| 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) | 2,557,982,772.00 | 1,482,463,336.00 | 1,428,856,843.00 | 1,724,900,764.00 | 1,746,684,900.00 | 1,299,635,304.00 | 961,269,477.00 | 1,079,418,656.00 | 1,237,853,720.00 |
| 应收票据及应收账款(元) | 6,272,272,652.00 | 6,239,551,856.00 | 6,051,090,252.00 | 5,322,980,057.00 | 5,320,961,128.00 | 4,656,294,455.00 | 5,455,727,416.00 | 4,992,478,865.00 | 4,433,316,947.00 |
| 其中：应收账款(元) | 6,272,272,652.00 | 6,239,551,856.00 | 6,051,090,252.00 | 5,322,980,057.00 | 5,320,961,128.00 | 4,656,294,455.00 | 5,455,727,416.00 | 4,992,478,865.00 | 4,433,316,947.00 |
| 预付款项(元) | 24,411,554.00 | 22,693,639.00 | 36,781,043.00 | 29,744,243.00 | 13,005,201.00 | 10,502,966.00 | 18,981,797.00 | 4,639,329.00 | 5,266,721.00 |
| 其他应收款(元) | 405,252,646.00 | 632,761,629.00 | 333,965,149.00 | 320,074,103.00 | 339,946,475.00 | 462,248,225.00 | 385,131,418.00 | 340,276,564.00 | 367,606,013.00 |
| 存货(元) | 348,127,527.00 | 289,526,749.00 | 293,196,985.00 | 249,482,826.00 | 228,687,817.00 | 262,644,616.00 | 261,308,558.00 | 277,435,262.00 | 275,353,444.00 |
| 一年内到期的非流动资产(元) | 1,950,000.00 | 1,950,000.00 | - | - | - | 172,191,667.00 | - | - | - |
| 其他流动资产(元) | 83,352,473.00 | 129,331,991.00 | 51,867,400.00 | 55,650,755.00 | 70,294,075.00 | 105,805,779.00 | 67,097,670.00 | 63,015,385.00 | 56,775,022.00 |
| 流动资产合计(元) | 9,693,349,624.00 | 8,798,279,200.00 | 8,195,757,672.00 | 7,702,832,748.00 | 7,719,579,596.00 | 6,969,323,012.00 | 7,149,516,336.00 | 6,757,264,061.00 | 6,376,171,867.00 |
| 非流动资产： | |||||||||
| 债权投资(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 220,000,000.00 | 220,000,000.00 | 160,000,000.00 |
| 长期应收款(元) | 12,168,009.00 | 16,743,981.00 | 19,446,058.00 | 4,109,166.00 | 8,226,479.00 | 12,232,331.00 | 9,773,399.00 | 15,193,034.00 | 20,556,953.00 |
| 长期股权投资(元) | 303,557,120.00 | 298,743,058.00 | 298,746,160.00 | 297,272,349.00 | 280,850,648.00 | 274,600,900.00 | 266,465,279.00 | 250,177,002.00 | 230,049,409.00 |
| 其他权益工具投资(元) | 462,695,717.00 | 462,695,717.00 | 463,695,717.00 | 463,695,717.00 | 463,695,717.00 | 463,695,717.00 | 463,695,717.00 | 463,695,717.00 | 463,695,717.00 |
| 固定资产(元) | 22,408,342,338.00 | 22,785,584,687.00 | 22,826,410,264.00 | 23,193,922,758.00 | 23,033,523,387.00 | 23,428,848,276.00 | 22,868,094,454.00 | 23,184,648,410.00 | 23,586,800,383.00 |
| 在建工程(元) | 556,279,824.00 | 561,177,814.00 | 737,316,662.00 | 670,530,695.00 | 1,111,749,563.00 | 1,112,581,598.00 | 1,975,063,994.00 | 1,770,343,464.00 | 1,605,133,167.00 |
| 使用权资产(元) | 1,300,685,950.00 | 1,304,747,553.00 | 1,308,809,156.00 | 1,312,870,757.00 | 1,316,932,361.00 | 1,320,993,962.00 | 1,325,055,566.00 | 1,329,117,168.00 | 1,333,178,771.00 |
| 无形资产(元) | 1,677,053,163.00 | 1,690,250,686.00 | 1,703,446,308.00 | 1,697,380,294.00 | 1,713,990,920.00 | 1,727,127,529.00 | 1,740,264,543.00 | 1,754,796,582.00 | 1,767,959,966.00 |
| 商誉(元) | 281,254,606.00 | 281,254,606.00 | 281,254,606.00 | 281,254,606.00 | 281,254,606.00 | 281,254,606.00 | 281,254,606.00 | 281,254,606.00 | 281,254,606.00 |
| 长期待摊费用(元) | 27,774,423.00 | 32,708,669.00 | 26,955,117.00 | 31,838,922.00 | 36,750,938.00 | 41,795,570.00 | 46,312,353.00 | 51,683,690.00 | 57,723,953.00 |
| 递延所得税资产(元) | 670,145,149.00 | 883,835,180.00 | 890,848,626.00 | 1,018,227,284.00 | 1,124,255,732.00 | 1,284,105,677.00 | 980,541,045.00 | 919,354,677.00 | 802,991,366.00 |
| 其他非流动资产(元) | 88,205,126.00 | 58,925,815.00 | 146,385,558.00 | 129,954,277.00 | 64,055,463.00 | 64,816,649.00 | 76,175,734.00 | 55,260,327.00 | 42,653,023.00 |
| 非流动资产合计(元) | 27,848,161,425.00 | 28,436,667,766.00 | 28,763,314,232.00 | 29,161,056,825.00 | 29,495,285,814.00 | 30,072,052,815.00 | 30,252,696,690.00 | 30,295,524,677.00 | 30,351,997,314.00 |
| 资产总计(元) | 37,541,511,049.00 | 37,234,946,966.00 | 36,959,071,904.00 | 36,863,889,573.00 | 37,214,865,410.00 | 37,041,375,827.00 | 37,402,213,026.00 | 37,052,788,738.00 | 36,728,169,181.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,100,734,556.00 | 700,385,000.00 | 700,355,000.00 | 700,533,750.00 | 700,530,444.00 | 700,530,444.00 | - | - | - |
| 应付票据及应付账款(元) | 2,741,489,472.00 | 5,113,237,216.00 | 4,851,968,366.00 | 5,069,275,934.00 | 4,956,545,192.00 | 5,578,928,112.00 | 5,843,133,701.00 | 5,689,948,002.00 | 5,741,796,988.00 |
| 其中：应付票据(元) | 300,000,000.00 | 200,000,000.00 | 150,000,000.00 | 300,000,000.00 | 400,000,000.00 | 500,000,000.00 | 650,000,000.00 | 600,000,000.00 | 500,000,000.00 |
| 其中：应付账款(元) | 2,441,489,472.00 | 4,913,237,216.00 | 4,701,968,366.00 | 4,769,275,934.00 | 4,556,545,192.00 | 5,078,928,112.00 | 5,193,133,701.00 | 5,089,948,002.00 | 5,241,796,988.00 |
| 预收款项(元) | 13,652,841.00 | 11,490,275.00 | 112,434,282.00 | 110,899,098.00 | 107,081,876.00 | 92,904,823.00 | 2,070,875.00 | 747,029.00 | 595,815.00 |
| 合同负债(元) | 247,050,525.00 | 228,525,571.00 | 191,051,910.00 | 202,614,805.00 | 140,617,781.00 | 172,866,403.00 | 139,979,037.00 | 98,327,137.00 | 79,851,599.00 |
| 应付职工薪酬(元) | 408,462,662.00 | 408,683,620.00 | 417,269,499.00 | 418,131,033.00 | 604,289,717.00 | 691,517,112.00 | 683,355,606.00 | 558,264,669.00 | 422,107,715.00 |
| 应交税费(元) | 71,604,450.00 | 90,622,733.00 | 89,134,830.00 | 73,776,943.00 | 71,992,530.00 | 43,272,050.00 | 30,688,893.00 | 11,977,357.00 | 17,694,630.00 |
| 应付股利(元) | - | 13,744,301.00 | - | - | - | - | - | 13,745,378.00 | - |
| 其他应付款(元) | 3,003,008,152.00 | 1,359,896,511.00 | 1,307,451,671.00 | 1,334,101,506.00 | 1,464,903,372.00 | 1,512,434,037.00 | 1,508,760,677.00 | 1,469,398,646.00 | 1,415,509,469.00 |
| 一年内到期的非流动负债(元) | 76,387,089.00 | 76,105,907.00 | 75,771,326.00 | 75,432,791.00 | 85,866,093.00 | 85,236,233.00 | 63,820,457.00 | 63,820,457.00 | 63,301,887.00 |
| 其他流动负债(元) | 4,661,718.00 | 19,549,633.00 | 3,932,128.00 | 4,268,127.00 | 1,157,877.00 | 9,742,644.00 | 2,620,800.00 | 935,519.00 | 1,544,110.00 |
| 流动负债合计(元) | 7,667,051,465.00 | 8,022,240,767.00 | 7,749,369,012.00 | 7,989,033,987.00 | 8,132,984,882.00 | 8,887,431,858.00 | 8,274,430,046.00 | 7,907,164,194.00 | 7,742,402,213.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 780,000,000.00 | 780,000,000.00 | 785,000,000.00 | 785,000,000.00 | 1,275,000,000.00 | 775,000,000.00 | 700,000,000.00 | 500,000,000.00 | - |
| 租赁负债(元) | 1,327,271,697.00 | 1,326,891,951.00 | 1,326,234,685.00 | 1,325,591,834.00 | 1,324,861,443.00 | 1,324,230,525.00 | 1,323,696,368.00 | 1,322,557,513.00 | 1,321,981,754.00 |
| 递延收益(元) | 754,966,168.00 | 702,384,062.00 | 709,751,596.00 | 734,786,169.00 | 740,171,364.00 | 747,585,393.00 | 753,411,875.00 | 760,667,290.00 | 767,650,618.00 |
| 递延所得税负债(元) | 50,811,205.00 | 51,434,387.00 | 52,057,567.00 | 52,680,749.00 | 53,303,929.00 | 53,927,111.00 | 54,550,291.00 | 55,173,473.00 | 55,796,654.00 |
| 非流动负债合计(元) | 2,913,049,070.00 | 2,860,710,400.00 | 2,873,043,848.00 | 2,898,058,752.00 | 3,393,336,736.00 | 2,900,743,029.00 | 2,831,658,534.00 | 2,638,398,276.00 | 2,145,429,026.00 |
| 负债合计(元) | 10,580,100,535.00 | 10,882,951,167.00 | 10,622,412,860.00 | 10,887,092,739.00 | 11,526,321,618.00 | 11,788,174,887.00 | 11,106,088,580.00 | 10,545,562,470.00 | 9,887,831,239.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 |
| 资本公积(元) | 11,577,087,731.00 | 11,577,380,553.00 | 11,576,877,467.00 | 11,572,851,641.00 | 11,573,824,915.00 | 11,576,692,841.00 | 11,574,473,470.00 | 11,572,973,274.00 | 11,572,973,273.00 |
| 其他综合收益(元) | 181,940,940.00 | 181,940,940.00 | 181,940,940.00 | 181,940,940.00 | 181,940,940.00 | 181,940,940.00 | 181,940,940.00 | 181,940,940.00 | 181,940,940.00 |
| 专项储备(元) | 143,930,325.00 | 81,228,476.00 | 114,382,185.00 | 99,617,237.00 | 83,333,132.00 | 50,605,471.00 | 95,148,974.00 | 79,964,991.00 | 45,957,934.00 |
| 盈余公积(元) | 3,194,362,899.00 | 3,194,362,899.00 | 3,084,484,726.00 | 3,084,484,726.00 | 3,084,484,726.00 | 3,084,484,726.00 | 3,084,484,726.00 | 3,084,484,726.00 | 3,084,484,726.00 |
| 未分配利润(元) | 4,818,376,126.00 | 4,271,435,690.00 | 4,331,394,679.00 | 3,989,932,219.00 | 3,717,593,985.00 | 3,312,434,993.00 | 4,313,149,656.00 | 4,541,775,472.00 | 4,908,729,031.00 |
| 归属于母公司股东权益合计(元) | 26,999,235,021.00 | 26,389,885,558.00 | 26,372,616,997.00 | 26,012,363,763.00 | 25,724,714,698.00 | 25,289,695,971.00 | 26,332,734,766.00 | 26,544,676,403.00 | 26,877,622,904.00 |
| 少数股东权益(元) | -37,824,507.00 | -37,889,759.00 | -35,957,953.00 | -35,566,929.00 | -36,170,906.00 | -36,495,031.00 | -36,610,320.00 | -37,450,135.00 | -37,284,962.00 |
| 股东权益合计(元) | 26,961,410,514.00 | 26,351,995,799.00 | 26,336,659,044.00 | 25,976,796,834.00 | 25,688,543,792.00 | 25,253,200,940.00 | 26,296,124,446.00 | 26,507,226,268.00 | 26,840,337,942.00 |
| 负债和股东权益合计(元) | 37,541,511,049.00 | 37,234,946,966.00 | 36,959,071,904.00 | 36,863,889,573.00 | 37,214,865,410.00 | 37,041,375,827.00 | 37,402,213,026.00 | 37,052,788,738.00 | 36,728,169,181.00 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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