| 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) | 4,733,622,417.73 | 4,411,376,583.78 | 3,812,356,469.79 | 4,007,311,990.32 | 3,512,615,557.36 | 4,728,203,530.46 | 3,731,925,969.81 | 4,662,889,586.05 | 3,983,221,677.64 |
| 其中：交易性金融资产(元) | 210,000,000.00 | - | 250,000,000.00 | 150,000,000.00 | 650,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 5,967,649,235.90 | 5,872,616,608.69 | 6,033,849,397.68 | 5,933,946,066.00 | 5,643,560,833.69 | 5,639,358,178.59 | 5,948,643,996.29 | 5,887,655,318.82 | 5,784,856,820.19 |
| 其中：应收票据(元) | 830,872.01 | 4,947,131.83 | 885,533.16 | 4,163,806.39 | 35,673,407.76 | 13,565,706.22 | 36,183,281.69 | 29,651,072.24 | 57,205,889.68 |
| 其中：应收账款(元) | 5,966,818,363.89 | 5,867,669,476.86 | 6,032,963,864.52 | 5,929,782,259.61 | 5,607,887,425.93 | 5,625,792,472.37 | 5,912,460,714.60 | 5,858,004,246.58 | 5,727,650,930.51 |
| 预付款项(元) | 170,089,857.34 | 140,241,046.66 | 240,203,348.53 | 207,078,926.55 | 235,893,895.46 | 192,360,542.24 | 194,088,475.71 | 166,789,802.83 | 163,503,870.25 |
| 应收股利(元) | 176,000,000.00 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 539,768,248.25 | 316,661,073.26 | 390,649,903.01 | 373,997,901.19 | 363,659,094.58 | 385,622,271.00 | 382,316,670.53 | 390,118,705.71 | 457,712,956.87 |
| 存货(元) | 988,347,344.20 | 971,229,637.15 | 1,095,093,180.07 | 939,462,119.45 | 905,423,642.58 | 881,038,036.95 | 1,211,222,078.81 | 1,242,776,211.33 | 1,276,853,921.62 |
| 合同资产(元) | 65,485,671.74 | 74,803,489.48 | 105,149,235.76 | 100,297,542.99 | 99,469,353.96 | 101,023,854.33 | 134,215,732.38 | 131,624,341.66 | 267,102,789.07 |
| 一年内到期的非流动资产(元) | 390,967,940.95 | 552,082,464.00 | 544,192,414.13 | 713,528,571.04 | 553,149,272.64 | 476,505,825.28 | 694,306,385.83 | 746,615,238.41 | 683,304,135.97 |
| 其他流动资产(元) | 487,993,714.74 | 523,880,405.80 | 495,015,235.49 | 394,957,387.42 | 426,729,494.83 | 497,450,797.42 | 441,425,547.21 | 376,064,998.66 | 488,900,010.50 |
| 流动资产合计(元) | 13,868,548,232.11 | 13,009,705,810.46 | 13,093,739,524.64 | 12,973,461,469.68 | 12,522,533,976.07 | 13,008,879,629.68 | 12,865,429,485.94 | 13,773,817,878.83 | 13,423,215,090.13 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 579,681,638.07 | 423,098,527.59 | 723,173,740.83 | 678,864,947.75 | 843,004,039.57 | 932,130,871.82 | 1,003,007,644.97 | 1,094,867,973.76 | 1,024,361,129.36 |
| 长期股权投资(元) | 684,726,829.18 | 681,629,084.69 | 684,713,184.25 | 678,010,342.03 | 678,840,407.76 | 676,829,959.84 | 684,867,326.55 | 587,808,840.53 | 591,215,607.20 |
| 其他权益工具投资(元) | 15,352,971.01 | 15,352,971.01 | 15,352,971.01 | 15,352,971.01 | 15,352,971.01 | 15,352,971.01 | 15,702,971.01 | 15,702,971.01 | 15,702,971.01 |
| 投资性房地产(元) | 1,117,434.75 | 1,138,868.60 | 26,363,218.88 | 26,533,608.86 | 26,699,049.86 | 27,105,435.03 | 1,747,619.35 | 1,777,647.46 | 1,807,675.57 |
| 固定资产(元) | 2,293,217,576.34 | 2,338,316,124.14 | 2,349,859,614.58 | 2,337,264,347.55 | 2,231,357,764.27 | 2,268,287,202.01 | 1,888,016,106.55 | 1,787,757,940.58 | 1,766,479,537.99 |
| 在建工程(元) | 292,761,475.38 | 288,057,018.89 | 111,506,300.75 | 108,381,340.39 | 113,968,429.14 | 41,073,267.68 | 317,765,338.39 | 319,204,568.89 | 296,932,883.49 |
| 使用权资产(元) | 23,263,269.38 | 25,125,671.95 | 27,594,961.79 | 29,817,590.40 | 29,550,771.65 | 31,859,454.24 | 23,182,936.97 | 24,260,657.77 | 23,942,147.35 |
| 无形资产(元) | 5,696,811,468.75 | 5,984,348,824.39 | 6,070,111,360.92 | 6,072,575,667.77 | 6,145,618,956.00 | 6,048,114,364.49 | 5,945,448,627.98 | 5,856,374,512.27 | 5,456,995,859.51 |
| 开发支出(元) | - | - | 36,069,978.33 | 30,338,218.08 | 30,338,218.08 | 30,338,218.08 | 41,372,877.39 | 30,223,715.82 | 15,682,278.17 |
| 商誉(元) | 5,318,165,304.76 | 5,645,365,375.67 | 5,733,526,869.51 | 5,735,552,139.59 | 5,737,881,463.75 | 5,739,602,679.79 | 6,029,055,922.37 | 6,030,945,700.77 | 6,033,278,670.49 |
| 长期待摊费用(元) | 27,902,399.00 | 31,130,797.49 | 35,644,635.99 | 38,110,902.94 | 37,022,171.77 | 30,210,935.91 | 45,873,858.49 | 18,597,637.05 | 37,352,436.20 |
| 递延所得税资产(元) | 115,577,702.57 | 116,448,305.64 | 123,762,832.71 | 124,480,703.00 | 116,460,653.81 | 114,577,132.19 | 119,084,179.05 | 123,102,998.99 | 121,104,029.48 |
| 其他非流动资产(元) | 566,702,533.56 | 488,484,179.84 | 537,768,538.21 | 438,180,703.61 | 238,003,778.63 | 306,929,738.21 | 189,408,423.40 | 178,260,576.78 | 214,090,129.63 |
| 非流动资产合计(元) | 15,615,280,602.75 | 16,038,495,749.90 | 16,475,448,207.76 | 16,313,463,482.98 | 16,244,098,675.30 | 16,262,412,230.30 | 16,304,533,832.47 | 16,068,885,741.68 | 15,598,945,355.45 |
| 资产总计(元) | 29,483,828,834.86 | 29,048,201,560.36 | 29,569,187,732.40 | 29,286,924,952.66 | 28,766,632,651.37 | 29,271,291,859.98 | 29,169,963,318.41 | 29,842,703,620.51 | 29,022,160,445.58 |
| 流动负债： | |||||||||
| 短期借款(元) | 586,705,805.54 | 126,939,855.26 | 181,979,663.91 | 161,426,947.95 | 264,714,703.10 | 440,103,105.44 | 885,903,423.53 | 591,967,155.41 | 616,701,055.83 |
| 应付票据及应付账款(元) | 5,002,912,374.94 | 5,212,820,255.92 | 5,547,160,427.28 | 5,260,811,729.35 | 4,925,869,034.59 | 5,287,190,564.83 | 5,228,924,421.05 | 5,873,730,504.42 | 5,675,384,616.03 |
| 其中：应付票据(元) | 2,369,160,744.01 | 2,294,276,551.46 | 2,597,617,508.94 | 2,066,572,559.39 | 2,263,985,342.32 | 2,515,229,293.17 | 2,276,997,690.32 | 2,811,289,031.11 | 2,867,125,523.23 |
| 其中：应付账款(元) | 2,633,751,630.93 | 2,918,543,704.46 | 2,949,542,918.34 | 3,194,239,169.96 | 2,661,883,692.27 | 2,771,961,271.66 | 2,951,926,730.73 | 3,062,441,473.31 | 2,808,259,092.80 |
| 合同负债(元) | 363,383,768.39 | 306,777,173.57 | 359,408,340.15 | 326,050,287.50 | 294,562,285.92 | 274,289,978.25 | 273,536,279.38 | 238,925,127.38 | 276,887,097.25 |
| 应付职工薪酬(元) | 360,947,278.33 | 490,900,839.98 | 385,651,792.20 | 368,087,144.21 | 296,915,120.54 | 409,574,018.72 | 300,766,951.23 | 235,833,647.87 | 201,108,047.47 |
| 应交税费(元) | 111,720,484.52 | 124,031,931.13 | 145,296,812.67 | 139,061,263.84 | 90,470,947.89 | 114,968,226.88 | 138,518,803.08 | 165,413,121.19 | 104,395,020.28 |
| 应付股利(元) | - | - | - | 348,363,541.68 | - | - | - | 312,052,376.40 | - |
| 其他应付款(元) | 631,540,102.33 | 709,941,824.77 | 660,040,202.01 | 644,953,746.74 | 583,052,038.15 | 657,122,287.53 | 450,592,621.22 | 645,286,218.38 | 640,723,605.43 |
| 一年内到期的非流动负债(元) | 360,571,449.18 | 405,027,444.29 | 391,548,562.64 | 364,164,072.15 | 543,269,254.37 | 561,019,099.59 | 202,312,774.12 | 420,029,070.66 | 402,786,860.15 |
| 其他流动负债(元) | 46,954,855.17 | 36,931,126.97 | 47,120,101.76 | 41,918,490.42 | 39,083,774.42 | 31,616,947.24 | 64,765,522.04 | 64,127,125.62 | 30,435,328.92 |
| 流动负债合计(元) | 7,464,736,118.40 | 7,413,370,451.89 | 7,718,205,902.62 | 7,654,837,223.84 | 7,037,937,158.98 | 7,775,884,228.48 | 7,545,320,795.65 | 8,547,364,347.33 | 7,948,421,631.36 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,137,944,602.33 | 1,884,356,851.73 | 1,956,368,012.59 | 1,970,725,225.63 | 1,962,045,309.14 | 1,922,306,226.32 | 1,969,291,792.92 | 2,095,853,764.98 | 1,880,926,687.69 |
| 应付债券(元) | 1,376,812,379.36 | 1,360,603,802.12 | 1,356,149,655.09 | 1,339,971,333.83 | 1,324,152,619.83 | 1,308,690,556.32 | 1,300,419,616.17 | 1,284,937,364.75 | 1,269,768,959.45 |
| 租赁负债(元) | 18,283,542.00 | 16,170,790.76 | 20,398,726.58 | 18,817,644.63 | 23,521,352.90 | 23,255,624.30 | 20,416,840.71 | 16,690,835.81 | 18,311,363.88 |
| 长期应付款(元) | 305,949,472.95 | 302,949,472.95 | 325,355,791.91 | 325,211,791.91 | 325,211,791.91 | 315,735,814.91 | 315,708,579.71 | 315,735,814.91 | 315,676,075.76 |
| 预计负债(元) | 1,787,053.45 | 1,994,511.41 | 2,412,436.69 | 3,513,289.43 | 3,754,354.69 | 4,575,049.22 | 5,248,585.85 | 3,718,335.36 | 3,795,818.58 |
| 递延收益(元) | 113,292,057.00 | 115,340,494.42 | 117,591,176.19 | 120,421,791.66 | 121,840,728.57 | 120,890,710.04 | 119,705,068.07 | 119,103,310.59 | 105,988,545.64 |
| 递延所得税负债(元) | 45,951,030.24 | 47,219,579.85 | 52,484,565.22 | 54,873,730.05 | 52,182,357.98 | 54,207,628.08 | 56,892,698.77 | 58,339,832.34 | 30,712,188.91 |
| 其他非流动负债(元) | 8,148,148.14 | 8,148,148.14 | 8,333,333.33 | 8,333,333.33 | 8,333,333.33 | 8,333,333.33 | - | - | - |
| 非流动负债合计(元) | 4,008,168,285.47 | 3,736,783,651.38 | 3,839,093,697.60 | 3,841,868,140.47 | 3,821,041,848.35 | 3,757,994,942.52 | 3,787,683,182.20 | 3,894,379,258.74 | 3,625,179,639.91 |
| 负债合计(元) | 11,472,904,403.87 | 11,150,154,103.27 | 11,557,299,600.22 | 11,496,705,364.31 | 10,858,979,007.33 | 11,533,879,171.00 | 11,333,003,977.85 | 12,441,743,606.07 | 11,573,601,271.27 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,179,506,920.00 | 3,179,506,670.00 | 3,179,506,670.00 | 3,179,505,682.00 | 3,179,505,559.00 | 3,179,505,559.00 | 3,179,505,436.00 | 3,179,499,998.00 | 3,179,499,754.00 |
| 其他权益工具(元) | 266,914,352.67 | 266,914,714.33 | 266,914,714.33 | 266,916,160.97 | 266,916,341.80 | 266,916,341.80 | 266,916,522.63 | 266,924,479.16 | 266,924,840.82 |
| 资本公积(元) | 9,638,074,354.62 | 9,661,398,721.27 | 9,661,242,560.25 | 9,661,234,840.73 | 9,662,511,254.48 | 9,662,511,254.48 | 9,662,592,612.00 | 9,793,438,829.77 | 9,792,455,952.47 |
| 减：库存股(元) | 94,132,795.17 | 94,132,795.17 | 94,132,795.17 | 94,132,795.17 | 94,132,795.17 | 94,132,795.17 | 94,132,795.17 | 455,303,777.91 | 455,303,777.91 |
| 其他综合收益(元) | -4,630,000.00 | -4,630,000.00 | -4,630,000.00 | -4,630,000.00 | -4,630,000.00 | -4,630,000.00 | -4,280,000.00 | -4,280,000.00 | -4,280,000.00 |
| 盈余公积(元) | 381,653,640.84 | 379,017,020.19 | 355,514,772.70 | 318,930,624.99 | 316,958,351.42 | 315,124,767.92 | 296,754,883.56 | 296,754,883.56 | 298,152,191.47 |
| 未分配利润(元) | 4,219,296,401.85 | 4,049,434,826.11 | 4,177,626,955.14 | 3,984,167,743.90 | 4,117,849,237.83 | 3,963,306,890.06 | 4,094,621,268.26 | 3,896,058,786.16 | 3,990,711,832.81 |
| 归属于母公司股东权益合计(元) | 17,586,682,874.81 | 17,437,509,156.73 | 17,542,042,877.25 | 17,311,992,257.42 | 17,444,977,949.36 | 17,288,602,018.09 | 17,401,977,927.28 | 16,973,093,198.74 | 17,068,160,793.66 |
| 少数股东权益(元) | 424,241,556.18 | 460,538,300.36 | 469,845,254.93 | 478,227,330.93 | 462,675,694.68 | 448,810,670.89 | 434,981,413.28 | 427,866,815.70 | 380,398,380.65 |
| 股东权益合计(元) | 18,010,924,430.99 | 17,898,047,457.09 | 18,011,888,132.18 | 17,790,219,588.35 | 17,907,653,644.04 | 17,737,412,688.98 | 17,836,959,340.56 | 17,400,960,014.44 | 17,448,559,174.31 |
| 负债和股东权益合计(元) | 29,483,828,834.86 | 29,048,201,560.36 | 29,569,187,732.40 | 29,286,924,952.66 | 28,766,632,651.37 | 29,271,291,859.98 | 29,169,963,318.41 | 29,842,703,620.51 | 29,022,160,445.58 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-25 | 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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