| 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) | 1,142,873,897.14 | 1,553,412,846.51 | 1,104,338,940.38 | 974,779,844.59 | 1,551,494,493.07 | 1,878,109,397.40 | 2,305,953,521.69 | 1,726,888,718.09 | 2,112,450,210.74 |
| 其中：交易性金融资产(元) | 1,735,122,683.69 | 1,320,305,795.21 | 1,428,757,450.75 | 1,294,628,106.41 | 1,518,039,161.17 | 1,233,141,708.35 | 1,208,167,909.02 | 1,212,167,177.33 | 1,411,105,395.48 |
| 应收票据及应收账款(元) | 651,480,612.62 | 583,459,068.58 | 686,480,855.58 | 754,998,688.59 | 697,688,924.15 | 735,960,950.47 | 831,200,532.40 | 806,948,937.25 | 655,256,818.98 |
| 其中：应收票据(元) | 3,751,307.31 | 4,771,722.54 | 9,471,450.20 | 35,606,358.82 | 41,950,000.00 | 30,517,088.88 | 25,018,445.93 | 1,345,176.00 | 5,092,308.00 |
| 其中：应收账款(元) | 647,729,305.31 | 578,687,346.04 | 677,009,405.38 | 719,392,329.77 | 655,738,924.15 | 705,443,861.59 | 806,182,086.47 | 805,603,761.25 | 650,164,510.98 |
| 预付款项(元) | 702,717,979.96 | 721,821,017.34 | 592,090,695.32 | 648,891,263.94 | 715,528,910.23 | 787,166,318.73 | 881,688,955.57 | 777,919,589.54 | 700,420,413.41 |
| 应收股利(元) | - | - | 105,232,962.63 | 105,232,962.62 | 105,671,065.82 | 105,232,962.62 | 105,232,962.62 | 105,232,962.62 | 105,232,962.62 |
| 其他应收款(元) | 173,916,388.75 | 163,798,030.06 | 120,078,771.20 | 126,346,155.50 | 107,076,349.84 | 103,660,220.63 | 77,390,764.18 | 76,828,460.80 | 76,973,720.14 |
| 存货(元) | 974,400,163.19 | 973,439,098.39 | 1,010,043,416.71 | 1,009,471,880.73 | 997,570,325.61 | 997,358,475.08 | 1,053,674,367.15 | 1,033,510,538.86 | 1,018,141,922.59 |
| 合同资产(元) | 109,211,799.56 | 156,941,855.22 | 90,707,041.37 | 95,847,511.58 | 123,365,817.52 | 159,684,850.76 | 216,030,245.10 | 73,815,813.56 | 300,254,908.88 |
| 其他流动资产(元) | 29,884,344.29 | 27,939,668.75 | 36,602,993.78 | 32,023,218.98 | 32,157,375.30 | 30,220,242.50 | 27,678,402.43 | 25,629,890.00 | 27,198,272.21 |
| 流动资产合计(元) | 5,519,607,869.20 | 5,501,117,380.06 | 5,174,333,127.72 | 5,042,219,632.94 | 5,848,592,422.71 | 6,030,535,126.54 | 6,707,017,660.16 | 5,838,942,088.05 | 6,407,034,625.05 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,277,657,062.88 | 2,300,034,605.06 | 2,343,154,027.96 | 2,345,650,682.79 | 2,326,990,789.55 | 2,337,477,213.28 | 2,400,538,813.92 | 2,398,377,076.96 | 2,428,496,611.85 |
| 其他权益工具投资(元) | 7,318,562,161.62 | 7,333,782,270.17 | 7,273,700,179.93 | 7,391,899,774.36 | 7,239,708,884.97 | 7,227,620,762.45 | 7,569,277,411.18 | 7,741,158,064.40 | 7,741,990,702.64 |
| 投资性房地产(元) | 31,423,913.41 | 31,505,539.42 | 32,105,737.55 | 32,187,363.56 | 32,421,718.79 | 32,503,344.70 | 33,103,542.73 | 33,185,168.74 | 33,419,523.97 |
| 固定资产(元) | 1,074,174,387.14 | 1,080,930,952.40 | 1,072,176,100.13 | 1,080,367,586.36 | 1,095,541,506.52 | 1,107,057,659.66 | 1,113,257,339.53 | 1,127,876,949.79 | 1,143,889,424.39 |
| 在建工程(元) | 103,656,640.96 | 103,943,513.89 | 137,354,557.83 | 127,352,627.29 | 119,063,384.82 | 110,790,573.92 | 97,510,072.47 | 100,459,094.26 | 96,844,748.33 |
| 使用权资产(元) | 98,000,205.40 | 102,811,728.21 | 103,037,383.85 | 109,214,160.32 | 104,721,780.80 | 113,464,338.61 | 103,839,000.77 | 108,092,828.56 | 89,921,440.80 |
| 无形资产(元) | 52,375,779.17 | 54,661,296.85 | 59,694,713.03 | 61,922,034.51 | 64,374,062.54 | 66,901,565.43 | 69,910,382.27 | 67,822,792.05 | 66,515,554.45 |
| 开发支出(元) | 1,068,672.57 | - | - | - | - | - | - | - | - |
| 商誉(元) | 503,922,787.43 | 503,922,787.43 | 503,922,787.43 | 503,922,787.43 | 503,922,787.43 | 503,922,787.43 | 503,922,787.43 | 503,922,787.43 | 503,922,787.43 |
| 长期待摊费用(元) | 72,359,161.81 | 74,304,157.57 | 38,211,214.97 | 35,222,581.34 | 37,909,997.80 | 32,490,724.07 | 34,303,966.01 | 28,925,147.48 | 27,363,261.46 |
| 递延所得税资产(元) | 99,334,117.37 | 108,335,443.52 | 92,741,200.99 | 92,748,939.39 | 92,743,135.59 | 92,737,331.79 | 60,088,184.07 | 60,101,726.27 | 60,044,029.67 |
| 其他非流动资产(元) | - | 78,000.00 | - | - | 3,200,000.00 | 5,690,112.78 | 3,205,348.86 | 3,200,000.00 | 3,205,348.86 |
| 非流动资产合计(元) | 11,632,534,889.76 | 11,694,310,294.52 | 11,656,097,903.67 | 11,780,488,537.35 | 11,620,598,048.81 | 11,630,656,414.12 | 11,988,956,849.24 | 12,173,121,635.94 | 12,195,613,433.85 |
| 资产总计(元) | 17,152,142,758.96 | 17,195,427,674.58 | 16,830,431,031.39 | 16,822,708,170.29 | 17,469,190,471.52 | 17,661,191,540.66 | 18,695,974,509.40 | 18,012,063,723.99 | 18,602,648,058.90 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,083,063,086.74 | 1,397,455,787.18 | 1,132,201,309.78 | 1,108,796,113.24 | 1,132,789,450.78 | 770,561,638.89 | 611,350,486.04 | 593,350,486.04 | 704,350,486.04 |
| 应付票据及应付账款(元) | 732,766,210.21 | 714,839,148.26 | 708,767,088.29 | 793,725,996.49 | 752,266,077.54 | 819,451,354.01 | 965,465,719.40 | 756,979,174.42 | 893,239,060.78 |
| 其中：应付票据(元) | 25,000,000.00 | 20,000,000.00 | 60,000,000.00 | 111,230,000.00 | 171,230,000.00 | 179,267,676.93 | 229,267,676.93 | 180,000,000.00 | 271,846,150.00 |
| 其中：应付账款(元) | 707,766,210.21 | 694,839,148.26 | 648,767,088.29 | 682,495,996.49 | 581,036,077.54 | 640,183,677.08 | 736,198,042.47 | 576,979,174.42 | 621,392,910.78 |
| 预收款项(元) | - | - | - | - | 51,324,583.17 | - | - | - | - |
| 合同负债(元) | 318,109,203.01 | 77,517,779.75 | 199,966,300.63 | 218,329,487.43 | 274,249,352.34 | 189,976,889.38 | 336,179,707.18 | 389,618,049.32 | 427,753,737.55 |
| 应付职工薪酬(元) | 114,344,136.59 | 249,885,230.31 | 80,003,591.41 | 55,585,238.00 | 71,632,433.18 | 219,409,064.55 | 91,523,307.12 | 81,029,133.33 | 174,707,254.07 |
| 应交税费(元) | 184,743,226.44 | 216,284,457.43 | 168,682,420.25 | 176,392,231.64 | 200,471,653.06 | 236,860,049.84 | 212,268,941.53 | 188,680,193.71 | 249,658,447.15 |
| 应付利息(元) | - | 24,000,410.96 | 39,671,537.33 | 6,706,537.33 | 12,619,550.86 | 33,089,497.03 | 29,755,982.00 | 34,331,894.51 | 17,188,432.01 |
| 应付股利(元) | - | 1,010,601.12 | 1,010,601.12 | 1,010,601.12 | 1,010,601.12 | 1,010,601.12 | 1,010,601.12 | 1,010,601.12 | 1,010,601.12 |
| 其他应付款(元) | 295,175,854.92 | 514,754,291.87 | 446,669,609.35 | 524,047,912.19 | 425,983,713.16 | 534,201,265.49 | 739,321,018.94 | 637,489,314.73 | 639,073,895.44 |
| 一年内到期的非流动负债(元) | 77,327,518.50 | 85,624,999.04 | 300,200,223.25 | 870,594,854.74 | 1,682,548,215.64 | 1,573,572,969.91 | 2,403,401,066.29 | 1,904,207,142.93 | 2,362,769,555.52 |
| 其他流动负债(元) | 14,928,602.81 | 6,580,617.44 | 8,736,408.50 | 10,724,726.43 | 56,168,443.12 | 51,227,390.92 | 17,569,249.66 | 19,299,153.30 | 12,951,460.93 |
| 流动负债合计(元) | 2,820,457,839.22 | 3,287,953,323.36 | 3,085,909,089.91 | 3,765,913,698.61 | 4,661,064,073.97 | 4,429,360,721.14 | 5,407,846,079.28 | 4,605,995,143.41 | 5,482,702,930.61 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,395,687,969.12 | 1,012,042,111.11 | 983,000,000.00 | 324,000,000.00 | 520,735,791.66 | 999,887,458.33 | 1,031,735,791.66 | 1,031,735,791.66 | 701,735,791.66 |
| 应付债券(元) | 900,000,000.00 | 900,000,000.00 | 900,000,000.00 | 900,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 租赁负债(元) | 83,554,284.25 | 80,130,510.34 | 100,114,810.08 | 104,279,796.06 | 96,001,742.94 | 95,118,001.22 | 100,671,247.51 | 103,700,458.00 | 76,964,212.21 |
| 递延收益(元) | 11,534,205.88 | 11,572,930.63 | 3,956,257.15 | 3,994,981.90 | 4,033,706.65 | 4,072,431.40 | 4,155,757.92 | 4,194,482.67 | 4,233,207.42 |
| 递延所得税负债(元) | 493,203,722.49 | 503,166,121.11 | 493,092,163.85 | 493,049,018.25 | 495,537,080.90 | 492,703,853.49 | 607,935,108.36 | 612,086,134.87 | 634,970,532.94 |
| 非流动负债合计(元) | 2,883,980,181.74 | 2,506,911,673.19 | 2,480,163,231.08 | 1,825,323,796.21 | 1,416,308,322.15 | 1,891,781,744.44 | 2,044,497,905.45 | 2,051,716,867.20 | 1,717,903,744.23 |
| 负债合计(元) | 5,704,438,020.96 | 5,794,864,996.55 | 5,566,072,320.99 | 5,591,237,494.82 | 6,077,372,396.12 | 6,321,142,465.58 | 7,452,343,984.73 | 6,657,712,010.61 | 7,200,606,674.84 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,417,556,338.00 | 1,417,556,338.00 | 1,417,556,338.00 | 1,417,556,338.00 | 1,417,556,338.00 | 1,417,556,338.00 | 1,417,556,338.00 | 1,417,556,338.00 | 1,417,556,338.00 |
| 资本公积(元) | 6,420,312,486.73 | 6,420,312,486.73 | 6,421,747,242.04 | 6,421,494,143.39 | 6,421,494,143.39 | 6,421,494,143.39 | 6,420,869,849.43 | 6,420,869,849.43 | 6,420,869,849.43 |
| 其他综合收益(元) | 820,271,833.91 | 820,392,721.01 | 834,842,896.31 | 832,778,975.49 | 861,770,754.30 | 857,862,989.08 | 991,755,990.59 | 1,091,156,591.60 | 1,092,343,051.97 |
| 盈余公积(元) | 286,543,100.86 | 286,543,100.86 | 280,263,112.18 | 280,263,112.18 | 280,263,112.18 | 280,263,112.18 | 268,906,081.77 | 268,906,081.77 | 268,906,081.77 |
| 未分配利润(元) | 1,384,154,895.05 | 1,356,481,256.78 | 1,266,561,310.39 | 1,270,720,105.57 | 1,241,285,222.02 | 1,215,162,096.98 | 1,101,890,241.22 | 1,090,625,536.82 | 1,077,128,167.07 |
| 归属于母公司股东权益合计(元) | 10,328,838,654.55 | 10,301,285,903.38 | 10,220,970,898.92 | 10,222,812,674.63 | 10,222,369,569.89 | 10,192,338,679.63 | 10,200,978,501.01 | 10,289,114,397.62 | 10,276,803,488.24 |
| 少数股东权益(元) | 1,118,866,083.45 | 1,099,276,774.65 | 1,043,387,811.48 | 1,008,658,000.84 | 1,169,448,505.51 | 1,147,710,395.45 | 1,042,652,023.66 | 1,065,237,315.76 | 1,125,237,895.82 |
| 股东权益合计(元) | 11,447,704,738.00 | 11,400,562,678.03 | 11,264,358,710.40 | 11,231,470,675.47 | 11,391,818,075.40 | 11,340,049,075.08 | 11,243,630,524.67 | 11,354,351,713.38 | 11,402,041,384.06 |
| 负债和股东权益合计(元) | 17,152,142,758.96 | 17,195,427,674.58 | 16,830,431,031.39 | 16,822,708,170.29 | 17,469,190,471.52 | 17,661,191,540.66 | 18,695,974,509.40 | 18,012,063,723.99 | 18,602,648,058.90 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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