| 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) | 7,248,977,395.54 | 8,233,656,333.95 | 7,271,257,495.81 | 8,951,286,159.78 | 6,426,600,526.37 | 6,724,309,915.66 | 6,000,129,415.77 | 8,210,945,331.94 |
| 其中：交易性金融资产(元) | 1,518,060,782.69 | 1,961,629,611.60 | 1,760,630,618.79 | 909,539,766.05 | 778,683,606.98 | 1,577,712,077.15 | 1,576,752,947.84 | 1,305,600,913.38 |
| 应收票据及应收账款(元) | 1,921,520,489.81 | 1,476,911,027.12 | 1,749,713,107.80 | 1,638,959,022.74 | 1,411,309,110.28 | 1,702,326,723.81 | 1,705,701,993.95 | 2,173,940,015.79 |
| 其中：应收票据(元) | 3,906,700.00 | 6,663,931.90 | 8,384,767.12 | 5,921,890.56 | 10,296,934.69 | 14,262,357.57 | 6,745,480.50 | 8,734,137.52 |
| 其中：应收账款(元) | 1,917,613,789.81 | 1,470,247,095.22 | 1,741,328,340.68 | 1,633,037,132.18 | 1,401,012,175.59 | 1,688,064,366.24 | 1,698,956,513.45 | 2,165,205,878.27 |
| 预付款项(元) | 91,906,405.97 | 205,968,272.39 | 120,917,133.30 | 198,553,566.16 | 137,959,833.50 | 171,720,607.27 | 204,569,344.66 | 225,555,590.59 |
| 应收股利(元) | 22,733,794.93 | 9,114,060.70 | 9,114,060.70 | 18,574,060.70 | 10,674,807.32 | 128,273.86 | - | - |
| 其他应收款(元) | 84,584,916.70 | 153,011,184.78 | 176,144,026.55 | 174,170,006.79 | 147,265,393.47 | 230,414,472.19 | 229,673,593.96 | 240,671,503.04 |
| 存货(元) | 1,655,343,757.28 | 2,278,912,019.51 | 2,105,918,794.77 | 1,971,962,984.40 | 1,880,120,810.33 | 1,878,298,682.06 | 1,685,806,046.13 | 1,560,410,859.31 |
| 合同资产(元) | 1,965,591.42 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 464,473,046.56 | 151,733,949.97 | 149,200,472.09 | 208,780,260.07 | 223,610,348.94 | 72,542,199.21 | 84,445,899.09 | 104,451,807.67 |
| 其他流动资产(元) | 66,983,952.09 | 62,477,008.01 | 71,391,814.48 | 75,470,671.16 | 70,117,953.99 | 70,455,474.03 | 73,348,445.67 | 103,269,197.02 |
| 流动资产合计(元) | 13,076,550,132.99 | 14,533,413,468.03 | 13,414,287,524.29 | 14,147,296,497.85 | 11,086,342,391.18 | 12,427,908,425.24 | 11,560,427,687.07 | 13,924,845,218.74 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 56,274,298.04 | 36,432,674.12 | 25,205,660.32 | 137,403,472.89 | 147,762,344.40 | 306,122,451.96 | 318,954,689.17 | 67,596,244.78 |
| 长期股权投资(元) | 505,037,538.77 | 560,312,110.89 | 537,517,965.93 | 533,767,256.92 | 533,452,272.59 | 566,234,237.51 | 554,563,253.62 | 1,100,618,946.14 |
| 其他权益工具投资(元) | 38,765.52 | 118,697.46 | 118,697.46 | 196,481.93 | 196,481.93 | 1,028,201.19 | 1,028,201.19 | 1,510,552.02 |
| 其他非流动金融资产(元) | 640,906,423.99 | 629,457,679.41 | 630,409,585.72 | 634,180,171.55 | 632,471,277.82 | 639,642,392.44 | 632,785,960.07 | 630,488,454.97 |
| 固定资产(元) | 1,467,950,945.92 | 1,455,182,421.41 | 1,452,446,316.34 | 1,487,623,569.06 | 1,499,071,566.68 | 1,486,211,755.79 | 1,555,944,256.15 | 1,609,001,024.82 |
| 在建工程(元) | 54,846,747.95 | 40,630,513.84 | 67,415,800.82 | 38,411,904.32 | 37,438,555.95 | 49,908,434.84 | 50,942,930.29 | 48,936,385.23 |
| 使用权资产(元) | 1,201,213,906.19 | 1,278,651,228.15 | 1,352,125,201.24 | 1,422,604,061.99 | 1,448,992,130.80 | 1,587,995,799.95 | 1,734,123,124.84 | 1,875,766,030.76 |
| 无形资产(元) | 724,131,369.89 | 735,672,941.78 | 747,281,791.60 | 759,993,691.82 | 773,287,275.24 | 783,382,762.41 | 792,711,017.71 | 806,114,132.91 |
| 商誉(元) | 282,521,634.02 | 279,961,127.90 | 279,961,127.90 | 279,961,127.90 | 279,961,127.90 | 279,961,127.90 | 279,961,127.90 | 279,961,127.90 |
| 长期待摊费用(元) | 93,140,497.42 | 100,023,742.76 | 111,539,090.50 | 122,776,546.49 | 143,982,709.30 | 145,311,845.75 | 166,527,003.92 | 187,505,523.85 |
| 递延所得税资产(元) | 578,573,662.34 | 266,194,096.35 | 260,832,719.60 | 258,672,604.77 | 250,152,756.52 | 208,753,283.48 | 203,475,458.26 | 206,615,413.87 |
| 其他非流动资产(元) | 333,281,504.79 | 360,079,016.26 | 331,478,311.25 | 351,036,033.02 | 354,012,644.30 | 54,477,884.70 | 48,690,116.24 | 24,649,739.05 |
| 非流动资产合计(元) | 5,937,917,294.84 | 5,742,716,250.33 | 5,796,332,268.68 | 6,026,626,922.66 | 6,100,781,143.43 | 6,109,030,177.92 | 6,339,707,139.36 | 6,838,763,576.30 |
| 资产总计(元) | 19,014,467,427.83 | 20,276,129,718.36 | 19,210,619,792.97 | 20,173,923,420.51 | 17,187,123,534.61 | 18,536,938,603.16 | 17,900,134,826.43 | 20,763,608,795.04 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 3,753,247,125.69 | 4,870,341,150.46 | 3,942,437,892.18 | 5,009,270,434.59 | 2,119,910,065.40 | 3,041,827,923.89 | 2,226,663,527.90 | 4,608,475,435.34 |
| 其中：应付账款(元) | 3,753,247,125.69 | 4,870,341,150.46 | 3,942,437,892.18 | 5,009,270,434.59 | 2,119,910,065.40 | 3,041,827,923.89 | 2,226,663,527.90 | 4,608,475,435.34 |
| 预收款项(元) | 235,460,268.75 | 309,010,569.21 | 256,848,794.87 | 194,594,780.07 | 248,913,794.87 | 130,107,241.96 | 153,257,988.19 | 74,003,197.44 |
| 合同负债(元) | 557,387,696.10 | 522,709,467.15 | 502,314,542.86 | 557,717,605.06 | 522,527,241.14 | 585,774,256.49 | 552,495,815.25 | 640,707,722.44 |
| 应付职工薪酬(元) | 60,951,556.91 | 38,100,413.59 | 31,847,689.78 | 33,719,649.49 | 91,521,018.79 | 30,038,371.49 | 26,935,721.39 | 30,086,975.75 |
| 应交税费(元) | 103,405,841.31 | 136,366,656.99 | 145,599,023.25 | 110,987,232.96 | 71,616,666.05 | 86,715,029.23 | 71,222,511.12 | 125,486,077.87 |
| 应付股利(元) | 2,309,686.78 | 3,242,774.68 | 4,561,880.14 | 3,908,684.71 | 4,368,995.71 | 4,058,889.54 | 79,289,629.23 | 1,692,598.67 |
| 其他应付款(元) | 315,790,775.72 | 521,786,323.88 | 545,724,821.58 | 558,726,070.39 | 574,712,831.28 | 626,921,651.31 | 602,603,754.42 | 695,049,052.79 |
| 一年内到期的非流动负债(元) | 140,025,187.84 | 139,812,000.98 | 149,642,192.29 | 140,997,845.27 | 141,240,126.43 | 134,462,467.74 | 144,927,260.29 | 135,099,902.90 |
| 其他流动负债(元) | 21,306,926.25 | 25,536,378.87 | 23,652,689.43 | 21,416,758.88 | 21,697,338.34 | 20,141,280.78 | 22,393,101.78 | 20,326,148.92 |
| 流动负债合计(元) | 5,189,885,065.35 | 6,566,905,735.81 | 5,602,629,526.38 | 6,631,339,061.42 | 3,796,508,078.01 | 4,660,047,112.43 | 3,879,789,309.57 | 6,330,927,112.12 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 1,231,843,387.52 | 1,305,875,757.66 | 1,375,802,659.53 | 1,442,634,421.85 | 1,466,217,338.03 | 1,675,922,876.67 | 1,744,059,803.46 | 1,923,873,963.04 |
| 长期应付款(元) | 84,862.39 | - | - | - | - | - | - | - |
| 预计负债(元) | 21,086,824.86 | 6,023,751.34 | 5,812,133.56 | 5,816,964.23 | 5,132,309.60 | 9,016,964.23 | 8,874,406.15 | 10,266,897.04 |
| 递延收益(元) | 389,080,012.12 | 400,744,597.48 | 397,675,446.38 | 412,683,816.53 | 417,248,581.63 | 430,486,826.79 | 418,609,526.29 | 443,548,245.17 |
| 递延所得税负债(元) | 430,062,650.69 | 131,949,247.69 | 131,615,069.50 | 133,032,943.65 | 133,774,477.75 | 135,621,878.27 | 134,561,032.14 | 135,217,028.25 |
| 其他非流动负债(元) | 167,663,041.98 | 91,128,048.02 | 75,770,152.51 | 93,527,973.96 | 96,434,837.29 | 64,342,381.78 | 115,791,070.60 | 88,918,315.30 |
| 非流动负债合计(元) | 2,239,820,779.56 | 1,935,721,402.19 | 1,986,675,461.48 | 2,087,696,120.22 | 2,118,807,544.30 | 2,315,390,927.74 | 2,421,895,838.64 | 2,601,824,448.80 |
| 负债合计(元) | 7,429,705,844.91 | 8,502,627,138.00 | 7,589,304,987.86 | 8,719,035,181.64 | 5,915,315,622.31 | 6,975,438,040.17 | 6,301,685,148.21 | 8,932,751,560.92 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,867,000,000.00 | 1,867,000,000.00 | 1,867,000,000.00 | 1,867,000,000.00 | 1,867,000,000.00 | 1,867,000,000.00 | 1,867,000,000.00 | 1,867,000,000.00 |
| 资本公积(元) | 4,413,534,283.52 | 4,410,599,848.34 | 4,400,599,848.34 | 4,400,599,848.34 | 4,400,599,848.34 | 4,390,770,801.30 | 4,390,770,801.30 | 4,391,534,368.53 |
| 其他综合收益(元) | -6,120,648.79 | -6,060,699.83 | -6,060,699.83 | -6,002,361.48 | -6,002,361.48 | -5,378,572.04 | -5,378,572.04 | -5,016,808.92 |
| 盈余公积(元) | 720,407,573.05 | 742,217,217.68 | 734,281,034.15 | 720,266,061.06 | 701,958,535.00 | 714,710,678.50 | 702,110,161.08 | 700,399,024.61 |
| 未分配利润(元) | 4,097,470,049.13 | 4,283,554,737.29 | 4,180,840,856.83 | 4,016,292,732.96 | 3,852,937,699.04 | 4,055,705,047.38 | 4,087,896,775.84 | 4,259,890,082.92 |
| 归属于母公司股东权益合计(元) | 11,092,291,256.91 | 11,297,311,103.48 | 11,176,661,039.49 | 10,998,156,280.88 | 10,816,493,720.90 | 11,022,807,955.14 | 11,042,399,166.18 | 11,213,806,667.14 |
| 少数股东权益(元) | 492,470,326.01 | 476,191,476.88 | 444,653,765.62 | 456,731,957.99 | 455,314,191.40 | 538,692,607.85 | 556,050,512.04 | 617,050,566.98 |
| 股东权益合计(元) | 11,584,761,582.92 | 11,773,502,580.36 | 11,621,314,805.11 | 11,454,888,238.87 | 11,271,807,912.30 | 11,561,500,562.99 | 11,598,449,678.22 | 11,830,857,234.12 |
| 负债和股东权益合计(元) | 19,014,467,427.83 | 20,276,129,718.36 | 19,210,619,792.97 | 20,173,923,420.51 | 17,187,123,534.61 | 18,536,938,603.16 | 17,900,134,826.43 | 20,763,608,795.04 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 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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