| 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) | 4,186,497,813.00 | 3,980,022,396.00 | 3,808,349,686.00 | 3,076,659,404.00 | 2,402,236,060.00 | 2,944,929,652.00 | 3,069,809,947.00 | 2,591,875,420.00 | 4,755,232,415.00 |
| 其中：交易性金融资产(元) | 28,526,154.00 | 26,922,696.00 | 27,201,438.00 | 26,004,035.00 | 28,203,645.00 | 24,679,256.00 | 21,588,665.00 | 22,424,140.00 | 24,275,074.00 |
| 应收票据及应收账款(元) | 3,906,576,721.00 | 4,332,712,433.00 | 4,136,121,897.00 | 3,887,918,192.00 | 3,312,521,795.00 | 3,108,429,021.00 | 3,185,470,571.00 | 3,307,601,806.00 | 3,394,640,493.00 |
| 其中：应收票据(元) | 228,924,878.00 | 228,709,768.00 | 770,691,482.00 | 623,466,486.00 | 511,866,090.00 | 439,608,913.00 | 320,774,547.00 | 240,063,898.00 | 209,435,485.00 |
| 其中：应收账款(元) | 3,677,651,843.00 | 4,104,002,665.00 | 3,365,430,415.00 | 3,264,451,706.00 | 2,800,655,705.00 | 2,668,820,108.00 | 2,864,696,024.00 | 3,067,537,908.00 | 3,185,205,008.00 |
| 预付款项(元) | 370,843,232.00 | 379,963,706.00 | 345,109,448.00 | 494,667,731.00 | 602,252,304.00 | 620,936,574.00 | 531,502,063.00 | 441,088,767.00 | 382,165,239.00 |
| 应收股利(元) | - | - | - | 12,410,776.00 | - | - | - | 10,750,094.00 | - |
| 其他应收款(元) | 46,141,735.00 | 43,622,128.00 | 48,150,013.00 | 37,374,083.00 | 42,519,534.00 | 37,841,959.00 | 49,153,924.00 | 29,706,995.00 | 31,080,309.00 |
| 存货(元) | 5,192,502,644.00 | 4,743,846,658.00 | 4,816,540,542.00 | 4,654,331,746.00 | 4,660,463,138.00 | 4,472,478,159.00 | 4,468,282,461.00 | 4,758,056,989.00 | 4,249,618,840.00 |
| 一年内到期的非流动资产(元) | 8,731,722.00 | 8,563,732.00 | 8,699,318.00 | 8,621,862.00 | 8,676,290.00 | 8,676,290.00 | 9,634,830.00 | 9,634,830.00 | 11,002,297.00 |
| 其他流动资产(元) | 146,528,646.00 | 144,172,087.00 | 125,569,785.00 | 112,170,880.00 | 147,522,043.00 | 162,272,099.00 | 108,055,361.00 | 142,021,451.00 | 789,758,965.00 |
| 流动资产合计(元) | 14,578,756,818.00 | 13,992,426,620.00 | 13,583,484,725.00 | 12,564,129,868.00 | 11,310,138,409.00 | 11,549,423,896.00 | 11,752,713,368.00 | 11,567,420,343.00 | 13,864,055,337.00 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 59,452,373.00 | 58,984,934.00 | 60,811,002.00 | 61,998,365.00 | 63,711,139.00 | 63,711,138.00 | 62,262,278.00 | 62,387,949.00 | 76,260,025.00 |
| 长期股权投资(元) | 70,723,237.00 | 70,870,768.00 | 74,232,363.00 | 74,197,601.00 | 74,494,998.00 | 74,983,811.00 | 28,355,816.00 | 28,601,010.00 | 29,441,227.00 |
| 其他权益工具投资(元) | 465,531,922.00 | 450,601,867.00 | 446,358,916.00 | 444,977,697.00 | 415,798,249.00 | 377,364,744.00 | 361,595,179.00 | 364,936,089.00 | 339,985,300.00 |
| 其他非流动金融资产(元) | 236,062,811.00 | 236,062,812.00 | 247,492,933.00 | 229,492,933.00 | 225,884,838.00 | 243,884,838.00 | 219,895,346.00 | 227,395,346.00 | 217,840,679.00 |
| 投资性房地产(元) | 139,368,846.00 | 155,195,054.00 | 152,036,246.00 | 86,372,906.00 | 87,315,551.00 | 88,325,820.00 | 89,333,147.00 | 141,205,078.00 | 149,626,037.00 |
| 固定资产(元) | 18,739,475,739.00 | 17,379,064,681.00 | 15,485,955,997.00 | 14,740,858,624.00 | 13,482,649,232.00 | 13,200,105,682.00 | 12,795,211,421.00 | 12,849,297,989.00 | 12,600,205,004.00 |
| 在建工程(元) | 6,742,161,445.00 | 7,576,640,782.00 | 8,231,757,516.00 | 8,040,134,250.00 | 7,889,874,306.00 | 7,702,131,829.00 | 7,249,124,318.00 | 6,504,747,874.00 | 5,432,175,374.00 |
| 使用权资产(元) | 65,578,766.00 | 69,603,730.00 | 60,537,834.00 | 46,368,131.00 | 41,684,321.00 | 30,495,396.00 | 32,406,122.00 | 34,257,304.00 | 36,101,047.00 |
| 无形资产(元) | 1,036,115,082.00 | 1,045,720,735.00 | 1,044,658,211.00 | 1,034,725,817.00 | 925,942,648.00 | 931,864,770.00 | 922,860,963.00 | 884,415,850.00 | 892,311,891.00 |
| 长期待摊费用(元) | 1,488,852.00 | 1,481,151.00 | 1,631,626.00 | 1,770,483.00 | 1,443,986.00 | 1,550,073.00 | 1,672,421.00 | 1,794,770.00 | 1,917,119.00 |
| 递延所得税资产(元) | 642,640,771.00 | 655,917,613.00 | 662,685,366.00 | 667,023,664.00 | 673,888,816.00 | 673,549,843.00 | 583,300,032.00 | 547,045,867.00 | 510,253,294.00 |
| 其他非流动资产(元) | 1,484,124,338.00 | 1,637,773,583.00 | 1,724,098,387.00 | 2,234,255,292.00 | 2,478,916,988.00 | 2,444,815,255.00 | 2,472,044,931.00 | 2,602,418,647.00 | 2,911,332,775.00 |
| 非流动资产合计(元) | 29,682,724,182.00 | 29,337,917,710.00 | 28,192,256,397.00 | 27,662,175,763.00 | 26,361,605,072.00 | 25,832,783,199.00 | 24,818,061,974.00 | 24,248,503,773.00 | 23,197,449,772.00 |
| 资产总计(元) | 44,261,481,000.00 | 43,330,344,330.00 | 41,775,741,122.00 | 40,226,305,631.00 | 37,671,743,481.00 | 37,382,207,095.00 | 36,570,775,342.00 | 35,815,924,116.00 | 37,061,505,109.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 8,598,979,059.00 | 9,354,664,557.00 | 8,773,670,782.00 | 8,120,449,916.00 | 6,459,311,082.00 | 6,637,100,431.00 | 6,712,793,853.00 | 6,297,661,918.00 | 7,083,551,319.00 |
| 应付票据及应付账款(元) | 5,540,988,788.00 | 5,381,543,742.00 | 5,593,602,502.00 | 5,500,956,071.00 | 5,512,896,453.00 | 5,556,594,398.00 | 5,360,851,499.00 | 5,724,709,019.00 | 6,873,902,871.00 |
| 其中：应付票据(元) | 1,986,817,779.00 | 1,996,204,347.00 | 2,616,020,891.00 | 2,634,226,690.00 | 2,369,946,343.00 | 2,916,022,918.00 | 3,120,917,505.00 | 3,142,292,742.00 | 4,177,462,835.00 |
| 其中：应付账款(元) | 3,554,171,009.00 | 3,385,339,395.00 | 2,977,581,611.00 | 2,866,729,381.00 | 3,142,950,110.00 | 2,640,571,480.00 | 2,239,933,994.00 | 2,582,416,277.00 | 2,696,440,036.00 |
| 预收款项(元) | 72,390.00 | 276,191.00 | - | - | - | - | 21,035.00 | 82,023.00 | 143,011.00 |
| 合同负债(元) | 367,740,105.00 | 320,912,179.00 | 357,782,530.00 | 330,712,151.00 | 317,312,327.00 | 280,026,973.00 | 278,383,709.00 | 356,090,573.00 | 393,682,063.00 |
| 应付职工薪酬(元) | 174,330,961.00 | 206,317,973.00 | 170,875,062.00 | 158,920,260.00 | 145,778,639.00 | 150,567,380.00 | 163,254,141.00 | 148,545,772.00 | 152,302,472.00 |
| 应交税费(元) | 130,118,895.00 | 101,965,631.00 | 73,616,845.00 | 62,674,503.00 | 51,230,350.00 | 67,279,377.00 | 31,117,907.00 | 21,276,142.00 | 31,111,053.00 |
| 其他应付款(元) | 2,784,867,671.00 | 2,732,471,210.00 | 2,247,256,038.00 | 1,899,167,768.00 | 1,856,036,624.00 | 1,976,389,346.00 | 1,942,805,570.00 | 2,002,834,011.00 | 1,756,082,437.00 |
| 一年内到期的非流动负债(元) | 458,608,089.00 | 758,677,302.00 | 488,669,496.00 | 524,372,361.00 | 562,134,590.00 | 257,521,573.00 | 192,437,600.00 | 196,908,000.00 | 157,796,460.00 |
| 其他流动负债(元) | 44,379,855.00 | 53,467,223.00 | 48,240,125.00 | 45,391,600.00 | 41,418,834.00 | 30,151,972.00 | 60,322,583.00 | 64,150,770.00 | 59,941,549.00 |
| 流动负债合计(元) | 18,100,085,813.00 | 18,910,296,008.00 | 17,753,713,380.00 | 16,642,644,630.00 | 14,946,118,899.00 | 14,955,631,450.00 | 14,741,987,897.00 | 14,812,258,228.00 | 16,508,513,235.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,555,803,923.00 | 2,164,785,280.00 | 2,407,142,200.00 | 2,177,865,982.00 | 2,128,713,471.00 | 1,998,100,870.00 | 1,575,073,063.00 | 1,345,866,575.00 | 1,047,979,453.00 |
| 租赁负债(元) | 49,981,508.00 | 54,040,974.00 | 50,281,540.00 | 38,238,241.00 | 36,362,749.00 | 25,629,093.00 | 29,814,858.00 | 30,647,472.00 | 31,443,630.00 |
| 长期应付款(元) | 237,717,520.00 | 234,983,681.00 | 223,233,924.00 | 220,580,096.00 | 217,957,817.00 | 215,366,712.00 | 212,806,410.00 | 210,276,546.00 | 207,776,756.00 |
| 递延收益(元) | 1,022,245,540.00 | 1,039,533,459.00 | 907,568,097.00 | 926,131,457.00 | 911,659,793.00 | 927,217,561.00 | 834,236,190.00 | 624,951,432.00 | 627,781,309.00 |
| 递延所得税负债(元) | 16,448,963.00 | 15,730,967.00 | 15,534,618.00 | 12,105,912.00 | 10,652,243.00 | 12,216,009.00 | 583,032.00 | 877,443.00 | 10,763,724.00 |
| 非流动负债合计(元) | 4,882,197,454.00 | 3,509,074,361.00 | 3,603,760,379.00 | 3,374,921,688.00 | 3,305,346,073.00 | 3,178,530,245.00 | 2,652,513,553.00 | 2,212,619,468.00 | 1,925,744,872.00 |
| 负债合计(元) | 22,982,283,267.00 | 22,419,370,369.00 | 21,357,473,759.00 | 20,017,566,318.00 | 18,251,464,972.00 | 18,134,161,695.00 | 17,394,501,450.00 | 17,024,877,696.00 | 18,434,258,107.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,473,522,713.00 | 1,473,522,713.00 | 1,473,522,713.00 | 1,476,731,513.00 | 1,476,731,513.00 | 1,476,731,513.00 | 1,476,731,513.00 | 1,484,246,913.00 | 1,484,246,913.00 |
| 资本公积(元) | 8,897,500,349.00 | 8,897,500,349.00 | 8,897,500,349.00 | 8,947,118,038.00 | 8,947,118,038.00 | 8,947,118,038.00 | 8,946,627,205.00 | 9,062,815,289.00 | 9,085,834,034.00 |
| 减：库存股(元) | 196,115,928.00 | 196,115,928.00 | 169,986,376.00 | 222,812,865.00 | 220,727,145.00 | 180,731,565.00 | 52,826,489.00 | 176,529,973.00 | 169,119,611.00 |
| 其他综合收益(元) | 443,667,279.00 | 516,436,809.00 | 428,482,716.00 | 617,489,577.00 | 95,056,804.00 | 96,558,986.00 | -29,149,077.00 | -308,809,221.00 | -528,808,838.00 |
| 盈余公积(元) | 736,761,357.00 | 736,761,357.00 | 516,887,059.00 | 516,887,059.00 | 516,887,059.00 | 516,887,059.00 | 516,887,059.00 | 516,887,059.00 | 516,887,059.00 |
| 未分配利润(元) | 9,918,125,909.00 | 9,477,062,984.00 | 9,265,919,858.00 | 8,867,371,874.00 | 8,599,387,838.00 | 8,385,608,807.00 | 8,312,254,072.00 | 8,206,808,827.00 | 8,232,544,495.00 |
| 归属于母公司股东权益合计(元) | 21,273,461,679.00 | 20,905,168,284.00 | 20,412,326,319.00 | 20,202,785,196.00 | 19,414,454,107.00 | 19,242,172,838.00 | 19,170,524,283.00 | 18,785,418,894.00 | 18,621,584,052.00 |
| 少数股东权益(元) | 5,736,054.00 | 5,805,677.00 | 5,941,044.00 | 5,954,117.00 | 5,824,402.00 | 5,872,562.00 | 5,749,609.00 | 5,627,526.00 | 5,662,950.00 |
| 股东权益合计(元) | 21,279,197,733.00 | 20,910,973,961.00 | 20,418,267,363.00 | 20,208,739,313.00 | 19,420,278,509.00 | 19,248,045,400.00 | 19,176,273,892.00 | 18,791,046,420.00 | 18,627,247,002.00 |
| 负债和股东权益合计(元) | 44,261,481,000.00 | 43,330,344,330.00 | 41,775,741,122.00 | 40,226,305,631.00 | 37,671,743,481.00 | 37,382,207,095.00 | 36,570,775,342.00 | 35,815,924,116.00 | 37,061,505,109.00 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 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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