| 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) | 5,325,753,765.21 | 6,406,174,713.33 | 2,706,203,661.44 | 1,855,816,774.92 | 1,151,240,288.20 | 1,073,403,425.51 | 2,616,456,819.91 | 1,926,743,934.55 | 1,186,750,323.12 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 39,201,864.00 | 46,651,992.00 |
| 应收票据及应收账款(元) | 7,970,916,623.82 | 7,690,882,837.74 | 426,627,113.38 | 443,150,501.64 | 392,881,133.66 | 418,685,448.40 | 514,699,404.11 | 519,121,261.02 | 441,977,247.42 |
| 其中：应收票据(元) | 26,125,286.51 | 23,883,882.17 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 7,944,791,337.31 | 7,666,998,955.57 | 426,627,113.38 | 443,150,501.64 | 392,881,133.66 | 418,685,448.40 | 514,699,404.11 | 519,121,261.02 | 441,977,247.42 |
| 预付款项(元) | 855,726,730.41 | 749,433,169.87 | 35,888,241.91 | 28,631,385.79 | 39,047,353.84 | 22,478,565.00 | 41,268,120.32 | 39,892,282.26 | 47,119,533.36 |
| 应收股利(元) | 1,054,966,065.84 | 1,054,966,065.84 | - | - | - | - | - | - | - |
| 其他应收款(元) | 522,582,599.24 | 483,491,159.84 | 2,930,202.99 | 3,841,820.67 | 8,675,340.61 | 6,996,270.58 | 5,963,067.10 | 6,136,878.80 | 14,839,662.91 |
| 存货(元) | 47,321,846.37 | 28,741,857.78 | 625,633,973.05 | 606,973,257.21 | 837,353,660.08 | 765,543,344.52 | 718,285,715.56 | 668,755,620.45 | 705,842,504.42 |
| 合同资产(元) | 1,019,271,436.86 | 1,095,946,339.95 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 53,170,022.26 | 53,864,569.46 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 296,798,967.66 | 266,077,757.59 | 42,268,422.70 | 82,211,187.59 | 145,967,005.68 | 28,083,738.17 | 46,492,418.21 | 89,219,103.49 | 218,818,499.78 |
| 流动资产合计(元) | 17,177,069,969.04 | 17,871,233,866.77 | 4,341,506,097.08 | 3,308,303,575.63 | 2,919,925,151.94 | 2,556,437,993.22 | 4,450,561,457.27 | 3,583,101,164.25 | 3,021,916,458.93 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 2,019,026,976.84 | 1,891,230,982.76 | 13,883,021.15 | - | - | - | - | - | - |
| 长期股权投资(元) | 1,581,923,095.80 | 1,579,559,182.36 | 125,957,613.81 | 109,373,405.53 | 101,736,144.80 | 107,995,827.52 | 116,867,030.89 | 122,550,947.04 | 128,881,396.59 |
| 其他权益工具投资(元) | 635,143,622.44 | 632,062,490.74 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 700,510,945.84 | 688,566,507.94 | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 |
| 投资性房地产(元) | 15,339,033.11 | 15,586,381.56 | 1,859,486.54 | 1,877,663.66 | 1,895,840.94 | 1,914,018.18 | 1,970,383.39 | 1,975,831.32 | 1,982,193.95 |
| 固定资产(元) | 1,711,825,133.81 | 1,741,175,724.70 | 6,759,597,817.16 | 6,632,138,334.35 | 6,703,301,596.08 | 6,840,021,645.90 | 6,913,194,179.77 | 6,932,923,561.25 | 7,033,645,401.64 |
| 在建工程(元) | 11,969,012.83 | 9,322,708.30 | 385,316,524.28 | 452,146,058.28 | 330,767,615.98 | 214,273,127.77 | 201,463,022.22 | 266,769,244.70 | 171,520,074.06 |
| 使用权资产(元) | 95,478,224.26 | 102,569,750.91 | 1,781,265.87 | 2,129,258.34 | 2,477,250.81 | 2,885,574.70 | 3,324,064.24 | 3,762,553.78 | 4,201,043.32 |
| 无形资产(元) | 332,755,468.90 | 337,670,670.31 | 936,896,476.41 | 946,943,593.84 | 956,081,071.63 | 963,961,031.27 | 947,506,338.09 | 984,866,862.53 | 990,495,467.47 |
| 商誉(元) | - | - | 66,111,894.78 | 66,111,894.78 | 66,111,894.78 | 66,111,894.78 | 66,111,894.78 | 67,829,143.74 | 67,829,143.74 |
| 长期待摊费用(元) | 40,874,696.63 | 42,626,909.34 | 413,692,618.41 | 417,026,978.04 | 395,978,049.86 | 393,566,868.69 | 400,229,024.04 | 390,425,914.02 | 384,398,123.87 |
| 递延所得税资产(元) | 435,803,028.26 | 435,849,960.51 | 77,917,764.77 | 79,239,933.34 | 83,969,411.50 | 83,699,439.97 | 86,400,984.19 | 84,923,369.56 | 91,597,700.65 |
| 其他非流动资产(元) | 2,129,328,035.45 | 2,144,646,698.10 | 614,474,766.33 | 633,082,583.19 | 548,986,159.74 | 485,502,137.53 | 445,959,030.33 | 444,211,270.12 | 429,631,562.27 |
| 非流动资产合计(元) | 9,709,977,274.17 | 9,620,867,967.53 | 9,397,489,249.51 | 9,340,069,703.35 | 9,191,305,036.12 | 9,159,931,566.31 | 9,183,025,951.94 | 9,302,238,698.06 | 9,306,182,107.56 |
| 资产总计(元) | 26,887,047,243.21 | 27,492,101,834.30 | 13,738,995,346.59 | 12,648,373,278.98 | 12,111,230,188.06 | 11,716,369,559.53 | 13,633,587,409.21 | 12,885,339,862.31 | 12,328,098,566.49 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,842,600.00 | 8,842,600.00 | 300,000,000.00 | 300,135,416.68 | 200,000,000.00 | 150,076,388.88 | 100,000,000.00 | - | - |
| 应付票据及应付账款(元) | 6,494,292,384.55 | 7,029,949,470.67 | 2,340,971,936.24 | 1,660,765,817.10 | 1,442,004,425.81 | 944,984,832.69 | 2,421,134,489.15 | 2,193,452,500.03 | 1,783,314,177.74 |
| 其中：应付票据(元) | 173,360,189.74 | 107,060,023.56 | 1,213,921,476.35 | 490,566,844.44 | 197,194,629.89 | - | 1,216,683,219.50 | 867,456,834.10 | 570,454,950.95 |
| 其中：应付账款(元) | 6,320,932,194.81 | 6,922,889,447.11 | 1,127,050,459.89 | 1,170,198,972.66 | 1,244,809,795.92 | 944,984,832.69 | 1,204,451,269.65 | 1,325,995,665.93 | 1,212,859,226.79 |
| 合同负债(元) | 1,717,579,902.49 | 1,809,323,990.71 | 318,280,552.33 | 340,673,869.59 | 380,629,496.70 | 209,323,428.44 | 410,813,972.22 | 287,802,214.44 | 351,596,873.80 |
| 应付职工薪酬(元) | 211,978,250.73 | 193,631,888.07 | 44,449,216.94 | 43,688,181.48 | 80,152,743.61 | 144,603,129.80 | 37,556,893.12 | 60,668,210.11 | 83,835,192.59 |
| 应交税费(元) | 372,729,274.28 | 533,137,616.77 | 133,819,584.98 | 122,024,934.72 | 59,629,037.17 | 79,860,135.57 | 186,637,622.12 | 225,872,962.00 | 76,795,115.67 |
| 应付利息(元) | - | - | 1,162,385.07 | 1,033,218.39 | 1,033,218.39 | 1,033,218.39 | 1,033,218.39 | 1,033,218.39 | 1,383,277.50 |
| 应付股利(元) | 749,989,214.01 | 751,209,183.49 | 813,056.41 | 813,056.41 | 813,056.41 | 813,056.41 | 813,056.41 | 813,056.41 | 813,056.41 |
| 其他应付款(元) | 723,596,881.81 | 787,017,650.37 | 205,575,452.31 | 209,290,288.76 | 161,086,677.10 | 188,334,544.68 | 213,836,447.70 | 215,167,993.32 | 154,692,975.45 |
| 一年内到期的非流动负债(元) | 170,604,968.31 | 174,878,763.33 | 1,246,766.14 | 938,822.77 | 1,289,067.46 | 57,451,031.54 | 57,258,346.45 | 1,972,712.03 | 46,046,645.86 |
| 其他流动负债(元) | 425,231,954.05 | 360,748,324.93 | 51,050,217.50 | 44,278,004.26 | 49,354,112.33 | 27,128,472.84 | 62,808,445.91 | 37,677,125.49 | 46,243,102.69 |
| 流动负债合计(元) | 10,869,845,430.23 | 11,648,739,488.34 | 3,397,369,167.92 | 2,723,641,610.16 | 2,375,991,834.98 | 1,803,608,239.24 | 3,491,892,491.47 | 3,024,459,992.22 | 2,544,720,417.71 |
| 非流动负债： | |||||||||
| 长期借款(元) | 584,509,864.14 | 569,847,744.60 | - | - | - | 171,520,000.00 | 251,520,000.00 | 329,120,000.00 | 387,520,000.00 |
| 应付债券(元) | 498,827,145.00 | 496,425,771.67 | - | - | - | - | - | - | - |
| 租赁负债(元) | 78,444,703.79 | 81,106,498.94 | 116,156.41 | 482,845.36 | 474,534.31 | 466,223.26 | 439,870.48 | 865,695.02 | 1,762,624.35 |
| 长期应付款(元) | 1,697,081,193.78 | 1,636,023,235.23 | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 183,100,463.66 | 185,502,403.71 | 173,942,742.50 | 174,369,872.04 | 179,088,065.21 | 186,671,081.41 | 160,036,184.17 | 164,335,575.78 | 167,934,590.80 |
| 预计负债(元) | - | - | 73,936,302.03 | 49,624,365.88 | 40,190,767.97 | 42,111,284.40 | 119,091,742.98 | 109,926,698.06 | 114,028,561.32 |
| 递延收益(元) | - | - | 34,853,677.12 | 16,390,277.80 | 17,920,545.14 | 19,104,284.65 | 20,664,343.39 | 22,216,069.04 | 23,894,961.31 |
| 递延所得税负债(元) | 80,957,297.51 | 76,987,364.43 | 30,082,882.46 | 30,563,607.40 | 31,465,503.33 | 31,306,418.13 | 31,711,297.11 | 39,740,190.06 | 42,125,863.53 |
| 非流动负债合计(元) | 3,122,920,667.88 | 3,045,893,018.58 | 312,931,760.52 | 271,430,968.48 | 269,139,415.96 | 451,179,291.85 | 583,463,438.13 | 666,204,227.96 | 737,266,601.31 |
| 负债合计(元) | 13,992,766,098.11 | 14,694,632,506.92 | 3,710,300,928.44 | 2,995,072,578.64 | 2,645,131,250.94 | 2,254,787,531.09 | 4,075,355,929.60 | 3,690,664,220.18 | 3,281,987,019.02 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,061,708,481.00 | 2,061,708,481.00 | 776,290,282.00 | 776,290,282.00 | 776,290,282.00 | 776,290,282.00 | 776,290,282.00 | 776,290,282.00 | 776,290,282.00 |
| 资本公积(元) | 7,203,252,495.50 | 7,203,252,495.50 | 1,342,826,786.63 | 1,342,532,754.18 | 1,342,103,136.27 | 1,342,103,136.27 | 1,342,154,934.64 | 1,342,154,934.64 | 1,341,982,542.76 |
| 其他综合收益(元) | -109,502,606.65 | -110,383,888.79 | 10,633,948.55 | 10,633,948.55 | 10,633,948.55 | 10,633,948.55 | 9,654,498.85 | 9,654,498.85 | 9,654,498.85 |
| 专项储备(元) | 69,166,866.53 | 70,811,441.95 | 219,610,061.74 | 209,287,545.18 | 195,670,058.81 | 191,948,422.06 | 196,421,234.71 | 189,423,529.59 | 177,583,429.72 |
| 盈余公积(元) | - | - | 539,525,598.43 | 539,525,598.43 | 539,525,598.43 | 539,525,598.43 | 539,525,598.43 | 539,525,598.43 | 539,525,598.43 |
| 未分配利润(元) | 3,328,821,328.62 | 3,236,829,271.46 | 6,346,029,835.04 | 6,040,877,371.37 | 5,813,671,891.42 | 5,803,020,537.50 | 5,886,739,737.49 | 5,546,922,915.40 | 5,396,730,562.24 |
| 归属于母公司股东权益合计(元) | 12,553,446,565.00 | 12,462,217,801.12 | 9,234,916,512.39 | 8,919,147,499.71 | 8,677,894,915.48 | 8,663,521,924.81 | 8,750,786,286.12 | 8,403,971,758.91 | 8,241,766,914.00 |
| 少数股东权益(元) | 340,834,580.10 | 335,251,526.26 | 793,777,905.76 | 734,153,200.63 | 788,204,021.64 | 798,060,103.63 | 807,445,193.49 | 790,703,883.22 | 804,344,633.47 |
| 股东权益合计(元) | 12,894,281,145.10 | 12,797,469,327.38 | 10,028,694,418.15 | 9,653,300,700.34 | 9,466,098,937.12 | 9,461,582,028.44 | 9,558,231,479.61 | 9,194,675,642.13 | 9,046,111,547.47 |
| 负债和股东权益合计(元) | 26,887,047,243.21 | 27,492,101,834.30 | 13,738,995,346.59 | 12,648,373,278.98 | 12,111,230,188.06 | 11,716,369,559.53 | 13,633,587,409.21 | 12,885,339,862.31 | 12,328,098,566.49 |
| 公告日期 | 2024-04-30 | 2024-03-27 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-03-22 | 2022-10-29 | 2022-08-20 | 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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