| 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) | 13,022,668,180.58 | 11,901,156,183.83 | 9,835,088,383.27 | 9,980,209,008.36 | 13,038,856,527.28 | 12,505,458,002.19 | 11,278,782,982.98 | 12,125,641,968.20 | 13,441,302,290.33 |
| 其中：交易性金融资产(元) | 369,324,822.55 | 365,041,769.40 | 361,558,472.80 | 378,244,549.92 | 173,378,039.88 | 162,050,666.84 | 160,767,037.40 | 165,819,441.38 | 169,837,501.19 |
| 应收票据及应收账款(元) | 911,901,830.30 | 1,005,123,628.55 | 1,362,525,939.86 | 1,331,180,821.68 | 1,173,220,367.86 | 1,130,734,115.85 | 1,207,826,952.74 | 1,077,515,068.70 | 1,088,889,394.21 |
| 其中：应收账款(元) | 911,901,830.30 | 1,005,123,628.55 | 1,362,525,939.86 | 1,331,180,821.68 | 1,173,220,367.86 | 1,130,734,115.85 | 1,207,826,952.74 | 1,077,515,068.70 | 1,088,889,394.21 |
| 预付款项(元) | 284,916,869.43 | 230,440,671.06 | 671,893,393.00 | 448,210,503.88 | 707,868,317.92 | 564,030,351.93 | 512,833,305.61 | 549,913,889.60 | 514,195,902.89 |
| 其他应收款(元) | 377,205,198.61 | 393,199,527.36 | 499,940,919.39 | 438,957,387.80 | 505,490,991.80 | 484,846,814.95 | 528,823,192.62 | 518,359,148.48 | 542,278,134.93 |
| 存货(元) | 8,220,285,776.68 | 9,336,829,906.65 | 8,036,560,732.85 | 7,826,048,411.91 | 7,774,739,941.44 | 9,455,106,333.80 | 9,054,658,770.71 | 8,494,733,625.35 | 8,562,009,297.12 |
| 一年内到期的非流动资产(元) | 1,608,101,444.44 | 1,434,754,111.10 | 201,752,222.22 | 184,893,554.87 | - | - | - | - | - |
| 其他流动资产(元) | 284,702,199.91 | 302,780,933.80 | 117,150,131.38 | 64,547,604.53 | 204,202,476.47 | 243,003,649.46 | 152,897,734.91 | 153,687,700.75 | 188,264,723.59 |
| 流动资产合计(元) | 25,116,945,805.62 | 25,004,570,824.33 | 21,102,607,643.59 | 20,675,827,024.90 | 23,599,845,887.80 | 24,563,369,580.08 | 22,916,250,513.63 | 23,099,493,861.48 | 24,523,013,001.16 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 203,962,525.00 | 194,022,347.02 | 177,408,810.66 | 168,971,423.66 | 160,001,615.94 | - | - | - | - |
| 其他权益工具投资(元) | 243,491,609.23 | 244,161,972.33 | 245,225,000.00 | 245,125,000.00 | 245,125,000.00 | 245,125,000.00 | 383,125,000.00 | 348,125,000.00 | 348,125,000.00 |
| 其他非流动金融资产(元) | 242,302,948.03 | 244,162,546.20 | 244,341,336.79 | 195,696,898.80 | 194,102,721.10 | 148,368,198.83 | - | - | - |
| 投资性房地产(元) | 1,028,542,337.01 | 886,064,324.15 | 824,894,141.19 | 816,299,830.92 | 815,626,916.72 | 842,499,242.16 | 826,642,254.24 | 836,770,873.19 | 845,419,852.94 |
| 固定资产(元) | 2,752,306,703.92 | 2,942,759,791.24 | 2,927,456,244.21 | 3,011,922,593.17 | 3,086,680,709.41 | 3,131,333,075.41 | 3,180,050,849.74 | 3,239,724,652.29 | 3,304,251,353.31 |
| 在建工程(元) | 92,366,204.90 | 74,274,697.41 | 88,024,862.20 | 35,006,048.49 | 31,687,447.46 | 8,346,423.48 | 24,498,164.99 | 23,287,048.05 | 22,755,551.96 |
| 使用权资产(元) | 1,470,985,063.78 | 1,351,225,979.46 | 1,087,048,646.24 | 1,149,057,508.69 | 1,168,757,900.17 | 1,271,750,952.13 | 1,022,630,898.76 | 1,206,223,224.74 | 1,073,165,416.85 |
| 无形资产(元) | 640,175,542.79 | 688,135,531.38 | 815,973,079.11 | 861,053,444.71 | 880,898,841.51 | 907,559,853.66 | 978,489,327.10 | 1,003,465,173.06 | 1,022,507,425.27 |
| 商誉(元) | 732,326,477.95 | 732,326,477.95 | 732,326,477.95 | 732,326,477.95 | 732,326,477.95 | 732,326,477.95 | 783,228,557.77 | 783,228,557.77 | 783,228,557.77 |
| 长期待摊费用(元) | 290,313,458.66 | 299,191,203.14 | 278,636,382.87 | 281,745,405.79 | 309,419,374.11 | 249,173,761.84 | 176,849,890.78 | 268,767,501.33 | 274,611,679.57 |
| 递延所得税资产(元) | 648,060,824.32 | 542,497,562.92 | 589,871,561.83 | 695,547,307.46 | 646,490,129.12 | 629,624,749.66 | 922,773,762.91 | 812,449,769.70 | 741,743,103.25 |
| 其他非流动资产(元) | 363,178,535.22 | 509,448,505.07 | 1,338,968,884.18 | 1,896,329,139.12 | 11,907,865.35 | 19,190,483.56 | 10,866,574.35 | 1,916,483.61 | 6,132,186.04 |
| 非流动资产合计(元) | 8,708,012,230.81 | 8,708,270,938.27 | 9,350,175,427.23 | 10,089,081,078.76 | 8,283,024,998.84 | 8,185,298,218.68 | 8,309,155,280.64 | 8,523,958,283.74 | 8,421,940,126.96 |
| 资产总计(元) | 33,824,958,036.43 | 33,712,841,762.60 | 30,452,783,070.82 | 30,764,908,103.66 | 31,882,870,886.64 | 32,748,667,798.76 | 31,225,405,794.27 | 31,623,452,145.22 | 32,944,953,128.12 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 9,403,610,734.91 | 10,084,875,934.38 | 8,256,690,447.70 | 8,580,500,122.04 | 8,427,181,874.87 | 9,536,404,797.21 | 8,486,429,431.75 | 8,850,949,362.41 | 8,813,332,174.68 |
| 其中：应付票据(元) | 1,559,439,581.60 | 1,316,210,000.00 | 1,083,420,000.00 | 1,469,250,000.00 | 1,253,310,000.00 | 1,442,650,000.00 | 1,360,390,000.00 | 1,500,340,000.00 | 1,735,570,000.00 |
| 其中：应付账款(元) | 7,844,171,153.31 | 8,768,665,934.38 | 7,173,270,447.70 | 7,111,250,122.04 | 7,173,871,874.87 | 8,093,754,797.21 | 7,126,039,431.75 | 7,350,609,362.41 | 7,077,762,174.68 |
| 预收款项(元) | 4,039,552.29 | 5,241,800.00 | 8,945,383.50 | 3,866,801.64 | 3,931,350.00 | 5,241,800.00 | 1,742,996.53 | 3,046,178.11 | 5,765,980.00 |
| 合同负债(元) | 453,461,506.00 | 792,856,591.64 | 568,158,391.41 | 583,799,289.41 | 819,966,704.91 | 1,015,232,860.76 | 818,967,397.87 | 873,751,575.33 | 1,111,883,991.58 |
| 应付职工薪酬(元) | 295,034,288.94 | 538,837,431.53 | 462,313,794.14 | 426,444,395.68 | 320,842,941.98 | 642,681,378.65 | 613,869,586.05 | 461,444,994.68 | 436,282,064.04 |
| 应交税费(元) | 660,196,823.74 | 696,478,149.50 | 797,822,096.51 | 609,079,754.24 | 623,667,226.99 | 834,972,917.48 | 854,361,963.74 | 705,151,746.42 | 772,329,568.18 |
| 应付股利(元) | - | - | - | - | - | - | - | 508,390,340.65 | - |
| 其他应付款(元) | 1,691,486,182.59 | 1,216,748,274.56 | 817,102,945.27 | 1,544,101,573.71 | 1,920,510,551.36 | 1,367,233,743.15 | 1,282,111,641.77 | 1,339,155,724.56 | 1,495,684,867.07 |
| 一年内到期的非流动负债(元) | 768,281,838.14 | 3,312,001,069.68 | 648,184,769.55 | 782,145,801.23 | 582,028,728.15 | 654,504,640.90 | 844,562,399.09 | 781,678,553.35 | 663,318,156.86 |
| 其他流动负债(元) | 75,810,945.11 | 121,251,306.41 | 86,575,487.63 | 80,676,461.96 | 97,938,350.42 | 129,233,266.66 | 88,466,854.38 | 96,399,721.64 | 128,375,204.66 |
| 流动负债合计(元) | 13,351,921,871.72 | 16,768,290,557.70 | 11,645,793,315.71 | 12,610,614,199.91 | 12,796,067,728.68 | 14,185,505,404.81 | 12,990,512,271.18 | 13,619,968,197.15 | 13,426,972,007.07 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | - | 2,889,760,330.21 | 2,852,881,380.90 | 2,815,014,174.62 | 2,777,148,855.06 | 2,739,290,005.49 | 2,701,423,565.52 | 2,663,560,713.84 |
| 租赁负债(元) | 747,824,324.85 | 653,278,938.33 | 486,345,927.54 | 564,814,942.12 | 666,710,350.62 | 879,910,650.38 | 489,766,855.77 | 717,413,134.83 | 610,370,447.84 |
| 长期应付款(元) | 176,920,000.00 | 169,130,000.00 | 160,370,000.00 | 304,368,704.17 | 184,243,334.71 | 254,290,536.27 | 247,478,466.18 | 280,885,830.50 | 271,125,524.92 |
| 递延所得税负债(元) | 76,756,969.19 | 84,468,049.22 | 81,995,282.74 | 100,620,381.30 | 111,304,456.87 | 129,709,617.21 | 145,643,793.54 | 157,955,461.97 | 171,780,400.79 |
| 非流动负债合计(元) | 1,001,501,294.04 | 906,876,987.55 | 3,618,471,540.49 | 3,822,685,408.49 | 3,777,272,316.82 | 4,041,059,658.92 | 3,622,179,120.98 | 3,857,677,992.82 | 3,716,837,087.39 |
| 负债合计(元) | 14,353,423,165.76 | 17,675,167,545.25 | 15,264,264,856.20 | 16,433,299,608.40 | 16,573,340,045.50 | 18,226,565,063.73 | 16,612,691,392.16 | 17,477,646,189.97 | 17,143,809,094.46 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,477,582,460.00 | 1,056,362,988.00 | 995,131,144.00 | 994,966,721.00 | 994,966,721.00 | 994,966,415.00 | 994,965,038.00 | 994,965,038.00 | 994,964,306.00 |
| 其他权益工具(元) | 1,033,309.34 | 472,118,230.03 | 540,598,991.36 | 540,782,882.29 | 540,782,882.29 | 540,783,248.97 | 540,784,899.04 | 540,785,082.38 | 540,785,999.09 |
| 资本公积(元) | 3,541,459,391.83 | 940,816,161.40 | 576,430,254.42 | 563,229,903.79 | 563,229,903.79 | 563,227,930.81 | 931,211,935.54 | 926,658,625.79 | 920,076,997.81 |
| 其他综合收益(元) | -131,296,580.32 | -128,253,591.10 | -22,810,566.73 | -143,827,557.72 | -159,422,629.64 | -152,403,658.28 | -144,524,240.54 | -155,189,527.16 | -166,638,319.99 |
| 盈余公积(元) | 2,424,890,515.44 | 2,424,890,515.44 | 2,424,890,515.44 | 2,424,890,515.44 | 2,424,890,515.44 | 2,424,890,515.44 | 2,424,890,515.44 | 2,424,890,515.44 | 2,424,890,515.44 |
| 未分配利润(元) | 12,170,478,170.74 | 11,283,681,649.81 | 10,683,151,505.26 | 10,051,445,371.59 | 11,033,012,512.80 | 10,229,819,263.43 | 9,823,955,147.92 | 9,350,362,933.45 | 11,000,656,798.39 |
| 归属于母公司股东权益合计(元) | 19,484,147,267.03 | 16,049,615,953.58 | 15,197,391,843.75 | 14,431,487,836.39 | 15,397,459,905.68 | 14,601,283,715.37 | 14,571,283,295.40 | 14,082,472,667.90 | 15,714,736,296.74 |
| 少数股东权益(元) | -12,612,396.36 | -11,941,736.23 | -8,873,629.13 | -99,879,341.13 | -87,929,064.54 | -79,180,980.34 | 41,431,106.71 | 63,333,287.35 | 86,407,736.92 |
| 股东权益合计(元) | 19,471,534,870.67 | 16,037,674,217.35 | 15,188,518,214.62 | 14,331,608,495.26 | 15,309,530,841.14 | 14,522,102,735.03 | 14,612,714,402.11 | 14,145,805,955.25 | 15,801,144,033.66 |
| 负债和股东权益合计(元) | 33,824,958,036.43 | 33,712,841,762.60 | 30,452,783,070.82 | 30,764,908,103.66 | 31,882,870,886.64 | 32,748,667,798.76 | 31,225,405,794.27 | 31,623,452,145.22 | 32,944,953,128.12 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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