| 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) | 8,280,216,480.00 | 7,903,177,340.00 | 7,504,744,779.00 | 7,449,097,496.00 | 6,744,102,759.00 | 7,500,378,674.00 | 7,693,584,398.00 | 4,305,691,365.00 | 5,994,652,482.00 |
| 其中：交易性金融资产(元) | 3,931,481,803.00 | 4,776,392,878.00 | 3,589,477,415.00 | 4,842,100,909.00 | 5,091,593,264.00 | 6,700,827,160.00 | 5,822,502,977.00 | 9,294,891,435.00 | 7,685,336,758.00 |
| 应收票据及应收账款(元) | 12,873,728,578.00 | 12,012,726,202.00 | 13,177,391,623.00 | 12,379,335,320.00 | 12,093,049,838.00 | 11,504,753,891.00 | 12,764,115,166.00 | 11,403,829,170.00 | 10,151,213,825.00 |
| 其中：应收票据(元) | 2,166,198,439.00 | 2,376,882,219.00 | 2,019,677,784.00 | 2,422,929,663.00 | 3,297,614,260.00 | 3,404,536,888.00 | 2,882,192,694.00 | 3,233,365,438.00 | 2,651,331,582.00 |
| 其中：应收账款(元) | 10,707,530,139.00 | 9,635,843,983.00 | 11,157,713,839.00 | 9,956,405,657.00 | 8,795,435,578.00 | 8,100,217,003.00 | 9,881,922,472.00 | 8,170,463,732.00 | 7,499,882,243.00 |
| 预付款项(元) | 971,676,314.00 | 747,928,959.00 | 1,064,723,873.00 | 1,152,332,517.00 | 1,033,872,664.00 | 715,524,335.00 | 579,657,857.00 | 449,285,237.00 | 410,446,609.00 |
| 应收股利(元) | - | - | - | - | - | - | - | 90,000.00 | 90,000.00 |
| 其他应收款(元) | 259,385,697.00 | 232,027,285.00 | 352,621,644.00 | 194,338,780.00 | 192,683,572.00 | 186,845,646.00 | 379,585,826.00 | 261,457,764.00 | 188,025,329.00 |
| 存货(元) | 6,069,913,338.00 | 5,442,956,796.00 | 6,817,854,526.00 | 6,461,589,533.00 | 6,541,938,889.00 | 5,821,582,845.00 | 6,603,017,021.00 | 6,066,214,607.00 | 5,826,943,784.00 |
| 合同资产(元) | 468,266,316.00 | 389,029,590.00 | 576,697,903.00 | 577,640,433.00 | 537,656,548.00 | 431,453,713.00 | 272,649,080.00 | 275,035,808.00 | 347,526,802.00 |
| 一年内到期的非流动资产(元) | 1,886,763,644.00 | 1,100,449,970.00 | 1,034,337,358.00 | 746,124,210.00 | 423,366,560.00 | 340,751,629.00 | 209,097,578.00 | 207,562,564.00 | - |
| 其他流动资产(元) | 427,971,989.00 | 398,732,487.00 | 463,814,120.00 | 438,842,850.00 | 444,762,293.00 | 322,397,826.00 | 379,557,566.00 | 386,694,680.00 | 1,012,855,323.00 |
| 流动资产合计(元) | 39,864,909,244.00 | 37,514,972,626.00 | 37,708,758,206.00 | 37,270,733,496.00 | 36,184,693,157.00 | 36,443,204,556.00 | 35,995,140,284.00 | 35,078,284,404.00 | 34,624,885,395.00 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 3,183,665.00 | 3,547,297.00 | 6,121,203.00 | 6,480,171.00 | 1,756,020.00 | 1,716,722.00 | 2,746,730.00 | 2,587,927.00 | 4,207,160.00 |
| 长期股权投资(元) | 526,681,645.00 | 533,411,204.00 | 525,000,788.00 | 528,925,119.00 | 460,339,019.00 | 463,550,882.00 | 449,986,495.00 | 537,768,330.00 | 564,619,472.00 |
| 其他权益工具投资(元) | 233,249,992.00 | 233,249,992.00 | 210,867,640.00 | 210,867,640.00 | 175,055,877.00 | 152,673,525.00 | 152,673,525.00 | 117,400,000.00 | 112,400,000.00 |
| 固定资产(元) | 5,313,243,970.00 | 5,232,528,832.00 | 4,960,877,698.00 | 4,768,522,195.00 | 4,663,486,158.00 | 4,802,515,644.00 | 4,376,669,982.00 | 4,494,519,528.00 | 3,844,391,830.00 |
| 在建工程(元) | 1,259,526,741.00 | 1,261,506,969.00 | 917,816,111.00 | 737,247,296.00 | 635,642,101.00 | 453,599,990.00 | 702,282,731.00 | 544,892,149.00 | 1,065,259,661.00 |
| 使用权资产(元) | 278,705,629.00 | 281,434,472.00 | 282,679,121.00 | 294,726,494.00 | 219,636,292.00 | 207,002,345.00 | 131,504,538.00 | 130,978,750.00 | 115,000,011.00 |
| 无形资产(元) | 1,310,282,413.00 | 1,370,822,759.00 | 1,148,778,006.00 | 979,827,505.00 | 602,924,458.00 | 632,504,419.00 | 623,683,674.00 | 652,061,737.00 | 682,183,367.00 |
| 开发支出(元) | 282,117,337.00 | 275,456,352.00 | 216,420,315.00 | 215,530,397.00 | 446,719,621.00 | 429,162,131.00 | 405,928,866.00 | 388,935,798.00 | 369,954,755.00 |
| 商誉(元) | 241,548,419.00 | 231,444,095.00 | 287,185,079.00 | 201,204,699.00 | 182,406,960.00 | 185,853,237.00 | 209,951,699.00 | 199,268,932.00 | 190,490,625.00 |
| 长期待摊费用(元) | 24,912,941.00 | 28,694,796.00 | 32,249,624.00 | 32,198,169.00 | 32,115,917.00 | 33,086,341.00 | 36,497,122.00 | 38,029,270.00 | 39,111,940.00 |
| 递延所得税资产(元) | 882,231,829.00 | 854,774,053.00 | 775,887,880.00 | 679,866,203.00 | 591,007,232.00 | 559,543,555.00 | 673,569,563.00 | 662,391,679.00 | 615,391,498.00 |
| 其他非流动资产(元) | 4,886,284,654.00 | 5,583,003,940.00 | 4,722,919,774.00 | 4,463,822,954.00 | 4,950,316,571.00 | 4,145,141,437.00 | 3,276,345,830.00 | 3,114,965,170.00 | 2,660,593,400.00 |
| 非流动资产合计(元) | 15,241,969,235.00 | 15,889,874,761.00 | 14,086,803,239.00 | 13,119,218,842.00 | 12,961,406,226.00 | 12,066,350,228.00 | 11,041,840,755.00 | 10,883,799,270.00 | 10,263,603,719.00 |
| 资产总计(元) | 55,106,878,479.00 | 53,404,847,387.00 | 51,795,561,445.00 | 50,389,952,338.00 | 49,146,099,383.00 | 48,509,554,784.00 | 47,036,981,039.00 | 45,962,083,674.00 | 44,888,489,114.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 452,324,567.00 | 396,922,553.00 | 396,801,367.00 | 445,101,537.00 | 357,020,523.00 | 454,374,494.00 | 337,338,154.00 | 338,714,677.00 | 350,410,337.00 |
| 其中：交易性金融负债(元) | - | - | 2,024,827.00 | - | - | - | 3,674,501.00 | 4,615,657.00 | - |
| 应付票据及应付账款(元) | 10,684,664,437.00 | 10,138,338,957.00 | 9,832,762,415.00 | 9,174,073,374.00 | 8,765,645,953.00 | 8,705,328,683.00 | 8,054,107,362.00 | 7,353,899,597.00 | 7,088,968,155.00 |
| 其中：应付票据(元) | 4,252,447,888.00 | 3,949,818,779.00 | 3,045,291,992.00 | 2,850,943,996.00 | 2,803,709,751.00 | 2,618,840,644.00 | 2,295,155,479.00 | 2,032,101,089.00 | 1,863,753,072.00 |
| 其中：应付账款(元) | 6,432,216,549.00 | 6,188,520,178.00 | 6,787,470,423.00 | 6,323,129,378.00 | 5,961,936,202.00 | 6,086,488,039.00 | 5,758,951,883.00 | 5,321,798,508.00 | 5,225,215,083.00 |
| 合同负债(元) | 866,302,464.00 | 740,517,135.00 | 612,904,897.00 | 673,992,807.00 | 767,272,998.00 | 639,885,805.00 | 921,373,808.00 | 748,515,658.00 | 679,415,475.00 |
| 应付职工薪酬(元) | 303,169,907.00 | 204,231,552.00 | 378,595,399.00 | 342,697,646.00 | 239,646,061.00 | 173,247,266.00 | 343,116,446.00 | 276,808,019.00 | 188,733,860.00 |
| 应交税费(元) | 186,575,523.00 | 217,755,649.00 | 188,461,041.00 | 147,985,644.00 | 100,660,353.00 | 301,155,951.00 | 228,359,512.00 | 126,071,351.00 | 111,347,487.00 |
| 应付股利(元) | - | - | - | 778,930,302.00 | 196,000.00 | 1,715,000.00 | - | 637,306,610.00 | - |
| 其他应付款(元) | 1,301,513,484.00 | 1,145,345,758.00 | 1,003,624,049.00 | 949,463,801.00 | 1,042,575,259.00 | 981,502,920.00 | 899,401,695.00 | 862,545,106.00 | 767,797,627.00 |
| 一年内到期的非流动负债(元) | 530,893,314.00 | 497,130,061.00 | 378,598,914.00 | 341,481,883.00 | 321,132,276.00 | 375,909,378.00 | 369,966,874.00 | 392,323,382.00 | 403,336,221.00 |
| 其他流动负债(元) | 110,123,606.00 | 91,909,989.00 | 74,214,718.00 | 74,751,099.00 | 84,474,540.00 | 68,792,364.00 | 106,428,888.00 | 90,517,403.00 | 75,626,048.00 |
| 流动负债合计(元) | 14,435,567,302.00 | 13,432,151,654.00 | 12,867,987,627.00 | 12,928,478,093.00 | 11,678,623,963.00 | 11,701,911,861.00 | 11,263,767,240.00 | 10,831,317,460.00 | 9,665,635,210.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 884,102,100.00 | 631,943,386.00 | 679,415,517.00 | 223,690,183.00 | 223,644,100.00 | 72,688,000.00 | 72,688,000.00 | 75,188,000.00 | 75,188,000.00 |
| 租赁负债(元) | 208,424,407.00 | 197,058,403.00 | 214,904,981.00 | 220,490,606.00 | 152,763,499.00 | 135,377,795.00 | 86,591,365.00 | 81,615,650.00 | 72,789,671.00 |
| 长期应付款(元) | 4,787,224.00 | 5,096,031.00 | 135,313.00 | 135,313.00 | 235,646.00 | - | 78,611.00 | 78,611.00 | 525,195.00 |
| 预计负债(元) | 572,530,269.00 | 600,778,624.00 | 387,902,435.00 | 341,052,265.00 | 367,174,176.00 | 421,859,682.00 | 431,110,278.00 | 468,359,690.00 | 489,072,504.00 |
| 递延收益(元) | 727,588,866.00 | 777,841,769.00 | 801,965,162.00 | 885,882,841.00 | 941,333,842.00 | 857,082,488.00 | 823,759,774.00 | 846,170,881.00 | 884,495,210.00 |
| 递延所得税负债(元) | 34,706,056.00 | 37,998,740.00 | 11,820,169.00 | 12,487,674.00 | 16,022,224.00 | 16,917,974.00 | 39,651,837.00 | 43,480,410.00 | 29,716,827.00 |
| 其他非流动负债(元) | 4,288,104.00 | 5,447,898.00 | 8,743,495.00 | 9,331,267.00 | 8,851,218.00 | 7,985,802.00 | 14,452,478.00 | 15,829,186.00 | 15,932,598.00 |
| 非流动负债合计(元) | 2,436,427,026.00 | 2,256,164,851.00 | 2,104,887,072.00 | 1,693,070,149.00 | 1,710,024,705.00 | 1,511,911,741.00 | 1,468,332,343.00 | 1,530,722,428.00 | 1,567,720,005.00 |
| 负债合计(元) | 16,871,994,328.00 | 15,688,316,505.00 | 14,972,874,699.00 | 14,621,548,242.00 | 13,388,648,668.00 | 13,213,823,602.00 | 12,732,099,583.00 | 12,362,039,888.00 | 11,233,355,215.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,416,236,912.00 | 1,416,236,912.00 | 1,416,236,912.00 | 1,416,236,912.00 | 1,416,236,912.00 | 1,416,236,912.00 | 1,416,236,912.00 | 1,416,236,912.00 | 1,416,236,912.00 |
| 资本公积(元) | 10,511,448,364.00 | 10,511,448,364.00 | 10,511,448,364.00 | 10,511,448,364.00 | 10,511,448,364.00 | 10,511,448,364.00 | 10,519,465,513.00 | 10,519,465,513.00 | 10,519,465,513.00 |
| 减：库存股(元) | 89,618,560.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -240,522,370.00 | -255,631,350.00 | -187,307,528.00 | -176,687,281.00 | -202,855,512.00 | -217,184,032.00 | -151,651,899.00 | -168,883,741.00 | -189,476,370.00 |
| 专项储备(元) | 100,189,588.00 | 86,022,310.00 | 76,311,243.00 | 61,443,918.00 | 40,881,126.00 | 39,091,759.00 | 37,387,312.00 | 36,424,843.00 | 31,511,715.00 |
| 盈余公积(元) | 3,153,659,247.00 | 3,153,659,247.00 | 2,921,038,979.00 | 2,921,038,979.00 | 2,921,038,979.00 | 2,921,038,979.00 | 2,545,778,284.00 | 2,545,778,284.00 | 2,545,778,284.00 |
| 未分配利润(元) | 22,521,768,306.00 | 21,954,221,096.00 | 21,134,235,675.00 | 20,235,305,873.00 | 20,295,170,905.00 | 19,860,068,021.00 | 19,242,138,527.00 | 18,550,466,840.00 | 18,657,786,651.00 |
| 归属于母公司股东权益合计(元) | 37,373,161,487.00 | 36,865,956,579.00 | 35,871,963,645.00 | 34,968,786,765.00 | 34,981,920,774.00 | 34,530,700,003.00 | 33,609,354,649.00 | 32,899,488,651.00 | 32,981,302,705.00 |
| 少数股东权益(元) | 861,722,664.00 | 850,574,303.00 | 950,723,101.00 | 799,617,331.00 | 775,529,941.00 | 765,031,179.00 | 695,526,807.00 | 700,555,135.00 | 673,831,194.00 |
| 股东权益合计(元) | 38,234,884,151.00 | 37,716,530,882.00 | 36,822,686,746.00 | 35,768,404,096.00 | 35,757,450,715.00 | 35,295,731,182.00 | 34,304,881,456.00 | 33,600,043,786.00 | 33,655,133,899.00 |
| 负债和股东权益合计(元) | 55,106,878,479.00 | 53,404,847,387.00 | 51,795,561,445.00 | 50,389,952,338.00 | 49,146,099,383.00 | 48,509,554,784.00 | 47,036,981,039.00 | 45,962,083,674.00 | 44,888,489,114.00 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-03-31 | 2022-10-17 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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