| 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) | 3,465,896,326.64 | 3,699,329,200.57 | 3,422,581,413.57 | 3,776,716,870.83 | 3,887,901,369.33 | 4,483,672,198.10 | 4,099,940,814.56 | 3,771,578,741.19 | 3,572,332,105.80 |
| 其中：交易性金融资产(元) | 5,577,400.00 | 14,653,850.00 | 53,626,000.00 | 1,085,050.00 | 17,123,000.00 | 177,648,500.00 | 211,897,206.16 | 255,031,900.00 | 133,193,050.00 |
| 应收票据及应收账款(元) | 1,663,626,271.52 | 1,759,189,353.45 | 2,178,544,143.94 | 1,762,842,334.37 | 1,426,206,310.30 | 1,336,543,672.85 | 1,646,927,315.96 | 1,760,872,009.82 | 1,709,944,139.02 |
| 其中：应收票据(元) | 131,791,032.25 | 173,984,488.21 | 123,053,273.07 | 127,860,346.38 | 156,942,408.27 | 147,439,877.90 | 117,392,956.14 | 127,573,699.76 | 154,767,500.18 |
| 其中：应收账款(元) | 1,531,835,239.27 | 1,585,204,865.24 | 2,055,490,870.87 | 1,634,981,987.99 | 1,269,263,902.03 | 1,189,103,794.95 | 1,529,534,359.82 | 1,633,298,310.06 | 1,555,176,638.84 |
| 预付款项(元) | 105,694,921.25 | 105,989,955.48 | 67,731,306.33 | 79,766,934.88 | 78,495,232.80 | 77,350,874.61 | 101,317,037.10 | 96,653,694.50 | 99,912,096.71 |
| 应收股利(元) | - | - | - | - | - | - | 1,153,500.00 | 1,153,500.00 | - |
| 其他应收款(元) | 48,306,939.40 | 55,885,230.38 | 45,853,024.06 | 48,000,469.62 | 51,088,689.75 | 64,408,545.62 | 63,732,472.22 | 52,332,843.21 | 45,845,502.24 |
| 存货(元) | 1,783,753,003.28 | 1,852,795,054.19 | 1,537,831,532.69 | 1,670,972,280.05 | 1,566,065,413.61 | 1,665,884,076.49 | 1,424,879,185.70 | 1,990,710,995.64 | 2,056,101,811.99 |
| 其他流动资产(元) | 219,020,652.75 | 215,619,877.11 | 214,917,443.65 | 154,408,498.65 | 143,176,230.32 | 106,216,138.16 | 137,636,386.42 | 155,281,018.97 | 205,625,523.71 |
| 流动资产合计(元) | 7,372,936,088.43 | 7,861,248,278.77 | 7,648,807,515.89 | 7,571,480,343.70 | 7,253,047,182.92 | 8,013,739,121.92 | 7,775,781,626.46 | 8,163,647,909.03 | 7,916,286,058.58 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 84,367,737.36 | 84,216,749.48 | 106,905,074.71 | 102,462,580.56 | 103,939,374.26 | 108,140,837.07 | 112,042,497.83 | 110,195,167.91 | 108,140,301.88 |
| 投资性房地产(元) | 12,094,695.60 | 12,299,951.85 | 12,505,208.10 | 12,710,464.35 | 12,915,720.60 | 13,120,976.85 | 13,326,233.10 | 13,531,489.35 | 13,736,745.60 |
| 固定资产(元) | 3,707,601,267.32 | 3,763,989,328.81 | 3,608,044,685.96 | 3,354,807,378.68 | 3,368,467,281.69 | 3,287,937,023.54 | 2,931,087,455.29 | 2,968,376,607.96 | 2,657,310,378.98 |
| 在建工程(元) | 400,049,862.88 | 359,068,874.16 | 321,868,390.56 | 516,600,208.89 | 428,769,435.82 | 480,191,099.20 | 747,348,436.52 | 648,266,777.19 | 835,433,247.48 |
| 使用权资产(元) | 29,589,173.26 | 31,350,579.40 | 28,440,744.35 | 31,266,365.55 | 35,764,851.64 | 64,427,517.19 | 74,665,264.60 | 76,269,268.32 | 95,233,996.84 |
| 无形资产(元) | 1,986,220,342.51 | 1,984,236,828.50 | 2,029,919,419.97 | 900,401,367.38 | 919,116,654.76 | 507,948,629.69 | 653,304,382.68 | 510,061,808.45 | 510,026,446.50 |
| 开发支出(元) | 9,726,414.97 | 10,787,735.72 | 8,926,414.98 | 15,235,848.64 | 13,490,565.64 | 7,792,452.60 | 7,792,452.60 | 7,292,452.61 | 6,463,207.31 |
| 商誉(元) | 27,992,445.73 | 27,992,445.73 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 84,259,024.95 | 81,482,713.15 | 69,576,685.85 | 62,682,187.20 | 47,232,055.86 | 47,939,578.09 | 34,669,798.68 | 36,826,943.88 | 28,368,114.41 |
| 递延所得税资产(元) | 107,287,363.58 | 109,629,379.11 | 103,692,863.57 | 96,416,089.38 | 91,600,632.06 | 92,646,124.99 | 89,069,730.29 | 77,929,595.87 | 80,638,756.09 |
| 其他非流动资产(元) | 108,209,802.99 | 105,113,560.45 | 119,126,779.71 | 624,460,480.19 | 179,994,638.08 | 240,646,169.11 | 132,517,105.28 | 113,319,355.46 | 116,371,413.44 |
| 非流动资产合计(元) | 6,557,398,131.15 | 6,570,168,146.36 | 6,409,006,267.76 | 5,717,042,970.82 | 5,201,291,210.41 | 4,850,790,408.33 | 4,795,823,356.87 | 4,562,069,467.00 | 4,451,722,608.53 |
| 资产总计(元) | 13,930,334,219.58 | 14,431,416,425.13 | 14,057,813,783.65 | 13,288,523,314.52 | 12,454,338,393.33 | 12,864,529,530.25 | 12,571,604,983.33 | 12,725,717,376.03 | 12,368,008,667.11 |
| 流动负债： | |||||||||
| 短期借款(元) | 610,598,666.58 | 318,323,280.98 | 415,962,278.39 | 335,093,271.34 | 249,100,804.88 | 176,557,118.34 | 477,379,896.91 | 618,609,678.65 | 952,698,736.66 |
| 其中：交易性金融负债(元) | 36,643,400.00 | 33,724,100.00 | 96,803,550.00 | 83,574,250.00 | 7,742,000.00 | 44,915,800.00 | 98,670,600.00 | 13,423,500.00 | - |
| 应付票据及应付账款(元) | 3,819,736,212.10 | 4,320,782,556.29 | 4,104,673,057.92 | 3,660,655,436.06 | 3,040,294,785.24 | 3,289,896,494.39 | 3,135,528,525.06 | 3,927,622,750.76 | 3,817,331,716.54 |
| 其中：应付票据(元) | 2,507,241,911.82 | 2,951,524,164.23 | 2,820,261,023.11 | 2,442,325,390.17 | 1,959,006,537.91 | 2,071,644,508.40 | 2,211,221,428.31 | 2,774,098,956.47 | 2,567,857,210.60 |
| 其中：应付账款(元) | 1,312,494,300.28 | 1,369,258,392.06 | 1,284,412,034.81 | 1,218,330,045.89 | 1,081,288,247.33 | 1,218,251,985.99 | 924,307,096.75 | 1,153,523,794.29 | 1,249,474,505.94 |
| 合同负债(元) | 277,539,958.07 | 252,248,730.24 | 197,648,235.41 | 249,644,209.90 | 306,156,222.93 | 356,468,521.00 | 349,703,713.94 | 412,838,620.50 | 381,296,126.65 |
| 应付职工薪酬(元) | 256,916,581.23 | 562,237,474.65 | 411,188,461.56 | 297,187,026.87 | 235,735,326.33 | 515,821,481.33 | 353,364,637.87 | 288,715,792.84 | 241,107,254.21 |
| 应交税费(元) | 132,947,642.54 | 156,192,820.99 | 161,286,390.25 | 113,806,017.75 | 103,171,845.24 | 142,044,254.45 | 199,327,053.23 | 134,913,751.62 | 97,879,548.03 |
| 应付股利(元) | - | - | - | 162,790,184.40 | - | - | - | 105,727,332.20 | - |
| 其他应付款(元) | 405,883,141.03 | 415,522,893.84 | 418,122,144.94 | 391,055,927.81 | 387,106,406.61 | 352,473,232.17 | 341,516,255.40 | 368,330,928.84 | 333,515,282.91 |
| 一年内到期的非流动负债(元) | 204,144,740.22 | 397,214,654.94 | 232,610,582.93 | 237,182,076.60 | 37,186,780.67 | 50,836,414.61 | 29,908,490.34 | 32,893,237.27 | 42,727,034.86 |
| 其他流动负债(元) | 37,612,243.73 | 64,158,862.82 | 48,385,158.42 | 51,418,859.41 | 58,173,816.45 | 70,057,253.65 | 49,892,962.58 | 43,475,640.14 | 55,726,045.58 |
| 流动负债合计(元) | 5,782,022,585.50 | 6,520,405,374.75 | 6,086,679,859.82 | 5,582,407,260.14 | 4,424,667,988.35 | 4,999,070,569.94 | 5,035,292,135.33 | 5,946,551,232.82 | 5,922,281,745.44 |
| 非流动负债： | |||||||||
| 长期借款(元) | 150,041,250.00 | 108,508,604.16 | 376,811,141.67 | 472,999,144.47 | 684,571,353.25 | 676,555,555.57 | 500,378,750.00 | 200,155,000.00 | - |
| 租赁负债(元) | 16,500,263.66 | 17,957,889.69 | 18,109,269.04 | 21,202,508.00 | 26,288,013.23 | 43,123,204.22 | 49,243,286.59 | 48,412,665.32 | 57,081,948.10 |
| 递延收益(元) | 40,350,000.00 | 42,000,000.00 | 43,655,000.00 | 45,305,000.00 | 36,450,000.00 | 37,800,000.00 | 39,150,000.00 | 40,500,000.00 | 41,850,000.00 |
| 递延所得税负债(元) | 8,216,397.79 | 10,797,978.45 | 3,469,399.77 | 3,163,811.10 | 4,879,615.84 | 3,572,382.51 | 326,495.59 | 364,563.93 | 4,588,847.27 |
| 非流动负债合计(元) | 215,107,911.45 | 179,264,472.30 | 442,044,810.48 | 542,670,463.57 | 752,188,982.32 | 761,051,142.30 | 589,098,532.18 | 289,432,229.25 | 103,520,795.37 |
| 负债合计(元) | 5,997,130,496.95 | 6,699,669,847.05 | 6,528,724,670.30 | 6,125,077,723.71 | 5,176,856,970.67 | 5,760,121,712.24 | 5,624,390,667.51 | 6,235,983,462.07 | 6,025,802,540.81 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 821,880,580.00 | 821,880,580.00 | 826,727,780.00 | 826,727,780.00 | 826,727,780.00 | 826,727,780.00 | 826,727,780.00 | 826,727,780.00 | 826,727,780.00 |
| 资本公积(元) | 1,950,192,228.70 | 1,941,503,794.71 | 2,006,304,815.87 | 1,996,850,336.15 | 1,986,231,661.13 | 1,975,612,986.11 | 1,964,994,311.09 | 2,054,476,516.07 | 2,054,643,358.64 |
| 减：库存股(元) | 81,934,288.92 | 81,934,288.92 | 81,934,288.92 | 81,934,288.92 | 81,934,288.92 | 81,934,288.92 | 81,934,288.92 | 249,979,368.92 | 249,979,368.92 |
| 其他综合收益(元) | 12,075,812.08 | 12,240,891.58 | 12,813,792.50 | 13,087,657.05 | 17,489,339.55 | 9,888,670.09 | 11,033,834.30 | 6,368,326.13 | 2,218,650.95 |
| 盈余公积(元) | 469,458,725.66 | 469,458,725.66 | 469,458,725.66 | 469,458,725.66 | 469,458,725.66 | 469,458,725.66 | 469,458,725.66 | 469,458,725.66 | 469,458,725.66 |
| 未分配利润(元) | 4,597,784,760.59 | 4,425,171,792.39 | 4,183,966,479.91 | 3,842,852,927.78 | 3,915,611,709.56 | 3,777,228,684.00 | 3,659,605,773.98 | 3,302,147,631.00 | 3,156,931,311.83 |
| 归属于母公司股东权益合计(元) | 7,769,457,818.11 | 7,588,321,495.42 | 7,417,337,305.02 | 7,067,043,137.72 | 7,133,584,926.98 | 6,976,982,556.94 | 6,849,886,136.11 | 6,409,199,609.94 | 6,260,000,458.16 |
| 少数股东权益(元) | 163,745,904.52 | 143,425,082.66 | 111,751,808.33 | 96,402,453.09 | 143,896,495.68 | 127,425,261.07 | 97,328,179.71 | 80,534,304.02 | 82,205,668.14 |
| 股东权益合计(元) | 7,933,203,722.63 | 7,731,746,578.08 | 7,529,089,113.35 | 7,163,445,590.81 | 7,277,481,422.66 | 7,104,407,818.01 | 6,947,214,315.82 | 6,489,733,913.96 | 6,342,206,126.30 |
| 负债和股东权益合计(元) | 13,930,334,219.58 | 14,431,416,425.13 | 14,057,813,783.65 | 13,288,523,314.52 | 12,454,338,393.33 | 12,864,529,530.25 | 12,571,604,983.33 | 12,725,717,376.03 | 12,368,008,667.11 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 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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