| 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) | 3,793,250,422.73 | 4,293,301,821.01 | 3,472,400,113.29 | 3,405,423,896.23 | 3,715,258,737.66 | 3,937,813,361.67 | 2,998,125,146.35 | 3,302,586,157.95 | 2,720,887,834.58 |
| 其中：交易性金融资产(元) | 474,370,005.90 | 440,611,860.16 | 800,726,152.63 | 573,440,020.00 | 242,887,262.42 | 479,947,140.50 | 833,204,180.20 | 466,831,614.24 | 860,462,677.42 |
| 应收票据及应收账款(元) | 3,657,961,646.50 | 3,922,437,444.31 | 3,634,670,113.57 | 3,602,621,172.14 | 3,378,771,577.38 | 3,694,625,183.45 | 3,645,975,315.53 | 3,763,405,032.94 | 3,679,577,154.90 |
| 其中：应收票据(元) | 35,619,845.01 | 52,977,816.44 | 23,489,947.44 | 17,024,689.70 | 19,816,998.49 | 21,883,855.59 | 17,825,263.57 | 22,864,117.87 | 23,030,102.11 |
| 其中：应收账款(元) | 3,622,341,801.49 | 3,869,459,627.87 | 3,611,180,166.13 | 3,585,596,482.44 | 3,358,954,578.89 | 3,672,741,327.86 | 3,628,150,051.96 | 3,740,540,915.07 | 3,656,547,052.79 |
| 预付款项(元) | 144,860,988.31 | 107,961,580.51 | 153,555,959.12 | 121,150,285.55 | 115,523,950.79 | 158,938,179.59 | 127,993,401.64 | 162,683,525.62 | 133,498,608.94 |
| 应收股利(元) | 16,917,263.44 | 16,917,263.44 | 1,386,456.35 | 1,386,456.35 | 1,386,456.35 | 1,386,456.35 | 1,386,456.35 | 1,386,456.35 | 1,386,456.35 |
| 其他应收款(元) | 195,324,741.08 | 205,184,630.81 | 225,021,938.12 | 201,392,484.72 | 207,049,807.77 | 190,906,771.54 | 244,913,445.63 | 200,399,741.37 | 230,406,939.24 |
| 存货(元) | 2,116,006,409.18 | 2,275,625,491.44 | 2,228,820,805.69 | 2,187,032,112.49 | 2,245,801,262.75 | 2,461,171,886.73 | 2,403,709,955.89 | 2,352,488,404.25 | 2,527,171,817.77 |
| 合同资产(元) | 68,013,622.79 | 65,967,591.71 | 32,167,510.28 | 32,087,769.20 | 33,929,508.45 | 25,397,620.48 | 11,331,875.69 | 23,860,912.71 | 27,866,145.39 |
| 一年内到期的非流动资产(元) | 42,170,390.37 | 42,258,190.37 | 32,342,819.57 | 32,342,819.57 | 32,342,819.57 | 32,342,819.57 | 134,687,221.32 | 134,687,221.32 | 134,687,221.32 |
| 其他流动资产(元) | 114,489,886.97 | 139,629,851.97 | 91,060,857.85 | 103,339,183.08 | 131,092,547.84 | 142,549,029.57 | 119,939,661.83 | 113,219,981.84 | 108,691,580.86 |
| 流动资产合计(元) | 10,706,551,744.51 | 11,562,250,079.15 | 10,793,611,479.86 | 10,397,582,072.61 | 10,245,131,543.79 | 11,237,157,448.06 | 10,669,561,935.01 | 10,655,927,257.68 | 10,560,664,428.43 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 10,221,754.94 | 10,654,848.03 | 32,404,367.03 | 31,879,113.24 | 31,353,859.45 | 30,828,605.65 | 55,427,900.87 | 54,468,171.50 | 55,704,587.81 |
| 长期股权投资(元) | 481,764,080.92 | 487,458,068.44 | 476,458,055.51 | 489,614,705.49 | 498,903,821.13 | 509,166,871.69 | 476,488,776.74 | 483,810,719.74 | 487,476,481.94 |
| 其他权益工具投资(元) | 765,646,751.46 | 754,810,515.34 | 801,435,908.67 | 783,127,454.64 | 758,078,372.74 | 747,483,577.36 | 699,862,389.53 | 578,275,391.40 | 568,094,399.10 |
| 其他非流动金融资产(元) | 625,369,427.99 | 735,871,767.87 | 829,987,816.26 | 870,079,094.99 | 822,703,470.97 | 678,227,327.66 | 687,425,092.74 | 828,830,999.01 | 767,352,391.77 |
| 投资性房地产(元) | 60,575,953.06 | 61,158,980.64 | 72,938,800.20 | 73,457,436.72 | 73,976,073.25 | 74,494,709.77 | 44,895,101.50 | 25,219,423.05 | 25,393,296.09 |
| 固定资产(元) | 913,234,391.88 | 941,588,509.87 | 911,209,827.81 | 907,558,465.95 | 346,459,477.05 | 347,999,615.74 | 384,540,786.55 | 394,309,187.40 | 384,813,088.81 |
| 在建工程(元) | 16,469,183.44 | 16,469,183.44 | 2,135,938.28 | 16,401,357.28 | 551,596,197.88 | 546,294,133.60 | 477,353,983.10 | 442,139,795.98 | 406,415,854.54 |
| 使用权资产(元) | 112,069,569.22 | 115,483,138.01 | 64,399,775.19 | 49,908,280.69 | 57,418,890.54 | 75,364,099.19 | 98,173,372.43 | 96,090,366.52 | 116,363,523.76 |
| 无形资产(元) | 807,396,396.29 | 825,450,316.45 | 813,510,662.70 | 847,764,845.18 | 850,913,247.57 | 882,388,451.62 | 845,379,553.29 | 888,271,625.83 | 926,779,994.54 |
| 开发支出(元) | 46,611,450.28 | 51,652,289.56 | 94,615,744.37 | 81,292,640.26 | 114,864,942.09 | 91,295,806.46 | 139,085,970.34 | 107,988,993.08 | 102,025,425.48 |
| 商誉(元) | 3,418,627,427.41 | 3,418,627,427.41 | 3,418,627,427.41 | 3,418,627,427.41 | 3,418,627,427.41 | 3,425,403,384.36 | 3,443,651,284.36 | 3,443,651,284.36 | 3,443,651,284.36 |
| 长期待摊费用(元) | 56,761,299.65 | 41,397,511.45 | 61,262,262.33 | 55,251,669.93 | 23,162,632.40 | 26,805,698.75 | 31,052,412.83 | 34,813,723.71 | 37,864,873.31 |
| 递延所得税资产(元) | 580,314,224.24 | 581,256,072.89 | 597,183,734.92 | 582,252,358.90 | 531,872,649.93 | 492,881,857.29 | 407,367,790.82 | 393,687,413.69 | 360,239,602.21 |
| 其他非流动资产(元) | 105,707,436.59 | 106,748,588.18 | 187,360,815.16 | 185,114,548.18 | 196,807,645.02 | 192,102,752.90 | 227,863,201.16 | 228,563,546.63 | 229,234,491.58 |
| 非流动资产合计(元) | 8,000,769,347.37 | 8,148,627,217.58 | 8,363,531,135.84 | 8,392,329,398.86 | 8,276,738,707.43 | 8,120,736,892.04 | 8,018,567,616.26 | 8,000,120,641.90 | 7,911,409,295.30 |
| 资产总计(元) | 18,707,321,091.88 | 19,710,877,296.73 | 19,157,142,615.70 | 18,789,911,471.47 | 18,521,870,251.22 | 19,357,894,340.10 | 18,688,129,551.27 | 18,656,047,899.58 | 18,472,073,723.73 |
| 流动负债： | |||||||||
| 短期借款(元) | 686,678,041.64 | 525,477,814.66 | 677,039,146.02 | 631,523,394.22 | 665,661,610.36 | 658,162,747.34 | 527,019,972.60 | 480,116,319.63 | 348,466,752.30 |
| 其中：交易性金融负债(元) | - | - | 1,688,400.00 | 5,680,900.00 | 80,100.00 | 666,400.00 | 4,012,400.00 | - | - |
| 应付票据及应付账款(元) | 2,826,802,914.38 | 3,416,859,425.33 | 2,876,999,736.11 | 2,864,603,552.87 | 2,663,552,527.86 | 3,358,252,568.19 | 2,555,947,143.93 | 2,757,397,558.98 | 2,994,976,379.72 |
| 其中：应付票据(元) | 236,295,226.11 | 308,666,889.92 | 152,979,736.02 | 78,402,297.10 | 83,337,874.62 | 64,508,288.98 | 41,572,720.25 | 109,705,930.10 | 418,125,499.67 |
| 其中：应付账款(元) | 2,590,507,688.27 | 3,108,192,535.41 | 2,724,020,000.09 | 2,786,201,255.77 | 2,580,214,653.24 | 3,293,744,279.21 | 2,514,374,423.68 | 2,647,691,628.88 | 2,576,850,880.05 |
| 合同负债(元) | 1,183,251,892.02 | 1,335,566,348.22 | 1,337,943,609.14 | 1,140,248,690.32 | 1,261,908,850.23 | 1,301,793,725.35 | 1,130,177,512.62 | 959,653,501.41 | 1,040,152,032.66 |
| 应付职工薪酬(元) | 90,958,582.26 | 261,361,632.20 | 177,379,179.17 | 116,331,377.25 | 79,400,968.02 | 245,981,835.47 | 158,314,712.56 | 95,024,248.69 | 77,891,394.63 |
| 应交税费(元) | 62,941,975.33 | 105,888,267.88 | 64,351,471.58 | 62,361,456.01 | 86,376,430.19 | 100,370,939.51 | 86,630,855.44 | 92,969,914.39 | 92,093,787.36 |
| 应付股利(元) | - | 12,642,000.00 | - | - | - | - | 13,261,360.00 | 13,261,360.00 | 21,857,920.00 |
| 其他应付款(元) | 90,712,043.67 | 108,099,815.85 | 118,943,519.88 | 107,541,597.91 | 118,017,458.98 | 125,406,971.97 | 117,905,372.78 | 122,460,846.22 | 144,860,964.48 |
| 一年内到期的非流动负债(元) | 229,257,558.47 | 163,000,359.75 | 226,580,606.73 | 225,893,760.11 | 13,814,211.34 | 137,580,099.27 | 372,231,228.99 | 361,589,529.26 | 348,323,941.20 |
| 其他流动负债(元) | 341,782,219.36 | 430,535,952.29 | 405,060,326.45 | 430,608,933.04 | 383,962,604.60 | 448,726,746.23 | 424,829,714.18 | 396,906,308.64 | 391,930,357.37 |
| 流动负债合计(元) | 5,512,385,227.13 | 6,359,431,616.18 | 5,885,985,995.08 | 5,584,793,661.73 | 5,272,774,761.58 | 6,376,942,033.33 | 5,390,330,273.10 | 5,279,379,587.22 | 5,460,553,529.72 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 70,000,000.00 | 95,000,000.00 | 100,000,000.00 | 300,000,000.00 | 200,000,000.00 | 208,000,000.00 | 208,000,000.00 | 8,300,000.00 |
| 租赁负债(元) | 53,680,162.18 | 50,291,080.79 | 32,620,049.17 | 10,808,162.85 | 28,239,192.61 | 17,380,161.36 | 20,442,576.75 | 25,446,609.03 | 46,773,602.91 |
| 预计负债(元) | 63,888,056.62 | 65,624,353.46 | 65,399,949.27 | 65,465,072.51 | 72,835,150.98 | 80,595,859.77 | 81,931,357.04 | 82,850,754.13 | 82,343,393.56 |
| 递延收益(元) | 48,262,043.19 | 44,271,143.39 | 66,166,590.59 | 58,818,319.09 | 55,151,119.20 | 64,579,799.99 | 70,850,507.26 | 73,761,285.09 | 75,558,588.36 |
| 递延所得税负债(元) | 59,412,561.11 | 83,589,606.22 | 140,722,564.84 | 148,441,358.26 | 112,788,218.05 | 92,346,180.58 | 85,351,424.76 | 107,020,237.98 | 97,977,163.88 |
| 非流动负债合计(元) | 225,242,823.10 | 313,776,183.86 | 399,909,153.87 | 383,532,912.71 | 569,013,680.84 | 454,902,001.70 | 466,575,865.81 | 497,078,886.23 | 310,952,748.71 |
| 负债合计(元) | 5,737,628,050.23 | 6,673,207,800.04 | 6,285,895,148.95 | 5,968,326,574.44 | 5,841,788,442.42 | 6,831,844,035.03 | 5,856,906,138.91 | 5,776,458,473.45 | 5,771,506,278.43 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,580,188,215.00 | 1,580,188,215.00 | 1,580,188,215.00 | 1,580,188,215.00 | 1,580,188,215.00 | 1,580,188,215.00 | 1,580,188,215.00 | 1,580,188,215.00 | 1,580,188,215.00 |
| 资本公积(元) | 6,230,077,805.67 | 6,230,079,091.99 | 6,266,244,828.49 | 6,263,857,624.81 | 6,268,534,388.55 | 6,268,534,388.55 | 6,266,787,125.16 | 6,266,787,125.16 | 6,267,093,133.10 |
| 减：库存股(元) | 182,564,023.79 | 167,501,974.48 | 167,501,974.48 | 167,501,974.48 | 167,501,974.48 | 167,501,974.48 | 167,501,974.48 | 167,501,974.48 | 167,501,974.48 |
| 其他综合收益(元) | -1,980,926.42 | -9,312,463.29 | 26,982,890.59 | 13,816,381.96 | -8,160,168.97 | -16,371,948.17 | -1,704,359.77 | -46,402,147.70 | -55,591,337.46 |
| 盈余公积(元) | 85,734,878.92 | 85,734,878.92 | 85,734,878.92 | 85,734,878.92 | 85,734,878.92 | 85,734,878.92 | 85,734,878.92 | 85,734,878.92 | 85,734,878.92 |
| 未分配利润(元) | 4,748,102,985.96 | 4,805,951,962.99 | 4,587,088,064.60 | 4,548,641,372.27 | 4,421,123,425.89 | 4,263,550,950.24 | 4,559,299,065.72 | 4,653,528,685.45 | 4,491,549,347.39 |
| 归属于母公司股东权益合计(元) | 12,459,558,935.34 | 12,525,139,711.13 | 12,378,736,903.12 | 12,324,736,498.48 | 12,179,918,764.91 | 12,014,134,510.06 | 12,322,802,950.55 | 12,372,334,782.35 | 12,201,472,262.47 |
| 少数股东权益(元) | 510,134,106.31 | 512,529,785.56 | 492,510,563.63 | 496,848,398.55 | 500,163,043.89 | 511,915,795.01 | 508,420,461.81 | 507,254,643.78 | 499,095,182.83 |
| 股东权益合计(元) | 12,969,693,041.65 | 13,037,669,496.69 | 12,871,247,466.75 | 12,821,584,897.03 | 12,680,081,808.80 | 12,526,050,305.07 | 12,831,223,412.36 | 12,879,589,426.13 | 12,700,567,445.30 |
| 负债和股东权益合计(元) | 18,707,321,091.88 | 19,710,877,296.73 | 19,157,142,615.70 | 18,789,911,471.47 | 18,521,870,251.22 | 19,357,894,340.10 | 18,688,129,551.27 | 18,656,047,899.58 | 18,472,073,723.73 |
| 公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-26 | 2023-08-23 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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