| 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) | 2,012,774,889.59 | 2,708,453,272.05 | 3,132,174,860.85 | 3,274,352,789.23 | 2,912,803,167.15 | 2,791,849,209.30 | 2,953,559,142.80 | 2,875,358,818.96 | 3,088,088,311.93 |
| 应收票据及应收账款(元) | 2,111,134,751.18 | 2,115,003,872.98 | 2,748,758,026.60 | 2,737,265,892.47 | 2,648,684,960.74 | 2,695,749,951.13 | 2,585,459,896.40 | 2,436,914,881.46 | 2,372,228,886.50 |
| 其中：应收票据(元) | 6,166,500.52 | 10,710,069.37 | 12,514,296.57 | 17,003,103.57 | 17,712,639.62 | 11,009,463.18 | 18,957,190.05 | 18,785,358.39 | 32,516,204.32 |
| 其中：应收账款(元) | 2,104,968,250.66 | 2,104,293,803.61 | 2,736,243,730.03 | 2,720,262,788.90 | 2,630,972,321.12 | 2,684,740,487.95 | 2,566,502,706.35 | 2,418,129,523.07 | 2,339,712,682.18 |
| 预付款项(元) | 142,028,827.32 | 128,289,009.25 | 209,855,911.06 | 217,514,221.25 | 222,960,115.71 | 215,895,645.18 | 213,862,057.48 | 229,236,995.25 | 226,933,357.91 |
| 应收利息(元) | - | - | - | - | - | - | 250,274.43 | 128,601.36 | - |
| 应收股利(元) | 14,288,417.30 | 14,288,417.30 | - | - | - | - | - | - | - |
| 其他应收款(元) | 426,983,695.61 | 396,288,506.02 | 394,494,624.28 | 392,633,266.22 | 400,257,020.02 | 413,164,071.84 | 498,338,506.60 | 562,838,806.37 | 554,416,020.08 |
| 存货(元) | 361,216,337.79 | 365,486,987.38 | 416,242,677.31 | 412,883,780.10 | 426,491,346.00 | 415,273,564.81 | 451,862,852.53 | 441,290,580.55 | 449,898,553.47 |
| 合同资产(元) | 4,490,415,993.86 | 4,682,356,904.38 | 5,196,636,751.37 | 5,302,197,931.87 | 5,317,428,261.75 | 5,329,555,030.62 | 5,203,748,341.50 | 5,121,022,504.28 | 5,212,669,615.47 |
| 一年内到期的非流动资产(元) | 759,452,849.93 | 899,762,420.72 | 750,960,784.72 | 713,937,436.01 | 720,302,686.77 | 716,015,447.67 | 633,967,037.42 | 650,704,657.79 | 610,540,760.78 |
| 其他流动资产(元) | 149,529,930.87 | 152,948,897.23 | 154,954,533.67 | 132,976,682.32 | 123,166,291.73 | 126,774,514.73 | 142,541,038.56 | 101,074,836.03 | 97,217,225.09 |
| 流动资产合计(元) | 10,467,825,693.45 | 11,462,878,287.31 | 13,004,078,169.86 | 13,183,761,999.47 | 12,772,093,849.87 | 12,704,277,435.28 | 12,683,589,147.72 | 12,418,570,682.05 | 12,611,992,731.23 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 1,101,508,691.66 | 1,259,457,430.95 | 1,784,426,062.30 | 1,806,691,138.92 | 1,787,204,731.55 | 1,395,029,007.79 | 1,408,790,207.70 | 1,421,443,994.68 | 1,504,372,314.67 |
| 长期股权投资(元) | 726,101,244.85 | 726,176,338.01 | 749,604,748.71 | 749,604,748.71 | 750,146,206.03 | 751,219,237.29 | 721,483,361.74 | 772,593,651.46 | 1,293,009,453.50 |
| 其他权益工具投资(元) | 194,825,185.31 | 216,353,982.37 | 182,346,546.55 | 185,435,326.55 | 176,866,033.88 | 158,713,393.88 | 189,295,069.36 | 189,295,069.36 | 169,451,014.36 |
| 其他非流动金融资产(元) | 12,517,479.24 | 12,517,479.24 | 11,454,849.65 | 11,454,849.65 | 12,646,312.99 | 12,703,747.39 | 16,076,605.64 | 20,986,945.64 | 21,957,805.71 |
| 固定资产(元) | 401,072,237.91 | 405,392,224.57 | 411,412,416.82 | 416,517,743.03 | 422,186,304.93 | 428,263,192.93 | 436,107,696.06 | 442,624,469.35 | 450,501,087.08 |
| 在建工程(元) | 1,558,458.16 | 1,452,263.47 | 4,539,294.29 | 4,320,710.21 | 4,934,807.11 | 178,620,633.06 | 166,923,568.05 | 165,521,913.94 | 160,678,184.45 |
| 使用权资产(元) | 116,003,078.77 | 120,602,282.28 | 118,949,284.99 | 124,025,372.20 | 128,953,494.57 | 136,118,587.66 | 142,951,049.37 | 144,049,601.97 | 153,051,574.84 |
| 无形资产(元) | 246,340,018.93 | 243,552,415.83 | 241,244,847.13 | 244,222,154.50 | 244,691,103.37 | 432,665,190.15 | 1,161,357,052.86 | 1,157,202,018.16 | 538,395,179.62 |
| 商誉(元) | 645,089,252.07 | 645,089,252.07 | 753,119,614.61 | 753,119,614.61 | 753,119,614.61 | 753,119,614.61 | 754,303,480.10 | 754,303,480.10 | 754,303,480.10 |
| 长期待摊费用(元) | 5,071,582.65 | 4,979,779.47 | 5,667,020.23 | 6,054,381.95 | 6,762,763.33 | 6,583,312.75 | 7,422,653.25 | 11,932,425.36 | 13,884,111.81 |
| 递延所得税资产(元) | 550,042,726.60 | 545,426,800.33 | 493,887,501.95 | 486,172,971.19 | 470,686,747.18 | 472,201,415.17 | 436,924,002.67 | 398,683,010.96 | 380,063,295.12 |
| 其他非流动资产(元) | 14,774,723,484.25 | 14,739,075,684.74 | 14,451,321,450.85 | 14,370,480,547.99 | 14,224,165,220.48 | 14,427,077,750.53 | 13,413,079,315.29 | 13,161,517,995.03 | 12,730,801,395.35 |
| 非流动资产合计(元) | 18,774,853,440.40 | 18,920,075,933.33 | 19,207,973,638.08 | 19,158,099,559.51 | 18,982,363,340.03 | 19,152,315,083.21 | 18,854,714,062.09 | 18,640,154,576.01 | 18,170,468,896.61 |
| 资产总计(元) | 29,242,679,133.85 | 30,382,954,220.64 | 32,212,051,807.94 | 32,341,861,558.98 | 31,754,457,189.90 | 31,856,592,518.49 | 31,538,303,209.81 | 31,058,725,258.06 | 30,782,461,627.84 |
| 流动负债： | |||||||||
| 短期借款(元) | 7,076,102,033.77 | 7,961,856,620.14 | 7,423,843,613.50 | 9,817,515,864.14 | 9,477,909,103.48 | 9,319,413,239.38 | 9,219,490,412.19 | 7,718,221,984.59 | 8,061,706,007.53 |
| 应付票据及应付账款(元) | 4,988,419,053.50 | 5,309,993,037.93 | 5,305,046,437.12 | 5,480,970,018.43 | 5,305,507,279.06 | 5,578,251,432.23 | 4,949,494,018.96 | 5,108,080,017.94 | 4,913,014,879.94 |
| 其中：应付票据(元) | - | 5,581,123.00 | 91,342,115.12 | 77,031,645.66 | 47,971,228.18 | 40,963,322.05 | 38,398,731.05 | 49,416,170.17 | 24,480,483.88 |
| 其中：应付账款(元) | 4,988,419,053.50 | 5,304,411,914.93 | 5,213,704,322.00 | 5,403,938,372.77 | 5,257,536,050.88 | 5,537,288,110.18 | 4,911,095,287.91 | 5,058,663,847.77 | 4,888,534,396.06 |
| 合同负债(元) | 351,840,853.82 | 283,475,034.29 | 201,976,117.60 | 212,894,594.65 | 290,993,232.34 | 295,653,716.35 | 209,996,488.52 | 366,599,328.23 | 295,302,348.27 |
| 应付职工薪酬(元) | 86,664,517.14 | 90,165,903.50 | 90,035,738.66 | 91,116,511.40 | 103,480,181.75 | 104,566,990.89 | 82,328,376.54 | 81,993,098.85 | 82,992,190.39 |
| 应交税费(元) | 113,739,021.16 | 139,788,608.48 | 133,587,058.47 | 141,443,065.16 | 124,137,217.08 | 131,695,833.39 | 148,235,220.73 | 134,463,590.43 | 100,791,945.14 |
| 应付利息(元) | - | - | - | - | 47,570.83 | 429,326.69 | 9,465,016.20 | 7,408,735.53 | 3,441,235.94 |
| 应付股利(元) | 3,882,139.45 | 3,882,139.45 | 3,882,139.45 | 3,882,139.45 | 3,882,139.45 | 3,882,139.45 | 3,882,139.45 | 3,882,139.45 | 3,882,139.45 |
| 其他应付款(元) | 1,160,841,907.60 | 728,978,105.38 | 740,348,629.64 | 736,564,061.51 | 725,604,875.15 | 956,740,782.92 | 722,440,178.61 | 764,559,015.42 | 828,958,238.15 |
| 一年内到期的非流动负债(元) | 1,214,690,969.70 | 1,457,342,237.58 | 2,216,230,862.72 | 2,201,584,020.83 | 1,872,873,097.28 | 1,835,826,845.43 | 629,085,117.85 | 2,099,202,378.07 | 2,221,328,439.97 |
| 其他流动负债(元) | 1,122,759,007.97 | 1,143,630,051.92 | 1,198,130,715.88 | 1,192,493,955.69 | 1,213,508,285.27 | 1,206,511,666.55 | 1,148,816,385.98 | 1,156,558,622.50 | 1,187,835,182.48 |
| 流动负债合计(元) | 16,118,939,504.11 | 17,119,111,738.67 | 17,313,081,313.04 | 19,878,464,231.26 | 19,117,942,981.69 | 19,432,971,973.28 | 17,123,233,355.03 | 17,440,968,911.01 | 17,699,252,607.26 |
| 非流动负债： | |||||||||
| 长期借款(元) | 4,474,972,635.86 | 4,442,208,883.53 | 4,907,620,927.48 | 5,075,880,170.66 | 5,404,594,288.00 | 5,218,544,060.82 | 5,846,037,189.15 | 4,920,114,705.94 | 4,320,736,449.10 |
| 应付债券(元) | 2,857,652,553.68 | 2,796,624,825.60 | 2,804,763,660.53 | - | - | - | 756,126,259.37 | 754,327,949.09 | 740,972,905.80 |
| 优先股(元) | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 |
| 租赁负债(元) | 108,110,086.44 | 108,344,398.88 | 107,747,204.66 | 110,980,805.17 | 117,870,870.25 | 121,486,815.25 | 137,428,448.97 | 131,692,914.19 | 134,833,714.42 |
| 递延收益(元) | 5,367,751.92 | 5,534,629.53 | 6,600,884.69 | 6,858,059.15 | 7,356,497.89 | 7,542,208.94 | 38,469,427.26 | 39,138,679.57 | 42,815,020.61 |
| 递延所得税负债(元) | 15,649,873.88 | 18,800,449.88 | 15,906,299.81 | 16,369,616.81 | 16,224,923.97 | 15,092,539.39 | 21,706,638.37 | 21,706,638.37 | 23,351,812.98 |
| 其他非流动负债(元) | 55,294,240.87 | 54,714,583.34 | 54,096,264.27 | 53,535,937.51 | 52,946,614.59 | 52,357,291.67 | 51,763,125.00 | 50,000,000.00 | 50,000,000.00 |
| 非流动负债合计(元) | 7,517,047,142.65 | 7,426,227,770.76 | 7,896,735,241.44 | 5,263,624,589.30 | 5,598,993,194.70 | 5,415,022,916.07 | 6,851,531,088.12 | 5,916,980,887.16 | 5,312,709,902.91 |
| 负债合计(元) | 23,635,986,646.76 | 24,545,339,509.43 | 25,209,816,554.48 | 25,142,088,820.56 | 24,716,936,176.39 | 24,847,994,889.35 | 23,974,764,443.15 | 23,357,949,798.17 | 23,011,962,510.17 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,965,298,080.00 | 2,965,298,080.00 | 2,965,219,134.00 | 2,965,053,156.00 | 2,822,873,062.00 | 2,822,872,279.00 | 2,822,872,018.00 | 2,822,871,757.00 | 2,822,871,757.00 |
| 其他权益工具(元) | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 |
| 资本公积(元) | 2,781,105,165.11 | 2,781,105,165.11 | 2,781,000,235.95 | 2,780,779,961.67 | 2,625,698,445.08 | 2,625,695,413.24 | 2,625,694,747.69 | 2,625,694,065.75 | 2,625,694,065.75 |
| 其他综合收益(元) | 65,483,933.12 | 83,056,054.18 | 54,224,114.48 | 56,849,577.48 | 46,760,678.71 | 31,330,934.71 | 57,158,861.86 | 57,158,861.86 | 40,291,415.11 |
| 盈余公积(元) | 218,619,228.70 | 218,619,228.70 | 218,619,228.70 | 218,619,228.70 | 218,619,228.70 | 218,619,228.70 | 218,619,228.70 | 218,619,228.70 | 218,619,228.70 |
| 未分配利润(元) | -1,879,321,430.09 | -1,677,356,018.50 | -495,615,809.17 | -310,339,198.23 | -174,790,831.90 | -194,496,324.75 | 270,681,665.82 | 425,762,033.46 | 551,955,109.32 |
| 归属于母公司股东权益合计(元) | 5,073,026,486.29 | 5,292,564,018.94 | 6,445,288,413.41 | 6,632,804,235.07 | 6,461,002,092.04 | 6,425,863,040.35 | 6,916,868,031.52 | 7,071,947,456.22 | 7,181,273,085.33 |
| 少数股东权益(元) | 533,666,000.80 | 545,050,692.27 | 556,946,840.05 | 566,968,503.35 | 576,518,921.47 | 582,734,588.79 | 646,670,735.14 | 628,828,003.67 | 589,226,032.34 |
| 股东权益合计(元) | 5,606,692,487.09 | 5,837,614,711.21 | 7,002,235,253.46 | 7,199,772,738.42 | 7,037,521,013.51 | 7,008,597,629.14 | 7,563,538,766.66 | 7,700,775,459.89 | 7,770,499,117.67 |
| 负债和股东权益合计(元) | 29,242,679,133.85 | 30,382,954,220.64 | 32,212,051,807.94 | 32,341,861,558.98 | 31,754,457,189.90 | 31,856,592,518.49 | 31,538,303,209.81 | 31,058,725,258.06 | 30,782,461,627.84 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-30 | 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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