| 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) | 1,701,565,926.12 | 1,906,487,464.28 | 1,584,630,710.75 | 3,381,574,624.95 | 2,012,449,867.53 | 2,877,851,520.54 | 2,398,516,501.96 | 4,550,200,970.98 | 3,552,416,892.14 |
| 应收票据及应收账款(元) | 923,199,213.56 | 884,153,187.08 | 1,386,864,846.06 | 1,385,948,658.85 | 1,373,704,961.26 | 1,379,446,808.73 | 246,234,211.78 | 237,021,602.61 | 251,267,753.12 |
| 其中：应收票据(元) | 9,296,937.50 | 9,296,937.50 | 2,271,544.28 | 169,945.44 | 1,819,944.15 | 246,344.77 | 1,898,392.36 | 900,000.00 | 1,485,000.00 |
| 其中：应收账款(元) | 913,902,276.06 | 874,856,249.58 | 1,384,593,301.78 | 1,385,778,713.41 | 1,371,885,017.11 | 1,379,200,463.96 | 244,335,819.42 | 236,121,602.61 | 249,782,753.12 |
| 预付款项(元) | 196,012,977.74 | 138,109,672.33 | 164,301,733.95 | 104,822,444.56 | 110,625,601.20 | 80,020,232.45 | 382,762,713.72 | 334,380,215.74 | 312,945,773.90 |
| 应收利息(元) | - | - | 417,918.05 | 310,546.04 | 239,271.90 | 772,954.14 | 1,186,055.61 | 1,435,621.96 | 732,897.79 |
| 其他应收款(元) | 196,834,264.83 | 221,443,826.66 | 234,119,228.51 | 231,336,469.87 | 234,037,080.08 | 232,961,356.85 | 234,957,625.15 | 233,601,639.80 | 228,504,413.69 |
| 存货(元) | 7,642,269,810.91 | 7,678,316,865.20 | 8,148,495,667.61 | 7,945,064,355.87 | 7,928,902,482.77 | 8,805,218,767.91 | 10,923,963,227.95 | 10,205,503,203.47 | 10,709,645,499.31 |
| 合同资产(元) | 263,718,836.16 | 19,575,465.86 | 20,413,151.88 | 18,285,815.77 | 22,111,231.17 | 17,519,804.35 | 26,051,228.04 | 28,786,935.42 | 29,729,753.39 |
| 一年内到期的非流动资产(元) | - | - | 4,124,411.00 | 13,543,882.93 | 17,658,813.93 | 17,394,561.81 | 21,530,811.54 | 37,287.30 | 36,887.49 |
| 其他流动资产(元) | 315,298,606.82 | 299,532,292.65 | 238,028,431.54 | 252,779,183.52 | 244,402,565.23 | 315,849,839.75 | 533,832,700.88 | 489,538,433.42 | 657,486,175.32 |
| 流动资产合计(元) | 11,240,167,686.14 | 11,149,815,343.66 | 11,782,816,099.35 | 13,335,915,981.07 | 11,944,131,875.07 | 13,727,035,846.53 | 14,769,035,076.63 | 16,080,505,910.70 | 15,742,766,046.15 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 13,323,657.09 | 13,171,762.83 | 13,010,742.02 | 12,865,953.12 | 12,762,035.22 | 12,621,127.60 | 12,459,962.15 | 32,935,009.87 | 31,819,950.48 |
| 长期股权投资(元) | 755,544,000.08 | 731,170,321.45 | 817,315,503.15 | 806,049,049.06 | 798,642,806.10 | 796,227,497.10 | 792,615,774.19 | 796,994,039.21 | 789,978,034.18 |
| 其他权益工具投资(元) | 575,708,910.20 | 572,375,610.20 | 567,182,589.77 | 554,815,189.77 | 458,024,466.08 | 452,324,466.08 | 359,552,141.98 | 359,552,141.98 | 351,379,429.58 |
| 其他非流动金融资产(元) | 155,317,525.58 | 155,317,525.58 | 135,943,336.70 | 135,943,336.70 | 136,530,666.79 | 136,530,666.79 | 83,940,111.44 | 83,940,111.44 | 84,310,255.25 |
| 投资性房地产(元) | 3,372,358,972.76 | 3,397,456,737.08 | 2,998,103,685.44 | 3,020,161,801.87 | 3,042,219,918.28 | 3,123,479,135.44 | 1,700,381,260.95 | 1,713,876,454.58 | 1,626,421,071.34 |
| 固定资产(元) | 197,797,140.19 | 201,923,140.45 | 205,553,186.50 | 209,380,981.74 | 206,463,668.93 | 203,211,219.28 | 202,937,099.95 | 199,468,485.73 | 202,149,694.16 |
| 在建工程(元) | 260,628,202.75 | 204,126,288.85 | 192,276,217.22 | 154,846,761.85 | 126,865,190.26 | 120,059,560.77 | 95,567,489.36 | 80,049,943.06 | 77,086,038.09 |
| 使用权资产(元) | 1,269,323,519.55 | 1,237,334,843.56 | 1,292,453,451.34 | 1,353,152,001.12 | 1,303,038,940.96 | 1,217,440,176.28 | 1,156,952,410.81 | 1,233,025,519.14 | 1,307,615,731.08 |
| 无形资产(元) | 244,517,161.48 | 245,410,425.80 | 257,142,543.80 | 261,638,588.63 | 255,924,214.28 | 259,796,179.87 | 263,881,866.55 | 267,738,229.45 | 271,604,385.87 |
| 商誉(元) | 60,046,756.00 | 60,046,756.00 | 60,046,756.00 | 60,046,756.00 | 60,046,756.00 | 60,046,756.00 | 60,046,756.00 | 60,046,756.00 | 60,046,756.00 |
| 长期待摊费用(元) | 320,021,148.58 | 330,691,643.84 | 294,469,469.72 | 301,899,825.20 | 309,969,748.79 | 326,263,445.47 | 261,216,281.04 | 271,780,095.20 | 281,905,944.44 |
| 递延所得税资产(元) | 967,336,529.44 | 979,551,552.31 | 1,055,395,571.06 | 1,042,814,775.23 | 678,123,263.61 | 644,117,454.77 | 491,891,594.69 | 505,168,482.48 | 509,917,897.49 |
| 其他非流动资产(元) | 30,857,461.51 | 16,449,835.12 | 27,752,482.01 | 24,664,839.08 | 7,119,423.78 | 7,681,030.72 | 20,087,597.18 | 20,592,417.93 | 55,293,970.40 |
| 非流动资产合计(元) | 8,222,780,985.21 | 8,145,026,443.07 | 7,916,645,534.73 | 7,938,279,859.37 | 7,395,731,099.08 | 7,359,798,716.17 | 5,501,530,346.29 | 5,625,167,686.07 | 5,649,529,158.36 |
| 资产总计(元) | 19,462,948,671.35 | 19,294,841,786.73 | 19,699,461,634.08 | 21,274,195,840.44 | 19,339,862,974.15 | 21,086,834,562.70 | 20,270,565,422.92 | 21,705,673,596.77 | 21,392,295,204.51 |
| 流动负债： | |||||||||
| 短期借款(元) | 42,000,000.00 | - | - | - | - | 9,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 1,508,603,423.68 | 1,494,366,411.05 | 1,565,560,193.98 | 1,550,655,015.80 | 1,650,872,645.24 | 1,972,017,679.79 | 1,440,633,279.92 | 1,458,309,759.22 | 1,316,786,550.83 |
| 其中：应付票据(元) | 4,000,000.00 | - | - | 5,013,257.41 | 4,798,257.41 | - | - | - | - |
| 其中：应付账款(元) | 1,504,603,423.68 | 1,494,366,411.05 | 1,565,560,193.98 | 1,545,641,758.39 | 1,646,074,387.83 | 1,972,017,679.79 | 1,440,633,279.92 | 1,458,309,759.22 | 1,316,786,550.83 |
| 预收款项(元) | 55,058,587.41 | 61,025,625.59 | 57,269,112.49 | 58,235,063.10 | 48,250,867.43 | 51,675,314.47 | 50,568,892.21 | 51,023,740.47 | 72,838,140.43 |
| 合同负债(元) | 146,670,260.43 | 699,061,969.46 | 365,066,525.66 | 128,275,745.54 | 144,683,910.72 | 1,705,703,939.09 | 3,050,897,973.65 | 2,983,581,279.35 | 4,066,429,702.13 |
| 应付职工薪酬(元) | 48,543,609.23 | 48,926,972.75 | 46,643,020.83 | 42,370,970.28 | 41,337,551.87 | 42,800,043.06 | 36,682,059.13 | 35,275,252.08 | 33,801,818.53 |
| 应交税费(元) | 322,044,205.13 | 555,225,843.09 | 753,962,132.27 | 740,086,705.28 | 864,325,964.11 | 842,801,032.93 | 408,302,507.75 | 600,521,397.40 | 467,545,063.58 |
| 应付利息(元) | 22,011,095.98 | 20,680,329.62 | 19,361,766.54 | 17,995,459.71 | 16,640,995.44 | 15,301,415.38 | 14,211,291.88 | 13,177,743.38 | 12,155,429.10 |
| 应付股利(元) | - | - | - | 120,000.00 | 1,485,000.00 | 4,950,000.00 | 4,950,000.00 | 4,950,000.00 | 4,950,000.00 |
| 其他应付款(元) | 375,919,803.30 | 369,663,331.43 | 369,759,890.98 | 381,033,790.87 | 368,658,790.06 | 371,390,442.09 | 333,230,037.39 | 337,822,539.90 | 341,273,728.80 |
| 一年内到期的非流动负债(元) | 497,745,534.66 | 580,398,065.57 | 794,308,043.01 | 2,594,438,129.10 | 2,650,804,785.89 | 3,356,290,907.25 | 3,366,100,026.35 | 2,834,397,151.08 | 2,709,623,868.50 |
| 其他流动负债(元) | 1,519,987,804.41 | 1,120,206,790.50 | 1,267,040,471.42 | 1,268,878,788.50 | 1,272,326,862.69 | 2,127,903,723.47 | 1,531,908,058.83 | 1,529,976,744.64 | 1,635,555,982.38 |
| 流动负债合计(元) | 4,538,584,324.23 | 4,949,555,339.06 | 5,238,971,157.18 | 6,782,089,668.18 | 7,059,387,373.45 | 10,499,834,497.53 | 10,237,484,127.11 | 9,849,035,607.52 | 10,660,960,284.28 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,678,241,484.14 | 1,248,503,488.00 | 1,035,792,785.09 | 916,050,921.70 | 764,615,998.60 | 410,699,676.62 | 525,040,622.53 | 510,984,245.09 | 620,959,929.52 |
| 应付债券(元) | 3,744,312,009.14 | 3,743,492,739.22 | 3,678,246,741.04 | 3,671,415,409.24 | 2,023,064,823.15 | 1,047,438,333.90 | 1,047,174,243.51 | 2,728,347,022.27 | 1,677,059,126.66 |
| 租赁负债(元) | 1,231,080,660.67 | 1,158,253,493.62 | 1,256,000,446.81 | 1,312,642,962.27 | 1,241,709,082.34 | 1,101,010,434.37 | 1,057,664,487.53 | 1,096,317,112.58 | 1,143,963,596.61 |
| 长期应付款(元) | 212,587.90 | 16,773,006.93 | 41,715,280.00 | 41,702,039.29 | 33,938,810.42 | 17,415,594.68 | 17,362,112.34 | 16,298,960.65 | 16,124,032.04 |
| 递延收益(元) | 30,527,353.27 | 31,002,353.27 | 92,702,407.28 | 93,177,407.28 | 84,577,407.28 | 86,555,423.90 | 92,326,525.13 | 92,576,525.13 | 93,497,084.70 |
| 递延所得税负债(元) | 394,040,701.24 | 386,296,598.80 | 411,067,592.84 | 421,424,395.13 | 52,963,856.29 | 53,143,450.51 | 21,106,317.75 | 21,293,817.75 | 19,404,893.76 |
| 其他非流动负债(元) | 24,740,467.65 | 17,090,000.00 | 8,330,000.00 | - | - | - | - | - | - |
| 非流动负债合计(元) | 7,103,155,264.01 | 6,601,411,679.84 | 6,523,855,253.06 | 6,456,413,134.91 | 4,200,869,978.08 | 2,716,262,913.98 | 2,760,674,308.79 | 4,465,817,683.47 | 3,571,008,663.29 |
| 负债合计(元) | 11,641,739,588.24 | 11,550,967,018.90 | 11,762,826,410.24 | 13,238,502,803.09 | 11,260,257,351.53 | 13,216,097,411.51 | 12,998,158,435.90 | 14,314,853,290.99 | 14,231,968,947.57 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,118,585,045.00 | 1,118,585,045.00 | 1,118,585,045.00 | 1,118,585,045.00 | 1,118,585,045.00 | 1,118,585,045.00 | 1,118,585,045.00 | 1,118,585,045.00 | 1,118,585,045.00 |
| 资本公积(元) | 2,659,901,304.08 | 2,659,901,304.08 | 2,659,264,812.66 | 2,659,264,812.66 | 2,661,697,144.50 | 2,651,080,024.50 | 2,650,102,226.04 | 2,652,988,570.54 | 2,652,988,570.54 |
| 其他综合收益(元) | 140,506,021.51 | 140,506,021.51 | 144,486,256.18 | 144,486,256.18 | 80,955,688.41 | 80,955,688.41 | 27,302,320.33 | 27,302,320.33 | 21,172,786.04 |
| 盈余公积(元) | 234,927,029.89 | 234,927,029.89 | 234,927,029.89 | 234,927,029.89 | 234,927,029.89 | 234,927,029.89 | 227,861,239.75 | 227,861,239.75 | 227,861,239.75 |
| 未分配利润(元) | 3,282,510,576.66 | 3,204,307,232.47 | 3,392,502,627.83 | 3,491,558,721.30 | 3,611,809,994.77 | 3,440,873,752.95 | 2,899,498,089.82 | 3,015,793,128.06 | 2,788,435,856.95 |
| 归属于母公司股东权益合计(元) | 7,436,429,977.14 | 7,358,226,632.95 | 7,549,765,771.56 | 7,648,821,865.03 | 7,707,974,902.57 | 7,526,421,540.75 | 6,923,348,920.94 | 7,042,530,303.68 | 6,809,043,498.28 |
| 少数股东权益(元) | 384,779,105.97 | 385,648,134.88 | 386,869,452.28 | 386,871,172.32 | 371,630,720.05 | 344,315,610.44 | 349,058,066.08 | 348,290,002.10 | 351,282,758.66 |
| 股东权益合计(元) | 7,821,209,083.11 | 7,743,874,767.83 | 7,936,635,223.84 | 8,035,693,037.35 | 8,079,605,622.62 | 7,870,737,151.19 | 7,272,406,987.02 | 7,390,820,305.78 | 7,160,326,256.94 |
| 负债和股东权益合计(元) | 19,462,948,671.35 | 19,294,841,786.73 | 19,699,461,634.08 | 21,274,195,840.44 | 19,339,862,974.15 | 21,086,834,562.70 | 20,270,565,422.92 | 21,705,673,596.77 | 21,392,295,204.51 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |