| 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) | 1,144,733,698.00 | 1,005,227,559.00 | 958,125,006.00 | 869,547,965.00 | 776,084,627.00 | 796,360,472.00 | 1,613,743,808.00 | 767,427,558.00 | 1,220,184,242.00 |
| 衍生金融资产(元) | 1,634,611.00 | 16,278,030.00 | 175,469.00 | 5,500,130.00 | 8,548,212.00 | 4,884,268.00 | 1,020,074.00 | 2,375,848.00 | 8,947,976.00 |
| 应收票据及应收账款(元) | 1,859,681,808.00 | 1,696,411,504.00 | 1,650,094,799.00 | 1,742,606,051.00 | 1,831,885,917.00 | 1,966,254,021.00 | 2,015,376,372.00 | 2,163,732,906.00 | 1,990,348,094.00 |
| 其中：应收票据(元) | 1,848,006.00 | - | - | - | - | - | 300,000.00 | - | 884,254.00 |
| 其中：应收账款(元) | 1,857,833,802.00 | 1,696,411,504.00 | 1,650,094,799.00 | 1,742,606,051.00 | 1,831,885,917.00 | 1,966,254,021.00 | 2,015,076,372.00 | 2,163,732,906.00 | 1,989,463,840.00 |
| 预付款项(元) | 124,395,031.00 | 107,109,970.00 | 131,016,316.00 | 159,758,269.00 | 129,764,050.00 | 106,820,399.00 | 118,891,638.00 | 102,925,004.00 | 85,993,498.00 |
| 应收利息(元) | 4,748,698.00 | 24,731.00 | 1,532.00 | 474,217.00 | 2,905.00 | 1,499.00 | 46,898.00 | 57,026.00 | 1,484,936.00 |
| 其他应收款(元) | 173,543,245.00 | 219,669,346.00 | 371,040,030.00 | 203,633,847.00 | 212,110,531.00 | 169,717,714.00 | 193,018,134.00 | 104,420,532.00 | 118,626,513.00 |
| 存货(元) | 2,005,351,028.00 | 1,921,560,051.00 | 1,900,482,899.00 | 2,097,940,305.00 | 2,410,186,920.00 | 2,371,157,023.00 | 2,674,734,424.00 | 2,589,356,865.00 | 2,281,783,705.00 |
| 其他流动资产(元) | 412,110,165.00 | 432,276,726.00 | 471,888,221.00 | 730,734,666.00 | 740,044,021.00 | 686,504,941.00 | 702,361,422.00 | 508,064,524.00 | 469,549,791.00 |
| 流动资产合计(元) | 5,726,198,284.00 | 5,398,557,917.00 | 5,482,824,272.00 | 5,810,195,450.00 | 6,108,627,183.00 | 6,101,700,337.00 | 7,319,192,770.00 | 6,238,360,263.00 | 6,176,918,755.00 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 586,148,840.00 | 567,652,324.00 | 506,328,904.00 | 451,890,704.00 | 386,043,737.00 | 356,217,439.00 | 326,911,349.00 | 257,995,524.00 | 190,158,256.00 |
| 长期股权投资(元) | 189,263,890.00 | 207,184,364.00 | 222,626,183.00 | 230,959,421.00 | 259,400,366.00 | 275,944,401.00 | 294,757,477.00 | 272,775,058.00 | 260,613,192.00 |
| 其他权益工具投资(元) | 272,304,767.00 | 277,802,940.00 | 268,111,611.00 | 272,134,856.00 | 265,805,598.00 | 262,657,438.00 | 240,207,329.00 | 240,874,476.00 | 237,543,204.00 |
| 其他非流动金融资产(元) | 113,021,946.00 | 109,023,611.00 | 107,956,700.00 | 112,115,553.00 | 106,643,420.00 | 75,870,564.00 | 71,520,484.00 | 71,716,957.00 | 63,640,003.00 |
| 固定资产(元) | 8,708,641,525.00 | 8,976,432,846.00 | 8,818,251,732.00 | 9,051,160,544.00 | 8,986,167,219.00 | 9,158,021,828.00 | 8,808,948,112.00 | 6,293,310,162.00 | 6,527,059,426.00 |
| 在建工程(元) | 687,680,112.00 | 672,347,033.00 | 738,783,083.00 | 830,428,552.00 | 626,858,301.00 | 517,223,599.00 | 484,419,923.00 | 2,883,845,030.00 | 2,662,419,956.00 |
| 使用权资产(元) | 503,545,856.00 | 490,395,275.00 | 358,383,347.00 | 373,246,987.00 | 372,690,181.00 | 339,662,669.00 | 164,324,799.00 | 167,780,481.00 | 173,405,570.00 |
| 无形资产(元) | 2,122,578,434.00 | 2,182,228,959.00 | 2,074,723,433.00 | 2,135,336,037.00 | 2,141,450,009.00 | 2,064,713,837.00 | 2,075,254,857.00 | 2,076,600,219.00 | 2,115,287,540.00 |
| 开发支出(元) | 131,178,558.00 | 132,529,949.00 | 117,607,439.00 | 115,855,607.00 | 102,646,928.00 | 96,777,098.00 | 63,703,112.00 | 67,160,551.00 | 55,376,601.00 |
| 商誉(元) | 2,086,973,855.00 | 2,136,643,650.00 | 2,056,270,257.00 | 2,132,599,187.00 | 1,992,032,609.00 | 1,923,700,544.00 | 1,811,309,169.00 | 1,816,280,021.00 | 1,836,053,660.00 |
| 长期待摊费用(元) | 4,721,048.00 | 5,617,363.00 | 6,178,273.00 | 7,201,639.00 | 7,599,423.00 | 8,267,247.00 | 3,937,226.00 | 4,251,786.00 | 4,758,580.00 |
| 递延所得税资产(元) | 327,020,801.00 | 293,670,538.00 | 362,920,765.00 | 154,659,015.00 | 133,355,265.00 | 134,152,929.00 | 143,026,111.00 | 124,588,092.00 | 104,197,986.00 |
| 其他非流动资产(元) | 62,229,934.00 | 63,280,873.00 | 8,356,062.00 | 14,502,417.00 | 30,182,749.00 | 28,491,983.00 | 19,509,523.00 | 24,205,938.00 | 31,216,716.00 |
| 非流动资产合计(元) | 15,795,309,566.00 | 16,114,809,725.00 | 15,646,497,789.00 | 15,882,090,519.00 | 15,410,875,805.00 | 15,241,701,576.00 | 14,507,829,471.00 | 14,301,384,295.00 | 14,261,730,690.00 |
| 资产总计(元) | 21,521,507,850.00 | 21,513,367,642.00 | 21,129,322,061.00 | 21,692,285,969.00 | 21,519,502,988.00 | 21,343,401,913.00 | 21,827,022,241.00 | 20,539,744,558.00 | 20,438,649,445.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 904,061,262.00 | 913,311,108.00 | 1,237,241,340.00 | 860,538,959.00 | 1,089,651,435.00 | 850,296,856.00 | 2,491,772,242.00 | 1,851,381,189.00 | 1,417,059,241.00 |
| 衍生金融负债(元) | 4,882,883.00 | 8,818.00 | 17,131,430.00 | 1,265,842.00 | 122,565.00 | 363,722.00 | 35,763,387.00 | 59,746,610.00 | 45,923,025.00 |
| 应付票据及应付账款(元) | 1,418,894,285.00 | 1,409,744,715.00 | 1,318,549,422.00 | 1,515,679,140.00 | 1,577,742,437.00 | 1,536,944,038.00 | 1,592,500,113.00 | 1,687,213,817.00 | 1,649,102,204.00 |
| 其中：应付账款(元) | 1,418,894,285.00 | 1,409,744,715.00 | 1,318,549,422.00 | 1,515,679,140.00 | 1,577,742,437.00 | 1,536,944,038.00 | 1,592,500,113.00 | 1,687,213,817.00 | 1,649,102,204.00 |
| 合同负债(元) | 6,257,765.00 | 3,021,746.00 | 8,168,482.00 | 4,693,217.00 | 9,110,376.00 | 8,934,000.00 | 11,194,000.00 | 6,237,090.00 | 6,093,000.00 |
| 应付职工薪酬(元) | 456,910,537.00 | 384,195,200.00 | 437,507,576.00 | 421,785,164.00 | 478,705,736.00 | 403,573,983.00 | 440,493,967.00 | 381,155,261.00 | 535,472,631.00 |
| 应交税费(元) | 160,813,998.00 | 133,406,041.00 | 186,300,510.00 | 205,602,186.00 | 160,542,621.00 | 142,516,899.00 | 332,436,508.00 | 281,017,558.00 | 310,804,289.00 |
| 应付利息(元) | 7,846,518.00 | 6,843,423.00 | 3,332,647.00 | 3,375,590.00 | 5,882,913.00 | 6,019,947.00 | 5,272,396.00 | 2,288,236.00 | 3,997,410.00 |
| 应付股利(元) | - | - | - | 404,967,092.00 | - | - | - | - | - |
| 其他应付款(元) | 253,858,835.00 | 481,714,590.00 | 317,378,783.00 | 504,310,242.00 | 459,729,402.00 | 565,071,372.00 | 596,363,718.00 | 474,052,009.00 | 471,571,911.00 |
| 一年内到期的非流动负债(元) | 350,091,913.00 | 238,059,843.00 | 280,274,454.00 | 94,021,800.00 | 216,754,683.00 | 288,069,057.00 | 184,121,306.00 | 270,064,277.00 | 314,653,907.00 |
| 其他流动负债(元) | 1,976,443.00 | 5,022,901.00 | 3,338,599.00 | 4,758,750.00 | 3,579,346.00 | 6,638,993.00 | 5,016,170.00 | 5,234,146.00 | 6,073,579.00 |
| 流动负债合计(元) | 3,565,594,439.00 | 3,575,328,385.00 | 3,809,223,243.00 | 4,020,997,982.00 | 4,001,821,514.00 | 3,808,428,867.00 | 5,694,933,807.00 | 5,018,390,193.00 | 4,760,751,197.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 690,361,502.00 | 709,030,203.00 | 686,278,692.00 | 714,692,982.00 | 648,960,168.00 | 843,596,515.00 | 212,730,975.00 | 15,407,210.00 | 16,743,175.00 |
| 租赁负债(元) | 365,132,806.00 | 353,834,739.00 | 305,614,896.00 | 312,920,618.00 | 329,641,599.00 | 281,545,289.00 | 129,942,214.00 | 127,974,558.00 | 130,452,440.00 |
| 长期应付款(元) | 14,369,855.00 | 14,711,857.00 | 18,742,789.00 | 34,573,112.00 | 20,851,250.00 | 14,631,033.00 | 56,439,223.00 | 56,594,267.00 | 57,210,405.00 |
| 长期应付职工薪酬(元) | 242,986,418.00 | 247,543,365.00 | 213,200,795.00 | 207,921,622.00 | 245,685,957.00 | 245,908,163.00 | 266,651,688.00 | 267,787,054.00 | 316,164,443.00 |
| 预计负债(元) | 547,119,151.00 | 621,303,990.00 | 360,855,379.00 | 406,986,389.00 | 342,771,383.00 | 296,836,310.00 | 270,354,472.00 | 210,357,461.00 | 139,213,129.00 |
| 递延收益(元) | 144,814,237.00 | 146,913,087.00 | 144,463,550.00 | 144,691,077.00 | 145,931,935.00 | 147,451,798.00 | 145,776,566.00 | 148,459,774.00 | 151,885,907.00 |
| 递延所得税负债(元) | 825,090,079.00 | 779,833,519.00 | 899,810,640.00 | 768,220,964.00 | 767,646,139.00 | 752,169,578.00 | 701,942,437.00 | 667,390,045.00 | 743,783,586.00 |
| 非流动负债合计(元) | 2,829,874,048.00 | 2,873,170,760.00 | 2,628,966,741.00 | 2,590,006,764.00 | 2,501,488,431.00 | 2,582,138,686.00 | 1,783,837,575.00 | 1,493,970,369.00 | 1,555,453,085.00 |
| 负债合计(元) | 6,395,468,487.00 | 6,448,499,145.00 | 6,438,189,984.00 | 6,611,004,746.00 | 6,503,309,945.00 | 6,390,567,553.00 | 7,478,771,382.00 | 6,512,360,562.00 | 6,316,204,282.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,681,901,273.00 | 2,681,901,273.00 | 2,681,901,273.00 | 2,681,901,273.00 | 2,681,901,273.00 | 2,681,901,273.00 | 2,681,901,273.00 | 2,681,901,273.00 | 2,681,901,273.00 |
| 资本公积(元) | 1,004,724,989.00 | 1,004,724,989.00 | 1,004,724,989.00 | 1,004,724,989.00 | 1,004,724,976.00 | 1,004,724,989.00 | 1,004,724,404.00 | 979,976,699.00 | 979,976,699.00 |
| 其他综合收益(元) | -658,545,795.00 | -443,642,906.00 | -729,768,958.00 | -392,421,335.00 | -837,981,693.00 | -899,784,514.00 | -1,400,444,134.00 | -1,447,178,902.00 | -1,387,626,970.00 |
| 盈余公积(元) | 639,920,315.00 | 639,920,315.00 | 597,195,660.00 | 597,195,660.00 | 597,195,660.00 | 597,195,660.00 | 597,438,766.00 | 598,737,587.00 | 553,450,145.00 |
| 未分配利润(元) | 11,430,924,903.00 | 11,154,024,818.00 | 11,110,177,964.00 | 11,164,923,635.00 | 11,551,038,790.00 | 11,549,551,047.00 | 11,446,368,681.00 | 11,195,574,445.00 | 11,276,129,353.00 |
| 归属于母公司股东权益合计(元) | 15,098,925,685.00 | 15,036,928,489.00 | 14,664,230,928.00 | 15,056,324,222.00 | 14,996,879,006.00 | 14,933,588,455.00 | 14,329,988,990.00 | 14,009,011,102.00 | 14,103,830,500.00 |
| 少数股东权益(元) | 27,113,678.00 | 27,940,008.00 | 26,901,149.00 | 24,957,001.00 | 19,314,037.00 | 19,245,905.00 | 18,261,869.00 | 18,372,894.00 | 18,614,663.00 |
| 股东权益合计(元) | 15,126,039,363.00 | 15,064,868,497.00 | 14,691,132,077.00 | 15,081,281,223.00 | 15,016,193,043.00 | 14,952,834,360.00 | 14,348,250,859.00 | 14,027,383,996.00 | 14,122,445,163.00 |
| 负债和股东权益合计(元) | 21,521,507,850.00 | 21,513,367,642.00 | 21,129,322,061.00 | 21,692,285,969.00 | 21,519,502,988.00 | 21,343,401,913.00 | 21,827,022,241.00 | 20,539,744,558.00 | 20,438,649,445.00 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-05 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 2022-07-29 | 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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