| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||
| 现金及现金等价物(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 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(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 |
| 应收账款及票据(元) | 17,569,233,663.00 | 16,524,277,321.00 | 16,304,486,588.00 | 15,408,666,768.00 | 15,174,716,608.00 | 14,423,442,728.00 | 14,055,487,981.00 | 13,831,360,944.00 | 10,151,213,825.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,231,062,011.00 | 979,956,244.00 | 1,417,345,517.00 | 1,346,671,297.00 | 1,226,556,236.00 | 902,369,981.00 | 959,243,683.00 | 710,833,001.00 | 3,606,356,421.00 |
| 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 |
| 流动资产其他项目(元) | 2,783,001,949.00 | 1,888,212,047.00 | 2,074,849,381.00 | 1,762,607,493.00 | 1,405,785,401.00 | 1,094,603,168.00 | 861,304,224.00 | 869,293,052.00 | 1,360,382,125.00 |
| 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 | |||||||||
| 物业、厂房及设备(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 |
| 预付款项、按金及其他应收款项非流动(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 |
| 商誉及无形资产(元) | 1,551,830,832.00 | 1,602,266,854.00 | 1,435,963,085.00 | 1,181,032,204.00 | 785,331,418.00 | 818,357,656.00 | 833,635,373.00 | 851,330,669.00 | 872,673,992.00 |
| 其中：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 |
| 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 |
| 于联营和合营公司投资(元) | - | - | - | - | 175,055,877.00 | 152,673,525.00 | 152,673,525.00 | 117,400,000.00 | - |
| 递延税项资产(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 |
| 非流动资产其他项目(元) | 7,491,478,939.00 | 8,196,757,725.00 | 6,907,953,373.00 | 6,483,318,069.00 | 6,744,769,521.00 | 5,731,543,126.00 | 5,002,545,582.00 | 4,755,569,467.00 | 4,926,939,239.00 |
| 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 |
| 资产总额(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 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | - | - | 2,024,827.00 | - | - | - | 3,674,501.00 | 4,615,657.00 | - |
| 应付账款及票据(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 |
| 其他应付款项及应计费用(元) | 1,301,513,484.00 | 1,145,345,758.00 | 1,003,624,049.00 | 1,728,394,103.00 | 1,042,771,259.00 | 983,217,920.00 | 899,401,695.00 | 1,499,851,716.00 | 767,797,627.00 |
| 应付税项(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 |
| 流动负债其他项目(元) | 1,810,489,291.00 | 1,533,788,737.00 | 1,444,313,928.00 | 1,432,923,435.00 | 1,412,525,875.00 | 1,257,834,813.00 | 1,740,886,016.00 | 1,508,164,462.00 | 1,347,111,604.00 |
| 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 |
| 流动资产净值(元) | 25,429,341,942.00 | 24,082,820,972.00 | 24,840,770,579.00 | 24,342,255,403.00 | 24,506,069,194.00 | 24,741,292,695.00 | 24,731,373,044.00 | 24,246,966,944.00 | 24,959,250,185.00 |
| 总资产减流动负债(元) | 40,671,311,177.00 | 39,972,695,733.00 | 38,927,573,818.00 | 37,461,474,245.00 | 37,467,475,420.00 | 36,807,642,923.00 | 35,773,213,799.00 | 35,130,766,214.00 | 35,222,853,904.00 |
| 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 |
| 融资租赁负债非流动(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 |
| 递延税项负债(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 |
| 递延收入非流动(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 |
| 非流动负债其他项目(元) | 581,605,597.00 | 611,322,553.00 | 396,781,243.00 | 350,518,845.00 | 376,261,040.00 | 429,845,484.00 | 445,641,367.00 | 484,267,487.00 | 505,530,297.00 |
| 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 |
| 负债总额(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 |
| 股东权益 | |||||||||
| 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 |
| 储备(元) | 22,621,957,894.00 | 22,040,243,406.00 | 21,210,546,918.00 | 20,296,749,791.00 | 20,336,052,031.00 | 19,899,159,780.00 | 19,279,525,839.00 | 18,586,891,683.00 | 18,689,298,366.00 |
| 留存收益(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 |
| 其他储备(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 |
| 归属于母公司股东权益其他项目(元) | 13,334,966,681.00 | 13,409,476,261.00 | 13,245,179,815.00 | 13,255,800,062.00 | 13,229,631,831.00 | 13,215,303,311.00 | 12,913,591,898.00 | 12,896,360,056.00 | 12,875,767,427.00 |
| 归属于母公司股东权益(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 |
| 非控股权益(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 |
| 负债及股东权益合计(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 | 2024-04-25 | 2024-04-02 | 2023-10-26 | 2023-09-20 | 2023-04-28 | 2023-04-25 | 2022-10-16 | 2022-09-29 | 2022-04-26 |
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| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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