| 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) | 6,176,992,875.55 | 6,741,946,656.73 | 8,232,496,377.64 | 7,557,780,990.44 | 5,129,481,882.65 | 4,655,526,853.10 | 5,059,884,639.38 | 5,265,284,713.76 |
| 其中：交易性金融资产(元) | 2,024,681,502.03 | 1,875,990,481.90 | 1,881,228,387.25 | 2,252,952,251.74 | 2,792,984,819.12 | 2,643,532,078.55 | 2,301,576,209.18 | 1,798,653,599.15 |
| 应收票据及应收账款(元) | 1,479,267,695.67 | 1,466,570,857.16 | 1,432,993,006.78 | 1,455,720,355.76 | 1,433,563,842.43 | 1,269,748,785.76 | 1,493,792,623.54 | 1,594,364,981.10 |
| 其中：应收账款(元) | 1,479,267,695.67 | 1,466,570,857.16 | 1,432,993,006.78 | 1,455,720,355.76 | 1,433,563,842.43 | 1,269,748,785.76 | 1,493,792,623.54 | 1,594,364,981.10 |
| 预付款项(元) | 1,143,237,497.90 | 1,221,554,925.07 | 961,831,277.89 | 722,028,469.74 | 855,193,135.12 | 1,126,591,531.45 | 989,143,622.79 | 836,031,967.47 |
| 应收股利(元) | 10,000,000.00 | - | - | - | - | 12,031,435.97 | 14,481,435.97 | 17,252,408.71 |
| 其他应收款(元) | 36,247,241.46 | 40,843,382.82 | 52,707,980.09 | 78,693,095.78 | 87,419,373.81 | 70,856,911.48 | 66,057,159.72 | 67,986,911.39 |
| 存货(元) | - | - | - | - | - | - | 34.50 | 34.50 |
| 一年内到期的非流动资产(元) | 164,307,298.27 | 185,557,808.16 | 279,376,846.42 | 196,712,257.40 | 225,739,517.70 | 175,121,490.30 | - | - |
| 其他流动资产(元) | 88,085,256.86 | 63,384,921.17 | 78,075,017.09 | 49,357,472.57 | 62,124,622.63 | 247,197,097.01 | 452,827,965.93 | 45,333,385.48 |
| 流动资产合计(元) | 11,122,819,367.74 | 11,595,849,033.01 | 12,918,708,893.16 | 12,313,244,893.43 | 10,586,507,193.46 | 10,200,606,183.62 | 10,377,763,691.01 | 9,624,908,001.56 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 520,735,613.55 | 610,240,911.03 | 606,075,958.69 | 614,872,058.28 | 621,794,374.74 | 718,969,063.66 | 714,617,174.92 | 737,216,169.78 |
| 其他权益工具投资(元) | 247,132,794.34 | 271,291,909.64 | 271,570,153.45 | 269,428,280.99 | 269,990,212.51 | 342,941,392.53 | 325,592,046.97 | 326,411,465.07 |
| 其他非流动金融资产(元) | 825,660,687.40 | 788,846,666.62 | 724,537,135.88 | 694,622,473.24 | 685,698,473.75 | 589,399,764.33 | 638,838,488.62 | 630,745,686.67 |
| 固定资产(元) | 823,508,284.60 | 832,038,734.41 | 834,923,391.50 | 839,913,551.81 | 850,030,034.92 | 860,855,279.85 | 871,573,384.28 | 882,826,401.18 |
| 在建工程(元) | 534,491,192.20 | 403,991,251.46 | 326,705,519.85 | 263,485,568.34 | 242,508,087.97 | 208,314,347.33 | 134,045,030.85 | 82,513,739.53 |
| 使用权资产(元) | 16,622,471.20 | 19,688,451.72 | 26,401,292.25 | 28,237,495.76 | 31,967,946.49 | 36,454,407.86 | 47,116,082.01 | 53,565,098.19 |
| 无形资产(元) | 1,040,204,870.96 | 1,044,896,316.27 | 1,056,362,674.08 | 1,051,026,165.33 | 1,059,676,921.41 | 1,067,316,091.89 | 1,069,748,653.80 | 1,079,563,341.38 |
| 商誉(元) | 1,578,065,048.53 | 1,589,065,048.53 | 1,589,065,048.53 | 1,589,065,048.53 | 1,589,065,048.53 | 1,589,065,048.53 | 1,589,065,048.53 | 1,589,065,048.53 |
| 长期待摊费用(元) | 90,785,937.93 | 111,008,744.00 | 128,031,967.87 | 111,945,626.67 | 99,473,412.05 | 130,845,951.19 | 127,820,789.36 | 125,343,811.47 |
| 递延所得税资产(元) | 53,947,130.48 | 56,019,029.48 | 99,538,660.56 | 38,404,370.83 | 33,792,030.77 | 19,701,540.34 | 19,319,251.93 | 17,576,269.71 |
| 其他非流动资产(元) | 2,280,577,680.43 | 1,397,432,869.47 | 1,291,742,516.94 | 1,213,471,823.52 | 1,024,113,999.86 | 763,466,440.84 | 388,713,131.35 | 25,755,318.03 |
| 非流动资产合计(元) | 8,011,731,711.62 | 7,124,519,932.63 | 6,954,954,319.60 | 6,714,472,463.30 | 6,508,110,543.00 | 6,327,329,328.35 | 5,926,449,082.62 | 5,550,582,349.54 |
| 资产总计(元) | 19,134,551,079.36 | 18,720,368,965.64 | 19,873,663,212.76 | 19,027,717,356.73 | 17,094,617,736.46 | 16,527,935,511.97 | 16,304,212,773.63 | 15,175,490,351.10 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,554,577,083.34 | 1,518,285,500.00 | 1,929,285,500.00 | 1,453,001,825.00 | 901,046,888.89 | 898,450,000.00 | 607,450,000.00 | 350,000,000.00 |
| 其中：交易性金融负债(元) | 74,311.41 | 180,372.01 | - | - | 84,380.59 | - | - | - |
| 应付票据及应付账款(元) | 2,912,714,480.74 | 3,045,107,370.95 | 3,636,387,322.93 | 2,831,815,642.24 | 2,203,560,259.52 | 2,408,539,940.10 | 2,328,805,699.77 | 2,081,224,249.41 |
| 其中：应付票据(元) | 1,087,000,000.00 | 1,454,000,000.00 | 1,503,000,000.00 | 1,082,000,000.00 | 555,000,000.00 | 620,000,000.00 | 670,000,000.00 | 472,000,000.00 |
| 其中：应付账款(元) | 1,825,714,480.74 | 1,591,107,370.95 | 2,133,387,322.93 | 1,749,815,642.24 | 1,648,560,259.52 | 1,788,539,940.10 | 1,658,805,699.77 | 1,609,224,249.41 |
| 合同负债(元) | 280,023,602.87 | 247,838,647.40 | 240,892,166.88 | 250,171,942.60 | 259,519,734.14 | 214,607,883.12 | 247,579,719.63 | 256,915,074.41 |
| 应付职工薪酬(元) | 408,786,174.15 | 276,031,243.89 | 217,860,624.83 | 177,941,095.04 | 374,469,366.73 | 355,180,114.61 | 302,561,536.89 | 232,576,945.14 |
| 应交税费(元) | 280,471,436.39 | 286,027,939.40 | 247,166,060.59 | 265,736,525.73 | 294,163,918.06 | 198,977,516.27 | 191,448,447.16 | 136,023,310.84 |
| 应付利息(元) | - | - | - | - | - | 1,482,646.80 | 676,058.29 | - |
| 其他应付款(元) | 201,521,074.52 | 201,675,979.89 | 212,905,566.26 | 214,887,052.78 | 210,926,206.25 | 166,460,624.58 | 201,724,768.91 | 203,772,048.50 |
| 一年内到期的非流动负债(元) | 212,167,632.34 | 205,230,124.92 | 79,258,772.61 | 52,894,136.12 | 45,909,085.65 | 45,876,530.76 | 40,078,024.93 | 21,896,961.59 |
| 其他流动负债(元) | 55,277,993.63 | 70,088,930.55 | 71,118,462.53 | 53,050,174.05 | 51,763,224.36 | 48,821,170.50 | 39,350,831.92 | 52,361,790.06 |
| 流动负债合计(元) | 5,905,613,789.39 | 5,850,466,109.01 | 6,634,874,476.63 | 5,299,498,393.56 | 4,341,443,064.19 | 4,338,396,426.74 | 3,959,675,087.50 | 3,334,770,379.95 |
| 非流动负债： | ||||||||
| 长期借款(元) | 306,000,000.00 | 314,500,000.00 | 468,500,000.00 | 503,500,000.00 | 323,000,000.00 | 323,000,000.00 | 341,000,000.00 | 20,000,000.00 |
| 租赁负债(元) | 3,944,589.05 | 5,091,022.48 | 9,251,557.84 | 16,492,865.00 | 16,786,536.53 | 20,055,951.31 | 27,270,304.28 | 32,758,022.74 |
| 递延所得税负债(元) | 106,630,292.58 | 105,886,595.12 | 105,831,047.90 | 102,407,090.54 | 101,458,046.52 | 101,289,974.31 | 100,681,886.98 | 150,106,630.14 |
| 非流动负债合计(元) | 416,574,881.63 | 425,477,617.60 | 583,582,605.74 | 622,399,955.54 | 441,244,583.05 | 444,345,925.62 | 468,952,191.26 | 202,864,652.88 |
| 负债合计(元) | 6,322,188,671.02 | 6,275,943,726.61 | 7,218,457,082.37 | 5,921,898,349.10 | 4,782,687,647.24 | 4,782,742,352.36 | 4,428,627,278.76 | 3,537,635,032.83 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,217,864,281.00 | 2,217,864,281.00 | 2,217,864,281.00 | 2,217,864,281.00 | 2,217,864,281.00 | 2,217,864,281.00 | 2,217,864,281.00 | 2,217,864,281.00 |
| 资本公积(元) | 2,823,040,832.04 | 2,890,070,614.63 | 2,852,169,276.30 | 2,814,513,291.09 | 2,776,585,669.95 | 2,751,559,479.44 | 2,697,160,867.84 | 2,987,841,494.87 |
| 减：库存股(元) | 300,524,656.78 | 300,524,656.78 | 83,105,950.55 | 83,105,950.55 | 83,105,950.55 | - | - | 299,999,563.27 |
| 其他综合收益(元) | -129,511,563.25 | -97,601,378.78 | -99,115,449.05 | -164,247,978.12 | -153,044,746.45 | -99,962,820.93 | -135,653,501.52 | -185,883,223.07 |
| 盈余公积(元) | 666,869,940.33 | 666,869,940.33 | 666,869,940.33 | 666,869,940.33 | 666,869,940.33 | 166,559,856.09 | 166,559,856.09 | 166,559,856.09 |
| 未分配利润(元) | 7,429,206,642.53 | 6,962,940,309.60 | 6,989,093,914.46 | 7,533,401,697.26 | 6,758,177,238.23 | 6,560,839,279.34 | 6,775,527,608.68 | 6,654,905,598.61 |
| 归属于母公司股东权益合计(元) | 12,706,945,475.87 | 12,339,619,110.00 | 12,543,776,012.49 | 12,985,295,281.01 | 12,183,346,432.51 | 11,596,860,074.94 | 11,721,459,112.09 | 11,541,288,444.23 |
| 少数股东权益(元) | 105,416,932.47 | 104,806,129.03 | 111,430,117.90 | 120,523,726.62 | 128,583,656.71 | 148,333,084.67 | 154,126,382.78 | 96,566,874.04 |
| 股东权益合计(元) | 12,812,362,408.34 | 12,444,425,239.03 | 12,655,206,130.39 | 13,105,819,007.63 | 12,311,930,089.22 | 11,745,193,159.61 | 11,875,585,494.87 | 11,637,855,318.27 |
| 负债和股东权益合计(元) | 19,134,551,079.36 | 18,720,368,965.64 | 19,873,663,212.76 | 19,027,717,356.73 | 17,094,617,736.46 | 16,527,935,511.97 | 16,304,212,773.63 | 15,175,490,351.10 |
| 公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||||||
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