| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 7,812,953,084.70 | 7,895,458,842.18 | 8,896,165,359.89 | 6,409,744,373.29 | 6,766,574,320.45 | 5,872,473,415.20 | 7,304,451,695.06 | 6,260,691,451.09 | 6,728,637,511.51 | 5,220,080,579.56 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 11,400,000.00 | 11,400,000.00 | - | - |
| 应收票据及应收账款(元) | 6,412,910,499.71 | 5,785,154,964.29 | 5,783,126,982.97 | 6,429,354,104.42 | 5,888,573,782.58 | 5,866,070,525.00 | 5,754,224,818.35 | 6,352,584,142.63 | 6,131,268,597.00 | 11,850,986,141.71 |
| 其中：应收票据(元) | 23,756,737.91 | 33,975,826.58 | 37,755,669.74 | 21,278,990.74 | 34,896,906.43 | 41,408,292.22 | 42,460,790.04 | 3,511,779.15 | 3,511,779.15 | 5,284,807.11 |
| 其中：应收账款(元) | 6,389,153,761.80 | 5,751,179,137.71 | 5,745,371,313.23 | 6,408,075,113.68 | 5,853,676,876.15 | 5,824,662,232.78 | 5,711,764,028.31 | 6,349,072,363.48 | 6,127,756,817.85 | 11,845,701,334.60 |
| 预付款项(元) | 94,284,421.29 | 130,772,360.06 | 195,919,107.40 | 110,132,511.60 | 113,070,467.45 | 174,617,864.42 | 50,267,005.27 | 82,076,978.76 | 146,298,574.97 | 211,553,739.13 |
| 应收股利(元) | 206,620,000.00 | 562,810.95 | 5,107,617.57 | 185,440,000.00 | 469,009.13 | - | - | 157,199,999.46 | 157,199,999.46 | - |
| 其他应收款(元) | 284,972,635.60 | 315,069,175.92 | 384,585,603.73 | 142,070,730.31 | 114,590,951.12 | 200,762,492.99 | 149,715,322.70 | 131,554,503.75 | 208,681,844.32 | 146,346,148.08 |
| 存货(元) | 3,946,175,518.98 | 4,030,276,040.99 | 3,717,422,347.41 | 3,866,991,816.02 | 3,706,212,347.82 | 4,060,926,469.41 | 3,514,975,059.07 | 3,567,856,411.51 | 3,387,961,085.67 | 3,481,494,538.56 |
| 合同资产(元) | - | - | - | - | - | - | - | 112,500.00 | 112,500.00 | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 11,400,000.00 | - | - |
| 其他流动资产(元) | 8,238,760.58 | 78,455,243.49 | 14,521,491.82 | 7,087,921.00 | 45,302,552.15 | 131,066,534.34 | 33,718,023.55 | 7,118,724.94 | 14,551,020.32 | 102,436,055.45 |
| 流动资产合计(元) | 26,983,832,100.79 | 26,044,105,606.93 | 25,764,117,924.94 | 25,963,274,308.22 | 23,808,790,303.58 | 24,314,008,779.44 | 24,456,822,080.88 | 24,685,974,572.79 | 23,689,738,252.08 | 21,817,553,689.58 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 1,489,115,394.41 | 1,573,336,338.24 | 1,456,762,312.60 | 1,355,108,984.45 | 1,430,778,489.81 | 1,318,171,071.12 | 1,221,854,038.60 | 1,119,361,200.90 | 1,029,837,995.62 | 1,094,397,514.36 |
| 其他权益工具投资(元) | 36,245,025.18 | 41,009,471.32 | 35,568,965.47 | 33,569,159.48 | 40,585,535.99 | 36,683,380.07 | 36,946,025.18 | 33,235,288.82 | 36,011,822.84 | 33,760,579.04 |
| 其他非流动金融资产(元) | 161,982,237.68 | 129,911,956.81 | 130,481,181.38 | 130,481,181.38 | 106,481,181.38 | 106,481,181.38 | 106,481,181.38 | 106,481,181.38 | 99,881,181.38 | 99,881,181.38 |
| 投资性房地产(元) | 267,085.14 | 276,655.68 | 286,226.22 | 295,796.76 | 305,367.30 | 314,937.84 | 324,508.38 | 3,641,887.44 | 343,649.46 | 3,730,092.15 |
| 固定资产(元) | 540,524,524.47 | 552,073,388.26 | 564,124,100.95 | 495,668,383.03 | 503,823,639.52 | 513,351,482.21 | 527,267,241.88 | 527,769,369.59 | 545,432,115.01 | 542,355,900.58 |
| 在建工程(元) | 36,068,392.25 | 35,751,344.05 | 36,212,585.30 | 96,599,732.97 | 76,555,272.03 | 61,448,723.05 | 57,090,280.62 | 27,608,683.95 | 11,679,511.16 | 13,386,145.53 |
| 使用权资产(元) | 222,856,236.22 | 236,524,202.22 | 257,569,933.63 | 297,239,957.27 | 272,775,093.14 | 248,519,396.11 | 260,705,519.13 | 280,701,919.05 | 292,858,711.17 | 309,159,593.20 |
| 无形资产(元) | 249,843,923.59 | 253,654,493.92 | 262,916,337.77 | 268,833,207.28 | 273,025,780.35 | 250,315,405.78 | 258,653,582.31 | 249,623,241.45 | 248,806,162.38 | 251,584,600.60 |
| 开发支出(元) | 91,872,980.59 | 73,251,991.56 | 67,994,834.24 | 62,352,520.39 | 53,366,977.73 | 68,963,118.61 | 67,556,499.33 | 77,280,659.19 | 76,549,845.48 | 73,911,607.42 |
| 商誉(元) | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 |
| 长期待摊费用(元) | 17,620,662.02 | 17,356,232.98 | 18,193,928.72 | 19,339,197.24 | 19,867,993.85 | 20,501,130.17 | 22,048,068.58 | 20,996,067.05 | 20,391,775.34 | 19,374,150.77 |
| 递延所得税资产(元) | 113,389,538.00 | 123,074,451.51 | 124,374,969.40 | 116,126,902.64 | 118,645,044.56 | 112,053,425.91 | 115,942,540.70 | 96,413,549.01 | 101,067,371.46 | 101,623,376.93 |
| 其他非流动资产(元) | 692,128,783.26 | 689,005,600.01 | 686,668,270.48 | 275,518,494.30 | 150,323,562.98 | 146,545,447.15 | 139,555,710.77 | 92,061,413.46 | 103,860,715.82 | 102,877,906.56 |
| 非流动资产合计(元) | 3,855,685,211.30 | 3,928,996,555.05 | 3,844,924,074.65 | 3,354,903,945.68 | 3,250,304,367.13 | 3,087,119,127.89 | 3,018,195,625.35 | 2,838,944,889.78 | 2,770,491,285.61 | 2,849,813,077.01 |
| 资产总计(元) | 30,839,517,312.09 | 29,973,102,161.98 | 29,609,041,999.59 | 29,318,178,253.90 | 27,059,094,670.71 | 27,401,127,907.33 | 27,475,017,706.23 | 27,524,919,462.57 | 26,460,229,537.69 | 24,667,366,766.59 |
| 流动负债： | ||||||||||
| 短期借款(元) | 216,315,049.87 | 252,861,027.83 | 252,059,083.36 | 301,261,666.67 | 300,604,397.99 | 151,126,027.78 | 428,826,890.43 | 553,259,656.25 | 463,857,281.26 | 506,056,302.25 |
| 应付票据及应付账款(元) | 11,189,425,285.45 | 9,875,531,663.38 | 9,916,659,232.49 | 10,829,771,671.88 | 9,427,256,321.94 | 10,001,580,370.58 | 10,057,810,291.01 | 10,366,142,897.84 | 9,870,337,072.89 | 8,248,740,611.50 |
| 其中：应付票据(元) | 1,735,098,251.81 | 1,821,002,012.73 | 2,544,854,739.29 | 1,647,989,255.09 | 1,599,076,518.44 | 1,647,247,509.09 | 1,751,066,535.92 | 1,488,907,879.70 | 1,282,201,353.27 | 1,217,565,841.47 |
| 其中：应付账款(元) | 9,454,327,033.64 | 8,054,529,650.65 | 7,371,804,493.20 | 9,181,782,416.79 | 7,828,179,803.50 | 8,354,332,861.49 | 8,306,743,755.09 | 8,877,235,018.14 | 8,588,135,719.62 | 7,031,174,770.03 |
| 合同负债(元) | 81,598,463.16 | 78,640,296.30 | 176,898,182.35 | 65,971,042.70 | 63,607,664.56 | 83,874,719.24 | 43,676,159.25 | 45,611,347.62 | 50,280,627.69 | 52,025,836.63 |
| 应付职工薪酬(元) | 88,349,323.15 | 96,637,782.81 | 160,136,015.27 | 85,054,652.50 | 88,171,370.86 | 90,848,761.98 | 169,158,418.47 | 78,431,542.85 | 86,857,713.48 | 82,571,125.98 |
| 应交税费(元) | 152,216,203.61 | 111,581,951.49 | 235,384,845.19 | 217,084,513.08 | 86,033,176.21 | 87,566,335.60 | 210,020,269.51 | 133,595,109.51 | 131,791,035.62 | 79,684,943.90 |
| 应付利息(元) | 43,834,303.15 | 43,728,319.08 | 59,309,902.26 | 38,356,795.87 | 46,054,933.15 | 48,259,343.23 | 52,318,089.15 | 46,566,217.75 | 48,693,200.09 | 24,450,579.31 |
| 应付股利(元) | 1,695,363.50 | - | 22,734,291.67 | 22,734,291.67 | 20,896,439.88 | 6,751,809.01 | 6,751,809.01 | - | 1,169,858.84 | - |
| 其他应付款(元) | 1,678,132,944.19 | 2,130,149,279.98 | 1,834,889,874.09 | 1,748,371,486.65 | 1,705,262,565.45 | 1,614,212,118.74 | 1,572,073,681.29 | 1,852,011,699.40 | 1,837,195,010.37 | 1,725,254,294.63 |
| 一年内到期的非流动负债(元) | 82,557,538.62 | 84,606,355.76 | 80,498,141.12 | 90,756,475.14 | 85,755,166.20 | 76,944,115.91 | 87,213,847.95 | 87,469,390.33 | 79,178,676.63 | 78,998,911.51 |
| 其他流动负债(元) | 2,037,447.21 | 2,885,055.46 | 1,020,486.14 | 1,232,249.33 | 1,185,583.94 | 1,571,939.47 | 635,773.83 | - | 29,377.65 | 29,377.65 |
| 流动负债合计(元) | 13,536,161,921.91 | 12,676,621,732.09 | 12,739,590,053.94 | 13,400,594,845.49 | 11,824,827,620.18 | 12,162,735,541.54 | 12,628,485,229.90 | 13,163,087,861.55 | 12,569,389,854.52 | 10,797,811,983.36 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 151,595,643.56 | 157,519,591.38 | 182,571,758.23 | 205,398,094.36 | 195,591,594.39 | 180,547,396.00 | 197,290,737.39 | 213,972,118.24 | 230,260,562.61 | 242,104,720.84 |
| 长期应付职工薪酬(元) | 449,000.00 | 449,000.00 | 449,000.00 | 539,000.00 | 539,000.00 | 539,000.00 | 539,000.00 | 685,000.00 | 685,000.00 | 685,000.00 |
| 递延收益(元) | 43,139,614.39 | 45,209,260.87 | 46,352,867.22 | 42,778,344.54 | 43,619,490.79 | 43,120,867.81 | 42,660,036.38 | 40,697,884.67 | 42,309,558.20 | 44,417,835.33 |
| 递延所得税负债(元) | 30,197,235.17 | 32,186,033.45 | 33,470,876.03 | 32,840,706.22 | 33,151,292.17 | 34,201,303.83 | 35,388,957.56 | 36,683,565.15 | 37,819,515.01 | 39,524,627.08 |
| 其他非流动负债(元) | 747,137,426.55 | 747,137,426.55 | 747,137,426.55 | 322,520,670.54 | 229,187,085.78 | 215,187,585.78 | 215,187,585.78 | 215,221,140.78 | 226,621,140.78 | 226,621,140.78 |
| 非流动负债合计(元) | 972,518,919.67 | 982,501,312.25 | 1,009,981,928.03 | 604,076,815.66 | 502,088,463.13 | 473,596,153.42 | 491,066,317.11 | 507,259,708.84 | 537,695,776.60 | 553,353,324.03 |
| 负债合计(元) | 14,508,680,841.58 | 13,659,123,044.34 | 13,749,571,981.97 | 14,004,671,661.15 | 12,326,916,083.31 | 12,636,331,694.96 | 13,119,551,547.01 | 13,670,347,570.39 | 13,107,085,631.12 | 11,351,165,307.39 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 |
| 资本公积(元) | 2,348,952,642.79 | 2,348,952,642.79 | 2,348,952,642.79 | 2,348,952,642.79 | 2,348,952,642.79 | 2,348,952,642.79 | 2,348,952,642.79 | 2,348,952,642.79 | 2,348,952,642.79 | 2,348,952,642.79 |
| 其他综合收益(元) | 26,574,076.53 | 28,122,411.13 | 24,042,031.75 | 22,377,177.25 | 27,639,459.64 | 24,712,842.70 | 24,909,826.53 | 22,141,774.26 | 24,224,174.77 | 22,535,741.93 |
| 盈余公积(元) | 607,243,084.64 | 607,455,648.44 | 607,455,648.44 | 607,475,648.44 | 607,475,648.44 | 607,475,648.44 | 607,475,648.44 | 607,475,648.44 | 607,475,648.44 | 607,475,648.44 |
| 未分配利润(元) | 10,872,503,090.27 | 10,894,282,963.23 | 10,479,854,338.41 | 9,947,606,963.40 | 9,378,223,663.95 | 9,417,975,760.61 | 9,044,128,877.68 | 8,591,652,755.31 | 8,055,896,620.47 | 8,002,830,872.26 |
| 归属于母公司股东权益合计(元) | 14,609,775,892.23 | 14,633,316,663.59 | 14,214,807,659.39 | 13,680,915,429.88 | 13,116,794,412.82 | 13,153,619,892.54 | 12,779,969,993.44 | 12,324,725,818.80 | 11,791,052,084.47 | 11,736,297,903.42 |
| 少数股东权益(元) | 1,721,060,578.28 | 1,680,662,454.05 | 1,644,662,358.23 | 1,632,591,162.87 | 1,615,384,174.58 | 1,611,176,319.83 | 1,575,496,165.78 | 1,529,846,073.38 | 1,562,091,822.10 | 1,579,903,555.78 |
| 股东权益合计(元) | 16,330,836,470.51 | 16,313,979,117.64 | 15,859,470,017.62 | 15,313,506,592.75 | 14,732,178,587.40 | 14,764,796,212.37 | 14,355,466,159.22 | 13,854,571,892.18 | 13,353,143,906.57 | 13,316,201,459.20 |
| 负债和股东权益合计(元) | 30,839,517,312.09 | 29,973,102,161.98 | 29,609,041,999.59 | 29,318,178,253.90 | 27,059,094,670.71 | 27,401,127,907.33 | 27,475,017,706.23 | 27,524,919,462.57 | 26,460,229,537.69 | 24,667,366,766.59 |
| 公告日期 | 2023-08-24 | 2023-04-26 | 2023-03-23 | 2022-10-22 | 2022-08-24 | 2022-04-20 | 2022-03-17 | 2021-10-21 | 2021-08-19 | 2021-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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