| 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) | 2,048,459,459.61 | 2,774,667,745.03 | 3,070,349,869.40 | 2,703,995,164.71 | 3,351,726,116.39 | 3,105,848,398.61 | 3,069,559,654.77 | 2,680,132,398.23 | 4,054,323,611.37 |
| 其中：交易性金融资产(元) | 60,794,025.00 | 62,165,972.50 | 77,313,600.00 | 88,773,735.40 | 78,430,575.90 | 79,591,235.60 | 138,427,800.96 | 154,345,750.96 | 158,808,542.73 |
| 应收票据及应收账款(元) | 5,721,354,517.62 | 5,531,331,708.82 | 5,720,182,285.44 | 5,278,140,262.32 | 5,021,663,928.88 | 5,582,779,200.04 | 5,359,986,802.63 | 5,898,191,598.09 | 5,935,569,918.63 |
| 其中：应收票据(元) | 10,721,148.00 | 11,195,658.82 | 2,711,015.82 | 1,454,120.00 | 1,830,192.83 | 585,272.83 | 358,844.80 | 1,800,000.00 | 1,800,000.00 |
| 其中：应收账款(元) | 5,710,633,369.62 | 5,520,136,050.00 | 5,717,471,269.62 | 5,276,686,142.32 | 5,019,833,736.05 | 5,582,193,927.21 | 5,359,627,957.83 | 5,896,391,598.09 | 5,933,769,918.63 |
| 预付款项(元) | 47,166,883.02 | 33,107,982.61 | 80,482,563.77 | 56,057,348.31 | 39,778,288.34 | 24,360,960.94 | 31,982,147.22 | 31,514,438.62 | 34,636,950.51 |
| 应收股利(元) | - | - | - | 620,500.00 | - | - | - | 884,352.00 | - |
| 其他应收款(元) | 127,293,837.90 | 134,767,428.43 | 168,998,956.89 | 147,628,373.11 | 141,733,258.48 | 167,873,510.77 | 58,384,242.22 | 59,009,197.07 | 95,232,998.36 |
| 存货(元) | 4,385,340,666.99 | 4,271,232,412.18 | 3,979,962,287.69 | 3,849,754,495.67 | 4,127,242,095.43 | 4,083,834,827.67 | 4,177,633,833.10 | 4,831,373,993.90 | 4,701,685,728.32 |
| 其他流动资产(元) | 104,603,795.59 | 188,828,469.83 | 70,945,157.22 | 78,935,356.14 | 116,084,894.44 | 130,021,241.74 | 56,222,986.11 | 54,091,158.19 | 61,106,323.61 |
| 流动资产合计(元) | 13,957,674,362.55 | 13,998,904,775.75 | 14,141,298,909.58 | 13,326,806,620.53 | 13,876,236,763.28 | 14,232,342,484.63 | 14,113,478,142.77 | 15,005,239,883.42 | 16,306,462,531.64 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 640,218,417.51 | 629,874,123.55 | 638,243,430.17 | 612,986,506.72 | 615,628,726.76 | 511,409,238.87 | 551,293,755.46 | 547,287,150.60 | 503,956,236.57 |
| 其他非流动金融资产(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 151,608,029.50 | 153,216,378.22 | 154,824,726.94 | 156,433,075.67 | 158,041,424.39 | 159,649,773.11 | 161,258,121.83 | 162,866,470.56 | 164,474,819.28 |
| 固定资产(元) | 8,950,337,195.55 | 9,063,948,736.30 | 8,500,943,533.82 | 8,041,900,340.81 | 7,858,187,029.25 | 7,866,140,527.16 | 6,963,847,376.75 | 7,067,861,546.54 | 7,196,058,914.34 |
| 在建工程(元) | 293,804,754.85 | 283,240,775.78 | 928,667,113.40 | 1,438,796,218.96 | 1,635,206,940.11 | 1,729,103,800.27 | 2,043,903,820.05 | 1,549,714,422.68 | 918,176,213.55 |
| 使用权资产(元) | 31,540,403.95 | 21,878,695.70 | 35,728,828.02 | 38,561,686.47 | 41,516,577.45 | 43,632,793.36 | 64,234,444.42 | 64,346,002.99 | 65,026,827.04 |
| 无形资产(元) | 623,072,962.93 | 382,528,510.72 | 383,775,647.43 | 388,476,096.57 | 392,654,636.63 | 398,843,662.56 | 401,053,070.91 | 405,369,319.49 | 396,725,220.28 |
| 商誉(元) | - | - | - | - | - | - | 18,846,801.11 | 18,846,801.11 | 18,846,801.11 |
| 递延所得税资产(元) | 266,954,180.41 | 268,645,444.20 | 240,856,342.45 | 225,051,925.41 | 229,412,362.12 | 219,615,005.88 | 163,518,634.95 | 162,371,890.61 | 150,954,963.93 |
| 其他非流动资产(元) | 66,415,569.36 | 124,407,051.64 | 11,562,723.74 | 17,008,446.23 | 20,958,482.98 | 9,894,061.81 | 110,016,010.32 | 225,224,356.91 | 386,299,481.73 |
| 非流动资产合计(元) | 11,053,951,514.06 | 10,957,739,716.11 | 10,924,602,345.97 | 10,944,214,296.84 | 10,976,606,179.69 | 10,963,288,863.02 | 10,502,972,035.80 | 10,223,887,961.49 | 9,820,519,477.83 |
| 资产总计(元) | 25,011,625,876.61 | 24,956,644,491.86 | 25,065,901,255.55 | 24,271,020,917.37 | 24,852,842,942.97 | 25,195,631,347.65 | 24,616,450,178.57 | 25,229,127,844.91 | 26,126,982,009.47 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,532,970,568.79 | 1,464,751,291.25 | 1,554,541,121.50 | 1,516,476,927.10 | 1,421,997,092.98 | 1,557,595,818.80 | 2,003,869,143.25 | 2,117,350,286.42 | 2,081,357,936.32 |
| 应付票据及应付账款(元) | 4,091,868,648.45 | 3,879,835,033.41 | 3,797,089,345.56 | 3,306,480,444.04 | 3,312,061,317.34 | 3,675,739,584.34 | 3,157,191,088.77 | 4,082,436,416.70 | 4,134,584,888.10 |
| 其中：应付票据(元) | 1,416,596,925.27 | 1,138,554,378.67 | 811,426,288.98 | 689,422,940.73 | 373,392,584.10 | 289,987,724.57 | 493,967,855.95 | 882,512,746.23 | 980,703,873.05 |
| 其中：应付账款(元) | 2,675,271,723.18 | 2,741,280,654.74 | 2,985,663,056.58 | 2,617,057,503.31 | 2,938,668,733.24 | 3,385,751,859.77 | 2,663,223,232.82 | 3,199,923,670.47 | 3,153,881,015.05 |
| 合同负债(元) | 149,099,034.93 | 91,609,442.48 | 86,208,712.48 | 34,107,451.62 | 21,622,259.86 | 19,609,322.84 | 40,051,658.11 | 29,925,334.94 | 22,349,552.29 |
| 应付职工薪酬(元) | 298,122,814.98 | 434,917,471.28 | 391,443,734.88 | 311,906,468.80 | 298,486,660.49 | 529,313,779.33 | 472,978,357.75 | 418,561,454.60 | 505,862,836.21 |
| 应交税费(元) | 75,631,335.21 | 82,251,126.70 | 90,313,672.28 | 64,778,221.85 | 42,212,047.49 | 50,169,648.61 | 69,997,533.90 | 96,523,002.08 | 69,688,298.44 |
| 应付股利(元) | 62,466.69 | 62,466.69 | 62,466.69 | 62,466.69 | 19,017,966.69 | 62,466.69 | 62,466.69 | 62,466.69 | 25,336,466.69 |
| 其他应付款(元) | 270,512,705.23 | 272,048,768.38 | 310,816,628.36 | 348,147,712.75 | 332,100,531.43 | 307,935,762.80 | 268,594,307.10 | 238,274,239.69 | 213,865,016.41 |
| 一年内到期的非流动负债(元) | 982,424,674.54 | 1,067,216,190.12 | 1,514,871,134.94 | 1,683,615,011.20 | 1,479,794,687.92 | 1,236,073,274.61 | 732,977,307.79 | 598,690,665.10 | 330,197,657.55 |
| 其他流动负债(元) | 7,799,292.26 | 4,772,483.81 | 749,707.76 | 619,231.29 | 819,237.51 | 637,151.49 | 1,158,424.11 | 643,454.99 | 406,583.09 |
| 流动负债合计(元) | 7,408,491,541.08 | 7,297,464,274.12 | 7,746,096,524.45 | 7,266,193,935.34 | 6,928,111,801.71 | 7,377,136,809.51 | 6,746,880,287.47 | 7,582,467,321.21 | 7,383,649,235.10 |
| 非流动负债： | |||||||||
| 长期借款(元) | 819,157,800.94 | 805,745,359.70 | 846,338,063.74 | 919,774,906.84 | 891,044,575.28 | 1,175,219,575.28 | 1,607,126,370.78 | 1,795,851,370.78 | 2,119,687,118.99 |
| 应付债券(元) | - | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 |
| 租赁负债(元) | 28,994,969.13 | 20,677,950.96 | 33,588,793.29 | 35,078,905.36 | 36,630,852.59 | 38,724,291.62 | 58,328,656.66 | 58,832,137.36 | 59,947,786.29 |
| 递延收益(元) | 513,923,780.66 | 514,878,481.80 | 425,271,509.87 | 411,086,704.74 | 415,000,531.05 | 400,391,040.06 | 391,733,868.54 | 321,301,477.08 | 318,830,634.60 |
| 递延所得税负债(元) | 122,541,890.68 | 117,685,719.95 | 121,350,261.87 | 121,950,584.62 | 124,552,263.89 | 107,995,122.15 | 49,910,965.97 | 50,828,498.84 | 52,798,635.34 |
| 非流动负债合计(元) | 1,484,618,441.41 | 1,958,987,512.41 | 1,926,548,628.77 | 1,987,891,101.56 | 2,267,228,222.81 | 2,522,330,029.11 | 2,907,099,861.95 | 3,026,813,484.06 | 3,351,264,175.22 |
| 负债合计(元) | 8,893,109,982.49 | 9,256,451,786.53 | 9,672,645,153.22 | 9,254,085,036.90 | 9,195,340,024.52 | 9,899,466,838.62 | 9,653,980,149.42 | 10,609,280,805.27 | 10,734,913,410.32 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,357,557,864.00 | 2,354,629,880.00 | 2,351,670,818.00 | 2,349,764,527.00 | 2,338,040,957.00 | 2,327,439,904.00 | 2,326,547,469.00 | 2,322,662,454.00 | 2,314,734,200.00 |
| 资本公积(元) | 4,657,270,668.59 | 4,630,374,223.00 | 4,589,419,096.51 | 4,553,531,342.92 | 4,426,160,350.73 | 4,294,133,636.72 | 4,317,530,320.27 | 4,274,643,842.39 | 4,121,854,322.87 |
| 其他综合收益(元) | 4,523,386.58 | 19,638,406.34 | 18,544,424.09 | 18,722,440.94 | 3,786,923.01 | 9,773,770.07 | 11,322,394.26 | -1,919,912.64 | -20,819,647.66 |
| 专项储备(元) | 3,700,584.41 | 3,134,912.18 | 2,744,168.70 | 2,437,025.61 | 2,087,732.01 | 1,645,495.99 | 1,366,767.60 | 1,171,924.96 | 1,010,403.09 |
| 盈余公积(元) | 1,641,305,585.63 | 1,641,305,585.63 | 1,510,420,032.00 | 1,510,420,032.00 | 1,510,420,032.00 | 1,510,420,032.00 | 1,337,786,395.75 | 1,337,786,395.75 | 1,337,786,395.75 |
| 未分配利润(元) | 5,726,419,233.16 | 5,334,332,845.83 | 5,200,149,417.03 | 4,856,124,928.29 | 5,602,455,136.70 | 5,354,687,277.17 | 5,193,173,572.90 | 4,931,809,505.62 | 5,868,133,604.28 |
| 归属于母公司股东权益合计(元) | 14,390,777,322.37 | 13,983,415,852.98 | 13,672,947,956.33 | 13,291,000,296.76 | 13,882,951,131.45 | 13,498,100,115.95 | 13,187,726,919.78 | 12,866,154,210.08 | 13,622,699,278.33 |
| 少数股东权益(元) | 1,727,738,571.75 | 1,716,776,852.35 | 1,720,308,146.00 | 1,725,935,583.71 | 1,774,551,787.00 | 1,798,064,393.08 | 1,774,743,109.37 | 1,753,692,829.56 | 1,769,369,320.82 |
| 股东权益合计(元) | 16,118,515,894.12 | 15,700,192,705.33 | 15,393,256,102.33 | 15,016,935,880.47 | 15,657,502,918.45 | 15,296,164,509.03 | 14,962,470,029.15 | 14,619,847,039.64 | 15,392,068,599.15 |
| 负债和股东权益合计(元) | 25,011,625,876.61 | 24,956,644,491.86 | 25,065,901,255.55 | 24,271,020,917.37 | 24,852,842,942.97 | 25,195,631,347.65 | 24,616,450,178.57 | 25,229,127,844.91 | 26,126,982,009.47 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-18 | 2023-04-29 | 2023-03-29 | 2022-10-28 | 2022-08-13 | 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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