| 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) | 3,966,156,517.10 | 3,495,875,978.29 | 3,715,930,664.17 | 4,024,949,945.59 | 3,467,329,925.41 | 3,317,159,044.66 | 2,909,813,464.04 | 3,542,330,011.43 | 2,761,523,304.37 |
| 其中：交易性金融资产(元) | 803,512,986.18 | 877,253,474.25 | 282,942,398.42 | 188,254,123.26 | 199,140,768.17 | 220,894,701.78 | 165,600,997.54 | 153,377,256.45 | 170,050,325.49 |
| 应收票据及应收账款(元) | 4,773,266,029.25 | 5,694,525,195.55 | 5,406,818,917.30 | 4,261,419,005.37 | 4,508,024,955.60 | 6,076,631,775.98 | 5,948,354,601.90 | 5,019,241,548.96 | 5,271,675,244.67 |
| 其中：应收票据(元) | 2,066,204.90 | 2,631,242.28 | 3,203,465.66 | 2,420,765.62 | 5,549,705.67 | 7,423,521.70 | 2,915,746.81 | 3,272,355.99 | 4,431,668.95 |
| 其中：应收账款(元) | 4,771,199,824.35 | 5,691,893,953.27 | 5,403,615,451.64 | 4,258,998,239.75 | 4,502,475,249.93 | 6,069,208,254.28 | 5,945,438,855.09 | 5,015,969,192.97 | 5,267,243,575.72 |
| 预付款项(元) | 230,032,602.72 | 232,024,383.48 | 287,187,935.37 | 272,949,921.83 | 372,991,713.46 | 292,925,886.60 | 332,706,172.63 | 265,332,137.63 | 225,376,234.94 |
| 其他应收款(元) | 110,599,890.22 | 106,824,372.89 | 156,909,770.79 | 147,644,932.00 | 112,514,764.29 | 122,360,855.49 | 136,548,468.50 | 121,908,432.43 | 103,276,831.07 |
| 存货(元) | 1,515,054,200.24 | 1,619,153,688.03 | 1,748,744,875.83 | 1,630,421,023.45 | 1,646,970,938.77 | 1,766,435,446.44 | 1,867,774,928.92 | 1,806,196,069.87 | 1,592,315,069.52 |
| 其他流动资产(元) | 225,056,112.51 | 259,889,470.38 | 174,839,615.09 | 199,889,313.29 | 225,920,174.51 | 223,927,438.82 | 322,302,247.47 | 386,432,831.86 | 350,305,960.33 |
| 流动资产合计(元) | 11,856,223,826.97 | 12,448,068,488.90 | 11,931,996,453.39 | 10,883,369,883.89 | 10,699,881,046.98 | 12,169,133,974.96 | 11,781,069,970.03 | 11,507,666,881.74 | 10,682,753,046.19 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 16,180,921.51 | 16,171,147.89 | 12,884,653.00 | 13,466,895.32 | 9,121,187.39 | 8,868,139.44 | 9,228,655.22 | 9,200,959.39 | - |
| 投资性房地产(元) | 700,535,677.33 | 700,535,437.95 | 635,569,165.79 | 635,572,420.54 | 376,123,045.01 | 378,102,225.62 | 371,219,646.45 | 371,182,796.65 | 371,149,740.32 |
| 固定资产(元) | 6,537,416,672.27 | 6,504,730,954.75 | 6,053,960,724.54 | 6,018,699,913.81 | 5,803,820,838.98 | 5,732,691,223.57 | 5,426,336,685.75 | 5,162,794,729.91 | 4,696,627,738.17 |
| 在建工程(元) | 257,785,804.32 | 337,195,450.89 | 477,822,430.92 | 419,895,146.96 | 595,931,442.71 | 596,947,360.36 | 668,286,209.23 | 666,660,753.58 | 996,527,875.00 |
| 使用权资产(元) | 385,159,758.50 | 419,924,979.50 | 312,256,378.19 | 295,796,135.93 | 275,869,059.13 | 300,079,244.45 | 301,045,950.27 | 318,428,968.32 | 250,639,960.16 |
| 无形资产(元) | 673,439,275.85 | 699,423,379.25 | 734,464,004.36 | 732,445,526.48 | 728,944,559.65 | 744,587,622.51 | 743,542,413.60 | 722,690,950.00 | 688,918,597.91 |
| 商誉(元) | 583,477,813.10 | 583,477,813.10 | 601,650,688.30 | 628,599,413.75 | 598,407,088.30 | 598,407,088.30 | 545,479,808.26 | 540,116,976.40 | 249,885,213.62 |
| 长期待摊费用(元) | 216,361,950.94 | 233,863,165.53 | 242,085,198.57 | 254,970,853.04 | 224,593,429.29 | 257,193,598.36 | 265,858,470.26 | 265,377,325.65 | 211,528,479.33 |
| 递延所得税资产(元) | 111,094,063.37 | 109,019,408.21 | 79,964,309.67 | 97,501,065.47 | 97,672,407.20 | 91,805,358.81 | 112,598,569.53 | 107,672,571.82 | 90,126,083.86 |
| 其他非流动资产(元) | 158,984,050.79 | 133,883,169.43 | 223,055,344.18 | 245,048,290.01 | 290,840,333.75 | 188,070,814.31 | 356,791,130.57 | 356,755,388.17 | 251,309,901.39 |
| 非流动资产合计(元) | 9,640,435,987.98 | 9,738,224,906.50 | 9,373,712,897.52 | 9,341,995,661.31 | 9,001,323,391.41 | 8,896,752,675.73 | 8,800,387,539.14 | 8,520,881,419.89 | 7,806,713,589.76 |
| 资产总计(元) | 21,496,659,814.95 | 22,186,293,395.40 | 21,305,709,350.91 | 20,225,365,545.20 | 19,701,204,438.39 | 21,065,886,650.69 | 20,581,457,509.17 | 20,028,548,301.63 | 18,489,466,635.95 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,633,327,544.72 | 4,224,337,430.67 | 4,042,972,546.34 | 3,774,588,766.18 | 3,543,148,169.95 | 3,878,397,303.34 | 3,555,007,188.28 | 3,705,685,809.46 | 3,021,612,768.02 |
| 其中：交易性金融负债(元) | 10,819,655.42 | 4,046,368.68 | 49,182,156.19 | 100,871,650.38 | - | 1,363,076.00 | 46,003,484.75 | 35,715,988.32 | - |
| 应付票据及应付账款(元) | 3,137,222,889.69 | 3,779,305,352.03 | 3,303,539,402.64 | 2,614,685,257.91 | 2,566,259,762.48 | 3,020,492,679.22 | 3,391,525,619.77 | 2,808,292,366.29 | 2,407,370,226.02 |
| 其中：应付票据(元) | 865,973,099.33 | 978,864,101.29 | 575,220,001.22 | 423,240,741.50 | 673,550,149.88 | 558,494,370.15 | 517,381,878.56 | 484,185,368.25 | 430,239,820.95 |
| 其中：应付账款(元) | 2,271,249,790.36 | 2,800,441,250.74 | 2,728,319,401.42 | 2,191,444,516.41 | 1,892,709,612.60 | 2,461,998,309.07 | 2,874,143,741.21 | 2,324,106,998.04 | 1,977,130,405.07 |
| 合同负债(元) | 81,835,560.98 | 77,964,427.62 | 85,191,327.51 | 86,159,764.21 | 100,401,086.20 | 100,312,275.26 | 77,221,767.25 | 90,941,938.55 | 64,176,206.06 |
| 应付职工薪酬(元) | 230,764,757.64 | 299,079,538.76 | 297,316,126.46 | 234,335,697.71 | 180,711,320.56 | 329,195,685.31 | 282,013,833.29 | 240,514,561.64 | 235,002,501.49 |
| 应交税费(元) | 69,952,011.24 | 150,009,118.06 | 115,254,092.18 | 111,508,654.60 | 64,278,601.55 | 146,562,123.84 | 193,940,615.96 | 159,209,487.00 | 112,487,854.71 |
| 应付股利(元) | 24,500,000.00 | - | - | - | 13,720,000.00 | 14,320,000.00 | - | - | - |
| 其他应付款(元) | 231,945,858.05 | 259,958,147.15 | 372,332,328.10 | 452,026,893.57 | 308,236,550.41 | 321,244,963.38 | 117,519,721.34 | 145,315,595.88 | 93,930,759.89 |
| 一年内到期的非流动负债(元) | 456,882,937.07 | 364,007,421.44 | 488,416,575.29 | 510,132,076.22 | 513,757,943.81 | 384,361,556.99 | 724,756,744.72 | 694,925,368.64 | 625,731,883.85 |
| 其他流动负债(元) | 6,434,730.16 | 6,623,322.21 | 4,675,445.26 | 4,469,114.66 | 5,803,541.03 | 5,549,416.26 | 6,434,597.13 | 7,151,861.17 | 4,830,466.34 |
| 流动负债合计(元) | 7,883,685,944.97 | 9,165,331,126.62 | 8,758,879,999.97 | 7,888,777,875.44 | 7,296,316,975.99 | 8,201,799,079.60 | 8,394,423,572.49 | 7,887,752,976.95 | 6,565,142,666.38 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,179,529,328.13 | 738,640,374.30 | 958,620,248.99 | 976,926,186.25 | 1,025,600,720.94 | 1,573,736,501.70 | 1,329,152,667.12 | 1,713,273,147.48 | 1,811,898,027.99 |
| 租赁负债(元) | 242,512,624.82 | 276,387,845.82 | 164,251,738.26 | 170,056,266.54 | 162,132,194.11 | 186,500,191.71 | 155,001,924.51 | 178,646,788.28 | 130,187,521.47 |
| 长期应付款(元) | - | - | 3,142,981.83 | 3,226,933.64 | 6,331,879.14 | 9,498,545.77 | 135,280,190.11 | 140,696,196.53 | 15,333,333.32 |
| 递延收益(元) | 164,857,375.85 | 153,853,233.75 | 147,707,715.56 | 143,809,698.55 | 146,043,336.36 | 145,263,055.46 | 142,412,217.52 | 132,433,488.10 | 132,176,356.95 |
| 递延所得税负债(元) | 255,060,939.21 | 260,471,447.13 | 180,024,554.48 | 204,285,493.70 | 195,918,441.53 | 194,216,625.89 | 151,565,081.64 | 150,843,020.61 | 132,740,454.77 |
| 非流动负债合计(元) | 1,841,960,268.01 | 1,429,352,901.00 | 1,453,747,239.12 | 1,498,304,578.68 | 1,536,026,572.08 | 2,109,214,920.53 | 1,913,412,080.90 | 2,315,892,641.00 | 2,222,335,694.50 |
| 负债合计(元) | 9,725,646,212.98 | 10,594,684,027.62 | 10,212,627,239.09 | 9,387,082,454.12 | 8,832,343,548.07 | 10,311,014,000.13 | 10,307,835,653.39 | 10,203,645,617.95 | 8,787,478,360.88 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 930,513,553.00 | 930,513,553.00 | 930,513,553.00 | 930,513,553.00 | 930,513,553.00 | 930,513,553.00 | 930,513,553.00 | 930,513,553.00 | 930,513,553.00 |
| 资本公积(元) | 1,928,288,614.61 | 1,928,288,614.61 | 1,904,572,856.49 | 1,904,572,856.49 | 1,903,654,606.38 | 1,896,403,498.39 | 1,863,568,848.71 | 2,059,495,428.15 | 2,059,495,428.15 |
| 减：库存股(元) | 412,946,972.79 | 412,946,972.79 | 375,180,292.29 | 362,932,689.50 | 304,073,581.61 | 282,871,464.52 | 263,018,442.47 | 241,967,296.87 | 150,244,105.78 |
| 其他综合收益(元) | 72,950,933.17 | 64,135,776.10 | 26,124,005.36 | 42,021,620.29 | -24,013,654.63 | -5,509,622.44 | -6,129,969.86 | -52,660,286.60 | -98,057,523.32 |
| 盈余公积(元) | 465,256,776.50 | 465,256,776.50 | 424,762,560.12 | 424,762,560.12 | 424,762,560.12 | 424,762,560.12 | 374,402,863.41 | 374,402,863.41 | 374,402,863.41 |
| 未分配利润(元) | 8,294,977,824.63 | 8,076,322,437.35 | 7,664,162,490.43 | 7,410,189,880.49 | 7,459,554,693.53 | 7,278,174,094.65 | 6,858,650,600.85 | 6,310,713,285.81 | 6,259,026,696.22 |
| 归属于母公司股东权益合计(元) | 11,279,040,729.12 | 11,051,570,184.77 | 10,574,955,173.11 | 10,349,127,780.89 | 10,390,398,176.79 | 10,241,472,619.20 | 9,757,987,453.64 | 9,380,497,546.90 | 9,375,136,911.68 |
| 少数股东权益(元) | 491,972,872.85 | 540,039,183.01 | 518,126,938.71 | 489,155,310.19 | 478,462,713.53 | 513,400,031.36 | 515,634,402.14 | 444,405,136.78 | 326,851,363.39 |
| 股东权益合计(元) | 11,771,013,601.97 | 11,591,609,367.78 | 11,093,082,111.82 | 10,838,283,091.08 | 10,868,860,890.32 | 10,754,872,650.56 | 10,273,621,855.78 | 9,824,902,683.68 | 9,701,988,275.07 |
| 负债和股东权益合计(元) | 21,496,659,814.95 | 22,186,293,395.40 | 21,305,709,350.91 | 20,225,365,545.20 | 19,701,204,438.39 | 21,065,886,650.69 | 20,581,457,509.17 | 20,028,548,301.63 | 18,489,466,635.95 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-25 | 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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