| 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) | 11,392,079,679.38 | 7,737,982,810.08 | 7,676,028,547.73 | 8,243,545,553.66 | 7,467,759,040.05 | 4,818,940,846.89 | 3,080,299,599.00 | 2,513,589,303.34 | 2,878,736,106.93 |
| 其中：交易性金融资产(元) | 1,442,705,949.92 | 3,178,269,912.54 | 2,443,865,025.59 | 1,588,335,433.88 | 1,683,729,787.12 | 3,044,551,588.59 | 3,816,000,000.00 | 3,750,000,000.00 | 3,505,000,000.00 |
| 应收票据及应收账款(元) | 2,015,125,524.39 | 2,772,823,201.85 | 2,013,102,908.40 | 2,146,382,523.16 | 2,245,621,026.01 | 2,831,658,804.07 | 2,002,844,901.26 | 1,832,184,525.58 | 1,941,306,562.17 |
| 其中：应收票据(元) | 58,747,221.57 | 46,303,867.35 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 1,956,378,302.82 | 2,726,519,334.50 | 2,013,102,908.40 | 2,146,382,523.16 | 2,245,621,026.01 | 2,831,658,804.07 | 2,002,844,901.26 | 1,832,184,525.58 | 1,941,306,562.17 |
| 预付款项(元) | 48,068,962.31 | 25,616,914.08 | 32,229,000.75 | 35,624,081.01 | 35,393,673.92 | 39,039,861.66 | 39,973,707.14 | 40,899,758.49 | 43,214,173.71 |
| 其他应收款(元) | 10,631,037.23 | 14,990,086.58 | 10,593,137.14 | 19,392,464.48 | 17,603,571.04 | 17,195,404.96 | 22,465,363.59 | 30,578,136.39 | 14,019,687.89 |
| 存货(元) | 571,195,002.27 | 490,078,167.24 | 590,806,134.30 | 531,173,486.80 | 497,728,551.00 | 391,476,724.81 | 439,598,514.40 | 449,356,484.55 | 406,726,788.69 |
| 其他流动资产(元) | 4,470,231.25 | 6,879,370.04 | 8,035,459.92 | 9,486,437.84 | 12,251,393.10 | 15,191,655.36 | 4,977,435.37 | 4,530,875.94 | 6,518,987.55 |
| 流动资产合计(元) | 15,497,144,274.93 | 14,235,429,851.57 | 12,779,125,973.11 | 12,601,951,320.32 | 11,982,090,810.91 | 11,176,697,649.24 | 9,449,791,698.22 | 8,652,869,752.68 | 8,868,108,412.42 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 16,297,234.85 | 15,479,789.56 | 13,611,253.66 | 13,938,019.75 | 13,027,663.82 | 13,165,815.36 | 12,635,803.05 |
| 其他非流动金融资产(元) | 405,767,928.10 | 393,971,897.60 | 356,921,953.44 | 342,580,952.87 | 330,199,720.78 | 318,401,621.68 | 361,707,495.99 | 358,350,104.01 | 331,739,222.32 |
| 投资性房地产(元) | 5,733,879.88 | 5,895,065.70 | 5,617,344.65 | 1,315,434.20 | 46,376,202.61 | 46,979,422.00 | 47,582,641.39 | 48,185,860.78 | 48,789,080.17 |
| 固定资产(元) | 2,669,473,820.18 | 2,732,099,754.66 | 2,389,777,019.82 | 2,436,772,611.52 | 2,446,162,414.25 | 2,502,339,156.32 | 2,545,720,490.39 | 2,615,766,491.27 | 2,644,352,748.93 |
| 在建工程(元) | 210,776,749.62 | 186,978,071.91 | 470,078,331.33 | 441,436,370.74 | 399,595,806.69 | 352,148,876.88 | 326,359,250.06 | 306,862,429.39 | 328,905,137.10 |
| 使用权资产(元) | 3,062,900.17 | 3,394,786.26 | 1,758,078.42 | 2,165,748.97 | 2,562,692.86 | 1,581,787.65 | 1,948,021.69 | 2,269,192.18 | 2,851,438.38 |
| 无形资产(元) | 300,016,790.76 | 305,005,924.30 | 303,927,469.75 | 308,807,968.93 | 314,649,206.50 | 320,623,234.14 | 299,671,218.15 | 304,759,986.01 | 275,819,362.58 |
| 开发支出(元) | 10,691,329.08 | 10,691,329.08 | - | - | - | - | - | - | - |
| 商誉(元) | 167,303,834.11 | 167,303,834.11 | 167,303,834.11 | 167,303,834.11 | 167,303,834.11 | 167,303,834.11 | 167,303,834.11 | 167,303,834.11 | 167,303,834.11 |
| 长期待摊费用(元) | 156,278.06 | 1,216,058.45 | 349,062.85 | 875,593.18 | 1,963,760.82 | 3,869,912.76 | 6,441,920.49 | 8,551,478.61 | 10,652,332.50 |
| 递延所得税资产(元) | 34,209,666.50 | 45,446,473.13 | 44,057,925.54 | 46,527,287.49 | 55,784,574.92 | 62,160,322.83 | 44,628,627.34 | 43,440,241.87 | 50,195,687.03 |
| 其他非流动资产(元) | 57,067,916.77 | 56,261,531.75 | 65,440,335.88 | 22,195,501.42 | 10,540,042.92 | 15,158,403.87 | 30,027,369.08 | 26,002,916.07 | 121,869,668.54 |
| 非流动资产合计(元) | 3,864,261,093.23 | 3,908,264,726.95 | 3,821,528,590.64 | 3,785,461,092.99 | 3,788,749,510.12 | 3,804,504,591.99 | 3,844,418,532.51 | 3,894,658,349.66 | 3,995,114,314.71 |
| 资产总计(元) | 19,361,405,368.16 | 18,143,694,578.52 | 16,600,654,563.75 | 16,387,412,413.31 | 15,770,840,321.03 | 14,981,202,241.23 | 13,294,210,230.73 | 12,547,528,102.34 | 12,863,222,727.13 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,636,155,724.12 | 1,043,077,468.32 | 801,645,862.73 | 551,356,307.08 | 400,000,000.00 | 400,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 2,102,351,717.15 | 2,140,774,416.24 | 1,876,003,914.95 | 2,023,378,918.74 | 1,917,379,583.44 | 1,505,224,470.73 | 820,209,651.81 | 923,237,796.66 | 901,589,856.45 |
| 其中：应付票据(元) | 439,121,874.92 | 446,318,006.90 | 448,800,553.39 | 406,796,275.78 | 311,795,535.61 | 235,245,939.59 | 245,465,325.89 | 297,523,995.88 | 289,426,466.67 |
| 其中：应付账款(元) | 1,663,229,842.23 | 1,694,456,409.34 | 1,427,203,361.56 | 1,616,582,642.96 | 1,605,584,047.83 | 1,269,978,531.14 | 574,744,325.92 | 625,713,800.78 | 612,163,389.78 |
| 合同负债(元) | 17,921,144.86 | 17,251,362.37 | 27,545,751.40 | 17,971,674.98 | 22,274,347.23 | 49,137,916.89 | 23,933,787.38 | 11,263,747.36 | 13,108,898.49 |
| 应付职工薪酬(元) | 78,600,095.14 | 154,348,853.17 | 114,463,910.28 | 105,844,207.96 | 83,727,340.26 | 161,846,722.34 | 108,139,879.53 | 89,755,689.85 | 102,509,844.78 |
| 应交税费(元) | 201,703,932.56 | 279,746,997.74 | 201,449,450.26 | 192,592,125.84 | 199,728,394.18 | 297,739,177.57 | 212,379,008.98 | 148,912,373.29 | 187,858,756.03 |
| 应付股利(元) | 5,252,280.00 | 5,252,280.00 | 5,252,280.00 | 501,833,919.84 | - | - | - | - | - |
| 其他应付款(元) | 861,495,010.47 | 903,257,941.79 | 840,899,706.73 | 874,540,704.15 | 901,263,636.17 | 1,006,760,243.25 | 1,135,983,328.64 | 971,714,845.10 | 1,101,402,906.16 |
| 一年内到期的非流动负债(元) | 1,068,716.25 | 1,057,268.79 | 483,720.59 | 647,375.55 | 685,169.57 | 444,170.46 | 653,839,321.87 | 645,579,080.55 | 637,288,559.15 |
| 其他流动负债(元) | 57,202,543.05 | 47,095,242.01 | 37,555,841.09 | 13,692,801.26 | 2,638,117.97 | 6,130,382.03 | 3,421,006.92 | 1,464,287.15 | 1,683,325.08 |
| 流动负债合计(元) | 4,961,751,163.60 | 4,591,861,830.43 | 3,905,300,438.03 | 4,281,858,035.40 | 3,527,696,588.82 | 3,427,283,083.27 | 2,957,905,985.13 | 2,791,927,819.96 | 2,945,442,146.14 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,132,814.11 | 1,434,417.57 | 951,771.90 | 949,581.43 | 1,041,808.16 | 201,925.27 | 408,975.73 | 581,202.13 | 756,048.64 |
| 长期应付款(元) | 807,850.51 | 819,850.51 | 913,649.51 | 972,370.45 | 1,035,963.77 | 1,060,171.77 | 1,226,975.81 | 1,266,715.81 | 1,296,598.31 |
| 递延收益(元) | 69,940,415.19 | 71,433,328.35 | 73,013,298.94 | 74,704,387.38 | 76,423,186.09 | 78,192,440.46 | 79,654,646.69 | 81,516,852.92 | 82,304,969.06 |
| 递延所得税负债(元) | 112,363,886.16 | 109,282,644.00 | 136,555,133.17 | 133,515,663.29 | 130,396,221.47 | 121,939,577.50 | 133,135,216.12 | 129,010,349.75 | 120,835,521.53 |
| 非流动负债合计(元) | 184,244,965.97 | 182,970,240.43 | 211,433,853.52 | 210,142,002.55 | 208,897,179.49 | 201,394,115.00 | 214,425,814.35 | 212,375,120.61 | 205,193,137.54 |
| 负债合计(元) | 5,145,996,129.57 | 4,774,832,070.86 | 4,116,734,291.55 | 4,492,000,037.95 | 3,736,593,768.31 | 3,628,677,198.27 | 3,172,331,799.48 | 3,004,302,940.57 | 3,150,635,283.68 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 452,735,749.00 | 452,735,749.00 | 452,829,066.00 | 453,036,081.00 | 452,743,362.00 | 452,743,362.00 | 439,256,334.00 | 436,270,407.00 | 436,267,578.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 100,761,020.85 | 100,781,331.28 | 100,802,601.26 |
| 资本公积(元) | 4,005,833,558.92 | 3,999,077,702.22 | 3,996,651,564.96 | 4,000,010,882.70 | 3,987,345,853.35 | 3,983,781,662.56 | 3,244,255,400.19 | 3,148,716,650.60 | 3,148,562,236.30 |
| 减：库存股(元) | 118,970,019.88 | 111,973,590.00 | 115,013,590.00 | 101,765,720.00 | 97,184,000.00 | 97,184,000.00 | 97,184,000.00 | - | - |
| 盈余公积(元) | 161,825,325.23 | 161,825,325.23 | 161,825,325.23 | 161,825,325.23 | 161,825,325.23 | 161,825,325.23 | 161,825,325.23 | 161,825,325.23 | 161,825,325.23 |
| 未分配利润(元) | 9,693,042,464.62 | 8,847,776,002.96 | 7,969,266,454.41 | 7,364,952,441.15 | 7,512,976,034.33 | 6,836,219,201.55 | 6,257,578,011.90 | 5,681,033,600.47 | 5,850,683,320.20 |
| 归属于母公司股东权益合计(元) | 14,194,467,077.89 | 13,349,441,189.41 | 12,465,558,820.60 | 11,878,059,010.08 | 12,017,706,574.91 | 11,337,385,551.34 | 10,106,492,092.17 | 9,528,627,314.58 | 9,698,141,060.99 |
| 少数股东权益(元) | 20,942,160.70 | 19,421,318.25 | 18,361,451.60 | 17,353,365.28 | 16,539,977.81 | 15,139,491.62 | 15,386,339.08 | 14,597,847.19 | 14,446,382.46 |
| 股东权益合计(元) | 14,215,409,238.59 | 13,368,862,507.66 | 12,483,920,272.20 | 11,895,412,375.36 | 12,034,246,552.72 | 11,352,525,042.96 | 10,121,878,431.25 | 9,543,225,161.77 | 9,712,587,443.45 |
| 负债和股东权益合计(元) | 19,361,405,368.16 | 18,143,694,578.52 | 16,600,654,563.75 | 16,387,412,413.31 | 15,770,840,321.03 | 14,981,202,241.23 | 13,294,210,230.73 | 12,547,528,102.34 | 12,863,222,727.13 |
| 公告日期 | 2024-04-20 | 2024-04-10 | 2023-10-23 | 2023-08-14 | 2023-04-18 | 2023-04-10 | 2022-10-24 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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