| 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) | 2,018,446,794.00 | 1,974,984,513.00 | 1,950,604,867.00 | 2,230,870,241.00 | 2,363,579,539.00 | 2,410,922,260.00 | 2,343,695,196.00 | 2,030,520,768.00 | 2,393,268,364.00 |
| 其中：交易性金融资产(元) | 1,500,000.00 | 1,500,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 应收票据及应收账款(元) | 2,238,379,290.00 | 2,303,949,933.00 | 2,129,386,754.00 | 1,945,653,416.00 | 1,968,612,412.00 | 2,181,773,122.00 | 1,718,206,972.00 | 1,823,414,442.00 | 1,689,439,852.00 |
| 其中：应收票据(元) | 69,714,055.00 | 80,433,190.00 | 117,777,988.00 | 111,726,399.00 | 127,201,483.00 | 103,703,906.00 | 53,055,031.00 | 63,747,853.00 | 32,290,763.00 |
| 其中：应收账款(元) | 2,168,665,235.00 | 2,223,516,743.00 | 2,011,608,766.00 | 1,833,927,017.00 | 1,841,410,929.00 | 2,078,069,216.00 | 1,665,151,941.00 | 1,759,666,589.00 | 1,657,149,089.00 |
| 预付款项(元) | 176,161,900.00 | 182,786,262.00 | 362,956,245.00 | 332,144,305.00 | 344,384,749.00 | 655,844,289.00 | 198,800,786.00 | 190,554,579.00 | 167,993,163.00 |
| 其他应收款(元) | 304,035,898.00 | 308,579,953.00 | 212,206,510.00 | 159,582,244.00 | 149,792,355.00 | 129,635,490.00 | 246,627,340.00 | 142,767,662.00 | 130,981,065.00 |
| 存货(元) | 4,244,419,612.00 | 4,152,484,967.00 | 4,099,036,813.00 | 4,060,927,710.00 | 4,152,947,981.00 | 3,948,892,852.00 | 3,200,460,204.00 | 3,104,403,630.00 | 2,792,238,785.00 |
| 一年内到期的非流动资产(元) | 32,985,269.00 | 33,150,856.00 | 38,949,602.00 | 37,811,729.00 | 30,997,633.00 | 30,997,633.00 | 26,165,185.00 | 31,500,024.00 | 25,932,498.00 |
| 其他流动资产(元) | 170,939,721.00 | 164,111,488.00 | 143,066,550.00 | 149,096,160.00 | 136,457,905.00 | 101,047,572.00 | 107,736,972.00 | 117,869,486.00 | 112,877,678.00 |
| 流动资产平衡项目(元) | - | - | - | 1.00 | - | - | - | - | - |
| 流动资产合计(元) | 9,195,201,197.00 | 9,129,880,685.00 | 8,939,207,341.00 | 8,919,085,806.00 | 9,150,790,598.00 | 9,463,131,242.00 | 7,844,692,655.00 | 7,444,030,591.00 | 7,328,761,089.00 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | 300,256,667.00 | 300,256,667.00 | 300,256,667.00 | 300,256,667.00 | 300,256,667.00 |
| 长期应收款(元) | 84,741,571.00 | 84,390,074.00 | 82,135,002.00 | 74,984,612.00 | 78,079,823.00 | 75,246,079.00 | 76,142,272.00 | 68,408,599.00 | 74,032,382.00 |
| 长期股权投资(元) | 83,469,746.00 | 67,821,191.00 | 67,546,724.00 | 67,072,668.00 | 66,204,580.00 | 65,208,328.00 | 68,662,735.00 | 66,649,372.00 | 63,318,623.00 |
| 其他权益工具投资(元) | 37,895,723.00 | 37,177,723.00 | 36,021,926.00 | 51,867,230.00 | 85,589,818.00 | 99,064,318.00 | 110,847,723.00 | 143,796,723.00 | 176,745,723.00 |
| 其他非流动金融资产(元) | 5,774,109.00 | 5,774,109.00 | 5,774,109.00 | 5,774,109.00 | 5,774,109.00 | 5,774,109.00 | - | - | 94,539,900.00 |
| 投资性房地产(元) | 325,464,505.00 | 325,674,762.00 | 332,112,820.00 | 334,399,047.00 | 332,533,443.00 | 334,819,670.00 | 342,302,391.00 | 343,543,955.00 | 342,742,927.00 |
| 固定资产(元) | 1,348,353,879.00 | 1,341,028,196.00 | 1,097,055,452.00 | 1,086,925,855.00 | 1,092,997,366.00 | 1,099,032,473.00 | 1,101,238,206.00 | 1,109,446,922.00 | 1,032,794,951.00 |
| 在建工程(元) | 122,430,210.00 | 75,754,943.00 | 309,860,614.00 | 287,975,957.00 | 228,935,957.00 | 160,236,436.00 | 206,121,616.00 | 178,340,336.00 | 164,979,166.00 |
| 使用权资产(元) | 2,747,661,023.00 | 2,723,994,585.00 | 3,132,774,005.00 | 2,975,518,811.00 | 3,009,785,736.00 | 2,914,619,000.00 | 3,532,037,312.00 | 3,531,594,122.00 | 3,365,051,653.00 |
| 无形资产(元) | 732,175,235.00 | 746,981,692.00 | 628,699,693.00 | 586,691,244.00 | 590,213,462.00 | 599,981,859.00 | 486,642,805.00 | 493,402,250.00 | 476,532,269.00 |
| 商誉(元) | 5,841,361,208.00 | 5,835,861,208.00 | 5,809,947,819.00 | 5,740,067,619.00 | 5,499,947,619.00 | 5,492,647,619.00 | 5,272,985,852.00 | 5,269,061,218.00 | 3,707,314,863.00 |
| 长期待摊费用(元) | 739,819,533.00 | 735,870,287.00 | 732,002,911.00 | 709,875,035.00 | 696,650,412.00 | 687,890,636.00 | 690,860,726.00 | 699,087,078.00 | 683,712,966.00 |
| 递延所得税资产(元) | 67,499,544.00 | 69,501,069.00 | 69,020,776.00 | 77,466,911.00 | 76,100,200.00 | 74,624,047.00 | 78,831,112.00 | 78,045,485.00 | 64,161,413.00 |
| 其他非流动资产(元) | 39,707,974.00 | 51,289,452.00 | 82,845,164.00 | 73,768,678.00 | 79,889,430.00 | 24,800,435.00 | 156,748,125.00 | 92,972,393.00 | 571,742,579.00 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | 1.00 | - |
| 非流动资产合计(元) | 12,176,354,260.00 | 12,101,119,291.00 | 12,385,797,015.00 | 12,072,387,776.00 | 12,142,958,622.00 | 11,934,201,676.00 | 12,423,677,542.00 | 12,374,605,121.00 | 11,117,926,082.00 |
| 资产平衡项目(元) | - | - | - | -1.00 | - | - | - | -1.00 | - |
| 资产总计(元) | 21,371,555,457.00 | 21,230,999,976.00 | 21,325,004,356.00 | 20,991,473,581.00 | 21,293,749,220.00 | 21,397,332,918.00 | 20,268,370,197.00 | 19,818,635,711.00 | 18,446,687,171.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 632,229,926.00 | 799,754,553.00 | 898,665,099.00 | 769,295,250.00 | 569,682,293.00 | 766,211,358.00 | 1,162,807,318.00 | 1,090,661,206.00 | 1,265,505,695.00 |
| 应付票据及应付账款(元) | 6,919,114,663.00 | 6,995,017,030.00 | 6,624,799,850.00 | 6,399,939,908.00 | 6,956,462,065.00 | 6,947,982,507.00 | 5,802,378,744.00 | 5,434,025,753.00 | 5,002,041,023.00 |
| 其中：应付票据(元) | 4,539,713,192.00 | 4,785,990,053.00 | 3,861,137,756.00 | 3,634,249,242.00 | 4,193,405,171.00 | 4,580,809,616.00 | 3,524,158,610.00 | 3,355,427,911.00 | 3,161,823,116.00 |
| 其中：应付账款(元) | 2,379,401,471.00 | 2,209,026,977.00 | 2,763,662,094.00 | 2,765,690,666.00 | 2,763,056,894.00 | 2,367,172,891.00 | 2,278,220,134.00 | 2,078,597,842.00 | 1,840,217,907.00 |
| 预收款项(元) | 17,439,279.00 | 17,428,097.00 | 18,055,103.00 | 15,931,790.00 | 14,163,183.00 | 14,972,705.00 | 26,483,298.00 | 15,708,709.00 | 23,353,274.00 |
| 合同负债(元) | 226,134,351.00 | 230,303,595.00 | 228,372,502.00 | 224,999,964.00 | 234,793,174.00 | 220,002,353.00 | 138,501,649.00 | 127,539,279.00 | 100,231,024.00 |
| 应付职工薪酬(元) | 323,380,209.00 | 460,404,162.00 | 343,054,748.00 | 359,654,480.00 | 406,110,545.00 | 578,172,195.00 | 341,100,461.00 | 277,597,898.00 | 226,995,565.00 |
| 应交税费(元) | 179,483,671.00 | 212,780,957.00 | 207,543,604.00 | 205,825,401.00 | 209,620,410.00 | 197,912,418.00 | 138,634,100.00 | 145,968,368.00 | 143,668,678.00 |
| 应付利息(元) | - | - | - | 530,274.00 | - | - | - | 2,677,419.00 | - |
| 应付股利(元) | - | 1,735,049.00 | 2,046,034.00 | 382,467.00 | - | 5,008,573.00 | 3,227,195.00 | 115,931,217.00 | - |
| 其他应付款(元) | 905,735,435.00 | 934,784,430.00 | 844,036,696.00 | 820,703,032.00 | 743,394,092.00 | 809,687,234.00 | 837,688,111.00 | 1,205,327,894.00 | 666,340,321.00 |
| 一年内到期的非流动负债(元) | 1,101,446,277.00 | 1,483,510,595.00 | 1,389,087,080.00 | 1,333,186,022.00 | 1,570,230,266.00 | 1,290,133,570.00 | 765,609,319.00 | 734,111,268.00 | 752,776,933.00 |
| 其他流动负债(元) | 20,823,329.00 | 19,374,284.00 | 21,413,831.00 | 20,410,313.00 | 16,627,009.00 | 16,416,988.00 | 11,111,847.00 | 9,512,636.00 | 9,083,525.00 |
| 流动负债合计(元) | 10,325,787,140.00 | 11,155,092,752.00 | 10,577,074,547.00 | 10,150,858,901.00 | 10,721,083,037.00 | 10,846,499,901.00 | 9,227,542,042.00 | 9,159,061,647.00 | 8,189,996,038.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,552,949,600.00 | 1,378,359,287.00 | 1,585,041,581.00 | 1,587,242,172.00 | 1,572,656,018.00 | 1,578,338,136.00 | 1,424,674,324.00 | 879,312,856.00 | 968,301,497.00 |
| 租赁负债(元) | 1,799,112,662.00 | 1,371,360,192.00 | 1,860,242,410.00 | 1,844,734,089.00 | 1,616,493,084.00 | 1,821,175,714.00 | 2,708,835,465.00 | 2,855,003,871.00 | 2,461,603,875.00 |
| 递延收益(元) | 16,142,923.00 | 15,908,923.00 | 16,706,324.00 | 17,503,713.00 | 18,301,103.00 | 19,098,483.00 | 20,016,570.00 | 20,667,214.00 | 22,288,043.00 |
| 递延所得税负债(元) | 21,135,482.00 | 21,238,961.00 | 33,846,111.00 | 33,472,789.00 | 32,827,850.00 | 34,497,276.00 | 38,907,303.00 | 39,836,651.00 | 43,570,265.00 |
| 非流动负债合计(元) | 3,389,340,667.00 | 2,786,867,363.00 | 3,495,836,426.00 | 3,482,952,763.00 | 3,240,278,055.00 | 3,453,109,609.00 | 4,192,433,662.00 | 3,794,820,592.00 | 3,495,763,680.00 |
| 负债合计(元) | 13,715,127,807.00 | 13,941,960,115.00 | 14,072,910,973.00 | 13,633,811,664.00 | 13,961,361,092.00 | 14,299,609,510.00 | 13,419,975,704.00 | 12,953,882,239.00 | 11,685,759,718.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 584,933,136.00 | 584,933,136.00 | 585,194,076.00 | 584,806,902.00 | 584,902,902.00 | 584,902,902.00 | 584,902,902.00 | 582,344,502.00 | 448,601,481.00 |
| 资本公积(元) | 2,175,981,693.00 | 2,174,156,022.00 | 2,645,739,627.00 | 2,643,535,792.00 | 2,641,094,301.00 | 2,637,065,588.00 | 2,637,264,538.00 | 2,664,925,671.00 | 2,812,418,686.00 |
| 减：库存股(元) | 32,041,663.00 | 43,256,912.00 | 47,622,265.00 | 41,319,072.00 | 42,929,952.00 | 42,929,952.00 | 42,929,952.00 | - | 13,749,993.00 |
| 其他综合收益(元) | 15,231,092.00 | 15,231,092.00 | 2,877,627.00 | 11,243,630.00 | 32,535,831.00 | 36,825,587.00 | 24,986,342.00 | 57,935,342.00 | 82,127,342.00 |
| 盈余公积(元) | 283,066,157.00 | 283,066,159.00 | 218,098,199.00 | 218,098,201.00 | 218,098,199.00 | 218,098,201.00 | 204,336,831.00 | 204,336,830.00 | 204,336,831.00 |
| 未分配利润(元) | 4,008,343,376.00 | 3,687,106,079.00 | 3,263,262,360.00 | 3,345,597,096.00 | 3,313,886,568.00 | 3,095,991,212.00 | 2,920,677,375.00 | 2,767,554,675.00 | 2,776,937,064.00 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | 1.00 | - | - | - | 1.00 | - |
| 归属于母公司股东权益合计(元) | 7,035,513,791.00 | 6,701,235,576.00 | 6,667,549,624.00 | 6,761,962,550.00 | 6,747,587,849.00 | 6,529,953,538.00 | 6,329,238,036.00 | 6,277,097,021.00 | 6,310,671,411.00 |
| 少数股东权益(元) | 620,913,859.00 | 587,804,285.00 | 584,543,759.00 | 595,699,368.00 | 584,800,279.00 | 567,769,870.00 | 519,156,457.00 | 587,656,451.00 | 450,256,042.00 |
| 股东权益平衡项目(元) | - | - | - | -1.00 | - | - | - | - | - |
| 股东权益合计(元) | 7,656,427,650.00 | 7,289,039,861.00 | 7,252,093,383.00 | 7,357,661,917.00 | 7,332,388,128.00 | 7,097,723,408.00 | 6,848,394,493.00 | 6,864,753,472.00 | 6,760,927,453.00 |
| 负债和股东权益合计(元) | 21,371,555,457.00 | 21,230,999,976.00 | 21,325,004,356.00 | 20,991,473,581.00 | 21,293,749,220.00 | 21,397,332,918.00 | 20,268,370,197.00 | 19,818,635,711.00 | 18,446,687,171.00 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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