| 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) | 12,614,343,956.20 | 10,534,538,233.09 | 10,749,289,193.48 | 10,312,598,536.27 | 11,162,616,801.72 | 11,347,848,541.46 | 10,712,486,449.90 | 10,391,283,461.52 | 9,311,006,494.09 |
| 其中：交易性金融资产(元) | 1,102,787,402.43 | 889,543,813.41 | 407,106,427.23 | 817,266,643.32 | 595,505,655.37 | 602,457,362.49 | 590,231,400.25 | 729,786,675.61 | 1,232,758,639.99 |
| 应收票据及应收账款(元) | 4,136,334,768.04 | 4,057,007,670.69 | 4,080,666,677.51 | 4,259,035,625.85 | 4,436,031,706.16 | 4,232,265,168.50 | 4,371,094,449.62 | 4,231,418,456.65 | 4,858,736,867.21 |
| 其中：应收票据(元) | 250,790,690.34 | 356,932,561.66 | 550,545,039.59 | 494,570,622.72 | 607,016,815.09 | 713,610,784.10 | 1,180,242,112.00 | 998,676,702.75 | 1,514,934,008.98 |
| 其中：应收账款(元) | 3,885,544,077.70 | 3,700,075,109.03 | 3,530,121,637.92 | 3,764,465,003.13 | 3,829,014,891.07 | 3,518,654,384.40 | 3,190,852,337.62 | 3,232,741,753.90 | 3,343,802,858.23 |
| 预付款项(元) | 1,279,483,994.80 | 1,143,037,070.45 | 1,490,328,405.48 | 1,446,030,389.85 | 1,459,820,345.08 | 1,341,690,031.44 | 1,315,893,663.04 | 1,207,970,362.19 | 1,698,751,906.08 |
| 其他应收款(元) | 65,176,611.64 | 57,017,562.10 | 54,445,446.19 | 55,682,151.58 | 67,402,132.49 | 84,028,561.47 | 59,216,761.57 | 62,688,004.69 | 59,614,120.21 |
| 存货(元) | 2,062,517,932.55 | 2,251,052,210.16 | 2,084,996,509.44 | 1,787,374,107.68 | 1,919,057,256.26 | 2,424,469,591.81 | 2,077,911,644.62 | 2,453,900,241.26 | 2,516,500,084.47 |
| 合同资产(元) | 704,360,584.05 | 1,057,503,861.50 | 960,413,304.09 | 1,078,925,405.89 | 1,345,790,208.56 | 1,518,132,215.67 | 1,652,588,917.11 | 1,482,328,714.42 | 1,292,940,872.50 |
| 一年内到期的非流动资产(元) | 218,772,226.83 | 423,466,155.14 | 510,732,784.39 | 679,051,137.19 | 813,082,360.19 | 866,801,347.09 | 453,399,577.73 | 610,240,769.91 | 595,321,538.54 |
| 其他流动资产(元) | 219,520,299.43 | 208,149,286.59 | 181,036,005.06 | 206,507,534.18 | 287,157,639.21 | 308,590,232.64 | 216,768,811.99 | 250,200,966.50 | 271,836,869.92 |
| 流动资产合计(元) | 22,466,170,454.79 | 20,701,795,620.99 | 20,584,735,846.57 | 20,721,004,276.08 | 22,169,751,640.13 | 22,836,483,076.96 | 21,470,832,039.43 | 21,454,824,551.56 | 21,847,818,738.30 |
| 非流动资产： | |||||||||
| 债权投资(元) | 924,379.68 | 924,379.68 | 927,281.53 | 927,281.53 | 927,281.53 | 927,281.53 | 462,223,733.95 | 359,703,065.70 | 359,396,236.66 |
| 长期应收款(元) | 345,704,745.98 | 438,622,171.44 | 222,785,491.76 | 236,351,263.73 | 279,594,728.20 | 397,044,805.51 | 481,655,084.89 | 478,707,422.31 | 623,107,240.97 |
| 长期股权投资(元) | 216,389,368.51 | 222,459,332.87 | 229,915,695.86 | 235,245,253.83 | 240,005,584.52 | 245,484,843.35 | 32,042,556.45 | 31,531,803.50 | 32,541,802.05 |
| 其他权益工具投资(元) | 146,890,948.24 | 142,954,295.19 | 151,222,430.72 | 148,241,718.65 | 146,438,166.25 | 145,721,178.05 | 146,085,684.64 | 141,741,314.19 | 140,167,813.41 |
| 固定资产(元) | 2,874,189,201.08 | 2,963,638,358.94 | 2,268,285,074.55 | 2,147,064,983.69 | 2,022,839,292.92 | 2,093,409,531.49 | 2,188,529,502.05 | 2,094,224,349.09 | 1,947,806,828.33 |
| 在建工程(元) | 229,718,128.16 | 228,831,417.52 | 983,423,324.72 | 1,092,178,199.78 | 1,006,946,990.43 | 946,528,120.81 | 1,054,031,918.86 | 818,921,680.78 | 856,043,861.50 |
| 使用权资产(元) | 30,245,066.19 | 32,266,762.91 | 21,589,844.43 | 22,800,399.22 | 24,213,607.62 | 24,319,997.63 | 22,111,377.68 | 20,641,634.73 | 20,873,446.91 |
| 无形资产(元) | 152,270,661.14 | 156,120,490.16 | 160,360,439.81 | 164,564,903.03 | 167,193,640.17 | 167,525,168.01 | 170,092,624.25 | 172,414,920.20 | 170,727,041.08 |
| 商誉(元) | 54,697,598.40 | 58,326,289.72 | 53,207,181.63 | 60,432,785.88 | 51,411,704.37 | 49,989,622.84 | 41,375,701.53 | 41,353,853.90 | 41,921,892.07 |
| 长期待摊费用(元) | 18,940,372.48 | 22,305,949.92 | - | - | - | - | 45,014.87 | 112,537.40 | 180,059.93 |
| 递延所得税资产(元) | 396,387,886.77 | 413,024,470.98 | 426,339,884.75 | 431,612,512.07 | 417,230,325.78 | 407,719,340.22 | 406,460,288.80 | 384,333,071.19 | 364,367,591.96 |
| 其他非流动资产(元) | 45,130,630.97 | 98,956,419.90 | 240,591,092.54 | 167,216,592.94 | 119,608,134.80 | 196,923,356.94 | 399,837,026.00 | 515,307,095.66 | 473,048,726.35 |
| 非流动资产合计(元) | 4,511,488,987.60 | 4,778,430,339.23 | 4,758,647,742.30 | 4,706,635,894.35 | 4,476,409,456.59 | 4,675,593,246.38 | 5,404,490,513.97 | 5,058,992,748.65 | 5,030,182,541.22 |
| 资产总计(元) | 26,977,659,442.39 | 25,480,225,960.22 | 25,343,383,588.87 | 25,427,640,170.43 | 26,646,161,096.72 | 27,512,076,323.34 | 26,875,322,553.40 | 26,513,817,300.21 | 26,878,001,279.52 |
| 流动负债： | |||||||||
| 短期借款(元) | 4,050,633,111.85 | 1,851,935,556.20 | 1,633,753,143.89 | 2,074,928,135.10 | 2,352,314,067.98 | 2,513,590,263.66 | 2,707,998,528.61 | 2,008,699,847.55 | 1,849,519,784.19 |
| 其中：交易性金融负债(元) | 97,043.13 | 99,784.98 | - | - | - | - | - | - | 2,763,237.26 |
| 应付票据及应付账款(元) | 6,201,904,936.06 | 6,850,022,104.09 | 6,540,704,096.29 | 6,539,053,452.96 | 6,883,334,282.79 | 7,488,935,368.70 | 7,321,545,804.49 | 7,438,563,313.79 | 7,733,632,735.64 |
| 其中：应付票据(元) | 977,001,580.91 | 1,121,502,772.85 | 1,279,178,257.67 | 1,400,121,949.98 | 1,543,639,223.53 | 1,950,327,033.59 | 2,130,194,341.43 | 2,188,639,429.55 | 2,556,063,113.39 |
| 其中：应付账款(元) | 5,224,903,355.15 | 5,728,519,331.24 | 5,261,525,838.62 | 5,138,931,502.98 | 5,339,695,059.26 | 5,538,608,335.11 | 5,191,351,463.06 | 5,249,923,884.24 | 5,177,569,622.25 |
| 预收款项(元) | 56,482,303.54 | 121,644,827.67 | 171,860,301.25 | 117,113,891.53 | 35,962,250.75 | 23,681,533.16 | 40,422,401.29 | 27,899,749.30 | 27,446,002.96 |
| 合同负债(元) | 3,896,360,627.38 | 3,845,111,210.39 | 4,157,287,217.77 | 4,052,940,343.03 | 4,456,719,541.24 | 4,698,475,449.39 | 4,644,322,082.94 | 4,994,401,325.58 | 5,710,180,407.99 |
| 应付职工薪酬(元) | 244,964,374.16 | 320,285,252.14 | 269,749,752.86 | 248,380,187.03 | 214,457,825.31 | 298,042,443.56 | 249,441,974.30 | 226,930,958.36 | 197,768,034.96 |
| 应交税费(元) | 93,818,955.99 | 147,519,623.53 | 154,705,252.84 | 159,971,196.98 | 186,265,722.18 | 212,207,913.18 | 285,311,096.15 | 194,117,365.76 | 184,294,123.69 |
| 应付股利(元) | 34,823,347.34 | 35,725,388.78 | 36,291,347.03 | 52,305,294.84 | 29,829,799.84 | 29,829,799.84 | 30,214,051.84 | 47,479,786.84 | 18,715,510.84 |
| 其他应付款(元) | 250,299,765.10 | 264,261,114.55 | 285,811,045.38 | 322,609,993.88 | 368,960,044.71 | 370,810,693.43 | 369,272,295.35 | 397,767,245.34 | 418,851,235.47 |
| 一年内到期的非流动负债(元) | 550,422,727.44 | 652,583,339.09 | 658,311,690.64 | 684,476,553.98 | 233,387,450.68 | 63,557,993.80 | 54,079,014.70 | 47,239,299.63 | 2,048,404.27 |
| 其他流动负债(元) | 642,640,864.68 | 589,291,578.98 | 529,174,853.18 | 520,325,819.74 | 550,377,933.43 | 599,975,719.03 | 823,285,247.31 | 1,192,359,924.90 | 1,270,423,048.97 |
| 流动负债合计(元) | 16,022,448,056.67 | 14,678,479,780.40 | 14,437,648,701.13 | 14,772,104,869.07 | 15,311,608,918.91 | 16,299,107,177.75 | 16,525,892,496.98 | 16,575,458,817.05 | 17,415,642,526.24 |
| 非流动负债： | |||||||||
| 长期借款(元) | 875,870,071.08 | 972,327,521.51 | 1,384,904,526.63 | 1,391,243,414.38 | 1,842,975,070.96 | 2,021,786,140.67 | 1,414,886,913.26 | 1,376,139,059.52 | 694,048,115.72 |
| 租赁负债(元) | 29,268,585.94 | 27,431,395.29 | 21,495,650.70 | 23,201,046.24 | 23,924,244.60 | 21,544,699.28 | 18,357,734.33 | 17,676,082.11 | 18,678,049.18 |
| 长期应付款(元) | 191,874,624.89 | 223,646,360.00 | 220,497,660.00 | 242,435,560.00 | 202,015,160.00 | 202,015,160.00 | 184,822,250.26 | 145,388,160.00 | 137,623,160.00 |
| 长期应付职工薪酬(元) | 5,817,975.47 | 5,817,975.47 | 7,860,126.28 | 7,860,126.28 | 7,860,126.28 | 7,860,126.28 | 9,286,571.64 | 9,286,571.64 | 9,286,073.64 |
| 预计负债(元) | 4,768,194.43 | 4,894,141.98 | 13,428,427.53 | 14,452,263.73 | 11,262,466.45 | 11,262,466.45 | 9,001,742.94 | 8,967,787.56 | 9,317,249.12 |
| 递延收益(元) | 90,909,117.13 | 93,716,849.95 | 102,455,979.18 | 104,728,430.78 | 108,764,127.90 | 110,057,053.29 | 118,943,990.64 | 123,003,787.93 | 125,290,093.44 |
| 递延所得税负债(元) | 39,026,815.13 | 39,236,886.99 | 39,324,449.38 | 38,987,652.69 | 39,173,171.87 | 40,501,416.40 | 39,395,661.12 | 39,122,636.11 | 39,165,810.53 |
| 其他非流动负债(元) | 92,660,155.94 | 101,675,485.50 | 97,760,794.28 | 116,679,837.87 | 121,962,433.86 | 138,789,867.44 | 119,859,546.11 | 134,744,929.03 | 148,895,030.91 |
| 非流动负债合计(元) | 1,330,195,540.01 | 1,468,746,616.69 | 1,887,727,613.98 | 1,939,588,331.97 | 2,357,936,801.92 | 2,553,816,929.81 | 1,914,554,410.30 | 1,854,329,013.90 | 1,182,303,582.54 |
| 负债合计(元) | 17,352,643,596.68 | 16,147,226,397.09 | 16,325,376,315.11 | 16,711,693,201.04 | 17,669,545,720.83 | 18,852,924,107.56 | 18,440,446,907.28 | 18,429,787,830.95 | 18,597,946,108.78 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,725,599,033.00 | 1,727,191,217.00 | 1,727,191,217.00 | 1,727,594,779.00 | 1,727,594,779.00 | 1,727,594,779.00 | 1,727,754,279.00 | 1,726,625,829.00 | 1,726,625,829.00 |
| 资本公积(元) | 2,552,675,828.99 | 2,542,203,053.32 | 2,535,999,121.20 | 2,510,349,010.61 | 2,477,437,539.05 | 2,443,853,741.23 | 2,402,189,696.30 | 2,360,735,358.59 | 2,325,971,904.92 |
| 减：库存股(元) | 137,462,592.00 | 139,534,992.00 | 166,416,143.50 | 208,138,005.00 | 230,613,500.00 | 230,613,500.00 | 256,340,332.00 | 286,826,842.00 | 286,826,842.00 |
| 其他综合收益(元) | 98,085,619.63 | 81,067,065.22 | 103,022,066.89 | 90,163,904.25 | 87,801,055.78 | 87,083,967.09 | 105,008,100.61 | 87,260,686.92 | 95,628,046.69 |
| 专项储备(元) | 88,340,052.76 | 90,049,275.52 | 97,937,199.54 | 97,543,161.60 | 98,461,086.39 | 98,485,729.40 | 105,462,365.56 | 104,378,068.86 | 102,441,453.65 |
| 盈余公积(元) | 1,381,768,629.55 | 1,381,768,629.55 | 1,295,342,393.36 | 1,295,342,393.36 | 1,295,342,393.36 | 1,295,342,393.36 | 1,209,443,411.94 | 1,209,443,411.94 | 1,209,443,411.94 |
| 未分配利润(元) | 3,297,579,651.97 | 3,062,949,614.23 | 2,855,162,212.72 | 2,658,034,974.71 | 2,996,106,761.19 | 2,733,753,419.92 | 2,664,779,752.86 | 2,424,030,116.40 | 2,665,413,599.71 |
| 归属于母公司股东权益合计(元) | 9,006,586,223.90 | 8,745,693,862.84 | 8,448,238,067.21 | 8,170,890,218.53 | 8,452,130,114.77 | 8,155,500,530.00 | 7,958,297,274.27 | 7,625,646,629.71 | 7,838,697,403.91 |
| 少数股东权益(元) | 618,429,621.81 | 587,305,700.29 | 569,769,206.55 | 545,056,750.86 | 524,485,261.12 | 503,651,685.78 | 476,578,371.85 | 458,382,839.55 | 441,357,766.83 |
| 股东权益合计(元) | 9,625,015,845.71 | 9,332,999,563.13 | 9,018,007,273.76 | 8,715,946,969.39 | 8,976,615,375.89 | 8,659,152,215.78 | 8,434,875,646.12 | 8,084,029,469.26 | 8,280,055,170.74 |
| 负债和股东权益合计(元) | 26,977,659,442.39 | 25,480,225,960.22 | 25,343,383,588.87 | 25,427,640,170.43 | 26,646,161,096.72 | 27,512,076,323.34 | 26,875,322,553.40 | 26,513,817,300.21 | 26,878,001,279.52 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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