| 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) | 10,948,209,598.88 | 10,676,665,219.36 | 10,539,300,023.80 | 10,098,741,627.39 | 10,142,235,828.96 | 9,124,201,181.67 | 8,163,861,066.42 | 8,199,753,283.17 | 8,227,259,548.07 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 203,097,260.25 | 859,969,893.59 | 362,491,780.81 | 367,477,753.41 |
| 应收票据及应收账款(元) | 2,200,083,900.39 | 978,543,363.94 | 2,362,824,649.52 | 1,454,398,660.76 | 1,424,184,204.10 | 819,879,696.97 | 1,673,507,987.91 | 701,806,346.09 | 1,214,035,505.84 |
| 其中：应收票据(元) | 3,555,703.93 | 2,870,223.70 | - | 2,360,000.00 | 2,360,000.00 | - | 100,000.00 | 500,000.00 | 1,881,565.41 |
| 其中：应收账款(元) | 2,196,528,196.46 | 975,673,140.24 | 2,362,824,649.52 | 1,452,038,660.76 | 1,421,824,204.10 | 819,879,696.97 | 1,673,407,987.91 | 701,306,346.09 | 1,212,153,940.43 |
| 预付款项(元) | 216,758,752.28 | 252,963,232.78 | 346,285,844.57 | 395,984,335.94 | 333,042,309.17 | 399,876,075.43 | 555,806,458.85 | 961,135,506.00 | 785,043,435.94 |
| 其他应收款(元) | 79,800,931.90 | 89,048,123.93 | 135,993,467.43 | 133,078,813.50 | 142,382,425.93 | 145,310,973.99 | 171,322,255.22 | 174,759,294.76 | 189,884,161.02 |
| 存货(元) | 1,126,513,328.28 | 1,651,278,289.69 | 1,131,040,535.96 | 1,343,416,610.56 | 1,282,624,346.02 | 1,840,149,393.47 | 1,852,251,736.79 | 1,765,104,798.48 | 2,443,176,225.41 |
| 合同资产(元) | 177,402.33 | 15,335,614.74 | 3,205,852.63 | 10,138,840.86 | 11,646,230.78 | 14,942,086.01 | 4,362,776.07 | 6,187,880.31 | 8,032,669.87 |
| 一年内到期的非流动资产(元) | 117,745,355.95 | 126,094,361.75 | 86,955,963.83 | 82,949,813.50 | 85,940,666.78 | 93,123,249.70 | 256,621,582.31 | 144,119,843.27 | 110,279,209.43 |
| 其他流动资产(元) | 67,657,786.81 | 80,257,423.33 | 79,990,355.94 | 67,941,331.62 | 76,648,072.75 | 90,741,709.31 | 84,868,774.79 | 153,046,091.99 | 197,334,894.19 |
| 流动资产合计(元) | 14,756,947,056.82 | 13,870,185,629.52 | 14,685,596,693.68 | 13,586,650,034.13 | 13,498,704,084.49 | 12,731,321,626.80 | 13,622,572,531.95 | 12,468,404,824.88 | 13,542,523,403.18 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 82,802,117.51 | 82,802,117.51 | 194,856,451.33 | 199,945,244.72 | 136,500,217.99 | 112,143,612.14 | 408,805,809.84 | 193,449,372.47 | 231,775,088.89 |
| 长期股权投资(元) | 1,242,518,455.09 | 1,244,611,607.35 | 1,355,492,597.65 | 1,361,439,316.98 | 1,363,821,915.49 | 1,356,106,407.02 | 1,464,254,945.21 | 1,487,378,206.92 | 1,486,077,756.72 |
| 其他权益工具投资(元) | 83,095,308.81 | 79,613,490.78 | 64,077,413.07 | 62,673,943.03 | 63,210,898.24 | 63,210,898.24 | 70,555,567.93 | 85,372,144.28 | 96,095,790.72 |
| 其他非流动金融资产(元) | 911,578,633.70 | 944,598,080.52 | 934,832,134.11 | 950,824,477.09 | 998,558,607.92 | 933,261,309.63 | 420,835,515.53 | 431,760,874.16 | 448,696,923.38 |
| 投资性房地产(元) | 36,884,980.74 | 33,182,446.06 | 37,716,706.77 | 37,501,692.23 | 38,318,977.87 | 40,332,159.29 | 41,015,191.41 | 41,260,857.73 | 42,685,262.45 |
| 固定资产(元) | 839,773,410.57 | 847,058,979.30 | 738,136,663.76 | 736,625,709.64 | 672,020,281.50 | 676,583,001.74 | 611,205,137.25 | 617,003,367.31 | 603,579,628.32 |
| 在建工程(元) | 395,590,505.20 | 374,951,285.46 | 459,415,794.79 | 391,179,889.05 | 406,842,392.18 | 399,228,580.66 | 437,988,275.75 | 430,550,797.58 | 437,019,585.73 |
| 使用权资产(元) | 701,829,718.89 | 739,518,083.89 | 671,737,372.34 | 702,944,307.15 | 735,842,811.38 | 791,887,656.97 | 822,795,921.51 | 853,005,489.22 | 909,636,754.96 |
| 无形资产(元) | 220,837,434.50 | 222,882,689.71 | 221,754,106.95 | 228,492,039.35 | 229,521,831.47 | 232,767,834.31 | 240,568,482.84 | 244,346,402.61 | 245,067,393.67 |
| 商誉(元) | 23,877,815.22 | 23,877,815.22 | 23,877,815.22 | 23,877,815.22 | 23,877,815.22 | 23,877,815.22 | 23,877,815.22 | 23,877,815.22 | 23,877,815.22 |
| 长期待摊费用(元) | 154,661,248.06 | 160,705,021.68 | 104,927,141.14 | 108,088,163.22 | 109,109,598.77 | 112,262,764.57 | 118,686,059.44 | 121,711,802.36 | 122,789,540.84 |
| 递延所得税资产(元) | 227,321,800.03 | 222,385,519.88 | 14,006,740.14 | 14,006,740.14 | 10,627,322.15 | 10,627,322.15 | 7,294,494.09 | 7,294,494.09 | 7,294,494.09 |
| 其他非流动资产(元) | 11,873,513.70 | 16,215,702.60 | 17,221,982.07 | 14,839,221.01 | 12,125,195.56 | 21,867,114.12 | 27,086,239.72 | 33,530,443.83 | 27,194,081.10 |
| 非流动资产平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 4,932,644,942.01 | 4,992,402,839.96 | 4,838,052,919.34 | 4,832,438,558.83 | 4,800,377,865.74 | 4,774,156,476.06 | 4,694,969,455.74 | 4,570,542,067.78 | 4,681,790,116.09 |
| 资产总计(元) | 19,689,591,998.83 | 18,862,588,469.48 | 19,523,649,613.02 | 18,419,088,592.96 | 18,299,081,950.23 | 17,505,478,102.86 | 18,317,541,987.69 | 17,038,946,892.66 | 18,224,313,519.27 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,300,865,402.78 | 1,412,655,327.40 | 1,041,774,880.00 | 1,050,774,880.00 | 112,778,046.67 | 252,727,637.87 | 209,487,480.00 | 223,174,277.92 | 287,181,140.73 |
| 应付票据及应付账款(元) | 3,629,622,086.66 | 2,944,408,715.07 | 4,039,544,061.47 | 3,067,533,296.08 | 3,564,371,842.28 | 2,867,105,964.14 | 3,682,062,965.44 | 2,723,593,618.68 | 3,523,745,215.02 |
| 其中：应付票据(元) | 207,424.45 | - | - | - | 185,850.00 | - | 451,980.00 | - | - |
| 其中：应付账款(元) | 3,629,414,662.21 | 2,944,408,715.07 | 4,039,544,061.47 | 3,067,533,296.08 | 3,564,185,992.28 | 2,867,105,964.14 | 3,681,610,985.44 | 2,723,593,618.68 | 3,523,745,215.02 |
| 预收款项(元) | 25,561,928.87 | 21,027,118.17 | 18,656,176.40 | 20,386,242.54 | 20,729,645.04 | 17,590,681.73 | 19,120,564.14 | 17,287,490.02 | 16,349,484.09 |
| 合同负债(元) | 565,392,781.62 | 491,671,939.17 | 550,959,846.88 | 530,507,097.58 | 1,042,498,531.58 | 1,049,779,843.22 | 985,824,140.32 | 921,938,613.91 | 1,110,256,691.06 |
| 应付职工薪酬(元) | 734,063,536.61 | 796,578,014.95 | 660,975,188.50 | 580,715,090.14 | 531,225,004.86 | 602,843,471.98 | 373,914,393.43 | 371,461,231.49 | 343,872,995.01 |
| 应交税费(元) | 95,217,387.48 | 29,806,344.37 | 25,533,394.58 | 17,463,057.76 | 32,895,007.88 | 22,239,634.57 | 73,352,321.62 | 21,201,266.05 | 22,904,756.99 |
| 应付股利(元) | - | - | - | 259,549,240.03 | - | - | - | - | - |
| 其他应付款(元) | 182,022,909.82 | 154,812,465.87 | 144,710,555.16 | 131,058,667.25 | 129,612,648.33 | 140,247,218.01 | 148,674,875.31 | 171,783,101.19 | 206,875,495.05 |
| 一年内到期的非流动负债(元) | 124,160,115.35 | 135,617,480.56 | 110,726,009.81 | 112,329,580.55 | 176,134,391.77 | 193,420,622.30 | 213,064,641.45 | 213,064,641.45 | 122,299,987.19 |
| 其他流动负债(元) | 73,501,061.61 | 56,999,978.06 | 71,624,780.10 | 68,444,145.20 | 93,824,867.84 | 118,694,571.68 | 108,440,655.43 | 101,413,247.53 | 144,333,369.84 |
| 流动负债合计(元) | 6,730,407,210.80 | 6,043,577,383.62 | 6,664,504,892.90 | 5,838,761,297.13 | 5,704,069,986.25 | 5,264,649,645.50 | 5,813,942,037.14 | 4,764,917,488.24 | 5,777,819,134.98 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 75,000,000.00 |
| 租赁负债(元) | 672,196,059.75 | 675,868,064.44 | 685,116,785.63 | 695,576,157.98 | 715,127,907.58 | 724,223,551.10 | 791,625,384.78 | 800,151,312.83 | 852,926,938.20 |
| 长期应付款(元) | 28,383,367.67 | 28,383,367.67 | 28,383,367.67 | 28,383,367.67 | 28,383,367.67 | 28,383,367.67 | 28,383,367.67 | 28,383,367.67 | 28,383,367.67 |
| 递延收益(元) | 145,892,891.95 | 136,348,544.16 | 156,870,271.11 | 143,269,119.74 | 160,276,682.40 | 145,216,992.68 | 175,000,283.55 | 166,734,321.40 | 164,144,678.91 |
| 递延所得税负债(元) | 79,433,972.49 | 74,777,995.64 | 3,565,090.53 | 3,565,090.53 | - | - | 30,739.73 | 30,739.73 | 30,739.73 |
| 其他非流动负债(元) | 6,074,330.12 | 6,069,269.92 | 6,076,055.60 | 6,069,513.39 | 6,062,985.16 | 6,056,625.78 | 7,182,271.08 | 7,177,947.14 | 6,985,685.48 |
| 非流动负债合计(元) | 931,980,621.98 | 921,447,241.83 | 880,011,570.54 | 876,863,249.31 | 909,850,942.81 | 903,880,537.23 | 1,002,222,046.81 | 1,002,477,688.77 | 1,127,471,409.99 |
| 负债合计(元) | 7,662,387,832.78 | 6,965,024,625.45 | 7,544,516,463.44 | 6,715,624,546.44 | 6,613,920,929.06 | 6,168,530,182.73 | 6,816,164,083.95 | 5,767,395,177.01 | 6,905,290,544.97 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,989,204,737.00 | 1,989,204,737.00 | 1,989,204,737.00 | 1,989,204,737.00 | 1,989,204,737.00 | 1,989,204,737.00 | 1,989,204,737.00 | 1,989,204,737.00 | 1,989,204,737.00 |
| 资本公积(元) | 2,446,634,692.68 | 2,446,634,692.68 | 2,446,300,424.03 | 2,446,300,424.03 | 2,446,300,424.03 | 2,446,300,424.03 | 2,446,300,424.03 | 2,446,300,424.03 | 2,446,300,424.03 |
| 减：库存股(元) | 203,949,373.85 | 47,657,153.24 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -179,738,683.76 | -183,220,501.78 | -198,756,579.49 | -200,160,049.53 | -199,623,094.32 | -199,623,094.32 | -150,888,424.63 | -136,071,848.28 | -125,348,201.84 |
| 盈余公积(元) | 1,644,974,332.03 | 1,644,974,332.03 | 1,532,088,658.27 | 1,532,088,658.27 | 1,532,088,658.27 | 1,532,088,658.27 | 1,416,807,351.52 | 1,416,807,351.52 | 1,416,807,351.52 |
| 未分配利润(元) | 6,176,297,999.29 | 5,883,235,478.30 | 6,043,904,163.56 | 5,784,321,997.00 | 5,766,312,636.15 | 5,428,355,909.72 | 5,667,160,875.61 | 5,438,053,857.54 | 5,475,305,018.30 |
| 归属于母公司股东权益合计(元) | 11,873,423,703.39 | 11,733,171,584.99 | 11,812,741,403.37 | 11,551,755,766.77 | 11,534,283,361.13 | 11,196,326,634.70 | 11,368,584,963.53 | 11,154,294,521.81 | 11,202,269,329.01 |
| 少数股东权益(元) | 153,780,462.66 | 164,392,259.04 | 166,391,746.21 | 151,708,279.75 | 150,877,660.04 | 140,621,285.43 | 132,792,940.21 | 117,257,193.84 | 116,753,645.29 |
| 股东权益合计(元) | 12,027,204,166.05 | 11,897,563,844.03 | 11,979,133,149.58 | 11,703,464,046.52 | 11,685,161,021.17 | 11,336,947,920.13 | 11,501,377,903.74 | 11,271,551,715.65 | 11,319,022,974.30 |
| 负债和股东权益合计(元) | 19,689,591,998.83 | 18,862,588,469.48 | 19,523,649,613.02 | 18,419,088,592.96 | 18,299,081,950.23 | 17,505,478,102.86 | 18,317,541,987.69 | 17,038,946,892.66 | 18,224,313,519.27 |
| 公告日期 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-24 | 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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