| 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) | 4,690,729,582.80 | 5,216,027,852.04 | 6,521,875,333.74 | 5,714,871,505.27 | 5,979,118,327.36 | 4,903,349,071.41 | 6,038,368,907.21 | 5,937,518,266.95 | 5,000,100,453.85 |
| 其中：交易性金融资产(元) | 650,471,506.87 | 53,543,106.86 | 333,818,449.42 | 124,610,167.84 | 138,909,214.36 | 104,440,149.18 | 141,866,314.01 | 289,660,485.67 | 401,835,935.47 |
| 应收票据及应收账款(元) | 4,115,081,722.15 | 3,392,497,973.27 | 3,760,104,621.71 | 3,288,651,038.33 | 2,944,103,840.20 | 2,721,166,120.95 | 3,647,216,672.07 | 3,160,456,519.06 | 2,775,765,202.87 |
| 其中：应收票据(元) | 18,626,697.49 | 16,017,743.11 | 9,199,869.50 | 2,730,566.09 | 4,105,287.66 | 6,863,060.73 | 9,584,714.47 | 8,734,460.93 | 12,912,962.20 |
| 其中：应收账款(元) | 4,096,455,024.66 | 3,376,480,230.16 | 3,750,904,752.21 | 3,285,920,472.24 | 2,939,998,552.54 | 2,714,303,060.22 | 3,637,631,957.60 | 3,151,722,058.13 | 2,762,852,240.67 |
| 预付款项(元) | 256,512,690.02 | 260,339,005.80 | 401,220,938.37 | 266,790,777.63 | 379,496,834.02 | 262,629,661.45 | 280,120,729.97 | 232,319,160.54 | 236,137,418.92 |
| 其他应收款(元) | 56,852,667.50 | 50,951,552.41 | 58,774,261.04 | 57,603,521.22 | 39,263,762.04 | 45,176,543.55 | 66,869,007.45 | 44,339,721.19 | 31,831,689.09 |
| 存货(元) | 5,403,241,248.69 | 4,941,714,093.11 | 4,290,023,578.16 | 4,272,642,434.33 | 3,917,100,232.07 | 4,115,430,027.55 | 4,323,410,413.49 | 4,892,938,578.96 | 4,500,483,171.18 |
| 合同资产(元) | 3,817,461.03 | 3,817,461.03 | 3,309,768.00 | 3,309,768.00 | 6,687,442.55 | 2,869,981.52 | 2,884,403.54 | - | - |
| 其他流动资产(元) | 403,958,488.43 | 476,367,017.92 | 482,703,398.38 | 447,818,531.86 | 481,731,517.92 | 438,793,714.93 | 339,735,680.99 | 264,008,349.96 | 278,317,508.65 |
| 流动资产合计(元) | 16,779,222,721.29 | 15,533,807,766.17 | 16,739,531,823.68 | 14,605,889,501.79 | 14,186,814,603.62 | 12,817,534,171.15 | 15,171,454,962.16 | 15,124,911,927.61 | 13,463,393,215.11 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 641,347,227.59 | 636,631,838.43 | 639,602,979.10 | 637,361,378.37 | 631,011,130.55 | 643,685,193.68 | 634,438,076.87 | 630,156,153.74 | 619,418,262.79 |
| 其他权益工具投资(元) | 12,081,539.71 | 12,081,539.71 | 12,081,539.71 | 12,081,539.71 | 12,081,539.71 | 12,081,539.71 | 151,895,436.29 | 151,895,436.29 | 151,895,436.29 |
| 其他非流动金融资产(元) | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 1,015,000.00 |
| 投资性房地产(元) | 269,516,158.46 | 273,872,885.27 | 275,270,533.82 | 277,799,106.42 | 278,550,451.30 | 281,956,534.29 | 255,151,724.88 | 257,217,614.00 | 258,369,825.24 |
| 固定资产(元) | 13,205,398,269.13 | 13,217,381,619.41 | 11,663,687,178.80 | 11,789,792,241.90 | 11,550,974,508.43 | 11,583,064,734.90 | 10,040,743,014.73 | 9,637,193,355.90 | 9,323,147,205.43 |
| 在建工程(元) | 1,123,097,134.85 | 856,810,744.35 | 3,111,811,813.28 | 2,359,784,206.28 | 1,965,826,299.82 | 1,884,544,429.92 | 2,494,483,518.96 | 1,952,142,534.81 | 1,588,487,305.28 |
| 使用权资产(元) | 245,813,890.34 | 258,644,160.19 | 114,481,842.60 | 81,268,841.39 | 85,986,596.35 | 95,684,021.36 | 100,380,883.11 | 101,580,570.52 | 88,336,996.26 |
| 无形资产(元) | 1,042,110,829.20 | 1,049,955,931.46 | 864,267,585.17 | 876,135,766.35 | 848,834,294.62 | 857,219,457.66 | 863,654,349.40 | 740,391,321.50 | 732,920,594.89 |
| 商誉(元) | 276,379,001.30 | 275,618,718.21 | 281,620,627.86 | 284,463,963.03 | 262,901,496.09 | 268,643,796.89 | 276,675,697.15 | 252,668,058.49 | 230,218,073.01 |
| 长期待摊费用(元) | 436,881,752.70 | 421,512,874.03 | 423,872,327.78 | 376,633,187.12 | 272,156,792.45 | 301,782,860.84 | 218,051,920.15 | 196,505,682.92 | 162,522,942.84 |
| 递延所得税资产(元) | 395,487,139.84 | 435,725,093.34 | 364,133,621.87 | 373,735,074.91 | 372,283,937.33 | 359,193,414.42 | 320,656,142.37 | 346,633,690.76 | 330,869,985.45 |
| 其他非流动资产(元) | 723,458,289.58 | 732,655,369.21 | 529,497,770.19 | 638,202,935.49 | 545,809,727.08 | 505,807,056.43 | 575,799,776.94 | 637,966,070.82 | 570,743,741.88 |
| 非流动资产合计(元) | 18,392,586,232.70 | 18,191,905,773.61 | 18,301,342,820.18 | 17,728,273,240.97 | 16,847,431,773.73 | 16,814,678,040.10 | 15,952,945,540.85 | 14,925,365,489.75 | 14,057,945,369.36 |
| 资产总计(元) | 35,171,808,953.99 | 33,725,713,539.78 | 35,040,874,643.86 | 32,334,162,742.76 | 31,034,246,377.35 | 29,632,212,211.25 | 31,124,400,503.01 | 30,050,277,417.36 | 27,521,338,584.47 |
| 流动负债： | |||||||||
| 短期借款(元) | 4,330,915,300.40 | 3,859,719,027.97 | 4,926,161,528.74 | 4,193,756,400.70 | 4,181,044,536.21 | 3,861,346,709.27 | 5,367,652,358.94 | 4,805,889,315.53 | 4,572,869,080.01 |
| 其中：交易性金融负债(元) | 14,124,329.88 | 2,356,375.14 | 4,883,636.29 | 49,126,383.49 | 8,856,779.51 | 7,934,357.87 | 29,566,448.05 | 8,427,144.40 | 436,387.80 |
| 应付票据及应付账款(元) | 6,712,754,483.32 | 7,028,904,722.19 | 7,177,383,227.76 | 5,908,988,395.97 | 5,746,834,392.88 | 5,706,234,351.62 | 6,078,390,302.98 | 6,262,670,611.57 | 5,589,683,988.61 |
| 其中：应付票据(元) | 3,039,565,848.31 | 3,385,475,517.91 | 3,203,169,393.85 | 2,446,681,020.01 | 2,554,425,037.99 | 2,764,595,667.57 | 2,573,017,393.61 | 2,352,713,609.61 | 2,250,011,817.69 |
| 其中：应付账款(元) | 3,673,188,635.01 | 3,643,429,204.28 | 3,974,213,833.91 | 3,462,307,375.96 | 3,192,409,354.89 | 2,941,638,684.05 | 3,505,372,909.37 | 3,909,957,001.96 | 3,339,672,170.92 |
| 预收款项(元) | 109,905.64 | - | - | 56,835.82 | 99,780.61 | 186,666.48 | 183,332.16 | 274,101.30 | - |
| 合同负债(元) | 348,014,547.31 | 377,341,749.77 | 247,258,403.29 | 323,512,776.75 | 264,683,276.37 | 206,733,999.70 | 194,463,767.13 | 185,580,394.49 | 173,010,086.93 |
| 应付职工薪酬(元) | 247,014,173.03 | 536,211,936.34 | 356,963,307.29 | 278,759,638.74 | 150,163,785.73 | 188,677,572.32 | 180,616,272.55 | 156,599,335.67 | 124,908,070.51 |
| 应交税费(元) | 123,898,902.93 | 94,687,739.29 | 132,117,714.17 | 66,988,701.34 | 39,341,883.56 | 40,673,791.51 | 75,186,644.40 | 55,804,618.90 | 48,982,481.39 |
| 其他应付款(元) | 918,060,636.43 | 916,302,641.29 | 936,263,740.36 | 421,494,335.25 | 389,782,688.78 | 436,136,853.86 | 455,553,173.54 | 450,812,268.48 | 447,755,972.60 |
| 一年内到期的非流动负债(元) | 1,726,982,667.54 | 840,888,377.33 | 1,088,221,981.18 | 1,432,209,546.94 | 1,082,665,410.15 | 853,030,625.10 | 1,488,200,742.05 | 1,570,476,364.64 | 1,266,851,061.82 |
| 其他流动负债(元) | 6,607,553.20 | 7,447,538.46 | 11,698,896.51 | 5,605,981.57 | 5,585,491.00 | 3,779,932.09 | 8,108,344.74 | 6,599,366.55 | 5,924,907.29 |
| 流动负债合计(元) | 14,428,482,499.68 | 13,663,860,107.78 | 14,880,952,435.59 | 12,680,498,996.57 | 11,869,058,024.80 | 11,304,734,859.82 | 13,877,921,386.54 | 13,503,133,521.53 | 12,230,422,036.96 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,342,259,420.00 | 2,633,146,077.20 | 3,997,756,899.00 | 4,169,955,412.00 | 3,993,979,003.50 | 3,439,941,723.28 | 4,636,682,170.01 | 4,640,714,295.51 | 3,607,361,031.70 |
| 应付债券(元) | - | 1,391,951,065.35 | 1,426,663,147.87 | 1,896,588,827.36 | 1,883,205,048.04 | 1,865,757,156.03 | - | - | - |
| 租赁负债(元) | 232,688,217.03 | 242,075,440.06 | 85,380,302.74 | 51,040,845.37 | 52,821,012.18 | 57,992,604.63 | 65,404,306.99 | 68,074,433.49 | 60,513,486.64 |
| 长期应付款(元) | - | - | - | - | - | - | 5,134,124.76 | 10,154,738.41 | 15,064,446.20 |
| 递延收益(元) | 120,211,052.66 | 123,389,421.84 | 123,365,706.10 | 126,423,800.97 | 110,622,330.13 | 110,419,706.35 | 108,133,749.25 | 79,672,792.15 | 71,973,388.06 |
| 递延所得税负债(元) | 207,604,543.99 | 232,214,338.96 | 123,820,477.74 | 97,633,798.20 | 86,792,541.70 | 93,263,261.56 | 59,326,556.44 | 60,533,036.71 | 62,880,095.19 |
| 非流动负债合计(元) | 2,902,763,233.68 | 4,622,776,343.41 | 5,756,986,533.45 | 6,341,642,683.90 | 6,127,419,935.55 | 5,567,374,451.85 | 4,874,680,907.45 | 4,859,149,296.27 | 3,817,792,447.79 |
| 负债合计(元) | 17,331,245,733.36 | 18,286,636,451.19 | 20,637,938,969.04 | 19,022,141,680.47 | 17,996,477,960.35 | 16,872,109,311.67 | 18,752,602,293.99 | 18,362,282,817.80 | 16,048,214,484.75 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,288,100,259.00 | 3,125,501,779.00 | 3,120,051,053.00 | 3,062,617,447.00 | 3,062,584,772.00 | 3,063,484,772.00 | 3,063,484,772.00 | 3,063,484,772.00 | 3,063,484,772.00 |
| 其他权益工具(元) | - | 89,745,502.66 | 92,783,842.51 | 124,406,650.68 | 124,424,921.28 | 124,424,921.28 | - | - | - |
| 资本公积(元) | 4,456,028,080.39 | 3,057,671,930.21 | 2,955,275,256.04 | 2,758,720,735.33 | 2,759,631,736.87 | 2,760,208,236.86 | 2,729,150,978.64 | 2,723,255,063.01 | 2,717,359,147.38 |
| 减：库存股(元) | 340,232,284.00 | 340,232,284.00 | 340,232,284.00 | 406,003,852.57 | 3,125,000.00 | 1,476,000.00 | 53,874,000.00 | 53,874,000.00 | 58,801,500.00 |
| 其他综合收益(元) | 156,285,950.68 | 275,678,475.58 | 360,406,017.48 | 570,140,779.93 | 180,697,449.63 | 262,857,698.81 | 364,596,549.55 | 97,033,085.06 | -129,242,481.96 |
| 盈余公积(元) | 481,161,364.55 | 481,161,364.55 | 350,087,842.06 | 350,087,842.06 | 350,087,842.06 | 350,087,842.06 | 331,948,094.96 | 331,948,094.96 | 331,948,094.96 |
| 未分配利润(元) | 9,197,383,197.75 | 8,163,685,258.71 | 7,228,429,849.93 | 6,248,896,649.89 | 6,014,523,069.94 | 5,659,532,054.23 | 5,410,424,999.68 | 5,060,369,052.81 | 5,126,949,587.42 |
| 归属于母公司股东权益合计(元) | 17,238,726,568.37 | 14,853,212,026.71 | 13,766,801,577.02 | 12,708,866,252.32 | 12,488,824,791.78 | 12,219,119,525.24 | 11,845,731,394.83 | 11,222,216,067.84 | 11,051,697,619.80 |
| 少数股东权益(元) | 601,836,652.26 | 585,865,061.88 | 636,134,097.80 | 603,154,809.97 | 548,943,625.22 | 540,983,374.34 | 526,066,814.19 | 465,778,531.72 | 421,426,479.92 |
| 股东权益合计(元) | 17,840,563,220.63 | 15,439,077,088.59 | 14,402,935,674.82 | 13,312,021,062.29 | 13,037,768,417.00 | 12,760,102,899.58 | 12,371,798,209.02 | 11,687,994,599.56 | 11,473,124,099.72 |
| 负债和股东权益合计(元) | 35,171,808,953.99 | 33,725,713,539.78 | 35,040,874,643.86 | 32,334,162,742.76 | 31,034,246,377.35 | 29,632,212,211.25 | 31,124,400,503.01 | 30,050,277,417.36 | 27,521,338,584.47 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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