| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 3,240,329,201.90 | 3,845,983,926.51 | 3,034,245,962.64 | 2,826,966,781.73 | 2,915,128,516.12 | 2,779,185,080.64 | 3,570,738,465.72 | 2,221,158,757.38 | 2,646,900,346.21 |
| 其中：交易性金融资产(元) | 1,264,093,268.02 | 1,207,070,020.95 | 1,222,660,463.48 | 1,189,982,759.28 | 1,218,485,308.11 | 1,290,138,477.89 | 541,665,759.26 | 163,374,222.31 | 174,839,969.83 |
| 应收票据及应收账款(元) | 7,820,972,489.30 | 7,317,148,755.29 | 8,549,047,997.75 | 7,875,546,853.27 | 7,024,419,163.00 | 6,830,410,403.12 | 6,873,853,238.44 | 9,660,051,861.21 | 8,841,022,299.22 |
| 其中：应收票据(元) | - | - | - | - | - | 4,000,000.00 | 150,000.00 | 150,000.00 | 842,412.00 |
| 其中：应收账款(元) | 7,820,972,489.30 | 7,317,148,755.29 | 8,549,047,997.75 | 7,875,546,853.27 | 7,024,419,163.00 | 6,826,410,403.12 | 6,873,703,238.44 | 9,659,901,861.21 | 8,840,179,887.22 |
| 预付款项(元) | 268,436,125.56 | 139,916,186.34 | 240,263,386.03 | 260,484,218.58 | 175,128,652.54 | 103,933,254.75 | 198,714,256.84 | 331,378,149.70 | 71,072,592.50 |
| 应收股利(元) | 6,310,145.60 | 11,022,689.93 | - | 3,385,579.76 | - | 1,152,926.38 | - | - | - |
| 其他应收款(元) | 110,131,682.97 | 123,006,942.32 | 258,399,848.71 | 285,704,492.62 | 244,582,052.47 | 262,444,257.33 | 325,382,030.90 | 360,205,069.67 | 445,098,075.61 |
| 存货(元) | 10,778,529.13 | 9,973,592.33 | 4,586,245.78 | 4,439,516.15 | 1,846,864.54 | 1,247,868.12 | 709,475.32 | 216,589.41 | - |
| 合同资产(元) | 186,099,469.88 | 136,188,505.76 | 276,013,543.59 | 256,131,545.33 | 169,032,153.44 | 146,021,337.46 | 403,476,268.45 | 592,089,044.22 | 318,635,867.90 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 其他流动资产(元) | 185,292,834.49 | 173,388,039.76 | 95,871,000.20 | 89,305,506.93 | 110,457,998.70 | 94,762,355.48 | 130,212,025.55 | 288,564,137.85 | 223,328,964.96 |
| 流动资产合计(元) | 13,136,921,046.85 | 12,977,555,059.19 | 13,741,731,018.18 | 12,816,637,254.42 | 11,893,415,154.69 | 11,545,775,904.67 | 12,190,614,516.34 | 13,706,099,235.26 | 12,816,937,349.26 |
| 非流动资产： | |||||||||
| 债权投资(元) | 37,165,428.01 | 36,927,338.08 | 36,248,804.65 | 13,386,000.00 | - | - | - | - | - |
| 长期股权投资(元) | 1,853,734,373.18 | 1,880,414,371.37 | 2,072,803,242.32 | 2,003,847,043.58 | 1,756,529,908.58 | 1,506,099,865.00 | 1,365,489,610.78 | 815,624,022.83 | 821,657,815.60 |
| 其他权益工具投资(元) | 272,685,625.72 | 332,837,683.01 | 341,518,252.95 | 342,680,488.13 | 343,233,202.51 | 332,757,765.12 | 327,794,601.93 | 331,374,082.01 | 334,831,825.80 |
| 其他非流动金融资产(元) | 592,824,464.26 | 589,531,646.44 | 533,756,633.29 | 511,765,488.54 | 502,074,834.93 | 397,204,788.00 | 387,439,846.51 | 391,603,000.09 | 351,378,028.11 |
| 固定资产(元) | 98,034,670.42 | 101,897,587.50 | 101,413,921.05 | 97,655,437.64 | 14,824,521.92 | 15,904,263.75 | 15,644,240.69 | 116,286,951.77 | 120,506,875.78 |
| 使用权资产(元) | 43,090,161.16 | 59,500,247.14 | 54,255,611.87 | 62,443,151.81 | 78,981,480.36 | 94,669,828.26 | 112,088,259.67 | 365,124,508.37 | 394,312,066.08 |
| 无形资产(元) | 15,885,083.02 | 18,847,105.03 | 631,159,198.05 | 644,665,487.19 | 652,743,370.10 | 666,630,409.11 | 681,747,285.28 | 1,242,748,370.41 | 1,268,645,344.10 |
| 开发支出(元) | - | - | - | - | - | - | 4,195,114.53 | 2,413,141.79 | 1,181,965.84 |
| 商誉(元) | 1,756,190,579.97 | 1,756,190,579.97 | 3,037,752,366.32 | 3,037,752,366.32 | 3,037,752,366.32 | 3,037,752,366.32 | 3,037,752,366.32 | 4,837,942,859.79 | 4,835,317,045.40 |
| 长期待摊费用(元) | 6,158,829.66 | 9,982,077.62 | 14,625,754.14 | 17,664,001.94 | 21,561,934.03 | 25,534,538.81 | 28,400,079.85 | 35,849,753.01 | 39,589,301.75 |
| 递延所得税资产(元) | 385,516,302.03 | 380,343,157.52 | 319,910,499.58 | 316,101,953.00 | 300,083,202.22 | 287,270,848.37 | 274,463,931.81 | 343,013,589.82 | 337,945,155.03 |
| 其他非流动资产(元) | 24,929,495.14 | 25,386,880.71 | 25,715,978.40 | 25,272,564.60 | 24,209,128.03 | 24,305,432.06 | 104,646,179.18 | 82,000,000.00 | 82,000,000.00 |
| 非流动资产合计(元) | 5,086,215,012.57 | 5,191,858,674.39 | 7,169,160,262.62 | 7,073,233,982.75 | 6,731,993,949.00 | 6,388,130,104.80 | 6,339,661,516.55 | 8,563,980,279.89 | 8,587,365,423.49 |
| 资产总计(元) | 18,223,136,059.42 | 18,169,413,733.58 | 20,910,891,280.80 | 19,889,871,237.17 | 18,625,409,103.69 | 17,933,906,009.47 | 18,530,276,032.89 | 22,270,079,515.15 | 21,404,302,772.75 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,554,526,745.69 | 1,679,793,675.68 | 1,729,079,800.98 | 1,692,244,461.45 | 1,666,757,646.00 | 1,597,458,174.93 | 1,309,917,866.72 | 1,278,498,351.52 | 1,611,365,590.09 |
| 应付票据及应付账款(元) | 7,339,290,833.49 | 6,927,999,671.15 | 7,226,408,432.53 | 6,522,346,093.09 | 5,901,280,793.58 | 5,585,005,791.65 | 6,596,459,719.36 | 9,015,572,732.68 | 7,921,727,837.94 |
| 其中：应付票据(元) | - | - | - | - | - | - | 300,000,000.00 | 300,000,000.00 | 250,000,000.00 |
| 其中：应付账款(元) | 7,339,290,833.49 | 6,927,999,671.15 | 7,226,408,432.53 | 6,522,346,093.09 | 5,901,280,793.58 | 5,585,005,791.65 | 6,296,459,719.36 | 8,715,572,732.68 | 7,671,727,837.94 |
| 合同负债(元) | 488,727,950.57 | 692,477,715.32 | 578,245,683.95 | 604,684,917.67 | 502,875,108.77 | 418,968,628.64 | 338,534,225.85 | 746,490,072.25 | 704,694,650.16 |
| 应付职工薪酬(元) | 191,270,187.67 | 212,457,883.14 | 169,968,283.78 | 161,280,852.94 | 159,395,661.85 | 189,495,053.08 | 176,137,517.59 | 185,966,501.86 | 190,362,580.89 |
| 应交税费(元) | 149,625,112.53 | 179,515,988.10 | 327,288,546.05 | 338,276,522.41 | 201,402,281.23 | 270,171,001.76 | 243,251,919.45 | 295,072,794.61 | 251,855,068.43 |
| 应付股利(元) | 14,335,729.17 | 14,385,729.17 | 14,385,729.17 | 14,385,729.17 | 11,038,306.11 | 11,038,306.11 | 11,338,306.11 | 11,338,306.11 | 6,248,647.46 |
| 其他应付款(元) | 55,206,904.97 | 44,165,729.87 | 56,739,831.33 | 55,168,480.38 | 91,786,902.41 | 92,613,007.88 | 106,741,960.96 | 92,855,136.20 | 73,345,737.95 |
| 一年内到期的非流动负债(元) | 26,123,200.98 | 39,310,421.98 | 40,468,066.71 | 40,787,402.19 | 43,003,626.98 | 58,919,781.28 | 24,410,679.69 | 136,506,581.68 | 146,364,955.42 |
| 其他流动负债(元) | 9,795,248.23 | 8,586,371.03 | 13,647,762.01 | 15,792,683.18 | 7,279,880.25 | 7,771,904.81 | 6,959,978.26 | 30,316,213.86 | 23,327,890.72 |
| 流动负债合计(元) | 9,828,901,913.30 | 9,798,693,185.44 | 10,156,232,136.51 | 9,444,967,142.48 | 8,584,820,207.18 | 8,231,441,650.14 | 8,813,752,173.99 | 11,792,616,690.77 | 10,929,292,959.06 |
| 非流动负债： | |||||||||
| 长期借款(元) | 715,633,742.11 | 735,683,531.32 | 741,956,961.12 | 596,404,400.46 | 302,944,463.53 | - | - | 309,391,081.44 | 308,600,287.36 |
| 租赁负债(元) | 21,873,923.06 | 24,876,181.44 | 22,529,564.76 | 20,151,638.12 | 30,361,667.98 | 30,077,428.38 | 92,984,469.92 | 340,575,491.00 | 379,535,811.96 |
| 长期应付款(元) | 17,285,145.28 | 17,529,090.14 | 17,873,283.86 | 16,973,254.98 | - | - | - | 11,261,636.44 | 14,855,248.10 |
| 递延收益(元) | 904,800.00 | 450,000.00 | - | 47,000.00 | 188,000.00 | 329,000.00 | 3,470,000.00 | 3,611,000.00 | 3,752,000.00 |
| 递延所得税负债(元) | 156,474,458.56 | 175,306,561.41 | 254,335,921.53 | 255,573,497.73 | 261,014,603.03 | 268,913,525.52 | 256,241,660.55 | 414,338,754.23 | 419,884,981.06 |
| 非流动负债合计(元) | 912,172,069.01 | 953,845,364.31 | 1,036,695,731.27 | 889,149,791.29 | 594,508,734.54 | 299,319,953.90 | 352,696,130.47 | 1,079,177,963.11 | 1,126,628,328.48 |
| 负债合计(元) | 10,741,073,982.31 | 10,752,538,549.75 | 11,192,927,867.78 | 10,334,116,933.77 | 9,179,328,941.72 | 8,530,761,604.04 | 9,166,448,304.46 | 12,871,794,653.88 | 12,055,921,287.54 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,491,037,834.00 | 2,491,037,834.00 | 2,491,037,834.00 | 2,491,037,834.00 | 2,491,037,834.00 | 2,491,037,834.00 | 2,491,037,834.00 | 2,491,037,834.00 | 2,491,037,834.00 |
| 资本公积(元) | 3,472,641,609.98 | 3,472,641,609.98 | 3,473,662,473.50 | 3,499,213,789.14 | 3,518,547,281.23 | 3,500,252,294.04 | 3,483,613,362.85 | 3,455,698,063.87 | 3,456,893,972.18 |
| 减：库存股(元) | 19,889,701.89 | 19,889,701.89 | 19,889,701.89 | 19,889,701.89 | 150,061,494.07 | 150,061,494.07 | 150,061,494.07 | 150,061,494.07 | 150,061,494.07 |
| 其他综合收益(元) | -242,389,034.25 | -159,669,264.41 | -68,563,142.20 | -234,366,184.98 | -363,597,499.10 | -357,737,264.63 | -357,856,144.31 | -325,993,273.89 | -321,742,840.31 |
| 盈余公积(元) | 362,099,240.45 | 362,099,240.45 | 362,099,240.45 | 362,099,240.45 | 362,099,240.45 | 362,099,240.45 | 356,368,503.35 | 356,368,503.35 | 356,368,503.35 |
| 未分配利润(元) | 1,425,898,627.66 | 1,277,166,090.52 | 3,482,698,844.01 | 3,460,697,645.63 | 3,590,004,312.83 | 3,557,322,887.90 | 3,539,266,416.69 | 3,569,494,390.62 | 3,507,811,352.87 |
| 归属于母公司股东权益合计(元) | 7,489,398,575.95 | 7,423,385,808.65 | 9,721,045,547.87 | 9,558,792,622.35 | 9,448,029,675.34 | 9,402,913,497.69 | 9,362,368,478.51 | 9,396,544,023.88 | 9,340,307,328.02 |
| 少数股东权益(元) | -7,336,498.84 | -6,510,624.82 | -3,082,134.85 | -3,038,318.95 | -1,949,513.37 | 230,907.74 | 1,459,249.92 | 1,740,837.39 | 8,074,157.19 |
| 股东权益合计(元) | 7,482,062,077.11 | 7,416,875,183.83 | 9,717,963,413.02 | 9,555,754,303.40 | 9,446,080,161.97 | 9,403,144,405.43 | 9,363,827,728.43 | 9,398,284,861.27 | 9,348,381,485.21 |
| 负债和股东权益合计(元) | 18,223,136,059.42 | 18,169,413,733.58 | 20,910,891,280.80 | 19,889,871,237.17 | 18,625,409,103.69 | 17,933,906,009.47 | 18,530,276,032.89 | 22,270,079,515.15 | 21,404,302,772.75 |
| 公告日期 | 2023-04-20 | 2023-04-20 | 2022-10-31 | 2022-08-30 | 2022-04-28 | 2022-04-28 | 2021-10-16 | 2021-08-24 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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