| 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) | 5,124,812,459.95 | 2,841,614,932.78 | 7,759,685,192.33 | 6,797,742,615.24 | 6,133,264,033.98 | 4,509,429,158.52 | 5,462,457,819.11 | 5,233,238,356.30 | 4,513,889,297.63 |
| 其中：交易性金融资产(元) | 1,727,101,967.24 | 3,846,708,140.73 | 2,143,668,383.57 | 3,047,429,622.04 | 2,928,192,780.82 | 4,255,014,408.03 | 2,777,503,352.25 | 2,426,093,172.10 | 3,789,165,043.69 |
| 应收票据及应收账款(元) | 2,086,115,409.66 | 2,089,120,155.18 | 1,946,444,566.32 | 1,839,025,339.83 | 1,570,108,855.03 | 1,633,063,235.17 | 1,637,827,591.20 | 1,939,711,227.91 | 1,821,638,901.13 |
| 其中：应收票据(元) | 485,924,168.18 | 462,522,130.49 | 449,602,087.31 | 403,333,949.99 | 328,747,431.27 | 435,481,300.03 | 502,925,847.96 | 478,438,869.50 | 473,770,812.86 |
| 其中：应收账款(元) | 1,600,191,241.48 | 1,626,598,024.69 | 1,496,842,479.01 | 1,435,691,389.84 | 1,241,361,423.76 | 1,197,581,935.14 | 1,134,901,743.24 | 1,461,272,358.41 | 1,347,868,088.27 |
| 预付款项(元) | 53,011,484.92 | 45,773,446.50 | 49,668,299.53 | 50,896,233.17 | 29,074,612.48 | 22,853,311.20 | 53,116,184.96 | 59,136,121.08 | 44,814,649.38 |
| 其他应收款(元) | 19,391,132.53 | 44,233,988.77 | 63,128,788.82 | 70,407,365.78 | 90,493,383.07 | 83,747,544.39 | 129,972,273.61 | 132,100,636.50 | 155,482,486.15 |
| 存货(元) | 1,834,223,282.43 | 1,753,597,800.43 | 1,731,545,003.67 | 1,768,966,139.88 | 1,814,760,651.60 | 1,885,851,162.83 | 2,102,677,361.76 | 2,202,482,317.41 | 2,111,273,584.25 |
| 其他流动资产(元) | 510,645,007.43 | 488,179,880.54 | 399,515,479.92 | 275,712,872.99 | 355,154,198.73 | 348,894,236.33 | 215,497,731.20 | 258,367,024.83 | 232,570,369.64 |
| 流动资产合计(元) | 11,588,147,901.84 | 11,279,379,166.96 | 14,227,650,163.29 | 13,928,734,170.16 | 13,014,465,007.91 | 12,820,785,459.35 | 12,502,321,676.69 | 12,356,378,842.09 | 12,790,973,933.30 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 2,799,421.94 | 2,799,421.94 | 2,773,803.27 | 2,773,803.27 | 2,773,803.27 | 2,773,803.27 | 2,580,498.76 | 2,580,498.76 | 2,580,498.76 |
| 投资性房地产(元) | 124,502,005.40 | 127,724,422.27 | - | - | - | - | - | - | - |
| 固定资产(元) | 4,955,034,763.58 | 5,102,682,460.56 | 4,846,201,577.03 | 4,960,670,397.68 | 5,058,468,910.30 | 5,190,552,623.36 | 4,270,555,225.92 | 4,261,383,587.66 | 4,254,372,339.14 |
| 在建工程(元) | 964,969,488.63 | 681,202,872.22 | 1,034,147,964.34 | 977,038,344.36 | 761,770,093.86 | 690,538,483.34 | 1,290,132,399.30 | 1,190,156,148.01 | 969,355,882.96 |
| 使用权资产(元) | 28,613,372.84 | 29,960,125.15 | 31,313,003.35 | 32,683,431.79 | 34,597,089.26 | 36,557,303.96 | 37,255,657.43 | 39,724,522.67 | 7,252,987.25 |
| 无形资产(元) | 448,548,010.61 | 452,495,746.76 | 438,051,844.69 | 441,778,483.01 | 407,936,904.61 | 363,594,163.85 | 331,955,163.38 | 332,835,409.64 | 298,720,325.24 |
| 商誉(元) | 231,754,064.46 | 237,347,249.15 | 229,063,409.77 | 237,887,827.81 | 226,333,336.57 | 224,171,021.94 | 211,073,314.55 | 211,653,153.11 | 213,957,407.38 |
| 长期待摊费用(元) | 18,338,654.99 | 19,082,061.14 | 18,210,649.90 | 19,723,594.36 | 22,549,116.88 | 24,677,173.58 | 21,503,849.69 | 22,853,128.05 | 19,743,392.51 |
| 递延所得税资产(元) | 185,055,555.09 | 182,164,016.67 | 175,865,745.99 | 165,030,920.99 | 175,930,203.77 | 187,402,319.57 | 99,549,192.80 | 95,437,670.64 | 89,992,950.11 |
| 其他非流动资产(元) | 3,733,654,761.92 | 3,712,127,332.09 | 123,454,416.65 | 63,840,947.31 | 39,782,446.49 | 52,324,266.27 | 59,580,495.26 | 113,324,743.14 | 197,731,432.76 |
| 非流动资产合计(元) | 10,693,270,099.46 | 10,547,585,707.95 | 6,899,082,414.99 | 6,901,427,750.58 | 6,730,141,905.01 | 6,772,591,159.14 | 6,324,185,797.09 | 6,269,948,861.68 | 6,053,707,216.11 |
| 资产总计(元) | 22,281,418,001.30 | 21,826,964,874.91 | 21,126,732,578.28 | 20,830,161,920.74 | 19,744,606,912.92 | 19,593,376,618.49 | 18,826,507,473.78 | 18,626,327,703.77 | 18,844,681,149.41 |
| 流动负债： | |||||||||
| 短期借款(元) | 878,613,910.87 | 740,534,732.83 | 895,763,115.87 | 473,149,328.16 | 103,568,727.62 | 151,842,373.30 | 99,533,370.54 | 51,361,197.23 | 32,180,809.27 |
| 应付票据及应付账款(元) | 896,831,378.77 | 980,699,492.49 | 752,755,432.33 | 863,356,123.27 | 582,289,060.03 | 635,051,060.84 | 467,988,952.84 | 539,594,112.48 | 637,575,968.25 |
| 其中：应付票据(元) | 133,835,040.41 | 242,513,724.73 | 163,882,770.50 | 158,685,797.16 | 58,237,269.35 | 27,866,105.30 | 2,884,445.25 | - | - |
| 其中：应付账款(元) | 762,996,338.36 | 738,185,767.76 | 588,872,661.83 | 704,670,326.11 | 524,051,790.68 | 607,184,955.54 | 465,104,507.59 | 539,594,112.48 | 637,575,968.25 |
| 合同负债(元) | 20,257,178.64 | 22,612,287.54 | 22,660,990.93 | 22,886,521.55 | 27,843,841.38 | 18,623,477.36 | 21,767,527.03 | 17,956,791.56 | 23,061,542.57 |
| 应付职工薪酬(元) | 128,541,293.10 | 267,397,083.90 | 151,578,227.89 | 125,252,186.84 | 107,362,985.24 | 242,285,872.79 | 136,527,714.61 | 144,996,460.83 | 142,777,138.22 |
| 应交税费(元) | 134,991,705.03 | 157,710,420.00 | 195,406,721.01 | 161,866,030.98 | 132,243,279.79 | 198,062,607.85 | 136,272,485.97 | 112,945,623.39 | 91,549,258.59 |
| 应付股利(元) | - | - | - | 479,124,342.75 | - | - | - | - | - |
| 其他应付款(元) | 84,448,194.55 | 58,124,739.53 | 51,054,537.44 | 60,754,454.61 | 62,849,565.94 | 54,681,270.69 | 40,844,847.66 | 44,051,100.89 | 49,737,432.01 |
| 一年内到期的非流动负债(元) | 4,621,125.30 | 4,744,461.29 | 4,757,902.75 | 4,864,976.60 | 33,547,551.71 | 33,592,962.10 | 6,392,601.44 | 7,599,943.01 | 6,155,944.60 |
| 其他流动负债(元) | 216,683,056.98 | 168,719,044.40 | 191,891,777.90 | 138,679,644.55 | 132,521,982.56 | 149,151,907.83 | 155,030,062.78 | 239,919,794.35 | 265,947,487.02 |
| 流动负债合计(元) | 2,364,987,843.24 | 2,400,542,261.98 | 2,265,868,706.12 | 2,329,933,609.31 | 1,182,226,994.27 | 1,483,291,532.76 | 1,064,357,562.87 | 1,158,425,023.74 | 1,248,985,580.53 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 26,377,605.36 | 26,573,516.30 | 27,815,468.34 | 28,626,555.89 | 29,761,489.32 | 30,641,477.14 | 31,894,910.42 | 32,487,128.17 | 1,657,917.06 |
| 长期应付款(元) | - | - | - | - | - | - | 30,460,628.80 | 29,890,115.13 | 29,548,561.89 |
| 预计负债(元) | 2,388,658.43 | 2,530,872.48 | 1,943,573.21 | 1,586,197.13 | 372,418.87 | 884,082.83 | 323,719.62 | 601,733.37 | 638,766.05 |
| 递延收益(元) | 953,267,672.37 | 879,648,033.34 | 834,979,209.09 | 855,690,651.20 | 861,503,136.39 | 732,218,071.29 | 699,248,383.11 | 699,314,809.24 | 674,593,508.42 |
| 递延所得税负债(元) | 290,457,976.69 | 278,569,700.26 | 229,725,468.44 | 229,646,931.18 | 243,798,369.89 | 242,929,580.16 | 194,513,790.79 | 201,187,288.07 | 207,315,831.90 |
| 非流动负债合计(元) | 1,272,491,912.85 | 1,187,322,122.38 | 1,094,463,719.08 | 1,115,550,335.40 | 1,135,435,414.47 | 1,006,673,211.42 | 956,441,432.74 | 963,481,073.98 | 913,754,585.32 |
| 负债合计(元) | 3,637,479,756.09 | 3,587,864,384.36 | 3,360,332,425.20 | 3,445,483,944.71 | 2,317,662,408.74 | 2,489,964,744.18 | 2,020,798,995.61 | 2,121,906,097.72 | 2,162,740,165.85 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,916,497,371.00 | 1,916,497,371.00 | 1,916,497,371.00 | 1,916,497,371.00 | 1,916,497,371.00 | 1,916,497,371.00 | 1,916,497,371.00 | 1,916,497,371.00 | 1,916,497,371.00 |
| 资本公积(元) | 6,218,241,052.57 | 6,218,241,052.57 | 6,218,241,052.57 | 6,218,241,052.57 | 6,218,241,052.57 | 6,218,241,052.57 | 6,218,241,052.57 | 6,218,241,052.57 | 6,218,241,052.57 |
| 其他综合收益(元) | -49,922,832.90 | -21,094,938.93 | -54,178,452.12 | -24,332,141.17 | -49,304,531.74 | -52,757,307.30 | -87,510,472.57 | -85,582,353.57 | -79,520,814.92 |
| 盈余公积(元) | 1,131,138,251.24 | 1,131,138,251.24 | 1,131,138,251.24 | 1,131,138,251.24 | 1,131,138,251.24 | 1,131,138,251.24 | 1,037,306,129.57 | 1,037,306,129.57 | 1,037,306,129.57 |
| 未分配利润(元) | 9,421,394,875.76 | 8,988,415,901.88 | 8,549,532,760.86 | 8,138,584,689.53 | 8,206,546,640.00 | 7,886,554,259.50 | 7,718,397,009.32 | 7,414,973,982.55 | 7,586,494,724.98 |
| 归属于母公司股东权益合计(元) | 18,637,348,717.67 | 18,233,197,637.76 | 17,761,230,983.55 | 17,380,129,223.17 | 17,423,118,783.07 | 17,099,673,627.01 | 16,802,931,089.89 | 16,501,436,182.12 | 16,679,018,463.20 |
| 少数股东权益(元) | 6,589,527.54 | 5,902,852.79 | 5,169,169.53 | 4,548,752.86 | 3,825,721.11 | 3,738,247.30 | 2,777,388.28 | 2,985,423.93 | 2,922,520.36 |
| 股东权益合计(元) | 18,643,938,245.21 | 18,239,100,490.55 | 17,766,400,153.08 | 17,384,677,976.03 | 17,426,944,504.18 | 17,103,411,874.31 | 16,805,708,478.17 | 16,504,421,606.05 | 16,681,940,983.56 |
| 负债和股东权益合计(元) | 22,281,418,001.30 | 21,826,964,874.91 | 21,126,732,578.28 | 20,830,161,920.74 | 19,744,606,912.92 | 19,593,376,618.49 | 18,826,507,473.78 | 18,626,327,703.77 | 18,844,681,149.41 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-24 | 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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