| 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) | 1,236,766,977.58 | 1,447,479,802.34 | 1,657,589,969.16 | 1,563,785,553.12 | 1,946,889,260.61 | 1,989,853,236.90 | 1,738,323,136.55 | 1,812,238,414.31 | 2,150,886,624.87 |
| 其中：交易性金融资产(元) | 500,150,679.93 | 326,424,163.34 | 428,245,376.97 | 447,175,210.96 | 340,920,632.88 | 158,616,575.35 | 272,447,230.13 | 214,283,608.22 | 124,287,257.31 |
| 应收票据及应收账款(元) | 875,746,436.77 | 989,575,586.41 | 951,160,505.38 | 926,105,915.57 | 995,269,351.99 | 1,075,357,661.47 | 963,180,932.34 | 942,124,669.09 | 899,540,317.57 |
| 其中：应收票据(元) | 3,964,087.32 | 4,139,384.58 | 25,344,501.32 | 37,715,464.45 | 13,518,068.57 | 25,588,696.14 | 5,221,658.84 | 2,522,178.16 | 4,920,282.59 |
| 其中：应收账款(元) | 871,782,349.45 | 985,436,201.83 | 925,816,004.06 | 888,390,451.12 | 981,751,283.42 | 1,049,768,965.33 | 957,959,273.50 | 939,602,490.93 | 894,620,034.98 |
| 预付款项(元) | 17,415,169.09 | 17,523,446.82 | 18,311,620.42 | 14,740,408.56 | 23,295,603.41 | 20,741,618.21 | 33,305,589.35 | 30,638,961.81 | 32,299,280.28 |
| 其他应收款(元) | 47,102,531.20 | 49,212,911.86 | 39,250,703.17 | 41,746,438.43 | 45,561,561.94 | 39,082,015.19 | 48,164,439.30 | 37,557,218.48 | 42,500,212.21 |
| 存货(元) | 4,215,749,446.23 | 4,035,212,398.89 | 3,773,618,398.80 | 3,578,589,962.97 | 3,392,587,898.64 | 3,367,891,943.74 | 3,771,990,174.64 | 3,561,590,800.18 | 3,451,625,951.49 |
| 合同资产(元) | 1,553,720.69 | 1,553,720.69 | 1,629,103.28 | 1,626,894.60 | 1,832,454.50 | 1,832,454.50 | 1,742,033.14 | 1,742,033.14 | 1,736,745.25 |
| 其他流动资产(元) | 130,236,319.03 | 101,419,412.38 | 83,889,161.41 | 63,712,321.65 | 62,883,650.80 | 51,542,382.24 | 48,723,337.89 | 41,094,291.34 | 63,134,959.17 |
| 流动资产合计(元) | 7,025,526,802.72 | 6,970,341,171.48 | 6,955,276,765.79 | 6,638,602,437.66 | 6,810,184,786.57 | 6,706,544,798.30 | 6,877,876,873.34 | 6,641,269,996.57 | 6,766,011,348.15 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,107,073,753.36 | 2,095,495,694.66 | 2,011,496,529.35 | 1,988,393,918.61 | 1,934,426,060.16 | 1,940,288,313.69 | 1,910,481,023.00 | 1,924,240,723.87 | 1,923,371,505.71 |
| 其他权益工具投资(元) | - | - | 7,179,800.00 | 7,225,800.00 | 6,871,700.00 | 6,964,600.00 | 7,099,800.00 | 6,711,400.00 | 6,348,200.00 |
| 其他非流动金融资产(元) | 2,113,058,621.80 | 2,070,692,730.72 | 2,015,976,470.52 | 1,963,235,962.50 | 1,813,938,591.68 | 1,782,295,868.58 | 1,415,217,507.79 | 1,354,303,611.16 | 1,303,338,120.53 |
| 投资性房地产(元) | 1,422,781,450.21 | 1,434,555,386.64 | 1,465,047,226.89 | 1,482,129,405.39 | 1,498,442,829.41 | 1,510,198,420.54 | 979,804,476.19 | 989,948,013.33 | 832,916,692.62 |
| 固定资产(元) | 1,638,545,540.34 | 1,671,543,075.96 | 1,665,462,526.35 | 1,681,091,910.61 | 1,709,042,279.79 | 1,728,633,805.62 | 1,529,853,473.50 | 1,524,454,852.52 | 1,526,293,479.33 |
| 在建工程(元) | 246,074,092.08 | 233,166,755.98 | 106,646,305.20 | 67,896,894.04 | 38,758,742.38 | 32,814,973.09 | 49,322,993.74 | 57,947,164.52 | 64,656,722.60 |
| 使用权资产(元) | 292,519,499.02 | 308,665,901.65 | 323,090,852.03 | 341,913,598.08 | 454,379,625.78 | 401,008,883.96 | 409,810,155.86 | 423,206,372.61 | 439,503,872.48 |
| 无形资产(元) | 306,582,997.07 | 310,221,462.89 | 305,793,209.22 | 308,797,386.39 | 312,404,186.87 | 314,932,173.38 | 303,952,902.57 | 307,330,486.01 | 300,943,915.29 |
| 开发支出(元) | - | - | 6,914,313.60 | 6,914,313.60 | 6,914,313.60 | 6,914,313.60 | 14,714,943.07 | 13,317,098.03 | 13,149,778.99 |
| 商誉(元) | 128,427,017.53 | 128,427,017.53 | 139,446,042.54 | 139,446,042.54 | 139,446,042.54 | 139,446,042.54 | 141,735,429.74 | 141,735,429.74 | 141,735,429.74 |
| 长期待摊费用(元) | 79,638,343.01 | 83,461,962.94 | 84,465,804.75 | 86,319,805.65 | 91,699,839.05 | 95,269,619.88 | 86,794,873.00 | 81,180,442.51 | 77,214,904.29 |
| 递延所得税资产(元) | 275,352,527.74 | 273,135,503.10 | 172,993,558.06 | 169,264,543.75 | 177,303,619.25 | 173,440,620.08 | 154,308,096.14 | 156,203,298.59 | 130,177,983.53 |
| 其他非流动资产(元) | 28,778,293.66 | 24,969,424.80 | 31,063,592.76 | 39,247,100.92 | 35,708,396.26 | 42,284,404.73 | 58,586,311.57 | 67,212,846.53 | 47,859,068.30 |
| 非流动资产合计(元) | 8,638,832,135.82 | 8,634,334,916.87 | 8,335,576,231.27 | 8,281,876,682.08 | 8,219,336,226.77 | 8,174,492,039.69 | 7,061,681,986.17 | 7,047,791,739.42 | 6,807,509,673.41 |
| 资产总计(元) | 15,664,358,938.54 | 15,604,676,088.35 | 15,290,852,997.06 | 14,920,479,119.74 | 15,029,521,013.34 | 14,881,036,837.99 | 13,939,558,859.51 | 13,689,061,735.99 | 13,573,521,021.56 |
| 流动负债： | |||||||||
| 短期借款(元) | 218,246,313.32 | 220,900,617.00 | 328,748,420.36 | 427,296,917.29 | 344,878,549.51 | 325,631,964.37 | 399,150,000.00 | 337,200,000.00 | 741,700,000.00 |
| 应付票据及应付账款(元) | 694,690,404.03 | 814,015,757.52 | 608,174,217.83 | 627,180,431.14 | 603,973,733.66 | 825,868,951.30 | 608,523,646.78 | 617,433,053.36 | 557,419,083.56 |
| 其中：应付票据(元) | 8,460,462.24 | 9,013,985.27 | 7,740,461.33 | 5,170,657.20 | 1,544,367.68 | 12,000,242.15 | 9,000,000.00 | 4,000,000.00 | - |
| 其中：应付账款(元) | 686,229,941.79 | 805,001,772.25 | 600,433,756.50 | 622,009,773.94 | 602,429,365.98 | 813,868,709.15 | 599,523,646.78 | 613,433,053.36 | 557,419,083.56 |
| 预收款项(元) | 4,421,697.80 | 3,737,204.73 | 5,279,682.26 | 6,188,815.12 | 6,481,352.90 | 5,175,279.97 | 6,334,916.77 | 7,972,467.31 | 9,235,399.31 |
| 合同负债(元) | 66,808,038.46 | 61,724,230.47 | 118,380,839.47 | 113,193,906.89 | 61,140,692.19 | 74,446,305.27 | 106,838,942.07 | 95,777,313.56 | 149,854,025.78 |
| 应付职工薪酬(元) | 113,338,537.06 | 149,212,108.17 | 102,725,564.58 | 98,931,969.18 | 128,733,964.66 | 172,819,005.30 | 119,874,205.87 | 124,964,108.19 | 161,313,121.31 |
| 应交税费(元) | 212,906,360.99 | 262,952,488.54 | 241,652,725.58 | 228,203,811.23 | 267,104,780.97 | 321,194,572.17 | 238,037,459.67 | 244,795,382.79 | 266,253,676.49 |
| 应付利息(元) | - | - | - | - | - | 21,727.08 | - | - | 1,201,360.35 |
| 应付股利(元) | - | 1,127,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 405,104,625.92 | 379,292,810.36 | 396,436,498.96 | 392,927,391.05 | 399,118,241.78 | 258,892,802.18 | 298,514,520.93 | 281,755,666.97 | 288,709,576.91 |
| 一年内到期的非流动负债(元) | 503,837,997.72 | 536,780,804.92 | 368,500,795.31 | 396,335,282.57 | 209,115,339.26 | 204,439,601.40 | 120,307,149.53 | 112,768,795.27 | 111,205,698.30 |
| 其他流动负债(元) | 11,344,889.57 | 9,755,103.75 | 5,902,379.22 | 8,900,206.62 | 15,642,911.21 | 19,420,136.27 | 16,074,005.24 | 9,262,526.91 | 15,433,046.74 |
| 流动负债合计(元) | 2,230,698,864.87 | 2,439,498,125.46 | 2,175,801,123.57 | 2,299,158,731.09 | 2,036,189,566.14 | 2,207,910,345.31 | 1,913,654,846.86 | 1,831,929,314.36 | 2,302,324,988.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,705,200,433.59 | 2,376,257,963.76 | 1,986,952,081.69 | 1,584,988,277.18 | 1,843,948,041.76 | 1,627,613,507.43 | 1,476,415,473.91 | 1,349,759,279.64 | 1,357,557,147.24 |
| 应付债券(元) | 1,345,817,671.26 | 1,333,576,301.39 | 1,840,506,232.92 | 1,822,711,164.41 | 1,854,209,520.56 | 1,836,801,301.37 | 1,841,143,611.11 | 1,823,101,388.89 | 1,130,740,000.00 |
| 租赁负债(元) | 250,002,653.18 | 266,226,650.75 | 313,670,752.07 | 301,438,323.63 | 412,253,717.74 | 380,431,214.04 | 380,820,950.09 | 397,720,331.23 | 453,941,035.42 |
| 长期应付款(元) | 433,793,688.62 | 437,082,043.30 | 52,955,258.99 | 52,955,258.99 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 130,000,000.00 |
| 预计负债(元) | 2,908,091.80 | 1,388,287.60 | 865,572.65 | 1,008,767.68 | 1,308,514.29 | 1,098,363.09 | 3,041,259.66 | 2,743,084.66 | 2,105,891.39 |
| 递延收益(元) | 78,903,332.39 | 88,520,288.61 | 81,472,952.98 | 89,743,899.78 | 98,698,210.07 | 101,813,559.25 | 104,017,141.39 | 120,530,301.82 | 136,980,216.42 |
| 递延所得税负债(元) | 354,310,917.32 | 357,697,747.39 | 287,704,725.06 | 286,859,885.55 | 273,435,993.71 | 273,684,614.85 | 204,190,716.97 | 209,401,271.72 | 211,015,158.95 |
| 非流动负债合计(元) | 5,170,936,788.16 | 4,860,749,282.80 | 4,564,127,576.36 | 4,139,705,577.22 | 4,583,853,998.13 | 4,321,442,560.03 | 4,109,629,153.13 | 4,003,255,657.96 | 3,422,339,449.42 |
| 负债合计(元) | 7,401,635,653.03 | 7,300,247,408.26 | 6,739,928,699.93 | 6,438,864,308.31 | 6,620,043,564.27 | 6,529,352,905.34 | 6,023,283,999.99 | 5,835,184,972.32 | 5,724,664,438.17 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,210,604,219.00 | 1,210,604,219.00 | 1,210,604,219.00 | 1,210,604,219.00 | 1,210,604,219.00 | 1,210,604,219.00 | 1,210,604,219.00 | 1,210,604,219.00 | 1,210,604,219.00 |
| 资本公积(元) | 2,197,523,862.70 | 2,198,274,615.31 | 2,117,315,163.46 | 2,119,820,102.24 | 2,137,090,595.75 | 2,137,090,595.75 | 2,047,835,276.14 | 2,049,324,405.45 | 2,036,419,112.40 |
| 其他综合收益(元) | 3,129,581.63 | 2,985,876.62 | 10,537,842.60 | 11,474,456.97 | 4,297,287.73 | 6,517,129.33 | 6,202,989.95 | -1,092,601.39 | -7,814,812.02 |
| 盈余公积(元) | 242,590,538.48 | 242,590,538.48 | 235,426,574.61 | 235,426,574.61 | 235,426,574.61 | 235,426,574.61 | 225,663,307.25 | 225,663,307.25 | 225,663,307.25 |
| 未分配利润(元) | 3,459,605,121.40 | 3,495,696,136.66 | 3,463,999,811.46 | 3,397,132,549.15 | 3,320,795,268.81 | 3,270,616,155.50 | 3,048,965,012.55 | 2,978,446,187.21 | 2,995,327,098.57 |
| 归属于母公司股东权益合计(元) | 7,113,453,323.21 | 7,150,151,386.07 | 7,037,883,611.13 | 6,974,457,901.97 | 6,908,213,945.90 | 6,860,254,674.19 | 6,539,270,804.89 | 6,462,945,517.52 | 6,460,198,925.20 |
| 少数股东权益(元) | 1,149,269,962.30 | 1,154,277,294.02 | 1,513,040,686.00 | 1,507,156,909.46 | 1,501,263,503.17 | 1,491,429,258.46 | 1,377,004,054.63 | 1,390,931,246.15 | 1,388,657,658.19 |
| 股东权益合计(元) | 8,262,723,285.51 | 8,304,428,680.09 | 8,550,924,297.13 | 8,481,614,811.43 | 8,409,477,449.07 | 8,351,683,932.65 | 7,916,274,859.52 | 7,853,876,763.67 | 7,848,856,583.39 |
| 负债和股东权益合计(元) | 15,664,358,938.54 | 15,604,676,088.35 | 15,290,852,997.06 | 14,920,479,119.74 | 15,029,521,013.34 | 14,881,036,837.99 | 13,939,558,859.51 | 13,689,061,735.99 | 13,573,521,021.56 |
| 公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-03-24 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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