| 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) | 1,789,390,138.37 | 2,024,162,189.66 | 2,006,406,153.64 | 1,912,347,945.99 | 1,694,491,473.30 | 1,630,691,710.33 | 1,750,003,996.54 | 1,480,563,917.91 | 1,383,196,030.13 |
| 其中：交易性金融资产(元) | 333,256,432.36 | 207,461,292.65 | 300,669,237.06 | 512,553,810.30 | 583,831,172.37 | 648,460,046.66 | 584,722,663.76 | 497,402,417.32 | 368,674,973.12 |
| 应收票据及应收账款(元) | 2,347,582,725.69 | 2,539,482,776.94 | 2,292,956,392.52 | 2,072,469,127.37 | 2,097,901,015.71 | 2,503,084,743.67 | 1,623,363,683.98 | 1,819,511,335.29 | 1,608,124,184.99 |
| 其中：应收票据(元) | 181,280,891.98 | 209,164,219.53 | 473,415,823.84 | 360,072,576.24 | 439,941,379.36 | 631,551,026.27 | 194,521,817.28 | 238,310,304.47 | 256,574,076.28 |
| 其中：应收账款(元) | 2,166,301,833.71 | 2,330,318,557.41 | 1,819,540,568.68 | 1,712,396,551.13 | 1,657,959,636.35 | 1,871,533,717.40 | 1,428,841,866.70 | 1,581,201,030.82 | 1,351,550,108.71 |
| 预付款项(元) | 44,962,680.55 | 45,834,032.11 | 66,812,380.43 | 57,908,476.36 | 23,994,388.66 | 34,086,574.88 | 40,536,887.42 | 34,728,536.28 | 53,531,195.38 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 130,284.13 |
| 其他应收款(元) | 47,259,891.31 | 42,252,506.60 | 49,534,207.27 | 58,927,783.40 | 308,406,014.99 | 39,780,276.90 | 101,021,773.74 | 103,017,565.89 | 62,578,330.22 |
| 存货(元) | 2,088,740,518.01 | 2,142,248,228.02 | 2,309,791,975.50 | 2,195,474,361.17 | 2,069,577,923.79 | 1,958,520,827.72 | 1,706,292,383.05 | 1,643,608,055.44 | 1,684,842,625.87 |
| 其他流动资产(元) | 247,663,828.71 | 266,568,042.72 | 193,033,717.75 | 189,711,744.05 | 144,470,527.67 | 165,621,330.60 | 68,596,341.89 | 89,918,849.82 | 135,809,670.34 |
| 流动资产合计(元) | 7,537,854,489.71 | 7,766,944,201.15 | 7,586,644,727.05 | 7,332,786,222.54 | 7,311,464,355.66 | 7,346,120,221.96 | 6,375,459,376.96 | 6,095,677,237.71 | 5,842,837,964.01 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 29,000,000.00 | 29,000,000.00 | 29,774,314.10 | 29,774,314.10 | 29,000,000.00 | 29,000,000.00 | - | - | - |
| 长期股权投资(元) | 425,591,209.11 | 412,227,267.62 | 394,315,140.83 | 384,829,955.22 | 369,273,431.93 | 362,091,678.48 | 348,237,978.21 | 364,055,696.63 | 359,544,857.70 |
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 29,950,000.00 |
| 投资性房地产(元) | 21,680,271.39 | 23,040,621.08 | 23,548,362.67 | 23,698,108.55 | 27,218,947.79 | 24,338,857.97 | 24,366,683.83 | 24,740,150.37 | 24,072,731.15 |
| 固定资产(元) | 1,540,976,177.96 | 1,517,754,861.45 | 1,439,852,821.84 | 1,411,899,255.34 | 1,349,944,353.17 | 1,351,551,322.14 | 1,274,514,809.47 | 1,299,896,518.20 | 1,290,639,776.37 |
| 在建工程(元) | 243,509,646.09 | 194,967,295.70 | 195,833,643.50 | 168,935,649.63 | 194,177,996.08 | 186,861,881.57 | 408,655,147.22 | 348,561,438.78 | 305,786,449.50 |
| 使用权资产(元) | 93,933,250.42 | 90,905,193.04 | 90,219,003.48 | 97,996,274.31 | 101,498,377.63 | 102,528,683.01 | 77,047,079.55 | 81,020,647.82 | 74,821,031.30 |
| 无形资产(元) | 477,489,364.47 | 493,997,220.77 | 519,126,527.26 | 512,753,075.10 | 572,911,023.90 | 555,087,550.02 | 428,435,574.75 | 387,848,606.78 | 423,383,351.97 |
| 开发支出(元) | 40,071,569.53 | 41,452,267.78 | 58,242,469.12 | 73,063,873.17 | 67,098,058.07 | 62,667,996.14 | 57,418,785.59 | 48,189,416.16 | 46,809,400.83 |
| 商誉(元) | 1,692,848,087.75 | 1,693,373,621.70 | 1,693,668,997.23 | 1,694,532,884.21 | 1,695,237,544.66 | 1,695,966,851.41 | 1,696,576,552.16 | 1,697,344,541.71 | 1,698,117,824.49 |
| 长期待摊费用(元) | 643,111.81 | 658,572.38 | 19,264,496.20 | 18,618,482.25 | 21,369,092.18 | 22,309,977.87 | 8,526,847.03 | 14,811,730.75 | 22,885,508.44 |
| 递延所得税资产(元) | 253,122,127.76 | 248,905,208.42 | 268,226,739.34 | 260,539,034.85 | 243,526,883.94 | 250,149,867.07 | 263,182,768.59 | 268,334,410.88 | 272,525,268.75 |
| 其他非流动资产(元) | 235,593,706.03 | 264,964,593.80 | 244,510,382.20 | 223,865,546.20 | 166,266,501.77 | 151,085,393.94 | 91,443,673.41 | 71,781,796.88 | 73,760,901.01 |
| 非流动资产合计(元) | 5,064,458,522.32 | 5,021,246,723.74 | 4,986,582,897.77 | 4,910,506,452.93 | 4,847,522,211.12 | 4,803,640,059.62 | 4,688,405,899.81 | 4,616,584,954.96 | 4,622,297,101.51 |
| 资产总计(元) | 12,602,313,012.03 | 12,788,190,924.89 | 12,573,227,624.82 | 12,243,292,675.47 | 12,158,986,566.78 | 12,149,760,281.58 | 11,063,865,276.77 | 10,712,262,192.67 | 10,465,135,065.52 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,634,969,483.50 | 1,292,944,434.14 | 1,468,733,802.96 | 1,496,123,373.90 | 1,473,644,048.12 | 1,416,476,052.06 | 1,607,457,663.76 | 1,531,207,851.51 | 1,588,251,431.27 |
| 应付票据及应付账款(元) | 3,692,909,286.97 | 4,094,698,095.28 | 3,533,163,310.33 | 3,112,260,563.50 | 3,074,104,990.14 | 3,243,002,529.72 | 2,659,664,590.43 | 2,219,694,269.17 | 2,539,454,306.07 |
| 其中：应付票据(元) | 1,852,257,577.95 | 1,820,158,913.70 | 1,632,401,784.72 | 1,307,247,696.12 | 1,431,091,592.51 | 1,349,696,464.97 | 1,153,289,453.71 | 897,878,876.08 | 1,059,279,640.61 |
| 其中：应付账款(元) | 1,840,651,709.02 | 2,274,539,181.58 | 1,900,761,525.61 | 1,805,012,867.38 | 1,643,013,397.63 | 1,893,306,064.75 | 1,506,375,136.72 | 1,321,815,393.09 | 1,480,174,665.46 |
| 合同负债(元) | 176,042,004.42 | 139,286,311.23 | 219,875,049.10 | 210,398,844.34 | 144,603,316.44 | 123,492,420.55 | 103,127,808.01 | 103,462,401.66 | 50,335,452.85 |
| 应付职工薪酬(元) | 141,499,895.97 | 152,886,008.96 | 162,375,640.58 | 147,295,538.87 | 126,763,355.44 | 150,017,960.16 | 129,117,886.98 | 122,092,164.64 | 110,146,389.16 |
| 应交税费(元) | 31,563,721.07 | 53,728,850.52 | 29,274,907.80 | 47,752,347.71 | 36,591,162.96 | 65,168,236.66 | 76,626,018.15 | 141,790,957.50 | 55,574,839.25 |
| 应付利息(元) | - | - | 4,062,316.18 | 2,001,780.66 | - | 2,022,524.53 | 1,609,625.74 | 1,254,278.05 | 1,885,157.57 |
| 其他应付款(元) | 106,290,960.93 | 120,984,341.80 | 131,827,436.33 | 188,753,433.60 | 51,467,544.74 | 182,844,208.61 | 227,944,270.78 | 285,508,790.69 | 339,122,457.21 |
| 一年内到期的非流动负债(元) | 287,415,959.54 | 184,622,051.98 | 153,113,848.81 | 78,189,275.38 | 29,296,363.62 | 29,208,163.59 | 92,385,455.63 | 114,096,059.59 | 165,781,946.08 |
| 其他流动负债(元) | 328,387,729.26 | 686,577,600.01 | 717,378,286.21 | 737,666,109.61 | 1,031,441,048.43 | 909,895,445.42 | 323,238,408.04 | 374,702,668.69 | 138,763,526.29 |
| 流动负债合计(元) | 6,399,079,041.66 | 6,725,727,693.92 | 6,419,804,598.30 | 6,020,441,267.57 | 5,967,911,829.89 | 6,122,127,541.30 | 5,221,171,727.52 | 4,893,809,441.50 | 4,989,315,505.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 94,936,605.69 | 70,936,908.76 | 83,611,775.66 | 168,501,571.67 | 178,201,140.30 | 60,669,603.48 | 34,695,287.26 | 22,519,468.50 | 12,817,659.94 |
| 租赁负债(元) | 69,496,115.02 | 65,698,587.80 | 78,040,719.02 | 78,040,719.02 | 90,451,147.92 | 87,972,397.33 | 61,580,863.40 | 64,200,160.60 | 61,580,863.40 |
| 长期应付款(元) | 59,304,997.51 | - | 3,910,000.00 | 5,865,000.00 | 5,865,000.00 | 6,099,000.00 | 7,146,750.00 | 10,683,155.99 | 6,099,000.00 |
| 长期应付职工薪酬(元) | 2,567,810.38 | 2,627,984.27 | 2,995,145.87 | 2,976,715.40 | 2,848,441.06 | 2,752,264.33 | 2,918,798.14 | 2,514,978.06 | 2,440,380.43 |
| 预计负债(元) | 208,356,662.98 | 184,719,950.65 | 191,890,251.57 | 185,812,218.17 | 177,972,314.28 | 162,930,518.92 | 168,040,258.99 | 161,014,576.99 | 130,997,911.53 |
| 递延收益(元) | 33,705,753.59 | 34,359,270.77 | 33,952,859.16 | 35,166,682.89 | 40,775,785.32 | 41,175,529.62 | 52,564,516.83 | 52,162,928.24 | 36,373,639.95 |
| 递延所得税负债(元) | 32,277,756.49 | 32,930,266.09 | 43,077,190.56 | 43,696,667.53 | 27,233,066.05 | 27,168,016.80 | 26,333,431.20 | 27,793,412.87 | 27,575,998.93 |
| 非流动负债合计(元) | 500,645,701.66 | 391,272,968.34 | 437,477,941.84 | 520,059,574.68 | 523,346,894.93 | 388,767,330.48 | 353,279,905.82 | 340,888,681.25 | 277,885,454.18 |
| 负债合计(元) | 6,899,724,743.32 | 7,117,000,662.26 | 6,857,282,540.14 | 6,540,500,842.25 | 6,491,258,724.82 | 6,510,894,871.78 | 5,574,451,633.34 | 5,234,698,122.75 | 5,267,200,959.93 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,243,258,144.00 | 3,243,258,144.00 | 3,243,258,144.00 | 3,243,258,144.00 | 3,243,258,144.00 | 3,243,258,144.00 | 3,243,258,144.00 | 3,243,258,144.00 | 3,243,258,144.00 |
| 资本公积(元) | 1,355,806,785.11 | 1,355,806,785.11 | 1,355,806,785.11 | 1,355,806,785.11 | 1,362,200,209.90 | 1,362,200,209.90 | 1,365,256,174.81 | 1,365,238,830.95 | 1,223,866,731.57 |
| 其他综合收益(元) | -280,510.34 | 5,977,131.56 | 65,051,560.42 | 73,837,606.38 | 43,737,059.26 | 52,184,993.29 | -13,059,559.06 | 23,004,908.67 | -383,636.32 |
| 盈余公积(元) | 82,951,363.33 | 82,951,363.33 | 81,647,706.39 | 81,647,706.39 | 81,647,706.39 | 81,647,706.39 | 81,078,406.02 | 81,078,406.02 | 81,078,406.02 |
| 未分配利润(元) | 896,694,491.27 | 857,521,914.54 | 848,685,679.00 | 828,198,476.05 | 820,543,357.60 | 785,464,263.19 | 711,930,748.50 | 670,546,384.87 | 632,260,868.07 |
| 归属于母公司股东权益合计(元) | 5,578,430,273.37 | 5,545,515,338.54 | 5,594,449,874.92 | 5,582,748,717.93 | 5,551,386,477.15 | 5,524,755,316.77 | 5,388,463,914.27 | 5,383,126,674.51 | 5,180,080,513.34 |
| 少数股东权益(元) | 124,157,995.34 | 125,674,924.09 | 121,495,209.76 | 120,043,115.29 | 116,341,364.81 | 114,110,093.03 | 100,949,729.16 | 94,437,395.41 | 17,853,592.25 |
| 股东权益合计(元) | 5,702,588,268.71 | 5,671,190,262.63 | 5,715,945,084.68 | 5,702,791,833.22 | 5,667,727,841.96 | 5,638,865,409.80 | 5,489,413,643.43 | 5,477,564,069.92 | 5,197,934,105.59 |
| 负债和股东权益合计(元) | 12,602,313,012.03 | 12,788,190,924.89 | 12,573,227,624.82 | 12,243,292,675.47 | 12,158,986,566.78 | 12,149,760,281.58 | 11,063,865,276.77 | 10,712,262,192.67 | 10,465,135,065.52 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 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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