| 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) | 7,551,126,521.54 | 8,034,219,508.58 | 6,619,859,845.08 | 6,606,908,983.14 | 6,738,412,212.41 | 7,960,624,591.26 | 6,871,154,872.74 | 6,756,453,248.28 | 6,717,932,702.82 |
| 其中：交易性金融资产(元) | 450,000,000.00 | - | 1,259,020,821.92 | 1,259,020,821.92 | 1,250,000,000.00 | - | 1,008,817,808.22 | 1,008,817,808.22 | 1,000,000,000.00 |
| 应收票据及应收账款(元) | 552,008,452.36 | 506,350,166.08 | 543,241,662.99 | 507,062,131.04 | 527,074,995.15 | 478,479,635.58 | 492,144,995.76 | 444,348,551.70 | 463,634,132.38 |
| 其中：应收票据(元) | 3,910,000.00 | 15,160,000.00 | 13,690,000.00 | 1,908,212.93 | 3,176,295.66 | 1,362,380.28 | 5,818,460.87 | - | 5,103,744.07 |
| 其中：应收账款(元) | 548,098,452.36 | 491,190,166.08 | 529,551,662.99 | 505,153,918.11 | 523,898,699.49 | 477,117,255.30 | 486,326,534.89 | 444,348,551.70 | 458,530,388.31 |
| 预付款项(元) | 56,261,929.17 | 68,275,721.60 | 59,461,069.58 | 52,293,371.91 | 41,911,456.78 | 43,663,796.12 | 42,760,411.25 | 37,257,402.68 | 63,400,510.45 |
| 其他应收款(元) | 24,298,556.10 | 26,148,873.63 | 12,039,760.20 | 11,579,098.42 | 10,929,782.90 | 9,494,852.15 | 9,593,572.34 | 16,043,441.39 | 16,976,507.65 |
| 存货(元) | 225,460,797.95 | 228,399,849.56 | 303,326,106.44 | 294,685,159.32 | 340,793,569.72 | 343,184,803.72 | 455,509,986.62 | 428,068,851.51 | 507,892,938.50 |
| 一年内到期的非流动资产(元) | 100,936,132.02 | 100,936,132.02 | 119,138,271.42 | 119,138,271.42 | 120,249,075.40 | 101,476,233.67 | 4,695,872.87 | 4,695,872.87 | 8,119,609.37 |
| 其他流动资产(元) | 121,993,869.15 | 125,232,600.76 | 124,697,530.18 | 117,503,932.08 | 115,592,227.13 | 114,654,121.57 | 110,741,879.21 | 113,225,688.34 | 144,354,426.55 |
| 流动资产合计(元) | 9,082,086,258.29 | 9,089,562,852.23 | 9,040,785,067.81 | 8,968,191,769.25 | 9,144,963,319.49 | 9,051,578,034.07 | 8,995,419,399.01 | 8,808,910,864.99 | 8,922,310,827.72 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 170,144,103.99 | 174,834,840.26 | 192,168,198.79 | 277,697,514.13 | 272,147,725.41 | 281,953,189.05 | 369,944,920.72 | 359,633,459.98 | 352,177,403.88 |
| 长期股权投资(元) | 913,931,891.79 | 915,715,423.27 | 732,746,793.00 | 731,138,363.37 | 732,622,988.23 | 733,272,702.25 | 730,046,471.76 | 694,414,825.08 | 652,333,182.73 |
| 其他非流动金融资产(元) | 458,407,005.27 | 513,539,531.85 | 752,694,691.50 | 710,741,470.11 | 817,404,338.58 | 906,743,313.70 | 873,648,982.82 | 734,056,241.24 | 816,649,666.69 |
| 投资性房地产(元) | 26,771,679.35 | 27,062,899.67 | 27,368,837.93 | 27,674,776.19 | 20,186,804.00 | 20,422,946.03 | 20,659,088.06 | 20,895,230.09 | 22,085,062.02 |
| 固定资产(元) | 3,929,717,952.52 | 4,043,665,551.71 | 4,015,844,435.67 | 4,132,643,994.50 | 4,039,789,004.85 | 4,143,242,494.92 | 4,230,646,033.82 | 4,295,123,540.70 | 4,153,310,720.10 |
| 在建工程(元) | 728,212,914.03 | 674,392,952.39 | 685,399,219.59 | 596,932,481.47 | 581,096,990.87 | 564,066,218.71 | 588,541,040.17 | 569,879,110.11 | 692,054,364.87 |
| 使用权资产(元) | 42,984,424.70 | 49,262,407.82 | 47,621,491.09 | 44,263,117.69 | 47,119,917.78 | 45,849,151.47 | 50,032,769.35 | 55,676,467.81 | 56,796,735.56 |
| 无形资产(元) | 262,876,227.12 | 275,769,247.51 | 280,169,236.21 | 276,697,618.69 | 278,278,205.65 | 278,483,377.86 | 270,943,471.70 | 278,807,137.39 | 307,416,493.38 |
| 开发支出(元) | - | - | 1,850,238.63 | 520,093.40 | 32,198.07 | - | - | 2,912,328.56 | 2,079,553.63 |
| 商誉(元) | 1,295,475.11 | 1,295,475.11 | 1,295,475.11 | 1,295,475.11 | 1,295,475.11 | 1,295,475.11 | 1,295,475.11 | 1,295,475.11 | 1,295,475.11 |
| 长期待摊费用(元) | 10,538,198.12 | 12,376,821.84 | 9,179,967.41 | 9,783,462.89 | 10,680,426.83 | 10,768,727.58 | 8,280,868.19 | 8,582,955.89 | 9,002,236.29 |
| 递延所得税资产(元) | 26,223,273.20 | 20,222,590.86 | 13,742,401.80 | 14,389,136.29 | 13,335,898.99 | 13,335,898.99 | 8,848,792.77 | 8,848,792.77 | 8,052,975.73 |
| 其他非流动资产(元) | 121,985,042.62 | 106,613,736.61 | 111,828,168.22 | 128,021,247.56 | 121,043,036.64 | 106,099,378.02 | 48,445,918.86 | 71,245,887.78 | 98,018,311.30 |
| 非流动资产合计(元) | 6,693,088,187.82 | 6,814,751,478.90 | 6,871,909,154.95 | 6,951,798,751.40 | 6,935,033,011.01 | 7,105,532,873.69 | 7,201,333,833.33 | 7,101,371,452.51 | 7,171,272,181.29 |
| 资产总计(元) | 15,775,174,446.11 | 15,904,314,331.13 | 15,912,694,222.76 | 15,919,990,520.65 | 16,079,996,330.50 | 16,157,110,907.76 | 16,196,753,232.34 | 15,910,282,317.50 | 16,093,583,009.01 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 621,888,623.95 | 689,742,545.66 | 543,301,569.59 | 596,845,557.80 | 457,434,324.53 | 550,552,494.99 | 550,190,097.91 | 504,674,254.21 | 510,223,542.14 |
| 其中：应付账款(元) | 621,888,623.95 | 689,742,545.66 | 543,301,569.59 | 596,845,557.80 | 457,434,324.53 | 550,552,494.99 | 550,190,097.91 | 504,674,254.21 | 510,223,542.14 |
| 预收款项(元) | 79,659,498.58 | 67,178,656.66 | 75,236,107.20 | 67,530,842.43 | 80,760,339.60 | 64,085,321.02 | 71,854,839.07 | 61,128,668.01 | 62,595,408.70 |
| 合同负债(元) | 804,182,839.82 | 809,033,615.78 | 942,698,876.26 | 864,183,449.83 | 894,837,761.04 | 834,656,596.01 | 967,995,029.73 | 932,990,050.84 | 980,151,128.30 |
| 应付职工薪酬(元) | 184,728,117.10 | 183,452,379.57 | 87,914,835.47 | 88,656,084.02 | 187,889,461.78 | 186,181,431.73 | 83,918,660.75 | 83,511,355.79 | 174,032,218.42 |
| 应交税费(元) | 4,192,975.88 | 13,422,502.87 | 849,056.18 | 11,051,385.01 | 6,961,044.42 | 11,158,279.58 | 2,685,051.39 | 10,514,237.89 | 6,257,954.45 |
| 应付股利(元) | - | - | - | - | - | - | - | 64,021,782.66 | - |
| 其他应付款(元) | 23,999,706.97 | 28,857,557.36 | 26,817,766.24 | 23,696,824.41 | 21,853,742.79 | 21,683,969.14 | 24,526,079.55 | 28,357,389.63 | 24,543,269.63 |
| 一年内到期的非流动负债(元) | 151,004,122.79 | 151,437,949.75 | 125,184,251.41 | 126,057,115.73 | 125,813,396.13 | 115,633,965.51 | 17,102,172.34 | 19,674,120.85 | 18,654,255.03 |
| 其他流动负债(元) | 5,792,103.98 | 6,907,975.76 | 5,689,854.59 | 7,832,310.68 | 7,770,626.93 | 10,170,522.74 | 6,267,824.88 | 7,536,717.59 | 5,924,134.13 |
| 流动负债合计(元) | 1,875,447,989.07 | 1,950,033,183.41 | 1,807,692,316.94 | 1,785,853,569.91 | 1,783,320,697.22 | 1,794,122,580.72 | 1,724,539,755.62 | 1,712,408,577.47 | 1,782,381,910.80 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 172,853,598.99 | 210,556,444.93 | 266,837,874.55 | 310,191,510.51 | 305,985,155.49 | 307,747,756.95 | 410,682,662.27 | 398,340,463.19 | 395,785,452.72 |
| 长期应付款(元) | 720,000,000.00 | 720,000,000.00 | 720,000,000.00 | 720,000,000.00 | 720,000,000.00 | 720,000,000.00 | 720,000,000.00 | 720,698,200.00 | 720,698,200.00 |
| 递延收益(元) | 112,525,968.97 | 116,045,113.32 | 119,466,529.01 | 123,082,681.19 | 137,273,342.99 | 139,900,573.88 | 149,401,456.48 | 161,829,538.54 | 163,466,742.64 |
| 递延所得税负债(元) | 215,329.42 | 284,956.39 | 431,021.17 | 431,021.17 | - | - | - | - | 692,622.20 |
| 其他非流动负债(元) | 76,234,104.72 | 80,218,473.98 | 83,211,879.51 | 87,390,684.67 | 91,164,740.82 | 94,646,304.64 | 97,194,716.21 | 99,560,155.27 | 103,183,964.58 |
| 非流动负债合计(元) | 1,081,829,002.10 | 1,127,104,988.62 | 1,189,947,304.24 | 1,241,095,897.54 | 1,254,423,239.30 | 1,262,294,635.47 | 1,377,278,834.96 | 1,380,428,357.00 | 1,383,826,982.14 |
| 负债合计(元) | 2,957,276,991.17 | 3,077,138,172.03 | 2,997,639,621.18 | 3,026,949,467.45 | 3,037,743,936.52 | 3,056,417,216.19 | 3,101,818,590.58 | 3,092,836,934.47 | 3,166,208,892.94 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,391,777,884.00 | 1,391,777,884.00 | 1,391,777,884.00 | 1,391,777,884.00 | 1,391,777,884.00 | 1,391,777,884.00 | 1,391,777,884.00 | 1,391,777,884.00 | 1,391,777,884.00 |
| 资本公积(元) | 6,555,503,743.28 | 6,555,503,743.28 | 6,555,503,743.28 | 6,555,503,743.28 | 6,555,503,743.28 | 6,555,503,743.28 | 6,555,503,743.28 | 6,554,805,543.28 | 6,554,805,543.28 |
| 盈余公积(元) | 995,832,571.36 | 995,832,571.36 | 995,832,571.36 | 995,832,571.36 | 995,832,571.36 | 995,832,571.36 | 960,841,884.29 | 960,841,884.29 | 960,841,884.29 |
| 未分配利润(元) | 3,874,783,256.30 | 3,884,061,960.46 | 3,971,940,402.94 | 3,949,926,854.56 | 4,099,138,195.34 | 4,157,579,492.93 | 4,186,811,130.19 | 3,910,020,071.46 | 4,019,948,804.50 |
| 归属于母公司股东权益合计(元) | 12,817,897,454.94 | 12,827,176,159.10 | 12,915,054,601.58 | 12,893,041,053.20 | 13,042,252,393.98 | 13,100,693,691.57 | 13,094,934,641.76 | 12,817,445,383.03 | 12,927,374,116.07 |
| 股东权益合计(元) | 12,817,897,454.94 | 12,827,176,159.10 | 12,915,054,601.58 | 12,893,041,053.20 | 13,042,252,393.98 | 13,100,693,691.57 | 13,094,934,641.76 | 12,817,445,383.03 | 12,927,374,116.07 |
| 负债和股东权益合计(元) | 15,775,174,446.11 | 15,904,314,331.13 | 15,912,694,222.76 | 15,919,990,520.65 | 16,079,996,330.50 | 16,157,110,907.76 | 16,196,753,232.34 | 15,910,282,317.50 | 16,093,583,009.01 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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