| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 19,282,104,642.00 | 17,332,174,826.00 | 18,677,844,577.00 | 15,554,422,004.00 | 17,854,931,855.00 | 17,045,567,340.00 | 17,587,197,778.00 | 12,818,371,932.00 |
| 其中：交易性金融资产(元) | 1,924,078,158.00 | 4,897,715,110.00 | 7,086,564,553.00 | 7,244,076,067.00 | 2,683,817,846.00 | 7,783,583,267.00 | 7,504,875,436.00 | 6,962,499,553.00 |
| 应收票据及应收账款(元) | 100,391,321.00 | 170,971,198.00 | 178,496,574.00 | 143,617,186.00 | 124,099,728.00 | 141,070,715.00 | 172,363,869.00 | 129,364,574.00 |
| 其中：应收票据(元) | - | 4,000,000.00 | 3,000,000.00 | 3,000,000.00 | 4,500,000.00 | 10,400,000.00 | 945,000.00 | - |
| 其中：应收账款(元) | 100,391,321.00 | 166,971,198.00 | 175,496,574.00 | 140,617,186.00 | 119,599,728.00 | 130,670,715.00 | 171,418,869.00 | 129,364,574.00 |
| 预付款项(元) | 210,975,136.00 | 167,267,288.00 | 234,084,502.00 | 265,680,585.00 | 281,866,630.00 | 201,233,370.00 | 238,783,629.00 | 278,237,579.00 |
| 其他应收款(元) | 184,367,739.00 | 105,063,896.00 | 138,908,350.00 | 125,487,954.00 | 682,770,179.00 | 695,580,358.00 | 727,901,212.00 | 701,014,567.00 |
| 存货(元) | 3,539,828,305.00 | 2,161,653,647.00 | 2,384,099,725.00 | 2,607,622,462.00 | 4,152,187,132.00 | 2,164,276,587.00 | 2,353,137,795.00 | 2,569,558,659.00 |
| 一年内到期的非流动资产(元) | 28,432,377.00 | 15,321,350.00 | 4,668,169.00 | - | - | - | - | - |
| 其他流动资产(元) | 4,341,747,852.00 | 5,334,401,888.00 | 4,404,833,281.00 | 5,925,120,344.00 | 6,222,809,869.00 | 3,136,241,221.00 | 3,314,638,352.00 | 5,640,129,144.00 |
| 流动资产合计(元) | 29,611,925,530.00 | 30,184,569,203.00 | 33,109,499,731.00 | 31,866,026,602.00 | 32,002,483,239.00 | 31,167,552,858.00 | 31,898,898,071.00 | 29,099,176,008.00 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 364,736,980.00 | 370,631,832.00 | 364,423,349.00 | 364,245,750.00 | 368,128,466.00 | 375,084,275.00 | 367,289,978.00 | 365,965,193.00 |
| 其他非流动金融资产(元) | 1,425,485,550.00 | 1,394,715,850.00 | 904,164,600.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 投资性房地产(元) | 44,164,870.00 | 44,882,117.00 | 45,474,957.00 | 28,151,792.00 | 29,056,456.00 | 23,998,821.00 | 25,161,629.00 | 25,450,787.00 |
| 固定资产(元) | 11,145,718,923.00 | 10,896,968,069.00 | 10,872,523,679.00 | 10,903,086,312.00 | 11,009,077,139.00 | 10,856,439,342.00 | 10,838,699,597.00 | 10,303,858,089.00 |
| 在建工程(元) | 498,574,959.00 | 645,543,241.00 | 578,470,318.00 | 462,587,627.00 | 456,529,051.00 | 522,063,423.00 | 507,649,435.00 | 764,005,214.00 |
| 使用权资产(元) | 119,546,878.00 | 130,138,586.00 | 145,553,773.00 | 150,574,395.00 | 154,916,167.00 | 158,256,839.00 | 166,702,209.00 | 159,483,709.00 |
| 无形资产(元) | 2,493,069,068.00 | 2,474,518,600.00 | 2,487,600,595.00 | 2,525,985,345.00 | 2,557,820,344.00 | 2,471,958,835.00 | 2,426,427,039.00 | 2,450,100,364.00 |
| 商誉(元) | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 |
| 长期待摊费用(元) | 111,107,655.00 | 94,702,095.00 | 91,998,664.00 | 98,264,362.00 | 101,670,196.00 | 104,011,380.00 | 111,165,463.00 | 118,447,174.00 |
| 递延所得税资产(元) | 2,025,849,104.00 | 2,115,044,281.00 | 2,313,608,250.00 | 2,333,125,543.00 | 2,250,079,564.00 | 2,238,975,653.00 | 2,278,374,975.00 | 2,230,159,839.00 |
| 其他非流动资产(元) | 108,727,850.00 | 91,711,755.00 | 110,703,368.00 | 96,484,342.00 | 74,235,192.00 | 92,202,920.00 | 148,934,428.00 | 164,217,613.00 |
| 非流动资产合计(元) | 19,644,085,819.00 | 19,565,960,408.00 | 19,221,625,535.00 | 18,270,209,450.00 | 18,309,216,557.00 | 18,150,695,470.00 | 18,178,108,735.00 | 17,889,391,964.00 |
| 资产总计(元) | 49,256,011,349.00 | 49,750,529,611.00 | 52,331,125,266.00 | 50,136,236,052.00 | 50,311,699,796.00 | 49,318,248,328.00 | 50,077,006,806.00 | 46,988,567,972.00 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | 221,057,001.00 | 225,411,423.00 | 254,548,406.00 | 240,044,457.00 | 743,828,661.00 |
| 应付票据及应付账款(元) | 3,146,495,271.00 | 4,439,460,357.00 | 5,127,427,382.00 | 4,495,608,970.00 | 3,661,825,534.00 | 4,549,271,892.00 | 4,865,533,039.00 | 3,875,949,692.00 |
| 其中：应付票据(元) | 193,668,205.00 | 337,104,261.00 | 361,924,586.00 | 303,595,557.00 | 198,056,961.00 | 275,011,931.00 | 249,509,119.00 | 241,442,224.00 |
| 其中：应付账款(元) | 2,952,827,066.00 | 4,102,356,096.00 | 4,765,502,796.00 | 4,192,013,413.00 | 3,463,768,573.00 | 4,274,259,961.00 | 4,616,023,920.00 | 3,634,507,468.00 |
| 合同负债(元) | 7,691,295,634.00 | 5,825,475,344.00 | 5,753,508,818.00 | 6,191,964,504.00 | 8,909,252,504.00 | 5,976,535,618.00 | 5,946,220,902.00 | 5,993,637,031.00 |
| 应付职工薪酬(元) | 2,096,904,553.00 | 2,132,264,030.00 | 2,190,967,393.00 | 2,120,590,650.00 | 2,180,772,440.00 | 2,274,155,177.00 | 2,263,513,045.00 | 2,134,661,386.00 |
| 应交税费(元) | 343,503,981.00 | 766,838,684.00 | 1,320,944,506.00 | 1,010,138,556.00 | 771,894,656.00 | 1,379,540,103.00 | 1,703,089,314.00 | 1,104,015,447.00 |
| 应付股利(元) | - | - | - | 37,602,600.00 | - | - | - | - |
| 其他应付款(元) | 3,230,505,907.00 | 3,279,849,431.00 | 6,127,384,192.00 | 3,737,298,146.00 | 3,394,613,087.00 | 3,476,748,680.00 | 5,123,349,904.00 | 3,533,479,241.00 |
| 一年内到期的非流动负债(元) | 50,250,346.00 | 50,971,031.00 | 55,738,680.00 | 56,640,161.00 | 49,263,731.00 | 59,993,564.00 | 60,789,448.00 | 49,244,241.00 |
| 其他流动负债(元) | 359,524,000.00 | 93,150,693.00 | 95,579,212.00 | 167,125,964.00 | 478,755,359.00 | 100,858,595.00 | 147,363,319.00 | 172,054,572.00 |
| 流动负债合计(元) | 16,918,479,692.00 | 16,588,009,570.00 | 20,671,550,183.00 | 18,038,026,552.00 | 19,671,788,734.00 | 18,071,652,035.00 | 20,349,903,428.00 | 17,606,870,271.00 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 63,393,018.00 | 74,829,847.00 | 82,850,494.00 | 90,421,177.00 | 98,401,477.00 | 93,140,149.00 | 97,569,988.00 | 106,390,622.00 |
| 长期应付款(元) | 16,205,766.00 | 16,225,266.00 | 16,244,766.00 | 16,264,266.00 | 16,283,766.00 | 16,303,266.00 | 16,322,766.00 | 21,519,346.00 |
| 长期应付职工薪酬(元) | 877,476,618.00 | 873,458,208.00 | 888,803,259.00 | 907,366,676.00 | 918,404,801.00 | 927,472,321.00 | 945,757,288.00 | 964,601,117.00 |
| 递延收益(元) | 2,887,543,652.00 | 3,044,376,955.00 | 3,111,827,165.00 | 3,094,342,055.00 | 3,132,390,832.00 | 3,119,095,075.00 | 3,180,574,500.00 | 3,140,324,933.00 |
| 递延所得税负债(元) | 238,165,428.00 | 229,378,959.00 | 221,223,746.00 | 220,139,911.00 | 202,117,651.00 | 214,106,844.00 | 183,875,641.00 | 173,127,357.00 |
| 非流动负债合计(元) | 4,082,784,482.00 | 4,238,269,235.00 | 4,320,949,430.00 | 4,328,534,085.00 | 4,367,598,527.00 | 4,370,117,655.00 | 4,424,100,183.00 | 4,405,963,375.00 |
| 负债合计(元) | 21,001,264,174.00 | 20,826,278,805.00 | 24,992,499,613.00 | 22,366,560,637.00 | 24,039,387,261.00 | 22,441,769,690.00 | 24,774,003,611.00 | 22,012,833,646.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,364,196,788.00 | 1,364,232,790.00 | 1,364,232,790.00 | 1,364,232,790.00 | 1,364,232,790.00 | 1,364,354,793.00 | 1,364,354,793.00 | 1,364,354,793.00 |
| 资本公积(元) | 4,207,455,611.00 | 4,208,123,058.00 | 4,217,003,541.00 | 4,213,689,069.00 | 4,154,076,977.00 | 4,137,652,684.00 | 4,092,922,042.00 | 3,985,487,731.00 |
| 减：库存股(元) | 77,643,806.00 | 78,274,921.00 | 154,157,067.00 | 171,854,660.00 | 171,854,660.00 | 174,212,978.00 | 258,480,721.00 | 273,189,919.00 |
| 其他综合收益(元) | -81,061,345.00 | -68,176,878.00 | -68,625,975.00 | -71,849,938.00 | -75,800,581.00 | -72,119,181.00 | -65,316,287.00 | -58,426,252.00 |
| 盈余公积(元) | 1,400,704,380.00 | 1,400,704,380.00 | 1,400,704,380.00 | 1,400,704,380.00 | 1,400,704,380.00 | 1,400,704,380.00 | 1,400,704,380.00 | 1,400,704,380.00 |
| 一般风险准备(元) | 301,761,292.00 | 295,071,942.00 | 295,071,942.00 | 295,071,942.00 | 295,071,942.00 | 294,853,079.00 | 294,853,079.00 | 294,853,079.00 |
| 未分配利润(元) | 20,334,065,296.00 | 20,980,479,363.00 | 19,498,424,119.00 | 19,979,631,235.00 | 18,528,390,855.00 | 19,084,748,502.00 | 17,669,849,869.00 | 17,444,773,782.00 |
| 归属于母公司股东权益合计(元) | 27,449,478,216.00 | 28,102,159,734.00 | 26,552,653,730.00 | 27,009,624,818.00 | 25,494,821,703.00 | 26,035,981,279.00 | 24,498,887,155.00 | 24,158,557,594.00 |
| 少数股东权益(元) | 805,268,959.00 | 822,091,072.00 | 785,971,923.00 | 760,050,597.00 | 777,490,832.00 | 840,497,359.00 | 804,116,040.00 | 817,176,732.00 |
| 股东权益合计(元) | 28,254,747,175.00 | 28,924,250,806.00 | 27,338,625,653.00 | 27,769,675,415.00 | 26,272,312,535.00 | 26,876,478,638.00 | 25,303,003,195.00 | 24,975,734,326.00 |
| 负债和股东权益合计(元) | 49,256,011,349.00 | 49,750,529,611.00 | 52,331,125,266.00 | 50,136,236,052.00 | 50,311,699,796.00 | 49,318,248,328.00 | 50,077,006,806.00 | 46,988,567,972.00 |
| 公告日期 | 2024-03-27 | 2023-10-28 | 2023-08-28 | 2023-04-25 | 2023-03-23 | 2022-10-27 | 2022-08-26 | 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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