| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 14,218,343,076.67 | 13,086,769,626.75 | 12,545,694,750.39 | 13,634,745,281.13 | 13,056,113,712.47 | 11,423,716,164.23 | 10,088,895,023.54 | 10,670,753,998.57 |
| 拆出资金(元) | - | - | - | - | - | - | - | 291,781,028.67 |
| 其中：交易性金融资产(元) | 149,366,687.56 | 286,722,740.91 | 1,541,024,256.18 | 2,125,891,968.65 | 2,415,722,075.60 | 2,369,024,830.40 | 2,887,771,356.44 | 4,024,508,178.32 |
| 应收票据及应收账款(元) | 10,193,713,019.77 | 10,971,086,396.36 | 10,404,305,767.95 | 10,860,449,986.83 | 9,879,287,236.86 | 8,154,645,036.22 | 7,921,113,241.56 | 8,335,463,668.98 |
| 其中：应收票据(元) | 227,542,572.56 | 1,214,032,652.02 | 741,097,162.68 | 1,035,318,072.47 | 789,465,084.93 | 156,212,947.01 | 151,428,460.47 | 259,803,305.68 |
| 其中：应收账款(元) | 9,966,170,447.21 | 9,757,053,744.34 | 9,663,208,605.27 | 9,825,131,914.36 | 9,089,822,151.93 | 7,998,432,089.21 | 7,769,684,781.09 | 8,075,660,363.30 |
| 预付款项(元) | 312,298,727.01 | 445,535,435.75 | 410,643,169.96 | 621,957,903.18 | 542,948,440.85 | 486,144,832.42 | 502,365,997.74 | 864,670,888.39 |
| 应收利息(元) | - | - | - | - | - | - | - | 77,883,059.36 |
| 应收股利(元) | 4,531,100.00 | - | 406,032,345.56 | - | - | 4,847,798.40 | 279,563,254.32 | - |
| 其他应收款(元) | 99,519,609.53 | 124,566,722.06 | 127,114,077.52 | 149,554,523.10 | 118,948,994.06 | 190,847,729.05 | 234,604,004.62 | 384,062,054.88 |
| 存货(元) | 6,442,194,823.67 | 6,922,510,026.53 | 6,970,395,685.01 | 6,943,158,088.59 | 7,993,207,044.26 | 8,900,744,208.17 | 8,423,509,115.24 | 8,581,202,509.74 |
| 一年内到期的非流动资产(元) | 442,772,777.78 | - | - | 200,194,444.44 | 361,774,444.44 | 759,568,417.04 | 549,373,972.60 | 544,623,972.60 |
| 其他流动资产(元) | 2,862,076,217.20 | 2,759,017,103.85 | 1,230,209,819.11 | 1,242,974,643.92 | 474,340,107.76 | 319,303,269.95 | 701,448,362.11 | 501,774,489.94 |
| 流动资产合计(元) | 36,315,565,849.93 | 35,530,489,472.85 | 34,269,578,693.08 | 36,816,455,567.36 | 35,677,010,287.88 | 34,367,349,671.72 | 32,606,613,227.26 | 35,434,922,089.45 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 11,536,660,992.93 | 11,531,670,562.73 | 11,334,322,872.56 | 11,577,434,766.93 | 11,318,749,947.10 | 11,211,303,157.14 | 11,044,830,592.88 | 4,293,358.10 |
| 其他权益工具投资(元) | 71,745,000.00 | 71,745,000.00 | 71,745,000.00 | 71,745,000.00 | 71,745,000.00 | - | - | - |
| 其他非流动金融资产(元) | 324,674,379.63 | 335,523,176.02 | 391,447,063.97 | 384,092,142.21 | 380,786,134.24 | 459,804,952.23 | 441,706,674.91 | 430,711,396.28 |
| 投资性房地产(元) | 44,104,145.97 | 54,443,615.46 | 54,825,749.03 | 55,324,727.84 | 55,823,776.49 | 56,322,825.14 | 528,453.63 | 528,453.65 |
| 固定资产(元) | 2,662,900,014.03 | 2,653,256,337.21 | 2,639,966,624.79 | 2,687,306,715.33 | 2,723,302,365.65 | 2,853,931,598.38 | 2,893,754,237.60 | 2,971,412,688.34 |
| 在建工程(元) | 529,708,553.58 | 453,801,176.59 | 384,905,022.44 | 282,726,732.77 | 193,993,194.93 | 270,739,979.60 | 289,847,802.66 | 269,015,615.35 |
| 生产性生物资产(元) | 988,424.85 | 1,031,399.76 | 1,074,374.79 | 1,117,349.82 | 1,160,324.85 | 1,203,299.76 | 1,246,274.79 | 1,289,249.82 |
| 使用权资产(元) | 258,319,485.58 | 255,469,180.19 | 271,007,940.03 | 368,787,427.80 | 389,975,390.73 | 230,937,871.83 | 248,900,011.94 | 245,084,897.19 |
| 无形资产(元) | 583,372,000.59 | 590,498,257.06 | 592,851,437.55 | 588,646,647.78 | 590,985,824.30 | 651,968,647.19 | 690,151,498.41 | 700,544,510.95 |
| 开发支出(元) | 14,452,474.57 | 9,048,987.02 | 9,048,987.02 | 6,024,448.12 | 6,024,448.12 | - | - | - |
| 商誉(元) | 104,121,771.67 | 129,882,094.89 | 129,882,094.89 | 129,882,094.89 | 129,882,094.89 | 123,868,173.02 | 123,868,173.02 | 482,841,253.86 |
| 长期待摊费用(元) | 105,335,550.31 | 105,325,062.98 | 101,750,205.68 | 101,499,700.72 | 103,039,892.76 | 32,659,983.70 | 27,753,244.56 | 27,375,244.88 |
| 递延所得税资产(元) | 690,869,209.12 | 643,951,307.90 | 677,123,635.50 | 718,350,100.38 | 713,246,779.66 | 625,352,263.96 | 587,408,310.56 | 590,743,810.69 |
| 其他非流动资产(元) | 541,475,331.17 | 966,213,545.77 | 996,918,974.01 | 943,403,352.51 | 965,218,407.14 | 799,041,052.19 | 944,614,827.17 | 11,961,230,619.15 |
| 非流动资产合计(元) | 17,468,727,334.00 | 17,801,859,703.58 | 17,656,869,982.26 | 17,916,341,207.10 | 17,643,933,580.86 | 17,317,133,804.14 | 17,294,610,102.13 | 17,685,071,098.26 |
| 资产总计(元) | 53,784,293,183.93 | 53,332,349,176.43 | 51,926,448,675.34 | 54,732,796,774.46 | 53,320,943,868.74 | 51,684,483,475.86 | 49,901,223,329.39 | 53,119,993,187.71 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,747,303,700.34 | 1,459,762,578.63 | 1,524,432,903.76 | 1,858,585,879.21 | 1,850,867,886.59 | 1,716,409,011.18 | 1,818,273,408.50 | 1,923,757,407.75 |
| 应付票据及应付账款(元) | 6,210,495,955.98 | 6,601,402,075.33 | 6,410,876,374.89 | 6,818,776,847.47 | 6,631,169,233.41 | 6,772,652,993.95 | 6,197,927,058.39 | 6,634,127,313.25 |
| 其中：应付票据(元) | 1,850,863,313.78 | 1,815,595,423.42 | 1,889,582,464.57 | 1,797,416,107.83 | 1,991,907,836.96 | 1,939,629,925.09 | 1,917,711,206.66 | 2,037,203,078.43 |
| 其中：应付账款(元) | 4,359,632,642.20 | 4,785,806,651.91 | 4,521,293,910.32 | 5,021,360,739.64 | 4,639,261,396.45 | 4,833,023,068.86 | 4,280,215,851.73 | 4,596,924,234.82 |
| 预收款项(元) | 486,612.12 | 2,428,293.97 | 3,200,394.26 | 201,476.14 | 1,569,799.63 | 842,207.92 | 1,667,634.82 | 2,301,631.91 |
| 合同负债(元) | 1,739,865,228.75 | 1,462,134,202.32 | 1,553,057,007.25 | 1,912,780,347.97 | 2,578,264,621.13 | 1,676,579,295.40 | 1,263,997,779.26 | 1,545,486,004.68 |
| 应付职工薪酬(元) | 1,067,190,665.08 | 375,897,931.74 | 370,969,181.40 | 301,032,183.13 | 468,450,348.52 | 208,519,215.70 | 202,575,209.04 | 226,260,682.45 |
| 应交税费(元) | 339,670,850.02 | 502,528,333.61 | 474,549,435.58 | 613,907,873.28 | 509,286,922.32 | 627,689,022.34 | 604,861,266.73 | 574,545,294.89 |
| 应付股利(元) | 86,490,742.04 | 87,274,903.68 | 95,031,694.37 | 89,413,484.03 | 89,413,484.03 | 86,490,742.04 | 86,490,742.04 | 86,490,742.04 |
| 其他应付款(元) | 938,595,137.50 | 1,323,260,200.82 | 1,245,735,139.68 | 1,273,310,300.67 | 954,279,725.75 | 1,254,454,383.42 | 1,134,675,825.28 | 1,196,521,090.76 |
| 一年内到期的非流动负债(元) | 74,736,102.58 | 76,046,545.75 | 79,130,236.45 | 100,592,330.23 | 93,870,902.64 | 96,696,372.23 | 93,554,045.61 | 78,058,130.48 |
| 其他流动负债(元) | 532,943,904.40 | 464,782,048.30 | 468,011,160.68 | 509,964,261.61 | 381,185,773.19 | 203,817,185.81 | 150,802,052.08 | 205,990,593.26 |
| 流动负债合计(元) | 12,737,778,898.81 | 12,355,517,114.15 | 12,224,993,528.32 | 13,478,564,983.74 | 13,558,358,697.21 | 12,644,150,429.99 | 11,554,825,021.75 | 12,473,538,891.47 |
| 非流动负债： | ||||||||
| 长期借款(元) | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 85,100,000.00 | 85,100,000.00 | 105,100,000.00 |
| 租赁负债(元) | 172,347,309.72 | 175,487,849.27 | 183,946,367.10 | 264,671,360.55 | 285,783,728.73 | 173,357,511.76 | 193,885,068.25 | 184,866,713.76 |
| 长期应付款(元) | 631,735,908.04 | 637,795,242.28 | 637,183,176.29 | 645,765,365.11 | 646,074,143.55 | 644,828,537.72 | 648,861,726.46 | 643,443,840.96 |
| 长期应付职工薪酬(元) | 4,090,687.99 | 4,112,886.51 | 4,236,056.04 | 4,258,254.55 | 4,280,453.08 | 4,392,820.82 | 4,414,092.14 | 4,456,634.78 |
| 预计负债(元) | - | - | - | - | - | 4,190,474.35 | 4,190,474.35 | 4,190,474.35 |
| 递延收益(元) | 238,811,111.04 | 191,906,630.49 | 186,342,751.32 | 182,679,295.11 | 178,621,813.00 | 192,021,474.61 | 198,470,721.55 | 197,836,864.37 |
| 递延所得税负债(元) | 74,772,071.70 | 56,244,309.05 | 69,676,395.57 | 81,546,451.42 | 98,079,237.09 | 21,246,072.87 | 19,663,313.36 | 23,965,791.43 |
| 其他非流动负债(元) | 17,296,814.41 | 21,722,521.12 | 21,535,982.23 | 21,102,122.00 | 20,648,534.29 | 1,931,554.36 | 1,931,554.36 | 1,931,554.36 |
| 非流动负债合计(元) | 1,141,153,902.90 | 1,089,369,438.72 | 1,105,020,728.55 | 1,202,122,848.74 | 1,235,587,909.74 | 1,127,068,446.49 | 1,156,516,950.47 | 1,165,791,874.01 |
| 负债合计(元) | 13,878,932,801.71 | 13,444,886,552.87 | 13,330,014,256.87 | 14,680,687,832.48 | 14,793,946,606.95 | 13,771,218,876.48 | 12,711,341,972.22 | 13,639,330,765.48 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,796,862,549.00 | 1,796,862,549.00 | 1,796,862,549.00 | 1,796,862,549.00 | 1,796,862,549.00 | 1,796,862,549.00 | 1,796,862,549.00 | 1,282,987,597.00 |
| 资本公积(元) | 18,246,619,742.09 | 18,234,685,648.45 | 18,237,265,189.86 | 18,234,250,451.72 | 18,231,423,838.72 | 18,271,546,452.29 | 18,264,078,467.00 | 18,146,289,195.52 |
| 减：库存股(元) | 707,428,892.15 | 707,428,892.15 | 707,428,892.15 | 707,428,892.15 | 707,428,892.15 | 707,428,892.15 | 707,428,892.15 | - |
| 其他综合收益(元) | -89,538,172.13 | -100,164,870.58 | -95,625,013.51 | -63,301,872.49 | -68,087,650.95 | -87,140,551.00 | -34,843,887.12 | -3,371,329.99 |
| 盈余公积(元) | 2,530,458,968.58 | 2,530,458,968.58 | 2,530,458,968.58 | 2,530,458,968.58 | 2,530,458,968.58 | 2,530,458,968.58 | 2,530,458,968.58 | 2,530,458,968.58 |
| 未分配利润(元) | 18,102,147,836.12 | 18,131,843,176.55 | 16,836,377,377.40 | 18,238,433,275.22 | 16,720,444,918.66 | 16,022,920,167.55 | 15,218,518,476.05 | 17,198,423,506.93 |
| 归属于母公司股东权益合计(元) | 39,879,122,031.51 | 39,886,256,579.85 | 38,597,910,179.18 | 40,029,274,479.88 | 38,503,673,731.86 | 37,827,218,694.27 | 37,067,645,681.36 | 39,154,787,938.04 |
| 少数股东权益(元) | 26,238,350.71 | 1,206,043.71 | -1,475,760.71 | 22,834,462.10 | 23,323,529.93 | 86,045,905.11 | 122,235,675.81 | 325,874,484.19 |
| 股东权益合计(元) | 39,905,360,382.22 | 39,887,462,623.56 | 38,596,434,418.47 | 40,052,108,941.98 | 38,526,997,261.79 | 37,913,264,599.38 | 37,189,881,357.17 | 39,480,662,422.23 |
| 负债和股东权益合计(元) | 53,784,293,183.93 | 53,332,349,176.43 | 51,926,448,675.34 | 54,732,796,774.46 | 53,320,943,868.74 | 51,684,483,475.86 | 49,901,223,329.39 | 53,119,993,187.71 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 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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