| 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) | 17,316,097,008.78 | 15,966,371,744.19 | 16,674,461,050.61 | 16,852,310,217.36 | 16,091,732,551.77 | 13,772,561,141.30 | 17,034,246,172.96 | 16,676,787,455.55 | 16,876,655,174.26 |
| 其中：交易性金融资产(元) | - | 719,987,547.42 | 714,701,677.18 | 1,790,678,478.17 | 1,966,547,565.40 | 1,782,687,769.66 | 200,176,921.61 | 203,857,213.38 | 228,543,935.51 |
| 应收票据及应收账款(元) | 68,612,715.84 | 68,607,919.27 | 69,919,303.13 | 101,188,559.18 | 80,318,902.48 | 62,688,668.94 | 61,078,319.28 | 78,132,814.03 | 91,918,172.94 |
| 其中：应收账款(元) | 68,612,715.84 | 68,607,919.27 | 69,919,303.13 | 101,188,559.18 | 80,318,902.48 | 62,688,668.94 | 61,078,319.28 | 78,132,814.03 | 91,918,172.94 |
| 预付款项(元) | 139,662,891.96 | 91,607,342.18 | 182,970,049.15 | 98,003,390.46 | 121,447,763.66 | 233,995,661.69 | 131,437,463.55 | 113,655,027.34 | 86,784,160.41 |
| 其他应收款(元) | 145,795,792.77 | 49,178,194.70 | 161,544,175.02 | 65,401,034.51 | 130,475,733.84 | 73,337,415.74 | 118,259,178.69 | 87,093,186.66 | 77,019,377.19 |
| 存货(元) | 7,573,447,339.64 | 7,519,682,536.51 | 6,443,609,531.05 | 6,175,047,719.12 | 6,052,804,736.17 | 6,058,106,090.88 | 5,165,801,817.67 | 5,012,115,960.55 | 4,732,242,212.53 |
| 合同资产(元) | 836,499.88 | - | 546,215.81 | 546,215.81 | 802,589.84 | 1,855,188.15 | 3,920,884.42 | - | - |
| 其他流动资产(元) | 98,433,971.03 | 135,071,255.36 | 138,606,664.16 | 106,351,403.36 | 112,736,624.71 | 125,568,725.51 | 167,671,584.22 | 99,086,620.18 | 116,602,343.55 |
| 流动资产合计(元) | 30,111,356,357.03 | 25,508,066,655.36 | 26,028,285,888.05 | 26,024,806,538.95 | 28,119,185,622.08 | 22,328,220,103.19 | 24,294,922,487.93 | 22,964,333,982.68 | 25,296,678,364.04 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 10,053,918.85 | 10,367,078.26 | 10,252,431.80 | 10,200,382.24 | 9,873,184.12 | 10,154,235.98 | 9,359,147.66 | 9,356,675.30 | 5,367,959.65 |
| 其他权益工具投资(元) | 67,661,019.78 | 63,105,658.07 | 61,861,300.94 | 60,753,939.28 | 59,175,631.20 | 56,447,789.94 | 57,873,426.31 | 56,568,724.15 | 56,489,859.39 |
| 投资性房地产(元) | 45,627,098.76 | 46,622,910.19 | 47,541,712.04 | 48,535,817.21 | 13,174,022.83 | 13,396,881.96 | 13,619,741.09 | 13,842,600.22 | 14,065,459.35 |
| 固定资产(元) | 4,596,251,164.14 | 4,596,044,056.92 | 3,281,309,747.06 | 2,917,327,570.54 | 2,997,444,991.20 | 2,741,844,586.30 | 2,167,040,215.13 | 2,174,587,817.92 | 1,921,129,511.33 |
| 在建工程(元) | 3,157,505,998.29 | 2,910,735,155.39 | 3,232,341,722.77 | 3,007,948,340.56 | 2,723,836,904.68 | 2,454,703,251.44 | 2,067,821,794.84 | 1,579,733,041.46 | 1,400,674,420.54 |
| 使用权资产(元) | 77,153,555.01 | 81,038,100.24 | 21,766,880.71 | 25,290,923.22 | 28,926,547.19 | 32,562,171.10 | 36,197,795.02 | 36,636,790.82 | 40,282,009.91 |
| 无形资产(元) | 1,112,921,597.94 | 1,123,186,836.65 | 1,121,288,641.64 | 1,118,011,558.93 | 1,099,474,833.03 | 1,108,125,157.05 | 1,101,079,327.44 | 1,110,395,361.76 | 1,053,672,071.49 |
| 商誉(元) | 561,364,385.01 | 561,364,385.01 | 561,364,385.01 | 561,364,385.01 | 561,364,385.01 | 561,364,385.01 | 561,364,385.01 | 561,364,385.01 | 561,364,385.01 |
| 长期待摊费用(元) | 74,533,945.09 | 59,102,583.98 | 43,927,982.54 | 45,675,216.78 | 51,917,985.29 | 51,012,977.31 | 54,984,652.31 | 60,534,816.82 | 48,144,280.66 |
| 递延所得税资产(元) | 712,849,982.89 | 455,588,567.46 | 549,867,392.28 | 559,368,861.45 | 648,805,808.21 | 425,120,227.37 | 442,672,311.51 | 436,908,744.55 | 422,635,854.55 |
| 其他非流动资产(元) | 4,453,486.00 | 5,685,287.46 | 5,834,000.00 | 5,834,000.00 | 1,434,000.00 | 6,870,532.00 | 1,516,800.00 | 2,044,800.00 | 2,014,200.00 |
| 非流动资产合计(元) | 10,420,376,151.76 | 9,912,840,619.63 | 8,937,356,196.79 | 8,360,310,995.22 | 8,195,428,292.76 | 7,461,602,195.46 | 6,513,529,596.32 | 6,041,973,758.01 | 5,525,840,011.88 |
| 资产总计(元) | 40,531,732,508.79 | 35,420,907,274.99 | 34,965,642,084.84 | 34,385,117,534.17 | 36,314,613,914.84 | 29,789,822,298.65 | 30,808,452,084.25 | 29,006,307,740.69 | 30,822,518,375.92 |
| 流动负债： | |||||||||
| 短期借款(元) | 20,004,433.36 | - | - | - | 6,666,621.85 | 83,232,176.31 | 30,029,027.77 | 30,029,027.77 | 50,058,513.90 |
| 应付票据及应付账款(元) | 2,567,662,139.14 | 4,167,379,794.68 | 2,641,957,349.54 | 2,069,449,204.46 | 2,757,709,027.77 | 2,749,803,559.15 | 1,372,079,945.31 | 1,247,491,344.26 | 1,050,376,124.24 |
| 其中：应付票据(元) | 264,848,865.34 | 1,353,187,723.44 | 651,730,000.00 | 212,480,000.00 | 738,520,000.00 | 695,740,000.00 | 38,600,000.00 | 81,620,172.86 | 68,170,172.86 |
| 其中：应付账款(元) | 2,302,813,273.80 | 2,814,192,071.24 | 1,990,227,349.54 | 1,856,969,204.46 | 2,019,189,027.77 | 2,054,063,559.15 | 1,333,479,945.31 | 1,165,871,171.40 | 982,205,951.38 |
| 合同负债(元) | 4,616,921,217.53 | 1,401,122,249.53 | 3,315,119,200.42 | 3,025,229,971.79 | 4,745,070,195.42 | 826,636,478.35 | 3,763,129,954.00 | 3,427,741,695.67 | 4,692,470,945.47 |
| 应付职工薪酬(元) | 1,283,342,023.30 | 1,180,605,773.29 | 803,208,846.38 | 876,644,424.31 | 906,388,708.37 | 795,138,305.63 | 717,463,382.24 | 735,994,193.50 | 735,558,987.84 |
| 应交税费(元) | 1,388,625,062.11 | 1,179,368,855.69 | 1,209,240,467.45 | 1,032,068,219.10 | 1,290,597,847.48 | 1,205,028,130.02 | 1,137,448,938.87 | 927,603,919.56 | 1,171,014,951.12 |
| 应付股利(元) | - | - | - | 1,585,800,000.00 | - | - | - | - | - |
| 其他应付款(元) | 3,380,502,679.44 | 3,267,292,222.01 | 3,030,133,666.08 | 2,941,736,360.10 | 3,171,080,476.38 | 3,261,763,838.80 | 2,874,549,852.23 | 2,512,044,376.53 | 2,620,861,560.00 |
| 一年内到期的非流动负债(元) | 79,844,523.15 | 80,825,022.51 | 29,209,387.52 | 9,907,322.54 | 41,889,105.49 | 42,237,345.11 | 43,881,135.15 | 42,650,446.20 | 12,271,054.11 |
| 其他流动负债(元) | 2,048,296,927.93 | 1,132,018,451.10 | 1,778,095,703.03 | 1,667,679,631.26 | 1,973,107,310.70 | 1,044,664,441.58 | 1,678,580,358.74 | 1,628,990,911.86 | 1,624,780,461.09 |
| 流动负债合计(元) | 15,385,199,005.96 | 12,408,612,368.81 | 12,806,964,620.42 | 13,208,515,133.56 | 14,892,509,293.46 | 10,008,504,274.95 | 11,617,162,594.31 | 10,552,545,915.35 | 11,957,392,597.77 |
| 非流动负债： | |||||||||
| 长期借款(元) | 107,106,256.94 | 107,106,256.94 | 174,253,006.94 | 179,053,388.89 | 100,001,036.52 | 44,944,737.91 | 83,849,870.66 | 79,874,917.22 | 172,383,686.70 |
| 租赁负债(元) | 67,685,550.71 | 68,380,767.78 | 11,061,561.34 | 13,441,957.10 | 16,308,716.88 | 18,631,395.93 | 20,223,825.38 | 21,151,463.30 | 27,709,951.13 |
| 递延收益(元) | 102,271,805.34 | 100,811,404.82 | 101,044,927.56 | 100,910,143.95 | 102,840,229.08 | 103,714,978.95 | 98,861,681.24 | 100,322,613.54 | 102,803,640.71 |
| 递延所得税负债(元) | 330,812,980.88 | 321,723,514.56 | 282,776,407.66 | 293,098,621.11 | 291,296,893.31 | 281,173,154.70 | 183,833,592.73 | 187,680,514.07 | 187,416,170.01 |
| 非流动负债合计(元) | 607,876,593.87 | 598,021,944.10 | 569,135,903.50 | 586,504,111.05 | 510,446,875.79 | 448,464,267.49 | 386,768,970.01 | 389,029,508.13 | 490,313,448.55 |
| 负债合计(元) | 15,993,075,599.83 | 13,006,634,312.91 | 13,376,100,523.92 | 13,795,019,244.61 | 15,402,956,169.25 | 10,456,968,542.44 | 12,003,931,564.32 | 10,941,575,423.48 | 12,447,706,046.32 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 528,600,000.00 | 528,600,000.00 | 528,600,000.00 | 528,600,000.00 | 528,600,000.00 | 528,600,000.00 | 528,600,000.00 | 528,600,000.00 | 528,600,000.00 |
| 资本公积(元) | 6,224,747,667.10 | 6,224,747,667.10 | 6,224,747,667.10 | 6,224,747,667.10 | 6,224,747,667.10 | 6,224,747,667.10 | 6,224,747,667.10 | 6,224,747,667.10 | 6,224,747,667.10 |
| 其他综合收益(元) | -15,137,059.55 | 1,596,322.73 | -7,321,160.25 | 658,883.79 | -18,462,048.70 | 408,739.61 | -3,963,591.10 | -898,924.02 | -13,035,250.93 |
| 盈余公积(元) | 269,402,260.27 | 269,402,260.27 | 269,402,260.27 | 269,402,260.27 | 269,402,260.27 | 269,402,260.27 | 269,402,260.27 | 269,402,260.27 | 269,402,260.27 |
| 未分配利润(元) | 16,566,799,764.16 | 14,500,963,359.34 | 13,724,434,180.53 | 12,691,273,674.05 | 13,067,303,476.06 | 11,497,599,306.54 | 10,977,144,259.15 | 10,273,276,078.21 | 10,616,100,206.29 |
| 归属于母公司股东权益合计(元) | 23,574,412,631.98 | 21,525,309,609.44 | 20,739,862,947.65 | 19,714,682,485.21 | 20,071,591,354.73 | 18,520,757,973.52 | 17,995,930,595.42 | 17,295,127,081.56 | 17,625,814,882.73 |
| 少数股东权益(元) | 964,244,276.98 | 888,963,352.64 | 849,678,613.27 | 875,415,804.35 | 840,066,390.86 | 812,095,782.69 | 808,589,924.51 | 769,605,235.65 | 748,997,446.87 |
| 股东权益合计(元) | 24,538,656,908.96 | 22,414,272,962.08 | 21,589,541,560.92 | 20,590,098,289.56 | 20,911,657,745.59 | 19,332,853,756.21 | 18,804,520,519.93 | 18,064,732,317.21 | 18,374,812,329.60 |
| 负债和股东权益合计(元) | 40,531,732,508.79 | 35,420,907,274.99 | 34,965,642,084.84 | 34,385,117,534.17 | 36,314,613,914.84 | 29,789,822,298.65 | 30,808,452,084.25 | 29,006,307,740.69 | 30,822,518,375.92 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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