| 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) | 2,103,667,973.88 | 1,941,970,045.60 | 1,753,546,596.70 | 1,847,967,920.99 | 992,827,537.28 | 1,358,227,319.93 | 2,461,987,582.58 | 2,675,717,628.75 | 1,679,050,808.83 |
| 其中：交易性金融资产(元) | 483,863,759.60 | 946,761,002.63 | 887,839,367.99 | 575,307,170.53 | 736,726,827.82 | 509,722,003.74 | 739,116.40 | 653,598.80 | 521,657.36 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 33,038,975.14 | 72,265,495.29 |
| 应收票据及应收账款(元) | 5,563,956,038.21 | 4,882,225,092.86 | 5,384,728,824.74 | 5,112,494,894.18 | 4,937,848,696.19 | 4,269,642,928.57 | 4,672,841,430.12 | 4,420,619,557.10 | 4,181,114,867.93 |
| 其中：应收票据(元) | 1,838,040,514.51 | 1,780,687,296.03 | 1,731,807,633.78 | 1,467,369,097.25 | 1,553,740,630.55 | 1,458,029,882.57 | 1,234,752,147.64 | 1,190,515,089.45 | 1,150,579,248.13 |
| 其中：应收账款(元) | 3,725,915,523.70 | 3,101,537,796.83 | 3,652,921,190.96 | 3,645,125,796.93 | 3,384,108,065.64 | 2,811,613,046.00 | 3,438,089,282.48 | 3,230,104,467.65 | 3,030,535,619.80 |
| 预付款项(元) | 171,894,514.61 | 176,536,272.76 | 203,095,641.34 | 216,786,755.37 | 224,466,788.51 | 194,608,243.84 | 180,490,701.33 | 193,584,969.76 | 168,807,848.96 |
| 应收利息(元) | - | - | 3,187,557.89 | 750,846.84 | - | - | 9,239,616.44 | 3,326,527.12 | 1,033,141.92 |
| 其他应收款(元) | 60,005,620.51 | 49,351,711.97 | 63,658,176.70 | 66,125,957.04 | 61,456,180.12 | 57,812,823.84 | 63,513,859.33 | 52,978,030.96 | 52,139,302.41 |
| 存货(元) | 2,332,186,743.31 | 2,549,870,555.41 | 2,271,449,251.22 | 2,344,728,308.69 | 2,458,110,014.81 | 2,832,212,370.61 | 2,600,887,375.01 | 2,538,943,191.58 | 2,422,128,696.70 |
| 其他流动资产(元) | 81,598,907.50 | 65,954,925.71 | 80,486,784.38 | 65,547,828.75 | 106,088,805.21 | 123,627,804.20 | 74,026,552.26 | 76,117,143.55 | 89,941,440.24 |
| 流动资产合计(元) | 10,797,173,557.62 | 10,612,669,606.94 | 10,647,992,200.96 | 10,229,709,682.39 | 9,517,524,849.94 | 9,345,853,494.73 | 10,063,726,233.47 | 9,994,979,622.76 | 8,667,003,259.64 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 35,377,079.06 | 36,699,087.91 | 36,896,275.86 | 37,061,207.84 | 37,709,022.82 | 37,939,745.80 | 38,837,442.78 | 38,377,178.76 | 36,911,064.74 |
| 长期股权投资(元) | 13,194,026.19 | 14,476,990.35 | 13,972,887.47 | 13,588,656.17 | 14,578,125.72 | 14,073,256.75 | 13,685,638.00 | 13,339,586.35 | 13,041,671.72 |
| 其他非流动金融资产(元) | 10,226,300.00 | 10,152,488.89 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 389,707,197.00 | 399,275,022.49 | 406,959,421.73 | 417,162,478.82 | 424,857,766.87 | 426,917,947.59 | 423,725,701.18 | 434,776,443.08 | 446,160,552.33 |
| 固定资产(元) | 5,002,948,604.14 | 4,862,020,231.98 | 4,457,249,184.06 | 4,311,366,560.14 | 4,313,507,133.80 | 4,319,285,365.82 | 3,886,635,834.35 | 3,636,401,326.50 | 3,508,597,757.98 |
| 在建工程(元) | 284,310,977.01 | 344,690,761.25 | 543,520,338.48 | 607,200,656.96 | 480,618,182.47 | 440,734,001.98 | 485,331,982.81 | 283,817,037.65 | 235,332,888.57 |
| 使用权资产(元) | 38,746,897.66 | 13,232,913.44 | 14,170,270.17 | 7,556,722.98 | 6,283,683.40 | 6,549,053.32 | 4,759,683.63 | 5,688,551.37 | 9,186,793.45 |
| 无形资产(元) | 473,088,096.75 | 475,570,921.45 | 474,474,274.82 | 480,374,873.21 | 481,116,610.88 | 487,026,638.31 | 406,183,622.30 | 405,989,947.28 | 407,811,303.69 |
| 商誉(元) | 13,411,268.49 | 13,411,268.49 | 13,411,268.49 | 13,411,268.49 | 13,411,268.49 | 13,411,268.49 | 13,411,268.49 | 13,411,268.49 | 13,411,268.49 |
| 长期待摊费用(元) | 332,479,888.56 | 349,991,732.40 | 209,294,320.72 | 215,202,196.66 | 224,452,624.60 | 240,993,252.41 | 189,395,852.84 | 194,100,151.43 | 202,845,162.98 |
| 递延所得税资产(元) | 468,657,831.20 | 446,242,267.91 | 479,989,095.37 | 479,218,753.74 | 444,593,198.25 | 451,968,526.84 | 330,775,919.71 | 283,569,760.86 | 272,311,473.74 |
| 其他非流动资产(元) | 179,147,472.56 | 145,254,424.55 | 212,537,527.10 | 210,347,616.13 | 226,889,307.57 | 206,046,597.00 | 360,339,749.72 | 521,770,285.09 | 386,295,666.90 |
| 非流动资产合计(元) | 7,241,295,638.62 | 7,111,018,111.11 | 6,872,474,864.27 | 6,802,490,991.14 | 6,668,016,924.87 | 6,644,945,654.31 | 6,153,082,695.81 | 5,831,241,536.86 | 5,531,905,604.59 |
| 资产总计(元) | 18,038,469,196.24 | 17,723,687,718.05 | 17,520,467,065.23 | 17,032,200,673.53 | 16,185,541,774.81 | 15,990,799,149.04 | 16,216,808,929.28 | 15,826,221,159.62 | 14,198,908,864.23 |
| 流动负债： | |||||||||
| 短期借款(元) | 241,676,212.53 | 42,798,423.30 | 46,192,041.00 | 44,032,989.00 | 41,557,002.50 | 40,825,950.00 | 39,632,355.19 | 39,425,851.06 | 39,748,807.26 |
| 衍生金融负债(元) | 33,408,428.35 | 42,587,786.48 | 95,571,091.81 | 135,014,479.81 | 14,082,628.35 | 29,652,071.84 | 84,661,730.57 | - | - |
| 应付票据及应付账款(元) | 1,657,794,810.94 | 1,905,498,124.36 | 1,794,623,535.81 | 1,847,326,375.41 | 1,787,390,748.24 | 1,904,986,704.01 | 2,341,210,407.85 | 2,475,189,619.56 | 2,020,301,123.12 |
| 其中：应付票据(元) | 317,786,240.14 | 498,793,577.86 | 568,880,757.20 | 678,246,328.83 | 652,008,213.42 | 557,785,084.50 | 1,141,487,669.20 | 1,183,933,719.51 | 815,138,533.19 |
| 其中：应付账款(元) | 1,340,008,570.80 | 1,406,704,546.50 | 1,225,742,778.61 | 1,169,080,046.58 | 1,135,382,534.82 | 1,347,201,619.51 | 1,199,722,738.65 | 1,291,255,900.05 | 1,205,162,589.93 |
| 预收款项(元) | 788,863.21 | 769,588.82 | 1,355,955.67 | 1,413,896.29 | 843,625.58 | 1,683,047.63 | 1,064,194.60 | 1,305,160.02 | 1,426,175.72 |
| 合同负债(元) | 57,137,442.92 | 52,051,495.09 | 61,873,618.37 | 46,745,333.97 | 56,613,271.72 | 52,368,907.70 | 54,734,829.63 | 44,033,663.33 | 43,952,524.65 |
| 应付职工薪酬(元) | 384,563,015.78 | 597,796,117.42 | 485,649,869.42 | 398,543,175.68 | 381,006,805.66 | 594,378,334.65 | 490,366,072.27 | 326,174,051.89 | 335,631,405.26 |
| 应交税费(元) | 193,856,432.73 | 130,208,393.02 | 179,301,898.92 | 180,922,923.92 | 195,731,958.78 | 126,617,103.33 | 143,678,990.63 | 150,327,665.68 | 171,991,689.89 |
| 应付利息(元) | - | - | - | - | 50,354.97 | - | - | - | - |
| 应付股利(元) | 165,832,697.91 | 142,000,710.00 | 137,472,336.79 | 155,162,490.34 | 174,293,828.64 | 122,000,610.00 | 136,506,372.58 | 166,270,690.10 | 122,620,195.24 |
| 其他应付款(元) | 75,663,461.67 | 87,943,298.73 | 98,811,274.04 | 102,456,438.42 | 103,102,695.48 | 122,557,344.95 | 125,055,512.35 | 108,878,461.13 | 101,079,319.35 |
| 一年内到期的非流动负债(元) | 965,872,460.88 | 962,021,290.16 | 961,547,637.85 | 959,676,841.93 | 2,772,255.14 | 4,721,502.72 | 3,041,410.21 | 3,753,514.62 | 14,378,256.72 |
| 其他流动负债(元) | 8,631,200.84 | 5,392,612.35 | 5,442,607.89 | 3,432,639.31 | 3,934,805.97 | 9,865,313.23 | 16,389,836.30 | 14,575,452.28 | 6,248,529.78 |
| 流动负债合计(元) | 3,785,225,027.76 | 3,969,067,839.73 | 3,867,841,867.57 | 3,874,727,584.08 | 2,761,379,981.03 | 3,009,656,890.06 | 3,436,341,712.18 | 3,329,934,129.67 | 2,857,378,026.99 |
| 非流动负债： | |||||||||
| 长期借款(元) | 118,511,982.25 | 118,698,401.88 | 122,396,830.92 | 122,616,168.23 | 596,150,389.57 | 590,566,298.71 | 818,883,298.31 | 1,017,565,578.09 | 5,336,639.66 |
| 应付债券(元) | 1,808,532,270.36 | 1,787,388,371.25 | 1,776,116,097.55 | 1,755,067,850.75 | 1,734,505,203.76 | 1,714,349,461.26 | 1,698,259,471.68 | 1,678,184,526.05 | 1,658,666,575.50 |
| 永续债(元) | 342,518,812.92 | 342,518,812.92 | 342,519,840.48 | 342,520,183.00 | 342,529,773.81 | 342,532,856.60 | 342,534,740.92 | 342,544,333.86 | 342,604,803.61 |
| 租赁负债(元) | 26,758,652.09 | 6,117,647.71 | 7,567,557.84 | 2,673,696.14 | 3,519,569.60 | 2,381,103.09 | 1,658,094.50 | 2,056,736.61 | 6,245,593.55 |
| 长期应付款(元) | 62,546,683.40 | 62,546,683.40 | 62,546,683.40 | 62,546,683.40 | 62,546,683.40 | 62,546,683.40 | 60,167,395.51 | 60,957,468.57 | 61,749,433.54 |
| 预计负债(元) | 27,225,195.21 | 25,884,019.12 | 24,061,275.51 | 23,199,075.46 | 22,421,248.42 | 21,434,835.07 | 20,780,044.20 | 19,754,078.64 | 18,704,029.67 |
| 递延收益(元) | 373,772,357.21 | 374,735,692.90 | 355,778,700.78 | 362,268,951.11 | 357,186,207.72 | 337,465,230.88 | 289,055,741.44 | 291,675,947.31 | 295,937,657.59 |
| 递延所得税负债(元) | 333,152,466.90 | 321,424,816.21 | 309,929,908.87 | 300,194,293.82 | 304,649,398.51 | 299,482,811.78 | 202,454,728.49 | 202,756,996.05 | 189,717,361.51 |
| 其他非流动负债(元) | 176,443.19 | 137,286.88 | 139,440.51 | 89,285.94 | 108,295.95 | 183,339.39 | 713,367.82 | 550,592.42 | 520,895.09 |
| 非流动负债合计(元) | 2,750,676,050.61 | 2,696,932,919.35 | 2,658,536,495.38 | 2,628,656,004.85 | 3,081,086,996.93 | 3,028,409,763.58 | 3,091,972,141.95 | 3,273,501,923.74 | 2,236,878,186.11 |
| 负债合计(元) | 6,535,901,078.37 | 6,666,000,759.08 | 6,526,378,362.95 | 6,503,383,588.93 | 5,842,466,977.96 | 6,038,066,653.64 | 6,528,313,854.13 | 6,603,436,053.41 | 5,094,256,213.10 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,042,675,731.00 | 1,042,675,731.00 | 1,042,675,674.00 | 1,042,675,636.00 | 1,042,674,562.00 | 1,042,674,252.00 | 1,042,674,041.00 | 1,042,672,963.00 | 744,761,552.00 |
| 其他权益工具(元) | 342,518,812.92 | 342,518,812.92 | 342,519,840.48 | 342,520,183.00 | 342,529,773.81 | 342,532,856.60 | 342,534,740.92 | 342,544,333.86 | 342,604,803.61 |
| 资本公积(元) | - | - | 30,056,899.71 | 30,054,826.56 | 30,449,021.67 | 30,853,809.52 | 30,593,525.55 | 30,998,285.41 | 327,286,332.52 |
| 其他综合收益(元) | 25,311,173.64 | 25,005,735.43 | 25,329,690.03 | 32,053,650.60 | 13,399,440.12 | 12,494,078.50 | 9,800,663.51 | -2,563,603.86 | -11,050,108.52 |
| 盈余公积(元) | 1,264,195,235.58 | 1,264,195,235.58 | 1,053,673,740.93 | 1,053,673,740.93 | 1,053,673,740.93 | 1,053,673,740.93 | 888,661,864.57 | 888,661,864.57 | 888,661,864.57 |
| 未分配利润(元) | 6,022,581,957.82 | 5,666,560,983.71 | 5,706,660,400.86 | 5,344,390,642.27 | 5,338,721,780.17 | 5,013,693,008.70 | 4,899,681,772.45 | 4,552,091,373.91 | 4,530,207,639.96 |
| 归属于母公司股东权益合计(元) | 8,697,282,910.96 | 8,340,956,498.64 | 8,200,916,246.01 | 7,845,368,679.36 | 7,821,448,318.70 | 7,495,921,746.25 | 7,213,946,608.00 | 6,854,405,216.89 | 6,822,472,084.14 |
| 少数股东权益(元) | 2,805,285,206.91 | 2,716,730,460.33 | 2,793,172,456.27 | 2,683,448,405.24 | 2,521,626,478.15 | 2,456,810,749.15 | 2,474,548,467.15 | 2,368,379,889.32 | 2,282,180,566.99 |
| 股东权益合计(元) | 11,502,568,117.87 | 11,057,686,958.97 | 10,994,088,702.28 | 10,528,817,084.60 | 10,343,074,796.85 | 9,952,732,495.40 | 9,688,495,075.15 | 9,222,785,106.21 | 9,104,652,651.13 |
| 负债和股东权益合计(元) | 18,038,469,196.24 | 17,723,687,718.05 | 17,520,467,065.23 | 17,032,200,673.53 | 16,185,541,774.81 | 15,990,799,149.04 | 16,216,808,929.28 | 15,826,221,159.62 | 14,198,908,864.23 |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-31 | 2023-07-27 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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