| 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) | 2,375,404,410.64 | 2,672,656,205.89 | 2,042,629,090.13 | 2,102,001,864.25 | 1,221,429,625.90 | 494,405,596.00 | 532,967,245.29 | 491,068,587.35 | 364,717,110.40 |
| 应收票据及应收账款(元) | 2,192,667,856.98 | 2,050,405,117.80 | 2,407,359,570.46 | 2,208,181,810.60 | 1,976,452,731.87 | 625,031,632.71 | 585,985,754.42 | 545,909,645.73 | 519,651,134.70 |
| 其中：应收票据(元) | 537,175,690.92 | 714,740,578.00 | 733,962,691.47 | 566,154,658.48 | 498,611,475.67 | 94,086,572.06 | 62,416,734.46 | 49,120,970.41 | 60,606,393.14 |
| 其中：应收账款(元) | 1,655,492,166.06 | 1,335,664,539.80 | 1,673,396,878.99 | 1,642,027,152.12 | 1,477,841,256.20 | 530,945,060.65 | 523,569,019.96 | 496,788,675.32 | 459,044,741.56 |
| 预付款项(元) | 162,039,906.92 | 138,887,312.36 | 183,030,678.57 | 138,809,794.51 | 145,129,400.99 | 46,967,089.48 | 61,463,391.20 | 46,580,849.33 | 46,413,158.29 |
| 应收股利(元) | - | - | - | 4,697,743.46 | - | - | 5,268,291.77 | 8,115,541.39 | 6,715,541.39 |
| 其他应收款(元) | 142,960,841.40 | 141,232,236.11 | 183,602,111.80 | 162,536,801.63 | 147,683,658.09 | 76,441,645.75 | 221,944,698.29 | 179,062,005.77 | 80,166,004.22 |
| 存货(元) | 528,856,322.50 | 454,187,110.33 | 571,983,201.34 | 574,875,307.45 | 551,786,918.86 | 342,898,287.37 | 338,758,336.93 | 631,438,592.57 | 727,440,911.61 |
| 合同资产(元) | 97,592,198.05 | 102,098,089.22 | 145,475,214.08 | 136,176,555.57 | 134,591,663.87 | 635,233.35 | 1,033,467.14 | 799,388.96 | 399,112.35 |
| 其他流动资产(元) | 70,288,671.11 | 67,313,216.72 | 67,486,821.21 | 69,925,905.64 | 76,886,382.89 | 75,757,848.89 | 31,560,478.76 | 35,751,314.76 | 62,366,443.43 |
| 流动资产合计(元) | 5,749,500,245.76 | 5,771,032,220.20 | 5,870,463,007.93 | 5,624,863,059.34 | 4,425,769,551.82 | 1,691,021,860.27 | 1,799,024,678.71 | 1,976,846,931.56 | 1,848,459,840.60 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 149,911,580.94 | 145,350,850.29 | 154,383,401.88 | 147,202,285.99 | 139,503,496.25 | 102,174,063.00 | 94,400,766.66 | 95,872,537.94 | 84,726,891.12 |
| 其他权益工具投资(元) | 162,168,305.24 | 156,168,305.24 | 180,686,130.84 | 182,486,130.84 | 189,184,838.73 | 182,916,874.73 | 205,334,272.32 | 195,744,804.57 | 148,744,804.57 |
| 其他非流动金融资产(元) | 63,226,408.42 | 63,226,408.42 | 59,360,143.06 | 59,360,143.06 | 59,360,143.06 | - | - | - | - |
| 投资性房地产(元) | 86,330,801.66 | 87,656,859.56 | 88,630,689.43 | 89,604,609.07 | 85,445,772.25 | 23,217,445.73 | 20,499,163.32 | 20,775,564.12 | 21,242,806.33 |
| 固定资产(元) | 2,008,253,028.56 | 2,022,744,097.58 | 1,975,153,990.28 | 1,961,843,858.82 | 1,923,796,128.43 | 1,083,258,345.58 | 1,060,667,205.04 | 1,068,772,214.58 | 1,082,900,149.58 |
| 在建工程(元) | 92,656,216.28 | 97,229,803.82 | 93,943,191.57 | 66,682,445.35 | 56,798,894.20 | 28,693,223.41 | 57,866,239.23 | 56,717,427.43 | 53,327,997.10 |
| 使用权资产(元) | 180,515,755.42 | 185,697,869.89 | 186,147,370.93 | 188,714,927.76 | 160,711,167.00 | 4,927,987.76 | 4,445,073.13 | 4,561,750.75 | 4,699,526.87 |
| 无形资产(元) | 983,016,182.14 | 990,804,457.01 | 998,222,893.82 | 1,005,456,933.86 | 1,016,737,336.31 | 345,910,892.18 | 345,372,061.30 | 347,793,511.19 | 350,295,676.17 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 15,718,041.71 |
| 商誉(元) | 861,754,030.68 | 861,754,030.68 | 862,284,840.00 | 862,284,840.00 | 862,113,201.57 | 13,643,652.13 | 13,643,652.13 | 13,643,652.13 | 13,643,652.13 |
| 长期待摊费用(元) | 7,065,376.11 | 9,201,673.11 | 15,661,970.90 | 18,018,547.09 | 18,369,830.16 | 4,285,830.09 | 4,867,449.47 | 4,509,496.70 | 5,131,680.89 |
| 递延所得税资产(元) | 56,984,852.30 | 49,962,411.02 | 45,127,884.03 | 44,531,340.74 | 44,843,359.18 | 24,954,570.71 | 38,219,296.77 | 42,752,290.70 | 39,758,894.67 |
| 其他非流动资产(元) | 24,189,106.52 | 32,632,668.05 | 30,896,502.53 | 31,764,593.79 | 31,834,725.35 | 31,892,175.72 | 31,397,675.47 | 31,357,035.44 | 31,620,842.44 |
| 非流动资产合计(元) | 4,676,071,644.27 | 4,702,429,434.67 | 4,690,499,009.27 | 4,657,950,656.37 | 4,588,698,892.49 | 1,845,875,061.04 | 1,876,712,854.84 | 1,882,500,285.55 | 1,851,810,963.58 |
| 资产总计(元) | 10,425,571,890.03 | 10,473,461,654.87 | 10,560,962,017.20 | 10,282,813,715.71 | 9,014,468,444.31 | 3,536,896,921.31 | 3,675,737,533.55 | 3,859,347,217.11 | 3,700,270,804.18 |
| 流动负债： | |||||||||
| 短期借款(元) | 64,341,237.11 | 67,289,971.28 | - | - | 500,000,000.00 | 400,439,236.13 | 630,000,000.00 | 630,000,000.00 | 608,000,000.00 |
| 应付票据及应付账款(元) | 1,065,834,125.34 | 1,134,251,869.00 | 1,321,966,969.66 | 1,224,095,758.86 | 972,307,969.69 | 320,262,231.04 | 301,918,172.24 | 336,749,192.73 | 288,923,704.23 |
| 其中：应付票据(元) | 50,000,000.00 | 85,000,000.00 | 108,500,000.00 | 108,500,000.00 | 30,000,000.00 | 88,500,000.00 | 102,500,000.00 | 87,400,000.00 | 66,800,000.00 |
| 其中：应付账款(元) | 1,015,834,125.34 | 1,049,251,869.00 | 1,213,466,969.66 | 1,115,595,758.86 | 942,307,969.69 | 231,762,231.04 | 199,418,172.24 | 249,349,192.73 | 222,123,704.23 |
| 合同负债(元) | 49,490,596.95 | 89,093,379.95 | 75,460,248.28 | 93,055,191.00 | 81,043,372.50 | 36,888,315.84 | 37,047,203.46 | 34,697,136.46 | 28,408,932.69 |
| 应付职工薪酬(元) | 144,394,652.25 | 116,685,293.20 | 211,257,157.14 | 169,562,673.71 | 93,103,516.16 | 63,530,423.98 | 28,462,119.18 | 28,446,664.95 | 24,207,200.52 |
| 应交税费(元) | 106,930,979.27 | 121,375,657.07 | 101,441,574.78 | 95,812,436.04 | 124,268,012.07 | 49,227,463.12 | 41,395,091.40 | 46,748,329.42 | 26,646,127.16 |
| 应付股利(元) | 1,011,196.25 | 1,040,060.25 | 1,040,060.25 | 1,040,060.25 | - | 1,040,060.25 | 1,284,728.25 | 12,445,406.25 | 1,220,147.49 |
| 其他应付款(元) | 272,308,294.51 | 294,684,983.75 | 316,473,862.18 | 287,926,149.69 | 253,503,499.07 | 118,947,031.61 | 137,272,635.60 | 175,850,874.98 | 163,859,352.79 |
| 一年内到期的非流动负债(元) | 95,659,730.93 | 93,521,164.22 | 80,667,167.31 | 69,107,700.45 | 150,879,611.20 | 89,250,017.55 | 55,949,165.32 | 167,664,493.35 | 210,304,019.60 |
| 其他流动负债(元) | 392,112,719.92 | 480,337,833.80 | 486,034,656.51 | 434,026,279.48 | 352,512,829.77 | 54,321,520.86 | 39,370,767.41 | 28,472,901.62 | 38,716,568.21 |
| 流动负债合计(元) | 2,192,083,532.53 | 2,398,280,212.52 | 2,594,341,696.11 | 2,374,626,249.48 | 2,527,618,810.46 | 1,133,906,300.38 | 1,272,699,882.86 | 1,461,074,999.76 | 1,390,286,052.69 |
| 非流动负债： | |||||||||
| 长期借款(元) | 208,000,000.00 | 212,000,000.00 | 227,000,000.00 | 291,000,000.00 | 351,485,000.00 | 135,485,000.00 | 95,485,000.00 | 95,485,000.00 | 95,485,000.00 |
| 租赁负债(元) | 138,325,429.88 | 148,735,105.86 | 149,870,714.04 | 158,947,247.18 | 126,187,345.34 | 2,759,046.20 | 2,641,799.03 | 2,241,441.28 | 2,579,369.25 |
| 长期应付职工薪酬(元) | 129,416,320.34 | 130,620,000.00 | 145,893,514.75 | 139,560,000.00 | 154,654,662.78 | 149,590,000.00 | 183,650,000.00 | 183,650,000.00 | 183,650,000.00 |
| 预计负债(元) | 18,895,679.93 | 18,895,679.93 | 17,991,455.93 | 17,991,455.93 | 17,991,455.93 | - | - | - | - |
| 递延收益(元) | 116,945,751.54 | 116,875,456.77 | 119,288,867.18 | 119,606,204.97 | 121,019,859.17 | 111,954,040.52 | 114,502,786.29 | 113,445,579.07 | 114,457,019.56 |
| 递延所得税负债(元) | 176,636,692.65 | 163,060,991.83 | 160,807,205.96 | 162,303,214.89 | 163,300,637.19 | 30,482,362.08 | 34,059,842.70 | 31,626,023.79 | 19,916,625.04 |
| 其他非流动负债(元) | 2,143,295.57 | 2,143,295.57 | 2,143,295.57 | 2,143,295.57 | 2,143,295.57 | 2,143,295.57 | 2,143,295.57 | 2,143,295.57 | 13,655,923.75 |
| 非流动负债合计(元) | 790,363,169.91 | 792,330,529.96 | 822,995,053.43 | 891,551,418.54 | 936,782,255.98 | 432,413,744.37 | 432,482,723.59 | 428,591,339.71 | 429,743,937.60 |
| 负债合计(元) | 2,982,446,702.44 | 3,190,610,742.48 | 3,417,336,749.54 | 3,266,177,668.02 | 3,464,401,066.44 | 1,566,320,044.75 | 1,705,182,606.45 | 1,889,666,339.47 | 1,820,029,990.29 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,240,440,770.00 | 1,240,440,770.00 | 1,240,440,770.00 | 1,240,440,770.00 | 1,123,292,914.00 | 371,287,000.00 | 380,178,200.00 | 380,178,200.00 | 380,178,200.00 |
| 资本公积(元) | 3,610,950,896.14 | 3,610,950,896.14 | 3,610,950,896.15 | 3,608,908,349.02 | 2,423,859,203.84 | 554,718,962.40 | 581,827,884.92 | 608,178,033.55 | 597,558,574.26 |
| 减：库存股(元) | - | - | - | - | - | - | 36,809,568.00 | 36,809,568.00 | 36,809,568.00 |
| 其他综合收益(元) | -24,208,288.66 | -28,524,251.45 | -4,229,319.75 | -2,587,225.53 | 3,385,580.87 | 71,501,616.69 | 84,218,340.07 | 74,757,027.74 | 36,951,064.78 |
| 专项储备(元) | 49,120,216.72 | 38,103,904.47 | 48,025,191.03 | 57,403,398.99 | 33,665,221.15 | 10,592,671.92 | 13,153,852.23 | 11,320,482.92 | 9,109,928.87 |
| 盈余公积(元) | 334,390,000.00 | 334,390,000.00 | 334,390,000.00 | 334,390,000.00 | 334,390,000.00 | 104,499,344.06 | 100,959,507.24 | 100,959,507.24 | 100,959,507.24 |
| 未分配利润(元) | 1,917,754,989.63 | 1,782,973,320.99 | 1,622,609,607.81 | 1,453,087,654.50 | 1,318,699,241.60 | 795,918,033.84 | 788,903,839.30 | 773,175,539.25 | 749,693,784.25 |
| 归属于母公司股东权益合计(元) | 7,128,448,583.83 | 6,978,334,640.15 | 6,852,187,145.24 | 6,691,642,946.98 | 5,237,292,161.46 | 1,908,517,628.91 | 1,912,432,055.76 | 1,911,759,222.70 | 1,837,641,491.40 |
| 少数股东权益(元) | 314,676,603.76 | 304,516,272.24 | 291,438,122.42 | 324,993,100.71 | 312,775,216.41 | 62,059,247.65 | 58,122,871.34 | 57,921,654.94 | 42,599,322.49 |
| 股东权益合计(元) | 7,443,125,187.59 | 7,282,850,912.39 | 7,143,625,267.66 | 7,016,636,047.69 | 5,550,067,377.87 | 1,970,576,876.56 | 1,970,554,927.10 | 1,969,680,877.64 | 1,880,240,813.89 |
| 负债和股东权益合计(元) | 10,425,571,890.03 | 10,473,461,654.87 | 10,560,962,017.20 | 10,282,813,715.71 | 9,014,468,444.31 | 3,536,896,921.31 | 3,675,737,533.55 | 3,859,347,217.11 | 3,700,270,804.18 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-20 | 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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