| 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) | 1,350,904,064.89 | 1,170,042,593.27 | 1,494,683,306.03 | 1,620,222,434.62 | 1,624,822,021.56 | 1,655,447,967.38 | 1,981,705,661.51 | 2,218,848,051.03 | 2,031,474,590.45 |
| 其中：交易性金融资产(元) | 3,245,235.64 | 34,088,942.88 | 34,647,893.60 | 34,647,893.60 | 37,989,137.56 | 43,557,877.40 | 48,520,182.10 | 48,520,182.10 | 48,520,182.10 |
| 应收票据及应收账款(元) | 481,806,084.48 | 493,330,692.91 | 517,342,355.00 | 527,000,894.57 | 536,277,645.11 | 520,788,782.97 | 430,108,527.25 | 435,885,361.39 | 531,036,165.50 |
| 其中：应收票据(元) | 108,036,750.11 | 80,574,990.67 | 131,715,584.56 | 130,666,436.83 | 107,751,450.25 | 145,277,177.27 | 192,378,248.23 | 219,549,618.70 | 273,988,066.69 |
| 其中：应收账款(元) | 373,769,334.37 | 412,755,702.24 | 385,626,770.44 | 396,334,457.74 | 428,526,194.86 | 375,511,605.70 | 237,730,279.02 | 216,335,742.69 | 257,048,098.81 |
| 预付款项(元) | 9,889,197.83 | 7,864,149.78 | 7,964,508.61 | 19,614,910.30 | 9,169,153.62 | 9,027,410.56 | 21,415,767.89 | 22,275,829.05 | 37,860,664.89 |
| 应收股利(元) | 9,725,422.92 | 9,725,422.92 | - | - | - | - | - | - | - |
| 其他应收款(元) | 1,194,922,257.84 | 1,047,257,929.39 | 1,121,820,572.14 | 1,066,513,197.34 | 878,694,809.98 | 1,018,446,206.33 | 510,683,145.12 | 450,352,435.59 | 425,349,452.57 |
| 存货(元) | 85,071,192.20 | 69,338,644.60 | 93,303,878.90 | 86,128,458.03 | 99,782,013.05 | 80,776,087.99 | 76,024,281.85 | 77,728,832.86 | 73,777,225.54 |
| 合同资产(元) | 1,258,911.29 | 195,081.82 | 692,682.58 | 692,682.58 | 301,002.51 | 141,459.26 | 116,991.82 | 116,991.82 | 116,991.82 |
| 持有待售资产(元) | - | - | - | - | - | - | 349,823,839.94 | 349,832,839.94 | - |
| 其他流动资产(元) | 73,165,298.89 | 78,313,903.74 | 71,084,323.60 | 64,679,268.86 | 71,042,688.70 | 32,749,938.50 | 25,633,920.75 | 24,582,885.50 | 156,386,492.66 |
| 流动资产合计(元) | 3,209,987,665.98 | 2,910,157,361.31 | 3,341,539,520.46 | 3,419,499,739.90 | 3,258,078,472.09 | 3,360,935,730.39 | 3,444,032,318.23 | 3,628,143,409.28 | 3,304,521,765.53 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,586,688,751.46 | 1,562,475,581.91 | 1,568,486,166.68 | 1,557,614,141.76 | 1,556,800,596.35 | 1,503,971,358.39 | 1,489,888,094.65 | 1,521,332,030.52 | 1,521,937,474.83 |
| 其他权益工具投资(元) | 4,353,565.60 | 4,353,565.60 | 4,343,561.98 | 4,343,561.98 | 4,343,561.98 | 4,343,561.98 | 9,206,649.57 | 9,206,649.57 | 9,206,649.57 |
| 固定资产(元) | 9,722,743,194.40 | 9,849,084,815.59 | 9,513,447,671.49 | 9,676,561,186.32 | 9,782,645,902.24 | 9,965,754,474.04 | 8,521,573,496.55 | 8,669,228,801.07 | 8,716,233,171.50 |
| 在建工程(元) | 168,891,731.39 | 112,263,046.92 | 445,384,857.63 | 381,194,206.43 | 357,558,034.78 | 204,061,739.75 | 1,507,405,845.44 | 1,413,935,993.08 | 1,408,055,351.75 |
| 使用权资产(元) | 50,792,336.36 | 53,249,806.00 | 44,692,147.65 | 46,952,119.31 | 49,326,826.95 | 51,845,515.41 | 35,810,663.86 | 34,908,923.38 | 34,933,349.39 |
| 无形资产(元) | 416,344,212.27 | 414,489,618.25 | 371,030,182.18 | 363,644,311.96 | 416,560,815.98 | 419,417,001.94 | 347,045,627.81 | 350,215,164.18 | 599,245,611.31 |
| 商誉(元) | 23,850,505.65 | 23,850,505.65 | 23,850,505.65 | 23,850,505.65 | 23,850,505.65 | 23,850,505.65 | 23,850,505.65 | 23,850,505.65 | 23,392,913.65 |
| 长期待摊费用(元) | 8,552,821.06 | 9,013,727.96 | 8,687,640.72 | 9,176,004.91 | 8,641,545.95 | 7,524,297.51 | 7,449,027.05 | 5,903,772.98 | 6,104,241.01 |
| 递延所得税资产(元) | 2,154,474.69 | 2,121,078.11 | 1,117,481.94 | 1,117,481.94 | 1,117,481.94 | 1,117,481.94 | 11,665,630.86 | 11,665,630.86 | 11,665,630.86 |
| 其他非流动资产(元) | 4,616,904.63 | 5,992,578.61 | 7,547,026.97 | 7,222,391.48 | 13,177,151.19 | 18,037,196.88 | 30,752,704.03 | 27,211,377.82 | 119,039,476.28 |
| 非流动资产合计(元) | 11,988,988,497.51 | 12,036,894,324.60 | 11,988,587,242.89 | 12,071,675,911.74 | 12,214,022,423.01 | 12,199,923,133.49 | 11,984,648,245.47 | 12,067,458,849.11 | 12,449,813,870.15 |
| 资产总计(元) | 15,198,976,163.49 | 14,947,051,685.91 | 15,330,126,763.35 | 15,491,175,651.64 | 15,472,100,895.10 | 15,560,858,863.88 | 15,428,680,563.70 | 15,695,602,258.39 | 15,754,335,635.68 |
| 流动负债： | |||||||||
| 短期借款(元) | 436,752,365.64 | 200,752,365.64 | - | - | - | 2,226,550.03 | - | 50,000,000.00 | - |
| 应付票据及应付账款(元) | 690,536,375.49 | 766,761,967.65 | 712,953,799.55 | 741,439,578.09 | 728,909,849.74 | 727,858,265.72 | 371,156,468.05 | 361,701,835.57 | 359,169,319.08 |
| 其中：应付票据(元) | - | - | - | - | 34,800,000.00 | 34,800,000.00 | - | - | - |
| 其中：应付账款(元) | 690,536,375.49 | 766,761,967.65 | 712,953,799.55 | 741,439,578.09 | 694,109,849.74 | 693,058,265.72 | 371,156,468.05 | 361,701,835.57 | 359,169,319.08 |
| 合同负债(元) | 348,642,692.96 | 302,980,507.01 | 281,552,366.83 | 302,466,944.50 | 368,826,283.61 | 302,818,717.23 | 468,550,654.05 | 421,752,237.55 | 441,284,685.85 |
| 应付职工薪酬(元) | 27,295,952.87 | 63,143,141.06 | 47,607,980.31 | 35,305,455.95 | 17,096,489.02 | 61,376,496.20 | 45,494,858.08 | 70,385,171.43 | 55,827,084.98 |
| 应交税费(元) | 74,852,764.31 | 77,631,008.08 | 69,598,035.57 | 102,432,531.10 | 113,909,494.82 | 164,030,047.32 | 64,441,390.45 | 63,003,549.26 | 62,240,489.33 |
| 应付股利(元) | 622,251.06 | 622,251.06 | 18,462,761.10 | 600,072.84 | 3,600,072.84 | 11,904,395.65 | 480,072.84 | 480,072.84 | 480,072.84 |
| 其他应付款(元) | 822,603,267.17 | 947,569,783.98 | 966,536,438.89 | 983,140,474.76 | 911,137,279.33 | 1,216,003,762.19 | 1,064,396,141.03 | 1,079,776,588.63 | 1,114,314,793.45 |
| 一年内到期的非流动负债(元) | 1,321,612,684.35 | 1,197,658,509.32 | 1,425,936,797.40 | 1,559,402,426.24 | 1,162,071,879.78 | 819,998,119.48 | 663,815,301.39 | 411,554,952.37 | 359,660,229.83 |
| 其他流动负债(元) | 37,070,930.45 | 38,138,364.37 | 58,401,544.17 | 43,095,998.20 | 523,772.76 | 49,409,963.83 | 79,441,528.45 | 66,756,130.58 | 136,911,129.70 |
| 流动负债合计(元) | 3,759,989,284.30 | 3,595,257,898.17 | 3,581,049,723.82 | 3,767,883,481.68 | 3,306,075,121.90 | 3,355,626,317.65 | 2,757,776,414.34 | 2,525,410,538.23 | 2,529,887,805.06 |
| 非流动负债： | |||||||||
| 长期借款(元) | 6,653,770,412.00 | 6,581,340,412.00 | 6,926,409,212.00 | 6,863,779,212.00 | 7,246,268,012.00 | 7,303,578,012.00 | 7,649,877,712.00 | 8,194,871,112.00 | 8,256,607,412.00 |
| 租赁负债(元) | 48,278,040.50 | 49,918,302.49 | 45,500,569.37 | 46,470,187.27 | 51,611,341.90 | 44,776,860.11 | 34,975,606.34 | 33,898,472.31 | 34,564,873.00 |
| 长期应付款(元) | 194,080,000.00 | 195,430,000.00 | 192,580,000.00 | 192,580,000.00 | 210,280,000.00 | 211,280,000.00 | 211,380,000.00 | 211,380,000.00 | 211,480,000.00 |
| 预计负债(元) | 720,875.31 | 720,875.31 | 181,452.96 | 33,643,445.14 | 33,643,445.14 | 33,643,445.14 | - | - | - |
| 递延收益(元) | 707,137,877.39 | 702,643,368.47 | 713,004,034.18 | 720,088,785.04 | 726,153,678.30 | 729,986,620.11 | 745,585,971.93 | 752,383,068.30 | 748,915,179.02 |
| 递延所得税负债(元) | 193,440.97 | 184,202.72 | 194,438.95 | 194,438.95 | 194,438.95 | 194,438.95 | 204,675.18 | 204,675.18 | 204,675.18 |
| 非流动负债合计(元) | 7,604,180,646.17 | 7,530,237,160.99 | 7,877,869,707.46 | 7,856,756,068.40 | 8,268,150,916.29 | 8,323,459,376.31 | 8,642,023,965.45 | 9,192,737,327.79 | 9,251,772,139.20 |
| 负债合计(元) | 11,364,169,930.47 | 11,125,495,059.16 | 11,458,919,431.28 | 11,624,639,550.08 | 11,574,226,038.19 | 11,679,085,693.96 | 11,399,800,379.79 | 11,718,147,866.02 | 11,781,659,944.26 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 370,050,484.00 | 370,050,484.00 | 370,050,484.00 | 370,050,484.00 | 370,050,484.00 | 370,050,484.00 | 370,050,484.00 | 370,050,484.00 | 370,050,484.00 |
| 资本公积(元) | 2,558,564,144.14 | 2,558,564,144.14 | 2,545,041,681.18 | 2,541,841,681.18 | 2,541,841,681.18 | 2,542,952,007.64 | 2,542,952,007.64 | 2,542,952,007.64 | 2,542,952,007.64 |
| 其他综合收益(元) | -5,646,434.40 | -5,646,434.40 | -5,656,438.02 | -5,656,438.02 | -5,656,438.02 | -5,656,438.02 | -793,350.43 | -793,350.43 | -793,350.43 |
| 专项储备(元) | 20,302,179.56 | 18,511,193.82 | 21,950,062.91 | 15,752,532.91 | 13,823,349.73 | 12,648,627.46 | 11,363,276.97 | 10,791,654.25 | 10,337,822.11 |
| 盈余公积(元) | 95,650,728.59 | 95,650,728.59 | 91,125,835.47 | 91,125,835.47 | 91,125,835.47 | 91,125,835.47 | 85,710,696.18 | 85,710,696.18 | 85,710,696.18 |
| 未分配利润(元) | 548,674,102.28 | 547,903,627.51 | 572,752,033.13 | 591,775,951.47 | 654,112,817.56 | 634,585,626.46 | 660,028,281.19 | 628,913,417.35 | 637,322,657.19 |
| 归属于母公司股东权益合计(元) | 3,587,595,204.17 | 3,585,033,743.66 | 3,595,263,658.67 | 3,604,890,047.01 | 3,665,297,729.92 | 3,645,706,143.01 | 3,669,311,395.55 | 3,637,624,908.99 | 3,645,580,316.69 |
| 少数股东权益(元) | 247,211,028.85 | 236,522,883.09 | 275,943,673.40 | 261,646,054.55 | 232,577,126.99 | 236,067,026.91 | 359,568,788.36 | 339,829,483.38 | 327,095,374.73 |
| 股东权益合计(元) | 3,834,806,233.02 | 3,821,556,626.75 | 3,871,207,332.07 | 3,866,536,101.56 | 3,897,874,856.91 | 3,881,773,169.92 | 4,028,880,183.91 | 3,977,454,392.37 | 3,972,675,691.42 |
| 负债和股东权益合计(元) | 15,198,976,163.49 | 14,947,051,685.91 | 15,330,126,763.35 | 15,491,175,651.64 | 15,472,100,895.10 | 15,560,858,863.88 | 15,428,680,563.70 | 15,695,602,258.39 | 15,754,335,635.68 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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