| 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) | 5,853,156,587.64 | 5,178,727,811.76 | 6,488,936,695.47 | 5,524,227,428.03 | 4,836,847,144.72 | 4,863,206,182.40 | 4,190,793,417.26 | 4,333,623,751.84 | 4,027,450,433.50 |
| 其中：交易性金融资产(元) | 33,492,461.86 | 122,650,783.01 | 45,005,143.49 | 36,920,500.97 | 7,197,409.11 | 70,230,104.24 | 4,940,152.97 | 6,436,314.57 | 2,859,518.68 |
| 应收票据及应收账款(元) | 2,702,628,268.92 | 2,120,346,734.55 | 2,004,269,293.57 | 1,794,955,933.38 | 1,831,826,829.57 | 1,915,451,571.94 | 2,102,437,188.14 | 1,987,130,086.01 | 1,793,247,025.32 |
| 其中：应收票据(元) | 15,571,802.36 | 18,703,655.36 | 24,045,365.32 | 24,874,686.55 | 18,623,085.71 | 18,765,981.83 | 14,175,870.88 | 7,937,815.04 | 9,145,080.46 |
| 其中：应收账款(元) | 2,687,056,466.56 | 2,101,643,079.19 | 1,980,223,928.25 | 1,770,081,246.83 | 1,813,203,743.86 | 1,896,685,590.11 | 2,088,261,317.26 | 1,979,192,270.97 | 1,784,101,944.86 |
| 预付款项(元) | 74,654,492.74 | 103,522,565.06 | 226,980,860.29 | 133,244,308.37 | 118,590,759.74 | 128,254,093.87 | 98,088,169.06 | 105,511,192.62 | 147,679,106.93 |
| 应收利息(元) | 848,070.59 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 132,964,191.24 | 66,293,368.61 | 98,499,655.11 | 50,353,410.87 | 29,361,541.97 | 58,325,042.10 | 163,975,430.83 | 69,977,770.31 | 114,727,306.36 |
| 存货(元) | 2,720,804,442.78 | 2,569,302,478.80 | 2,709,159,146.69 | 2,916,394,806.31 | 2,697,287,078.24 | 2,812,572,525.68 | 3,102,961,309.66 | 3,133,910,768.19 | 2,786,912,675.54 |
| 一年内到期的非流动资产(元) | 101,735.90 | 108,310.38 | - | 98,061.60 | 18,219.90 | 98,061.60 | 91,388.70 | 91,388.70 | 90,708.80 |
| 其他流动资产(元) | 156,815,331.74 | 128,790,614.47 | 157,354,600.37 | 184,728,512.89 | 163,193,835.79 | 134,130,648.58 | 207,546,934.25 | 205,344,923.89 | 188,101,144.34 |
| 流动资产合计(元) | 11,747,599,975.19 | 10,556,417,683.28 | 12,226,866,923.90 | 11,014,837,548.05 | 10,133,286,118.02 | 10,306,825,910.12 | 10,778,124,244.57 | 10,538,279,034.81 | 9,589,447,426.44 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 968,439.19 | 335,454.55 | 655,894.38 | 5,336,589.80 | 2,805,257.34 | 2,872,179.47 | 3,002,562.86 | 2,781,293.02 | 2,696,063.92 |
| 长期股权投资(元) | 2,969,872,323.22 | 2,950,574,477.94 | 2,936,201,317.24 | 2,829,321,350.98 | 2,667,732,486.60 | 2,544,523,517.55 | 2,524,892,183.80 | 2,390,696,925.87 | 2,352,653,526.88 |
| 其他权益工具投资(元) | 16,550,000.00 | 16,550,000.00 | 16,550,000.00 | 16,550,000.00 | 16,550,000.00 | 16,550,000.00 | 16,550,000.00 | 16,550,000.00 | 16,550,000.00 |
| 投资性房地产(元) | 116,052,180.21 | 117,273,455.37 | 118,494,730.53 | 119,716,005.69 | 120,993,710.35 | 122,158,556.01 | 123,379,831.17 | 124,603,348.31 | 125,831,157.50 |
| 固定资产(元) | 1,706,124,993.13 | 1,726,806,882.04 | 1,509,727,905.20 | 1,540,651,840.00 | 1,478,673,394.05 | 1,518,902,232.96 | 1,462,894,823.14 | 1,464,114,869.89 | 1,464,367,986.49 |
| 在建工程(元) | 275,311,843.73 | 270,199,288.71 | 408,984,785.84 | 380,023,246.86 | 359,618,499.03 | 304,599,362.46 | 265,439,929.33 | 192,429,166.70 | 159,851,448.25 |
| 使用权资产(元) | 358,436,631.71 | 378,820,165.25 | 389,884,786.74 | 377,550,010.82 | 387,173,522.74 | 417,129,361.41 | 370,348,361.77 | 381,353,949.95 | 384,870,626.70 |
| 无形资产(元) | 886,848,296.75 | 887,953,084.78 | 775,439,485.21 | 792,618,915.53 | 752,075,433.97 | 712,798,866.46 | 726,958,830.08 | 665,504,632.73 | 655,576,655.73 |
| 商誉(元) | 2,538,592,855.95 | 2,599,611,926.14 | 2,502,336,471.76 | 2,538,992,236.27 | 2,423,140,901.05 | 2,436,140,794.66 | 2,428,992,871.80 | 2,348,413,216.51 | 2,287,387,302.24 |
| 长期待摊费用(元) | 31,546,351.00 | 33,173,513.74 | 34,990,499.68 | 26,691,726.11 | 34,008,155.92 | 29,683,274.34 | 32,287,447.67 | 26,164,733.81 | 24,073,835.39 |
| 递延所得税资产(元) | 106,666,196.52 | 92,688,356.60 | 108,385,263.10 | 102,408,792.95 | 88,943,708.41 | 92,863,613.38 | 65,991,888.61 | 59,941,817.56 | 51,142,709.95 |
| 其他非流动资产(元) | 54,179,512.72 | 53,392,982.77 | 104,242,721.32 | 66,513,004.23 | 55,135,830.16 | 74,507,127.95 | 115,549,108.48 | 116,887,462.72 | 106,814,259.54 |
| 非流动资产合计(元) | 9,061,149,624.13 | 9,127,379,587.89 | 8,905,893,861.00 | 8,796,373,719.24 | 8,386,850,899.62 | 8,272,728,886.65 | 8,136,287,838.71 | 7,789,441,417.07 | 7,631,815,572.59 |
| 资产总计(元) | 20,808,749,599.32 | 19,683,797,271.17 | 21,132,760,784.90 | 19,811,211,267.29 | 18,520,137,017.64 | 18,579,554,796.77 | 18,914,412,083.28 | 18,327,720,451.88 | 17,221,262,999.03 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,888,659,810.58 | 1,103,247,899.65 | 2,365,241,218.56 | 1,553,343,632.48 | 1,079,915,862.29 | 1,379,062,713.11 | 1,850,012,498.65 | 1,969,677,259.01 | 2,055,424,203.28 |
| 其中：交易性金融负债(元) | 22,904,707.81 | 3,227,726.23 | 53,948,705.90 | 64,500,304.07 | 17,083,935.58 | 48,413,710.29 | - | - | 2,452,018.97 |
| 应付票据及应付账款(元) | 1,553,392,980.71 | 1,585,299,521.02 | 1,789,421,177.07 | 1,770,591,513.78 | 1,408,248,081.20 | 1,387,971,808.74 | 1,593,857,375.70 | 1,700,514,530.80 | 1,522,641,131.95 |
| 其中：应付票据(元) | 18,246,146.64 | 18,253,448.48 | 18,128,023.17 | 18,033,296.10 | 18,937,260.30 | 21,096,540.03 | 27,288,492.94 | 39,829,272.41 | 51,734,360.00 |
| 其中：应付账款(元) | 1,535,146,834.07 | 1,567,046,072.54 | 1,771,293,153.90 | 1,752,558,217.68 | 1,389,310,820.90 | 1,366,875,268.71 | 1,566,568,882.76 | 1,660,685,258.39 | 1,470,906,771.95 |
| 合同负债(元) | 124,860,463.67 | 147,202,549.06 | 115,864,355.20 | 122,449,048.73 | 117,943,948.52 | 131,898,420.14 | 96,267,865.09 | 104,339,955.34 | 98,320,661.85 |
| 应付职工薪酬(元) | 209,693,856.64 | 243,435,045.23 | 201,498,273.37 | 182,141,727.82 | 175,224,069.79 | 270,678,187.82 | 213,232,700.68 | 206,428,234.49 | 173,928,999.48 |
| 应交税费(元) | 149,176,809.19 | 132,452,194.11 | 174,829,425.10 | 147,872,478.93 | 161,937,846.66 | 176,943,955.53 | 227,598,420.63 | 175,987,864.74 | 146,740,205.59 |
| 应付股利(元) | 8,400,000.00 | 8,400,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 16,903,788.43 | 29,229,238.62 | 34,162,730.14 | 18,324,341.41 | 20,313,713.22 | 21,198,376.32 | 553,733,468.19 | 522,713,581.75 | 626,195,853.39 |
| 一年内到期的非流动负债(元) | 959,057,551.25 | 978,130,617.03 | 898,804,286.83 | 164,576,163.97 | 215,187,184.31 | 323,296,833.40 | 178,889,723.88 | 181,138,110.72 | 330,230,442.04 |
| 其他流动负债(元) | 2,116,060.80 | 2,050,790.27 | 655,811.98 | 840,211.36 | 765,340.36 | 2,136,266.97 | 337,362.34 | 728,684.62 | 372,997.00 |
| 流动负债合计(元) | 4,935,166,029.08 | 4,232,675,581.22 | 5,634,425,984.15 | 4,024,639,422.55 | 3,196,619,981.93 | 3,741,600,272.32 | 4,713,929,415.16 | 4,861,528,221.47 | 4,956,306,513.55 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 708,270.00 | 155,340,215.23 | 926,649,809.61 | 958,201,867.01 | 798,604,951.84 | 1,372,979,984.42 | 1,444,293,623.74 | 927,254,253.93 |
| 租赁负债(元) | 275,921,290.44 | 283,800,769.92 | 308,118,437.35 | 301,661,579.49 | 320,955,885.14 | 318,221,349.99 | 288,285,320.99 | 294,244,600.01 | 266,383,339.00 |
| 长期应付职工薪酬(元) | 20,288,356.99 | 19,098,027.87 | 20,288,238.76 | 20,787,490.66 | 19,701,512.97 | 19,223,856.97 | 20,259,694.43 | 20,525,994.81 | 27,564,676.13 |
| 预计负债(元) | 5,931,893.12 | 7,702,646.75 | 7,911,849.44 | 8,286,587.71 | 4,248,064.37 | 4,548,413.90 | 4,307,700.79 | 4,302,875.04 | 9,681,069.73 |
| 递延收益(元) | 2,821,677.03 | 2,518,392.49 | 1,769,622.34 | 1,957,977.68 | 2,161,332.71 | 2,364,687.74 | 6,728,717.38 | 2,788,805.40 | 6,596,311.57 |
| 递延所得税负债(元) | 128,773,810.26 | 124,722,086.70 | 76,010,879.13 | 86,327,989.96 | 73,520,303.43 | 70,462,027.25 | 97,515,174.99 | 101,878,073.17 | 85,132,245.46 |
| 非流动负债合计(元) | 433,737,027.84 | 438,550,193.73 | 569,439,242.25 | 1,345,671,435.11 | 1,378,788,965.63 | 1,213,425,287.69 | 1,790,076,593.00 | 1,868,033,972.17 | 1,322,611,895.82 |
| 负债合计(元) | 5,368,903,056.92 | 4,671,225,774.95 | 6,203,865,226.40 | 5,370,310,857.66 | 4,575,408,947.56 | 4,955,025,560.01 | 6,504,006,008.16 | 6,729,562,193.64 | 6,278,918,409.37 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,202,501,992.00 | 1,202,501,992.00 | 1,202,501,992.00 | 1,202,501,992.00 | 1,202,501,992.00 | 1,202,501,992.00 | 1,143,438,492.00 | 1,143,438,492.00 | 1,143,438,492.00 |
| 资本公积(元) | 3,999,886,029.16 | 3,999,886,029.16 | 3,989,401,963.48 | 3,989,353,790.40 | 3,986,846,254.59 | 3,950,778,936.53 | 2,932,640,633.14 | 2,931,066,580.27 | 2,924,951,844.93 |
| 减：库存股(元) | 236,625,962.00 | 236,625,962.00 | 236,625,962.00 | 236,625,962.00 | 236,625,962.00 | 236,625,962.00 | 236,625,962.00 | 236,625,962.00 | 236,625,962.00 |
| 其他综合收益(元) | 231,637,857.51 | 231,453,437.99 | 104,291,709.19 | 242,008,889.85 | 95,673,510.80 | 115,010,556.85 | 125,744,998.65 | -44,562,642.20 | -224,350,864.35 |
| 盈余公积(元) | 788,960,468.06 | 788,960,468.06 | 663,843,379.04 | 663,843,379.04 | 663,843,379.04 | 663,843,379.04 | 598,543,176.63 | 598,543,176.63 | 598,543,176.63 |
| 未分配利润(元) | 9,275,049,925.26 | 8,861,804,110.41 | 9,010,340,369.84 | 8,376,706,224.75 | 8,004,879,729.30 | 7,702,438,641.41 | 7,611,287,990.79 | 6,989,722,956.26 | 6,531,060,313.47 |
| 归属于母公司股东权益合计(元) | 15,261,410,309.99 | 14,847,980,075.62 | 14,733,753,451.55 | 14,237,788,314.04 | 13,717,118,903.73 | 13,397,947,543.83 | 12,175,029,329.21 | 11,381,582,600.96 | 10,737,017,000.68 |
| 少数股东权益(元) | 178,436,232.41 | 164,591,420.60 | 195,142,106.95 | 203,112,095.59 | 227,609,166.35 | 226,581,692.93 | 235,376,745.91 | 216,575,657.28 | 205,327,588.98 |
| 股东权益合计(元) | 15,439,846,542.40 | 15,012,571,496.22 | 14,928,895,558.50 | 14,440,900,409.63 | 13,944,728,070.08 | 13,624,529,236.76 | 12,410,406,075.12 | 11,598,158,258.24 | 10,942,344,589.66 |
| 负债和股东权益合计(元) | 20,808,749,599.32 | 19,683,797,271.17 | 21,132,760,784.90 | 19,811,211,267.29 | 18,520,137,017.64 | 18,579,554,796.77 | 18,914,412,083.28 | 18,327,720,451.88 | 17,221,262,999.03 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-22 | 2022-10-20 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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