| 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) | 2,365,884,926.15 | 2,559,193,892.79 | 2,441,990,446.27 | 2,682,934,601.71 | 2,804,864,463.77 | 2,908,250,904.27 | 3,356,719,651.96 | 3,899,075,252.72 | 3,554,413,775.57 |
| 其中：交易性金融资产(元) | 331,847,824.42 | 326,506,209.54 | 357,220,495.10 | 483,260,867.64 | 476,071,426.18 | 472,732,916.84 | - | - | 100,000,000.00 |
| 应收票据及应收账款(元) | 1,576,585,762.40 | 1,702,415,302.30 | 2,013,561,043.68 | 1,878,308,798.88 | 1,656,875,584.88 | 1,804,900,866.10 | 2,063,149,644.95 | 1,949,442,699.60 | 1,892,501,607.76 |
| 其中：应收票据(元) | 32,873,212.83 | 44,804,723.12 | 46,549,463.38 | 10,808,199.21 | 26,982,475.80 | 76,613,475.80 | 115,895,070.96 | 139,381,709.11 | 184,933,133.10 |
| 其中：应收账款(元) | 1,543,712,549.57 | 1,657,610,579.18 | 1,967,011,580.30 | 1,867,500,599.67 | 1,629,893,109.08 | 1,728,287,390.30 | 1,947,254,573.99 | 1,810,060,990.49 | 1,707,568,474.66 |
| 预付款项(元) | 100,619,802.67 | 59,266,627.60 | 101,763,165.04 | 99,609,000.16 | 112,708,623.93 | 107,050,900.36 | 184,616,609.69 | 215,922,060.32 | 199,691,010.01 |
| 应收利息(元) | 258,825.00 | 1,992,153.29 | 2,684,890.79 | 2,587,968.56 | 2,220,528.79 | 3,553,606.78 | 6,527,080.76 | 4,781,077.04 | 1,724,056.37 |
| 应收股利(元) | 925,380.00 | 10,552,380.00 | 581,690.00 | 8,594,112.32 | 687,380.00 | 687,380.00 | 343,690.00 | 343,690.00 | 449,380.00 |
| 其他应收款(元) | 467,768,684.83 | 445,895,531.13 | 451,882,331.63 | 404,672,717.29 | 411,642,680.33 | 376,973,568.41 | 390,011,814.93 | 384,280,788.45 | 399,464,445.47 |
| 存货(元) | 503,425,824.68 | 508,675,748.45 | 338,923,512.92 | 296,296,743.79 | 415,735,800.02 | 479,248,756.98 | 375,299,568.47 | 420,268,105.06 | 426,438,837.57 |
| 合同资产(元) | 1,474,947,333.97 | 1,634,677,355.18 | 1,255,927,771.20 | 1,241,901,966.85 | 1,256,189,658.92 | 1,378,978,564.90 | 1,382,517,911.20 | 1,362,589,966.19 | 1,216,399,287.21 |
| 一年内到期的非流动资产(元) | 16,128,400.40 | 15,977,903.31 | 17,008,554.61 | 18,971,046.35 | 18,879,421.20 | 20,274,948.17 | 20,116,703.92 | 20,116,638.41 | 19,966,306.26 |
| 其他流动资产(元) | 145,214,209.70 | 163,345,360.80 | 119,044,276.20 | 109,555,909.98 | 116,765,381.70 | 121,786,893.56 | 126,716,136.35 | 118,186,692.14 | 99,365,686.65 |
| 流动资产合计(元) | 7,135,144,503.16 | 7,641,349,214.12 | 7,240,950,385.73 | 7,346,238,996.81 | 7,363,690,384.92 | 7,785,271,047.61 | 7,913,086,599.53 | 8,377,615,227.27 | 7,929,407,199.24 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 444,000.00 | 594,000.00 | 745,411.58 | 912,922.19 | 1,377,164.45 | 1,972,285.58 | 2,553,762.94 | 3,384,227.59 | 4,074,965.27 |
| 长期股权投资(元) | 691,717,139.87 | 690,385,290.00 | 688,775,992.23 | 675,385,948.98 | 675,956,842.04 | 657,229,734.70 | 647,905,424.62 | 618,374,871.58 | 619,542,560.31 |
| 其他权益工具投资(元) | 779,956,368.09 | 779,956,368.09 | 853,436,456.85 | 838,046,347.17 | 813,064,147.69 | 795,118,147.69 | 770,877,854.31 | 753,370,726.86 | 694,123,464.21 |
| 其他非流动金融资产(元) | 93,439,232.00 | 93,439,232.00 | 93,439,232.00 | 93,439,232.00 | 75,493,232.00 | 75,493,232.00 | 75,493,232.00 | 75,493,232.00 | - |
| 投资性房地产(元) | 11,807,767.56 | 11,897,446.80 | - | - | - | - | - | - | - |
| 固定资产(元) | 3,435,126,667.93 | 3,499,602,598.73 | 3,370,258,652.02 | 3,430,008,611.36 | 3,480,488,109.32 | 3,533,996,680.60 | 3,475,259,381.88 | 3,509,478,016.06 | 3,546,374,490.43 |
| 在建工程(元) | 116,055,871.76 | 95,805,488.56 | 251,672,448.93 | 196,976,546.94 | 132,079,140.96 | 109,640,838.72 | 167,144,853.50 | 138,842,227.66 | 111,992,808.25 |
| 使用权资产(元) | 4,411,752.80 | 4,939,834.50 | 8,621,912.61 | 6,194,213.00 | 6,870,690.48 | 7,593,403.94 | 9,464,402.31 | 10,708,962.31 | 12,243,742.59 |
| 无形资产(元) | 671,806,322.01 | 677,671,152.81 | 505,234,499.76 | 509,494,337.00 | 513,139,661.08 | 492,977,083.45 | 485,889,504.70 | 486,968,473.66 | 479,549,679.12 |
| 开发支出(元) | 6,666,517.94 | 6,260,249.91 | 4,550,189.81 | 3,991,338.08 | 3,279,165.72 | 2,955,304.86 | 3,883,133.91 | 3,151,299.39 | 2,159,518.05 |
| 商誉(元) | 84,424,847.31 | 84,424,847.31 | 93,935,382.48 | 93,935,382.48 | 93,935,382.48 | 93,935,382.48 | 148,369,982.48 | 148,369,982.48 | 148,369,982.48 |
| 长期待摊费用(元) | 10,559,775.99 | 11,555,981.18 | 13,165,350.75 | 11,262,035.20 | 9,947,323.70 | 11,127,711.06 | 11,830,227.35 | 12,859,424.18 | 14,394,313.95 |
| 递延所得税资产(元) | 65,401,443.65 | 63,883,949.07 | 56,819,942.48 | 56,953,945.94 | 55,605,059.06 | 55,607,975.95 | 39,900,386.79 | 39,926,350.32 | 39,374,905.09 |
| 其他非流动资产(元) | 43,078,865.19 | 50,601,406.74 | 77,003,013.33 | 76,627,924.72 | 89,493,356.34 | 82,474,680.01 | 37,631,065.55 | 38,000,338.00 | 38,970,931.84 |
| 非流动资产合计(元) | 6,014,896,572.10 | 6,071,017,845.70 | 6,017,658,484.83 | 5,993,228,785.06 | 5,950,729,275.32 | 5,920,122,461.04 | 5,876,203,212.34 | 5,838,928,132.09 | 5,711,171,361.59 |
| 资产总计(元) | 13,150,041,075.26 | 13,712,367,059.82 | 13,258,608,870.56 | 13,339,467,781.87 | 13,314,419,660.24 | 13,705,393,508.65 | 13,789,289,811.87 | 14,216,543,359.36 | 13,640,578,560.83 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,147,663,996.30 | 1,335,509,242.29 | 1,183,019,679.91 | 880,498,926.54 | 863,839,255.23 | 1,000,339,270.66 | 960,026,741.86 | 1,165,026,741.86 | 981,723,505.21 |
| 应付票据及应付账款(元) | 2,224,125,619.22 | 2,708,623,157.68 | 2,143,665,731.50 | 2,085,039,349.74 | 1,820,123,177.07 | 2,194,272,641.00 | 1,780,622,147.44 | 1,835,981,974.62 | 1,504,794,533.12 |
| 其中：应付票据(元) | 212,236,690.07 | 234,875,127.88 | 181,607,570.43 | 174,745,855.12 | 104,536,552.47 | 91,494,472.18 | 101,779,085.34 | 89,930,078.81 | 91,932,566.04 |
| 其中：应付账款(元) | 2,011,888,929.15 | 2,473,748,029.80 | 1,962,058,161.07 | 1,910,293,494.62 | 1,715,586,624.60 | 2,102,778,168.82 | 1,678,843,062.10 | 1,746,051,895.81 | 1,412,861,967.08 |
| 预收款项(元) | - | 762,580.12 | - | - | - | - | - | - | - |
| 合同负债(元) | 104,515,021.13 | 74,456,947.39 | 118,655,353.43 | 146,071,757.86 | 135,138,232.36 | 82,418,107.82 | 210,246,696.43 | 186,091,293.64 | 196,484,501.63 |
| 应付职工薪酬(元) | 41,242,822.55 | 58,329,796.52 | 33,443,126.72 | 34,374,477.78 | 27,988,588.97 | 42,701,345.54 | 36,829,149.27 | 20,133,918.89 | 16,683,201.21 |
| 应交税费(元) | 54,950,273.89 | 60,406,520.55 | 69,598,343.38 | 57,816,990.24 | 59,448,126.24 | 63,534,697.48 | 82,745,904.04 | 76,175,942.01 | 65,497,118.63 |
| 应付利息(元) | 1,719,740.45 | 2,471,082.20 | 268,743.93 | 58,883.25 | 1,719,740.45 | 2,635,599.09 | 1,660,857.20 | 188,000.00 | - |
| 应付股利(元) | 10,408,863.54 | 10,408,863.54 | 10,720,863.54 | 15,474,295.46 | 47,863,082.24 | 48,517,936.30 | 51,438,793.49 | 53,416,355.53 | 54,196,355.53 |
| 其他应付款(元) | 221,537,283.43 | 188,165,539.49 | 211,707,826.73 | 221,506,176.46 | 207,010,923.93 | 186,647,025.17 | 187,994,464.84 | 184,479,764.40 | 185,744,968.73 |
| 一年内到期的非流动负债(元) | 1,007,754,457.19 | 900,022,864.71 | 1,266,460,953.46 | 1,574,147,694.50 | 1,493,982,813.89 | 1,586,128,127.89 | 1,293,999,205.74 | 1,179,893,580.48 | 939,183,805.44 |
| 其他流动负债(元) | 2,384,712.64 | 6,202,882.70 | 14,561,898.04 | 14,715,482.13 | 5,928,952.15 | 6,377,180.26 | 9,935,091.46 | 9,935,091.46 | 3,782,589.54 |
| 流动负债合计(元) | 4,816,302,790.34 | 5,345,359,477.19 | 5,052,102,520.64 | 5,029,704,033.96 | 4,663,042,892.53 | 5,213,571,931.21 | 4,615,499,051.77 | 4,711,322,662.89 | 3,948,090,579.04 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,224,482,120.03 | 1,126,620,539.46 | 866,849,294.09 | 825,694,042.43 | 1,073,788,088.66 | 1,060,833,709.54 | 1,413,154,207.63 | 1,587,354,103.69 | 1,728,769,906.83 |
| 应付债券(元) | 1,406,415,538.16 | 1,442,989,507.69 | 1,563,052,074.22 | 1,718,789,237.01 | 1,712,243,351.89 | 1,458,250,239.00 | 1,432,738,858.29 | 1,425,698,457.60 | 1,418,754,992.84 |
| 租赁负债(元) | 4,619,371.20 | 2,610,194.53 | 2,745,100.91 | 10,839.97 | 29,544.54 | 29,737.60 | 1,222,493.52 | 289,709.29 | 2,853,634.36 |
| 长期应付款(元) | 182,179,036.36 | 180,866,266.18 | 3,039,582.71 | 3,042,117.21 | 3,397,348.58 | 3,400,857.85 | 3,724,732.24 | 4,539,496.44 | 4,837,560.84 |
| 预计负债(元) | 11,211,006.16 | 11,211,006.16 | 11,752,618.52 | 14,216,502.81 | 14,590,443.98 | 14,798,943.19 | 3,075,487.91 | 3,441,903.37 | 3,215,365.37 |
| 递延收益(元) | 18,064,687.45 | 18,273,020.80 | 11,459,951.49 | 11,459,951.49 | 11,589,326.49 | 11,589,326.49 | 11,718,701.49 | 11,718,701.49 | 12,400,608.10 |
| 递延所得税负债(元) | 4,142,647.31 | 4,178,273.00 | 3,414,273.70 | 3,451,472.15 | 3,488,623.31 | 3,525,773.74 | 3,584,466.23 | 3,621,731.32 | 3,668,330.54 |
| 非流动负债合计(元) | 2,851,114,406.67 | 2,786,748,807.82 | 2,462,312,895.64 | 2,576,664,163.07 | 2,819,126,727.45 | 2,552,428,587.41 | 2,869,218,947.31 | 3,036,664,103.20 | 3,174,500,398.88 |
| 负债合计(元) | 7,667,417,197.01 | 8,132,108,285.01 | 7,514,415,416.28 | 7,606,368,197.03 | 7,482,169,619.98 | 7,766,000,518.62 | 7,484,717,999.08 | 7,747,986,766.09 | 7,122,590,977.92 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,229,705,640.00 | 1,229,405,643.00 | 1,197,245,575.00 | 920,954,263.00 | 920,887,108.00 | 920,886,924.00 | 920,886,556.00 | 920,886,187.00 | 918,557,891.00 |
| 其他权益工具(元) | 76,049,973.20 | 76,218,250.65 | 94,948,970.03 | 94,951,794.83 | 95,000,758.05 | 95,000,892.56 | 135,766,490.03 | 135,767,066.74 | 135,767,451.21 |
| 资本公积(元) | 1,008,180,721.21 | 1,006,806,623.18 | 890,255,380.21 | 1,166,095,112.06 | 1,165,119,500.56 | 1,164,475,813.36 | 1,175,187,040.45 | 1,174,224,671.40 | 1,168,245,774.71 |
| 减：库存股(元) | 4,805,490.86 | 4,805,490.86 | 7,985,088.02 | 7,985,088.02 | 7,985,088.02 | 7,985,088.02 | 7,985,088.02 | 7,985,088.02 | - |
| 其他综合收益(元) | 287,279,126.14 | 287,279,126.14 | 272,064,554.18 | 256,674,444.50 | 213,746,245.02 | 213,746,245.02 | 189,505,951.64 | 171,998,824.19 | 112,751,561.54 |
| 专项储备(元) | 26,855,025.19 | 26,695,680.02 | 26,731,437.18 | 24,109,790.31 | 21,403,761.67 | 21,909,508.20 | 30,206,054.70 | 28,272,220.04 | 33,419,981.82 |
| 盈余公积(元) | 170,794,575.64 | 170,794,575.64 | 170,794,575.64 | 170,794,575.64 | 170,794,575.64 | 170,794,575.64 | 170,794,575.64 | 170,794,575.64 | 170,794,575.64 |
| 未分配利润(元) | 676,397,579.90 | 749,912,568.83 | 1,040,321,670.54 | 1,074,232,019.98 | 1,225,026,368.03 | 1,309,576,630.95 | 1,593,641,281.07 | 1,759,754,539.76 | 1,845,309,769.04 |
| 归属于母公司股东权益合计(元) | 3,470,457,150.42 | 3,542,306,976.60 | 3,684,377,074.76 | 3,699,826,912.30 | 3,803,993,228.95 | 3,888,405,501.71 | 4,208,002,861.51 | 4,353,712,996.75 | 4,384,847,004.96 |
| 少数股东权益(元) | 2,012,166,727.83 | 2,037,951,798.21 | 2,059,816,379.52 | 2,033,272,672.54 | 2,028,256,811.31 | 2,050,987,488.32 | 2,096,568,951.28 | 2,114,843,596.52 | 2,133,140,577.95 |
| 股东权益合计(元) | 5,482,623,878.25 | 5,580,258,774.81 | 5,744,193,454.28 | 5,733,099,584.84 | 5,832,250,040.26 | 5,939,392,990.03 | 6,304,571,812.79 | 6,468,556,593.27 | 6,517,987,582.91 |
| 负债和股东权益合计(元) | 13,150,041,075.26 | 13,712,367,059.82 | 13,258,608,870.56 | 13,339,467,781.87 | 13,314,419,660.24 | 13,705,393,508.65 | 13,789,289,811.87 | 14,216,543,359.36 | 13,640,578,560.83 |
| 公告日期 | 2024-04-27 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-19 | 2022-10-29 | 2022-08-24 | 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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