| 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) | 8,855,024,894.26 | 9,622,016,237.68 | 10,307,919,746.02 | 10,226,194,582.73 | 10,354,283,658.74 | 10,518,005,683.99 | 10,766,219,323.73 | 11,480,291,454.85 | 9,864,321,033.46 |
| 其中：交易性金融资产(元) | 3,650,000,000.00 | 2,650,000,000.00 | 1,850,000,000.00 | 1,750,000,000.00 | 1,750,000,000.00 | 1,750,000,000.00 | 650,000,000.00 | 300,000,000.00 | 1,350,000,000.00 |
| 应收票据及应收账款(元) | 1,269,621,918.45 | 893,265,790.55 | 788,214,946.97 | 1,009,095,594.03 | 1,375,465,338.98 | 1,111,919,134.07 | 725,560,494.53 | 1,029,393,981.98 | 1,259,098,072.72 |
| 其中：应收票据(元) | 3,300,000.00 | 7,200,600.00 | 9,000,600.00 | 1,330,000.00 | 2,328,703.41 | 1,300,000.00 | 1,003,750.00 | 4,318,064.05 | 4,824,569.58 |
| 其中：应收账款(元) | 1,266,321,918.45 | 886,065,190.55 | 779,214,346.97 | 1,007,765,594.03 | 1,373,136,635.57 | 1,110,619,134.07 | 724,556,744.53 | 1,025,075,917.93 | 1,254,273,503.14 |
| 预付款项(元) | 24,589,013.35 | 26,541,326.39 | 57,549,301.28 | 30,749,430.93 | 32,837,982.43 | 23,168,640.44 | 59,840,361.69 | 56,130,064.18 | 31,225,932.83 |
| 应收股利(元) | - | - | - | - | - | 5,805,800.00 | - | - | 4,000.00 |
| 其他应收款(元) | 161,800,319.32 | 126,415,157.85 | 167,947,230.73 | 131,530,301.74 | 117,923,135.25 | 121,856,952.09 | 89,748,231.43 | 103,735,218.53 | 138,371,456.56 |
| 存货(元) | 3,334,136,852.56 | 3,430,014,682.48 | 4,294,019,441.54 | 3,571,657,684.60 | 3,645,694,096.11 | 3,342,733,271.42 | 4,546,475,914.28 | 3,554,002,265.73 | 3,372,397,749.68 |
| 其他流动资产(元) | 94,918,755.45 | 95,139,131.08 | 130,307,959.56 | 76,263,704.07 | 57,968,811.16 | 71,194,856.16 | 91,582,250.88 | 89,503,390.50 | 122,238,185.31 |
| 流动资产合计(元) | 17,390,206,632.03 | 16,844,764,171.05 | 17,598,058,926.40 | 16,800,261,298.10 | 17,336,140,919.26 | 16,945,744,754.17 | 16,931,331,457.54 | 16,614,336,975.77 | 16,140,225,055.80 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 299,108,453.90 | 297,941,326.57 | 280,962,673.10 | 280,555,112.14 | 203,687,652.66 | 196,661,033.74 | 253,151,068.60 | 252,863,465.18 | 253,769,657.34 |
| 其他非流动金融资产(元) | 62,270,189.64 | 62,270,189.64 | 171,381,389.64 | 189,106,948.32 | 206,273,931.35 | 195,435,523.38 | 195,748,897.09 | 206,965,514.71 | 211,147,432.84 |
| 投资性房地产(元) | 443,614,297.61 | 315,803,502.00 | 324,145,774.48 | 328,055,199.44 | 331,965,360.15 | 337,050,815.78 | 346,198,089.24 | 349,685,024.44 | 381,034,579.63 |
| 固定资产(元) | 3,206,521,990.43 | 3,229,148,856.10 | 3,148,994,000.75 | 3,168,216,234.06 | 3,184,316,124.56 | 3,214,911,088.85 | 2,510,069,212.89 | 2,539,740,981.55 | 2,490,941,707.98 |
| 在建工程(元) | 166,770,515.03 | 283,231,637.65 | 228,070,068.93 | 149,425,703.48 | 124,866,159.41 | 95,182,236.24 | 788,928,790.75 | 768,067,607.73 | 815,970,793.53 |
| 使用权资产(元) | 77,816,615.42 | 84,680,332.55 | 93,789,307.88 | 71,826,644.35 | 75,360,650.16 | 76,559,829.73 | 81,562,474.18 | 90,285,766.76 | 100,655,660.83 |
| 无形资产(元) | 742,392,614.04 | 751,208,929.00 | 779,387,382.64 | 785,039,333.96 | 793,514,733.55 | 801,955,315.83 | 815,876,686.43 | 828,789,487.13 | 810,456,256.25 |
| 开发支出(元) | 18,777,211.02 | 16,135,712.28 | 12,699,332.00 | 11,898,025.30 | 11,027,858.89 | 10,261,813.78 | - | - | - |
| 长期待摊费用(元) | 82,540,416.38 | 88,724,119.14 | 77,711,111.36 | 84,500,083.70 | 71,766,791.10 | 90,362,830.68 | 67,355,994.55 | 71,413,721.53 | 75,789,122.21 |
| 递延所得税资产(元) | 215,378,609.13 | 202,723,243.71 | 12,600,062.58 | 12,483,603.62 | 12,483,603.62 | 12,483,603.62 | 14,214,175.98 | 14,204,797.11 | 14,204,797.11 |
| 其他非流动资产(元) | 87,013,215.64 | 87,113,734.64 | 86,318,867.20 | 101,806,395.98 | 117,834,593.77 | 95,561,038.20 | 71,731,620.95 | 55,494,229.19 | 54,883,559.69 |
| 非流动资产合计(元) | 5,402,204,128.24 | 5,418,981,583.28 | 5,216,059,970.56 | 5,182,913,284.35 | 5,133,097,459.22 | 5,126,425,129.83 | 5,144,837,010.66 | 5,177,510,595.33 | 5,208,853,567.41 |
| 资产总计(元) | 22,792,410,760.27 | 22,263,745,754.33 | 22,814,118,896.96 | 21,983,174,582.45 | 22,469,238,378.48 | 22,072,169,884.00 | 22,076,168,468.20 | 21,791,847,571.10 | 21,349,078,623.21 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 8,010,633.33 | 8,010,633.33 | 8,013,750.00 | 8,013,750.00 | 3,613,750.00 |
| 应付票据及应付账款(元) | 6,554,154,597.40 | 6,069,497,822.49 | 6,955,594,103.46 | 6,506,849,702.27 | 6,802,622,181.90 | 6,102,527,222.76 | 6,765,466,980.53 | 6,127,271,101.17 | 6,026,806,686.37 |
| 其中：应付票据(元) | 55,892,739.56 | 23,833,963.24 | 124,189,720.61 | 73,558,125.58 | 17,320,045.37 | 56,047,761.85 | 60,324,226.68 | 57,756,435.78 | 98,779,795.84 |
| 其中：应付账款(元) | 6,498,261,857.84 | 6,045,663,859.25 | 6,831,404,382.85 | 6,433,291,576.69 | 6,785,302,136.53 | 6,046,479,460.91 | 6,705,142,753.85 | 6,069,514,665.39 | 5,928,026,890.53 |
| 预收款项(元) | 43,659,539.54 | 45,697,697.82 | 46,736,398.36 | 48,534,907.52 | 46,706,936.66 | 50,226,018.71 | 46,132,040.75 | 46,098,191.91 | 39,902,210.19 |
| 合同负债(元) | 925,919,503.21 | 969,817,315.93 | 1,361,464,411.14 | 1,077,569,305.79 | 1,016,089,991.46 | 1,017,054,782.63 | 1,160,282,579.35 | 959,540,166.44 | 948,413,322.31 |
| 应付职工薪酬(元) | 478,700,321.51 | 509,148,386.42 | 386,487,490.50 | 416,779,661.61 | 489,522,451.97 | 512,671,349.83 | 382,672,126.21 | 385,427,386.74 | 447,826,346.15 |
| 应交税费(元) | 74,140,065.04 | 74,475,483.40 | 33,258,034.97 | 53,950,455.35 | 35,807,049.05 | 92,104,591.89 | 39,122,003.96 | 57,587,804.75 | 50,181,515.97 |
| 应付股利(元) | - | - | - | - | - | - | - | 576,000,083.52 | - |
| 其他应付款(元) | 745,448,870.50 | 745,464,109.39 | 779,113,130.66 | 739,850,593.01 | 743,445,989.90 | 761,332,861.07 | 714,396,036.94 | 773,166,773.35 | 862,147,590.45 |
| 一年内到期的非流动负债(元) | 20,452,361.05 | 36,149,916.74 | 29,326,781.36 | 31,407,839.02 | 30,508,212.21 | 32,754,957.77 | 24,922,113.48 | 26,691,746.91 | 28,787,026.10 |
| 其他流动负债(元) | 3,329,949.65 | 5,646,768.87 | 7,280,632.45 | 8,244,352.27 | 6,717,332.24 | 6,208,568.48 | 3,603,332.42 | 6,716,077.01 | 7,412,147.59 |
| 流动负债合计(元) | 8,845,805,207.90 | 8,455,897,501.06 | 9,599,260,982.90 | 8,883,186,816.84 | 9,179,430,778.72 | 8,582,890,986.47 | 9,144,610,963.64 | 8,966,513,081.80 | 8,415,090,595.13 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 342,803,461.75 | 394,278,197.59 | 393,722,001.75 | 362,489,644.15 |
| 租赁负债(元) | 27,780,246.04 | 22,627,392.99 | 34,338,270.67 | 37,878,237.94 | 38,447,854.17 | 37,570,910.54 | 46,815,375.44 | 58,878,555.23 | 60,811,689.54 |
| 长期应付款(元) | 221,262,467.32 | 217,056,165.05 | 221,245,897.68 | 221,235,930.08 | 221,795,249.18 | 221,069,054.64 | 209,083,732.54 | 206,012,165.14 | 217,498,332.95 |
| 递延收益(元) | 140,599,604.89 | 128,339,142.97 | 132,143,671.70 | 145,144,322.97 | 134,640,611.74 | 135,811,141.46 | 133,872,589.78 | 123,946,937.55 | 110,978,442.84 |
| 递延所得税负债(元) | 37,341,367.33 | 36,126,443.30 | 1,933,337.22 | 2,051,049.39 | 1,813,569.75 | 2,287,382.95 | 2,654,170.04 | 2,654,170.04 | 2,654,170.04 |
| 非流动负债合计(元) | 426,983,685.58 | 404,149,144.31 | 389,661,177.27 | 406,309,540.38 | 396,697,284.84 | 739,541,951.34 | 786,704,065.39 | 785,213,829.71 | 754,432,279.52 |
| 负债合计(元) | 9,272,788,893.48 | 8,860,046,645.37 | 9,988,922,160.17 | 9,289,496,357.22 | 9,576,128,063.56 | 9,322,432,937.81 | 9,931,315,029.03 | 9,751,726,911.51 | 9,169,522,874.65 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,222,222,223.00 | 2,222,222,223.00 | 2,222,222,223.00 | 2,222,222,223.00 | 2,222,222,223.00 | 2,222,222,223.00 | 2,222,222,223.00 | 2,222,222,223.00 | 2,222,222,223.00 |
| 资本公积(元) | 4,891,754,684.63 | 4,891,754,684.63 | 4,987,362,777.37 | 4,989,194,094.66 | 4,989,194,094.66 | 4,988,893,321.08 | 5,008,384,363.32 | 5,008,838,280.16 | 4,992,838,280.16 |
| 其他综合收益(元) | 21,486,610.45 | 16,277,373.30 | -6,284,875.42 | -5,838,990.85 | -5,933,989.00 | -5,096,511.18 | -4,167,844.27 | -5,328,038.83 | -6,433,800.54 |
| 盈余公积(元) | 462,563,974.27 | 462,563,974.27 | 300,787,150.20 | 300,787,150.20 | 300,787,150.20 | 300,787,150.20 | 224,520,030.95 | 224,520,030.95 | 224,520,030.95 |
| 未分配利润(元) | 5,878,273,765.97 | 5,767,869,695.80 | 5,280,266,420.77 | 5,144,332,985.18 | 5,344,081,702.78 | 5,198,348,834.56 | 4,652,608,164.75 | 4,540,069,520.93 | 4,696,687,139.53 |
| 归属于母公司股东权益合计(元) | 13,476,301,258.32 | 13,360,687,951.00 | 12,784,353,695.92 | 12,650,697,462.19 | 12,850,351,181.64 | 12,705,155,017.66 | 12,103,566,937.75 | 11,990,322,016.21 | 12,129,833,873.10 |
| 少数股东权益(元) | 43,320,608.47 | 43,011,157.96 | 40,843,040.87 | 42,980,763.04 | 42,759,133.28 | 44,581,928.53 | 41,286,501.42 | 49,798,643.38 | 49,721,875.46 |
| 股东权益合计(元) | 13,519,621,866.79 | 13,403,699,108.96 | 12,825,196,736.79 | 12,693,678,225.23 | 12,893,110,314.92 | 12,749,736,946.19 | 12,144,853,439.17 | 12,040,120,659.59 | 12,179,555,748.56 |
| 负债和股东权益合计(元) | 22,792,410,760.27 | 22,263,745,754.33 | 22,814,118,896.96 | 21,983,174,582.45 | 22,469,238,378.48 | 22,072,169,884.00 | 22,076,168,468.20 | 21,791,847,571.10 | 21,349,078,623.21 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-25 | 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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