| 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) | 896,817,227.67 | 725,528,264.30 | 760,369,787.39 | 839,067,041.31 | 851,780,325.04 | 968,693,844.77 | 962,395,916.01 | 893,145,729.29 | 986,648,192.07 |
| 其中：交易性金融资产(元) | - | - | 30,000,000.00 | 30,000,000.00 | - | 40,000,000.00 | - | 150,000,000.00 | - |
| 应收票据及应收账款(元) | 1,019,976,174.54 | 928,603,758.10 | 713,985,080.81 | 761,701,131.99 | 1,092,146,233.63 | 1,139,426,982.40 | 928,891,371.57 | 924,487,728.17 | 1,183,461,613.09 |
| 其中：应收票据(元) | 1,538,856.00 | 2,970,000.00 | 3,960,000.00 | 2,008,096.20 | - | - | 12,970,000.00 | 3,239,474.44 | 5,200,000.00 |
| 其中：应收账款(元) | 1,018,437,318.54 | 925,633,758.10 | 710,025,080.81 | 759,693,035.79 | 1,092,146,233.63 | 1,139,426,982.40 | 915,921,371.57 | 921,248,253.73 | 1,178,261,613.09 |
| 预付款项(元) | 153,112,076.97 | 173,116,531.81 | 151,558,972.98 | 120,142,004.10 | 147,781,374.22 | 89,960,059.21 | 154,794,963.17 | 79,681,070.90 | 72,870,008.55 |
| 应收股利(元) | 5,200,000.00 | 5,200,000.00 | 6,640,000.00 | 13,909,800.00 | 6,819,800.00 | - | 1,440,000.00 | 1,440,000.00 | - |
| 其他应收款(元) | 111,307,943.29 | 108,311,188.38 | 108,186,042.98 | 63,208,942.29 | 72,554,032.28 | 68,847,381.19 | 83,896,153.40 | 86,507,005.00 | 78,234,911.85 |
| 存货(元) | 392,862,932.70 | 349,073,308.64 | 462,241,404.68 | 432,890,056.48 | 477,498,188.26 | 377,281,333.14 | 400,643,423.79 | 377,102,172.71 | 404,200,465.89 |
| 其他流动资产(元) | 64,473,819.68 | 77,779,529.32 | 36,662,179.71 | 44,846,093.10 | 45,669,168.67 | 52,002,559.93 | 49,726,252.23 | 58,244,748.33 | 65,786,088.23 |
| 流动资产合计(元) | 2,674,607,529.52 | 2,425,429,035.63 | 2,316,385,466.26 | 2,347,547,297.45 | 2,736,682,512.14 | 2,783,838,258.34 | 2,663,518,336.41 | 2,632,166,596.84 | 2,810,179,787.16 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 561,795,858.73 | 551,688,384.18 | 549,714,710.77 | 526,466,568.86 | 533,499,473.89 | 523,089,432.51 | 529,071,161.10 | 503,079,267.86 | 529,069,094.81 |
| 其他权益工具投资(元) | 164,377,115.22 | 191,813,432.82 | 187,941,551.74 | 144,272,079.56 | 158,447,510.32 | 150,673,887.00 | 159,147,010.32 | 196,643,311.04 | 221,910,733.36 |
| 投资性房地产(元) | 125,906,700.04 | 127,127,224.33 | 128,347,749.52 | 129,568,272.91 | 130,788,797.20 | 132,009,321.49 | 133,229,845.78 | 134,450,370.07 | 135,670,894.36 |
| 固定资产(元) | 5,134,110,306.34 | 5,160,907,178.67 | 4,975,253,943.87 | 4,986,008,103.10 | 4,910,854,950.06 | 4,931,101,412.94 | 4,576,120,573.57 | 4,603,684,298.81 | 4,551,278,396.40 |
| 在建工程(元) | 956,057,652.16 | 863,454,590.33 | 833,828,110.99 | 681,314,725.33 | 608,453,714.18 | 546,350,190.13 | 625,058,782.04 | 541,418,688.90 | 497,639,662.08 |
| 使用权资产(元) | 7,749,626.77 | 8,755,191.29 | 7,501,572.30 | 6,126,111.78 | 5,659,434.15 | 6,330,050.65 | 6,721,244.05 | 6,861,943.52 | 6,850,569.09 |
| 无形资产(元) | 530,554,735.17 | 537,842,967.31 | 537,331,547.03 | 539,134,768.03 | 529,683,628.19 | 535,891,973.40 | 507,158,328.72 | 508,749,880.46 | 506,522,526.89 |
| 开发支出(元) | 580,000.00 | 188,679.25 | - | - | - | - | - | - | - |
| 商誉(元) | 77,738,157.95 | 77,738,157.95 | 77,738,157.95 | 77,738,157.95 | 77,738,157.95 | 77,738,157.95 | 77,738,157.95 | 77,738,157.95 | 77,738,157.95 |
| 长期待摊费用(元) | 240,331,301.42 | 230,976,938.55 | 217,265,482.42 | 211,443,950.22 | 199,369,245.55 | 195,750,863.38 | 184,607,260.38 | 179,072,111.32 | 171,331,505.52 |
| 递延所得税资产(元) | 101,897,162.56 | 100,119,386.33 | 89,572,887.63 | 88,760,504.96 | 89,120,997.26 | 90,126,350.88 | 63,147,800.05 | 61,891,110.23 | 59,688,061.27 |
| 其他非流动资产(元) | 494,771,800.99 | 497,453,218.50 | 449,198,315.59 | 440,195,322.76 | 490,808,456.77 | 336,639,190.32 | 157,516,704.74 | 154,271,384.25 | 161,022,699.26 |
| 非流动资产合计(元) | 8,395,870,417.35 | 8,348,065,349.51 | 8,053,694,029.81 | 7,831,028,565.46 | 7,734,424,365.52 | 7,525,700,830.65 | 7,019,516,868.70 | 6,967,860,524.41 | 6,918,722,300.99 |
| 资产总计(元) | 11,070,477,946.87 | 10,773,494,385.14 | 10,370,079,496.07 | 10,178,575,862.91 | 10,471,106,877.66 | 10,309,539,088.99 | 9,683,035,205.11 | 9,600,027,121.25 | 9,728,902,088.15 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,679,294,316.38 | 1,945,036,931.63 | 2,475,599,378.64 | 2,723,615,938.93 | 3,065,760,965.19 | 2,942,286,910.98 | 2,603,678,303.05 | 2,574,185,894.38 | 2,549,372,575.00 |
| 应付票据及应付账款(元) | 466,593,288.06 | 555,113,567.88 | 522,395,362.58 | 521,652,489.29 | 548,335,794.71 | 642,090,053.29 | 459,228,728.60 | 474,735,659.16 | 478,455,626.04 |
| 其中：应付账款(元) | 466,593,288.06 | 555,113,567.88 | 522,395,362.58 | 521,652,489.29 | 548,335,794.71 | 642,090,053.29 | 459,228,728.60 | 474,735,659.16 | 478,455,626.04 |
| 预收款项(元) | 1,048,812.11 | 1,024,122.57 | 754,528.34 | 739,113.85 | 866,375.57 | 542,750.07 | 583,269.27 | 726,323.55 | 510,850.96 |
| 合同负债(元) | 650,041,403.96 | 680,103,831.13 | 659,631,834.29 | 600,180,753.52 | 552,004,587.50 | 447,924,452.70 | 576,138,272.97 | 468,829,660.25 | 481,378,162.45 |
| 应付职工薪酬(元) | 51,966,051.03 | 140,477,081.11 | 26,172,765.70 | 25,931,298.28 | 27,533,714.03 | 119,660,290.31 | 35,256,532.53 | 31,153,413.47 | 25,962,446.99 |
| 应交税费(元) | 38,082,748.01 | 55,823,678.49 | 42,115,930.89 | 33,952,642.23 | 52,539,440.63 | 56,462,287.45 | 34,752,781.00 | 20,591,701.93 | 26,348,427.20 |
| 应付利息(元) | 2,375,371.17 | 100,016.07 | 3,434,961.60 | 2,326,653.77 | 1,286,954.00 | 54,765.48 | 2,275,619.51 | 1,520,547.94 | 772,602.74 |
| 应付股利(元) | - | - | - | 1,600,000.00 | - | - | 2,283,680.00 | 2,945,600.00 | - |
| 其他应付款(元) | 146,027,880.59 | 161,980,008.22 | 133,347,241.99 | 121,725,198.97 | 127,333,090.80 | 159,305,864.60 | 144,910,719.76 | 138,528,843.25 | 134,376,665.62 |
| 一年内到期的非流动负债(元) | 564,985,043.66 | 746,746,089.14 | 405,126,333.65 | 433,619,316.10 | 460,413,372.38 | 414,970,151.83 | 458,969,391.70 | 448,264,332.32 | 441,734,438.67 |
| 其他流动负债(元) | 12,504,668.68 | 13,124,954.19 | 11,965,099.56 | 10,334,392.00 | 8,575,222.20 | 6,949,769.30 | 10,160,147.25 | 9,582,579.72 | 5,579,174.80 |
| 流动负债合计(元) | 3,612,919,583.65 | 4,299,530,280.43 | 4,280,543,437.24 | 4,475,677,796.94 | 4,844,649,517.01 | 4,790,247,296.01 | 4,328,237,445.64 | 4,171,064,555.97 | 4,144,490,970.47 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,374,355,907.29 | 1,498,042,872.91 | 1,007,522,794.80 | 785,087,680.43 | 722,530,990.65 | 704,226,346.21 | 607,799,730.01 | 585,422,709.99 | 614,399,290.00 |
| 应付债券(元) | 816,189,794.17 | 808,669,076.03 | 799,764,088.10 | 794,004,914.75 | 855,181,743.46 | 846,296,447.94 | 837,484,193.20 | 828,419,966.50 | 819,355,666.77 |
| 租赁负债(元) | 4,090,831.25 | 3,992,080.80 | 5,160,123.81 | 3,670,646.97 | 2,707,213.55 | 1,712,638.21 | 5,472,330.11 | 5,210,109.47 | 5,551,232.18 |
| 长期应付款(元) | 21,327,044.13 | 34,160,714.99 | 46,238,243.91 | 74,521,921.92 | 132,118,641.32 | 189,509,288.15 | 244,336,253.87 | 297,774,826.78 | 350,390,509.88 |
| 预计负债(元) | 3,085,500.00 | 3,085,500.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 54,350,551.54 | 55,643,261.84 | 57,135,972.14 | 58,228,682.44 | 59,521,392.74 | 60,814,103.04 | 62,106,813.34 | 63,399,523.64 | 64,692,233.94 |
| 递延所得税负债(元) | 25,870,083.30 | 30,192,311.39 | 27,153,802.43 | 20,658,184.73 | 22,839,302.48 | 21,728,062.12 | 23,066,038.54 | 28,737,509.02 | 32,445,242.42 |
| 非流动负债合计(元) | 3,299,269,711.68 | 2,433,785,817.96 | 1,942,975,025.19 | 1,736,172,031.24 | 1,794,899,284.20 | 1,824,286,885.67 | 1,780,265,359.07 | 1,808,964,645.40 | 1,886,834,175.19 |
| 负债合计(元) | 6,912,189,295.33 | 6,733,316,098.39 | 6,223,518,462.43 | 6,211,849,828.18 | 6,639,548,801.21 | 6,614,534,181.68 | 6,108,502,804.71 | 5,980,029,201.37 | 6,031,325,145.66 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,150,002,567.00 | 1,150,002,011.00 | 1,150,001,038.00 | 1,149,592,853.00 | 1,138,262,566.00 | 1,138,258,808.00 | 1,138,251,848.00 | 1,138,185,027.00 | 1,138,185,027.00 |
| 其他权益工具(元) | 163,215,481.52 | 163,216,194.92 | 163,217,443.37 | 163,740,187.92 | 178,250,363.13 | 178,255,178.58 | 178,264,096.07 | 178,349,703.93 | 178,349,703.93 |
| 资本公积(元) | 269,965,146.08 | 269,309,616.89 | 259,227,991.93 | 263,027,907.92 | 194,307,414.03 | 189,558,058.43 | 194,812,277.67 | 189,095,822.10 | 188,228,214.21 |
| 其他综合收益(元) | 105,022,223.91 | 128,343,093.87 | 124,261,941.63 | 87,142,890.28 | 99,192,006.43 | 92,584,426.61 | 98,947,206.43 | 130,819,062.04 | 150,289,362.29 |
| 专项储备(元) | 23,168,861.75 | 12,137,320.82 | 28,706,787.87 | 22,370,413.85 | 13,229,713.53 | 5,223,874.25 | 13,172,488.97 | 8,337,706.88 | 3,562,297.24 |
| 盈余公积(元) | 53,989,910.06 | 53,989,910.06 | 48,952,802.50 | 48,952,802.50 | 48,952,802.50 | 48,952,802.50 | 46,890,697.60 | 46,890,697.60 | 46,890,697.60 |
| 未分配利润(元) | 1,460,429,183.67 | 1,358,637,627.45 | 1,457,231,929.19 | 1,430,158,142.98 | 1,372,965,358.45 | 1,285,586,972.23 | 1,159,718,978.86 | 1,178,693,688.77 | 1,250,487,093.47 |
| 归属于母公司股东权益合计(元) | 3,225,793,373.99 | 3,135,635,775.01 | 3,231,599,934.49 | 3,164,985,198.45 | 3,045,160,224.07 | 2,938,420,120.60 | 2,830,057,593.60 | 2,870,371,708.32 | 2,955,992,395.74 |
| 少数股东权益(元) | 932,495,277.55 | 904,542,511.74 | 914,961,099.15 | 801,740,836.28 | 786,397,852.38 | 756,584,786.71 | 744,474,806.80 | 749,626,211.56 | 741,584,546.75 |
| 股东权益合计(元) | 4,158,288,651.54 | 4,040,178,286.75 | 4,146,561,033.64 | 3,966,726,034.73 | 3,831,558,076.45 | 3,695,004,907.31 | 3,574,532,400.40 | 3,619,997,919.88 | 3,697,576,942.49 |
| 负债和股东权益合计(元) | 11,070,477,946.87 | 10,773,494,385.14 | 10,370,079,496.07 | 10,178,575,862.91 | 10,471,106,877.66 | 10,309,539,088.99 | 9,683,035,205.11 | 9,600,027,121.25 | 9,728,902,088.15 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-27 | 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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