| 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) | 1,638,026,172.50 | 2,371,578,790.60 | 1,182,314,632.78 | 2,007,310,466.33 | 1,387,527,241.52 | 2,327,195,848.59 | 1,496,213,612.56 | 1,534,336,520.45 | 2,037,063,232.99 |
| 应收票据及应收账款(元) | 17,961,636,167.37 | 14,097,600,883.06 | 19,526,657,083.53 | 18,734,570,884.27 | 18,397,976,686.13 | 16,738,773,453.00 | 17,535,164,589.15 | 15,612,994,885.75 | 15,306,550,534.44 |
| 其中：应收票据(元) | 2,062,041,507.39 | 2,356,594,575.57 | 2,681,038,577.59 | 2,910,974,319.97 | 2,233,408,726.06 | 2,408,244,955.45 | 2,906,022,474.43 | 3,074,808,943.03 | 2,731,215,279.13 |
| 其中：应收账款(元) | 15,899,594,659.98 | 11,741,006,307.49 | 16,845,618,505.94 | 15,823,596,564.30 | 16,164,567,960.07 | 14,330,528,497.55 | 14,629,142,114.72 | 12,538,185,942.72 | 12,575,335,255.31 |
| 预付款项(元) | 1,101,157,590.67 | 893,908,095.68 | 733,454,452.06 | 855,618,204.86 | 942,547,090.30 | 1,152,014,165.82 | 790,728,412.97 | 768,983,952.67 | 1,065,207,578.57 |
| 其他应收款(元) | 694,637,321.48 | 587,886,068.28 | 664,659,327.94 | 623,240,000.39 | 609,744,789.99 | 498,121,645.27 | 495,303,605.66 | 463,019,600.14 | 538,629,830.64 |
| 存货(元) | 5,872,098,055.47 | 5,798,006,053.29 | 5,696,643,402.54 | 5,984,981,802.58 | 6,186,953,579.93 | 5,787,307,265.45 | 5,145,005,888.97 | 4,916,829,108.79 | 5,293,626,421.75 |
| 其他流动资产(元) | 144,359,888.50 | 152,950,364.14 | 121,819,796.14 | 165,433,130.50 | 211,359,569.21 | 192,606,073.77 | 156,662,446.75 | 160,605,291.66 | 93,966,662.03 |
| 流动资产合计(元) | 29,863,791,308.71 | 26,012,896,574.73 | 30,812,013,279.08 | 30,989,186,491.95 | 30,450,054,079.65 | 29,261,482,681.84 | 28,692,875,423.94 | 25,320,722,692.02 | 25,682,262,754.63 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 63,916,512.58 | 42,381,153.46 | 42,573,272.98 | 16,214,991.67 | 11,617,310.22 | 12,365,741.17 | 12,726,349.09 | 12,516,771.01 | 12,901,117.44 |
| 其他权益工具投资(元) | 189,835,690.79 | 195,260,945.74 | 198,328,894.19 | 199,980,058.74 | 213,897,017.09 | 194,083,042.49 | 190,228,575.02 | 205,727,151.77 | 201,433,973.59 |
| 投资性房地产(元) | 93,766,226.27 | 91,337,487.14 | 86,968,358.37 | 88,719,390.13 | 95,808,064.94 | 82,640,044.19 | 83,979,075.29 | 85,858,846.34 | 87,769,752.87 |
| 固定资产(元) | 1,124,644,995.45 | 1,137,474,678.03 | 1,172,311,630.06 | 1,179,374,423.94 | 1,193,258,416.17 | 1,212,659,051.58 | 1,091,482,440.73 | 1,100,116,495.17 | 1,114,641,389.99 |
| 在建工程(元) | 139,366,738.07 | 130,077,011.85 | 80,067,708.04 | 78,983,019.27 | 75,520,382.52 | 80,226,962.61 | 195,983,338.95 | 174,292,679.85 | 173,445,513.50 |
| 使用权资产(元) | 230,890,369.54 | 239,256,640.61 | 245,839,367.27 | 252,219,767.35 | 247,571,304.76 | 226,182,691.64 | 260,560,584.52 | 249,411,286.55 | 255,623,682.29 |
| 无形资产(元) | 212,550,524.50 | 218,975,973.01 | 218,129,898.80 | 227,119,872.82 | 231,168,924.20 | 245,284,153.55 | 255,548,713.21 | 259,660,020.76 | 261,194,871.55 |
| 商誉(元) | 72,166,924.65 | 72,166,924.65 | 72,166,924.65 | 72,166,924.65 | 72,166,924.65 | 72,166,924.65 | 72,166,924.65 | 72,166,924.65 | 72,166,924.65 |
| 长期待摊费用(元) | 43,299,386.77 | 43,341,824.70 | 43,635,133.50 | 44,861,542.88 | 42,716,957.89 | 36,891,887.74 | 32,284,496.83 | 30,916,647.55 | 33,965,455.44 |
| 递延所得税资产(元) | 223,882,013.72 | 222,817,442.88 | 225,816,811.64 | 219,874,575.72 | 222,228,808.48 | 224,926,748.81 | 224,537,535.39 | 223,828,671.68 | 194,228,838.13 |
| 其他非流动资产(元) | 305,612,243.27 | 4,245,059.26 | 4,977,852.11 | 3,193,007.26 | 1,671,802.17 | 2,049,709.55 | 2,072,950.52 | 4,252,059.76 | 7,678,674.62 |
| 非流动资产合计(元) | 2,699,931,625.61 | 2,397,335,141.33 | 2,390,815,851.61 | 2,382,707,574.43 | 2,407,625,913.09 | 2,389,476,957.98 | 2,421,570,984.20 | 2,418,747,555.09 | 2,415,050,194.07 |
| 资产总计(元) | 32,563,722,934.32 | 28,410,231,716.06 | 33,202,829,130.69 | 33,371,894,066.38 | 32,857,679,992.74 | 31,650,959,639.82 | 31,114,446,408.14 | 27,739,470,247.11 | 28,097,312,948.70 |
| 流动负债： | |||||||||
| 短期借款(元) | 4,491,571,266.78 | 1,763,670,998.06 | 3,696,194,834.68 | 4,300,626,628.68 | 4,572,035,684.82 | 1,804,552,110.19 | 3,403,641,278.55 | 3,888,541,020.95 | 3,370,965,381.86 |
| 应付票据及应付账款(元) | 9,463,402,671.60 | 9,693,580,896.21 | 9,523,194,865.11 | 9,738,020,481.37 | 9,320,435,182.07 | 10,130,915,779.86 | 8,950,602,402.91 | 8,073,675,066.51 | 8,375,904,929.22 |
| 其中：应付票据(元) | 2,568,882,179.51 | 2,784,320,468.00 | 2,487,812,375.50 | 2,653,286,263.82 | 2,522,112,109.66 | 2,945,106,790.25 | 2,310,419,586.85 | 2,398,130,036.19 | 2,668,551,068.97 |
| 其中：应付账款(元) | 6,894,520,492.09 | 6,909,260,428.21 | 7,035,382,489.61 | 7,084,734,217.55 | 6,798,323,072.41 | 7,185,808,989.61 | 6,640,182,816.06 | 5,675,545,030.32 | 5,707,353,860.25 |
| 合同负债(元) | 92,307,637.58 | 103,573,925.58 | 122,634,087.22 | 136,755,085.81 | 170,394,595.16 | 219,120,040.71 | 87,492,262.29 | 99,485,623.96 | 100,358,130.79 |
| 应付职工薪酬(元) | 173,263,680.02 | 245,763,871.47 | 163,143,569.24 | 150,396,630.60 | 165,042,702.88 | 235,375,581.23 | 161,826,714.46 | 153,930,214.97 | 149,431,434.05 |
| 应交税费(元) | 180,523,977.78 | 209,345,678.60 | 228,149,656.98 | 187,530,646.31 | 191,738,102.58 | 267,255,248.55 | 197,283,366.09 | 178,408,649.10 | 214,754,247.78 |
| 应付股利(元) | - | 37,035,522.02 | 73,613,895.97 | 50,595,936.66 | 38,012,670.02 | 38,012,670.02 | 42,155,235.83 | 27,820,657.03 | 22,022,689.03 |
| 其他应付款(元) | 2,720,286,330.97 | 2,040,357,002.38 | 2,794,237,732.46 | 3,277,060,668.66 | 3,626,345,577.91 | 4,189,256,137.94 | 3,891,038,424.38 | 2,105,618,094.42 | 3,150,190,590.04 |
| 一年内到期的非流动负债(元) | 2,363,557,523.52 | 2,299,368,553.28 | 2,285,686,058.68 | 1,129,062,852.76 | 1,397,585,062.59 | 1,480,330,267.73 | 2,378,768,398.69 | 2,123,839,689.57 | 1,194,692,631.98 |
| 其他流动负债(元) | 1,675,057,417.97 | 2,173,337,103.13 | 4,670,962,733.77 | 3,675,377,732.88 | 3,678,982,622.27 | 3,918,962,357.33 | 3,659,751,203.50 | 3,148,163,167.39 | 2,679,814,004.36 |
| 流动负债合计(元) | 21,159,970,506.22 | 18,566,033,550.73 | 23,557,817,434.11 | 22,645,426,663.73 | 23,160,572,200.30 | 22,283,780,193.56 | 22,772,559,286.70 | 19,799,482,183.90 | 19,258,134,039.11 |
| 非流动负债： | |||||||||
| 长期借款(元) | 452,384,100.00 | 1,100,985,400.00 | 1,100,895,700.00 | 2,301,962,500.00 | 2,300,158,300.00 | 1,601,540,000.00 | 701,449,900.00 | 450,425,342.46 | 781,190,000.00 |
| 应付债券(元) | 3,030,541,919.18 | 1,016,791,666.67 | 1,008,869,444.44 | 1,000,947,200.00 | - | 620,113,946.88 | 613,652,595.92 | 606,982,222.81 | 1,205,172,991.60 |
| 租赁负债(元) | 116,589,093.13 | 119,022,001.48 | 121,693,810.86 | 129,638,587.54 | 134,426,456.24 | 103,232,719.01 | 122,967,917.28 | 109,005,687.29 | 115,863,233.47 |
| 递延收益(元) | 293,928,409.15 | 297,061,298.30 | 290,927,884.41 | 295,002,963.88 | 299,889,065.34 | 293,169,767.00 | 299,920,413.35 | 301,007,157.82 | 305,052,045.32 |
| 递延所得税负债(元) | 53,665,624.70 | 55,411,458.17 | 56,111,001.94 | 56,991,350.02 | 59,032,623.40 | 54,236,935.94 | 73,044,563.68 | 66,484,099.77 | 66,184,466.79 |
| 非流动负债合计(元) | 3,947,109,146.16 | 2,589,271,824.62 | 2,578,497,841.65 | 3,784,542,601.44 | 2,793,506,444.98 | 2,672,293,368.83 | 1,811,035,390.23 | 1,533,904,510.15 | 2,473,462,737.18 |
| 负债合计(元) | 25,107,079,652.38 | 21,155,305,375.35 | 26,136,315,275.76 | 26,429,969,265.17 | 25,954,078,645.28 | 24,956,073,562.39 | 24,583,594,676.93 | 21,333,386,694.05 | 21,731,596,776.29 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,310,231,012.00 | 1,310,231,012.00 | 1,310,231,012.00 | 1,310,315,012.00 | 1,310,315,012.00 | 1,310,315,012.00 | 1,308,821,012.00 | 1,308,821,012.00 | 1,308,821,012.00 |
| 资本公积(元) | 2,461,146,606.10 | 2,459,659,283.91 | 2,456,295,105.03 | 2,452,894,885.12 | 2,432,983,967.50 | 2,429,078,628.00 | 2,419,606,838.39 | 2,416,555,892.88 | 2,412,403,478.17 |
| 减：库存股(元) | 25,559,269.64 | 35,898,200.00 | 35,927,720.00 | 36,093,200.00 | 38,584,360.00 | 38,584,360.00 | 36,696,880.00 | 36,696,880.00 | 36,696,880.00 |
| 其他综合收益(元) | 83,775,309.58 | 89,723,786.58 | 87,343,164.65 | 90,883,649.76 | 99,288,289.89 | 81,975,232.82 | 74,614,390.67 | 99,076,905.41 | 103,964,507.93 |
| 盈余公积(元) | 278,488,716.62 | 278,488,716.62 | 237,372,336.12 | 237,372,336.12 | 237,372,336.12 | 237,372,336.12 | 196,899,229.94 | 196,899,229.94 | 196,899,229.94 |
| 未分配利润(元) | 2,492,072,341.77 | 2,332,989,634.94 | 2,236,575,751.91 | 2,104,922,248.46 | 2,128,860,481.17 | 1,979,702,628.73 | 1,894,637,688.18 | 1,757,590,784.39 | 1,713,984,700.28 |
| 归属于母公司股东权益合计(元) | 6,600,154,716.43 | 6,435,194,234.05 | 6,291,889,649.71 | 6,160,294,931.46 | 6,170,235,726.68 | 5,999,859,477.67 | 5,857,882,279.18 | 5,742,246,944.62 | 5,699,376,048.32 |
| 少数股东权益(元) | 856,488,565.51 | 819,732,106.66 | 774,624,205.22 | 781,629,869.75 | 733,365,620.78 | 695,026,599.76 | 672,969,452.03 | 663,836,608.44 | 666,340,124.09 |
| 股东权益合计(元) | 7,456,643,281.94 | 7,254,926,340.71 | 7,066,513,854.93 | 6,941,924,801.21 | 6,903,601,347.46 | 6,694,886,077.43 | 6,530,851,731.21 | 6,406,083,553.06 | 6,365,716,172.41 |
| 负债和股东权益合计(元) | 32,563,722,934.32 | 28,410,231,716.06 | 33,202,829,130.69 | 33,371,894,066.38 | 32,857,679,992.74 | 31,650,959,639.82 | 31,114,446,408.14 | 27,739,470,247.11 | 28,097,312,948.70 |
| 公告日期 | 2024-04-30 | 2024-04-08 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 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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