| 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) | 3,769,210,852.99 | 3,480,400,987.64 | 3,034,210,623.84 | 3,211,278,912.56 | 3,335,347,905.13 | 3,100,839,202.51 | 3,119,075,946.49 | 3,535,868,720.97 | 3,742,341,870.87 |
| 其中：交易性金融资产(元) | 162,969,998.31 | 194,413,429.26 | 150,615,354.07 | 168,738,355.48 | 199,544,548.78 | 217,714,209.38 | 105,000,000.00 | 120,018,436.05 | 39,892,486.05 |
| 应收票据及应收账款(元) | 18,693,073,598.98 | 18,465,573,594.98 | 21,383,120,646.16 | 21,310,811,457.54 | 20,967,982,250.38 | 20,084,020,657.72 | 20,460,585,641.12 | 20,308,978,127.94 | 20,449,071,435.33 |
| 其中：应收票据(元) | 1,329,023,393.88 | 1,108,696,496.72 | 1,389,701,101.10 | 1,367,587,960.89 | 1,254,851,005.64 | 1,271,184,146.97 | 1,486,511,485.16 | 1,580,814,411.10 | 1,567,595,127.22 |
| 其中：应收账款(元) | 17,364,050,205.10 | 17,356,877,098.26 | 19,993,419,545.06 | 19,943,223,496.65 | 19,713,131,244.74 | 18,812,836,510.75 | 18,974,074,155.96 | 18,728,163,716.84 | 18,881,476,308.11 |
| 预付款项(元) | 511,210,970.73 | 456,914,382.96 | 674,827,609.06 | 700,888,228.23 | 821,003,974.04 | 1,269,249,678.20 | 863,764,623.30 | 835,235,249.93 | 819,650,127.59 |
| 应收股利(元) | 5,102,579.12 | 5,102,579.12 | 1,602,579.12 | 1,602,579.12 | 1,602,579.12 | 1,602,579.12 | - | - | - |
| 其他应收款(元) | 1,932,790,879.20 | 1,918,690,125.32 | 1,956,376,772.18 | 1,914,214,616.77 | 1,974,524,640.70 | 1,930,927,765.62 | 2,128,408,308.05 | 2,041,764,263.31 | 2,088,097,767.60 |
| 存货(元) | 3,465,042,134.70 | 3,679,479,688.13 | 3,471,716,571.54 | 3,697,133,677.69 | 4,059,004,107.94 | 4,193,040,385.13 | 3,643,520,868.01 | 3,366,008,162.67 | 3,521,680,864.95 |
| 一年内到期的非流动资产(元) | 193,492,083.21 | 229,864,188.67 | 225,569,602.31 | 268,997,543.96 | 371,843,062.54 | 388,483,040.09 | 15,330,050.21 | 4,607,665.35 | 7,032,311.97 |
| 其他流动资产(元) | 216,484,547.71 | 212,542,272.33 | 344,232,311.06 | 351,086,111.87 | 144,821,117.14 | 197,228,482.57 | 378,197,645.92 | 393,669,564.00 | 173,315,540.76 |
| 流动资产合计(元) | 29,072,115,014.98 | 28,809,400,835.17 | 31,420,783,965.74 | 31,755,592,498.83 | 32,051,719,445.36 | 31,524,548,826.78 | 30,877,441,775.55 | 30,756,955,525.32 | 30,961,293,132.66 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 5,671,952.88 | 3,712,832.03 | 5,528,615.46 | 5,471,120.00 | 14,731,973.59 | 14,636,968.66 | 17,603,511.57 | 18,838,134.59 | 24,112,033.62 |
| 长期股权投资(元) | 188,513,324.04 | 188,461,054.75 | 216,797,467.83 | 215,735,414.81 | 214,768,033.04 | 212,440,678.49 | 334,198,007.91 | 353,495,235.08 | 390,622,871.68 |
| 其他权益工具投资(元) | 176,357,760.00 | 176,357,760.00 | 193,787,760.00 | 193,787,760.00 | 193,787,760.00 | 193,787,760.00 | 212,062,495.77 | 212,062,495.77 | 211,272,495.77 |
| 投资性房地产(元) | 77,754,309.34 | 79,727,464.20 | 77,518,098.59 | 79,810,698.60 | 82,557,224.64 | 84,855,046.95 | 110,744,456.72 | 113,328,096.63 | 113,796,783.52 |
| 固定资产(元) | 1,035,727,364.21 | 1,037,847,433.89 | 1,081,594,965.38 | 1,105,983,683.70 | 1,129,169,868.92 | 1,154,193,342.52 | 1,137,262,600.18 | 1,140,735,614.88 | 1,183,591,285.94 |
| 在建工程(元) | 68,334,856.16 | 55,936,977.81 | 42,992,487.54 | 48,253,201.21 | 38,279,613.06 | 28,886,948.72 | 76,979,716.16 | 37,746,700.78 | 32,521,400.62 |
| 使用权资产(元) | 203,921,188.87 | 182,508,046.22 | 148,967,392.17 | 160,231,445.09 | 175,411,030.58 | 191,518,516.29 | 206,122,566.34 | 228,429,519.34 | 223,152,439.39 |
| 无形资产(元) | 370,695,270.25 | 381,156,913.15 | 388,301,754.59 | 395,776,599.19 | 401,008,148.64 | 409,889,063.07 | 417,799,557.49 | 426,980,056.72 | 422,575,398.92 |
| 开发支出(元) | 96,311,685.02 | 90,975,622.89 | 117,921,111.11 | 113,830,943.97 | 114,160,215.37 | 108,556,859.19 | 110,425,169.08 | 108,879,408.97 | 107,628,785.26 |
| 商誉(元) | 863,286,067.99 | 863,286,067.99 | 1,745,538,435.25 | 1,745,538,435.25 | 1,745,538,435.25 | 1,745,538,435.25 | 2,319,004,923.12 | 2,328,604,923.12 | 2,328,604,923.12 |
| 长期待摊费用(元) | 31,059,250.20 | 32,652,131.59 | 33,349,924.50 | 37,001,827.78 | 40,658,002.86 | 40,615,663.21 | 46,612,362.56 | 45,335,383.10 | 55,654,101.50 |
| 递延所得税资产(元) | 304,872,382.53 | 305,888,358.93 | 385,854,347.83 | 389,353,029.50 | 387,649,689.42 | 392,333,398.45 | 359,109,021.71 | 340,814,553.03 | 327,365,788.36 |
| 其他非流动资产(元) | 167,625,793.50 | 96,775,047.16 | 152,650,937.93 | 168,262,539.39 | 138,634,440.76 | 150,474,462.80 | 520,393,870.08 | 517,754,587.96 | 559,838,505.35 |
| 非流动资产合计(元) | 3,590,131,204.99 | 3,495,285,710.61 | 4,590,803,298.18 | 4,659,036,698.49 | 4,676,354,436.13 | 4,727,727,143.60 | 5,868,318,258.69 | 5,873,004,709.97 | 5,980,736,813.05 |
| 资产总计(元) | 32,662,246,219.97 | 32,304,686,545.78 | 36,011,587,263.92 | 36,414,629,197.32 | 36,728,073,881.49 | 36,252,275,970.38 | 36,745,760,034.24 | 36,629,960,235.29 | 36,942,029,945.71 |
| 流动负债： | |||||||||
| 短期借款(元) | 10,778,485,981.05 | 10,832,201,548.18 | 11,770,025,534.90 | 11,880,751,715.13 | 11,979,237,816.28 | 11,410,259,205.03 | 11,140,570,036.42 | 11,033,246,907.75 | 11,190,347,401.19 |
| 其中：交易性金融负债(元) | 104,397,701.53 | 123,051,242.24 | 151,656,085.31 | 173,160,267.64 | 221,800,695.79 | 235,583,013.79 | 320,417,478.86 | 381,666,401.67 | 412,425,475.84 |
| 应付票据及应付账款(元) | 10,411,278,022.72 | 9,974,072,483.19 | 9,729,222,288.82 | 9,956,653,241.54 | 10,196,148,551.47 | 10,059,714,684.45 | 10,182,541,371.94 | 9,977,375,486.34 | 10,028,087,023.52 |
| 其中：应付票据(元) | 2,787,642,277.85 | 2,373,459,973.12 | 2,239,411,465.84 | 2,012,048,746.95 | 2,219,377,451.24 | 2,147,418,157.41 | 2,319,356,324.05 | 2,336,369,128.88 | 2,219,057,751.95 |
| 其中：应付账款(元) | 7,623,635,744.87 | 7,600,612,510.07 | 7,489,810,822.98 | 7,944,604,494.59 | 7,976,771,100.23 | 7,912,296,527.04 | 7,863,185,047.89 | 7,641,006,357.46 | 7,809,029,271.57 |
| 预收款项(元) | 2,481,967.98 | 1,414,179.37 | 3,840,096.36 | 4,688,559.56 | 3,245,396.99 | 2,567,021.77 | - | - | - |
| 合同负债(元) | 552,058,383.38 | 582,274,889.62 | 542,328,774.80 | 628,190,447.39 | 643,708,588.23 | 708,133,282.07 | 491,816,680.40 | 439,854,428.33 | 474,535,691.82 |
| 应付职工薪酬(元) | 75,147,662.18 | 105,784,173.12 | 77,195,107.74 | 83,033,639.11 | 90,063,109.79 | 117,466,205.80 | 76,738,222.67 | 71,105,833.73 | 70,976,361.97 |
| 应交税费(元) | 157,431,313.48 | 156,364,463.33 | 202,528,885.27 | 207,802,580.75 | 264,198,131.24 | 262,424,185.14 | 222,178,422.42 | 217,467,855.62 | 280,704,148.76 |
| 应付股利(元) | 99,726,683.81 | 105,550,477.92 | 108,927,904.48 | 118,804,975.32 | 104,351,556.12 | 110,049,178.49 | 117,270,526.09 | 117,270,526.09 | 115,916,686.62 |
| 其他应付款(元) | 5,169,320,856.14 | 5,130,700,981.87 | 6,203,474,032.21 | 6,144,529,307.44 | 6,071,868,643.39 | 6,178,060,517.00 | 5,807,538,444.26 | 5,937,835,089.86 | 5,889,587,870.47 |
| 一年内到期的非流动负债(元) | 259,589,784.55 | 245,786,007.24 | 231,774,664.05 | 233,318,510.92 | 213,624,945.24 | 205,248,992.78 | 177,011,829.36 | 202,430,087.66 | 289,102,614.15 |
| 其他流动负债(元) | 404,003,504.92 | 471,157,705.71 | 430,110,690.40 | 410,344,430.65 | 375,216,185.55 | 404,436,419.08 | 245,607,245.12 | 248,270,012.13 | 249,307,325.59 |
| 流动负债合计(元) | 28,013,921,861.74 | 27,728,358,151.79 | 29,451,084,064.34 | 29,841,277,675.45 | 30,163,463,620.09 | 29,693,942,705.40 | 28,781,690,257.54 | 28,626,522,629.18 | 29,000,990,599.93 |
| 非流动负债： | |||||||||
| 长期借款(元) | 209,392,097.84 | 200,417,152.65 | 270,942,556.47 | 264,019,223.14 | 259,524,976.44 | 287,231,643.08 | 306,306,786.54 | 307,152,528.74 | 266,462,025.68 |
| 租赁负债(元) | 145,914,240.71 | 119,779,967.84 | 62,446,003.50 | 89,078,980.14 | 94,901,862.82 | 112,348,108.08 | 111,723,615.80 | 129,981,844.99 | 127,996,494.77 |
| 长期应付款(元) | 1,477,229.85 | 2,427,127.73 | 3,338,489.79 | 7,421,884.97 | 8,603,292.60 | 7,175,708.70 | 9,479,321.61 | 12,437,194.98 | 5,197,763.51 |
| 长期应付职工薪酬(元) | 240,430.30 | 240,430.30 | 305,445.94 | 305,445.94 | 305,445.94 | 305,445.94 | 391,988.25 | 391,988.25 | 391,988.25 |
| 递延收益(元) | 22,635,050.21 | 22,871,969.44 | 23,937,568.06 | 24,199,976.34 | 22,016,293.70 | 26,487,314.86 | 23,524,472.07 | 29,568,354.82 | 32,057,283.16 |
| 递延所得税负债(元) | 13,008,433.97 | 13,146,484.28 | 13,338,665.27 | 13,677,215.57 | 13,233,480.88 | 14,354,316.17 | 14,784,900.00 | 16,076,651.45 | 16,076,651.45 |
| 其他非流动负债(元) | - | - | - | - | - | - | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 非流动负债合计(元) | 392,667,482.88 | 358,883,132.24 | 374,308,729.03 | 398,702,726.10 | 398,585,352.38 | 447,902,536.83 | 566,211,084.27 | 595,608,563.23 | 548,182,206.82 |
| 负债合计(元) | 28,406,589,344.62 | 28,087,241,284.03 | 29,825,392,793.37 | 30,239,980,401.55 | 30,562,048,972.47 | 30,141,845,242.23 | 29,347,901,341.81 | 29,222,131,192.41 | 29,549,172,806.75 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,750,833,257.00 | 2,750,833,257.00 | 2,750,833,257.00 | 2,750,833,257.00 | 2,750,833,257.00 | 2,750,833,257.00 | 2,750,833,257.00 | 2,750,833,257.00 | 2,750,833,257.00 |
| 资本公积(元) | 2,242,485,823.64 | 2,242,485,823.64 | 2,215,333,618.40 | 2,215,333,618.40 | 2,214,518,980.90 | 2,224,157,257.38 | 2,308,890,927.92 | 2,309,533,558.11 | 2,319,532,869.42 |
| 减：库存股(元) | 275,118,243.17 | 275,118,243.17 | 275,118,243.17 | 275,118,243.17 | 275,118,243.17 | 275,118,243.17 | 275,118,243.17 | 275,118,243.17 | 275,118,243.17 |
| 其他综合收益(元) | -36,803,050.40 | -36,803,050.40 | -19,373,050.40 | -19,373,050.40 | -19,373,050.40 | -19,373,050.40 | -10,950,554.63 | -10,950,554.63 | -10,950,554.63 |
| 盈余公积(元) | 52,141,669.22 | 52,141,669.22 | 52,141,669.22 | 52,141,669.22 | 52,141,669.22 | 52,141,669.22 | 52,141,669.22 | 52,141,669.22 | 52,141,669.22 |
| 未分配利润(元) | -1,687,975,389.17 | -1,730,616,815.70 | 46,794,935.39 | 45,991,583.72 | 32,843,581.01 | -41,687,125.40 | 1,117,594,187.71 | 1,099,431,782.08 | 1,056,620,320.90 |
| 归属于母公司股东权益合计(元) | 3,045,564,067.12 | 3,002,922,640.59 | 4,770,612,186.44 | 4,769,808,834.77 | 4,755,846,194.56 | 4,690,953,764.63 | 5,943,391,244.05 | 5,925,871,468.61 | 5,893,059,318.74 |
| 少数股东权益(元) | 1,210,092,808.23 | 1,214,522,621.16 | 1,415,582,284.11 | 1,404,839,961.00 | 1,410,178,714.46 | 1,419,476,963.52 | 1,454,467,448.38 | 1,481,957,574.27 | 1,499,797,820.22 |
| 股东权益合计(元) | 4,255,656,875.35 | 4,217,445,261.75 | 6,186,194,470.55 | 6,174,648,795.77 | 6,166,024,909.02 | 6,110,430,728.15 | 7,397,858,692.43 | 7,407,829,042.88 | 7,392,857,138.96 |
| 负债和股东权益合计(元) | 32,662,246,219.97 | 32,304,686,545.78 | 36,011,587,263.92 | 36,414,629,197.32 | 36,728,073,881.49 | 36,252,275,970.38 | 36,745,760,034.24 | 36,629,960,235.29 | 36,942,029,945.71 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 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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