| 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) | 980,939,360.45 | 1,112,454,733.27 | 1,657,613,161.97 | 1,342,332,119.97 | 1,305,312,922.86 | 1,000,490,595.08 | 1,352,440,801.35 | 1,551,840,797.70 | 1,491,347,473.85 |
| 其中：交易性金融资产(元) | 1,416,664,893.05 | 1,559,532,295.70 | 1,667,546,655.24 | 1,349,304,900.64 | 1,252,630,224.50 | 1,501,303,280.67 | 536,543,248.44 | 506,428,607.39 | 569,261,428.21 |
| 应收票据及应收账款(元) | 636,648,723.97 | 680,728,116.89 | 693,281,436.56 | 661,501,881.85 | 719,101,238.36 | 785,242,177.63 | 694,490,787.70 | 592,772,769.27 | 585,364,454.38 |
| 其中：应收账款(元) | 636,648,723.97 | 680,728,116.89 | 693,281,436.56 | 661,501,881.85 | 719,101,238.36 | 785,242,177.63 | 694,490,787.70 | 592,772,769.27 | 585,364,454.38 |
| 预付款项(元) | 69,013,931.88 | 56,494,388.83 | 76,018,239.50 | 51,784,487.35 | 104,721,373.30 | 33,434,969.46 | 48,633,929.08 | 44,482,121.81 | 52,824,792.97 |
| 其他应收款(元) | 311,678,857.42 | 306,790,556.50 | 91,387,191.89 | 93,570,422.38 | 87,969,004.87 | 89,584,509.31 | 59,463,889.94 | 71,205,704.36 | 450,518,662.32 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 1,315,481,223.79 | 1,478,309,789.42 | 452,309,250.00 |
| 其他流动资产(元) | 95,162,057.19 | 86,775,496.13 | 76,669,598.04 | 84,340,069.82 | 47,138,921.32 | 31,275,104.67 | 59,454,053.62 | 79,702,717.29 | 39,954,113.42 |
| 流动资产合计(元) | 3,510,107,823.96 | 3,802,775,587.32 | 4,262,516,283.20 | 3,582,833,882.01 | 3,516,873,685.21 | 3,441,330,636.82 | 4,066,507,933.92 | 4,324,742,507.24 | 3,641,580,175.15 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | - | - | - | - | - | 1,435,990.03 | 3,699,551.38 | 6,077,220.89 | 3,570,187.48 |
| 长期应收款(元) | - | - | - | - | - | - | 569,674,810.27 | 297,264,905.98 | 1,307,338,303.24 |
| 长期股权投资(元) | 1,204,798,127.38 | 1,222,780,805.15 | 1,028,709,146.38 | 1,027,871,963.92 | 990,421,002.56 | 1,028,748,944.24 | 952,864,563.10 | 1,028,513,340.34 | 1,012,881,388.24 |
| 其他权益工具投资(元) | 60,889,797.09 | 60,889,797.09 | 60,889,797.09 | 60,889,797.09 | 61,451,022.71 | 61,462,472.76 | 59,469,633.85 | 59,438,059.66 | 59,409,735.85 |
| 其他非流动金融资产(元) | 9,336,028,054.34 | 9,366,430,031.20 | 7,900,057,893.73 | 8,001,479,708.99 | 7,679,971,445.31 | 7,876,179,967.90 | 7,266,188,528.48 | 7,031,634,991.84 | 6,721,034,153.87 |
| 固定资产(元) | 394,132,478.69 | 259,661,315.64 | 270,313,648.53 | 268,273,959.97 | 60,607,919.34 | 65,173,934.19 | 68,196,537.97 | 70,910,939.12 | 57,311,709.06 |
| 使用权资产(元) | 472,335,580.28 | 322,325,000.64 | 189,931,508.33 | 202,266,643.92 | 129,245,497.48 | 144,699,853.27 | 106,527,228.96 | 110,248,171.67 | 123,010,692.59 |
| 无形资产(元) | 785,909,755.00 | 787,666,260.27 | 777,862,841.30 | 790,511,242.30 | 692,303,404.37 | 700,192,139.19 | 738,486,360.21 | 697,371,125.86 | 658,403,889.47 |
| 商誉(元) | 5,331,750,812.05 | 5,324,893,611.74 | 5,111,305,960.48 | 5,140,936,663.50 | 3,894,257,740.35 | 3,934,273,396.27 | 4,090,815,388.00 | 3,923,767,684.67 | 3,767,173,752.16 |
| 长期待摊费用(元) | 1,059,577.34 | 1,615,450.35 | 1,688,598.44 | 2,285,692.87 | 3,189,744.85 | 4,057,299.94 | 5,482,633.21 | 6,355,748.52 | 6,086,456.96 |
| 递延所得税资产(元) | 8,422,505.17 | 8,216,421.61 | 12,351,964.88 | 10,163,193.34 | 10,486,577.81 | 11,484,216.45 | 15,080,709.76 | 30,787,914.96 | 32,023,404.47 |
| 其他非流动资产(元) | 267,493,463.50 | 327,708,077.20 | 327,525,574.04 | 563,737,841.24 | 285,874,776.61 | 291,707,156.31 | 306,253,177.91 | 314,437,755.11 | 305,660,925.36 |
| 非流动资产合计(元) | 17,862,820,150.84 | 17,682,186,770.89 | 15,680,636,933.20 | 16,068,416,707.14 | 13,807,809,131.39 | 14,119,415,370.55 | 14,182,739,123.10 | 13,576,807,858.62 | 14,053,904,598.75 |
| 资产总计(元) | 21,372,927,974.80 | 21,484,962,358.21 | 19,943,153,216.40 | 19,651,250,589.15 | 17,324,682,816.60 | 17,560,746,007.37 | 18,249,247,057.02 | 17,901,550,365.86 | 17,695,484,773.90 |
| 流动负债： | |||||||||
| 短期借款(元) | 404,436,039.20 | 468,255,125.02 | 556,963,361.33 | 771,454,936.50 | 605,397,559.51 | 618,251,004.05 | 675,576,088.04 | 780,717,183.39 | 775,059,300.79 |
| 应付票据及应付账款(元) | 1,197,601,531.38 | 1,212,865,097.20 | 1,389,641,933.13 | 1,438,103,248.99 | 1,373,416,247.92 | 1,607,232,635.63 | 1,843,118,287.23 | 1,952,783,241.42 | 2,441,905,109.20 |
| 其中：应付账款(元) | 1,197,601,531.38 | 1,212,865,097.20 | 1,389,641,933.13 | 1,438,103,248.99 | 1,373,416,247.92 | 1,607,232,635.63 | 1,843,118,287.23 | 1,952,783,241.42 | 2,441,905,109.20 |
| 预收款项(元) | 7,000,000.00 | 3,000,000.00 | - | - | 90,429,644.18 | - | - | - | - |
| 合同负债(元) | 202,140,224.94 | 176,197,386.54 | 130,216,381.30 | 149,243,136.85 | 161,296,817.87 | 139,459,068.95 | 157,418,599.34 | 151,918,662.06 | 176,767,444.48 |
| 应付职工薪酬(元) | 171,117,511.64 | 191,568,956.55 | 138,305,685.99 | 127,065,615.26 | 129,720,536.34 | 169,998,623.76 | 109,729,428.24 | 105,184,054.37 | 100,482,833.89 |
| 应交税费(元) | 104,829,215.87 | 86,053,700.81 | 168,791,908.48 | 99,613,061.07 | 80,000,441.19 | 57,053,277.61 | 94,598,526.95 | 54,202,110.20 | 54,352,471.54 |
| 应付利息(元) | - | - | 1,978,472.22 | - | - | - | - | - | - |
| 应付股利(元) | - | - | 74,868,899.76 | 74,868,899.76 | - | - | - | 77,519,884.46 | - |
| 其他应付款(元) | 730,568,123.29 | 752,102,572.69 | 496,071,077.81 | 53,026,846.23 | 41,212,355.13 | 104,962,535.16 | 42,822,955.12 | 62,913,196.18 | 70,770,860.59 |
| 一年内到期的非流动负债(元) | 190,123,522.34 | 145,443,863.39 | 89,283,384.14 | 97,158,033.21 | 56,837,956.63 | 61,042,552.46 | 65,920,383.78 | 76,130,088.30 | 77,605,906.91 |
| 其他流动负债(元) | 1,951,016.74 | 2,018,034.61 | 2,200,385.22 | 2,348,214.72 | 2,473,798.19 | 3,578,742.94 | 6,968,786.32 | 4,076,030.73 | 204,002,458.43 |
| 流动负债合计(元) | 3,009,767,185.40 | 3,037,504,736.81 | 3,048,321,489.38 | 2,812,881,992.59 | 2,540,785,356.96 | 2,761,578,440.56 | 2,996,153,055.02 | 3,265,444,451.11 | 3,900,946,385.83 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 18,480,779.47 |
| 租赁负债(元) | 275,009,297.77 | 179,438,769.35 | 94,826,222.67 | 103,315,637.05 | 66,800,953.12 | 85,827,620.20 | 32,152,858.48 | 52,280,489.25 | 67,746,404.99 |
| 递延所得税负债(元) | 386,634,265.71 | 368,847,133.48 | 136,815,100.35 | 165,084,550.86 | 172,312,361.02 | 170,233,306.01 | 104,937,019.09 | 82,289,325.20 | 47,997,799.39 |
| 非流动负债合计(元) | 661,643,563.48 | 548,285,902.83 | 231,641,323.02 | 268,400,187.91 | 239,113,314.14 | 256,060,926.21 | 137,089,877.57 | 134,569,814.45 | 134,224,983.85 |
| 负债合计(元) | 3,671,410,748.88 | 3,585,790,639.64 | 3,279,962,812.40 | 3,081,282,180.50 | 2,779,898,671.10 | 3,017,639,366.77 | 3,133,242,932.59 | 3,400,014,265.56 | 4,035,171,369.68 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,215,007,204.00 | 1,215,007,204.00 | 1,215,007,204.00 | 1,195,621,204.00 | 1,188,218,704.00 | 1,185,940,504.00 | 1,177,169,144.00 | 1,199,540,820.00 | 1,197,781,510.00 |
| 资本公积(元) | 2,572,564,655.59 | 2,491,951,283.62 | 2,452,094,453.55 | 2,207,997,780.74 | 1,495,115,412.72 | 1,460,196,514.83 | 892,015,423.29 | 1,271,992,692.46 | 1,140,144,026.64 |
| 减：库存股(元) | - | - | - | - | - | - | - | 300,268,373.26 | 300,268,373.26 |
| 其他综合收益(元) | -244,080,947.18 | -174,781,573.33 | -148,977,029.63 | -81,900,531.10 | -579,071,677.84 | -426,124,294.00 | -225,929,317.90 | -652,642,601.39 | -1,068,754,165.76 |
| 盈余公积(元) | 4,680,993.43 | 4,680,993.43 | - | - | - | - | - | - | - |
| 未分配利润(元) | 11,450,077,810.95 | 11,637,491,513.92 | 10,806,052,528.20 | 10,835,881,762.54 | 10,689,750,178.39 | 10,477,692,402.82 | 10,111,895,503.00 | 9,968,327,811.10 | 9,776,892,310.51 |
| 归属于母公司股东权益合计(元) | 14,998,249,716.79 | 15,174,349,421.64 | 14,324,177,156.12 | 14,157,600,216.18 | 12,794,012,617.27 | 12,697,705,127.65 | 11,955,150,752.39 | 11,486,950,348.91 | 10,745,795,308.13 |
| 少数股东权益(元) | 2,703,267,509.13 | 2,724,822,296.93 | 2,339,013,247.88 | 2,412,368,192.47 | 1,750,771,528.23 | 1,845,401,512.95 | 3,160,853,372.04 | 3,014,585,751.39 | 2,914,518,096.09 |
| 股东权益合计(元) | 17,701,517,225.92 | 17,899,171,718.57 | 16,663,190,404.00 | 16,569,968,408.65 | 14,544,784,145.50 | 14,543,106,640.60 | 15,116,004,124.43 | 14,501,536,100.30 | 13,660,313,404.22 |
| 负债和股东权益合计(元) | 21,372,927,974.80 | 21,484,962,358.21 | 19,943,153,216.40 | 19,651,250,589.15 | 17,324,682,816.60 | 17,560,746,007.37 | 18,249,247,057.02 | 17,901,550,365.86 | 17,695,484,773.90 |
| 公告日期 | 2024-04-27 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-11 | 2022-10-29 | 2022-08-31 | 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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