| 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) | 303,752,931.84 | 370,541,338.05 | 390,747,382.97 | 688,930,166.75 | 788,037,050.54 | 1,119,927,343.33 | 551,228,319.61 | 847,380,973.23 | 1,381,487,062.98 |
| 其中：交易性金融资产(元) | 2,160,000.00 | 132,682,000.00 | 292,970,000.00 | 3,214,000.00 | 3,222,000.00 | 54,321,950.00 | 547,407,072.12 | 420,126,471.36 | 21,585,452.97 |
| 应收票据及应收账款(元) | 2,070,164,029.30 | 2,134,121,410.27 | 1,908,034,159.41 | 1,875,615,278.31 | 1,809,305,106.99 | 2,216,078,454.49 | 1,688,536,468.43 | 1,615,297,973.41 | 1,662,541,526.48 |
| 其中：应收票据(元) | 443,686,482.56 | 480,760,112.18 | 397,107,666.65 | 408,688,034.10 | 561,928,880.35 | 495,173,236.22 | 145,037,921.60 | 121,888,410.89 | 79,638,404.61 |
| 其中：应收账款(元) | 1,626,477,546.74 | 1,653,361,298.09 | 1,510,926,492.76 | 1,466,927,244.21 | 1,247,376,226.64 | 1,720,905,218.27 | 1,543,498,546.83 | 1,493,409,562.52 | 1,582,903,121.87 |
| 预付款项(元) | 75,378,551.40 | 64,190,159.35 | 39,036,529.34 | 53,293,918.91 | 64,858,545.02 | 54,300,346.73 | 55,764,669.68 | 57,561,264.18 | 60,080,880.08 |
| 其他应收款(元) | 241,546,410.85 | 291,759,935.60 | 335,130,755.93 | 308,692,938.29 | 415,980,617.03 | 219,051,509.34 | 102,472,162.11 | 133,040,935.45 | 164,827,800.79 |
| 存货(元) | 991,022,918.10 | 925,382,604.44 | 1,019,738,810.78 | 976,748,942.74 | 1,040,897,852.18 | 1,509,238,714.67 | 1,755,020,177.75 | 1,727,783,053.66 | 1,822,271,662.90 |
| 其他流动资产(元) | 197,952,574.77 | 206,145,708.54 | 129,374,226.95 | 76,761,558.60 | 105,426,732.73 | 86,580,840.94 | 57,225,004.86 | 27,469,829.43 | 157,078,023.65 |
| 流动资产合计(元) | 3,986,974,020.06 | 4,216,302,358.41 | 4,211,804,181.50 | 4,072,343,867.50 | 4,351,621,553.99 | 5,594,659,210.63 | 5,136,305,984.07 | 5,294,098,316.04 | 5,706,040,450.99 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 234,726,158.29 | 234,423,787.02 | 264,934,169.05 | 275,975,605.98 | 284,075,937.04 | 288,606,553.86 | 382,510,321.79 | 388,359,390.02 | 404,529,675.73 |
| 其他权益工具投资(元) | 58,245,784.34 | 58,245,784.34 | 61,680,705.16 | 61,680,705.16 | 61,680,705.16 | 61,680,705.16 | 70,140,000.00 | 70,140,000.00 | 70,140,000.00 |
| 其他非流动金融资产(元) | 156,986,024.00 | 156,986,024.00 | 170,810,887.41 | 170,810,887.41 | 170,810,887.41 | 446,735.73 | 452,378.65 | 427,498.26 | 405,179.15 |
| 投资性房地产(元) | 13,894,919.89 | 14,357,595.40 | 14,765,862.81 | 15,228,538.32 | 14,700,337.62 | 21,836,078.46 | 18,349,811.75 | 20,105,599.79 | 21,906,185.86 |
| 固定资产(元) | 1,585,947,258.47 | 1,583,248,775.69 | 1,580,899,578.32 | 903,508,763.66 | 887,903,746.72 | 1,151,581,383.38 | 1,124,050,881.29 | 1,148,925,959.44 | 1,170,280,136.87 |
| 在建工程(元) | 51,158,255.05 | 47,169,276.90 | 88,756,702.29 | 748,391,388.49 | 680,590,034.29 | 636,193,237.54 | 600,459,725.66 | 530,814,945.80 | 486,703,391.00 |
| 使用权资产(元) | 209,890,061.25 | 217,925,424.54 | 181,681,650.64 | 195,125,442.03 | 160,530,265.92 | 193,753,664.45 | 201,037,054.73 | 209,805,527.00 | 227,242,867.70 |
| 无形资产(元) | 373,070,488.99 | 378,886,415.69 | 382,831,091.56 | 411,382,967.42 | 429,147,672.76 | 502,950,431.39 | 533,212,653.70 | 562,468,194.18 | 593,207,696.91 |
| 开发支出(元) | 311,409,846.84 | 274,968,667.09 | 352,465,877.88 | 322,759,599.83 | 262,961,685.26 | 226,559,871.35 | 184,005,437.65 | 150,299,848.67 | 122,593,887.60 |
| 商誉(元) | 334,105,881.07 | 334,105,881.07 | 334,105,881.07 | 334,105,881.07 | 334,105,881.07 | 334,105,881.07 | 357,169,640.88 | 357,169,640.88 | 357,169,640.88 |
| 长期待摊费用(元) | 88,320,857.48 | 93,351,812.95 | 76,503,115.38 | 63,350,462.65 | 69,273,792.88 | 95,695,033.66 | 99,814,986.41 | 105,345,165.83 | 111,067,159.43 |
| 递延所得税资产(元) | 219,489,398.79 | 212,766,988.05 | 173,233,827.54 | 172,744,978.77 | 184,030,913.50 | 214,013,345.31 | 204,504,600.87 | 205,523,961.93 | 220,525,730.53 |
| 其他非流动资产(元) | 38,255,468.81 | 41,239,030.25 | 39,075,076.81 | 37,628,276.78 | 29,537,761.01 | 33,285,697.93 | 49,151,485.69 | 27,160,694.39 | 20,530,736.41 |
| 非流动资产合计(元) | 3,675,500,403.27 | 3,647,675,462.99 | 3,721,744,425.92 | 3,712,693,497.57 | 3,569,349,620.64 | 3,760,708,619.29 | 3,824,858,979.07 | 3,776,546,426.19 | 3,806,302,288.07 |
| 资产总计(元) | 7,662,474,423.33 | 7,863,977,821.40 | 7,933,548,607.42 | 7,785,037,365.07 | 7,920,971,174.63 | 9,355,367,829.92 | 8,961,164,963.14 | 9,070,644,742.23 | 9,512,342,739.06 |
| 流动负债： | |||||||||
| 短期借款(元) | 562,760,668.59 | 661,268,652.01 | 686,318,362.08 | 672,577,685.29 | 699,461,735.54 | 798,998,981.31 | 699,106,632.47 | 754,335,542.42 | 833,314,976.96 |
| 应付票据及应付账款(元) | 2,214,308,427.56 | 2,193,943,973.53 | 1,987,740,030.52 | 1,794,010,489.11 | 1,914,930,858.44 | 2,481,519,914.37 | 2,150,961,032.43 | 2,251,621,801.32 | 2,495,069,081.17 |
| 其中：应付票据(元) | 104,785,237.02 | 87,285,812.07 | 65,448,700.50 | 47,938,933.31 | 77,470,250.02 | 333,674,396.22 | 328,738,044.32 | 464,349,280.75 | 569,863,684.12 |
| 其中：应付账款(元) | 2,109,523,190.54 | 2,106,658,161.46 | 1,922,291,330.02 | 1,746,071,555.80 | 1,837,460,608.42 | 2,147,845,518.15 | 1,822,222,988.11 | 1,787,272,520.57 | 1,925,205,397.05 |
| 合同负债(元) | 35,045,513.21 | 35,422,603.99 | 21,097,795.69 | 44,049,368.84 | 54,272,887.93 | 53,278,429.01 | 55,977,844.21 | 55,791,021.82 | 61,682,807.27 |
| 应付职工薪酬(元) | 95,332,855.26 | 116,067,161.39 | 126,271,979.08 | 123,181,639.37 | 126,692,480.24 | 155,071,116.00 | 145,506,588.66 | 125,510,311.48 | 130,560,153.45 |
| 应交税费(元) | 31,430,059.69 | 40,657,340.03 | 36,293,036.24 | 28,184,952.30 | 35,406,364.20 | 72,978,658.30 | 50,638,776.79 | 54,841,920.72 | 45,006,273.49 |
| 其他应付款(元) | 280,531,035.78 | 258,731,588.75 | 220,540,024.01 | 233,169,434.89 | 205,175,428.52 | 448,833,070.80 | 236,498,682.62 | 236,664,959.20 | 300,867,376.10 |
| 一年内到期的非流动负债(元) | 167,409,171.69 | 176,568,060.80 | 199,407,498.62 | 204,371,261.97 | 192,925,212.82 | 220,050,806.26 | 52,473,365.04 | 56,629,458.53 | 73,515,899.65 |
| 其他流动负债(元) | 532,482.37 | 778,509.35 | 674,812.51 | 808,280.78 | 1,244,983.25 | 1,180,696.21 | 1,580,168.93 | 1,531,913.87 | 1,574,410.12 |
| 流动负债合计(元) | 3,387,350,214.15 | 3,483,437,889.85 | 3,278,343,538.75 | 3,100,353,112.55 | 3,230,109,950.94 | 4,231,911,672.26 | 3,392,743,091.15 | 3,536,926,929.36 | 3,941,590,978.21 |
| 非流动负债： | |||||||||
| 长期借款(元) | 172,717,324.27 | 96,135,973.96 | 104,860,128.84 | 106,487,294.41 | 112,133,673.74 | 113,229,540.73 | 142,792,997.73 | 144,041,134.99 | 120,840,201.32 |
| 租赁负债(元) | 165,728,686.13 | 171,144,025.30 | 139,070,665.28 | 146,632,127.81 | 122,155,029.74 | 143,969,959.59 | 165,860,340.82 | 167,591,170.94 | 164,855,102.15 |
| 长期应付款(元) | 1,307,447,394.83 | 1,421,814,989.10 | 1,571,218,623.88 | 1,574,607,980.69 | 1,629,222,439.15 | 1,612,756,416.89 | 1,732,755,804.35 | 1,687,164,115.51 | 1,672,784,456.47 |
| 长期应付职工薪酬(元) | 19,112,504.54 | 18,015,592.76 | 17,422,814.30 | 18,563,728.33 | 18,703,305.53 | 19,848,560.99 | 19,933,512.49 | 20,027,302.17 | 20,852,700.88 |
| 预计负债(元) | 22,757,234.96 | 26,637,443.24 | 9,324,365.29 | 9,352,738.10 | 10,667,166.62 | 11,642,423.60 | 25,702,914.82 | 30,182,770.08 | 24,155,868.57 |
| 递延收益(元) | 123,214,120.67 | 124,402,015.84 | 11,163,223.52 | 17,055,403.22 | 17,628,232.74 | 19,233,852.26 | 32,857,175.40 | 34,003,775.80 | 27,074,483.63 |
| 递延所得税负债(元) | 14,147,268.59 | 15,109,873.95 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,825,124,533.99 | 1,873,259,914.15 | 1,853,059,821.11 | 1,872,699,272.56 | 1,910,509,847.52 | 1,920,680,754.06 | 2,119,902,745.61 | 2,083,010,269.49 | 2,030,562,813.02 |
| 负债合计(元) | 5,212,474,748.14 | 5,356,697,804.00 | 5,131,403,359.86 | 4,973,052,385.11 | 5,140,619,798.46 | 6,152,592,426.32 | 5,512,645,836.76 | 5,619,937,198.85 | 5,972,153,791.23 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 604,490,017.00 | 604,490,017.00 | 604,490,017.00 | 604,490,017.00 | 604,490,017.00 | 604,490,017.00 | 604,490,017.00 | 604,490,017.00 | 604,490,017.00 |
| 资本公积(元) | 2,890,018,405.84 | 2,890,018,405.84 | 2,890,018,405.84 | 2,890,018,405.84 | 2,890,018,405.84 | 2,455,741,818.08 | 2,455,741,818.08 | 2,455,741,818.08 | 2,455,741,818.08 |
| 其他综合收益(元) | 21,643,435.79 | 24,017,261.81 | 31,801,971.95 | 26,428,400.65 | 34,281,489.55 | 32,579,684.77 | 47,490,557.27 | 44,272,569.33 | 42,577,650.11 |
| 盈余公积(元) | 75,151,125.49 | 75,151,125.49 | 75,151,125.49 | 75,151,125.49 | 75,151,125.49 | 75,151,125.49 | 75,151,125.49 | 75,151,125.49 | 75,151,125.49 |
| 未分配利润(元) | -1,005,599,476.96 | -978,440,151.06 | -767,724,717.12 | -768,872,852.77 | -815,011,886.70 | -338,328,404.98 | -133,445,922.76 | -137,633,760.30 | -69,260,554.18 |
| 归属于母公司股东权益合计(元) | 2,585,703,507.16 | 2,615,236,659.08 | 2,833,736,803.16 | 2,827,215,096.21 | 2,788,929,151.18 | 2,829,634,240.36 | 3,049,427,595.08 | 3,042,021,769.60 | 3,108,700,056.50 |
| 少数股东权益(元) | -135,703,831.97 | -107,956,641.68 | -31,591,555.60 | -15,230,116.25 | -8,577,775.01 | 373,141,163.24 | 399,091,531.30 | 408,685,773.78 | 431,488,891.33 |
| 股东权益合计(元) | 2,449,999,675.19 | 2,507,280,017.40 | 2,802,145,247.56 | 2,811,984,979.96 | 2,780,351,376.17 | 3,202,775,403.60 | 3,448,519,126.38 | 3,450,707,543.38 | 3,540,188,947.83 |
| 负债和股东权益合计(元) | 7,662,474,423.33 | 7,863,977,821.40 | 7,933,548,607.42 | 7,785,037,365.07 | 7,920,971,174.63 | 9,355,367,829.92 | 8,961,164,963.14 | 9,070,644,742.23 | 9,512,342,739.06 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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