| 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) | 2,675,667,742.71 | 3,287,415,136.17 | 3,771,800,885.36 | 4,749,750,294.41 | 4,258,694,433.31 | 4,839,955,669.68 | 5,753,666,345.63 | 4,446,506,503.18 | 4,235,691,781.11 |
| 应收票据及应收账款(元) | 592,794,237.92 | 467,268,698.91 | 749,365,199.97 | 822,145,381.87 | 982,917,409.33 | 903,121,295.38 | 739,633,008.77 | 654,153,019.36 | 655,398,771.33 |
| 其中：应收票据(元) | 97,652,055.64 | 97,919,358.72 | 183,677,200.45 | 262,474,342.10 | 378,380,086.75 | 457,152,333.94 | - | - | - |
| 其中：应收账款(元) | 495,142,182.28 | 369,349,340.19 | 565,687,999.52 | 559,671,039.77 | 604,537,322.58 | 445,968,961.44 | 739,633,008.77 | 654,153,019.36 | 655,398,771.33 |
| 预付款项(元) | 232,661,805.38 | 129,644,517.20 | 225,067,376.76 | 144,950,465.23 | 212,518,653.74 | 195,348,883.05 | 149,405,488.54 | 246,936,097.02 | 173,587,360.61 |
| 其他应收款(元) | 16,380,648.09 | 22,101,188.74 | 7,603,348.43 | 5,409,290.26 | 8,448,979.18 | 80,102,455.51 | 14,312,804.11 | 10,275,649.53 | 10,717,315.49 |
| 存货(元) | 1,670,112,499.15 | 1,444,928,890.97 | 1,439,900,282.69 | 1,590,491,973.54 | 1,668,752,999.91 | 1,659,004,039.38 | 2,138,607,187.11 | 2,172,765,071.28 | 1,985,939,907.32 |
| 其他流动资产(元) | 40,237,667.98 | 49,733,059.04 | 18,514,316.43 | 29,408,945.55 | 51,435,696.32 | 52,884,807.43 | 6,169,356.73 | 19,296,782.70 | 2,113,905.00 |
| 流动资产合计(元) | 7,741,403,673.76 | 7,807,387,370.65 | 8,854,861,407.93 | 10,246,324,693.08 | 9,801,412,606.64 | 10,313,414,318.18 | 11,036,446,654.02 | 10,028,078,757.20 | 9,521,968,752.27 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 25,243,571.21 | 25,967,064.51 | 25,407,161.81 | 24,141,282.38 | 30,101,075.35 | 30,864,378.26 | 28,371,347.45 | 25,155,610.81 | - |
| 其他权益工具投资(元) | 12,974,072.11 | 12,974,072.11 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 4,372,863.12 | 4,372,863.12 | 4,372,863.12 | 4,372,863.12 | 4,372,863.12 | 4,372,863.12 | 4,372,863.12 | 6,749,113.12 | 6,749,113.12 |
| 投资性房地产(元) | 21,962,137.33 | 22,181,262.55 | 22,400,387.78 | 23,705,843.58 | 23,934,721.38 | 24,163,599.18 | 24,392,476.98 | 15,598,528.28 | 15,750,439.10 |
| 固定资产(元) | 13,502,311,592.31 | 13,642,610,419.16 | 13,759,013,993.96 | 13,866,393,201.25 | 14,070,681,608.52 | 14,258,225,557.17 | 14,318,171,156.37 | 14,539,347,159.13 | 14,733,489,168.89 |
| 在建工程(元) | 1,630,328,930.24 | 1,508,932,848.34 | 1,175,231,408.08 | 795,332,704.52 | 493,121,361.77 | 404,288,945.64 | 390,266,363.88 | 266,238,533.34 | 236,667,188.91 |
| 使用权资产(元) | 460,796,313.41 | 491,105,368.10 | 504,079,404.18 | 516,290,593.36 | 644,327,323.95 | 648,750,144.51 | 659,581,728.93 | 671,587,344.82 | 684,919,317.14 |
| 无形资产(元) | 1,127,938,793.54 | 1,144,096,784.37 | 1,156,762,985.74 | 1,153,152,218.50 | 1,093,865,240.05 | 1,028,623,422.97 | 816,014,994.38 | 824,778,508.24 | 833,010,558.23 |
| 商誉(元) | 2,391,911.11 | 2,391,911.11 | 2,391,911.11 | 2,391,911.11 | 2,391,911.11 | 2,391,911.11 | 2,391,911.11 | 2,391,911.11 | 2,391,911.11 |
| 长期待摊费用(元) | 9,556,335.72 | 10,086,324.76 | 10,944,579.76 | 6,673,577.35 | 7,388,420.29 | 7,105,572.70 | 4,106,170.93 | 4,350,368.26 | 4,347,142.10 |
| 递延所得税资产(元) | 913,630,798.70 | 851,891,006.02 | 960,911,392.36 | 898,675,070.08 | 855,972,493.34 | 729,567,954.89 | 694,259,726.46 | 657,673,681.24 | 583,588,979.10 |
| 其他非流动资产(元) | 131,758,151.72 | 68,609,301.78 | 115,012,625.49 | 185,390,081.51 | 187,239,704.36 | 154,815,245.46 | 180,094,745.18 | 166,577,593.93 | 129,989,544.78 |
| 非流动资产合计(元) | 17,843,265,470.52 | 17,785,219,225.93 | 17,736,528,713.39 | 17,476,519,346.76 | 17,413,396,723.24 | 17,293,169,595.01 | 17,122,023,484.79 | 17,180,448,352.28 | 17,230,903,362.48 |
| 资产总计(元) | 25,584,669,144.28 | 25,592,606,596.58 | 26,591,390,121.32 | 27,722,844,039.84 | 27,214,809,329.88 | 27,606,583,913.19 | 28,158,470,138.81 | 27,208,527,109.48 | 26,752,872,114.75 |
| 流动负债： | |||||||||
| 短期借款(元) | 77,559,303.28 | 404,864,355.45 | 440,556,445.58 | 580,266,345.08 | 606,723,517.97 | 601,348,957.48 | 707,632,053.32 | 914,983,700.24 | 1,241,741,012.72 |
| 应付票据及应付账款(元) | 3,308,870,557.33 | 3,132,780,721.80 | 3,334,654,499.27 | 3,407,587,087.03 | 3,347,450,245.12 | 3,065,220,250.97 | 3,567,402,076.86 | 3,654,790,076.24 | 3,255,158,677.02 |
| 其中：应付票据(元) | 780,417,084.82 | 685,816,812.24 | 1,026,439,781.57 | 1,238,657,369.46 | 940,625,905.49 | 607,093,250.00 | 1,141,048,205.71 | 1,053,851,660.91 | 798,127,230.55 |
| 其中：应付账款(元) | 2,528,453,472.51 | 2,446,963,909.56 | 2,308,214,717.70 | 2,168,929,717.57 | 2,406,824,339.63 | 2,458,127,000.97 | 2,426,353,871.15 | 2,600,938,415.33 | 2,457,031,446.47 |
| 预收款项(元) | 63,582,873.03 | 61,823,708.56 | 49,886,707.61 | 57,771,637.90 | 59,972,528.74 | 55,916,092.83 | 42,435,019.96 | 41,943,685.56 | 51,485,378.72 |
| 合同负债(元) | 258,660,102.74 | 283,417,161.81 | 398,007,759.75 | 340,660,220.03 | 302,259,097.81 | 433,979,761.44 | 375,887,834.04 | 358,894,052.74 | 443,840,770.82 |
| 应付职工薪酬(元) | 357,787,007.67 | 355,888,521.58 | 507,128,482.92 | 456,609,343.64 | 449,937,881.81 | 395,079,491.98 | 406,173,894.84 | 452,744,562.61 | 409,078,210.26 |
| 应交税费(元) | 165,758,173.72 | 220,062,276.24 | 288,805,760.23 | 223,956,626.11 | 178,572,253.11 | 158,958,359.30 | 254,020,143.99 | 306,603,001.60 | 302,402,500.00 |
| 应付股利(元) | - | - | - | 250,161,188.06 | - | - | - | - | - |
| 其他应付款(元) | 283,046,712.76 | 266,018,673.09 | 284,768,861.10 | 248,832,963.73 | 259,700,335.07 | 413,086,242.73 | 436,269,945.33 | 581,376,670.41 | 573,315,195.01 |
| 一年内到期的非流动负债(元) | 713,499,001.24 | 1,571,017,977.52 | 2,440,710,363.33 | 3,121,809,896.98 | 2,488,057,130.91 | 2,091,127,852.12 | 1,959,562,778.47 | 1,214,253,839.44 | 1,289,704,980.59 |
| 其他流动负债(元) | 106,992,563.55 | 83,113,667.97 | 187,235,835.01 | 206,014,486.49 | 284,126,320.30 | 347,487,565.62 | 41,815,135.06 | 37,531,103.56 | 51,841,177.70 |
| 流动负债合计(元) | 5,335,756,295.32 | 6,378,987,064.02 | 7,931,754,714.80 | 8,893,669,795.05 | 7,976,799,310.84 | 7,562,204,574.47 | 7,791,198,881.87 | 7,563,120,692.40 | 7,618,567,902.84 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,991,242,102.43 | 1,156,779,913.50 | 1,390,554,563.60 | 1,884,039,534.82 | 2,436,304,874.40 | 2,690,477,804.05 | 2,421,678,158.97 | 2,339,689,148.99 | 1,928,179,398.30 |
| 应付债券(元) | 1,929,479,383.59 | 1,911,091,086.78 | 1,398,083,196.63 | 1,416,083,858.88 | 909,808,621.85 | 1,521,725,064.88 | 2,120,502,211.53 | 1,833,807,249.34 | 1,812,220,499.32 |
| 租赁负债(元) | 457,759,889.42 | 477,630,900.40 | 500,575,358.70 | 494,790,200.47 | 640,221,203.41 | 633,004,025.96 | 658,300,267.42 | 650,095,427.08 | 659,200,199.97 |
| 长期应付款(元) | 1,506,786.11 | 1,506,786.11 | 1,710,344.52 | 1,710,344.52 | 1,710,344.52 | 1,710,344.52 | 1,710,344.52 | 1,710,344.52 | 1,710,344.52 |
| 长期应付职工薪酬(元) | 227,259,128.94 | 180,968,832.59 | 203,144,375.68 | 156,951,890.86 | 181,771,589.59 | 149,533,917.17 | 234,429,482.58 | 199,811,071.34 | 217,391,757.37 |
| 预计负债(元) | 49,644,524.36 | 49,278,438.11 | 49,643,717.82 | 51,613,281.55 | 51,176,419.27 | 50,739,556.99 | 56,618,296.43 | 56,112,476.87 | 55,606,657.31 |
| 递延收益(元) | 126,838,046.85 | 130,950,763.23 | 135,219,897.02 | 138,842,140.51 | 143,598,354.09 | 145,347,825.00 | 149,394,179.39 | 158,745,081.93 | 163,457,754.37 |
| 递延所得税负债(元) | 350,190,900.06 | 335,585,780.91 | 321,972,158.73 | 304,956,979.56 | 289,931,897.79 | 276,217,083.57 | 255,504,730.80 | 240,302,179.34 | 226,047,051.57 |
| 其他非流动负债(元) | 3,576,767.15 | 3,598,145.99 | 24,233.68 | 29,475.12 | 12,043.96 | 12,477.80 | 113,900.55 | 300,401.53 | 36,355.08 |
| 非流动负债合计(元) | 5,137,497,528.91 | 4,247,390,647.62 | 4,000,927,846.38 | 4,449,017,706.29 | 4,654,535,348.88 | 5,468,768,099.94 | 5,898,251,572.19 | 5,480,573,380.94 | 5,063,850,017.81 |
| 负债合计(元) | 10,473,253,824.23 | 10,626,377,711.64 | 11,932,682,561.18 | 13,342,687,501.34 | 12,631,334,659.72 | 13,030,972,674.41 | 13,689,450,454.06 | 13,043,694,073.34 | 12,682,417,920.65 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,064,349,448.00 | 2,064,349,448.00 | 2,064,349,448.00 | 2,064,349,448.00 | 2,064,349,448.00 | 2,064,349,448.00 | 2,064,349,448.00 | 2,064,349,448.00 | 2,064,349,448.00 |
| 资本公积(元) | 3,545,095,672.38 | 3,545,152,089.34 | 3,545,109,262.46 | 3,545,016,412.58 | 3,545,002,686.27 | 3,544,951,991.06 | 3,544,960,540.32 | 3,544,898,955.80 | 3,544,882,190.47 |
| 其他综合收益(元) | 6,989,759.73 | 6,960,962.07 | 7,869,665.95 | 8,236,281.84 | 4,293,293.68 | 5,949,940.87 | 7,054,067.42 | 2,082,454.78 | -2,061,465.38 |
| 专项储备(元) | 52,276,788.88 | 48,015,973.29 | 44,726,390.73 | 45,226,439.90 | 43,509,021.54 | 40,134,377.56 | 49,931,596.95 | 59,093,706.80 | 56,438,507.04 |
| 盈余公积(元) | 864,459,817.33 | 864,459,817.33 | 723,051,136.07 | 723,051,136.07 | 723,051,136.07 | 723,051,136.07 | 591,094,083.07 | 591,094,083.07 | 591,094,083.07 |
| 未分配利润(元) | 7,102,385,222.35 | 7,024,447,945.19 | 6,947,945,937.11 | 6,755,302,457.38 | 6,804,262,503.62 | 6,901,580,126.06 | 6,995,171,933.30 | 6,774,728,639.59 | 6,790,942,094.65 |
| 归属于母公司股东权益合计(元) | 13,635,556,708.67 | 13,553,386,235.22 | 13,333,051,840.32 | 13,141,182,175.77 | 13,184,468,089.18 | 13,280,017,019.62 | 13,252,561,669.06 | 13,036,247,288.04 | 13,045,644,857.85 |
| 少数股东权益(元) | 1,475,858,611.38 | 1,412,842,649.72 | 1,325,655,719.82 | 1,238,974,362.73 | 1,399,006,580.98 | 1,295,594,219.16 | 1,216,458,015.69 | 1,128,585,748.10 | 1,024,809,336.25 |
| 股东权益合计(元) | 15,111,415,320.05 | 14,966,228,884.94 | 14,658,707,560.14 | 14,380,156,538.50 | 14,583,474,670.16 | 14,575,611,238.78 | 14,469,019,684.75 | 14,164,833,036.14 | 14,070,454,194.10 |
| 负债和股东权益合计(元) | 25,584,669,144.28 | 25,592,606,596.58 | 26,591,390,121.32 | 27,722,844,039.84 | 27,214,809,329.88 | 27,606,583,913.19 | 28,158,470,138.81 | 27,208,527,109.48 | 26,752,872,114.75 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-14 | 2022-10-29 | 2022-08-25 | 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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