| 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) | 11,716,383,526.34 | 9,325,257,637.94 | 8,808,106,325.07 | 6,603,863,501.16 | 7,470,696,760.66 | 5,276,770,763.41 | 6,580,380,011.59 | 5,868,502,885.89 |
| 其中：交易性金融资产(元) | 174,313,756.51 | 353,624,170.69 | 430,800,000.00 | 926,032,823.74 | 920,280,000.00 | 1,910,280,000.00 | 376,090,000.00 | 1,104,990,000.00 |
| 应收票据及应收账款(元) | 2,534,542,438.08 | 2,746,839,166.04 | 2,587,901,893.76 | 2,213,570,788.36 | 2,044,402,862.61 | 2,258,773,670.85 | 2,191,519,882.51 | 1,859,961,952.33 |
| 其中：应收票据(元) | 77,164,868.32 | 78,766,104.94 | 62,626,137.63 | 54,244,764.41 | 77,528,598.73 | 81,542,682.25 | 59,710,177.65 | 77,334,139.50 |
| 其中：应收账款(元) | 2,457,377,569.76 | 2,668,073,061.10 | 2,525,275,756.13 | 2,159,326,023.95 | 1,966,874,263.88 | 2,177,230,988.60 | 2,131,809,704.86 | 1,782,627,812.83 |
| 预付款项(元) | 91,170,345.90 | 159,872,524.11 | 157,853,688.88 | 114,388,836.99 | 95,227,265.73 | 198,720,781.18 | 116,836,890.88 | 196,418,919.86 |
| 应收利息(元) | - | - | 2,157,493.27 | - | - | - | - | - |
| 应收股利(元) | 1,911,000.00 | 2,524,500.00 | 2,272,050.00 | 2,398,275.00 | 2,398,275.00 | - | - | - |
| 其他应收款(元) | 131,546,447.22 | 147,768,376.49 | 137,852,488.61 | 219,787,332.66 | 216,786,510.59 | 166,813,924.55 | 118,474,431.63 | 110,533,123.67 |
| 存货(元) | 2,570,260,908.44 | 2,539,628,976.44 | 2,424,832,475.18 | 2,367,265,628.58 | 2,135,873,444.26 | 2,350,646,919.63 | 2,159,910,521.98 | 1,927,097,748.08 |
| 合同资产(元) | 123,625,884.33 | 50,003,413.07 | 50,022,465.54 | 147,917,864.73 | 147,114,999.53 | - | - | - |
| 持有待售资产(元) | 350,896,884.22 | - | - | - | - | - | 47,821,933.27 | 47,821,933.27 |
| 其他流动资产(元) | 1,093,843,675.58 | 1,042,005,143.68 | 1,004,447,125.03 | 920,533,173.43 | 962,012,397.70 | 973,388,270.35 | 1,106,172,594.12 | 588,211,121.27 |
| 流动资产合计(元) | 18,805,026,903.71 | 16,377,201,882.18 | 15,615,874,031.02 | 13,537,295,190.91 | 14,008,711,703.68 | 13,163,896,875.67 | 12,717,374,301.38 | 11,716,598,783.65 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | 2,317,592.00 | 2,463,372.94 | 2,463,372.94 | 2,463,372.94 | 4,040,748.31 | 4,176,938.49 | 4,176,938.49 |
| 长期股权投资(元) | 984,856,125.90 | 974,594,744.25 | 973,135,580.00 | 976,240,439.49 | 977,821,283.81 | 917,941,753.25 | 909,467,589.77 | 908,862,179.41 |
| 其他权益工具投资(元) | 508,229,404.56 | 520,156,368.40 | 616,226,749.43 | 688,912,000.87 | 733,173,186.59 | 571,675,886.83 | 655,326,473.50 | 613,627,324.92 |
| 投资性房地产(元) | 130,617,217.86 | 151,838,907.74 | 152,998,329.86 | 141,382,109.73 | 142,448,125.05 | 148,400,689.42 | 149,536,216.09 | 150,671,742.76 |
| 固定资产(元) | 1,492,389,361.07 | 1,438,713,895.30 | 1,444,583,791.50 | 1,439,831,109.08 | 1,468,991,685.68 | 1,493,243,971.96 | 1,510,836,869.08 | 1,488,106,851.79 |
| 在建工程(元) | 391,455,588.23 | 433,267,131.93 | 360,022,510.89 | 354,371,461.67 | 327,139,412.42 | 341,502,224.56 | 290,364,275.17 | 266,140,971.79 |
| 使用权资产(元) | 56,493,315.13 | 57,307,180.79 | 61,670,803.09 | 69,846,070.24 | 71,358,661.11 | 72,390,813.75 | 57,349,182.62 | 50,673,285.45 |
| 无形资产(元) | 264,483,549.34 | 194,165,795.55 | 196,785,543.00 | 173,036,178.78 | 175,617,103.82 | 175,690,676.64 | 178,469,604.03 | 179,650,101.91 |
| 商誉(元) | 1,554,317,791.43 | 881,319,169.04 | 881,319,169.04 | 827,156,916.84 | 827,156,916.84 | 879,235,161.37 | 878,205,456.28 | 878,205,456.28 |
| 长期待摊费用(元) | 22,979,795.13 | 23,604,936.78 | 24,523,074.39 | 25,712,421.52 | 27,163,139.65 | 23,364,236.53 | 25,994,329.77 | 30,156,132.45 |
| 递延所得税资产(元) | 313,840,251.04 | 286,245,787.77 | 263,723,495.67 | 232,449,660.40 | 223,107,785.78 | 210,548,002.36 | 202,861,755.47 | 199,657,520.42 |
| 其他非流动资产(元) | 1,627,657,287.53 | 1,433,665,598.22 | 1,435,750,799.22 | 1,408,660,008.35 | 1,199,035,673.61 | 776,781,039.34 | 478,915,976.00 | 309,451,139.77 |
| 非流动资产合计(元) | 7,347,319,687.22 | 6,397,197,107.77 | 6,413,203,219.03 | 6,340,061,749.91 | 6,175,476,347.30 | 5,614,815,204.32 | 5,341,504,666.27 | 5,079,379,645.44 |
| 资产总计(元) | 26,152,346,590.93 | 22,774,398,989.95 | 22,029,077,250.05 | 19,877,356,940.82 | 20,184,188,050.98 | 18,778,712,079.99 | 18,058,878,967.65 | 16,795,978,429.09 |
| 流动负债： | ||||||||
| 短期借款(元) | 239,596,221.41 | 181,617,766.22 | 138,987,584.50 | 131,248,722.07 | 104,212,535.70 | 525,449,238.78 | 476,884,407.67 | 328,141,655.06 |
| 其中：交易性金融负债(元) | - | 1,039,269.52 | 1,135,660.91 | - | - | - | 1,659,950.63 | - |
| 应付票据及应付账款(元) | 2,709,572,094.52 | 2,280,980,585.46 | 2,334,126,335.86 | 2,430,154,940.05 | 2,535,804,103.99 | 1,795,486,800.49 | 1,653,215,683.36 | 1,432,330,683.61 |
| 其中：应付票据(元) | 1,124,823,197.97 | 1,005,869,608.85 | 1,207,184,155.89 | 1,502,611,443.70 | 1,449,552,849.31 | 762,903,096.50 | 654,642,783.33 | 660,899,964.96 |
| 其中：应付账款(元) | 1,584,748,896.55 | 1,275,110,976.61 | 1,126,942,179.97 | 927,543,496.35 | 1,086,251,254.68 | 1,032,583,703.99 | 998,572,900.03 | 771,430,718.65 |
| 合同负债(元) | 2,540,378,940.99 | 1,990,394,984.36 | 2,036,709,756.06 | 2,240,590,495.73 | 2,268,621,211.65 | 1,739,697,025.28 | 1,690,521,082.61 | 1,792,030,450.81 |
| 应付职工薪酬(元) | 879,025,004.66 | 593,561,878.33 | 575,460,182.86 | 471,872,022.34 | 795,741,605.68 | 554,786,167.06 | 482,176,763.85 | 403,103,413.17 |
| 应交税费(元) | 215,299,883.09 | 91,722,774.39 | 116,219,528.58 | 94,027,878.01 | 163,377,060.36 | 97,744,006.58 | 127,595,079.07 | 91,623,753.34 |
| 应付股利(元) | 3,485,000.00 | 17,695,000.00 | 7,155,000.00 | 1,860,000.00 | 6,135,000.00 | 11,580,500.00 | 14,030,500.00 | 12,850,500.00 |
| 其他应付款(元) | 721,261,065.88 | 307,439,532.35 | 312,607,475.06 | 319,914,576.50 | 344,371,317.52 | 300,652,020.69 | 345,087,927.38 | 364,205,122.65 |
| 持有待售负债(元) | 57,868,277.49 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 20,387,234.81 | 21,460,645.55 | 12,909,368.11 | 22,604,795.63 | 26,420,208.98 | 9,400,770.93 | 11,832,027.02 | 12,044,971.60 |
| 其他流动负债(元) | 3,833,278,973.20 | 2,920,875,742.34 | 2,401,548,761.53 | 58,681,986.86 | 54,982,955.50 | 46,054,840.51 | 43,409,248.10 | 56,695,615.38 |
| 流动负债合计(元) | 11,220,152,696.05 | 8,406,788,178.52 | 7,936,859,653.47 | 5,770,955,417.19 | 6,299,665,999.38 | 5,080,851,370.32 | 4,846,412,669.69 | 4,493,026,165.62 |
| 非流动负债： | ||||||||
| 长期借款(元) | 308,700,000.00 | 308,900,000.00 | 308,900,000.00 | 309,000,000.00 | 300,000,000.00 | 330,000,000.00 | 30,000,000.00 | - |
| 租赁负债(元) | 34,007,329.63 | 36,787,768.73 | 50,101,208.41 | 57,392,050.29 | 53,391,462.02 | 62,654,677.61 | 44,711,147.04 | 33,433,454.87 |
| 预计负债(元) | 44,138,932.26 | 12,569,911.35 | 12,367,862.60 | - | - | - | - | - |
| 递延收益(元) | 51,687,741.74 | 64,925,579.67 | 61,772,061.70 | 64,434,965.20 | 70,830,320.61 | 65,245,509.24 | 69,810,943.24 | 43,220,127.40 |
| 递延所得税负债(元) | 73,853,471.04 | 37,880,418.17 | 39,028,064.84 | 33,170,308.96 | 31,323,399.07 | 31,569,218.90 | 31,674,223.38 | 31,784,797.40 |
| 非流动负债合计(元) | 512,387,474.67 | 461,063,677.92 | 472,169,197.55 | 463,997,324.45 | 455,545,181.70 | 489,469,405.75 | 176,196,313.66 | 108,438,379.67 |
| 负债合计(元) | 11,732,540,170.72 | 8,867,851,856.44 | 8,409,028,851.02 | 6,234,952,741.64 | 6,755,211,181.08 | 5,570,320,776.07 | 5,022,608,983.35 | 4,601,464,545.29 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,483,382,898.00 | 2,483,382,898.00 | 2,483,382,898.00 | 2,483,382,898.00 | 2,483,382,898.00 | 2,483,382,898.00 | 2,483,382,898.00 | 2,483,382,898.00 |
| 资本公积(元) | 3,102,868,442.95 | 3,096,674,361.03 | 3,073,880,141.21 | 3,003,609,032.89 | 3,003,609,032.89 | 3,005,597,389.67 | 3,005,597,389.67 | 2,738,463,062.28 |
| 其他综合收益(元) | -396,945,071.16 | -361,886,111.16 | -273,828,868.88 | -240,279,588.59 | -205,811,219.65 | -276,893,801.91 | -213,792,661.51 | -249,083,035.53 |
| 盈余公积(元) | 799,428,833.59 | 747,306,642.59 | 747,114,058.74 | 747,114,058.74 | 747,114,058.74 | 730,904,875.07 | 731,240,171.91 | 731,240,171.91 |
| 未分配利润(元) | 6,015,454,976.72 | 5,845,061,789.68 | 5,566,745,084.24 | 5,819,520,849.12 | 5,583,575,906.62 | 5,439,730,447.31 | 5,184,722,776.21 | 5,369,536,129.84 |
| 归属于母公司股东权益合计(元) | 12,004,190,080.10 | 11,810,539,580.14 | 11,597,293,313.31 | 11,813,347,250.16 | 11,611,870,676.60 | 11,382,721,808.14 | 11,191,150,574.28 | 11,073,539,226.50 |
| 少数股东权益(元) | 2,415,616,340.11 | 2,096,007,553.37 | 2,022,755,085.72 | 1,829,056,949.02 | 1,817,106,193.30 | 1,825,669,495.78 | 1,845,119,410.02 | 1,120,974,657.30 |
| 股东权益合计(元) | 14,419,806,420.21 | 13,906,547,133.51 | 13,620,048,399.03 | 13,642,404,199.18 | 13,428,976,869.90 | 13,208,391,303.92 | 13,036,269,984.30 | 12,194,513,883.80 |
| 负债和股东权益合计(元) | 26,152,346,590.93 | 22,774,398,989.95 | 22,029,077,250.05 | 19,877,356,940.82 | 20,184,188,050.98 | 18,778,712,079.99 | 18,058,878,967.65 | 16,795,978,429.09 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-25 | 2023-03-31 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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