| 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) | 2,779,606,707.59 | 2,271,176,930.96 | 2,312,738,556.30 | 2,198,040,490.35 | 4,730,048,368.68 | 3,074,979,884.31 | 2,522,418,743.83 | 3,564,480,397.83 | 3,750,058,472.84 |
| 其中：交易性金融资产(元) | 11,848,984,536.34 | 12,534,593,663.86 | 11,102,703,981.37 | 10,669,082,289.60 | 9,554,657,503.44 | 8,824,511,860.07 | 8,703,828,798.94 | 7,450,200,957.53 | 5,668,915,098.22 |
| 应收票据及应收账款(元) | 9,079,295,112.48 | 9,674,901,691.68 | 11,027,254,917.89 | 10,397,977,624.46 | 8,705,091,848.80 | 8,066,655,173.87 | 8,362,239,830.14 | 7,294,377,366.05 | 7,423,345,941.32 |
| 其中：应收票据(元) | 5,234,202,138.70 | 5,053,311,991.47 | 6,494,325,163.70 | 6,538,574,862.02 | 5,075,383,447.06 | 4,574,389,591.33 | 4,748,317,742.49 | 4,146,869,551.76 | 4,183,274,654.31 |
| 其中：应收账款(元) | 3,845,092,973.78 | 4,621,589,700.21 | 4,532,929,754.19 | 3,859,402,762.44 | 3,629,708,401.74 | 3,492,265,582.54 | 3,613,922,087.65 | 3,147,507,814.29 | 3,240,071,287.01 |
| 预付款项(元) | 124,177,091.53 | 81,379,861.63 | 104,647,152.80 | 110,625,392.53 | 106,970,973.15 | 72,208,302.83 | 112,831,904.39 | 92,491,402.40 | 76,324,178.43 |
| 应收股利(元) | - | - | 13,368,787.60 | - | - | - | - | - | - |
| 其他应收款(元) | 46,804,550.40 | 36,912,307.44 | 55,605,596.07 | 42,862,790.86 | 62,444,825.69 | 50,589,444.58 | 105,313,778.80 | 83,303,980.31 | 55,127,236.16 |
| 存货(元) | 5,992,844,753.08 | 5,831,227,294.02 | 5,573,874,691.37 | 5,431,448,049.90 | 4,445,979,644.14 | 4,189,080,004.94 | 4,302,221,042.95 | 4,417,539,984.59 | 4,570,705,284.61 |
| 合同资产(元) | 2,695,637.49 | 2,752,387.49 | 708,762.50 | 85,244.08 | 281,785.61 | 418,880.26 | 820,000.25 | 3,501,332.77 | 3,428,772.20 |
| 一年内到期的非流动资产(元) | 9,706.75 | 9,706.75 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 393,858,133.79 | 444,769,293.67 | 248,471,128.11 | 309,556,168.68 | 258,149,749.24 | 252,681,280.46 | 278,301,269.25 | 410,830,979.60 | 518,671,530.86 |
| 流动资产合计(元) | 33,360,873,415.38 | 35,455,984,038.10 | 33,181,452,598.87 | 32,878,866,723.04 | 31,255,087,781.77 | 29,294,146,241.54 | 27,476,961,195.00 | 25,478,046,513.99 | 25,668,071,481.65 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 770,179,119.56 | 782,673,033.19 | 719,068,367.08 | 721,500,038.94 | 671,644,448.26 | 1,733,344,177.36 | 484,933,492.26 | 464,619,495.65 | 378,630,796.43 |
| 其他权益工具投资(元) | 14,837,578.77 | 15,494,184.08 | 15,104,089.60 | 15,468,607.64 | 15,812,277.65 | 15,955,204.83 | 852,289,230.27 | 1,137,632,265.40 | 1,004,321,274.05 |
| 其他非流动金融资产(元) | 60,535,028.68 | 60,535,028.68 | 62,943,634.06 | 62,943,634.06 | 62,943,634.06 | - | - | - | - |
| 投资性房地产(元) | 703,908,778.83 | 709,713,258.40 | 721,907,643.39 | 721,503,751.50 | 744,934,808.03 | 737,894,741.00 | 684,743,979.22 | 655,824,287.53 | 654,686,587.24 |
| 固定资产(元) | 4,364,460,015.85 | 4,464,226,914.14 | 4,435,095,317.39 | 4,534,336,381.53 | 4,592,766,125.44 | 1,324,090,541.37 | 1,361,427,158.21 | 1,415,629,004.25 | 1,425,354,930.10 |
| 在建工程(元) | 424,400,372.15 | 332,261,712.67 | 399,560,686.08 | 243,622,580.34 | 246,976,254.94 | 41,109,069.45 | 37,890,650.05 | 26,973,348.14 | 80,391,986.89 |
| 使用权资产(元) | 109,052,430.04 | 99,757,533.34 | 100,552,809.88 | 114,734,775.90 | 118,493,631.74 | 98,354,632.11 | 89,858,053.12 | 97,478,026.60 | 97,214,750.50 |
| 无形资产(元) | 998,985,181.08 | 1,057,622,440.81 | 1,022,627,796.71 | 1,000,182,165.56 | 1,037,253,164.80 | 781,907,528.00 | 778,626,991.16 | 796,322,282.42 | 840,084,768.16 |
| 开发支出(元) | 11,669,653.69 | 8,207,327.72 | 16,788,552.69 | 20,974,152.29 | 23,547,126.99 | - | - | - | - |
| 商誉(元) | 885,432,794.32 | 885,432,794.32 | 885,432,794.32 | 885,432,794.32 | 885,432,794.32 | 530,589,186.93 | 530,589,186.93 | 530,589,186.93 | 530,589,186.93 |
| 长期待摊费用(元) | 44,826,516.40 | 46,613,760.33 | 37,090,429.92 | 30,402,173.10 | 37,155,311.81 | 27,871,617.97 | 38,669,241.25 | 34,238,972.37 | 35,407,266.73 |
| 递延所得税资产(元) | 987,142,439.93 | 1,041,943,411.85 | 1,088,107,941.15 | 1,137,370,812.11 | 1,180,137,132.63 | 1,002,522,631.57 | 980,924,629.63 | 954,266,566.74 | 973,486,217.72 |
| 其他非流动资产(元) | 107,961,447.16 | 146,128,977.52 | 104,882,757.38 | 274,939,841.39 | 221,531,717.26 | 171,767,750.82 | 134,475,704.43 | 121,140,703.30 | 120,487,323.18 |
| 非流动资产合计(元) | 9,483,391,356.46 | 9,650,610,377.05 | 9,609,162,819.65 | 9,763,411,708.68 | 9,838,628,427.93 | 6,465,407,081.41 | 5,974,428,316.53 | 6,234,714,139.33 | 6,140,655,087.93 |
| 资产总计(元) | 42,844,264,771.84 | 45,106,594,415.15 | 42,790,615,418.52 | 42,642,278,431.72 | 41,093,716,209.70 | 35,759,553,322.95 | 33,451,389,511.53 | 31,712,760,653.32 | 31,808,726,569.58 |
| 流动负债： | |||||||||
| 短期借款(元) | 625,262,437.94 | 703,437,798.96 | 485,089,295.07 | 596,970,006.19 | 578,181,285.01 | 445,043,000.00 | 619,255,537.94 | 785,174,657.57 | 1,119,480,080.14 |
| 其中：交易性金融负债(元) | 3,458,143.00 | 4,937,022.70 | 9,149,710.60 | 62,170,793.34 | 7,326,585.51 | 25,232,110.08 | 24,989,564.80 | 6,846,634.58 | 182,146.12 |
| 应付票据及应付账款(元) | 11,303,783,884.30 | 11,982,224,641.65 | 11,681,510,436.31 | 11,004,403,256.88 | 10,098,072,541.96 | 9,661,972,332.72 | 9,049,617,600.12 | 7,906,128,558.61 | 8,132,011,384.07 |
| 其中：应付票据(元) | 4,746,799,805.24 | 4,859,952,922.42 | 4,482,740,026.71 | 4,031,535,033.66 | 4,339,421,677.39 | 4,065,700,480.03 | 3,261,599,412.08 | 3,252,156,662.97 | 3,536,509,308.39 |
| 其中：应付账款(元) | 6,556,984,079.06 | 7,122,271,719.23 | 7,198,770,409.60 | 6,972,868,223.22 | 5,758,650,864.57 | 5,596,271,852.69 | 5,788,018,188.04 | 4,653,971,895.64 | 4,595,502,075.68 |
| 预收款项(元) | 3,288,804.40 | 2,197,335.54 | 3,923,295.70 | 6,403,391.76 | 2,827,533.23 | 2,755,890.44 | 2,394,911.06 | 1,672,064.86 | 1,686,620.10 |
| 合同负债(元) | 415,972,891.99 | 394,588,058.65 | 350,372,971.81 | 432,780,276.46 | 459,677,445.37 | 516,475,523.87 | 445,598,067.99 | 383,423,436.94 | 349,751,704.34 |
| 应付职工薪酬(元) | 263,379,384.34 | 468,414,633.88 | 392,148,422.23 | 316,930,552.38 | 260,669,561.87 | 407,257,516.78 | 332,946,100.74 | 268,746,644.18 | 223,519,515.77 |
| 应交税费(元) | 118,129,935.18 | 216,597,405.19 | 211,384,899.71 | 181,273,179.53 | 220,731,513.42 | 304,381,852.08 | 146,807,067.47 | 124,990,103.71 | 149,767,207.19 |
| 应付利息(元) | - | - | - | - | - | - | 962,975.00 | 962,975.00 | 962,975.00 |
| 应付股利(元) | - | - | - | 839,554,306.16 | - | - | - | - | - |
| 其他应付款(元) | 2,911,477,737.76 | 3,069,595,126.20 | 2,926,024,569.37 | 3,173,422,111.19 | 3,156,415,829.83 | 3,602,746,212.42 | 2,981,333,721.12 | 2,706,190,674.63 | 2,463,376,882.82 |
| 一年内到期的非流动负债(元) | 289,818,594.55 | 449,154,822.61 | 443,565,477.65 | 470,472,542.95 | 325,713,637.21 | 80,200,571.53 | 51,271,711.91 | 52,545,022.77 | 50,431,814.16 |
| 其他流动负债(元) | 101,232,697.99 | 1,090,574,860.68 | 85,883,422.88 | 96,637,739.42 | 100,380,355.39 | 110,265,187.96 | 91,347,374.57 | 80,252,811.13 | 67,230,297.81 |
| 流动负债合计(元) | 16,035,804,511.45 | 18,381,721,706.06 | 16,589,052,501.33 | 17,181,018,156.26 | 15,209,996,288.80 | 15,156,330,197.88 | 13,746,524,632.72 | 12,316,933,583.98 | 12,558,400,627.52 |
| 非流动负债： | |||||||||
| 长期借款(元) | 698,267,819.14 | 637,769,030.68 | 648,927,078.22 | 710,044,602.46 | 911,649,806.03 | - | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 |
| 租赁负债(元) | 60,525,535.04 | 54,518,653.17 | 55,765,496.61 | 72,941,855.19 | 74,138,268.91 | 59,312,230.31 | 50,552,638.26 | 56,391,919.68 | 59,281,063.32 |
| 长期应付款(元) | 7,547,169.82 | 7,547,169.82 | 15,670,857.00 | 15,670,857.00 | 30,470,857.00 | 30,470,857.00 | - | - | - |
| 长期应付职工薪酬(元) | 112,135,320.26 | 119,988,424.05 | 128,236,045.54 | 134,283,249.36 | 139,003,170.48 | 138,529,582.43 | 137,124,777.09 | 139,551,158.10 | 146,679,937.70 |
| 预计负债(元) | 273,848,991.63 | 278,818,839.27 | 263,636,800.64 | 266,143,393.73 | 269,859,045.60 | 270,258,835.78 | 262,914,725.37 | 266,039,768.39 | 297,932,891.89 |
| 递延收益(元) | 161,863,199.74 | 177,597,180.91 | 201,967,545.22 | 104,155,004.68 | 57,108,369.26 | 51,691,796.24 | 39,088,205.12 | 42,391,146.08 | 53,286,202.72 |
| 递延所得税负债(元) | 205,988,145.31 | 216,377,269.40 | 246,135,231.08 | 258,431,157.58 | 268,628,937.29 | 153,442,416.68 | 144,947,229.63 | 143,054,640.03 | 155,547,665.09 |
| 非流动负债合计(元) | 1,520,176,180.94 | 1,492,616,567.30 | 1,560,339,054.31 | 1,561,670,120.00 | 1,750,858,454.57 | 703,705,718.44 | 641,127,575.47 | 653,928,632.28 | 719,227,760.72 |
| 负债合计(元) | 17,555,980,692.39 | 19,874,338,273.36 | 18,149,391,555.64 | 18,742,688,276.26 | 16,960,854,743.37 | 15,860,035,916.32 | 14,387,652,208.19 | 12,970,862,216.26 | 13,277,628,388.24 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,305,401,055.00 | 1,305,401,055.00 | 1,307,652,222.00 | 1,307,652,222.00 | 1,307,652,222.00 | 1,307,652,222.00 | 1,307,652,222.00 | 1,308,261,222.00 | 1,308,261,222.00 |
| 资本公积(元) | 2,459,369,912.80 | 2,460,561,755.75 | 2,560,542,197.63 | 2,564,183,981.59 | 2,527,023,900.77 | 2,514,338,674.90 | 2,501,318,641.53 | 2,443,261,737.37 | 2,428,927,455.02 |
| 减：库存股(元) | 297,235,667.36 | 85,280,811.13 | 89,395,652.07 | 139,161,780.37 | 199,614,529.53 | 199,614,529.53 | 199,614,529.53 | 204,666,184.53 | 204,666,184.53 |
| 其他综合收益(元) | -41,158,721.82 | -12,700,362.56 | -45,835,327.58 | -6,014,732.73 | -17,905,973.38 | -28,666,481.57 | -390,615,359.49 | -112,066,661.67 | 8,038,130.98 |
| 专项储备(元) | 12,961,868.81 | 10,826,115.54 | 8,502,028.12 | 16,891,765.37 | - | - | - | - | - |
| 盈余公积(元) | 1,492,308,225.44 | 1,492,308,225.44 | 1,492,308,225.44 | 1,492,308,225.44 | 1,492,308,225.44 | 1,492,308,225.44 | 1,492,308,225.44 | 1,492,308,225.44 | 1,492,308,225.44 |
| 未分配利润(元) | 14,190,371,480.72 | 13,723,562,988.28 | 13,255,455,570.31 | 12,664,198,071.67 | 13,086,241,618.48 | 12,465,534,634.63 | 12,111,462,000.69 | 11,711,479,398.78 | 11,416,359,407.49 |
| 归属于母公司股东权益合计(元) | 19,122,018,153.59 | 18,894,678,966.32 | 18,489,229,263.85 | 17,900,057,752.97 | 18,195,705,463.78 | 17,551,552,745.87 | 16,822,511,200.64 | 16,638,577,737.39 | 16,449,228,256.40 |
| 少数股东权益(元) | 6,166,265,925.86 | 6,337,577,175.47 | 6,151,994,599.03 | 5,999,532,402.49 | 5,937,156,002.55 | 2,347,964,660.76 | 2,241,226,102.70 | 2,103,320,699.67 | 2,081,869,924.94 |
| 股东权益合计(元) | 25,288,284,079.45 | 25,232,256,141.79 | 24,641,223,862.88 | 23,899,590,155.46 | 24,132,861,466.33 | 19,899,517,406.63 | 19,063,737,303.34 | 18,741,898,437.06 | 18,531,098,181.34 |
| 负债和股东权益合计(元) | 42,844,264,771.84 | 45,106,594,415.15 | 42,790,615,418.52 | 42,642,278,431.72 | 41,093,716,209.70 | 35,759,553,322.95 | 33,451,389,511.53 | 31,712,760,653.32 | 31,808,726,569.58 |
| 公告日期 | 2024-04-23 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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