| 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) | 2,442,319,761.28 | 2,442,598,824.69 | 2,475,306,432.49 | 2,823,031,776.50 | 1,773,074,902.95 | 2,899,588,092.67 | 2,614,053,164.53 | 609,359,313.20 | 610,635,055.27 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,100,000,000.00 | - | 510,000,000.00 | 540,000,000.00 | 520,988,700.00 |
| 应收票据及应收账款(元) | 1,638,690,494.71 | 1,418,703,204.71 | 1,440,818,318.39 | 1,273,341,173.50 | 1,312,727,901.41 | 1,139,982,077.37 | 1,126,766,337.35 | 1,232,527,267.22 | 1,237,755,826.16 |
| 其中：应收票据(元) | 90,622,244.60 | 75,471,086.76 | 29,955,009.16 | 16,291,365.16 | 23,646,991.71 | 18,447,470.79 | 27,437,391.00 | 20,631,769.07 | 28,892,732.37 |
| 其中：应收账款(元) | 1,548,068,250.11 | 1,343,232,117.95 | 1,410,863,309.23 | 1,257,049,808.34 | 1,289,080,909.70 | 1,121,534,606.58 | 1,099,328,946.35 | 1,211,895,498.15 | 1,208,863,093.79 |
| 预付款项(元) | 41,556,683.11 | 62,797,121.18 | 91,021,563.07 | 72,781,443.50 | 32,373,988.08 | 27,316,027.54 | 35,032,054.57 | 41,685,056.90 | 85,554,980.23 |
| 应收股利(元) | - | 2,000,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 23,992,837.18 | 40,820,260.62 | 24,211,339.32 | 17,093,363.62 | 15,763,889.00 | 22,436,994.95 | 17,249,847.44 | 14,623,083.87 | 15,366,230.78 |
| 存货(元) | 94,381,333.68 | 93,368,098.44 | 93,351,607.04 | 104,593,455.98 | 107,897,164.52 | 98,866,263.82 | 108,276,721.26 | 118,302,851.76 | 101,135,449.24 |
| 合同资产(元) | 33,279,804.30 | 26,817,220.74 | 36,133,671.26 | 44,689,766.01 | 53,359,864.60 | 53,121,458.14 | 54,294,186.79 | 54,065,052.61 | 54,503,520.23 |
| 其他流动资产(元) | 159,512,216.38 | 159,592,014.49 | 154,116,638.32 | 111,881,830.99 | 94,505,341.55 | 63,432,397.78 | 40,994,163.11 | 18,041,485.12 | 92,786,112.59 |
| 流动资产合计(元) | 4,495,137,227.47 | 4,353,498,733.42 | 4,357,963,895.80 | 4,520,677,333.25 | 4,525,145,461.67 | 4,357,531,509.38 | 4,528,817,851.25 | 2,687,354,110.68 | 2,772,310,813.48 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 590,172,758.79 | 585,645,846.06 | 581,269,152.74 | 589,979,242.11 | 585,260,872.67 | 581,657,060.54 | 577,547,935.55 | 587,475,007.80 | 582,746,665.10 |
| 其他权益工具投资(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 86,128,259.95 | 88,055,803.54 | 89,985,861.69 | 91,915,919.83 | 93,877,948.45 | 95,839,977.06 | 64,898,013.43 | 66,622,931.53 | 68,347,849.63 |
| 固定资产(元) | 6,394,165,649.29 | 6,504,007,217.83 | 5,919,611,197.63 | 5,334,380,925.78 | 4,221,423,394.89 | 4,288,709,796.23 | 4,005,255,411.34 | 4,056,865,062.74 | 4,104,962,936.25 |
| 在建工程(元) | 5,411,336,575.13 | 4,979,112,732.94 | 4,172,728,740.11 | 2,774,282,944.86 | 3,122,586,955.88 | 2,859,098,148.55 | 2,357,300,314.89 | 2,112,464,333.15 | 1,886,869,720.44 |
| 使用权资产(元) | 37,494,840.66 | 37,915,772.76 | 39,573,245.55 | 4,812,965.71 | 5,792,570.70 | 6,211,909.61 | 7,762,061.40 | 8,360,554.57 | 8,228,180.82 |
| 无形资产(元) | 368,237,239.10 | 371,028,253.35 | 366,217,860.26 | 335,733,174.11 | 338,954,502.29 | 339,689,672.26 | 314,420,740.52 | 285,551,663.95 | 296,993,636.89 |
| 长期待摊费用(元) | 6,659,762.61 | 6,275,556.42 | 6,503,488.78 | 5,613,208.90 | 5,000,080.89 | 5,021,227.50 | 4,993,792.74 | 4,060,924.07 | 4,628,204.60 |
| 递延所得税资产(元) | 65,306,872.08 | 64,853,028.56 | 62,278,482.66 | 60,267,707.21 | 61,954,450.39 | 62,589,228.13 | 61,618,138.15 | 62,951,987.45 | 62,159,223.11 |
| 其他非流动资产(元) | 471,879,834.84 | 543,136,239.14 | 570,392,612.36 | 651,829,176.19 | 939,759,304.48 | 716,910,656.91 | 258,879,058.27 | 266,733,944.16 | 159,071,085.93 |
| 非流动资产合计(元) | 13,481,381,792.45 | 13,230,030,450.60 | 11,858,560,641.78 | 9,898,815,264.70 | 9,424,610,080.64 | 9,005,727,676.79 | 7,702,675,466.29 | 7,501,086,409.42 | 7,224,007,502.77 |
| 资产总计(元) | 17,976,519,019.92 | 17,583,529,184.02 | 16,216,524,537.58 | 14,419,492,597.95 | 13,949,755,542.31 | 13,363,259,186.17 | 12,231,493,317.54 | 10,188,440,520.10 | 9,996,318,316.25 |
| 流动负债： | |||||||||
| 短期借款(元) | 366,737,133.47 | 420,836,809.41 | 513,835,444.30 | 872,247,846.65 | 996,316,675.01 | 943,858,037.08 | 405,435,061.21 | 386,425,617.19 | 396,192,953.25 |
| 应付票据及应付账款(元) | 1,381,144,404.00 | 1,469,576,346.01 | 931,807,545.88 | 742,259,329.33 | 645,081,822.27 | 645,524,997.92 | 494,667,590.63 | 549,419,388.79 | 525,283,876.85 |
| 其中：应付账款(元) | 1,381,144,404.00 | 1,469,576,346.01 | 931,807,545.88 | 742,259,329.33 | 645,081,822.27 | 645,524,997.92 | 494,667,590.63 | 549,419,388.79 | 525,283,876.85 |
| 预收款项(元) | - | - | - | 568,738.97 | 514,863.28 | 489,051.58 | - | - | - |
| 合同负债(元) | 98,050,068.71 | 163,381,666.11 | 105,745,716.85 | 213,378,195.29 | 105,824,263.61 | 132,481,261.63 | 98,769,620.42 | 109,733,709.29 | 74,239,777.60 |
| 应付职工薪酬(元) | 54,426,721.40 | 43,087,291.82 | 74,751,536.78 | 61,620,657.90 | 42,843,286.85 | 39,464,350.37 | 57,602,852.33 | 53,841,955.77 | 38,498,465.46 |
| 应交税费(元) | 74,522,373.02 | 70,874,743.84 | 36,738,945.39 | 38,082,944.57 | 72,214,136.48 | 67,575,418.58 | 49,412,925.86 | 49,562,492.91 | 76,720,383.87 |
| 应付股利(元) | 28,193,904.10 | 28,193,904.10 | 25,718,904.10 | 29,568,904.10 | 10,637,405.01 | 10,637,405.01 | 9,250,717.01 | 8,813,312.00 | 8,813,312.00 |
| 其他应付款(元) | 114,210,949.91 | 122,754,207.73 | 225,362,864.49 | 143,914,126.53 | 150,955,667.46 | 156,802,402.19 | 139,327,423.70 | 120,611,303.24 | 113,559,441.82 |
| 一年内到期的非流动负债(元) | 468,392,356.82 | 546,139,835.40 | 631,292,819.56 | 588,367,218.48 | 555,759,313.70 | 551,655,554.48 | 304,687,174.81 | 301,099,486.79 | 337,418,997.20 |
| 其他流动负债(元) | 9,320,124.50 | 15,436,434.12 | 33,667,632.99 | 23,902,362.11 | 11,061,900.03 | 13,443,729.34 | 6,713,837.53 | 7,047,373.37 | 5,066,711.66 |
| 流动负债合计(元) | 2,594,998,035.93 | 2,880,281,238.54 | 2,578,921,410.34 | 2,713,910,323.93 | 2,591,209,333.70 | 2,561,932,208.18 | 1,565,867,203.50 | 1,586,554,639.35 | 1,575,793,919.71 |
| 非流动负债： | |||||||||
| 长期借款(元) | 6,877,184,837.73 | 6,557,244,364.19 | 5,601,482,705.09 | 3,591,928,339.84 | 3,325,084,920.34 | 2,947,885,304.27 | 2,890,609,182.94 | 2,701,311,179.87 | 2,538,489,687.62 |
| 租赁负债(元) | 1,234,811.49 | 1,168,145.87 | 2,351,607.45 | 2,343,546.25 | 2,874,909.60 | 2,630,088.37 | 5,270,542.61 | 5,510,091.83 | 5,492,094.76 |
| 长期应付款(元) | 4,725,000.00 | 4,725,000.00 | 4,725,000.00 | 4,725,000.00 | 4,725,000.00 | 4,725,000.00 | 4,725,000.00 | 4,725,000.00 | 4,725,000.00 |
| 长期应付职工薪酬(元) | 13,489,283.78 | 13,246,963.29 | 6,609,522.20 | 8,240,206.35 | 9,870,890.50 | 10,935,209.68 | 9,421,294.09 | 11,332,276.64 | 7,171,181.98 |
| 递延收益(元) | 122,295,282.62 | 122,889,551.93 | 109,238,821.31 | 93,521,519.24 | 93,859,082.49 | 93,844,045.24 | 98,168,267.98 | 98,301,906.27 | 98,446,553.92 |
| 递延所得税负债(元) | 2,294,478.51 | 2,308,896.89 | 2,532,521.55 | 2,548,318.33 | 2,702,785.33 | 2,714,640.82 | 2,006,722.97 | 2,018,568.47 | 2,030,413.97 |
| 其他非流动负债(元) | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 |
| 非流动负债合计(元) | 7,025,723,694.13 | 6,706,082,922.17 | 5,731,440,177.60 | 3,707,806,930.01 | 3,443,617,588.26 | 3,067,234,288.38 | 3,014,701,010.59 | 2,827,699,023.08 | 2,660,854,932.25 |
| 负债合计(元) | 9,620,721,730.06 | 9,586,364,160.71 | 8,310,361,587.94 | 6,421,717,253.94 | 6,034,826,921.96 | 5,629,166,496.56 | 4,580,568,214.09 | 4,414,253,662.43 | 4,236,648,851.96 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 920,729,464.00 | 920,729,464.00 | 920,729,464.00 | 920,729,464.00 | 920,729,464.00 | 920,729,464.00 | 920,729,464.00 | 760,978,566.00 | 760,978,566.00 |
| 资本公积(元) | 3,757,313,474.44 | 3,757,313,474.44 | 3,757,313,474.44 | 3,783,519,874.44 | 3,783,519,874.44 | 3,783,519,874.44 | 3,783,519,874.44 | 2,086,599,049.78 | 2,086,599,049.78 |
| 专项储备(元) | 23,047,118.58 | 18,415,539.06 | 19,538,464.78 | 15,406,111.67 | 8,575,640.07 | 3,881,345.75 | 3,067,945.59 | 3,324,761.88 | 2,223,469.66 |
| 盈余公积(元) | 221,932,479.84 | 221,932,479.84 | 202,808,496.84 | 202,808,496.84 | 202,808,496.84 | 202,808,496.84 | 188,729,323.60 | 188,729,323.60 | 188,729,323.60 |
| 未分配利润(元) | 2,317,737,380.68 | 1,961,050,304.61 | 1,829,354,236.57 | 1,888,861,008.72 | 1,814,447,217.13 | 1,636,797,580.18 | 1,564,422,959.57 | 1,535,601,089.95 | 1,503,101,475.18 |
| 归属于母公司股东权益合计(元) | 7,240,759,917.54 | 6,879,441,261.95 | 6,729,744,136.63 | 6,811,324,955.67 | 6,730,080,692.48 | 6,547,736,761.21 | 6,460,469,567.20 | 4,575,232,791.21 | 4,541,631,884.22 |
| 少数股东权益(元) | 1,115,037,372.32 | 1,117,723,761.36 | 1,176,418,813.01 | 1,186,450,388.34 | 1,184,847,927.87 | 1,186,355,928.40 | 1,190,455,536.25 | 1,198,954,066.46 | 1,218,037,580.07 |
| 股东权益合计(元) | 8,355,797,289.86 | 7,997,165,023.31 | 7,906,162,949.64 | 7,997,775,344.01 | 7,914,928,620.35 | 7,734,092,689.61 | 7,650,925,103.45 | 5,774,186,857.67 | 5,759,669,464.29 |
| 负债和股东权益合计(元) | 17,976,519,019.92 | 17,583,529,184.02 | 16,216,524,537.58 | 14,419,492,597.95 | 13,949,755,542.31 | 13,363,259,186.17 | 12,231,493,317.54 | 10,188,440,520.10 | 9,996,318,316.25 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-18 | 2023-08-25 | 2023-04-27 | 2023-03-30 | 2022-10-28 | 2022-08-30 | 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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