| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 11,218,698,389.32 | 9,842,653,812.06 | 9,760,305,769.11 | 9,981,077,691.02 | 7,695,016,173.40 | 6,444,004,728.20 | 5,665,606,520.41 | 6,735,119,182.52 |
| 其中：交易性金融资产(元) | 245,558,007.22 | 210,273,090.00 | 192,764,939.18 | 257,137,565.16 | 271,243,519.53 | 58,538,449.81 | 97,110,039.95 | 101,073,069.82 |
| 应收票据及应收账款(元) | 10,089,107,070.44 | 10,786,002,488.80 | 9,031,898,481.91 | 8,073,486,616.02 | 11,164,748,313.68 | 14,508,401,748.12 | 10,604,460,705.22 | 9,320,705,377.90 |
| 其中：应收票据(元) | 65,545,008.33 | 51,716,004.65 | 48,018,523.02 | 58,754,664.86 | 45,627,553.57 | 29,012,047.25 | 73,498,382.41 | 19,559,921.98 |
| 其中：应收账款(元) | 10,023,562,062.11 | 10,734,286,484.15 | 8,983,879,958.89 | 8,014,731,951.16 | 11,119,120,760.11 | 14,479,389,700.87 | 10,530,962,322.81 | 9,301,145,455.92 |
| 预付款项(元) | 55,649,536.45 | 58,185,596.27 | 56,068,611.78 | 71,651,308.90 | 73,390,129.45 | 65,074,610.60 | 79,993,238.59 | 49,961,476.21 |
| 应收股利(元) | - | - | - | - | 27,195,000.00 | - | - | - |
| 其他应收款(元) | 208,748,837.09 | 184,036,837.49 | 160,005,553.22 | 105,004,441.80 | 109,813,284.72 | 167,012,910.58 | 151,771,556.64 | 135,583,268.89 |
| 存货(元) | 8,311,911,001.74 | 10,211,769,143.24 | 9,578,992,309.48 | 9,970,519,228.25 | 10,909,893,675.82 | 12,539,515,775.37 | 11,765,214,531.70 | 10,574,210,702.39 |
| 一年内到期的非流动资产(元) | 123,989.32 | 258,315.78 | 288,947.86 | 282,400.62 | 322,815.55 | 425,811.85 | 870,261.94 | 999,884.99 |
| 其他流动资产(元) | 838,262,285.94 | 815,920,974.47 | 863,534,808.46 | 755,889,111.16 | 599,581,332.72 | 620,521,091.05 | 628,682,235.89 | 607,871,463.19 |
| 流动资产合计(元) | 30,968,059,117.52 | 32,109,100,258.11 | 29,643,859,421.00 | 29,215,048,362.93 | 30,851,204,244.87 | 34,403,495,125.58 | 28,993,709,090.34 | 27,525,524,425.91 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 13,647,410.80 | 12,866,807.45 | 13,295,140.96 | 12,534,917.72 | 12,385,894.30 | 11,097,897.74 | 11,135,017.77 | 10,985,354.29 |
| 长期股权投资(元) | 498,271,541.60 | 493,859,667.32 | 490,303,054.39 | 492,647,519.17 | 611,007,676.15 | 593,821,213.28 | 560,453,185.87 | 550,804,454.39 |
| 其他权益工具投资(元) | 38,935,237.58 | 48,811,912.16 | 42,834,478.60 | 44,575,876.60 | 38,420,782.40 | 38,615,482.84 | 46,291,395.53 | 61,461,567.65 |
| 其他非流动金融资产(元) | 193,994,862.05 | 202,125,259.70 | 206,271,917.65 | 184,259,489.62 | 170,126,278.86 | 281,401,749.73 | 284,776,719.18 | 247,479,664.36 |
| 投资性房地产(元) | 4,324,045.51 | 4,393,984.83 | - | - | - | - | - | - |
| 固定资产(元) | 4,697,977,110.39 | 4,601,209,887.62 | 4,585,643,115.52 | 4,430,544,035.73 | 4,456,780,136.30 | 4,159,692,897.69 | 3,842,015,222.47 | 3,686,598,351.26 |
| 在建工程(元) | 641,030,985.98 | 478,617,693.17 | 439,329,886.37 | 375,232,940.70 | 303,432,536.69 | 546,711,312.87 | 659,464,390.35 | 575,330,936.85 |
| 使用权资产(元) | 605,954,561.75 | 393,180,557.24 | 439,618,623.05 | 457,883,109.80 | 479,869,246.55 | 496,716,270.59 | 526,673,062.22 | 535,160,978.43 |
| 无形资产(元) | 368,303,316.37 | 377,237,275.31 | 405,228,106.29 | 404,339,947.05 | 415,104,934.14 | 413,717,678.32 | 415,775,855.71 | 428,502,073.10 |
| 商誉(元) | 607,706,955.17 | 590,734,150.16 | 609,025,195.98 | 579,636,409.84 | 576,729,182.74 | 539,819,894.46 | 541,941,684.26 | 546,067,674.78 |
| 长期待摊费用(元) | 212,629,008.92 | 186,774,378.89 | 159,467,169.41 | 173,634,472.07 | 175,835,331.45 | 182,341,020.38 | 196,794,403.24 | 208,180,946.06 |
| 递延所得税资产(元) | 387,273,954.10 | 373,026,178.15 | 346,722,826.79 | 361,464,450.51 | 358,956,591.39 | 375,763,100.23 | 347,104,238.17 | 309,162,439.03 |
| 其他非流动资产(元) | 68,274,790.92 | 115,298,191.83 | 150,042,880.12 | 140,348,605.31 | 124,611,895.32 | 168,322,838.00 | 226,100,046.20 | 213,524,966.76 |
| 非流动资产合计(元) | 8,338,323,781.14 | 7,878,135,943.83 | 7,887,782,395.13 | 7,657,101,774.12 | 7,723,260,486.29 | 7,808,021,356.13 | 7,658,525,220.97 | 7,373,259,406.96 |
| 资产总计(元) | 39,306,382,898.66 | 39,987,236,201.94 | 37,531,641,816.13 | 36,872,150,137.05 | 38,574,464,731.16 | 42,211,516,481.71 | 36,652,234,311.31 | 34,898,783,832.87 |
| 流动负债： | ||||||||
| 短期借款(元) | 4,378,428,691.47 | 5,080,951,564.93 | 4,598,000,011.14 | 4,542,624,365.57 | 4,499,463,404.21 | 4,716,409,345.49 | 3,751,935,804.93 | 2,680,656,395.53 |
| 衍生金融负债(元) | 173,872.64 | 1,406,181.99 | 4,192,561.93 | - | 3,118,891.32 | - | 2,462,075.56 | 10,054,989.79 |
| 应付票据及应付账款(元) | 10,574,123,769.47 | 11,990,508,772.32 | 10,033,448,234.25 | 9,189,953,700.49 | 11,056,190,855.43 | 15,481,365,719.29 | 11,751,679,892.60 | 11,773,574,114.45 |
| 其中：应付账款(元) | 10,574,123,769.47 | 11,990,508,772.32 | 10,033,448,234.25 | 9,189,953,700.49 | 11,056,190,855.43 | 15,481,365,719.29 | 11,751,679,892.60 | 11,773,574,114.45 |
| 合同负债(元) | 348,380,131.33 | 345,670,557.73 | 423,572,880.61 | 484,654,946.13 | 411,898,442.43 | 258,385,041.65 | 278,474,294.47 | 285,034,342.76 |
| 应付职工薪酬(元) | 922,911,255.08 | 865,922,435.35 | 811,557,389.67 | 1,001,141,685.93 | 1,161,885,093.89 | 876,854,363.85 | 710,115,736.20 | 790,575,984.21 |
| 应交税费(元) | 355,654,414.38 | 355,871,780.38 | 395,255,311.43 | 356,917,199.46 | 388,090,724.55 | 358,440,408.45 | 235,477,473.04 | 198,361,037.84 |
| 应付利息(元) | - | - | 28,162,797.47 | - | 20,270,005.36 | 14,404,774.26 | 9,535,039.52 | - |
| 应付股利(元) | - | - | - | - | - | - | 415,886,034.12 | - |
| 其他应付款(元) | 1,044,770,045.86 | 806,555,764.41 | 781,052,436.95 | 719,715,662.06 | 696,662,698.41 | 621,995,059.86 | 542,302,599.24 | 461,498,766.22 |
| 一年内到期的非流动负债(元) | 3,564,025,750.56 | 3,492,102,580.14 | 518,793,321.52 | 508,607,015.18 | 506,820,025.23 | 142,410,873.94 | 147,411,888.73 | 133,560,781.89 |
| 其他流动负债(元) | 3,944,775.07 | 2,216,134.51 | 2,494,567.56 | 1,161,638.00 | 3,661,569.01 | 145,726,425.48 | 78,616,207.19 | - |
| 流动负债合计(元) | 21,192,412,705.86 | 22,941,205,771.76 | 17,596,529,512.53 | 16,804,776,212.82 | 18,748,061,709.84 | 22,615,992,012.27 | 17,923,897,045.60 | 16,333,316,412.69 |
| 非流动负债： | ||||||||
| 长期借款(元) | 47,385,951.10 | 49,569,992.06 | 55,104,648.52 | 56,047,303.13 | 59,427,538.88 | 709,390,716.60 | 1,063,097,504.95 | 1,074,688,365.05 |
| 应付债券(元) | - | - | 3,304,391,538.08 | 3,274,457,663.72 | 3,243,085,241.27 | 3,211,116,706.58 | 3,179,163,819.26 | 3,147,185,310.02 |
| 租赁负债(元) | 486,775,229.42 | 292,898,383.11 | 333,450,557.69 | 355,943,410.19 | 381,725,722.17 | 400,557,251.95 | 432,402,739.45 | 445,869,663.38 |
| 长期应付款(元) | 25,526,297.84 | 24,518,818.98 | 25,464,876.41 | 24,662,620.43 | 31,113,295.71 | 30,550,626.34 | 38,604,847.83 | 38,450,034.61 |
| 长期应付职工薪酬(元) | 273,605,892.45 | 201,768,501.52 | 209,035,829.94 | 199,684,691.47 | 199,342,510.02 | 284,836,951.32 | 288,244,639.54 | 288,529,733.61 |
| 预计负债(元) | 48,279,064.03 | 5,441,498.62 | 7,009,723.29 | 6,666,284.55 | 7,350,296.14 | 5,715,208.79 | 6,670,569.05 | 7,892,864.91 |
| 递延收益(元) | 59,885,005.66 | 58,759,735.32 | 62,237,652.80 | 61,549,309.24 | 63,195,209.30 | 52,876,920.46 | 52,632,507.38 | 54,239,905.15 |
| 递延所得税负债(元) | 81,636,655.83 | 81,766,409.27 | 86,291,378.64 | 84,963,272.90 | 87,631,726.67 | 84,664,271.69 | 88,127,937.96 | 92,858,147.02 |
| 其他非流动负债(元) | 1,046,909.26 | 1,950,098.07 | 3,178,424.54 | 3,216,284.01 | 3,692,335.61 | 3,883,675.76 | 3,621,923.59 | 3,534,256.97 |
| 非流动负债合计(元) | 1,024,141,005.59 | 716,673,436.95 | 4,086,164,629.91 | 4,067,190,839.64 | 4,076,563,875.77 | 4,783,592,329.49 | 5,152,566,489.01 | 5,153,248,280.72 |
| 负债合计(元) | 22,216,553,711.45 | 23,657,879,208.71 | 21,682,694,142.44 | 20,871,967,052.46 | 22,824,625,585.61 | 27,399,584,341.76 | 23,076,463,534.61 | 21,486,564,693.41 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,209,991,580.00 | 2,207,706,196.00 | 2,207,378,310.00 | 2,207,147,357.00 | 2,206,864,239.00 | 2,203,505,783.00 | 2,210,551,038.00 | 2,210,392,683.00 |
| 其他权益工具(元) | 409,890,710.14 | 409,891,541.83 | 409,891,898.27 | 409,892,254.71 | 409,897,126.04 | 409,897,244.85 | 409,899,383.48 | 409,900,690.42 |
| 资本公积(元) | 2,283,965,543.00 | 2,249,591,749.95 | 2,244,029,104.33 | 2,239,232,118.73 | 2,234,529,885.62 | 2,189,700,456.96 | 2,260,359,607.41 | 2,251,234,042.18 |
| 减：库存股(元) | 321,730,995.54 | 327,082,476.93 | 327,082,476.93 | 327,082,476.93 | 351,392,965.86 | 351,392,965.86 | 461,903,771.66 | 368,461,954.50 |
| 其他综合收益(元) | 261,726,655.45 | 197,566,179.17 | 348,276,878.28 | 55,424,890.25 | 111,850,168.58 | 111,098,528.17 | -5,865,921.57 | -174,452,272.34 |
| 盈余公积(元) | 966,801,754.40 | 862,080,832.26 | 862,080,832.26 | 862,080,832.26 | 862,080,832.26 | 738,004,669.96 | 738,004,669.96 | 738,004,669.96 |
| 未分配利润(元) | 11,179,762,376.22 | 10,729,157,474.15 | 10,103,904,257.57 | 10,553,030,003.03 | 10,275,564,894.22 | 9,510,717,856.05 | 8,424,320,897.42 | 8,345,209,913.44 |
| 归属于母公司股东权益合计(元) | 16,990,407,623.67 | 16,328,911,496.43 | 15,848,478,803.78 | 15,999,724,979.05 | 15,749,394,179.86 | 14,811,531,573.13 | 13,575,365,903.04 | 13,411,827,772.16 |
| 少数股东权益(元) | 99,421,563.54 | 445,496.80 | 468,869.91 | 458,105.54 | 444,965.69 | 400,566.82 | 404,873.66 | 391,367.30 |
| 股东权益合计(元) | 17,089,829,187.21 | 16,329,356,993.23 | 15,848,947,673.69 | 16,000,183,084.59 | 15,749,839,145.55 | 14,811,932,139.95 | 13,575,770,776.70 | 13,412,219,139.46 |
| 负债和股东权益合计(元) | 39,306,382,898.66 | 39,987,236,201.94 | 37,531,641,816.13 | 36,872,150,137.05 | 38,574,464,731.16 | 42,211,516,481.71 | 36,652,234,311.31 | 34,898,783,832.87 |
| 公告日期 | 2024-02-01 | 2023-10-26 | 2023-07-27 | 2023-04-26 | 2023-02-08 | 2022-10-27 | 2022-07-28 | 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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