| 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) | 3,905,883,475.60 | 3,675,634,469.23 | 3,326,159,856.00 | 3,110,893,151.81 | 3,575,889,904.16 | 3,511,631,958.78 | 2,747,426,501.05 | 1,922,060,244.19 | 1,648,845,237.12 |
| 其中：交易性金融资产(元) | - | - | 8,356,564.57 | 8,356,564.57 | 8,356,564.57 | 8,356,564.57 | 14,079,493.84 | 314,435,327.17 | 631,003,785.53 |
| 应收票据及应收账款(元) | 2,012,491,247.93 | 1,544,382,476.56 | 1,693,443,683.11 | 1,599,357,048.50 | 1,692,430,074.94 | 1,728,271,074.48 | 1,733,254,913.74 | 1,651,418,391.16 | 1,839,995,794.39 |
| 其中：应收票据(元) | 48,626,696.49 | 107,539,259.74 | 13,852,440.60 | 3,968,955.57 | - | 913,200.00 | - | - | - |
| 其中：应收账款(元) | 1,963,864,551.44 | 1,436,843,216.82 | 1,679,591,242.51 | 1,595,388,092.93 | 1,692,430,074.94 | 1,727,357,874.48 | 1,733,254,913.74 | 1,651,418,391.16 | 1,839,995,794.39 |
| 预付款项(元) | 142,409,616.51 | 152,298,688.06 | 144,845,815.60 | 210,261,793.72 | 277,912,275.47 | 351,205,656.58 | 154,025,307.25 | 219,821,244.23 | 176,033,137.83 |
| 应收股利(元) | 780,770.81 | 780,770.81 | 1,535,337.46 | 1,805,337.46 | 1,024,566.65 | 1,024,566.65 | - | - | - |
| 其他应收款(元) | 331,001,857.01 | 283,350,970.94 | 355,150,087.24 | 275,604,726.91 | 284,970,394.69 | 283,019,744.60 | 300,923,059.89 | 200,870,301.48 | 196,175,796.93 |
| 存货(元) | 3,966,085,479.25 | 3,852,555,670.82 | 3,827,659,081.06 | 3,847,032,649.87 | 3,789,379,593.08 | 3,387,448,327.34 | 3,383,811,024.58 | 3,369,895,533.58 | 3,268,667,415.88 |
| 一年内到期的非流动资产(元) | - | 219,658,333.31 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 125,307,880.97 | 153,536,324.34 | 114,193,901.05 | 126,771,934.80 | 101,687,860.73 | 139,247,407.82 | 114,655,147.96 | 58,726,203.94 | 62,885,425.36 |
| 流动资产合计(元) | 10,545,612,142.96 | 9,892,885,786.93 | 9,551,190,550.35 | 9,224,594,495.25 | 9,741,922,407.02 | 9,457,643,193.26 | 8,488,311,849.83 | 7,769,571,337.41 | 7,839,216,055.93 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 92,626,872.04 | 93,264,045.09 | 79,479,065.20 | 82,686,761.06 | 84,576,672.78 | 89,797,309.57 | 164,735,130.93 | 105,939,624.75 | 106,109,061.07 |
| 其他非流动金融资产(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - |
| 投资性房地产(元) | 21,358,569.63 | 21,660,882.21 | 21,963,194.77 | 22,265,507.35 | 37,576,246.90 | 37,986,611.99 | 38,947,068.71 | 39,170,233.82 | 39,395,171.61 |
| 固定资产(元) | 950,415,789.39 | 963,265,737.55 | 863,731,369.34 | 860,558,208.00 | 871,865,755.24 | 885,385,421.40 | 843,457,986.65 | 851,926,586.51 | 848,575,352.02 |
| 在建工程(元) | 11,812,102.96 | 9,807,589.67 | 9,764,165.35 | 5,374,204.90 | 574,759.13 | 3,865,597.92 | 52,590,546.56 | 49,156,295.40 | 46,431,871.48 |
| 使用权资产(元) | 3,047,991,000.70 | 2,978,044,576.46 | 3,001,795,621.43 | 2,994,077,673.05 | 3,049,185,231.28 | 3,104,297,107.94 | 2,945,190,450.89 | 3,020,346,058.82 | 3,124,331,807.05 |
| 无形资产(元) | 176,867,926.87 | 178,077,749.24 | 178,897,078.98 | 158,741,365.76 | 162,001,145.77 | 165,671,080.83 | 126,552,819.32 | 128,760,414.49 | 129,916,174.59 |
| 开发支出(元) | 11,874,122.76 | 6,029,366.82 | 850,047.61 | - | - | - | 35,922.33 | - | - |
| 商誉(元) | 1,799,033,618.23 | 1,649,607,371.04 | 1,529,824,124.39 | 1,457,221,758.00 | 1,397,180,502.63 | 1,397,180,502.63 | 1,379,956,377.81 | 1,386,930,377.81 | 1,379,956,377.81 |
| 长期待摊费用(元) | 689,546,307.38 | 654,722,005.03 | 637,388,320.54 | 644,714,073.02 | 646,833,534.73 | 629,897,181.12 | 609,278,017.81 | 610,549,462.83 | 591,111,788.01 |
| 递延所得税资产(元) | 96,727,291.42 | 88,944,245.65 | 98,612,250.67 | 94,770,494.24 | 99,415,058.77 | 94,109,038.12 | 79,057,204.80 | 74,965,503.33 | 59,846,687.52 |
| 其他非流动资产(元) | 46,762,188.00 | 61,065,928.20 | 298,221,710.58 | 271,304,844.38 | 275,267,978.88 | 263,260,183.31 | 342,973,663.01 | 338,393,832.44 | 333,156,331.35 |
| 非流动资产合计(元) | 6,995,015,789.38 | 6,754,489,496.96 | 6,770,526,948.86 | 6,641,714,889.76 | 6,674,476,886.11 | 6,721,450,034.83 | 6,582,775,188.82 | 6,606,138,390.20 | 6,658,830,622.51 |
| 资产总计(元) | 17,540,627,932.34 | 16,647,375,283.89 | 16,321,717,499.21 | 15,866,309,385.01 | 16,416,399,293.13 | 16,179,093,228.09 | 15,071,087,038.65 | 14,375,709,727.61 | 14,498,046,678.44 |
| 流动负债： | |||||||||
| 短期借款(元) | 520,636,919.13 | 468,597,096.88 | 516,674,862.55 | 448,033,780.73 | 452,529,042.77 | 402,569,108.30 | 365,138,650.00 | 340,414,302.78 | 177,699,375.00 |
| 应付票据及应付账款(元) | 5,077,509,863.70 | 4,339,321,527.57 | 4,208,740,390.17 | 3,989,218,468.65 | 4,456,373,584.43 | 4,328,797,345.50 | 3,892,717,377.88 | 3,548,510,992.04 | 3,714,607,629.64 |
| 其中：应付票据(元) | 1,518,545,931.16 | 1,779,145,982.31 | 1,387,548,807.10 | 1,511,294,271.45 | 1,792,150,091.05 | 1,695,561,605.49 | 1,414,861,012.63 | 1,280,033,027.95 | 1,416,971,456.47 |
| 其中：应付账款(元) | 3,558,963,932.54 | 2,560,175,545.26 | 2,821,191,583.07 | 2,477,924,197.20 | 2,664,223,493.38 | 2,633,235,740.01 | 2,477,856,365.25 | 2,268,477,964.09 | 2,297,636,173.17 |
| 预收款项(元) | 9,768,517.39 | 12,598,503.95 | 12,790,882.76 | 11,460,398.31 | 9,524,241.57 | 8,876,853.61 | 9,558,847.12 | 8,992,012.67 | 9,343,256.76 |
| 合同负债(元) | 74,619,581.48 | 101,124,760.03 | 116,292,932.96 | 103,880,847.19 | 148,768,728.73 | 147,737,659.49 | 146,818,266.29 | 142,886,032.71 | 97,893,429.40 |
| 应付职工薪酬(元) | 215,632,497.80 | 239,726,437.72 | 270,388,494.74 | 246,963,757.21 | 257,599,883.05 | 374,949,195.31 | 235,037,554.09 | 215,134,389.84 | 199,143,780.62 |
| 应交税费(元) | 272,570,628.51 | 412,716,976.94 | 146,257,718.34 | 138,846,861.91 | 201,010,205.91 | 250,379,501.24 | 118,252,324.77 | 114,666,474.73 | 176,286,587.17 |
| 应付股利(元) | 8,676,276.29 | 8,676,276.29 | 20,638,366.97 | 26,113,705.33 | 27,031,285.33 | 27,031,285.33 | 27,031,285.33 | 27,031,285.33 | 26,950,405.33 |
| 其他应付款(元) | 536,298,233.72 | 498,835,466.40 | 384,858,538.61 | 388,909,064.74 | 407,337,711.32 | 369,940,932.06 | 426,340,701.15 | 353,465,072.99 | 439,372,351.16 |
| 一年内到期的非流动负债(元) | 997,124,793.86 | 977,681,561.87 | 796,707,694.25 | 795,468,671.24 | 731,214,250.68 | 932,968,118.47 | 754,408,989.28 | 962,745,238.89 | 955,275,244.42 |
| 其他流动负债(元) | 56,251,371.34 | 140,443,214.63 | 29,266,562.35 | 34,127,656.20 | 14,483,336.84 | 33,541,970.23 | 11,959,338.14 | 11,367,973.00 | 6,409,749.94 |
| 流动负债合计(元) | 7,769,088,683.22 | 7,199,721,822.28 | 6,502,616,443.70 | 6,183,023,211.51 | 6,705,872,270.63 | 6,876,791,969.54 | 5,987,263,334.05 | 5,725,213,774.98 | 5,802,981,809.44 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 2,004,520.54 | 1,802,034.24 | - | - | 34,108,671.25 |
| 租赁负债(元) | 1,626,600,594.98 | 1,552,169,653.05 | 1,810,078,032.91 | 1,865,782,842.93 | 1,921,234,831.89 | 1,756,708,198.35 | 1,868,929,966.91 | 1,697,997,832.01 | 1,796,382,852.23 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 2,641,370.88 |
| 递延收益(元) | 12,968,542.18 | 13,297,023.94 | 10,646,050.09 | 10,970,976.29 | 11,779,124.72 | 12,153,724.76 | 12,715,794.84 | 12,897,921.61 | 12,863,358.32 |
| 递延所得税负债(元) | 3,885,825.17 | 3,925,549.06 | 4,133,190.04 | 4,023,995.05 | 4,039,367.86 | 4,054,740.62 | 3,531,613.24 | 3,584,988.24 | 3,812,700.74 |
| 其他非流动负债(元) | 1,244,656.84 | 1,244,656.84 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,644,699,619.17 | 1,570,636,882.89 | 1,824,857,273.04 | 1,880,777,814.27 | 1,939,057,845.01 | 1,774,718,697.97 | 1,885,177,374.99 | 1,714,480,741.86 | 1,849,808,953.42 |
| 负债合计(元) | 9,413,788,302.39 | 8,770,358,705.17 | 8,327,473,716.74 | 8,063,801,025.78 | 8,644,930,115.64 | 8,651,510,667.51 | 7,872,440,709.04 | 7,439,694,516.84 | 7,652,790,762.86 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 596,005,425.00 | 596,005,425.00 | 596,023,425.00 | 596,023,425.00 | 596,023,425.00 | 596,023,425.00 | 596,070,525.00 | 596,070,525.00 | 596,180,525.00 |
| 资本公积(元) | 2,143,287,018.45 | 2,143,510,351.44 | 2,123,182,254.62 | 2,122,517,713.83 | 2,142,777,551.36 | 2,146,944,174.76 | 2,165,637,540.05 | 2,162,839,339.18 | 2,157,259,708.34 |
| 减：库存股(元) | - | 4,241,568.00 | 2,968,255.53 | 2,968,255.53 | 18,213,757.53 | 22,689,925.53 | 23,315,803.53 | 23,315,803.53 | 46,861,111.53 |
| 其他综合收益(元) | - | - | 6,275,959.44 | 6,297,755.63 | 6,130,387.86 | 6,192,922.23 | 974,724.14 | 609,843.58 | 268,637.05 |
| 盈余公积(元) | 364,289,986.72 | 364,289,986.72 | 364,289,986.72 | 364,289,986.72 | 364,289,986.72 | 364,289,986.72 | 364,289,986.72 | 364,289,986.72 | 364,289,986.72 |
| 未分配利润(元) | 4,888,335,355.91 | 4,646,416,909.92 | 4,782,896,096.29 | 4,601,551,060.10 | 4,574,848,241.10 | 4,335,384,753.93 | 4,002,754,453.32 | 3,743,633,595.24 | 3,683,623,123.87 |
| 归属于母公司股东权益合计(元) | 7,991,917,786.08 | 7,745,981,105.08 | 7,869,699,466.54 | 7,687,711,685.75 | 7,665,855,834.51 | 7,426,145,337.11 | 7,106,411,425.70 | 6,844,127,486.19 | 6,754,760,869.45 |
| 少数股东权益(元) | 134,921,843.87 | 131,035,473.64 | 124,544,315.93 | 114,796,673.48 | 105,613,342.98 | 101,437,223.47 | 92,234,903.91 | 91,887,724.58 | 90,495,046.13 |
| 股东权益合计(元) | 8,126,839,629.95 | 7,877,016,578.72 | 7,994,243,782.47 | 7,802,508,359.23 | 7,771,469,177.49 | 7,527,582,560.58 | 7,198,646,329.61 | 6,936,015,210.77 | 6,845,255,915.58 |
| 负债和股东权益合计(元) | 17,540,627,932.34 | 16,647,375,283.89 | 16,321,717,499.21 | 15,866,309,385.01 | 16,416,399,293.13 | 16,179,093,228.09 | 15,071,087,038.65 | 14,375,709,727.61 | 14,498,046,678.44 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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