| 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) | 581,979,310.98 | 711,785,153.12 | 1,559,512,474.53 | 1,215,979,312.19 | 1,315,537,985.32 | 1,733,418,453.38 | 508,245,871.55 | 688,436,659.93 | 487,697,908.16 |
| 应收票据及应收账款(元) | 1,973,925,677.01 | 1,905,450,491.31 | 1,989,627,842.22 | 1,986,628,580.22 | 1,691,170,251.21 | 1,595,301,403.02 | 1,782,926,542.88 | 1,736,673,198.31 | 1,517,544,442.66 |
| 其中：应收账款(元) | 1,973,925,677.01 | 1,905,450,491.31 | 1,989,627,842.22 | 1,986,628,580.22 | 1,691,170,251.21 | 1,595,301,403.02 | 1,782,926,542.88 | 1,736,673,198.31 | 1,517,544,442.66 |
| 预付款项(元) | 4,154,718.70 | 2,450,255.35 | 6,467,351.12 | 3,702,041.82 | 5,100,941.00 | 2,116,515.70 | 17,511,612.32 | 5,662,214.61 | 4,241,095.98 |
| 其他应收款(元) | 28,569.84 | 40,000.00 | 427,696.85 | 21,477.06 | 556,454.39 | 396,140.30 | 506,445.70 | 130,719.75 | 1,048,199.09 |
| 存货(元) | 6,895,020.08 | 7,372,595.66 | 8,841,503.00 | 8,964,372.74 | 10,111,998.27 | 11,727,569.40 | 8,582,594.40 | 8,903,123.46 | 9,443,292.89 |
| 其他流动资产(元) | 248,717,730.16 | 263,509,387.73 | 269,278,951.33 | 393,606,029.45 | 410,066,478.92 | 387,960,804.14 | 187,479,760.11 | 55,626,762.29 | 57,965,385.60 |
| 流动资产合计(元) | 2,815,701,026.77 | 2,890,607,883.17 | 3,853,070,141.49 | 3,648,703,314.48 | 3,505,066,090.06 | 3,844,211,087.50 | 2,592,089,135.82 | 2,590,243,119.71 | 2,220,715,031.90 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 14,235,000.00 | 14,235,000.00 | 14,235,000.00 | 14,235,000.00 | 14,235,000.00 | 14,235,000.00 | 14,235,000.00 | 14,235,000.00 | 14,235,000.00 |
| 长期股权投资(元) | 1,011,031,391.40 | 990,251,784.93 | 836,075,307.78 | 790,146,925.84 | 803,702,816.18 | 784,903,078.14 | 833,826,643.36 | 784,022,877.92 | 790,800,214.75 |
| 其他权益工具投资(元) | 17,057,184.00 | 17,057,184.00 | 17,057,184.00 | 17,057,184.00 | 17,057,184.00 | 17,057,184.00 | 17,057,184.00 | 17,057,184.00 | 17,057,184.00 |
| 投资性房地产(元) | 14,998,390.39 | 15,890,982.68 | 18,894,253.94 | 19,018,187.61 | 19,142,121.09 | 19,308,778.22 | 21,029,298.53 | 21,163,149.68 | 21,297,000.84 |
| 固定资产(元) | 16,160,082,399.61 | 16,399,126,443.30 | 16,325,727,339.24 | 14,717,026,929.27 | 14,310,062,500.79 | 14,516,173,574.26 | 13,840,064,146.63 | 13,854,318,102.10 | 14,034,717,863.54 |
| 在建工程(元) | 42,027,057.75 | 34,794,063.24 | 224,930,202.92 | 2,032,998,580.63 | 2,520,833,642.65 | 2,354,238,031.59 | 1,430,155,521.01 | 355,112,592.88 | 243,576,032.82 |
| 使用权资产(元) | 38,545,324.88 | 39,733,586.90 | 36,782,263.62 | 36,670,754.79 | 37,744,145.04 | 38,817,535.29 | 2,817,217.23 | 3,207,621.24 | 3,598,025.25 |
| 无形资产(元) | 194,985,412.52 | 195,728,880.02 | 195,420,356.97 | 196,898,613.25 | 197,848,998.83 | 202,445,849.78 | 198,293,675.25 | 199,708,462.79 | 201,091,794.30 |
| 商誉(元) | 18,121,610.82 | 18,121,610.82 | 18,121,610.82 | 18,121,610.82 | 18,121,610.82 | 18,121,610.82 | 18,121,610.82 | 18,121,610.82 | 18,121,610.82 |
| 长期待摊费用(元) | 384,030.34 | 396,418.42 | 686,822.97 | 707,635.80 | 728,448.63 | 749,261.46 | 770,074.29 | 790,887.12 | 811,699.95 |
| 递延所得税资产(元) | 16,852,569.79 | 16,608,508.75 | 16,700,139.20 | 16,792,866.87 | 17,005,642.50 | 16,997,817.02 | 8,444,048.32 | 8,420,017.51 | 8,395,095.02 |
| 其他非流动资产(元) | 4,437,474.28 | 3,230,684.08 | 59,942,469.39 | 50,751,884.69 | 28,406,054.42 | 15,772,855.27 | 448,255,265.72 | 515,950,140.80 | 265,173,804.84 |
| 非流动资产合计(元) | 17,532,757,845.78 | 17,745,175,147.14 | 17,764,572,950.85 | 17,910,426,173.57 | 17,984,888,164.95 | 17,998,820,575.85 | 16,833,069,685.16 | 15,792,107,646.86 | 15,618,875,326.13 |
| 资产总计(元) | 20,348,458,872.55 | 20,635,783,030.31 | 21,617,643,092.34 | 21,559,129,488.05 | 21,489,954,255.01 | 21,843,031,663.35 | 19,425,158,820.98 | 18,382,350,766.57 | 17,839,590,358.03 |
| 流动负债： | |||||||||
| 短期借款(元) | 300,224,583.33 | 310,142,366.30 | 25,928,290.59 | 83,971,040.59 | 149,030,899.64 | 128,104,545.83 | 109,627,571.67 | 219,020,135.28 | 356,908,937.56 |
| 应付票据及应付账款(元) | 291,388,660.26 | 543,562,162.81 | 650,988,302.07 | 760,852,863.18 | 817,423,455.28 | 1,178,973,631.96 | 652,169,784.57 | 280,645,738.24 | 183,543,600.43 |
| 其中：应付票据(元) | 1,741,799.40 | 4,193,466.20 | 7,363,788.03 | 34,151,491.71 | 54,346,478.01 | 118,037,933.41 | 165,143,560.42 | 124,249,141.84 | 41,984,424.84 |
| 其中：应付账款(元) | 289,646,860.86 | 539,368,696.61 | 643,624,514.04 | 726,701,371.47 | 763,076,977.27 | 1,060,935,698.55 | 487,026,224.15 | 156,396,596.40 | 141,559,175.59 |
| 预收款项(元) | 28,837.99 | 386,501.15 | 40,710.25 | 50,463.69 | 23,896.68 | 35,938.95 | 319,542.33 | 295,830.35 | 310,240.75 |
| 合同负债(元) | - | - | - | - | - | - | - | 13,679.23 | - |
| 应付职工薪酬(元) | 27,592,956.02 | 56,249,416.70 | 18,744,443.19 | 18,783,622.09 | 19,122,306.75 | 48,407,975.73 | 15,854,945.09 | 15,505,369.40 | 17,248,009.16 |
| 应交税费(元) | 43,648,478.21 | 42,372,623.59 | 76,269,512.70 | 53,717,569.08 | 22,677,204.06 | 20,681,126.89 | 61,484,115.96 | 39,772,400.71 | 20,685,677.93 |
| 应付股利(元) | 2,311,891.82 | 2,311,891.82 | 2,311,891.82 | 44,063,744.86 | 2,311,891.82 | 2,944,833.75 | 3,577,775.68 | 24,870,872.90 | 2,311,891.82 |
| 其他应付款(元) | 329,756,403.89 | 343,642,235.04 | 355,948,602.79 | 343,369,671.42 | 330,513,377.17 | 314,561,067.52 | 181,401,783.98 | 99,124,662.74 | 88,485,217.01 |
| 一年内到期的非流动负债(元) | 772,412,602.69 | 864,024,260.38 | 1,650,355,413.54 | 1,716,056,815.51 | 1,739,060,519.86 | 2,351,504,310.16 | 1,855,731,764.59 | 1,853,635,763.88 | 2,075,088,558.19 |
| 其他流动负债(元) | 61,125.14 | 93,002.93 | 2,084,981.17 | 1,993,163.95 | 2,262,545.31 | 2,179,111.33 | 2,324,755.47 | 1,963,289.50 | 3,778,029.19 |
| 流动负债合计(元) | 1,767,425,539.35 | 2,162,784,460.72 | 2,782,672,148.12 | 3,022,858,954.37 | 3,082,426,096.57 | 4,047,392,542.12 | 2,882,492,039.34 | 2,534,847,742.23 | 2,748,360,162.04 |
| 非流动负债： | |||||||||
| 长期借款(元) | 7,452,697,672.25 | 7,399,399,533.77 | 7,726,818,842.97 | 7,805,769,752.72 | 7,836,326,406.62 | 7,692,780,327.01 | 7,218,387,256.45 | 6,743,446,065.04 | 6,085,677,896.41 |
| 应付债券(元) | 1,007,847,945.21 | 1,018,873,972.61 | 1,026,795,890.40 | 1,017,217,808.21 | 1,007,743,835.61 | 501,294,520.55 | 1,032,486,139.91 | 1,020,916,821.32 | 1,009,473,256.19 |
| 租赁负债(元) | 25,928,739.62 | 25,649,602.86 | 23,084,939.69 | 21,733,631.09 | 25,631,273.91 | 23,040,525.58 | 2,177,288.12 | 2,177,288.12 | 2,177,288.12 |
| 长期应付款(元) | 189,897,329.95 | 190,391,367.59 | 179,193,180.60 | 170,049,559.43 | 191,151,574.72 | 196,370,470.95 | 41,959,795.43 | 58,569,209.53 | 58,009,328.51 |
| 递延所得税负债(元) | 5,816,993.60 | 5,960,038.03 | 5,828,608.34 | 5,868,180.39 | 6,011,260.53 | 6,011,260.53 | - | - | - |
| 非流动负债合计(元) | 8,682,188,680.63 | 8,640,274,514.86 | 8,961,721,462.00 | 9,020,638,931.84 | 9,066,864,351.39 | 8,419,497,104.62 | 8,295,010,479.91 | 7,825,109,384.01 | 7,155,337,769.23 |
| 负债合计(元) | 10,449,614,219.98 | 10,803,058,975.58 | 11,744,393,610.12 | 12,043,497,886.21 | 12,149,290,447.96 | 12,466,889,646.74 | 11,177,502,519.25 | 10,359,957,126.24 | 9,903,697,931.27 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,600,540,535.00 | 1,600,540,535.00 | 1,600,540,535.00 | 1,600,540,535.00 | 1,600,540,535.00 | 1,600,540,535.00 | 1,359,576,680.00 | 1,359,576,680.00 | 1,359,576,680.00 |
| 资本公积(元) | 4,493,819,405.30 | 4,495,764,050.18 | 4,496,905,244.37 | 4,496,243,746.52 | 4,495,382,810.54 | 4,494,603,790.07 | 3,516,218,775.02 | 3,516,218,775.02 | 3,516,218,775.02 |
| 其他综合收益(元) | 9,815,715.34 | 9,815,715.34 | 10,472,335.65 | 10,452,716.08 | 10,406,922.24 | 10,276,396.49 | 10,429,311.10 | 10,326,091.88 | 10,120,089.56 |
| 专项储备(元) | 24,456,202.70 | 16,069,662.04 | 19,032,856.38 | 16,462,630.49 | 9,678,105.23 | 2,402,077.36 | - | - | - |
| 盈余公积(元) | 239,261,311.84 | 239,261,311.84 | 230,824,629.16 | 230,824,629.16 | 230,824,629.16 | 230,824,629.16 | 206,438,324.18 | 206,438,324.18 | 206,438,324.18 |
| 未分配利润(元) | 2,384,331,281.44 | 2,332,828,562.14 | 2,381,279,874.68 | 2,065,340,641.75 | 1,876,004,658.42 | 1,918,562,878.41 | 2,009,027,292.01 | 1,789,192,920.13 | 1,669,932,105.07 |
| 归属于母公司股东权益合计(元) | 8,752,224,451.62 | 8,694,279,836.54 | 8,739,055,475.24 | 8,419,864,899.00 | 8,222,837,660.59 | 8,257,210,306.49 | 7,101,690,382.31 | 6,881,752,791.21 | 6,762,285,973.83 |
| 少数股东权益(元) | 1,146,620,200.95 | 1,138,444,218.19 | 1,134,194,006.98 | 1,095,766,702.84 | 1,117,826,146.46 | 1,118,931,710.12 | 1,145,965,919.42 | 1,140,640,849.12 | 1,173,606,452.93 |
| 股东权益合计(元) | 9,898,844,652.57 | 9,832,724,054.73 | 9,873,249,482.22 | 9,515,631,601.84 | 9,340,663,807.05 | 9,376,142,016.61 | 8,247,656,301.73 | 8,022,393,640.33 | 7,935,892,426.76 |
| 负债和股东权益合计(元) | 20,348,458,872.55 | 20,635,783,030.31 | 21,617,643,092.34 | 21,559,129,488.05 | 21,489,954,255.01 | 21,843,031,663.35 | 19,425,158,820.98 | 18,382,350,766.57 | 17,839,590,358.03 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-10 | 2023-04-28 | 2023-03-31 | 2022-10-25 | 2022-08-10 | 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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