| 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) | 6,540,257,759.29 | 6,010,493,754.22 | 5,715,408,772.86 | 6,197,739,832.62 | 5,340,803,852.15 | 4,850,527,987.23 | 4,342,625,411.60 | 4,584,933,260.58 | 4,388,264,665.91 |
| 其中：交易性金融资产(元) | - | - | - | 41,548,346.97 | 20,858,464.00 | 22,209,407.79 | 21,550,164.23 | - | - |
| 衍生金融资产(元) | - | 4,052,573.06 | - | - | 2,445,683.23 | 6,161,436.00 | 954,571.29 | 425,076.40 | 3,807,340.58 |
| 应收票据及应收账款(元) | 4,197,438,278.32 | 3,792,426,730.93 | 4,422,042,997.03 | 4,396,389,259.83 | 3,622,719,978.19 | 3,214,540,024.63 | 3,742,464,989.42 | 3,412,774,035.96 | 3,601,023,718.77 |
| 其中：应收票据(元) | 114,656,411.41 | 116,104,599.18 | 100,448,383.92 | 138,604,889.43 | 75,491,518.57 | 93,034,550.82 | 82,360,332.08 | 55,508,737.62 | 117,978,272.62 |
| 其中：应收账款(元) | 4,082,781,866.91 | 3,676,322,131.75 | 4,321,594,613.11 | 4,257,784,370.40 | 3,547,228,459.62 | 3,121,505,473.81 | 3,660,104,657.34 | 3,357,265,298.34 | 3,483,045,446.15 |
| 预付款项(元) | 323,032,994.21 | 231,892,127.78 | 247,300,153.45 | 238,100,179.48 | 214,043,163.40 | 239,789,397.31 | 149,102,375.72 | 189,268,136.56 | 278,953,862.18 |
| 应收股利(元) | - | - | - | 1,149,504.25 | - | - | - | - | - |
| 其他应收款(元) | 814,233,143.39 | 811,439,773.35 | 940,782,855.61 | 1,081,622,496.17 | 230,826,116.21 | 232,452,952.37 | 263,761,541.97 | 260,340,278.10 | 289,611,302.03 |
| 存货(元) | 5,265,576,003.99 | 5,126,507,013.11 | 5,201,307,376.92 | 5,525,774,291.13 | 5,374,727,771.13 | 5,514,764,338.69 | 5,703,058,042.78 | 5,622,320,908.97 | 5,377,984,494.15 |
| 持有待售资产(元) | - | - | - | - | 371,818,988.32 | - | 98,015,983.02 | - | - |
| 一年内到期的非流动资产(元) | 85,938,638.17 | 88,027,456.00 | 64,467,883.09 | 76,554,878.47 | 65,020,823.44 | 88,906,160.21 | 40,375,478.79 | 37,899,111.45 | 34,371,860.16 |
| 其他流动资产(元) | 184,519,839.49 | 219,965,838.77 | 156,368,754.50 | 193,746,457.95 | 247,626,097.10 | 245,182,741.32 | 230,121,132.82 | 246,972,121.80 | 267,982,739.00 |
| 流动资产合计(元) | 17,645,127,830.57 | 16,521,521,170.98 | 17,004,441,877.13 | 18,001,117,696.31 | 15,719,187,748.15 | 14,673,352,881.19 | 14,834,988,471.74 | 14,759,846,872.58 | 14,667,094,179.86 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 23,255,949.40 | 23,366,970.40 | 13,808,780.65 | 13,808,780.65 | 13,505,065.13 | 13,964,818.87 | 20,795,795.97 | 28,336,224.05 | 34,289,929.09 |
| 长期股权投资(元) | 225,729,161.53 | 225,783,156.07 | 194,128,061.18 | 226,251,856.14 | 218,504,628.66 | 193,282,252.60 | 155,214,620.12 | 153,770,441.19 | 153,157,623.84 |
| 其他非流动金融资产(元) | 10,786,384.58 | 10,786,384.58 | 10,786,384.58 | 10,786,384.58 | 10,786,384.58 | 10,786,384.58 | 8,063,064.18 | 8,005,300.00 | - |
| 投资性房地产(元) | 390,327,371.65 | 390,311,689.15 | 428,874,768.99 | 408,724,634.44 | 407,646,764.04 | 405,746,795.38 | 395,732,642.64 | 395,877,604.27 | 393,627,866.49 |
| 固定资产(元) | 4,675,961,890.86 | 4,755,845,985.93 | 4,723,148,086.44 | 4,811,498,513.89 | 4,718,236,000.10 | 4,933,210,366.18 | 4,687,659,827.66 | 4,633,471,562.63 | 4,586,491,553.78 |
| 在建工程(元) | 204,353,796.18 | 173,473,647.19 | 188,909,332.51 | 198,417,307.83 | 241,803,777.52 | 247,577,774.52 | 527,964,925.21 | 592,074,870.11 | 620,807,967.57 |
| 使用权资产(元) | 266,043,941.80 | 280,460,404.40 | 276,232,650.78 | 255,493,667.00 | 253,467,794.79 | 238,375,993.30 | 248,359,698.25 | 239,439,981.65 | 230,665,618.14 |
| 无形资产(元) | 761,146,703.75 | 771,646,990.03 | 748,854,913.64 | 755,681,369.43 | 790,533,701.14 | 844,157,433.69 | 830,648,646.52 | 869,099,544.45 | 878,674,290.70 |
| 商誉(元) | 431,386,533.46 | 427,569,019.55 | 417,437,172.83 | 432,188,583.01 | 406,554,744.00 | 402,268,655.29 | 385,431,346.17 | 391,431,051.22 | 398,015,533.16 |
| 长期待摊费用(元) | 16,860,488.84 | 18,706,855.83 | 26,648,491.38 | 28,733,447.91 | 31,522,671.65 | 34,258,397.20 | 36,506,402.66 | 35,994,512.42 | 24,339,277.30 |
| 递延所得税资产(元) | 171,837,747.24 | 172,942,277.67 | 166,730,003.49 | 171,117,021.80 | 141,598,940.19 | 143,858,729.81 | 166,654,837.06 | 151,068,726.35 | 138,385,297.22 |
| 其他非流动资产(元) | 31,604,144.17 | 65,413,328.13 | 46,336,062.39 | 69,314,423.15 | 57,840,404.37 | 76,389,581.39 | 126,156,113.54 | 117,085,701.52 | 122,155,640.66 |
| 非流动资产合计(元) | 7,209,294,113.46 | 7,316,306,708.93 | 7,241,894,708.86 | 7,382,015,989.83 | 7,292,000,876.17 | 7,543,877,182.81 | 7,589,187,919.98 | 7,615,655,519.86 | 7,580,610,597.95 |
| 资产总计(元) | 24,854,421,944.03 | 23,837,827,879.91 | 24,246,336,585.99 | 25,383,133,686.14 | 23,011,188,624.32 | 22,217,230,064.00 | 22,424,176,391.72 | 22,375,502,392.44 | 22,247,704,777.81 |
| 流动负债： | |||||||||
| 短期借款(元) | 401,992,395.85 | 177,548,038.46 | 252,669,332.79 | 255,299,573.65 | 319,889,420.77 | 467,995,600.44 | 558,872,901.23 | 660,118,057.06 | 997,075,940.18 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 414,556.88 | - | - |
| 衍生金融负债(元) | 2,317,740.00 | 41,836.74 | 7,135,384.55 | 22,128,429.86 | 3,077,585.39 | 5,683,205.67 | 18,631,292.86 | 10,609,621.22 | 177,000.00 |
| 应付票据及应付账款(元) | 4,826,814,292.06 | 4,196,468,826.30 | 4,725,426,954.91 | 5,189,389,489.58 | 4,698,935,261.44 | 4,549,968,136.73 | 4,838,680,514.07 | 5,076,872,680.43 | 5,007,928,613.59 |
| 其中：应付票据(元) | 956,286,168.01 | 860,905,021.75 | 854,128,782.83 | 860,125,176.31 | 788,084,246.67 | 809,432,692.20 | 772,059,571.00 | 742,174,711.89 | 764,234,830.82 |
| 其中：应付账款(元) | 3,870,528,124.05 | 3,335,563,804.55 | 3,871,298,172.08 | 4,329,264,313.27 | 3,910,851,014.77 | 3,740,535,444.53 | 4,066,620,943.07 | 4,334,697,968.54 | 4,243,693,782.77 |
| 预收款项(元) | 5,041,288.31 | 5,872,578.76 | 5,823,903.97 | 10,078,213.46 | 7,775,883.97 | 11,619,033.61 | 9,750,711.74 | 10,093,648.75 | 8,475,770.24 |
| 合同负债(元) | 679,444,577.93 | 706,477,774.21 | 699,324,213.66 | 738,961,008.46 | 732,458,261.38 | 618,541,399.99 | 631,554,556.18 | 553,914,298.14 | 608,533,857.84 |
| 应付职工薪酬(元) | 777,714,143.75 | 817,026,253.83 | 714,316,033.23 | 706,959,363.80 | 607,765,755.92 | 640,955,242.09 | 567,489,475.30 | 519,820,167.30 | 472,694,460.24 |
| 应交税费(元) | 257,115,992.40 | 229,798,198.43 | 259,178,168.88 | 604,987,824.10 | 498,436,915.08 | 331,548,587.53 | 313,895,781.85 | 233,365,264.39 | 211,443,582.37 |
| 应付股利(元) | - | 7,521,250.00 | 22,190,481.02 | 628,979,964.67 | 2,291,956.19 | 3,791,956.19 | 6,592,520.92 | 448,463,658.41 | 403,702,333.46 |
| 其他应付款(元) | 1,030,540,205.96 | 1,049,349,694.51 | 1,041,810,382.05 | 1,117,960,489.31 | 1,056,681,458.24 | 1,139,136,940.61 | 1,499,939,413.34 | 1,292,950,416.29 | 1,228,280,803.72 |
| 持有待售负债(元) | - | - | - | - | 165,858,425.44 | - | - | - | - |
| 一年内到期的非流动负债(元) | 266,732,214.06 | 278,345,479.18 | 227,446,519.79 | 191,674,059.64 | 133,259,395.43 | 126,750,345.95 | 84,734,626.01 | 93,018,501.53 | 103,057,292.36 |
| 其他流动负债(元) | 252,482,806.17 | 272,003,836.53 | 278,222,522.58 | 267,063,372.10 | 247,976,831.51 | 232,168,335.30 | 287,520,185.82 | 273,950,490.70 | 262,307,973.48 |
| 流动负债合计(元) | 8,500,195,656.49 | 7,740,453,766.95 | 8,233,543,897.43 | 9,733,481,788.63 | 8,474,407,150.76 | 8,128,158,784.11 | 8,818,076,536.20 | 9,173,176,804.22 | 9,303,677,627.48 |
| 非流动负债： | |||||||||
| 长期借款(元) | 226,519,635.53 | 240,808,622.53 | 316,449,279.51 | 333,655,097.84 | 373,310,857.65 | 331,206,865.99 | 380,242,439.83 | 388,116,144.07 | 365,976,945.85 |
| 租赁负债(元) | 208,368,484.07 | 214,636,063.27 | 211,627,169.51 | 197,997,938.81 | 200,102,873.55 | 188,590,165.71 | 212,779,146.56 | 190,383,279.47 | 185,953,973.87 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 15,835,207.06 |
| 递延收益(元) | 69,335,670.81 | 72,186,852.46 | 72,684,846.78 | 77,489,609.12 | 52,967,553.73 | 71,970,975.17 | 63,630,464.53 | 59,700,856.81 | 63,974,291.53 |
| 递延所得税负债(元) | 106,170,093.11 | 106,682,496.32 | 121,989,192.85 | 121,593,154.46 | 112,352,872.10 | 120,722,396.58 | 132,602,336.37 | 133,648,244.31 | 133,078,156.77 |
| 其他非流动负债(元) | 15,966,621.50 | 15,966,621.50 | 16,113,334.22 | 16,111,862.04 | 16,109,157.15 | 16,099,977.15 | - | - | 411,707.67 |
| 非流动负债合计(元) | 626,360,505.02 | 650,280,656.08 | 738,863,822.87 | 746,847,662.27 | 754,843,314.18 | 728,590,380.60 | 789,254,387.29 | 771,848,524.66 | 765,230,282.75 |
| 负债合计(元) | 9,126,556,161.51 | 8,390,734,423.03 | 8,972,407,720.30 | 10,480,329,450.90 | 9,229,250,464.94 | 8,856,749,164.71 | 9,607,330,923.49 | 9,945,025,328.88 | 10,068,907,910.23 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,017,600,000.00 | 2,017,600,000.00 | 2,017,600,000.00 | 2,017,600,000.00 | 2,017,600,000.00 | 2,017,600,000.00 | 2,017,600,000.00 | 2,017,600,000.00 | 2,017,600,000.00 |
| 资本公积(元) | 4,800,640,940.30 | 4,800,640,940.30 | 4,800,640,940.30 | 4,799,987,227.70 | 4,800,309,693.04 | 4,800,309,693.04 | 4,779,818,126.58 | 4,779,818,126.58 | 4,780,149,373.84 |
| 其他综合收益(元) | 328,732,231.58 | 321,673,763.52 | 344,027,334.08 | 352,766,291.86 | 19,888,718.29 | 72,001,695.05 | 3,806,794.55 | -88,134,763.01 | -162,125,780.41 |
| 专项储备(元) | 12,289,258.37 | 8,681,390.12 | - | - | - | - | - | - | - |
| 盈余公积(元) | 419,541,717.33 | 419,541,717.33 | 322,977,011.06 | 322,977,011.06 | 322,977,011.06 | 322,977,011.06 | 261,108,219.97 | 261,108,219.97 | 261,108,219.97 |
| 未分配利润(元) | 7,505,608,225.03 | 7,240,720,335.59 | 7,158,914,201.87 | 6,778,146,576.69 | 5,966,381,621.84 | 5,486,894,339.25 | 5,091,576,559.60 | 4,796,562,948.56 | 4,555,267,283.26 |
| 归属于母公司股东权益合计(元) | 15,084,412,372.61 | 14,808,858,146.86 | 14,644,159,487.31 | 14,271,477,107.31 | 13,127,157,044.23 | 12,699,782,738.40 | 12,153,909,700.70 | 11,766,954,532.10 | 11,451,999,096.66 |
| 少数股东权益(元) | 643,453,409.91 | 638,235,310.02 | 629,769,378.38 | 631,327,127.93 | 654,781,115.15 | 660,698,160.89 | 662,935,767.53 | 663,522,531.46 | 726,797,770.92 |
| 股东权益合计(元) | 15,727,865,782.52 | 15,447,093,456.88 | 15,273,928,865.69 | 14,902,804,235.24 | 13,781,938,159.38 | 13,360,480,899.29 | 12,816,845,468.23 | 12,430,477,063.56 | 12,178,796,867.58 |
| 负债和股东权益合计(元) | 24,854,421,944.03 | 23,837,827,879.91 | 24,246,336,585.99 | 25,383,133,686.14 | 23,011,188,624.32 | 22,217,230,064.00 | 22,424,176,391.72 | 22,375,502,392.44 | 22,247,704,777.81 |
| 公告日期 | 2024-04-27 | 2024-03-22 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-03-28 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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