| 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) | 11,550,605,054.23 | 11,882,208,257.60 | 12,580,882,676.75 | 10,750,625,798.41 | 9,083,474,726.39 | 9,686,689,374.39 | 7,525,868,792.49 | 8,314,047,642.16 | 6,957,556,420.83 |
| 其中：交易性金融资产(元) | 1,492,000,000.00 | 1,052,000,000.00 | 1,080,000,000.00 | 3,260,000,000.00 | 3,621,000,000.00 | 2,695,000,000.00 | 4,240,000,000.00 | 2,622,000,000.00 | 2,650,000,000.00 |
| 应收票据及应收账款(元) | 3,845,552,584.82 | 3,531,443,370.15 | 4,225,908,993.90 | 3,941,831,587.92 | 4,890,844,487.65 | 4,659,971,029.01 | 4,729,193,743.12 | 4,524,591,806.91 | 4,107,427,704.85 |
| 其中：应收票据(元) | 45,213,436.00 | 34,920,000.00 | 604,925,057.78 | 583,180,448.74 | 1,490,503,723.56 | 1,424,539,500.76 | 1,014,578,685.65 | 967,178,250.53 | 643,373,875.16 |
| 其中：应收账款(元) | 3,800,339,148.82 | 3,496,523,370.15 | 3,620,983,936.12 | 3,358,651,139.18 | 3,400,340,764.09 | 3,235,431,528.25 | 3,714,615,057.47 | 3,557,413,556.38 | 3,464,053,829.69 |
| 预付款项(元) | 1,347,125,684.94 | 1,016,664,374.18 | 1,034,377,590.70 | 1,283,066,233.75 | 1,418,174,114.02 | 1,650,218,511.76 | 1,957,481,751.16 | 1,852,498,086.04 | 1,693,876,641.65 |
| 其他应收款(元) | 51,492,873.33 | 47,852,640.07 | 46,113,435.72 | 43,087,661.17 | 44,630,290.98 | 54,351,283.13 | 55,523,555.58 | 70,401,618.40 | 47,916,217.03 |
| 存货(元) | 1,654,044,379.71 | 1,717,435,689.33 | 1,735,966,246.72 | 1,798,988,858.08 | 1,591,628,748.94 | 1,600,131,838.66 | 1,415,962,989.04 | 1,520,776,145.73 | 1,572,730,268.34 |
| 合同资产(元) | 837,227,902.98 | 838,691,849.14 | 958,580,257.94 | 998,190,086.10 | 935,386,551.04 | 929,403,936.51 | 968,086,501.55 | 977,766,188.86 | 995,041,602.81 |
| 其他流动资产(元) | 107,966,077.57 | 130,178,232.12 | 98,536,682.04 | 100,969,515.19 | 98,821,475.94 | 110,758,833.97 | 73,648,692.66 | 107,502,451.83 | 137,206,212.39 |
| 流动资产合计(元) | 21,188,419,720.95 | 20,914,869,271.16 | 21,779,817,387.77 | 22,233,671,244.62 | 21,744,725,837.15 | 21,434,710,249.62 | 21,032,556,913.15 | 20,230,957,369.42 | 18,561,410,413.86 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 2,232,657.48 | 2,232,657.48 | 3,226,929.78 | 4,123,864.73 | 21,851,229.93 | 23,085,523.42 | 23,412,688.85 |
| 投资性房地产(元) | 80,509,806.89 | 81,084,052.23 | 81,658,297.55 | 82,232,542.85 | 82,806,788.23 | 83,381,033.60 | - | - | - |
| 固定资产(元) | 135,471,845.30 | 142,419,568.37 | 143,450,638.52 | 149,852,885.71 | 157,261,915.83 | 165,275,869.62 | 170,998,506.52 | 171,010,679.38 | 175,445,330.66 |
| 使用权资产(元) | 256,548,005.51 | 228,587,413.61 | 241,646,064.96 | 262,511,569.70 | 273,481,413.86 | 172,188,222.02 | 202,617,861.09 | 207,284,331.29 | 222,088,606.26 |
| 无形资产(元) | 8,078,354,313.37 | 8,113,877,366.31 | 7,669,937,998.51 | 7,250,692,879.70 | 7,007,975,961.50 | 6,965,069,584.73 | 7,233,045,850.91 | 6,901,873,724.78 | 6,616,632,086.68 |
| 开发支出(元) | 261,274,550.74 | 241,848,656.69 | 184,054,371.61 | 153,966,962.64 | 123,795,003.70 | 101,832,746.23 | 67,044,861.04 | 34,896,636.48 | 255,353,860.43 |
| 长期待摊费用(元) | 66,816,192.23 | 69,653,104.00 | 76,112,324.32 | 78,271,348.91 | 80,951,329.05 | 88,074,795.05 | 97,953,506.31 | 105,852,223.46 | 108,942,276.74 |
| 递延所得税资产(元) | 1,703,622,514.10 | 1,628,790,218.38 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 1,239,944.98 | 1,257,003.74 | 1,521,924.98 | 6,688,724.35 | 8,711,392.81 | 35,017,190.95 | 653,158.10 | 653,158.10 | 653,158.10 |
| 非流动资产合计(元) | 10,583,837,173.12 | 10,507,517,383.33 | 8,400,614,277.93 | 7,986,449,571.34 | 7,738,210,734.76 | 7,614,963,306.93 | 7,794,164,973.90 | 7,444,656,276.91 | 7,402,528,007.72 |
| 资产总计(元) | 31,772,256,894.07 | 31,422,386,654.49 | 30,180,431,665.70 | 30,220,120,815.96 | 29,482,936,571.91 | 29,049,673,556.55 | 28,826,721,887.05 | 27,675,613,646.33 | 25,963,938,421.58 |
| 流动负债： | |||||||||
| 短期借款(元) | 33,781,325.60 | 33,781,325.60 | 172,657,677.48 | 832,281,341.50 | 1,378,522,251.04 | 1,057,932,476.80 | 803,826,876.52 | 592,687,407.17 | 39,786,903.37 |
| 应付票据及应付账款(元) | 7,216,356,529.11 | 6,926,146,960.00 | 7,196,674,264.16 | 6,961,489,965.47 | 6,565,022,160.76 | 6,477,098,671.09 | 6,876,216,485.15 | 6,141,710,617.74 | 5,798,928,400.01 |
| 其中：应付票据(元) | 1,885,689,878.37 | 1,714,493,274.32 | 1,836,690,297.71 | 1,950,169,491.86 | 1,705,827,979.23 | 1,641,001,844.25 | 1,169,241,838.96 | 1,069,452,104.39 | 932,261,034.16 |
| 其中：应付账款(元) | 5,330,666,650.74 | 5,211,653,685.68 | 5,359,983,966.45 | 5,011,320,473.61 | 4,859,194,181.53 | 4,836,096,826.84 | 5,706,974,646.19 | 5,072,258,513.35 | 4,866,667,365.85 |
| 合同负债(元) | 1,230,971,576.16 | 1,223,382,815.57 | 1,092,903,217.31 | 1,069,736,735.83 | 962,838,696.96 | 1,044,740,162.71 | 1,111,241,365.30 | 1,228,427,540.98 | 1,277,660,641.86 |
| 应付职工薪酬(元) | 539,498,763.90 | 1,133,198,261.73 | 799,984,609.17 | 692,534,427.23 | 553,010,339.52 | 988,921,346.26 | 654,308,100.50 | 575,235,487.31 | 531,731,308.83 |
| 应交税费(元) | 436,535,747.44 | 271,158,208.58 | 231,525,925.29 | 192,330,191.46 | 181,322,301.27 | 203,562,305.87 | 179,829,695.85 | 156,343,239.19 | 148,378,591.53 |
| 应付股利(元) | - | - | - | 243,193,705.95 | - | - | - | 136,409,039.13 | - |
| 其他应付款(元) | 105,233,544.33 | 118,868,606.40 | 82,121,314.12 | 94,569,351.11 | 105,143,090.55 | 130,945,241.48 | 104,644,597.82 | 109,885,296.77 | 133,380,615.06 |
| 一年内到期的非流动负债(元) | 82,038,607.54 | 63,380,220.77 | 67,039,914.61 | 72,761,865.40 | 81,475,404.91 | 51,183,707.98 | 52,922,728.05 | 49,834,247.27 | 56,076,997.46 |
| 其他流动负债(元) | 98,280,139.35 | 90,565,321.21 | 68,209,607.12 | 69,263,782.27 | 104,492,505.26 | 105,651,142.25 | 135,350,944.91 | 237,493,256.87 | 244,299,366.55 |
| 流动负债合计(元) | 9,742,696,233.43 | 9,860,481,719.86 | 9,711,116,529.26 | 10,228,161,366.22 | 9,931,826,750.27 | 10,060,035,054.44 | 9,918,340,794.10 | 9,228,026,132.43 | 8,230,242,824.67 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 151,966,737.27 | 151,809,003.34 | 151,589,380.04 | 164,367,262.29 | 158,766,050.96 | 131,515,067.86 | 156,392,787.57 | 163,390,992.01 | 169,110,143.86 |
| 预计负债(元) | 4,061,100.00 | 3,156,100.00 | 2,506,100.00 | 3,206,724.00 | 7,496,213.00 | 9,038,875.00 | 15,505,476.00 | 15,228,510.00 | 10,251,133.00 |
| 递延收益(元) | 48,889,715.27 | 43,207,716.48 | 42,005,085.79 | 47,273,240.47 | 49,904,759.76 | 42,775,997.77 | 47,656,852.16 | 48,604,844.59 | 50,014,173.84 |
| 递延所得税负债(元) | 246,249.90 | 94,340.19 | 14,230,596.22 | 15,373,084.94 | 16,503,825.84 | - | - | - | - |
| 非流动负债合计(元) | 205,163,802.44 | 198,267,160.01 | 210,331,162.05 | 230,220,311.70 | 232,670,849.56 | 183,329,940.63 | 219,555,115.73 | 227,224,346.60 | 229,375,450.70 |
| 负债合计(元) | 9,947,860,035.87 | 10,058,748,879.87 | 9,921,447,691.31 | 10,458,381,677.92 | 10,164,497,599.83 | 10,243,364,995.07 | 10,137,895,909.83 | 9,455,250,479.03 | 8,459,618,275.37 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,870,720,815.00 | 1,870,720,815.00 | 1,870,720,815.00 | 1,870,720,815.00 | 1,870,720,815.00 | 1,870,720,815.00 | 1,870,720,815.00 | 1,870,720,815.00 | 1,870,720,815.00 |
| 资本公积(元) | 8,811,414,997.63 | 8,811,414,997.63 | 9,546,797,532.04 | 9,546,797,532.04 | 9,546,797,532.04 | 9,546,797,532.04 | 9,546,797,532.04 | 9,546,797,532.04 | 9,244,386,503.55 |
| 其他综合收益(元) | 175,208.79 | 172,058.22 | 199,441.79 | 232,125.67 | 102,193.99 | 157,436.90 | 196,183.54 | 83,772.52 | -21,749.41 |
| 盈余公积(元) | 179,622,015.26 | 179,622,015.26 | 126,108,937.21 | 126,108,937.21 | 126,108,937.21 | 126,108,937.21 | 105,025,383.29 | 105,025,383.29 | 105,025,383.29 |
| 未分配利润(元) | 11,102,811,588.57 | 10,630,492,900.32 | 8,814,181,073.58 | 8,299,247,858.46 | 7,836,690,947.51 | 7,306,930,115.63 | 7,181,380,491.62 | 6,693,852,187.44 | 6,253,759,519.16 |
| 归属于母公司股东权益合计(元) | 21,964,744,625.25 | 21,492,422,786.43 | 20,358,007,799.62 | 19,843,107,268.38 | 19,380,420,425.75 | 18,850,714,836.78 | 18,704,120,405.49 | 18,216,479,690.29 | 17,473,870,471.59 |
| 少数股东权益(元) | -140,347,767.05 | -128,785,011.81 | -99,023,825.23 | -81,368,130.34 | -61,981,453.67 | -44,406,275.30 | -15,294,428.27 | 3,883,477.01 | 30,449,674.62 |
| 股东权益合计(元) | 21,824,396,858.20 | 21,363,637,774.62 | 20,258,983,974.39 | 19,761,739,138.04 | 19,318,438,972.08 | 18,806,308,561.48 | 18,688,825,977.22 | 18,220,363,167.30 | 17,504,320,146.21 |
| 负债和股东权益合计(元) | 31,772,256,894.07 | 31,422,386,654.49 | 30,180,431,665.70 | 30,220,120,815.96 | 29,482,936,571.91 | 29,049,673,556.55 | 28,826,721,887.05 | 27,675,613,646.33 | 25,963,938,421.58 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-18 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-18 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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