| 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) | 14,857,812,522.44 | 12,327,668,396.51 | 13,128,766,936.57 | 14,701,603,213.45 | 13,855,387,781.07 | 13,172,329,743.70 | 14,462,730,472.96 | 15,583,153,703.62 | 16,417,314,072.93 |
| 其中：交易性金融资产(元) | 4,491,413,689.81 | 4,742,602,790.53 | 5,202,632,404.64 | 3,635,556,247.12 | 3,178,148,231.80 | 3,029,584,534.91 | 2,759,272,248.04 | 1,029,808,706.17 | 1,308,743,229.17 |
| 应收票据及应收账款(元) | 1,471,622,599.20 | 834,568,719.35 | 1,524,840,745.94 | 1,980,146,346.92 | 1,882,301,217.98 | 1,061,824,177.10 | 1,371,060,101.87 | 1,439,619,021.41 | 1,473,810,523.52 |
| 其中：应收票据(元) | 15,577,064.07 | 34,765,443.22 | 84,672,014.43 | 387,737,129.59 | 465,084,829.96 | 258,893,093.56 | 119,189,732.46 | 89,770,592.93 | 172,799,065.98 |
| 其中：应收账款(元) | 1,456,045,535.13 | 799,803,276.13 | 1,440,168,731.51 | 1,592,409,217.33 | 1,417,216,388.02 | 802,931,083.54 | 1,251,870,369.41 | 1,349,848,428.48 | 1,301,011,457.54 |
| 预付款项(元) | 433,359,659.11 | 235,667,945.34 | 699,915,587.88 | 787,263,181.91 | 1,017,328,454.08 | 686,467,066.83 | 745,291,715.51 | 885,746,640.12 | 985,557,469.34 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 915,235.14 |
| 其他应收款(元) | 181,936,440.35 | 55,857,462.05 | 152,065,225.05 | 144,672,633.63 | 141,533,688.14 | 81,642,808.39 | 161,087,723.16 | 152,421,529.90 | 129,149,214.89 |
| 存货(元) | 1,256,325,728.53 | 959,867,234.07 | 1,478,180,649.77 | 1,223,305,248.55 | 1,427,025,617.93 | 1,086,298,738.34 | 1,399,153,235.51 | 1,079,278,530.42 | 1,298,656,018.37 |
| 一年内到期的非流动资产(元) | 28,995,520.00 | 28,995,520.00 | - | - | - | - | 15,170,000.00 | 15,370,000.00 | - |
| 其他流动资产(元) | 71,003,276.44 | 82,767,102.31 | 92,048,747.84 | 72,548,701.20 | 73,464,772.59 | 68,688,879.46 | 79,629,482.91 | 60,698,475.82 | 109,096,717.68 |
| 流动资产合计(元) | 22,792,469,435.88 | 19,267,995,170.16 | 22,278,450,297.69 | 22,545,095,572.78 | 21,575,189,763.59 | 19,186,835,948.73 | 20,993,394,979.96 | 20,246,096,607.46 | 21,723,242,481.04 |
| 非流动资产： | |||||||||
| 债权投资(元) | 7,185,000.00 | 7,185,000.00 | 7,185,000.00 | 7,185,000.00 | 7,185,000.00 | 7,185,000.00 | - | - | 17,270,000.00 |
| 长期应收款(元) | 65,528,548.73 | 69,679,098.73 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 2,298,453,408.80 | 2,355,335,422.66 | 2,230,638,263.77 | 2,224,311,704.32 | 2,230,231,963.67 | 2,229,761,332.33 | 2,153,746,230.74 | 2,055,017,106.72 | 2,117,126,082.08 |
| 其他权益工具投资(元) | 44,364,412.13 | 44,364,412.13 | 44,364,412.13 | 44,364,412.13 | 44,364,412.13 | 44,364,412.13 | 44,364,412.13 | 44,364,412.13 | 44,364,412.13 |
| 其他非流动金融资产(元) | 1,265,972,115.07 | 1,125,761,097.27 | 1,296,885,373.25 | 1,186,422,918.92 | 1,229,256,148.37 | 1,105,813,842.38 | 473,852,976.25 | 1,561,329,073.84 | 753,300,103.54 |
| 投资性房地产(元) | 440,957,272.63 | 446,684,511.98 | 457,257,802.97 | 470,736,233.15 | 477,242,450.89 | 552,848,815.50 | 522,500,351.80 | 525,015,430.04 | 529,280,094.05 |
| 固定资产(元) | 2,038,119,064.11 | 2,070,974,231.39 | 2,068,381,874.46 | 2,008,781,841.02 | 2,022,188,521.23 | 2,002,373,621.06 | 1,222,334,976.72 | 1,237,695,461.77 | 1,263,906,003.91 |
| 在建工程(元) | 90,734,572.93 | 86,101,920.88 | 81,284,597.93 | 126,880,479.74 | 126,668,695.80 | 78,760,237.33 | 241,101,170.72 | 229,956,430.35 | 220,027,186.56 |
| 使用权资产(元) | 122,321,609.68 | 129,271,381.83 | 137,635,657.52 | 144,392,768.10 | 108,589,383.12 | 120,278,201.02 | 77,805,848.42 | 82,355,131.07 | 67,009,289.51 |
| 无形资产(元) | 633,178,823.31 | 619,195,373.07 | 650,845,888.84 | 661,905,224.32 | 670,034,558.66 | 680,086,075.32 | 731,461,944.16 | 751,347,172.07 | 770,555,917.86 |
| 商誉(元) | 2,437,573,009.44 | 2,437,573,009.44 | 2,437,573,009.44 | 2,437,573,009.44 | 2,437,573,009.44 | 2,437,573,009.44 | 2,437,573,009.44 | 2,437,573,009.44 | 2,437,573,009.44 |
| 长期待摊费用(元) | 80,884,294.09 | 85,552,629.92 | 90,928,616.33 | 95,507,133.20 | 92,346,083.02 | 99,430,151.41 | 43,243,561.19 | 47,018,798.62 | 42,088,127.49 |
| 递延所得税资产(元) | 499,875,039.16 | 499,876,914.16 | 200,339,309.31 | 187,830,629.24 | 178,280,734.07 | 178,280,734.07 | 145,387,726.63 | 146,053,694.37 | 126,358,074.87 |
| 其他非流动资产(元) | 35,345,361.33 | 44,140,388.12 | 4,925,576.73 | 3,221,428.01 | 3,221,428.01 | 7,400,911.33 | 506,204,811.57 | 503,945,072.68 | 503,945,072.68 |
| 非流动资产合计(元) | 10,060,492,531.41 | 10,021,695,391.58 | 9,708,245,382.68 | 9,599,112,781.59 | 9,627,182,388.41 | 9,544,156,343.32 | 8,599,577,019.77 | 9,621,670,793.10 | 8,892,803,374.12 |
| 资产总计(元) | 32,852,961,967.29 | 29,289,690,561.74 | 31,986,695,680.37 | 32,144,208,354.37 | 31,202,372,152.00 | 28,730,992,292.05 | 29,592,971,999.73 | 29,867,767,400.56 | 30,616,045,855.16 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,649,575,100.05 | 2,623,263,136.46 | 2,461,775,533.44 | 2,358,999,233.49 | 1,756,916,344.49 | 1,342,440,180.61 | 1,052,871,747.17 | 938,706,969.41 | 941,999,747.18 |
| 应付票据及应付账款(元) | 2,956,616,488.77 | 2,594,055,511.90 | 3,105,958,229.67 | 2,797,641,470.48 | 2,823,395,047.29 | 2,616,174,609.93 | 2,737,770,623.43 | 2,700,363,725.90 | 2,717,717,284.08 |
| 其中：应付票据(元) | 159,183,095.05 | 254,533,935.13 | 318,474,471.91 | 255,583,575.23 | 225,372,985.20 | 290,760,753.36 | 375,605,123.90 | 273,197,273.00 | 320,425,188.30 |
| 其中：应付账款(元) | 2,797,433,393.72 | 2,339,521,576.77 | 2,787,483,757.76 | 2,542,057,895.25 | 2,598,022,062.09 | 2,325,413,856.57 | 2,362,165,499.53 | 2,427,166,452.90 | 2,397,292,095.78 |
| 合同负债(元) | 1,419,639,104.81 | 1,482,758,350.44 | 2,106,165,157.44 | 2,042,749,116.68 | 2,143,153,682.07 | 1,939,226,346.83 | 1,815,841,026.68 | 1,771,427,087.18 | 1,895,260,621.52 |
| 应付职工薪酬(元) | 1,100,465,713.24 | 1,201,993,888.17 | 1,173,929,668.32 | 1,229,400,550.75 | 1,091,584,272.15 | 1,183,255,895.37 | 986,019,075.94 | 1,119,074,851.72 | 953,703,858.00 |
| 应交税费(元) | 144,207,150.87 | 105,592,129.90 | 49,469,782.09 | 61,304,740.95 | 120,783,265.69 | 163,441,405.86 | 82,146,108.16 | 87,877,612.38 | 228,133,613.92 |
| 应付股利(元) | 14,258,400.84 | 14,278,350.07 | 8,931,389.03 | 8,931,389.03 | 8,931,389.03 | 26,096,806.26 | - | 11,221,814.28 | 26,221,814.28 |
| 其他应付款(元) | 461,993,070.50 | 422,553,737.25 | 409,967,773.92 | 534,760,778.32 | 615,615,083.66 | 501,610,467.22 | 474,141,593.57 | 470,771,028.44 | 673,787,948.31 |
| 一年内到期的非流动负债(元) | 1,039,950,479.54 | 63,146,643.93 | 54,112,138.98 | 49,363,151.06 | 67,543,785.46 | 294,108,291.14 | 912,476,968.90 | 904,103,480.53 | 877,601,364.12 |
| 其他流动负债(元) | 3,016,096,019.34 | 12,497,332.33 | 2,540,870,693.87 | 2,528,993,159.59 | 1,510,987,334.44 | 8,151,621.41 | 1,947,703,295.37 | 2,747,032,939.20 | 2,945,223,042.03 |
| 流动负债合计(元) | 12,802,801,527.96 | 8,520,139,080.45 | 11,911,180,366.76 | 11,612,143,590.35 | 10,138,910,204.28 | 8,074,505,624.63 | 10,008,970,439.22 | 10,750,579,509.04 | 11,259,649,293.44 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 885,000,000.00 | 885,000,000.00 | 885,000,000.00 | 514,000,000.00 | 514,000,000.00 | 214,000,000.00 |
| 应付债券(元) | - | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 租赁负债(元) | 106,139,697.06 | 112,688,520.98 | 125,929,426.07 | 129,441,352.13 | 66,180,426.04 | 88,308,564.23 | 37,849,592.40 | 48,778,332.16 | 50,109,321.17 |
| 预计负债(元) | 1,379,607.69 | 1,379,607.69 | 1,459,607.69 | 1,459,607.69 | 1,459,607.69 | 2,739,607.69 | 1,459,607.69 | 1,459,607.69 | 1,459,607.69 |
| 递延收益(元) | 855,300,479.42 | 850,737,506.30 | 864,913,308.96 | 862,258,216.04 | 870,756,574.33 | 870,548,324.08 | 582,965,510.79 | 587,874,659.31 | 589,431,034.73 |
| 递延所得税负债(元) | 185,490,027.81 | 185,490,027.81 | 135,792,317.14 | 122,733,326.66 | 119,701,166.02 | 119,701,166.02 | 115,519,402.87 | 115,519,403.87 | 110,114,522.89 |
| 其他非流动负债(元) | - | - | - | - | - | - | 301,472,994.16 | 301,472,994.16 | 301,472,994.16 |
| 非流动负债合计(元) | 1,148,309,811.98 | 2,150,295,662.78 | 2,128,094,659.86 | 3,000,892,502.52 | 2,943,097,774.08 | 2,966,297,662.02 | 2,553,267,107.91 | 2,569,104,997.19 | 2,266,587,480.64 |
| 负债合计(元) | 13,951,111,339.94 | 10,670,434,743.23 | 14,039,275,026.62 | 14,613,036,092.87 | 13,082,007,978.36 | 11,040,803,286.65 | 12,562,237,547.13 | 13,319,684,506.23 | 13,526,236,774.08 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,355,063,719.00 | 1,355,063,719.00 | 1,355,063,719.00 | 1,355,063,719.00 | 1,355,063,719.00 | 1,355,063,719.00 | 1,355,063,719.00 | 1,355,063,719.00 | 1,355,063,719.00 |
| 资本公积(元) | 5,183,512,856.17 | 5,181,085,592.51 | 5,181,098,217.36 | 5,181,098,217.36 | 5,181,098,217.36 | 5,181,098,217.36 | 5,182,053,065.11 | 5,157,340,733.75 | 5,157,852,797.03 |
| 其他综合收益(元) | -13,480.83 | -13,480.83 | 3,097.19 | 3,097.19 | 3,097.19 | 3,097.19 | - | - | - |
| 盈余公积(元) | 783,948,007.64 | 783,948,007.64 | 677,531,859.50 | 677,531,859.50 | 677,531,859.50 | 677,531,859.50 | 600,510,715.05 | 600,510,715.05 | 600,510,715.05 |
| 未分配利润(元) | 11,379,760,852.79 | 11,115,813,755.31 | 10,507,655,568.44 | 10,100,972,997.13 | 10,699,819,781.61 | 10,271,864,759.07 | 9,628,007,914.96 | 9,183,010,252.01 | 9,726,928,514.21 |
| 归属于母公司股东权益合计(元) | 18,702,271,954.77 | 18,435,897,593.63 | 17,721,352,461.49 | 17,314,669,890.18 | 17,913,516,674.66 | 17,485,561,652.12 | 16,765,635,414.12 | 16,295,925,419.81 | 16,840,355,745.29 |
| 少数股东权益(元) | 199,578,672.58 | 183,358,224.88 | 226,068,192.26 | 216,502,371.32 | 206,847,498.98 | 204,627,353.28 | 265,099,038.48 | 252,157,474.52 | 249,453,335.79 |
| 股东权益合计(元) | 18,901,850,627.35 | 18,619,255,818.51 | 17,947,420,653.75 | 17,531,172,261.50 | 18,120,364,173.64 | 17,690,189,005.40 | 17,030,734,452.60 | 16,548,082,894.33 | 17,089,809,081.08 |
| 负债和股东权益合计(元) | 32,852,961,967.29 | 29,289,690,561.74 | 31,986,695,680.37 | 32,144,208,354.37 | 31,202,372,152.00 | 28,730,992,292.05 | 29,592,971,999.73 | 29,867,767,400.56 | 30,616,045,855.16 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-19 | 2022-10-29 | 2022-08-31 | 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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