| 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) | 1,462,658,466.65 | 546,527,057.12 | 579,136,607.42 | 491,137,969.66 | 788,132,882.29 | 555,669,732.67 | 537,281,834.66 | 835,705,608.87 | 815,145,097.83 |
| 其中：交易性金融资产(元) | 1,643,072,785.31 | 5,531,999,171.49 | 3,188,706,942.95 | 2,889,421,473.19 | 2,894,189,257.53 | 3,939,100,440.99 | 2,442,411,562.12 | 1,546,826,720.67 | 1,698,210,220.60 |
| 应收票据及应收账款(元) | 5,124,179,591.44 | 2,183,765,291.32 | 4,723,223,454.39 | 4,172,158,100.49 | 3,730,846,713.30 | 2,180,372,007.93 | 4,190,413,559.25 | 3,772,082,752.81 | 3,531,993,280.78 |
| 其中：应收票据(元) | 93,752,041.57 | 103,994,980.78 | 150,255,987.95 | 141,450,730.87 | 184,113,699.45 | 189,129,366.66 | 181,729,725.58 | 197,539,579.56 | 215,052,249.19 |
| 其中：应收账款(元) | 5,030,427,549.87 | 2,079,770,310.54 | 4,572,967,466.44 | 4,030,707,369.62 | 3,546,733,013.85 | 1,991,242,641.27 | 4,008,683,833.67 | 3,574,543,173.25 | 3,316,941,031.59 |
| 预付款项(元) | 299,628,442.17 | 329,064,854.47 | 240,714,043.83 | 262,074,148.74 | 326,824,307.73 | 302,850,721.21 | 216,135,556.36 | 349,568,179.39 | 348,118,833.06 |
| 其他应收款(元) | 361,649,647.52 | 266,644,063.04 | 340,925,874.00 | 353,644,427.62 | 525,255,923.86 | 529,588,580.57 | 304,411,767.04 | 257,983,633.18 | 196,483,818.98 |
| 存货(元) | 2,624,664,423.62 | 2,593,411,460.12 | 2,519,210,145.34 | 2,362,441,973.14 | 2,579,684,821.70 | 2,726,834,275.94 | 2,864,513,575.93 | 2,640,529,384.53 | 2,591,903,052.54 |
| 合同资产(元) | 211,892,927.88 | 211,839,866.38 | 253,992,593.06 | 257,854,386.24 | 243,115,949.61 | 236,681,531.21 | 268,086,290.86 | 274,774,167.43 | 272,099,629.49 |
| 一年内到期的非流动资产(元) | - | 50,045,296.80 | 50,044,022.83 | 50,047,844.75 | 80,127,875.00 | 30,127,875.00 | 30,000,000.00 | - | - |
| 其他流动资产(元) | 199,384,432.17 | 265,463,705.38 | 164,674,364.59 | 159,809,584.39 | 144,796,287.40 | 209,804,081.81 | 129,981,888.50 | 119,039,974.59 | 166,647,188.43 |
| 流动资产合计(元) | 12,223,916,133.89 | 12,284,756,971.25 | 12,202,396,990.73 | 11,164,823,627.22 | 11,499,408,907.03 | 10,973,363,239.23 | 11,166,453,139.03 | 10,119,285,380.13 | 9,873,527,396.18 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 227,214,671.04 | 208,381,891.57 | 193,704,565.77 | 193,437,754.07 | 267,402,907.16 | 264,648,760.14 | 264,835,378.38 | 264,337,894.58 | 271,059,517.70 |
| 其他非流动金融资产(元) | 138,728,013.71 | 138,728,013.71 | 148,408,453.72 | 148,408,453.72 | 148,122,206.89 | 148,122,206.89 | 158,156,274.06 | 158,156,274.06 | 150,814,507.18 |
| 投资性房地产(元) | 74,259,179.94 | 74,853,354.15 | 74,552,036.26 | 75,140,840.29 | 75,736,439.34 | 76,335,435.90 | 76,934,432.46 | 77,533,429.02 | 78,132,425.58 |
| 固定资产(元) | 14,656,579,358.61 | 13,459,109,069.02 | 12,814,791,898.19 | 12,703,286,966.03 | 12,341,789,739.35 | 12,458,666,429.14 | 12,019,141,163.25 | 12,125,546,475.45 | 11,887,173,623.62 |
| 在建工程(元) | 847,671,119.56 | 756,581,448.07 | 1,302,326,317.89 | 1,431,106,667.16 | 1,409,772,175.33 | 1,294,007,117.35 | 1,740,995,105.66 | 1,569,511,934.41 | 1,819,749,968.85 |
| 使用权资产(元) | 204,581,320.14 | 184,332,612.83 | 187,307,964.75 | 185,991,221.28 | 183,661,059.17 | 180,790,787.06 | 183,852,332.41 | 190,546,222.54 | 193,679,937.76 |
| 无形资产(元) | 3,568,150,070.08 | 2,510,479,733.20 | 2,524,576,082.98 | 2,542,342,530.07 | 2,484,168,949.83 | 2,502,192,109.87 | 2,366,604,226.66 | 2,358,995,278.46 | 2,348,352,272.13 |
| 商誉(元) | 2,391,054,371.44 | 382,545,468.71 | 389,033,617.07 | 389,033,617.07 | 344,140,505.44 | 344,140,505.44 | 395,492,907.82 | 395,492,907.82 | 394,015,557.69 |
| 长期待摊费用(元) | 85,581,714.63 | 91,283,762.57 | 93,675,780.27 | 97,393,717.68 | 75,312,092.95 | 79,714,468.53 | 78,995,509.13 | 84,519,005.84 | 37,537,107.14 |
| 递延所得税资产(元) | 168,457,615.44 | 119,269,629.15 | 125,187,908.26 | 126,004,656.37 | 130,622,498.27 | 96,461,097.84 | 78,053,715.94 | 73,897,449.11 | 66,880,237.92 |
| 其他非流动资产(元) | 369,519,275.99 | 450,305,237.59 | 258,576,194.67 | 265,268,138.57 | 178,703,201.88 | 186,094,068.22 | 200,350,672.11 | 154,225,079.73 | 170,121,807.24 |
| 非流动资产合计(元) | 22,731,796,710.58 | 18,375,870,220.57 | 18,112,140,819.83 | 18,157,414,562.31 | 17,639,431,775.61 | 17,631,172,986.38 | 17,563,411,717.88 | 17,452,761,951.02 | 17,417,516,962.81 |
| 资产总计(元) | 34,955,712,844.47 | 30,660,627,191.82 | 30,314,537,810.56 | 29,322,238,189.53 | 29,138,840,682.64 | 28,604,536,225.61 | 28,729,864,856.91 | 27,572,047,331.15 | 27,291,044,358.99 |
| 流动负债： | |||||||||
| 短期借款(元) | 637,303,198.81 | 378,389,516.81 | 394,115,323.37 | 404,086,362.90 | 424,091,645.69 | 168,042,378.00 | 258,395,734.38 | 843,111,469.75 | 2,040,572,011.09 |
| 应付票据及应付账款(元) | 2,996,238,746.97 | 2,048,833,652.66 | 2,419,085,220.49 | 2,457,896,893.16 | 2,076,512,483.48 | 1,863,026,458.29 | 2,238,027,964.26 | 2,192,433,072.64 | 1,887,426,813.80 |
| 其中：应付票据(元) | 314,051,723.57 | 224,585,378.32 | 224,521,919.76 | 109,585,502.69 | 86,262,957.15 | 178,932,585.30 | 118,304,699.46 | 73,827,081.36 | 117,386,750.68 |
| 其中：应付账款(元) | 2,682,187,023.40 | 1,824,248,274.34 | 2,194,563,300.73 | 2,348,311,390.47 | 1,990,249,526.33 | 1,684,093,872.99 | 2,119,723,264.80 | 2,118,605,991.28 | 1,770,040,063.12 |
| 预收款项(元) | 511,423.13 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 460,995,041.37 | 638,234,970.35 | 379,055,263.17 | 351,814,060.60 | 385,331,087.90 | 466,160,556.38 | 364,037,212.16 | 369,423,424.36 | 416,178,751.72 |
| 应付职工薪酬(元) | 162,222,807.68 | 127,190,290.70 | 139,698,486.28 | 134,696,458.73 | 93,848,677.58 | 128,827,618.44 | 134,229,559.94 | 130,442,938.95 | 80,611,583.67 |
| 应交税费(元) | 289,679,344.65 | 112,309,861.15 | 202,435,925.48 | 276,753,569.73 | 238,862,243.80 | 323,243,437.79 | 355,550,790.71 | 306,627,780.07 | 230,771,845.78 |
| 应付股利(元) | 6,304,178.63 | 8,548,317.85 | 2,125,778.63 | 2,125,778.63 | 1,566,250.10 | 12,337,474.74 | 13,721,171.35 | 13,721,171.35 | 7,560,000.00 |
| 其他应付款(元) | 2,248,714,767.10 | 684,583,120.95 | 896,075,072.89 | 678,935,566.24 | 786,914,207.43 | 625,135,395.18 | 738,214,281.55 | 676,694,600.02 | 720,206,540.32 |
| 一年内到期的非流动负债(元) | 1,795,903,804.23 | 1,533,185,738.67 | 497,272,664.59 | 167,501,162.76 | 124,073,745.37 | 116,005,809.37 | 128,781,179.82 | 137,775,878.06 | 218,636,945.63 |
| 其他流动负债(元) | 57,532,452.78 | 81,176,872.72 | 46,959,227.86 | 44,077,861.85 | 551,940,777.32 | 1,566,861,496.55 | 2,055,669,057.32 | 1,049,121,258.36 | 52,624,268.75 |
| 流动负债合计(元) | 8,655,405,765.35 | 5,612,452,341.86 | 4,976,822,962.76 | 4,517,887,714.60 | 4,683,141,118.67 | 5,269,640,624.74 | 6,286,626,951.49 | 5,719,351,593.56 | 5,654,588,760.76 |
| 非流动负债： | |||||||||
| 长期借款(元) | 420,000,000.00 | 870,000,000.00 | 810,057,948.90 | 1,127,542,870.90 | 990,000,000.00 | 490,000,000.00 | 360,000,000.00 | 485,000,000.00 | 209,000,000.00 |
| 应付债券(元) | - | - | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 租赁负债(元) | 173,893,449.03 | 157,288,455.83 | 161,816,042.73 | 158,020,407.71 | 156,001,355.03 | 155,225,476.50 | 140,060,129.67 | 142,674,201.98 | 145,434,909.33 |
| 长期应付款(元) | 18,953,336.75 | 19,610,784.20 | 21,438,461.03 | 21,933,906.25 | 19,807,757.67 | 20,733,017.28 | 22,418,323.09 | 22,751,316.17 | 20,466,685.88 |
| 预计负债(元) | - | - | - | - | - | 50,000.00 | - | - | - |
| 递延收益(元) | 209,547,732.98 | 207,977,900.36 | 209,428,257.31 | 208,428,257.31 | 226,029,914.93 | 206,029,914.93 | 240,349,619.45 | 242,455,452.78 | 261,024,227.97 |
| 递延所得税负债(元) | 262,082,373.74 | 48,556,932.09 | 51,318,375.33 | 50,403,867.88 | 46,463,720.89 | 19,239,235.64 | 18,673,819.82 | 18,680,181.81 | 18,947,116.79 |
| 其他非流动负债(元) | 12,666,225.00 | 12,967,680.00 | 12,515,085.00 | 12,997,215.00 | - | - | - | - | 11,689,755.00 |
| 非流动负债合计(元) | 1,097,143,117.50 | 1,316,401,752.48 | 2,266,574,170.30 | 2,579,326,525.05 | 2,438,302,748.52 | 1,891,277,644.35 | 1,781,501,892.03 | 1,911,561,152.74 | 1,666,562,694.97 |
| 负债合计(元) | 9,752,548,882.85 | 6,928,854,094.34 | 7,243,397,133.06 | 7,097,214,239.65 | 7,121,443,867.19 | 7,160,918,269.09 | 8,068,128,843.52 | 7,630,912,746.30 | 7,321,151,455.73 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,689,507,842.00 | 1,689,507,842.00 | 1,689,507,842.00 | 1,689,507,842.00 | 1,689,507,842.00 | 1,689,507,842.00 | 1,689,507,842.00 | 1,689,507,842.00 | 1,689,507,842.00 |
| 资本公积(元) | 2,788,184,446.89 | 2,787,765,244.14 | 2,789,714,749.49 | 2,789,535,480.91 | 2,797,466,652.04 | 2,800,007,867.92 | 2,799,616,810.53 | 2,798,708,755.38 | 2,820,111,364.34 |
| 其他综合收益(元) | -19,886,019.25 | -9,756,617.54 | -4,531,214.00 | 18,140,061.49 | 3,327,183.08 | 10,225,996.93 | 14,694,662.70 | 2,424,156.39 | -16,100,478.26 |
| 专项储备(元) | 51,034,129.16 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 966,378,810.50 | 966,378,810.50 | 966,378,810.50 | 966,378,810.50 | 963,750,516.94 | 963,750,516.94 | 963,750,516.94 | 963,750,516.94 | 963,750,516.94 |
| 未分配利润(元) | 18,753,295,788.86 | 17,931,317,645.53 | 17,163,361,642.08 | 16,302,962,940.95 | 16,086,326,764.67 | 15,492,219,473.26 | 14,700,323,242.24 | 13,992,698,862.44 | 14,022,398,326.93 |
| 归属于母公司股东权益合计(元) | 24,228,514,998.16 | 23,365,212,924.63 | 22,604,431,830.07 | 21,766,525,135.85 | 21,540,378,958.73 | 20,955,711,697.05 | 20,167,893,074.41 | 19,447,090,133.15 | 19,479,667,571.95 |
| 少数股东权益(元) | 974,648,963.46 | 366,560,172.85 | 466,708,847.43 | 458,498,814.03 | 477,017,856.72 | 487,906,259.47 | 493,842,938.98 | 494,044,451.70 | 490,225,331.31 |
| 股东权益合计(元) | 25,203,163,961.62 | 23,731,773,097.48 | 23,071,140,677.50 | 22,225,023,949.88 | 22,017,396,815.45 | 21,443,617,956.52 | 20,661,736,013.39 | 19,941,134,584.85 | 19,969,892,903.26 |
| 负债和股东权益合计(元) | 34,955,712,844.47 | 30,660,627,191.82 | 30,314,537,810.56 | 29,322,238,189.53 | 29,138,840,682.64 | 28,604,536,225.61 | 28,729,864,856.91 | 27,572,047,331.15 | 27,291,044,358.99 |
| 公告日期 | 2024-04-27 | 2024-03-20 | 2023-10-27 | 2023-08-19 | 2023-04-29 | 2023-03-22 | 2022-10-27 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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