| 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) | 4,930,785,571.72 | 5,472,691,631.34 | 5,137,120,623.34 | 5,037,727,604.48 | 1,539,075,111.31 | 1,386,855,314.37 | 901,316,760.78 | 1,278,039,662.88 | 1,042,762,774.03 |
| 其中：交易性金融资产(元) | 1,550,000,000.00 | 1,650,000,000.00 | 1,746,075,205.56 | 1,442,000,000.00 | 1,868,387,051.36 | 2,275,808,701.79 | 2,206,925,386.93 | 1,915,000,000.00 | 2,455,000,000.00 |
| 应收票据及应收账款(元) | 3,534,484,888.22 | 3,275,707,681.62 | 3,320,792,010.87 | 3,117,822,897.57 | 2,558,317,036.23 | 2,484,811,632.30 | 2,210,810,833.54 | 1,807,044,565.70 | 1,739,488,688.56 |
| 其中：应收票据(元) | 957,066,011.12 | 790,302,714.04 | 880,278,002.21 | 865,810,104.50 | 696,323,825.34 | 752,659,672.24 | 703,458,613.54 | 550,750,953.78 | 653,794,717.62 |
| 其中：应收账款(元) | 2,577,418,877.10 | 2,485,404,967.58 | 2,440,514,008.66 | 2,252,012,793.07 | 1,861,993,210.89 | 1,732,151,960.06 | 1,507,352,220.00 | 1,256,293,611.92 | 1,085,693,970.94 |
| 预付款项(元) | 321,185,260.06 | 285,016,190.20 | 374,133,150.66 | 453,108,985.15 | 618,759,534.26 | 434,768,341.54 | 355,611,703.18 | 382,460,748.87 | 311,862,083.83 |
| 其他应收款(元) | 121,206,683.68 | 100,620,386.87 | 106,573,368.77 | 106,807,412.89 | 101,784,548.48 | 93,303,006.06 | 98,784,494.63 | 88,292,953.96 | 80,568,976.31 |
| 存货(元) | 3,812,383,497.49 | 3,942,746,738.02 | 4,222,946,047.07 | 4,096,439,356.58 | 4,142,860,265.57 | 3,721,875,316.26 | 4,005,026,729.31 | 3,630,604,405.83 | 3,384,151,923.25 |
| 合同资产(元) | 577,897,666.67 | 549,291,830.52 | 506,803,191.78 | 447,786,521.74 | 411,863,968.18 | 369,519,984.02 | 338,990,023.83 | 382,502,236.59 | 277,477,564.43 |
| 其他流动资产(元) | 74,929,738.90 | 142,244,915.14 | 20,322,087.65 | 22,989,369.57 | 18,028,803.68 | 413,924,666.85 | 85,425,110.99 | 5,888,395.37 | 10,731,517.77 |
| 流动资产合计(元) | 15,020,014,424.84 | 15,602,030,704.18 | 15,759,097,297.79 | 15,118,244,976.50 | 11,754,130,292.56 | 11,602,254,382.02 | 10,680,985,308.63 | 9,849,393,079.50 | 9,667,146,859.00 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,050,882,181.58 | 925,201,206.05 | 861,972,179.36 | 857,280,428.21 | 697,096,611.76 | 681,889,018.82 | 601,492,448.50 | 585,504,082.58 | 25,591,183.69 |
| 其他权益工具投资(元) | 36,999,760.96 | 26,113,692.31 | 24,113,692.31 | 24,113,692.31 | 14,113,692.31 | 14,113,692.31 | 14,115,192.31 | 14,113,692.31 | 14,113,692.31 |
| 投资性房地产(元) | 72,961,790.99 | 73,758,349.74 | 74,657,112.52 | 75,481,622.64 | 76,656,497.21 | 77,039,311.06 | 78,070,754.19 | 78,890,246.92 | 79,903,675.29 |
| 固定资产(元) | 340,585,095.54 | 350,840,377.55 | 328,383,583.77 | 324,241,843.62 | 309,932,570.44 | 313,282,418.64 | 294,025,037.46 | 276,583,969.18 | 247,850,851.10 |
| 在建工程(元) | 440,252,219.59 | 385,164,808.27 | 213,964,471.37 | 196,437,715.61 | 154,033,423.56 | 125,396,841.95 | 52,415,311.15 | 35,231,390.75 | 23,389,776.59 |
| 使用权资产(元) | 22,342,838.87 | 32,957,898.12 | 26,465,423.50 | 26,321,499.82 | 25,647,160.00 | 29,688,696.72 | 17,431,446.42 | 18,862,913.21 | 17,063,491.97 |
| 无形资产(元) | 157,335,122.79 | 158,925,668.25 | 168,640,903.07 | 132,005,640.82 | 118,555,229.93 | 115,026,876.16 | 111,231,044.37 | 103,599,829.92 | 100,834,204.19 |
| 商誉(元) | 165,932,482.37 | 166,109,549.60 | 171,528,932.27 | 168,009,248.41 | - | - | - | - | - |
| 长期待摊费用(元) | 44,909,372.41 | 45,352,003.30 | 42,652,249.57 | 42,808,658.66 | 42,924,508.74 | 35,169,381.73 | 25,784,570.61 | 23,798,380.44 | 17,705,656.16 |
| 递延所得税资产(元) | 68,725,886.30 | 71,303,864.53 | 69,655,796.46 | 70,539,019.12 | 44,076,654.59 | 44,982,306.39 | 44,019,921.12 | 42,086,862.12 | 38,001,535.46 |
| 其他非流动资产(元) | 60,410,390.62 | 41,895,913.39 | 29,261,343.26 | 21,170,072.61 | 28,794,130.00 | 23,780,114.04 | 37,452,977.68 | 31,587,614.81 | 50,229,745.76 |
| 非流动资产合计(元) | 2,461,337,142.02 | 2,277,623,331.11 | 2,011,295,687.46 | 1,938,409,441.83 | 1,511,830,478.54 | 1,460,368,657.82 | 1,276,038,703.81 | 1,210,258,982.24 | 614,683,812.52 |
| 资产总计(元) | 17,481,351,566.86 | 17,879,654,035.29 | 17,770,392,985.25 | 17,056,654,418.33 | 13,265,960,771.10 | 13,062,623,039.84 | 11,957,024,012.44 | 11,059,652,061.74 | 10,281,830,671.52 |
| 流动负债： | |||||||||
| 短期借款(元) | 207,982,470.33 | 207,964,553.66 | 201,655,500.00 | 203,510,416.67 | 203,503,583.33 | 106,230,795.38 | 4,584,333.83 | 30,755,029.83 | 85,424,512.25 |
| 应付票据及应付账款(元) | 3,628,801,238.86 | 3,550,383,213.44 | 3,170,824,978.61 | 3,271,371,591.66 | 3,525,321,477.64 | 3,310,995,878.89 | 3,078,524,410.93 | 2,748,710,120.92 | 2,302,229,348.41 |
| 其中：应付票据(元) | 965,403,357.34 | 723,014,307.53 | 861,383,233.19 | 1,039,793,149.05 | 1,033,115,238.17 | 992,587,518.08 | 855,880,178.76 | 619,947,397.08 | 475,851,279.97 |
| 其中：应付账款(元) | 2,663,397,881.52 | 2,827,368,905.91 | 2,309,441,745.42 | 2,231,578,442.61 | 2,492,206,239.47 | 2,318,408,360.81 | 2,222,644,232.17 | 2,128,762,723.84 | 1,826,378,068.44 |
| 预收款项(元) | 382,765.67 | 528,076.48 | 176,607.17 | - | - | - | - | 1,416.00 | 1,416.00 |
| 合同负债(元) | 2,276,622,474.35 | 2,475,705,767.49 | 2,860,443,504.14 | 2,589,994,086.95 | 2,662,640,500.52 | 2,620,149,203.20 | 2,529,662,861.49 | 2,226,338,438.00 | 2,530,318,342.02 |
| 应付职工薪酬(元) | 96,094,456.85 | 448,846,194.25 | 256,588,949.57 | 188,508,744.43 | 85,365,911.79 | 380,933,102.72 | 251,857,518.88 | 168,498,534.46 | 86,907,254.20 |
| 应交税费(元) | 197,941,328.04 | 198,949,646.83 | 227,555,280.25 | 235,493,969.41 | 132,037,577.39 | 178,359,504.87 | 156,391,616.66 | 187,897,706.12 | 155,846,998.74 |
| 其他应付款(元) | 162,885,618.25 | 142,878,776.84 | 140,689,161.50 | 125,207,878.60 | 102,526,164.60 | 93,507,790.90 | 80,762,367.43 | 87,211,408.55 | 81,236,341.53 |
| 一年内到期的非流动负债(元) | 309,756,056.94 | 13,509,742.32 | 511,535,126.79 | 509,749,308.04 | 510,995,129.33 | 514,185,196.23 | 4,461,416.99 | 3,974,909.40 | 4,386,889.25 |
| 其他流动负债(元) | 479,747,318.68 | 508,589,530.97 | 472,660,637.92 | 483,546,196.23 | 506,179,220.42 | 459,453,500.89 | 338,957,004.91 | 279,738,430.19 | 313,157,802.04 |
| 流动负债合计(元) | 7,360,213,727.97 | 7,547,355,502.28 | 7,842,129,745.95 | 7,607,382,191.99 | 7,728,569,565.02 | 7,663,814,973.08 | 6,445,201,531.12 | 5,733,125,993.47 | 5,559,508,904.44 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 300,247,500.00 | 300,225,000.00 | - | - | - | 500,402,777.78 | 500,281,944.44 | - |
| 租赁负债(元) | 14,063,771.86 | 21,214,303.17 | 17,425,627.08 | 18,626,702.28 | 16,778,824.49 | 17,477,346.29 | 13,307,162.57 | 15,311,275.43 | 13,218,789.02 |
| 预计负债(元) | - | - | 5,636,543.98 | 5,613,505.04 | - | - | - | - | - |
| 递延收益(元) | 85,305,267.06 | 66,259,192.50 | 62,153,710.58 | 72,997,717.64 | 84,351,898.84 | 64,074,039.06 | 59,130,885.91 | 61,998,413.92 | 65,586,143.05 |
| 递延所得税负债(元) | 5,633,455.15 | 5,642,391.79 | 3,878,843.12 | 4,008,206.66 | 1,106,450.43 | 1,141,316.52 | - | - | - |
| 非流动负债合计(元) | 105,002,494.07 | 393,363,387.46 | 389,319,724.76 | 101,246,131.62 | 102,237,173.76 | 82,692,701.87 | 572,840,826.26 | 577,591,633.79 | 78,804,932.07 |
| 负债合计(元) | 7,465,216,222.04 | 7,940,718,889.74 | 8,231,449,470.71 | 7,708,628,323.61 | 7,830,806,738.78 | 7,746,507,674.95 | 7,018,042,357.38 | 6,310,717,627.26 | 5,638,313,836.51 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 789,915,088.00 | 789,915,088.00 | 785,924,676.00 | 785,924,676.00 | 499,566,000.00 | 499,566,000.00 | 496,823,000.00 | 496,823,000.00 | 496,823,000.00 |
| 资本公积(元) | 6,206,529,738.74 | 6,203,096,342.31 | 6,125,519,177.69 | 6,152,924,306.08 | 2,559,154,328.89 | 2,538,595,263.87 | 2,488,284,918.37 | 2,463,144,076.03 | 2,437,717,408.72 |
| 减：库存股(元) | 99,999,962.42 | 89,159,943.10 | 1,031,989.00 | - | - | - | - | - | - |
| 其他综合收益(元) | -1,604,359.72 | 5,519,085.46 | 16,202,090.87 | 14,351,045.58 | -693,239.14 | -564,553.06 | -376,562.96 | -164,006.31 | -67,390.32 |
| 盈余公积(元) | 339,678,417.13 | 339,678,417.13 | 249,783,000.00 | 249,783,000.00 | 249,783,000.00 | 249,783,000.00 | 247,042,000.00 | 247,042,000.00 | 247,042,000.00 |
| 未分配利润(元) | 2,721,333,424.36 | 2,575,908,277.31 | 2,257,447,463.17 | 2,074,751,542.15 | 2,062,949,252.96 | 1,970,552,725.02 | 1,649,770,482.94 | 1,488,911,374.77 | 1,414,107,588.10 |
| 归属于母公司股东权益合计(元) | 9,955,852,346.09 | 9,824,957,267.11 | 9,433,844,418.73 | 9,277,734,569.81 | 5,370,759,342.71 | 5,257,932,435.83 | 4,881,543,838.35 | 4,695,756,444.49 | 4,595,622,606.50 |
| 少数股东权益(元) | 60,282,998.73 | 113,977,878.44 | 105,099,095.81 | 70,291,524.91 | 64,394,689.61 | 58,182,929.06 | 57,437,816.71 | 53,177,989.99 | 47,894,228.51 |
| 股东权益合计(元) | 10,016,135,344.82 | 9,938,935,145.55 | 9,538,943,514.54 | 9,348,026,094.72 | 5,435,154,032.32 | 5,316,115,364.89 | 4,938,981,655.06 | 4,748,934,434.48 | 4,643,516,835.01 |
| 负债和股东权益合计(元) | 17,481,351,566.86 | 17,879,654,035.29 | 17,770,392,985.25 | 17,056,654,418.33 | 13,265,960,771.10 | 13,062,623,039.84 | 11,957,024,012.44 | 11,059,652,061.74 | 10,281,830,671.52 |
| 公告日期 | 2024-04-17 | 2024-04-09 | 2023-10-25 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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