| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 7,545,895,440.17 | 6,314,838,544.82 | 6,978,623,257.97 | 6,317,086,919.51 | 7,401,350,914.80 | 5,574,106,873.79 | 6,050,605,868.53 | 6,298,685,491.01 |
| 其中：交易性金融资产(元) | 723,404,358.00 | 886,840,157.40 | 968,558,057.10 | 1,551,478,962.54 | 1,356,301,990.35 | 1,102,386,678.40 | 1,183,589,268.55 | 1,257,409,805.05 |
| 应收票据及应收账款(元) | 2,752,718,208.58 | 3,424,001,755.18 | 3,236,795,352.55 | 3,849,500,129.06 | 3,173,426,280.94 | 3,240,058,164.76 | 3,555,465,172.54 | 3,661,864,786.71 |
| 其中：应收票据(元) | 124,346,457.16 | 76,810,556.35 | 21,814,185.08 | 33,045,760.03 | 18,603,970.72 | 14,111,833.80 | 18,809,242.07 | 18,656,043.70 |
| 其中：应收账款(元) | 2,628,371,751.42 | 3,347,191,198.83 | 3,214,981,167.47 | 3,816,454,369.03 | 3,154,822,310.22 | 3,225,946,330.96 | 3,536,655,930.47 | 3,643,208,743.01 |
| 预付款项(元) | 1,656,820,676.71 | 2,349,379,544.69 | 2,276,119,033.79 | 2,372,264,127.99 | 1,916,711,805.44 | 2,148,665,055.56 | 1,803,261,853.60 | 2,165,043,133.88 |
| 应收利息(元) | - | 8,311,865.30 | 3,584,166.67 | - | - | - | - | - |
| 应收股利(元) | - | - | 15,673,761.09 | - | - | - | 32,485,073.61 | - |
| 其他应收款(元) | 365,242,011.81 | 369,062,080.52 | 382,949,488.91 | 381,977,499.25 | 369,229,985.18 | 393,228,613.04 | 402,421,241.65 | 389,340,212.80 |
| 存货(元) | 1,683,989,654.42 | 2,356,524,698.85 | 1,935,710,188.95 | 1,817,874,878.09 | 1,832,954,236.99 | 2,323,485,224.61 | 2,055,837,875.35 | 2,001,241,065.03 |
| 一年内到期的非流动资产(元) | 118,806.92 | 472,659.21 | 822,691.07 | 1,180,299.73 | 1,505,800.64 | - | - | - |
| 其他流动资产(元) | 147,690,248.67 | 149,123,920.92 | 132,326,664.24 | 175,877,818.82 | 195,915,796.40 | 101,341,259.61 | 107,454,215.83 | 125,254,157.77 |
| 流动资产合计(元) | 14,875,879,405.28 | 15,858,555,226.89 | 15,931,162,662.34 | 16,467,240,634.99 | 16,247,396,810.74 | 14,883,271,869.77 | 15,191,120,569.66 | 15,898,838,652.25 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 35,969.18 | 14,786.97 | 90,289.38 | 91,052.94 | 118,037.00 | 1,906,842.89 | 2,292,601.27 | 2,638,351.05 |
| 长期股权投资(元) | 685,134,241.47 | 657,327,253.97 | 654,738,056.72 | 653,577,791.87 | 654,573,218.98 | 662,686,652.33 | 664,611,175.99 | 654,207,683.40 |
| 其他权益工具投资(元) | 401,869,269.62 | 302,679,732.82 | 305,164,738.63 | 307,716,866.99 | 308,643,335.94 | 308,126,918.03 | 306,169,160.36 | 307,549,202.14 |
| 其他非流动金融资产(元) | 187,919,941.48 | 230,870,672.86 | 271,243,749.40 | 278,272,175.99 | 288,960,433.97 | 275,327,128.25 | 314,789,470.08 | 365,015,616.31 |
| 投资性房地产(元) | 188,555,443.35 | 193,580,744.67 | 188,196,676.64 | 207,747,207.94 | 197,281,203.76 | 199,634,940.28 | 204,605,211.31 | 209,445,697.52 |
| 固定资产(元) | 1,353,420,328.51 | 1,353,660,888.72 | 1,388,909,382.57 | 1,395,858,983.40 | 1,439,750,581.96 | 1,289,139,276.88 | 1,312,460,099.11 | 1,332,102,433.63 |
| 在建工程(元) | - | 10,205,246.49 | 2,077,440.86 | - | - | - | - | - |
| 使用权资产(元) | 174,991,600.88 | 195,215,659.59 | 187,579,550.08 | 243,355,919.90 | 194,754,784.52 | 195,892,163.27 | 200,065,042.32 | 209,167,014.22 |
| 无形资产(元) | 3,106,462,319.05 | 2,469,181,286.69 | 2,556,257,788.41 | 2,582,867,007.39 | 2,643,507,845.93 | 2,116,739,187.65 | 2,182,955,499.88 | 2,235,013,833.99 |
| 开发支出(元) | 184,982,449.64 | 587,993,288.01 | 377,445,459.86 | 281,961,214.54 | 173,245,865.74 | 489,861,801.57 | 315,331,725.61 | 204,476,206.83 |
| 商誉(元) | 736,907,237.66 | 803,944,418.76 | 803,944,418.76 | 803,944,418.76 | 803,944,418.76 | 803,944,418.76 | 803,944,418.76 | 803,944,418.76 |
| 长期待摊费用(元) | 66,662,571.42 | 54,226,543.74 | 58,120,936.95 | 59,590,466.25 | 63,664,239.76 | 67,934,858.25 | 71,733,173.29 | 76,422,269.04 |
| 递延所得税资产(元) | 362,872,665.79 | 274,885,699.10 | 253,057,389.60 | 266,842,036.86 | 299,269,644.09 | 313,529,227.71 | 303,623,113.57 | 281,637,412.73 |
| 其他非流动资产(元) | 365,068,398.28 | 367,191,058.13 | 366,833,445.47 | 366,551,831.94 | 366,551,831.94 | 548,978,167.15 | 548,978,167.15 | 548,978,167.15 |
| 非流动资产合计(元) | 7,814,882,436.33 | 7,500,977,280.52 | 7,413,659,323.33 | 7,448,376,974.77 | 7,434,265,442.35 | 7,273,701,583.02 | 7,231,558,858.70 | 7,230,598,306.77 |
| 资产总计(元) | 22,690,761,841.61 | 23,359,532,507.41 | 23,344,821,985.67 | 23,915,617,609.76 | 23,681,662,253.09 | 22,156,973,452.79 | 22,422,679,428.36 | 23,129,436,959.02 |
| 流动负债： | ||||||||
| 短期借款(元) | 350,050,429.32 | 433,782,634.11 | 509,640,733.05 | 310,081,992.75 | 164,873,572.53 | 144,729,688.09 | 639,765,710.34 | 807,623,401.98 |
| 应付票据及应付账款(元) | 2,404,928,161.54 | 2,547,707,773.10 | 2,487,275,372.83 | 2,757,049,334.99 | 3,197,110,288.37 | 2,781,695,845.11 | 2,929,852,211.46 | 2,919,755,673.29 |
| 其中：应付票据(元) | 385,747,022.56 | 336,053,411.57 | 339,669,163.40 | 670,316,765.44 | 1,075,809,410.80 | 701,135,521.41 | 1,002,556,745.24 | 610,626,111.66 |
| 其中：应付账款(元) | 2,019,181,138.98 | 2,211,654,361.53 | 2,147,606,209.43 | 2,086,732,569.55 | 2,121,300,877.57 | 2,080,560,323.70 | 1,927,295,466.22 | 2,309,129,561.63 |
| 预收款项(元) | 1,547,311.95 | 5,447,618.60 | 5,061,358.09 | 5,930,774.61 | 5,028,180.62 | 4,977,359.45 | 6,148,374.90 | 1,037,396.89 |
| 合同负债(元) | 1,425,881,971.59 | 1,567,982,805.33 | 1,446,481,051.31 | 1,562,845,094.89 | 1,281,172,015.96 | 1,220,022,499.84 | 1,026,911,294.41 | 1,166,008,925.78 |
| 应付职工薪酬(元) | 115,992,605.27 | 120,851,564.01 | 119,780,003.63 | 125,668,654.41 | 125,558,957.49 | 141,231,042.11 | 138,236,088.86 | 138,306,988.13 |
| 应交税费(元) | 201,348,168.45 | 126,396,010.98 | 170,851,489.53 | 250,847,238.11 | 372,394,861.31 | 179,403,112.75 | 243,293,874.84 | 324,487,772.08 |
| 应付利息(元) | - | - | - | - | - | 379,136.21 | - | - |
| 应付股利(元) | 18,757,046.53 | 246,247,619.98 | 279,315,299.98 | 50,972,057.41 | 82,990,905.04 | 330,243,776.33 | 248,194,961.44 | 70,972,728.59 |
| 其他应付款(元) | 337,340,362.98 | 345,872,235.34 | 335,286,068.02 | 362,588,235.09 | 376,334,909.76 | 390,410,889.62 | 384,097,963.49 | 384,868,818.33 |
| 一年内到期的非流动负债(元) | 65,385,835.31 | 53,365,278.82 | 56,846,992.98 | 71,977,456.65 | 69,437,288.47 | 19,655,124.94 | 31,364,592.67 | 111,284,652.97 |
| 其他流动负债(元) | 95,198,053.09 | 62,152,827.68 | 81,992,083.13 | 64,463,411.52 | 71,203,337.79 | 37,857,773.55 | 43,933,531.07 | 35,884,012.81 |
| 流动负债合计(元) | 5,016,429,946.03 | 5,509,806,367.95 | 5,492,530,452.55 | 5,562,424,250.43 | 5,746,104,317.34 | 5,250,606,248.00 | 5,691,798,603.48 | 5,960,230,370.85 |
| 非流动负债： | ||||||||
| 长期借款(元) | 43,214,966.67 | 42,798,816.67 | 44,080,750.00 | 43,645,466.67 | 43,214,966.67 | 42,774,900.00 | 42,334,833.33 | - |
| 租赁负债(元) | 98,296,886.84 | 119,116,672.67 | 104,860,761.87 | 146,644,738.30 | 102,494,582.50 | 155,245,596.83 | 146,301,967.76 | 118,366,107.16 |
| 预计负债(元) | 17,930,599.49 | 64,419.91 | 64,419.91 | 19,764,419.91 | 19,764,419.91 | 10,921.54 | 10,921.54 | 10,921.54 |
| 递延收益(元) | 12,412,428.82 | 20,522,787.39 | 19,328,226.70 | 16,640,786.50 | 16,379,203.54 | 28,531,635.69 | 32,855,921.09 | 25,682,995.63 |
| 递延所得税负债(元) | 55,229,093.46 | 60,092,969.85 | 58,783,772.98 | 59,999,096.09 | 28,657,818.82 | 28,570,037.70 | 28,276,374.06 | 28,483,380.32 |
| 其他非流动负债(元) | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 |
| 非流动负债合计(元) | 229,128,966.94 | 244,640,658.15 | 229,162,923.12 | 288,739,499.13 | 212,555,983.10 | 257,178,083.42 | 251,825,009.44 | 174,588,396.31 |
| 负债合计(元) | 5,245,558,912.97 | 5,754,447,026.10 | 5,721,693,375.67 | 5,851,163,749.56 | 5,958,660,300.44 | 5,507,784,331.42 | 5,943,623,612.92 | 6,134,818,767.16 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 |
| 资本公积(元) | 840,957,792.75 | 813,459,615.69 | 813,459,615.68 | 813,500,412.93 | 813,500,412.93 | 823,398,626.40 | 823,398,626.40 | 812,202,969.16 |
| 其他综合收益(元) | 166,062,216.55 | 168,528,450.88 | 171,321,810.96 | 166,131,092.27 | 169,760,957.29 | 169,616,886.19 | 161,766,787.18 | 156,007,956.94 |
| 盈余公积(元) | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 |
| 未分配利润(元) | 10,215,100,955.33 | 10,474,004,780.31 | 10,538,526,092.47 | 10,582,334,416.81 | 10,338,372,631.04 | 9,619,626,335.60 | 9,551,002,865.44 | 9,627,114,756.33 |
| 归属于母公司股东权益合计(元) | 14,049,710,130.90 | 14,283,582,013.15 | 14,350,896,685.38 | 14,389,555,088.28 | 14,149,223,167.53 | 13,440,231,014.46 | 13,363,757,445.29 | 13,422,914,848.70 |
| 少数股东权益(元) | 3,395,492,797.74 | 3,321,503,468.16 | 3,272,231,924.62 | 3,674,898,771.92 | 3,573,778,785.12 | 3,208,958,106.91 | 3,115,298,370.15 | 3,571,703,343.16 |
| 股东权益合计(元) | 17,445,202,928.64 | 17,605,085,481.31 | 17,623,128,610.00 | 18,064,453,860.20 | 17,723,001,952.65 | 16,649,189,121.37 | 16,479,055,815.44 | 16,994,618,191.86 |
| 负债和股东权益合计(元) | 22,690,761,841.61 | 23,359,532,507.41 | 23,344,821,985.67 | 23,915,617,609.76 | 23,681,662,253.09 | 22,156,973,452.79 | 22,422,679,428.36 | 23,129,436,959.02 |
| 公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-20 | 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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