| 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) | 549,678,453.22 | 684,861,202.71 | 510,030,047.66 | 811,276,660.78 | 807,940,602.35 | 1,049,267,909.84 | 885,707,096.05 | 1,153,474,701.61 | 1,222,637,871.59 |
| 其中：交易性金融资产(元) | 364,338,964.66 | 486,012,110.52 | 334,706,850.64 | 391,865,414.23 | 459,577,158.16 | 494,665,870.03 | 274,415,692.33 | 355,014,101.20 | 372,351,238.41 |
| 应收票据及应收账款(元) | 1,416,509,784.85 | 1,517,921,062.22 | 1,516,104,196.89 | 1,417,122,701.54 | 630,849,988.76 | 626,281,036.39 | 587,704,569.41 | 546,875,069.48 | 583,831,743.33 |
| 其中：应收票据(元) | 55,894,571.50 | 57,948,910.18 | 63,616,868.63 | 68,201,106.65 | 56,547,200.35 | 69,292,663.53 | 77,457,430.62 | 73,404,421.04 | 104,671,491.81 |
| 其中：应收账款(元) | 1,360,615,213.35 | 1,459,972,152.04 | 1,452,487,328.26 | 1,348,921,594.89 | 574,302,788.41 | 556,988,372.86 | 510,247,138.79 | 473,470,648.44 | 479,160,251.52 |
| 预付款项(元) | 7,874,120.25 | 11,962,970.92 | 34,236,409.02 | 95,790,470.47 | 684,535,256.84 | 145,768,064.15 | 73,770,673.27 | 205,381,638.87 | 406,683,144.98 |
| 应收股利(元) | - | - | 37,043,287.71 | 49,191,236.45 | - | - | - | 15,200,000.00 | 64,200,000.00 |
| 其他应收款(元) | 5,830,029.57 | 3,816,503.15 | 12,707,952.94 | 10,691,440.12 | 8,290,896.82 | 96,896,464.07 | 15,186,949.22 | 13,815,567.80 | 14,503,684.22 |
| 存货(元) | 154,388,540.26 | 171,661,959.54 | 132,305,376.73 | 167,791,028.33 | 204,914,335.83 | 265,904,521.27 | 143,118,859.08 | 340,008,864.16 | 381,232,159.03 |
| 一年内到期的非流动资产(元) | 678,298,179.96 | 662,309,370.68 | 677,648,259.43 | 650,357,337.27 | 580,659,879.45 | 556,280,352.06 | 691,444,993.75 | 555,359,650.30 | 647,632,119.02 |
| 其他流动资产(元) | 224,386,062.75 | 137,167,962.88 | 209,944,944.79 | 197,206,608.14 | 195,989,512.70 | 138,158,654.03 | 258,389,482.64 | 123,052,886.27 | 234,188,051.38 |
| 流动资产合计(元) | 3,401,304,135.52 | 3,694,558,442.62 | 3,483,226,254.11 | 3,804,225,149.07 | 3,638,415,523.73 | 3,450,974,647.87 | 2,929,738,315.75 | 3,308,182,479.69 | 3,927,260,011.96 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 1,551,457,997.39 | 1,509,562,863.93 | 1,567,192,780.81 | 1,365,703,095.71 | 1,225,209,270.49 | 1,175,719,592.87 | 1,142,322,740.55 | 1,078,603,684.63 | 1,008,978,801.07 |
| 长期股权投资(元) | 2,633,343,936.84 | 2,554,592,268.40 | 2,464,306,589.79 | 2,432,538,567.40 | 2,392,872,641.27 | 2,336,924,169.71 | 2,279,673,075.21 | 1,928,697,592.35 | 1,880,542,615.10 |
| 其他非流动金融资产(元) | 12,491,468.00 | 12,491,468.00 | 12,491,468.00 | 12,491,468.00 | 12,491,468.00 | 12,491,468.00 | 12,491,468.00 | 12,491,468.00 | 12,491,468.00 |
| 投资性房地产(元) | 191,047,614.75 | 192,810,292.32 | 192,228,001.77 | 187,553,306.28 | 189,223,967.88 | 190,894,629.48 | - | - | - |
| 固定资产(元) | 4,267,450,322.63 | 3,994,827,284.94 | 3,289,088,171.31 | 3,333,743,009.13 | 2,890,120,805.13 | 2,947,231,387.65 | 2,516,753,807.23 | 2,534,312,256.44 | 2,440,094,070.70 |
| 在建工程(元) | 602,387,322.04 | 855,860,850.44 | 620,516,750.60 | 582,524,299.86 | 677,767,499.01 | 577,428,082.74 | 766,492,435.84 | 673,655,108.21 | 739,104,552.12 |
| 使用权资产(元) | 12,656,826.29 | 14,214,716.76 | 14,806,355.87 | 19,771,370.61 | 18,722,466.57 | 21,594,291.84 | 18,255,276.79 | 20,120,439.39 | 22,306,268.43 |
| 无形资产(元) | 405,516,097.55 | 408,632,242.01 | 392,398,236.89 | 393,052,230.98 | 370,044,285.92 | 372,636,745.20 | 486,935,901.62 | 489,462,984.03 | 492,976,045.24 |
| 商誉(元) | 10,852,127.77 | 10,852,127.77 | 10,852,127.77 | 10,852,127.77 | 10,852,127.77 | 10,852,127.77 | 10,852,127.77 | 10,852,127.77 | 10,852,127.77 |
| 长期待摊费用(元) | 16,402,164.83 | 17,612,341.36 | 15,603,690.59 | 15,538,692.39 | 15,115,219.84 | 12,885,593.53 | 10,943,737.81 | 11,554,533.59 | 12,518,597.58 |
| 递延所得税资产(元) | 182,071,621.37 | 151,687,111.60 | 160,246,662.17 | 148,821,087.88 | 138,221,018.02 | 107,540,356.80 | 160,416,483.01 | 122,136,776.62 | 123,824,161.81 |
| 其他非流动资产(元) | 232,428,536.91 | 364,385,845.05 | 354,441,966.40 | 355,895,669.75 | 738,477,150.91 | 483,647,399.97 | 444,156,957.64 | 711,924,440.41 | 716,841,020.37 |
| 非流动资产合计(元) | 10,118,106,036.37 | 10,087,529,412.58 | 9,094,172,801.97 | 8,858,484,925.76 | 8,679,117,920.81 | 8,249,845,845.56 | 7,849,294,011.47 | 7,593,811,411.44 | 7,460,529,728.19 |
| 资产总计(元) | 13,519,410,171.89 | 13,782,087,855.20 | 12,577,399,056.08 | 12,662,710,074.83 | 12,317,533,444.54 | 11,700,820,493.43 | 10,779,032,327.22 | 10,901,993,891.13 | 11,387,789,740.15 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,413,565,241.33 | 2,493,313,198.55 | 2,718,660,746.97 | 2,968,475,944.04 | 3,219,798,375.66 | 2,642,665,100.88 | 1,647,874,649.88 | 1,608,751,108.69 | 2,165,362,944.05 |
| 其中：交易性金融负债(元) | - | - | - | 766,344.30 | 11,632,177.38 | 4,338,039.55 | 46,880,877.62 | 5,985,733.44 | 7,883,386.15 |
| 应付票据及应付账款(元) | 495,334,686.95 | 598,910,931.82 | 409,578,282.91 | 659,981,203.99 | 491,351,118.69 | 840,733,776.07 | 681,423,392.00 | 575,750,012.77 | 413,691,083.22 |
| 其中：应付票据(元) | 1,188,793.75 | 14,987,659.22 | 9,976,485.82 | 266,628,201.08 | 133,271,714.78 | 362,216,866.33 | 404,190,333.30 | 184,345,000.00 | 127,429,254.32 |
| 其中：应付账款(元) | 494,145,893.20 | 583,923,272.60 | 399,601,797.09 | 393,353,002.91 | 358,079,403.91 | 478,516,909.74 | 277,233,058.70 | 391,405,012.77 | 286,261,828.90 |
| 预收款项(元) | 2,586,714.17 | 4,034,383.60 | 3,215,823.96 | 3,257,288.33 | 2,146,763.31 | 4,032,466.19 | - | 285,220.65 | - |
| 合同负债(元) | 1,642,508.43 | 15,024,570.21 | 30,501,623.47 | 28,962,024.99 | 98,196,097.11 | 13,916,981.35 | 37,672,370.12 | 137,508,327.01 | 399,753,956.72 |
| 应付职工薪酬(元) | 38,480,718.64 | 21,176,199.26 | 54,820,518.40 | 43,697,735.17 | 16,055,148.79 | 15,993,847.53 | 51,597,737.60 | 44,527,215.01 | 29,228,655.96 |
| 应交税费(元) | 48,604,058.44 | 51,966,430.53 | 27,364,682.26 | 25,343,601.57 | 35,681,505.74 | 55,143,450.01 | 28,542,058.58 | 28,064,465.65 | 36,363,483.19 |
| 应付股利(元) | - | - | - | - | - | - | 14,094,556.63 | 14,094,556.63 | - |
| 其他应付款(元) | 166,752,941.76 | 168,796,360.11 | 195,281,915.10 | 188,506,687.53 | 108,610,747.48 | 93,483,850.31 | 217,823,072.89 | 236,636,572.16 | 219,223,286.49 |
| 一年内到期的非流动负债(元) | 1,420,585,162.41 | 942,331,658.78 | 771,504,834.38 | 930,989,226.60 | 1,049,161,805.61 | 969,558,301.35 | 328,938,013.37 | 374,314,186.13 | 263,738,457.24 |
| 其他流动负债(元) | 6,691,686.29 | 12,347,825.13 | 15,969,607.12 | 22,604,248.47 | 19,301,587.43 | 11,021,082.61 | 21,474,763.43 | 41,167,008.81 | 69,801,569.83 |
| 流动负债合计(元) | 4,594,243,718.42 | 4,307,901,557.99 | 4,226,898,034.57 | 4,872,584,304.99 | 5,051,935,327.20 | 4,650,886,895.85 | 3,076,321,492.12 | 3,067,084,406.95 | 3,605,046,822.85 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,544,547,238.16 | 3,642,305,406.71 | 2,596,996,097.45 | 2,111,243,644.89 | 1,691,333,461.87 | 1,491,166,051.57 | 2,341,703,973.20 | 2,564,978,687.64 | 2,417,000,876.49 |
| 应付债券(元) | - | 499,780,181.41 | 499,734,610.85 | 499,689,040.29 | 499,643,965.07 | 499,600,303.70 | 499,556,033.21 | 499,511,762.72 | 500,000,000.00 |
| 租赁负债(元) | 2,048,613.67 | 6,125,444.20 | 8,128,833.10 | 7,748,806.05 | 10,239,185.77 | 12,492,351.89 | 10,080,027.87 | 9,139,244.09 | 13,966,425.50 |
| 长期应付款(元) | 112,897,644.80 | 102,224,935.40 | 149,814,606.00 | 130,633,994.20 | 106,366,946.60 | 119,796,158.60 | 118,146,782.22 | 119,004,130.83 | 136,101,055.82 |
| 递延收益(元) | 133,425,291.37 | 131,968,729.07 | 151,410,807.77 | 129,667,176.22 | 129,363,582.04 | 130,960,897.63 | 121,293,838.97 | 124,213,806.80 | 119,747,109.97 |
| 递延所得税负债(元) | 3,544,377.57 | 3,661,021.42 | 4,975,964.03 | 4,242,940.49 | 2,602,016.92 | 1,762,061.06 | 3,938,381.21 | 3,681,565.19 | 8,293,451.88 |
| 其他非流动负债(元) | 97,896,947.73 | 100,275,418.06 | 102,748,040.69 | 103,645,086.20 | 101,663,157.89 | 99,670,459.86 | 103,395,430.75 | 107,279,027.64 | 108,614,843.07 |
| 非流动负债合计(元) | 3,894,360,113.30 | 4,486,341,136.27 | 3,513,808,959.89 | 2,986,870,688.34 | 2,541,212,316.16 | 2,355,448,284.31 | 3,198,114,467.43 | 3,427,808,224.91 | 3,303,723,762.73 |
| 负债合计(元) | 8,488,603,831.72 | 8,794,242,694.26 | 7,740,706,994.46 | 7,859,454,993.33 | 7,593,147,643.36 | 7,006,335,180.16 | 6,274,435,959.55 | 6,494,892,631.86 | 6,908,770,585.58 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,117,627,485.00 | 1,117,627,485.00 | 1,117,627,485.00 | 1,117,768,211.00 | 1,117,768,211.00 | 1,117,768,211.00 | 1,117,768,211.00 | 1,117,768,211.00 | 1,117,768,211.00 |
| 资本公积(元) | 1,351,725,550.34 | 1,351,174,534.95 | 1,423,222,372.27 | 1,421,636,915.65 | 1,421,967,680.43 | 1,420,234,396.52 | 1,428,966,599.37 | 1,409,506,155.65 | 1,427,195,804.43 |
| 减：库存股(元) | 14,086,878.45 | 14,086,878.45 | 19,116,550.29 | 19,325,724.01 | 30,944,720.77 | 30,944,720.77 | 30,944,720.77 | 30,944,720.77 | 51,468,509.41 |
| 其他综合收益(元) | 3,919,786.52 | 3,525,812.62 | 6,531,131.13 | 1,059,291.23 | 9,486,099.20 | 6,729,302.67 | 4,230,231.73 | 10,663,046.83 | 14,502,623.72 |
| 专项储备(元) | 1,878,113.22 | 464,600.39 | 2,515,924.01 | 2,577,614.89 | - | - | - | - | - |
| 盈余公积(元) | 148,158,984.06 | 148,158,984.06 | 124,397,417.59 | 124,397,417.59 | 124,397,417.59 | 124,397,417.59 | 107,352,061.06 | 107,352,061.06 | 107,352,061.06 |
| 一般风险准备(元) | 3,095,293.22 | 3,095,293.22 | 2,483,397.72 | 2,483,397.72 | 2,483,397.72 | 2,483,397.72 | 1,950,958.17 | 1,950,958.17 | 1,950,958.17 |
| 未分配利润(元) | 1,613,285,739.48 | 1,584,745,513.56 | 1,481,444,507.41 | 1,434,063,239.13 | 1,383,107,822.93 | 1,373,106,305.79 | 1,215,137,756.55 | 1,133,742,063.33 | 1,261,029,770.73 |
| 归属于母公司股东权益合计(元) | 4,225,604,073.39 | 4,194,705,345.35 | 4,139,105,684.84 | 4,084,660,363.20 | 4,028,265,908.10 | 4,013,774,310.52 | 3,844,461,097.11 | 3,750,037,775.27 | 3,878,330,919.70 |
| 少数股东权益(元) | 805,202,266.78 | 793,139,815.59 | 697,586,376.78 | 718,594,718.30 | 696,119,893.08 | 680,711,002.75 | 660,135,270.56 | 657,063,484.00 | 600,688,234.87 |
| 股东权益合计(元) | 5,030,806,340.17 | 4,987,845,160.94 | 4,836,692,061.62 | 4,803,255,081.50 | 4,724,385,801.18 | 4,694,485,313.27 | 4,504,596,367.67 | 4,407,101,259.27 | 4,479,019,154.57 |
| 负债和股东权益合计(元) | 13,519,410,171.89 | 13,782,087,855.20 | 12,577,399,056.08 | 12,662,710,074.83 | 12,317,533,444.54 | 11,700,820,493.43 | 10,779,032,327.22 | 10,901,993,891.13 | 11,387,789,740.15 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 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) |