904.46 | 8,163,995,535.77 | 7,903,606,721.64 | 7,593,907,758.40 | 9,957,142,124.61 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 439,239,606.06 | 439,239,606.06 | 440,433,598.14 | 440,433,598.14 | 438,035,058.11 | 438,035,058.11 | 441,753,379.65 | 441,753,379.65 | 442,808,993.31 |
| 其他权益工具投资(元) | 1,500,727,281.46 | 1,499,358,885.14 | 1,731,046,751.93 | 1,691,055,754.39 | 1,691,172,775.03 | 1,732,589,445.63 | 1,791,140,445.96 | 1,766,757,286.81 | 1,188,201,094.61 |
| 投资性房地产(元) | 842,713,983.69 | 845,236,530.03 | 269,982,976.62 | 272,505,513.15 | 275,029,627.35 | 277,552,173.69 | 280,074,720.03 | 282,597,266.37 | 285,119,812.71 |
| 固定资产(元) | 2,814,532,436.70 | 2,864,901,721.63 | 3,485,393,712.06 | 2,944,436,455.88 | 2,955,435,545.40 | 2,999,939,557.56 | 2,941,002,464.22 | 2,785,003,855.33 | 1,754,133,685.51 |
| 在建工程(元) | 70,116,041.02 | 63,893,560.26 | 80,045,481.00 | 89,519,205.93 | 97,184,295.57 | 82,800,976.96 | 104,253,496.72 | 210,275,013.63 | 209,344,536.46 |
| 使用权资产(元) | 377,594,853.63 | 390,764,582.60 | 401,685,678.09 | 418,894,847.31 | 417,412,053.76 | 420,576,937.41 | 458,834,830.13 | 455,143,194.64 | 454,791,599.10 |
| 无形资产(元) | 2,938,122,442.59 | 2,940,689,465.24 | 2,985,422,312.05 | 2,999,869,022.45 | 2,869,483,651.49 | 2,912,456,476.29 | 2,953,722,590.08 | 2,811,597,047.74 | 2,526,364,525.49 |
| 开发支出(元) | 244,884,604.31 | 229,987,339.85 | 212,849,761.36 | 127,076,853.73 | 114,574,167.99 | 104,124,806.14 | 96,536,334.30 | 79,643,442.89 | 69,535,578.11 |
| 商誉(元) | 6,045,476,672.47 | 6,048,553,377.12 | 6,133,221,675.38 | 6,180,113,746.56 | 6,058,573,813.55 | 6,102,873,348.84 | 6,165,609,238.29 | 6,015,537,246.85 | 5,916,484,467.62 |
| 长期待摊费用(元) | 331,460,040.66 | 351,841,481.66 | 356,789,808.15 | 350,452,131.82 | 349,798,565.85 | 373,124,839.89 | 402,125,415.57 | 417,146,741.01 | 414,712,292.29 |
| 递延所得税资产(元) | 338,091,127.95 | 337,834,969.64 | 292,173,410.58 | 293,922,663.70 | 284,349,647.28 | 286,376,908.30 | 227,499,061.41 | 220,342,039.48 | 410,782,032.83 |
| 其他非流动资产(元) | 1,186,794,319.20 | 1,180,918,320.20 | 1,154,734,665.56 | 1,296,892,811.29 | 1,322,674,133.47 | 1,320,913,538.32 | 1,328,687,663.48 | 1,294,153,878.22 | 1,790,684,257.87 |
| 非流动资产合计(元) | 17,129,753,409.74 | 17,193,219,839.43 | 17,543,779,830.92 | 17,105,172,604.35 | 16,873,723,334.85 | 17,051,364,067.14 | 17,191,239,639.84 | 16,779,950,392.62 | 15,462,962,875.91 |
| 资产总计(元) | 25,993,671,127.42 | 25,719,533,432.05 | 25,840,412,408.24 | 25,919,815,111.01 | 25,420,629,239.31 | 25,215,359,602.91 | 25,094,846,361.48 | 24,373,858,151.02 | 25,420,105,000.52 |
| 流动负债： | |||||||||
| 短期借款(元) | 553,463,140.28 | 530,471,645.83 | 625,506,442.74 | 670,025,966.52 | 612,005,113.89 | 636,477,148.62 | 625,673,065.00 | 655,577,238.22 | 458,583,573.61 |
| 应付票据及应付账款(元) | 961,746,913.96 | 849,098,754.70 | 874,638,196.76 | 855,739,696.39 | 959,905,373.17 | 894,440,529.91 | 859,186,925.88 | 864,527,025.89 | 544,073,939.49 |
| 其中：应付票据(元) | 402,108.96 | 503,807.94 | 1,307,098.74 | 1,094,758.94 | 1,797,872.97 | 1,896,475.93 | 4,248,430.98 | 3,984,873.47 | 3,114,932.50 |
| 其中：应付账款(元) | 961,344,805.00 | 848,594,946.76 | 873,331,098.02 | 854,644,937.45 | 958,107,500.20 | 892,544,053.98 | 854,938,494.90 | 860,542,152.42 | 540,959,006.99 |
| 预收款项(元) | 28,752,224.65 | 29,387,441.78 | 19,882,219.65 | 22,199,005.82 | 18,155,115.51 | 13,215,909.60 | 13,691,167.13 | 14,015,940.27 | 14,910,402.58 |
| 合同负债(元) | 3,327,980,407.55 | 3,298,076,377.01 | 3,234,679,542.05 | 3,186,585,920.84 | 3,130,945,941.19 | 3,057,122,549.54 | 2,969,699,901.56 | 2,856,863,859.49 | 2,794,632,867.60 |
| 应付职工薪酬(元) | 380,635,795.29 | 432,877,862.58 | 351,366,260.44 | 363,848,512.16 | 409,832,750.68 | 465,156,465.60 | 326,288,583.50 | 333,375,290.01 | 364,320,911.85 |
| 应交税费(元) | 201,079,885.92 | 193,466,282.74 | 150,338,144.17 | 178,791,271.48 | 166,850,754.45 | 143,524,345.77 | 119,284,496.52 | 131,109,463.80 | 705,860,141.72 |
| 应付利息(元) | 27,762,610.26 | 25,108,721.37 | 23,541,499.14 | 21,937,804.71 | 20,572,360.26 | 18,822,610.25 | 17,257,388.02 | 16,001,443.58 | - |
| 应付股利(元) | - | - | - | 26,782,644.42 | - | - | - | 40,383,966.63 | - |
| 其他应付款(元) | 520,011,560.12 | 521,005,281.19 | 555,209,295.69 | 571,345,359.31 | 665,147,673.23 | 626,972,695.09 | 667,413,713.44 | 644,619,452.80 | 1,152,580,377.57 |
| 一年内到期的非流动负债(元) | 65,066,880.46 | 64,676,871.54 | 69,849,106.41 | 68,982,557.52 | 63,283,861.41 | 67,025,184.44 | 74,323,642.52 | 71,564,172.52 | 75,366,914.58 |
| 其他流动负债(元) | 19,933,797.85 | 22,198,930.80 | 15,250,170.14 | 15,483,535.47 | 15,816,641.80 | 21,939,100.09 | 21,398,040.59 | 18,217,831.15 | 22,140,248.49 |
| 流动负债合计(元) | 6,086,433,216.34 | 5,966,368,169.54 | 5,920,260,877.19 | 5,981,722,274.64 | 6,062,515,585.59 | 5,944,696,538.91 | 5,694,216,924.16 | 5,646,255,684.36 | 6,132,469,377.49 |
| 非流动负债： | |||||||||
| 长期借款(元) | 166,821,547.51 | 171,359,258.92 | 175,232,156.29 | 176,513,741.97 | 177,974,095.60 | 179,908,928.61 | 184,284,914.71 | 182,572,102.51 | 37,252,043.81 |
| 租赁负债(元) | 351,508,751.71 | 365,704,112.25 | 372,455,854.31 | 389,483,789.91 | 391,863,554.70 | 393,128,767.96 | 423,695,779.17 | 418,669,281.23 | 412,800,134.52 |
| 长期应付款(元) | 24,756,793.18 | 24,660,579.68 | 24,553,121.16 | 24,463,121.16 | 24,373,121.16 | 24,283,121.16 | 23,025,704.99 | 22,197,945.83 | 22,107,945.83 |
| 长期应付职工薪酬(元) | 90,623,872.12 | 90,734,969.62 | 102,245,511.79 | 104,682,161.91 | 104,954,605.55 | 105,692,109.79 | 129,175,272.92 | 128,337,303.56 | 132,736,438.20 |
| 预计负债(元) | 16,389,170.87 | 16,360,758.36 | 15,646,263.29 | 15,746,506.76 | 14,974,849.92 | 15,177,298.16 | 14,596,143.27 | 13,797,650.06 | 13,050,964.35 |
| 递延收益(元) | 14,832,650.63 | 15,406,570.63 | 16,488,852.58 | 16,497,772.58 | 14,107,772.58 | 14,107,772.58 | 15,573,732.10 | 15,573,732.10 | 15,573,732.10 |
| 递延所得税负债(元) | 368,483,634.18 | 366,619,245.98 | 375,634,497.63 | 379,287,054.23 | 362,247,742.89 | 365,753,590.01 | 338,258,510.94 | 328,647,388.03 | 315,095,687.10 |
| 非流动负债合计(元) | 1,033,416,420.20 | 1,050,845,495.44 | 1,082,256,257.05 | 1,106,674,148.52 | 1,090,495,742.40 | 1,098,051,588.27 | 1,128,610,058.10 | 1,109,795,403.32 | 948,616,945.91 |
| 负债合计(元) | 7,119,849,636.54 | 7,017,213,664.98 | 7,002,517,134.24 | 7,088,396,423.16 | 7,153,011,327.99 | 7,042,748,127.18 | 6,822,826,982.26 | 6,756,051,087.68 | 7,081,086,323.40 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,346,132,221.00 | 1,346,132,221.00 | 1,346,132,221.00 | 1,346,132,221.00 | 1,346,132,221.00 | 1,346,132,221.00 | 1,346,132,221.00 | 1,346,132,221.00 | 1,346,132,221.00 |
| 资本公积(元) | 8,995,632,763.28 | 8,995,632,763.28 | 8,995,632,763.28 | 8,995,632,763.28 | 8,995,632,763.28 | 8,995,632,763.28 | 8,990,825,527.91 | 8,990,825,527.91 | 10,260,698,963.28 |
| 减：库存股(元) | 69,612,423.00 | 69,612,423.00 | 69,612,423.00 | 69,612,423.00 | 69,612,423.00 | 69,612,423.00 | 69,612,423.00 | - | - |
| 其他综合收益(元) | 274,939,905.36 | 269,421,336.83 | 504,424,283.80 | 595,457,385.87 | 179,828,998.24 | 313,140,218.43 | 569,377,647.66 | 106,211,688.62 | -264,966,117.30 |
| 专项储备(元) | 3,082,129.98 | 2,556,164.30 | 2,080,475.23 | 1,657,832.03 | 1,464,989.80 | 1,180,110.18 | 793,020.60 | 398,823.28 | - |
| 盈余公积(元) | 494,487,333.38 | 494,487,333.38 | 494,487,333.38 | 494,487,333.38 | 494,487,333.38 | 494,487,333.38 | 441,558,377.37 | 441,558,377.37 | 441,558,377.37 |
| 未分配利润(元) | 6,407,726,752.10 | 6,277,944,512.23 | 6,248,679,796.06 | 6,172,569,018.81 | 6,057,768,239.60 | 5,875,356,306.35 | 5,824,883,594.12 | 5,604,012,943.46 | 5,554,209,635.59 |
| 归属于母公司股东权益合计(元) | 17,452,388,682.10 | 17,316,561,908.02 | 17,521,824,449.75 | 17,536,324,131.37 | 17,005,702,122.30 | 16,956,316,529.62 | 17,103,957,965.66 | 16,489,139,581.64 | 17,337,633,079.94 |
| 少数股东权益(元) | 1,421,432,808.78 | 1,385,757,859.05 | 1,316,070,824.25 | 1,295,094,556.48 | 1,261,915,789.02 | 1,216,294,946.11 | 1,168,061,413.56 | 1,128,667,481.70 | 1,001,385,597.18 |
| 股东权益合计(元) | 18,873,821,490.88 | 18,702,319,767.07 | 18,837,895,274.00 | 18,831,418,687.85 | 18,267,617,911.32 | 18,172,611,475.73 | 18,272,019,379.22 | 17,617,807,063.34 | 18,339,018,677.12 |
| 负债和股东权益合计(元) | 25,993,671,127.42 | 25,719,533,432.05 | 25,840,412,408.24 | 25,919,815,111.01 | 25,420,629,239.31 | 25,215,359,602.91 | 25,094,846,361.48 | 24,373,858,151.02 | 25,420,105,000.52 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 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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