| 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) | 11,793,035,963.26 | 10,912,080,468.27 | 8,511,485,173.33 | 8,649,100,150.99 | 9,865,744,047.31 | 8,206,594,213.51 | 5,946,486,703.29 | 4,348,011,909.35 | 4,651,684,653.22 |
| 应收票据及应收账款(元) | 3,910,176,191.00 | 6,209,159,682.25 | 6,499,801,676.55 | 3,459,143,543.08 | 3,805,458,526.64 | 6,274,373,410.04 | 7,388,428,735.66 | 4,912,520,432.62 | 5,131,936,213.03 |
| 其中：应收票据(元) | 33,650,647.47 | 16,741,416.23 | 13,688,775.76 | 11,170,570.67 | 7,269,675.87 | 6,714,647.40 | 2,999,122.31 | 1,985,586.53 | - |
| 其中：应收账款(元) | 3,876,525,543.53 | 6,192,418,266.02 | 6,486,112,900.79 | 3,447,972,972.41 | 3,798,188,850.77 | 6,267,658,762.64 | 7,385,429,613.35 | 4,910,534,846.09 | 5,131,936,213.03 |
| 预付款项(元) | 226,263,972.36 | 230,066,734.13 | 240,683,261.46 | 246,182,980.93 | 263,121,468.98 | 296,311,240.48 | 556,335,384.25 | 513,489,165.35 | 567,506,631.10 |
| 应收利息(元) | - | - | - | - | - | - | - | 1,488,154.61 | - |
| 其他应收款(元) | 16,104,907.08 | 15,729,184.68 | 24,868,480.25 | 28,914,206.57 | 9,406,734.15 | 14,541,907.30 | 22,108,443.47 | 16,402,790.23 | 19,722,625.15 |
| 存货(元) | 3,082,387,684.60 | 3,054,055,741.52 | 4,474,630,212.14 | 2,674,733,091.82 | 2,635,599,579.90 | 3,440,024,245.23 | 4,836,022,633.94 | 4,185,172,759.06 | 3,885,573,072.53 |
| 其他流动资产(元) | 251,359,973.44 | 302,267,424.17 | 314,532,903.56 | 218,870,877.04 | 213,558,911.31 | 260,950,656.44 | 286,394,867.22 | 202,423,570.71 | 280,472,587.84 |
| 流动资产合计(元) | 19,279,328,691.74 | 20,723,359,235.02 | 20,066,001,707.29 | 15,276,944,850.43 | 16,792,889,268.29 | 18,492,795,673.00 | 19,035,776,767.83 | 14,179,508,781.93 | 14,536,895,782.87 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 3,692,316.28 | 4,927,258.78 | 6,200,675.25 | 7,195,571.11 | 7,502,051.21 | 8,303,419.18 | 2,440,292.67 | 3,678,241.11 | 4,642,455.93 |
| 其他权益工具投资(元) | 1,238,531,799.61 | 1,311,086,119.30 | 1,169,491,336.00 | 1,163,724,183.00 | 1,123,856,718.04 | 143,824,978.80 | 134,640,521.65 | 116,403,996.55 | 109,899,251.82 |
| 其他非流动金融资产(元) | 319,342,643.23 | 360,946,223.00 | 331,373,740.00 | 359,946,930.00 | 322,839,288.50 | 336,530,527.00 | 316,605,978.00 | 317,589,393.00 | 221,505,734.00 |
| 投资性房地产(元) | 682,881,037.31 | 690,171,582.19 | 697,462,127.07 | 704,752,671.95 | 712,043,216.83 | 719,333,761.72 | - | - | - |
| 固定资产(元) | 14,671,517,126.59 | 15,263,743,175.56 | 15,495,670,960.69 | 15,835,980,189.15 | 14,954,811,317.75 | 15,385,148,188.31 | 15,509,075,517.57 | 15,804,132,568.83 | 14,957,416,228.64 |
| 在建工程(元) | 2,347,918,166.68 | 2,310,338,902.71 | 1,944,498,494.61 | 1,675,810,983.64 | 2,455,462,548.26 | 1,837,238,690.88 | 1,710,185,678.51 | 1,462,879,577.59 | 1,887,153,963.44 |
| 使用权资产(元) | 81,461,592.74 | 91,808,458.06 | 87,834,384.50 | 97,114,173.68 | 104,005,603.80 | 96,354,401.93 | 102,157,002.27 | 107,413,777.29 | 112,876,324.72 |
| 无形资产(元) | 1,250,424,563.13 | 1,271,225,354.99 | 1,286,274,575.89 | 1,240,609,652.64 | 1,261,367,318.19 | 1,278,704,176.35 | 1,650,731,184.04 | 1,663,620,616.28 | 1,689,927,044.43 |
| 商誉(元) | 20,406,065.22 | 20,406,065.22 | 20,406,065.22 | 20,406,065.22 | 20,406,065.22 | 20,406,065.22 | 20,406,065.22 | 20,406,065.22 | 20,406,065.22 |
| 长期待摊费用(元) | 5,984,208.76 | 6,117,488.75 | 2,615,740.94 | 6,384,048.72 | 6,517,328.76 | 6,650,609.75 | 6,783,889.74 | 7,095,586.02 | 7,443,283.05 |
| 递延所得税资产(元) | 153,182,332.61 | 162,214,860.24 | 195,734,113.97 | 181,825,206.74 | 163,058,855.29 | 189,089,669.17 | 191,123,348.11 | 117,494,176.91 | 112,588,289.77 |
| 其他非流动资产(元) | 103,021,354.79 | 61,818,034.76 | 57,197,047.61 | 120,566,783.78 | 235,795,567.85 | 288,644,800.69 | 387,122,536.04 | 605,331,981.54 | 524,326,131.91 |
| 非流动资产合计(元) | 20,878,363,206.95 | 21,554,803,523.56 | 21,294,759,261.75 | 21,414,316,459.63 | 21,367,665,879.70 | 20,310,229,289.00 | 20,031,272,013.82 | 20,226,045,980.34 | 19,648,184,772.93 |
| 资产总计(元) | 40,157,691,898.69 | 42,278,162,758.58 | 41,360,760,969.04 | 36,691,261,310.06 | 38,160,555,147.99 | 38,803,024,962.00 | 39,067,048,781.65 | 34,405,554,762.27 | 34,185,080,555.80 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,282,710,917.44 | 3,961,383,152.79 | 3,377,717,511.58 | 3,134,758,265.72 | 3,745,920,180.82 | 2,964,264,828.89 | 3,499,370,848.94 | 2,812,898,969.23 | 2,866,903,619.59 |
| 应付票据及应付账款(元) | 3,468,923,222.32 | 4,848,311,093.21 | 5,722,609,048.01 | 2,864,539,881.43 | 2,491,269,627.74 | 3,983,883,804.35 | 5,661,115,086.57 | 3,847,390,814.52 | 3,758,792,242.35 |
| 其中：应付账款(元) | 3,468,923,222.32 | 4,848,311,093.21 | 5,722,609,048.01 | 2,864,539,881.43 | 2,491,269,627.74 | 3,983,883,804.35 | 5,661,115,086.57 | 3,847,390,814.52 | 3,758,792,242.35 |
| 合同负债(元) | 28,818,536.95 | 50,786,227.51 | 46,129,302.49 | 38,354,552.86 | 38,331,463.72 | 40,020,742.56 | 36,726,675.56 | 21,156,608.93 | 18,492,519.09 |
| 应付职工薪酬(元) | 885,002,470.89 | 989,851,915.56 | 1,074,921,117.12 | 856,394,382.16 | 883,089,567.27 | 975,308,643.26 | 1,149,485,617.94 | 902,802,609.83 | 860,304,692.22 |
| 应交税费(元) | 150,613,899.24 | 321,960,482.66 | 219,720,880.74 | 79,426,067.44 | 244,033,342.26 | 469,326,665.46 | 456,222,654.17 | 215,202,473.67 | 259,834,061.70 |
| 其他应付款(元) | 1,238,833,568.24 | 1,477,885,440.53 | 1,657,838,539.97 | 1,509,258,338.41 | 1,463,922,676.35 | 1,545,356,148.97 | 1,129,248,700.24 | 1,516,162,908.12 | 1,203,947,872.54 |
| 一年内到期的非流动负债(元) | 189,640,528.24 | 189,382,610.03 | 14,076,504.77 | 15,726,705.03 | 33,652,742.12 | 23,045,302.96 | 23,539,911.16 | 23,158,404.99 | 30,111,921.30 |
| 流动负债合计(元) | 9,244,543,143.32 | 11,839,560,922.29 | 12,113,012,904.68 | 8,498,458,193.05 | 8,900,219,600.28 | 10,001,206,136.45 | 11,955,709,494.58 | 9,338,772,789.29 | 8,998,386,928.79 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 179,495,010.19 | 180,645,001.15 | 171,903,354.93 | 175,719,842.80 | 176,693,694.78 | 167,978,895.00 | 159,064,170.53 |
| 租赁负债(元) | 79,307,380.37 | 81,855,922.76 | 81,376,396.87 | 86,935,513.72 | 87,765,758.23 | 76,936,828.85 | 82,279,009.39 | 87,737,267.31 | 85,697,586.81 |
| 递延收益(元) | 331,006,824.86 | 245,574,982.67 | 246,396,451.80 | 250,599,488.65 | 228,983,552.15 | 241,784,282.12 | 236,194,678.77 | 211,935,742.30 | 147,618,472.49 |
| 递延所得税负债(元) | 373,324,440.07 | 435,766,061.03 | 398,107,222.29 | 399,447,258.05 | 382,303,486.51 | 370,590,134.25 | 420,655,786.85 | 403,593,565.66 | 393,768,998.93 |
| 非流动负债合计(元) | 783,638,645.30 | 763,196,966.46 | 905,375,081.15 | 917,627,261.57 | 870,956,151.82 | 865,031,088.02 | 915,823,169.79 | 871,245,470.27 | 786,149,228.76 |
| 负债合计(元) | 10,028,181,788.62 | 12,602,757,888.75 | 13,018,387,985.83 | 9,416,085,454.62 | 9,771,175,752.10 | 10,866,237,224.47 | 12,871,532,664.37 | 10,210,018,259.56 | 9,784,536,157.55 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,320,437,816.00 | 2,320,437,816.00 | 2,320,437,816.00 | 2,320,437,816.00 | 2,321,155,816.00 | 2,321,155,816.00 | 2,321,155,816.00 | 2,321,155,816.00 | 2,321,475,816.00 |
| 资本公积(元) | 12,705,542,714.49 | 12,702,407,870.49 | 12,718,307,940.49 | 12,707,353,872.49 | 12,707,541,713.49 | 12,696,699,625.49 | 12,681,746,588.49 | 12,658,948,242.49 | 12,641,206,884.49 |
| 减：库存股(元) | 288,312,715.82 | 288,312,715.82 | 87,444,360.00 | 116,329,440.00 | 128,133,360.00 | 128,133,360.00 | 128,133,360.00 | 159,879,000.00 | 165,139,800.00 |
| 其他综合收益(元) | 217,789,323.55 | 262,730,210.48 | 180,258,988.59 | 185,394,878.24 | 79,506,415.60 | 56,288,438.56 | 77,217,270.85 | -30,340,548.89 | -130,016,834.31 |
| 盈余公积(元) | 1,160,218,908.00 | 1,160,218,908.00 | 1,113,838,258.48 | 1,113,838,258.48 | 1,113,838,258.48 | 1,113,838,258.48 | 821,036,114.22 | 821,036,114.22 | 821,036,114.22 |
| 未分配利润(元) | 13,990,471,077.68 | 13,493,205,042.51 | 12,096,934,711.36 | 11,064,480,470.23 | 12,295,470,552.32 | 11,876,938,959.00 | 10,422,493,687.72 | 8,584,615,878.89 | 8,911,982,217.85 |
| 归属于母公司股东权益合计(元) | 30,106,147,123.90 | 29,650,687,131.66 | 28,342,333,354.92 | 27,275,175,855.44 | 28,389,379,395.89 | 27,936,787,737.53 | 26,195,516,117.28 | 24,195,536,502.71 | 24,400,544,398.25 |
| 少数股东权益(元) | 23,362,986.17 | 24,717,738.17 | 39,628.29 | - | - | - | - | - | - |
| 股东权益合计(元) | 30,129,510,110.07 | 29,675,404,869.83 | 28,342,372,983.21 | 27,275,175,855.44 | 28,389,379,395.89 | 27,936,787,737.53 | 26,195,516,117.28 | 24,195,536,502.71 | 24,400,544,398.25 |
| 负债和股东权益合计(元) | 40,157,691,898.69 | 42,278,162,758.58 | 41,360,760,969.04 | 36,691,261,310.06 | 38,160,555,147.99 | 38,803,024,962.00 | 39,067,048,781.65 | 34,405,554,762.27 | 34,185,080,555.80 |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-31 | 2023-08-10 | 2023-04-29 | 2023-03-29 | 2022-10-27 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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