| 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) | 12,822,246,423.11 | 12,975,318,779.89 | 13,737,464,312.40 | 13,177,122,547.74 | 12,204,707,432.07 | 12,193,306,945.26 | 12,888,576,223.87 | 12,042,510,331.64 | 10,583,473,686.27 |
| 其中：交易性金融资产(元) | 6,775,686.46 | 7,113,854.60 | 7,457,279.76 | 7,626,336.48 | 8,678,244.96 | 9,392,214.18 | 7,203,192.15 | 6,342,551.01 | 6,660,614.04 |
| 应收票据及应收账款(元) | 4,952,622,652.02 | 4,943,276,655.32 | 5,253,351,262.17 | 5,519,465,567.66 | 5,561,552,724.92 | 5,491,097,625.20 | 5,318,793,917.56 | 5,168,829,490.36 | 5,212,823,854.80 |
| 其中：应收票据(元) | 594,618,473.28 | 577,340,614.99 | 670,553,994.24 | 757,305,430.01 | 832,024,015.14 | 926,444,440.28 | 1,089,066,332.94 | 1,155,009,855.63 | 1,195,609,819.20 |
| 其中：应收账款(元) | 4,358,004,178.74 | 4,365,936,040.33 | 4,582,797,267.93 | 4,762,160,137.65 | 4,729,528,709.78 | 4,564,653,184.92 | 4,229,727,584.62 | 4,013,819,634.73 | 4,017,214,035.60 |
| 预付款项(元) | 2,754,164,219.16 | 2,208,224,806.66 | 2,385,464,454.96 | 2,337,037,559.42 | 2,442,153,883.81 | 1,895,240,228.99 | 2,148,285,166.96 | 2,122,915,619.75 | 2,532,300,544.57 |
| 应收利息(元) | 109,430,529.57 | 111,986,481.48 | 97,562,651.21 | 87,795,578.22 | 106,086,572.12 | 89,133,274.47 | 77,451,445.92 | 81,618,434.95 | 68,491,733.94 |
| 应收股利(元) | 2,931,692.00 | - | - | 50,981,340.10 | 25,500,000.00 | 61,314,846.59 | 105,434,040.00 | 117,879,004.13 | 15,000,000.00 |
| 其他应收款(元) | 240,280,123.39 | 231,917,796.82 | 244,059,469.14 | 234,805,160.08 | 220,531,656.83 | 223,186,457.88 | 238,005,724.09 | 235,569,649.02 | 200,643,200.93 |
| 存货(元) | 8,377,259,089.29 | 8,336,145,904.05 | 8,453,396,482.56 | 9,332,184,153.35 | 9,788,722,917.32 | 8,941,024,556.45 | 9,504,974,461.13 | 10,665,111,273.42 | 10,135,064,701.85 |
| 合同资产(元) | 1,579,117,422.30 | 1,639,099,162.54 | 1,640,441,476.28 | 1,570,883,301.56 | 1,610,717,507.55 | 1,786,191,419.32 | 2,134,565,513.48 | 2,252,211,959.85 | 1,993,110,179.91 |
| 一年内到期的非流动资产(元) | 21,877,362.60 | 21,877,362.60 | 21,886,074.38 | 22,569,909.21 | 22,175,740.24 | 22,175,740.24 | 18,418,842.82 | 18,442,840.63 | 17,727,740.36 |
| 其他流动资产(元) | 143,736,076.64 | 205,486,803.60 | 139,064,399.70 | 135,703,751.09 | 155,651,724.84 | 194,019,341.08 | 167,676,133.03 | 160,211,272.23 | 165,648,843.84 |
| 流动资产合计(元) | 31,019,485,285.53 | 30,699,834,998.10 | 32,004,630,946.15 | 32,510,905,758.81 | 32,163,881,556.33 | 30,917,918,530.72 | 32,622,399,753.85 | 32,883,122,111.45 | 30,947,467,110.16 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | 547,081.80 | 547,081.80 | 509,513.05 | 509,513.05 | 1,365,422.18 |
| 长期股权投资(元) | 3,173,380,949.80 | 3,170,463,213.46 | 3,200,645,275.30 | 3,145,591,364.82 | 3,277,569,808.92 | 3,216,149,836.99 | 3,209,892,085.73 | 3,154,567,357.69 | 3,314,732,938.82 |
| 其他非流动金融资产(元) | 335,198,612.00 | 333,011,646.81 | 342,511,469.15 | 352,306,221.40 | 339,000,496.47 | 312,902,190.10 | 292,765,537.61 | 303,261,090.97 | 304,577,279.68 |
| 投资性房地产(元) | 80,276,911.85 | 83,540,874.95 | 68,739,957.95 | 69,815,052.14 | 70,926,531.80 | 71,977,751.33 | 73,053,638.39 | 74,129,525.45 | 75,205,412.51 |
| 固定资产(元) | 1,610,041,264.77 | 1,647,585,771.83 | 1,642,440,475.81 | 1,674,409,577.85 | 1,724,831,170.36 | 1,762,673,355.69 | 1,692,921,252.75 | 1,742,209,201.42 | 1,771,131,826.23 |
| 在建工程(元) | 62,382,248.64 | 58,240,034.81 | 66,406,343.81 | 59,092,734.50 | 50,119,007.87 | 43,011,753.05 | 77,695,129.37 | 63,520,571.14 | 71,946,825.74 |
| 使用权资产(元) | 83,511,659.55 | 86,084,174.79 | 84,253,704.02 | 85,556,159.22 | 93,966,913.66 | 94,098,009.89 | 91,772,998.85 | 89,410,894.78 | 99,670,947.95 |
| 无形资产(元) | 298,906,647.88 | 301,450,860.54 | 318,574,188.65 | 321,262,091.26 | 323,983,528.12 | 327,074,793.34 | 329,571,892.00 | 331,904,235.65 | 334,940,832.50 |
| 商誉(元) | 4,404,823.66 | 4,404,823.66 | 4,404,823.66 | 4,404,823.66 | 4,404,823.66 | 4,404,823.66 | 4,404,823.66 | - | - |
| 长期待摊费用(元) | 1,856,361.34 | 1,947,599.28 | 1,355,611.28 | 1,542,374.39 | 802,577.69 | 1,010,586.15 | 748,484.57 | 990,408.28 | 1,127,565.00 |
| 递延所得税资产(元) | 579,304,460.94 | 588,253,659.60 | 582,673,864.19 | 566,161,212.98 | 541,906,106.56 | 552,790,904.82 | 532,294,811.41 | 507,981,264.67 | 519,650,906.68 |
| 其他非流动资产(元) | 235,949,055.00 | 241,961,929.00 | 243,494,335.22 | 215,270,933.46 | 207,551,069.39 | 202,087,219.00 | 188,820,948.16 | 170,175,983.00 | 170,197,910.36 |
| 非流动资产合计(元) | 6,465,212,995.43 | 6,516,944,588.73 | 6,555,500,049.04 | 6,495,412,545.68 | 6,635,609,116.30 | 6,588,728,305.82 | 6,494,451,115.55 | 6,438,660,046.10 | 6,664,547,867.65 |
| 资产总计(元) | 37,484,698,280.96 | 37,216,779,586.83 | 38,560,130,995.19 | 39,006,318,304.49 | 38,799,490,672.63 | 37,506,646,836.54 | 39,116,850,869.40 | 39,321,782,157.55 | 37,612,014,977.81 |
| 流动负债： | |||||||||
| 短期借款(元) | 61,263,095.91 | 65,995,900.32 | 60,972,901.72 | 57,973,071.97 | 56,000,000.00 | 44,200,000.00 | 56,000,000.00 | 51,000,000.00 | 51,700,000.00 |
| 应付票据及应付账款(元) | 4,420,818,077.78 | 4,165,244,783.58 | 5,369,732,406.32 | 5,171,189,219.67 | 4,599,230,530.31 | 4,330,914,443.96 | 4,669,642,791.85 | 4,143,939,460.28 | 2,786,760,932.63 |
| 其中：应付票据(元) | 149,483,127.24 | 231,940,821.45 | 222,160,538.34 | 274,258,133.92 | 246,690,399.84 | 331,623,017.51 | 288,189,236.90 | 114,044,082.82 | 108,833,228.92 |
| 其中：应付账款(元) | 4,271,334,950.54 | 3,933,303,962.13 | 5,147,571,867.98 | 4,896,931,085.75 | 4,352,540,130.47 | 3,999,291,426.45 | 4,381,453,554.95 | 4,029,895,377.46 | 2,677,927,703.71 |
| 预收款项(元) | 6,664,905.19 | 6,027,732.77 | 32,930,626.07 | 31,510,066.58 | 32,893,455.32 | 33,653,601.12 | - | - | - |
| 合同负债(元) | 13,349,251,720.57 | 13,611,927,618.65 | 13,670,533,330.35 | 14,583,704,411.90 | 15,239,434,522.80 | 14,611,783,587.89 | 15,930,629,021.65 | 17,175,910,449.90 | 17,063,118,008.11 |
| 应付职工薪酬(元) | 1,122,384,407.50 | 1,125,887,536.21 | 1,024,904,356.67 | 1,024,667,613.24 | 1,022,466,307.76 | 1,029,063,749.08 | 899,289,102.87 | 898,978,871.98 | 895,273,974.94 |
| 应交税费(元) | 201,059,284.56 | 248,633,906.18 | 166,854,560.01 | 122,351,992.97 | 172,119,174.04 | 205,365,872.98 | 171,074,623.89 | 129,014,555.32 | 109,293,493.73 |
| 应付股利(元) | 12,183,856.82 | 34,769.98 | 391,867,062.33 | 832,906,878.38 | 34,769.98 | 34,769.98 | 209,597,910.18 | 520,423,604.66 | 183,501.92 |
| 其他应付款(元) | 1,309,579,027.18 | 1,316,274,075.85 | 1,334,943,514.62 | 1,107,881,327.57 | 1,206,944,369.45 | 1,156,764,885.36 | 1,306,240,719.76 | 1,059,988,716.35 | 1,242,186,272.39 |
| 一年内到期的非流动负债(元) | 25,858,678.36 | 28,339,336.34 | 25,195,347.16 | 27,072,683.64 | 30,961,195.70 | 33,481,437.38 | 27,356,524.67 | 27,923,728.89 | 29,425,439.40 |
| 其他流动负债(元) | 79,871,897.23 | 63,845,415.33 | 97,154,945.97 | 75,790,293.42 | 94,787,887.54 | 77,127,008.70 | 96,163,247.92 | 75,080,836.17 | 99,133,594.80 |
| 流动负债合计(元) | 20,588,934,951.10 | 20,632,211,075.21 | 22,175,089,051.22 | 23,035,047,559.34 | 22,454,872,212.90 | 21,522,389,356.45 | 23,365,993,942.79 | 24,082,260,223.55 | 22,277,075,217.92 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 39,748,124.53 | 38,194,806.60 | 39,818,178.04 | 38,250,890.70 | 43,874,141.06 | 40,482,060.65 | 43,734,251.52 | 40,179,789.27 | 49,611,925.38 |
| 长期应付款(元) | 3,647,150.00 | 3,647,150.00 | 5,080,250.00 | 5,080,250.00 | 5,080,250.00 | 5,080,250.00 | 1,914,320.00 | 143,000.00 | 143,000.00 |
| 长期应付职工薪酬(元) | 81,161,872.76 | 81,219,260.76 | 75,519,260.76 | 75,519,260.76 | 81,685,924.23 | 82,080,263.36 | 81,279,166.02 | 87,732,406.02 | 89,074,046.02 |
| 递延收益(元) | 178,223,265.28 | 181,562,342.11 | 195,753,326.33 | 199,240,365.20 | 202,727,404.07 | 206,214,442.94 | 209,901,481.81 | 213,388,520.68 | 216,875,559.55 |
| 递延所得税负债(元) | 71,939,936.48 | 71,298,978.17 | 73,433,029.05 | 75,881,717.11 | 72,555,285.87 | 66,030,709.27 | 64,456,317.26 | 64,094,194.92 | 64,277,848.77 |
| 非流动负债合计(元) | 374,720,349.05 | 375,922,537.64 | 389,604,044.18 | 393,972,483.77 | 405,923,005.23 | 399,887,726.22 | 401,285,536.61 | 405,537,910.89 | 419,982,379.72 |
| 负债合计(元) | 20,963,655,300.15 | 21,008,133,612.85 | 22,564,693,095.40 | 23,429,020,043.11 | 22,860,795,218.13 | 21,922,277,082.67 | 23,767,279,479.40 | 24,487,798,134.44 | 22,697,057,597.64 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,022,739,308.00 | 1,022,739,308.00 | 1,022,739,308.00 | 1,022,739,308.00 | 1,022,739,308.00 | 1,022,739,308.00 | 1,022,739,308.00 | 1,022,739,308.00 | 1,022,739,308.00 |
| 资本公积(元) | 1,942,203,906.23 | 1,942,203,906.23 | 1,942,203,906.23 | 1,942,203,906.23 | 1,942,203,906.23 | 1,942,203,906.23 | 1,942,203,906.23 | 1,942,203,906.23 | 1,942,203,906.23 |
| 专项储备(元) | 5,571,637.23 | 5,145,228.30 | 6,495,641.04 | 6,289,112.70 | 6,582,969.69 | 5,942,108.23 | 6,834,924.58 | 7,312,978.04 | 7,692,463.86 |
| 盈余公积(元) | 1,320,646,920.66 | 1,320,646,920.66 | 1,320,646,920.66 | 1,320,646,920.66 | 1,320,646,920.66 | 1,320,646,920.66 | 1,320,646,920.66 | 1,320,646,920.66 | 1,320,646,920.66 |
| 未分配利润(元) | 9,388,662,563.93 | 9,176,363,421.96 | 9,035,242,514.62 | 8,777,950,227.95 | 8,892,941,610.21 | 8,661,973,405.75 | 8,491,620,152.88 | 8,151,252,802.10 | 8,187,932,486.60 |
| 归属于母公司股东权益合计(元) | 13,679,824,336.05 | 13,467,098,785.15 | 13,327,328,290.55 | 13,069,829,475.54 | 13,185,114,714.79 | 12,953,505,648.87 | 12,784,045,212.35 | 12,444,155,915.03 | 12,481,215,085.35 |
| 少数股东权益(元) | 2,841,218,644.76 | 2,741,547,188.83 | 2,668,109,609.24 | 2,507,468,785.84 | 2,753,580,739.71 | 2,630,864,105.00 | 2,565,526,177.65 | 2,389,828,108.08 | 2,433,742,294.82 |
| 股东权益合计(元) | 16,521,042,980.81 | 16,208,645,973.98 | 15,995,437,899.79 | 15,577,298,261.38 | 15,938,695,454.50 | 15,584,369,753.87 | 15,349,571,390.00 | 14,833,984,023.11 | 14,914,957,380.17 |
| 负债和股东权益合计(元) | 37,484,698,280.96 | 37,216,779,586.83 | 38,560,130,995.19 | 39,006,318,304.49 | 38,799,490,672.63 | 37,506,646,836.54 | 39,116,850,869.40 | 39,321,782,157.55 | 37,612,014,977.81 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-03-25 | 2022-10-28 | 2022-08-20 | 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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