| 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) | 1,688,094,493.71 | 1,921,139,639.93 | 966,080,312.84 | 1,362,453,111.35 | 1,482,199,839.72 | 1,334,789,899.37 | 957,049,482.11 | 849,753,908.80 | 877,684,589.87 |
| 应收票据及应收账款(元) | 2,008,279,437.19 | 1,706,421,311.86 | 1,796,196,701.81 | 1,703,973,839.50 | 1,633,855,425.72 | 1,582,638,605.58 | 1,701,495,081.69 | 459,011,613.86 | 456,735,232.49 |
| 其中：应收票据(元) | 3,559,759.26 | 4,914,000.00 | 44,825,380.92 | 35,992,674.32 | 38,377,491.43 | 39,735,738.77 | 34,179,582.17 | 25,045,244.32 | 29,301,880.46 |
| 其中：应收账款(元) | 2,004,719,677.93 | 1,701,507,311.86 | 1,751,371,320.89 | 1,667,981,165.18 | 1,595,477,934.29 | 1,542,902,866.81 | 1,667,315,499.52 | 433,966,369.54 | 427,433,352.03 |
| 预付款项(元) | 13,155,494.15 | 12,753,871.71 | 14,595,076.96 | 23,531,889.74 | 22,055,215.20 | 21,670,956.34 | 49,580,659.86 | 35,319,234.69 | 32,462,244.46 |
| 其他应收款(元) | 175,399,047.69 | 192,741,364.22 | 196,364,989.58 | 186,183,512.44 | 197,348,968.88 | 192,252,187.81 | 175,106,239.82 | 33,171,669.47 | 32,536,543.44 |
| 存货(元) | 609,014,611.21 | 599,448,451.20 | 1,139,399,494.79 | 762,076,802.99 | 433,359,390.23 | 455,526,392.60 | 534,221,414.65 | 576,858,104.10 | 523,102,004.15 |
| 合同资产(元) | 651,125,137.01 | 633,940,243.14 | 412,502,901.48 | 373,542,642.37 | 366,473,442.09 | 323,899,470.08 | 181,798,669.31 | 160,750,491.79 | 227,659,121.80 |
| 其他流动资产(元) | 253,061,970.10 | 233,466,350.94 | 207,063,580.43 | 158,186,648.49 | 151,826,055.28 | 170,797,962.01 | 141,772,028.73 | 17,517,901.30 | 20,601,950.23 |
| 流动资产合计(元) | 5,416,642,313.70 | 5,318,766,019.58 | 4,743,177,667.17 | 4,574,940,425.73 | 4,317,911,549.66 | 4,125,706,722.74 | 3,789,859,312.22 | 2,216,356,417.69 | 2,216,117,320.55 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 118,019,333.40 | 118,019,333.40 | 118,019,333.40 | 118,019,333.40 | 118,019,333.40 | 118,019,333.40 | 139,997,333.40 | 151,511,033.40 | 153,560,333.40 |
| 长期股权投资(元) | 312,879,969.58 | 322,089,907.42 | 329,540,516.70 | 335,058,875.09 | 333,044,509.19 | 334,550,791.63 | 335,366,803.04 | 344,399,535.27 | 352,127,330.26 |
| 其他权益工具投资(元) | 26,616,921.62 | 29,851,189.17 | 33,052,604.50 | 35,645,423.24 | 37,095,128.14 | 40,848,667.28 | 43,356,260.62 | 44,805,266.99 | 48,560,583.91 |
| 投资性房地产(元) | 121,817,519.96 | 119,051,398.61 | 121,028,647.35 | 122,817,014.50 | 124,288,560.41 | 122,089,163.16 | 166,281,631.94 | 62,758,345.05 | 101,502,679.80 |
| 固定资产(元) | 5,682,823,397.59 | 5,128,968,670.93 | 5,191,228,059.02 | 5,242,189,336.43 | 5,113,471,563.86 | 5,110,112,187.91 | 5,042,458,657.80 | 2,055,366,660.19 | 1,322,584,049.10 |
| 在建工程(元) | 743,615,588.52 | 1,246,058,718.56 | 880,062,823.15 | 637,217,225.06 | 450,949,536.04 | 473,404,278.07 | 223,546,196.95 | 24,057,628.97 | 823,777,510.49 |
| 使用权资产(元) | 163,465,153.98 | 165,401,084.88 | 167,221,667.70 | 167,150,513.74 | 167,802,006.92 | 165,565,197.02 | 111,796,032.83 | 6,710,878.65 | 7,381,966.50 |
| 无形资产(元) | 657,344,748.15 | 671,519,518.36 | 710,573,054.43 | 728,020,034.24 | 745,721,843.68 | 763,558,897.35 | 852,263,564.71 | 813,945,936.87 | 371,147,446.15 |
| 开发支出(元) | 128,997,184.56 | 127,492,667.40 | 111,911,627.36 | 107,415,345.50 | 105,578,975.31 | 98,460,949.18 | 78,188,142.95 | 69,819,448.46 | 435,741,198.11 |
| 商誉(元) | 3,324,174.59 | 3,324,174.59 | 3,324,174.59 | 3,324,174.59 | 3,324,174.59 | 3,324,174.59 | 3,324,174.59 | - | - |
| 长期待摊费用(元) | 108,336,082.66 | 41,977,021.04 | 38,548,936.68 | 29,286,051.53 | 30,779,932.94 | 34,705,761.46 | 38,161,958.55 | 7,441,703.86 | 8,397,407.23 |
| 递延所得税资产(元) | 126,519,498.77 | 127,209,668.53 | 137,636,374.98 | 138,443,304.13 | 136,673,704.36 | 128,021,079.76 | 158,657,946.03 | 119,462,251.79 | 116,703,247.40 |
| 其他非流动资产(元) | 26,509,453.07 | 26,393,053.07 | 94,820,291.11 | 245,389,382.15 | 573,143,409.52 | 253,066,218.49 | 7,111,842.05 | 7,151,562.05 | 6,541,854.75 |
| 非流动资产合计(元) | 8,220,269,026.45 | 8,127,356,405.96 | 7,936,968,110.97 | 7,909,976,013.60 | 7,939,892,678.36 | 7,645,726,699.30 | 7,200,510,545.46 | 3,707,430,251.55 | 3,748,025,607.10 |
| 资产总计(元) | 13,636,911,340.15 | 13,446,122,425.54 | 12,680,145,778.14 | 12,484,916,439.33 | 12,257,804,228.02 | 11,771,433,422.04 | 10,990,369,857.68 | 5,923,786,669.24 | 5,964,142,927.65 |
| 流动负债： | |||||||||
| 短期借款(元) | 570,753,708.35 | 610,627,902.78 | 470,536,458.33 | 592,740,777.44 | 577,392,353.10 | 397,154,769.77 | 645,966,694.83 | 674,871,965.76 | 771,258,705.49 |
| 应付票据及应付账款(元) | 2,712,033,345.18 | 2,633,558,488.10 | 2,359,136,211.11 | 1,818,201,418.39 | 1,489,105,980.98 | 1,510,192,384.67 | 1,059,568,276.06 | 977,544,450.40 | 974,438,804.60 |
| 其中：应付票据(元) | 333,864,857.30 | 315,935,536.22 | 433,482,980.48 | 321,753,984.91 | 264,491,321.89 | 292,683,370.96 | 282,940,454.29 | 230,743,230.83 | 200,926,727.55 |
| 其中：应付账款(元) | 2,378,168,487.88 | 2,317,622,951.88 | 1,925,653,230.63 | 1,496,447,433.48 | 1,224,614,659.09 | 1,217,509,013.71 | 776,627,821.77 | 746,801,219.57 | 773,512,077.05 |
| 预收款项(元) | 437,681.13 | 274,206.28 | 2,687.63 | - | - | - | - | - | - |
| 合同负债(元) | 1,762,208.10 | 3,504,670.85 | 5,251,183.06 | 2,275,305.13 | 5,048,241.59 | 6,929,678.58 | 3,870,924.49 | 6,633,512.80 | 6,666,610.53 |
| 应付职工薪酬(元) | 54,452,786.78 | 91,219,527.45 | 46,859,497.61 | 56,540,766.08 | 50,197,762.54 | 87,266,936.63 | 48,209,618.80 | 37,065,993.27 | 39,371,817.57 |
| 应交税费(元) | 20,223,908.80 | 48,860,087.43 | 37,630,945.54 | 20,815,894.38 | 28,382,599.72 | 42,315,334.53 | 24,310,255.46 | 14,799,040.93 | 9,365,655.84 |
| 应付股利(元) | 7,862,975.55 | 7,862,975.55 | 7,862,975.55 | 13,682,272.93 | 50,846,725.68 | 39,569,024.53 | 21,297,114.39 | - | - |
| 其他应付款(元) | 42,519,745.59 | 42,776,128.26 | 39,370,177.30 | 531,450,561.05 | 529,254,732.18 | 529,098,046.80 | 779,923,348.94 | 17,020,110.24 | 19,120,024.07 |
| 一年内到期的非流动负债(元) | 983,788,247.55 | 1,832,959,971.45 | 1,232,207,147.20 | 1,299,724,646.45 | 1,349,818,276.24 | 920,490,578.89 | 802,450,222.95 | 645,550,308.73 | 515,455,474.36 |
| 其他流动负债(元) | 163,391,750.70 | 226,782,540.65 | 225,816,085.83 | 225,595,915.52 | 226,163,540.96 | 237,768,238.28 | - | - | - |
| 流动负债合计(元) | 4,557,226,357.73 | 5,498,426,498.80 | 4,424,673,369.16 | 4,561,027,557.37 | 4,306,210,212.99 | 3,770,784,992.68 | 3,385,596,455.92 | 2,373,485,382.13 | 2,335,677,092.46 |
| 非流动负债： | |||||||||
| 长期借款(元) | 5,431,590,213.59 | 3,758,934,192.53 | 3,980,407,222.15 | 3,690,591,851.77 | 3,523,284,881.39 | 3,206,929,511.01 | 2,261,321,942.20 | 481,738,958.89 | 734,813,675.21 |
| 租赁负债(元) | 150,014,098.35 | 147,928,977.41 | 147,487,774.22 | 141,264,640.53 | 146,895,011.19 | 138,391,028.69 | 87,557,452.65 | 4,895,941.46 | 4,895,941.50 |
| 长期应付款(元) | 194,156,783.51 | 690,075,794.30 | 683,199,456.01 | 608,554,910.63 | 724,039,299.32 | 1,028,361,495.73 | 1,088,210,797.47 | 440,824,617.73 | 493,751,762.33 |
| 预计负债(元) | 4,500,000.00 | 4,500,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 36,702,342.57 | 35,790,525.00 | 30,685,890.40 | 31,056,388.51 | 29,926,886.62 | 30,297,384.73 | 30,137,807.84 | 25,538,380.95 | 25,787,325.00 |
| 递延所得税负债(元) | 43,384,613.85 | 44,646,010.72 | 34,421,121.88 | 35,383,584.87 | 35,254,376.23 | 28,045,070.41 | 28,919,903.51 | 26,201,641.64 | 27,122,812.43 |
| 其他非流动负债(元) | 690,000,000.00 | 690,000,000.00 | 690,000,000.00 | 690,000,000.00 | 724,000,000.00 | 724,000,000.00 | 884,965,555.55 | 300,517,808.22 | - |
| 非流动负债合计(元) | 6,550,348,051.87 | 5,371,875,499.96 | 5,566,201,464.66 | 5,196,851,376.31 | 5,183,400,454.75 | 5,156,024,490.57 | 4,381,113,459.22 | 1,279,717,348.89 | 1,286,371,516.47 |
| 负债合计(元) | 11,107,574,409.60 | 10,870,301,998.76 | 9,990,874,833.82 | 9,757,878,933.68 | 9,489,610,667.74 | 8,926,809,483.25 | 7,766,709,915.14 | 3,653,202,731.02 | 3,622,048,608.93 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 769,168,670.00 | 769,168,670.00 | 769,168,670.00 | 769,168,670.00 | 769,168,670.00 | 769,168,670.00 | 769,168,670.00 | 769,168,670.00 | 769,168,670.00 |
| 资本公积(元) | 1,711,083,770.80 | 1,711,083,770.80 | 1,710,203,263.27 | 1,710,203,263.27 | 1,710,203,263.27 | 1,703,601,796.94 | 1,703,550,586.21 | 1,846,532,377.38 | 1,847,263,458.95 |
| 其他综合收益(元) | -23,767,654.27 | -21,042,246.97 | -19,811,475.67 | -17,874,756.22 | -17,344,866.21 | -11,651,646.88 | -7,564,599.22 | -8,535,141.42 | -9,434,731.73 |
| 专项储备(元) | 10,938,460.44 | 8,944,625.42 | 4,921,988.98 | 4,710,276.24 | 4,608,026.23 | 4,382,332.38 | 4,622,121.20 | 4,807,627.99 | 4,604,502.42 |
| 盈余公积(元) | 65,297,123.54 | 65,297,123.54 | 65,297,123.54 | 65,297,123.54 | 65,297,123.54 | 65,297,123.54 | 65,297,123.54 | 65,297,123.54 | 65,297,123.54 |
| 未分配利润(元) | -1,183,577,754.20 | -1,110,770,769.38 | -979,065,207.90 | -917,874,590.76 | -847,437,842.14 | -767,532,060.89 | -406,205,916.31 | -440,584,089.85 | -370,107,905.30 |
| 归属于母公司股东权益合计(元) | 1,349,142,616.31 | 1,422,681,173.41 | 1,550,714,362.22 | 1,613,629,986.07 | 1,684,494,374.69 | 1,763,266,215.09 | 2,128,867,985.42 | 2,236,686,567.64 | 2,306,791,117.88 |
| 少数股东权益(元) | 1,180,194,314.24 | 1,153,139,253.37 | 1,138,556,582.10 | 1,113,407,519.58 | 1,083,699,185.59 | 1,081,357,723.70 | 1,094,791,957.12 | 33,897,370.58 | 35,303,200.84 |
| 股东权益合计(元) | 2,529,336,930.55 | 2,575,820,426.78 | 2,689,270,944.32 | 2,727,037,505.65 | 2,768,193,560.28 | 2,844,623,938.79 | 3,223,659,942.54 | 2,270,583,938.22 | 2,342,094,318.72 |
| 负债和股东权益合计(元) | 13,636,911,340.15 | 13,446,122,425.54 | 12,680,145,778.14 | 12,484,916,439.33 | 12,257,804,228.02 | 11,771,433,422.04 | 10,990,369,857.68 | 5,923,786,669.24 | 5,964,142,927.65 |
| 公告日期 | 2024-04-29 | 2024-04-08 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-23 | 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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