| 2024年三季报 | 2024年中报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 3,578,298,383.47 | 3,918,054,544.27 | 2,946,714,412.45 | 4,113,921,243.02 | 3,378,825,471.32 | 3,278,295,224.52 | 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 |
| 其中：交易性金融资产(元) | 251,609,395.42 | 475,568,708.31 | 1,099,215,934.07 | 1,268,968,988.22 | 1,242,198,250.51 | 1,267,427,457.07 | 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 |
| 应收票据及应收账款(元) | 10,404,194,197.71 | 10,020,085,384.47 | 10,814,214,528.14 | 10,379,733,008.77 | 9,904,647,704.37 | 8,867,248,396.54 | 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 |
| 其中：应收账款(元) | 10,404,194,197.71 | 10,020,085,384.47 | 10,814,214,528.14 | 10,379,733,008.77 | 9,904,647,704.37 | 8,867,248,396.54 | 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 |
| 预付款项(元) | 238,844,828.96 | 298,705,726.43 | 350,665,598.68 | 117,632,192.99 | 215,474,906.17 | 177,574,483.57 | 268,436,125.56 | 139,916,186.34 | 240,263,386.03 | 260,484,218.58 | 175,128,652.54 |
| 应收股利(元) | 1,105,896.66 | 2,233,412.26 | 5,586,583.28 | 6,500,873.76 | 6,589,998.82 | 6,617,808.17 | 6,310,145.60 | 11,022,689.93 | - | 3,385,579.76 | - |
| 其他应收款(元) | 149,378,160.73 | 146,916,501.28 | 134,139,333.17 | 165,380,280.09 | 179,337,603.27 | 143,255,872.94 | 110,131,682.97 | 123,006,942.32 | 258,399,848.71 | 285,704,492.62 | 244,582,052.47 |
| 存货(元) | 10,408,949.80 | 6,390,676.32 | 6,373,631.84 | 6,091,959.95 | 10,850,397.80 | 11,171,193.57 | 10,778,529.13 | 9,973,592.33 | 4,586,245.78 | 4,439,516.15 | 1,846,864.54 |
| 合同资产(元) | 285,121,856.77 | 227,884,613.87 | 207,027,798.26 | 126,122,327.27 | 232,317,466.47 | 170,498,878.89 | 186,099,469.88 | 136,188,505.76 | 276,013,543.59 | 256,131,545.33 | 169,032,153.44 |
| 一年内到期的非流动资产(元) | 39,591,810.00 | 23,518,440.00 | 14,544,750.00 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 159,120,163.87 | 128,037,906.88 | 113,894,317.08 | 98,719,540.51 | 182,382,215.60 | 154,264,851.09 | 185,292,834.49 | 173,388,039.76 | 95,871,000.20 | 89,305,506.93 | 110,457,998.70 |
| 流动资产合计(元) | 15,175,143,134.98 | 15,290,071,959.60 | 15,799,322,769.52 | 16,323,029,904.35 | 15,392,622,985.56 | 14,119,438,554.02 | 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 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 624,742,051.11 | 657,882,597.03 | 200,099,500.36 | 42,558,809.23 | 41,359,443.96 | 40,653,684.30 | 37,165,428.01 | 36,927,338.08 | 36,248,804.65 | 13,386,000.00 | - |
| 长期股权投资(元) | 1,858,213,941.01 | 1,819,690,411.25 | 1,802,583,601.57 | 1,807,770,861.18 | 1,860,838,285.80 | 1,897,928,780.16 | 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 |
| 其他权益工具投资(元) | 176,471,980.03 | 176,462,641.07 | 189,214,199.54 | 207,684,705.65 | 245,965,050.00 | 265,278,239.36 | 272,685,625.72 | 332,837,683.01 | 341,518,252.95 | 342,680,488.13 | 343,233,202.51 |
| 其他非流动金融资产(元) | 642,043,400.24 | 682,718,775.99 | 619,466,598.97 | 605,413,358.11 | 605,798,597.34 | 633,372,336.26 | 592,824,464.26 | 589,531,646.44 | 533,756,633.29 | 511,765,488.54 | 502,074,834.93 |
| 固定资产(元) | 91,661,846.06 | 92,951,080.50 | 93,766,658.83 | 96,096,077.57 | 98,662,797.93 | 99,799,711.92 | 98,034,670.42 | 101,897,587.50 | 101,413,921.05 | 97,655,437.64 | 14,824,521.92 |
| 使用权资产(元) | 193,551,345.94 | 205,678,569.63 | 222,022,424.96 | 237,352,094.80 | 254,850,268.84 | 251,519,168.21 | 43,090,161.16 | 59,500,247.14 | 54,255,611.87 | 62,443,151.81 | 78,981,480.36 |
| 无形资产(元) | 3,723,287.57 | 5,138,069.39 | 6,560,327.16 | 7,986,322.83 | 10,378,116.53 | 13,320,419.42 | 15,885,083.02 | 18,847,105.03 | 631,159,198.05 | 644,665,487.19 | 652,743,370.10 |
| 开发支出(元) | 3,603,818.51 | 1,396,266.85 | 483,821.32 | - | 558,369.41 | 402,152.69 | - | - | - | - | - |
| 商誉(元) | 1,756,190,579.97 | 1,756,190,579.97 | 1,756,190,579.97 | 1,756,190,579.97 | 1,756,190,579.97 | 1,756,190,579.97 | 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 |
| 长期待摊费用(元) | 9,502,118.28 | 10,176,962.31 | 7,640,514.59 | 8,121,618.20 | 3,394,817.53 | 3,699,699.05 | 6,158,829.66 | 9,982,077.62 | 14,625,754.14 | 17,664,001.94 | 21,561,934.03 |
| 递延所得税资产(元) | 634,086,729.64 | 639,161,704.79 | 626,322,700.63 | 603,063,482.33 | 427,749,829.09 | 424,244,404.44 | 385,516,302.03 | 380,343,157.52 | 319,910,499.58 | 316,101,953.00 | 300,083,202.22 |
| 其他非流动资产(元) | 25,609,944.54 | 25,895,057.81 | 25,734,567.05 | 25,725,927.25 | 26,024,654.75 | 26,101,103.85 | 24,929,495.14 | 25,386,880.71 | 25,715,978.40 | 25,272,564.60 | 24,209,128.03 |
| 非流动资产合计(元) | 6,019,401,042.90 | 6,073,342,716.59 | 5,550,085,494.95 | 5,397,963,837.12 | 5,331,770,811.15 | 5,412,510,279.63 | 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 |
| 资产总计(元) | 21,194,544,177.88 | 21,363,414,676.19 | 21,349,408,264.47 | 21,720,993,741.47 | 20,724,393,796.71 | 19,531,948,833.65 | 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 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,743,020,891.98 | 1,679,402,020.54 | 1,643,414,375.90 | 1,439,727,527.59 | 1,468,603,711.76 | 1,479,902,237.02 | 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 |
| 应付票据及应付账款(元) | 9,223,742,859.98 | 9,696,478,785.32 | 9,547,265,147.39 | 10,701,416,437.01 | 8,591,314,519.76 | 7,590,203,194.26 | 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 |
| 其中：应付账款(元) | 9,223,742,859.98 | 9,696,478,785.32 | 9,547,265,147.39 | 10,701,416,437.01 | 8,591,314,519.76 | 7,590,203,194.26 | 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 |
| 合同负债(元) | 1,060,089,124.10 | 861,266,010.33 | 906,810,594.61 | 426,851,282.50 | 1,192,796,339.44 | 987,557,149.96 | 488,727,950.57 | 692,477,715.32 | 578,245,683.95 | 604,684,917.67 | 502,875,108.77 |
| 应付职工薪酬(元) | 159,752,056.78 | 160,394,659.19 | 171,796,088.21 | 204,575,250.26 | 201,623,536.92 | 189,547,363.21 | 191,270,187.67 | 212,457,883.14 | 169,968,283.78 | 161,280,852.94 | 159,395,661.85 |
| 应交税费(元) | 126,494,466.17 | 78,459,699.86 | 105,166,210.52 | 110,344,197.00 | 209,557,683.79 | 216,797,899.01 | 149,625,112.53 | 179,515,988.10 | 327,288,546.05 | 338,276,522.41 | 201,402,281.23 |
| 应付股利(元) | 13,355,431.26 | 13,355,431.26 | 13,335,729.17 | 13,335,729.17 | 14,335,729.17 | 14,335,729.17 | 14,335,729.17 | 14,385,729.17 | 14,385,729.17 | 14,385,729.17 | 11,038,306.11 |
| 其他应付款(元) | 44,143,882.56 | 44,615,421.38 | 44,637,410.36 | 46,036,778.09 | 53,376,319.23 | 49,521,808.58 | 55,206,904.97 | 44,165,729.87 | 56,739,831.33 | 55,168,480.38 | 91,786,902.41 |
| 一年内到期的非流动负债(元) | 69,581,723.56 | 66,831,885.11 | 62,116,786.00 | 67,816,248.76 | 68,802,411.26 | 67,319,811.26 | 26,123,200.98 | 39,310,421.98 | 40,468,066.71 | 40,787,402.19 | 43,003,626.98 |
| 其他流动负债(元) | 19,554,720.16 | 17,892,676.12 | 29,000,606.67 | 13,760,287.87 | 22,227,437.80 | 12,153,654.97 | 9,795,248.23 | 8,586,371.03 | 13,647,762.01 | 15,792,683.18 | 7,279,880.25 |
| 流动负债合计(元) | 12,459,735,156.55 | 12,618,696,589.11 | 12,523,542,948.83 | 13,023,863,738.25 | 11,822,637,689.13 | 10,607,338,847.44 | 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 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 468,859,331.52 | 552,056,524.11 | 761,543,081.52 | 750,872,420.53 | 749,722,729.59 | 750,916,590.87 | 715,633,742.11 | 735,683,531.32 | 741,956,961.12 | 596,404,400.46 | 302,944,463.53 |
| 租赁负债(元) | 138,864,668.81 | 147,527,629.02 | 162,440,722.62 | 176,185,139.40 | 190,763,294.49 | 192,481,380.46 | 21,873,923.06 | 24,876,181.44 | 22,529,564.76 | 20,151,638.12 | 30,361,667.98 |
| 长期应付款(元) | 17,645,218.47 | 17,922,933.11 | 17,876,795.36 | 17,895,049.99 | 18,098,950.19 | 18,217,046.82 | 17,285,145.28 | 17,529,090.14 | 17,873,283.86 | 16,973,254.98 | - |
| 递延收益(元) | - | - | 231,700.00 | 231,700.00 | 904,800.00 | 904,800.00 | 904,800.00 | 450,000.00 | - | 47,000.00 | 188,000.00 |
| 递延所得税负债(元) | 158,668,570.44 | 171,342,246.70 | 163,870,441.19 | 173,017,462.59 | 191,795,689.91 | 206,084,122.24 | 156,474,458.56 | 175,306,561.41 | 254,335,921.53 | 255,573,497.73 | 261,014,603.03 |
| 非流动负债合计(元) | 784,037,789.24 | 888,849,332.94 | 1,105,962,740.69 | 1,118,201,772.51 | 1,151,285,464.18 | 1,168,603,940.39 | 912,172,069.01 | 953,845,364.31 | 1,036,695,731.27 | 889,149,791.29 | 594,508,734.54 |
| 负债合计(元) | 13,243,772,945.79 | 13,507,545,922.05 | 13,629,505,689.52 | 14,142,065,510.76 | 12,973,923,153.31 | 11,775,942,787.83 | 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 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,526,803,734.00 | 2,487,538,734.00 | 2,487,538,734.00 | 2,487,538,734.00 | 2,487,538,734.00 | 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) | 3,814,810,204.58 | 3,645,294,918.01 | 3,587,721,087.36 | 3,530,692,017.92 | 3,476,087,549.80 | 3,473,390,520.74 | 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 |
| 减：库存股(元) | - | - | - | - | - | 19,889,701.89 | 19,889,701.89 | 19,889,701.89 | 19,889,701.89 | 19,889,701.89 | 150,061,494.07 |
| 其他综合收益(元) | -243,085,533.38 | -189,871,227.28 | -195,552,796.07 | -186,673,611.20 | -135,050,977.61 | -108,317,087.05 | -242,389,034.25 | -159,669,264.41 | -68,563,142.20 | -234,366,184.98 | -363,597,499.10 |
| 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 | 362,099,240.45 | 362,099,240.45 | 362,099,240.45 | 362,099,240.45 | 362,099,240.45 |
| 未分配利润(元) | 1,495,875,003.19 | 1,555,849,271.53 | 1,482,667,213.43 | 1,389,396,411.88 | 1,565,107,735.42 | 1,562,147,150.67 | 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 |
| 归属于母公司股东权益合计(元) | 7,956,502,648.84 | 7,860,910,936.71 | 7,724,473,479.17 | 7,583,052,793.05 | 7,755,782,282.06 | 7,760,467,956.92 | 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 |
| 少数股东权益(元) | -5,731,416.75 | -5,042,182.57 | -4,570,904.22 | -4,124,562.34 | -5,311,638.66 | -4,461,911.10 | -7,336,498.84 | -6,510,624.82 | -3,082,134.85 | -3,038,318.95 | -1,949,513.37 |
| 股东权益合计(元) | 7,950,771,232.09 | 7,855,868,754.14 | 7,719,902,574.95 | 7,578,928,230.71 | 7,750,470,643.40 | 7,756,006,045.82 | 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 |
| 负债和股东权益合计(元) | 21,194,544,177.88 | 21,363,414,676.19 | 21,349,408,264.47 | 21,720,993,741.47 | 20,724,393,796.71 | 19,531,948,833.65 | 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 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-23 | 2023-04-20 | 2023-04-20 | 2022-10-31 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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