| 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) | 6,770,772,624.49 | 6,614,143,183.68 | 6,699,616,254.80 | 5,330,115,565.97 | 3,149,708,926.94 | 3,888,396,689.01 | 4,575,989,726.48 | 3,439,746,051.97 |
| 其中：交易性金融资产(元) | 1,456,014,376.60 | 681,397,802.26 | 80,000,000.00 | - | - | 1,565,611,944.15 | 1,569,919,521.78 | 1,171,473,829.90 |
| 应收票据及应收账款(元) | 6,190,020,463.48 | 6,083,640,519.71 | 6,584,516,201.47 | 6,897,154,715.44 | 4,267,052,263.47 | 3,263,660,690.47 | 3,469,431,879.92 | 2,753,339,341.15 |
| 其中：应收票据(元) | 7,813,334.17 | 7,369,224.50 | 2,043,890.81 | 39,738,438.75 | 179,728,388.66 | 192,989.35 | 307,481.95 | 374,815.40 |
| 其中：应收账款(元) | 6,182,207,129.31 | 6,076,271,295.21 | 6,582,472,310.66 | 6,857,416,276.69 | 4,087,323,874.81 | 3,263,467,701.12 | 3,469,124,397.97 | 2,752,964,525.75 |
| 预付款项(元) | 495,693,028.73 | 650,829,316.75 | 631,103,216.63 | 657,616,096.99 | 374,985,900.54 | 448,746,633.84 | 359,450,939.02 | 364,464,772.13 |
| 其他应收款(元) | 202,088,389.92 | 190,665,334.90 | 198,827,525.93 | 218,415,822.60 | 52,366,796.24 | 68,110,348.68 | 78,388,819.68 | 61,971,463.60 |
| 存货(元) | 5,112,496,442.72 | 4,890,447,609.52 | 4,576,504,878.15 | 4,337,017,034.56 | 2,498,868,530.92 | 2,635,295,186.42 | 2,379,156,244.08 | 2,286,358,263.41 |
| 持有待售资产(元) | 38,563,956.10 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 271,600.00 | - |
| 其他流动资产(元) | 500,292,543.13 | 312,715,318.71 | 172,829,757.87 | 194,619,276.19 | 268,633,308.96 | 118,991,958.50 | 90,640,603.32 | 161,394,078.45 |
| 流动资产合计(元) | 22,522,002,508.50 | 21,053,258,396.94 | 21,179,386,149.47 | 20,405,579,360.19 | 11,988,489,877.69 | 13,174,707,570.75 | 13,324,939,048.85 | 12,294,626,511.20 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 9,900,660.12 | 9,779,649.44 | 9,660,117.81 | 9,543,322.74 | 9,429,200.11 | 9,313,951.84 | 9,129,446.86 | 9,088,878.79 |
| 长期股权投资(元) | 144,236,253.72 | 94,998,886.68 | 91,684,698.33 | 90,668,835.21 | 65,794,371.18 | 14,175,672.25 | 14,965,518.12 | 14,926,953.04 |
| 其他权益工具投资(元) | 69,738,172.38 | 77,450,350.97 | 77,450,350.97 | 77,450,350.97 | - | - | - | - |
| 其他非流动金融资产(元) | 429,149,087.29 | 464,270,010.61 | 445,067,343.65 | 450,323,591.23 | 235,192,678.97 | 220,141,911.11 | 223,298,723.17 | 223,970,191.58 |
| 投资性房地产(元) | 71,914,144.52 | 64,393,033.18 | 68,658,422.49 | 67,210,527.65 | 25,879,669.16 | 25,106,205.74 | 26,607,979.15 | 13,869,355.16 |
| 固定资产(元) | 5,889,586,843.63 | 5,398,827,863.02 | 5,423,508,475.06 | 5,148,026,417.56 | 3,730,613,916.80 | 3,694,644,904.49 | 3,758,629,911.68 | 3,671,430,373.11 |
| 在建工程(元) | 537,796,082.68 | 982,465,642.27 | 962,899,594.28 | 1,082,876,774.88 | 946,091,940.81 | 648,451,483.10 | 430,237,030.56 | 438,722,917.21 |
| 使用权资产(元) | 193,168,170.08 | 174,987,445.40 | 182,352,702.87 | 195,716,277.52 | 146,298,567.06 | 136,315,340.65 | 143,866,548.80 | 130,236,984.71 |
| 无形资产(元) | 3,456,706,540.13 | 3,459,628,967.50 | 3,480,791,681.20 | 3,508,689,502.48 | 2,369,453,458.20 | 2,360,361,955.91 | 2,271,708,722.56 | 2,281,288,006.87 |
| 开发支出(元) | 621,546,915.99 | 659,723,756.25 | 619,098,434.03 | 582,038,393.45 | 380,445,448.69 | 297,426,139.86 | 370,846,646.15 | 358,739,913.45 |
| 商誉(元) | 5,123,927,585.37 | 5,181,294,549.59 | 5,181,294,549.59 | 5,197,198,267.00 | 3,994,850,674.15 | 4,060,359,052.19 | 4,060,359,052.19 | 4,060,359,052.19 |
| 长期待摊费用(元) | 166,795,840.62 | 169,321,895.42 | 170,392,919.38 | 147,869,013.50 | 128,841,708.20 | 106,494,998.90 | 108,428,031.98 | 110,092,536.83 |
| 递延所得税资产(元) | 626,812,132.91 | 619,462,703.45 | 646,821,788.00 | 585,242,826.54 | 324,504,093.77 | 258,849,537.73 | 248,321,006.57 | 239,287,229.00 |
| 其他非流动资产(元) | 285,174,995.14 | 288,197,444.49 | 326,495,316.68 | 331,420,555.16 | 2,776,896,094.37 | 300,172,861.18 | 308,016,958.04 | 301,514,489.12 |
| 非流动资产合计(元) | 17,626,453,424.58 | 17,644,802,198.27 | 17,686,176,394.34 | 17,474,274,655.89 | 15,134,291,821.47 | 12,131,814,014.95 | 11,974,415,575.83 | 11,853,526,881.06 |
| 资产总计(元) | 40,148,455,933.08 | 38,698,060,595.21 | 38,865,562,543.81 | 37,879,854,016.08 | 27,122,781,699.16 | 25,306,521,585.70 | 25,299,354,624.68 | 24,148,153,392.26 |
| 流动负债： | ||||||||
| 短期借款(元) | 885,650,677.42 | 838,563,379.05 | 1,026,514,113.95 | 1,434,057,876.10 | 168,500,000.00 | 466,423,643.89 | 201,878,872.33 | 65,000,000.00 |
| 应付票据及应付账款(元) | 3,097,309,963.60 | 2,977,715,521.16 | 2,959,696,118.82 | 3,121,539,853.11 | 1,795,120,937.39 | 1,942,971,300.60 | 1,786,406,835.01 | 1,549,956,202.90 |
| 其中：应付票据(元) | 732,060,874.90 | 668,567,258.48 | 613,518,138.08 | 741,233,214.61 | 345,653,098.33 | 481,725,559.82 | 414,248,369.85 | 370,418,880.39 |
| 其中：应付账款(元) | 2,365,249,088.70 | 2,309,148,262.68 | 2,346,177,980.74 | 2,380,306,638.50 | 1,449,467,839.06 | 1,461,245,740.78 | 1,372,158,465.16 | 1,179,537,322.51 |
| 合同负债(元) | 1,650,152,413.83 | 1,372,650,024.35 | 1,435,963,040.58 | 1,611,619,878.96 | 1,012,272,187.52 | 812,098,809.04 | 834,912,583.29 | 874,811,033.26 |
| 应付职工薪酬(元) | 1,330,270,843.21 | 1,048,690,092.31 | 1,011,639,491.92 | 976,352,228.75 | 1,048,937,626.91 | 757,070,590.21 | 720,922,439.62 | 704,562,108.24 |
| 应交税费(元) | 556,249,438.02 | 482,694,353.23 | 408,973,120.12 | 474,958,448.77 | 518,146,718.56 | 286,882,558.56 | 389,428,140.29 | 298,645,667.92 |
| 应付利息(元) | - | - | 132,111.33 | - | 263,936.14 | - | 343,296.80 | - |
| 应付股利(元) | 6,439,003.25 | 6,439,003.25 | 93,769,587.73 | - | 32,658,453.15 | 32,644,953.15 | 874,498,953.15 | - |
| 其他应付款(元) | 4,750,939,582.66 | 4,758,881,518.14 | 5,012,932,638.45 | 5,049,070,855.66 | 3,666,262,534.19 | 2,970,883,613.50 | 3,087,385,876.26 | 3,038,230,882.55 |
| 一年内到期的非流动负债(元) | 178,072,442.98 | 166,110,907.44 | 570,377,727.03 | 190,274,419.63 | 66,591,930.29 | 85,358,224.26 | 88,073,095.84 | 53,761,614.68 |
| 其他流动负债(元) | 491,890,994.08 | 246,909,039.95 | 245,610,811.99 | 343,668,371.93 | 363,945,040.11 | 134,577,382.44 | 132,804,098.40 | 157,520,195.97 |
| 流动负债合计(元) | 12,946,975,359.05 | 11,898,653,838.88 | 12,765,608,761.92 | 13,201,541,932.91 | 8,672,699,364.26 | 7,488,911,075.65 | 8,116,654,190.99 | 6,742,487,705.52 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,802,931,971.57 | 1,773,399,415.91 | 1,693,844,832.61 | 117,713,089.98 | 50,215,528.23 | 55,595,763.39 | 55,595,763.39 | 20,529,184.26 |
| 租赁负债(元) | 119,511,360.99 | 135,667,077.86 | 139,023,427.57 | 141,871,594.63 | 105,821,571.40 | 80,656,056.74 | 89,897,774.99 | 91,878,626.98 |
| 长期应付款(元) | 27,965,877.58 | 16,157,644.41 | 12,272,420.33 | 12,693,777.41 | 10,696,998.08 | 70,070,430.89 | 11,644,695.91 | 11,190,146.59 |
| 长期应付职工薪酬(元) | 109,950,633.60 | 105,909,884.61 | 106,107,170.56 | 100,406,458.43 | 108,935,454.75 | 116,478,819.33 | 102,571,219.26 | 116,050,347.34 |
| 预计负债(元) | 52,501,859.85 | 34,692,616.57 | 36,850,476.21 | 34,748,616.57 | 56,000.00 | 56,000.00 | 56,000.00 | 1,558,592.00 |
| 递延收益(元) | 455,500,963.37 | 659,150,281.87 | 664,139,266.48 | 645,679,624.02 | 423,190,363.45 | 412,876,451.27 | 404,365,003.43 | 406,817,801.40 |
| 递延所得税负债(元) | 340,786,680.31 | 409,651,351.96 | 435,200,806.68 | 435,861,834.31 | 217,751,719.82 | 200,048,836.74 | 200,068,177.74 | 199,455,476.77 |
| 其他非流动负债(元) | 30,457,290.34 | 37,909,405.45 | 38,051,657.91 | 38,274,308.93 | - | - | - | - |
| 非流动负债合计(元) | 2,939,606,637.61 | 3,172,537,678.64 | 3,125,490,058.35 | 1,527,249,304.28 | 916,667,635.73 | 935,782,358.36 | 864,198,634.72 | 847,480,175.34 |
| 负债合计(元) | 15,886,581,996.66 | 15,071,191,517.52 | 15,891,098,820.27 | 14,728,791,237.19 | 9,589,366,999.99 | 8,424,693,434.01 | 8,980,852,825.71 | 7,589,967,880.86 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 988,184,000.00 | 988,184,000.00 | 988,346,000.00 | 988,346,000.00 | 988,346,000.00 | 988,346,000.00 | 987,140,000.00 | 978,900,000.00 |
| 资本公积(元) | 1,877,756,621.46 | 1,857,298,630.72 | 1,838,652,332.59 | 1,817,962,952.81 | 1,796,924,143.02 | 1,754,832,398.24 | 1,727,721,518.24 | 1,636,026,980.10 |
| 减：库存股(元) | 131,983,339.06 | 131,983,339.06 | 134,125,233.31 | 143,571,233.31 | 143,571,233.31 | 143,571,233.31 | 122,281,600.00 | - |
| 其他综合收益(元) | 71,256,357.31 | 75,981,327.13 | 77,373,863.71 | 66,467,499.62 | 70,592,005.24 | 36,693,450.61 | 616,161.73 | 151,759.26 |
| 盈余公积(元) | 535,907,182.46 | 535,907,182.46 | 535,907,182.46 | 535,907,182.46 | 535,907,182.46 | 535,907,182.46 | 535,907,182.46 | 535,907,182.46 |
| 未分配利润(元) | 15,626,021,052.97 | 15,175,689,235.16 | 14,650,214,048.14 | 14,912,465,539.00 | 13,761,435,388.12 | 13,253,586,847.15 | 12,734,318,097.87 | 12,970,165,623.86 |
| 归属于母公司股东权益合计(元) | 18,967,141,875.14 | 18,501,077,036.41 | 17,956,368,193.59 | 18,177,577,940.58 | 17,009,633,485.53 | 16,425,794,645.15 | 15,863,421,360.30 | 16,121,151,545.68 |
| 少数股东权益(元) | 5,294,732,061.28 | 5,125,792,041.28 | 5,018,095,529.95 | 4,973,484,838.31 | 523,781,213.64 | 456,033,506.54 | 455,080,438.67 | 437,033,965.72 |
| 股东权益合计(元) | 24,261,873,936.42 | 23,626,869,077.69 | 22,974,463,723.54 | 23,151,062,778.89 | 17,533,414,699.17 | 16,881,828,151.69 | 16,318,501,798.97 | 16,558,185,511.40 |
| 负债和股东权益合计(元) | 40,148,455,933.08 | 38,698,060,595.21 | 38,865,562,543.81 | 37,879,854,016.08 | 27,122,781,699.16 | 25,306,521,585.70 | 25,299,354,624.68 | 24,148,153,392.26 |
| 公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-24 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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