| 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) | 1,070,901,985.92 | 1,169,315,693.16 | 986,674,442.01 | 962,151,430.85 | 892,490,664.90 | 1,223,087,675.63 | 977,876,114.87 | 1,052,396,941.85 | 985,140,693.32 |
| 应收票据及应收账款(元) | 3,307,246,072.85 | 2,949,014,395.16 | 3,004,703,914.11 | 2,758,231,226.74 | 2,811,307,360.88 | 2,444,855,702.40 | 2,963,773,360.63 | 2,751,612,966.43 | 2,358,136,567.57 |
| 其中：应收票据(元) | - | 1,780,814.00 | 177,441.10 | - | 3,379,359.17 | 7,538,126.26 | - | - | - |
| 其中：应收账款(元) | 3,307,246,072.85 | 2,947,233,581.16 | 3,004,526,473.01 | 2,758,231,226.74 | 2,807,928,001.71 | 2,437,317,576.14 | 2,963,773,360.63 | 2,751,612,966.43 | 2,358,136,567.57 |
| 预付款项(元) | 128,263,421.23 | 76,673,489.86 | 148,964,326.71 | 126,485,683.17 | 64,334,704.56 | 63,228,379.92 | 138,821,193.09 | 157,781,863.18 | 170,093,674.48 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 578,333.31 |
| 其他应收款(元) | 244,790,223.22 | 316,995,184.60 | 319,071,995.03 | 323,531,770.80 | 273,644,662.46 | 264,442,292.22 | 92,383,328.00 | 96,066,786.57 | 101,382,937.15 |
| 存货(元) | 225,304,133.86 | 223,489,878.59 | 300,578,355.51 | 295,725,612.32 | 282,127,927.65 | 275,654,948.28 | 254,652,026.48 | 216,168,325.86 | 203,837,190.91 |
| 合同资产(元) | 422,326,662.75 | 340,561,942.37 | 436,039,841.95 | 460,335,065.74 | 514,422,928.21 | 532,572,268.12 | 500,309,409.80 | 547,432,418.81 | 572,089,525.63 |
| 一年内到期的非流动资产(元) | 281,267,145.42 | 296,444,265.92 | 225,556,939.83 | 237,650,914.78 | 256,723,067.32 | 275,660,967.27 | 209,014,251.12 | 202,996,210.44 | 207,385,111.80 |
| 其他流动资产(元) | 800,152,124.22 | 788,844,736.34 | 816,873,786.80 | 816,045,025.48 | 834,933,805.21 | 828,678,714.45 | 818,209,481.67 | 845,303,347.85 | 943,255,014.77 |
| 流动资产合计(元) | 6,481,077,281.39 | 6,161,910,317.79 | 6,243,860,330.58 | 5,988,735,576.44 | 5,929,985,121.19 | 5,918,451,772.82 | 5,975,041,455.73 | 5,890,481,071.54 | 5,552,041,902.72 |
| 非流动资产： | |||||||||
| 债权投资(元) | 1,200,000.00 | 1,200,000.00 | - | - | - | - | - | - | - |
| 长期应收款(元) | 12,644,104,594.96 | 12,696,618,842.65 | 11,728,448,437.87 | 11,772,167,651.97 | 11,812,441,181.31 | 11,761,075,555.31 | 11,908,348,948.35 | 11,525,461,302.70 | 11,488,462,476.36 |
| 长期股权投资(元) | 15,089,434.34 | 15,227,891.03 | 14,600,577.97 | 14,714,751.58 | - | 81,157,058.65 | 81,280,295.74 | 154,649,861.53 | 154,004,609.86 |
| 其他权益工具投资(元) | 192,000,000.00 | 195,200,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 89,713,948.02 | 90,664,527.33 | 91,615,106.64 | 92,565,685.95 | 93,516,265.26 | 94,466,844.57 | - | - | - |
| 固定资产(元) | 488,695,655.24 | 497,371,368.56 | 509,106,845.74 | 514,045,475.90 | 520,560,337.54 | 529,943,297.68 | 611,418,636.31 | 620,632,511.04 | 626,459,944.70 |
| 在建工程(元) | 270,202,570.06 | 255,427,547.37 | 169,286,893.46 | 129,720,310.25 | 110,701,344.61 | 102,239,881.24 | 94,430,071.51 | 88,642,371.19 | 96,184,006.33 |
| 使用权资产(元) | 62,871,498.05 | 41,529,868.67 | 13,962,761.41 | 17,539,547.64 | 20,956,441.69 | 24,434,832.73 | 26,866,400.40 | 30,314,160.28 | 33,672,460.33 |
| 无形资产(元) | 9,623,144,847.03 | 9,686,251,449.45 | 10,029,463,742.76 | 10,132,751,473.93 | 10,192,469,229.89 | 10,251,783,297.86 | 10,555,114,277.39 | 11,070,939,705.55 | 11,101,777,824.35 |
| 开发支出(元) | 1,400,764.38 | 1,400,764.38 | 1,993,224.79 | 1,993,224.79 | 1,993,224.79 | 1,993,224.79 | 1,400,764.38 | 1,400,764.38 | 1,400,764.38 |
| 商誉(元) | 18,575,788.74 | 18,575,788.74 | 39,526,016.83 | 39,526,016.83 | 39,526,016.83 | 39,526,016.83 | 39,526,016.83 | 39,526,016.83 | 39,526,016.83 |
| 长期待摊费用(元) | 113,883,885.02 | 114,374,184.02 | 99,916,259.85 | 101,403,514.53 | 102,481,139.61 | 109,753,678.84 | 91,431,619.49 | 80,554,499.07 | 87,775,250.96 |
| 递延所得税资产(元) | 50,995,787.24 | 49,013,839.15 | 53,112,218.99 | 51,801,588.81 | 52,335,438.55 | 49,309,367.31 | 33,331,677.85 | 33,370,305.52 | 27,632,323.75 |
| 其他非流动资产(元) | 17,624,656.98 | 6,024,274.58 | 38,079,393.85 | 70,904,126.34 | 36,618,713.85 | 36,591,800.00 | 246,556.70 | 779,663.53 | 112,141,608.14 |
| 非流动资产合计(元) | 23,589,503,430.06 | 23,668,880,345.93 | 22,789,111,480.16 | 22,939,133,368.52 | 22,983,599,333.93 | 23,082,274,855.81 | 23,443,395,264.95 | 23,646,271,161.62 | 23,769,037,285.99 |
| 资产总计(元) | 30,070,580,711.45 | 29,830,790,663.72 | 29,032,971,810.74 | 28,927,868,944.96 | 28,913,584,455.12 | 29,000,726,628.63 | 29,418,436,720.68 | 29,536,752,233.16 | 29,321,079,188.71 |
| 流动负债： | |||||||||
| 短期借款(元) | 712,411,492.85 | 710,409,384.50 | 810,437,451.89 | 900,554,861.11 | 900,481,250.00 | 974,481,250.00 | 1,074,000,000.00 | 884,000,000.00 | 1,284,000,000.00 |
| 应付票据及应付账款(元) | 3,606,623,868.30 | 3,725,453,429.49 | 3,074,010,434.72 | 3,167,552,385.14 | 3,389,602,671.12 | 3,717,856,259.07 | 4,066,537,523.75 | 4,111,060,924.11 | 4,056,298,848.93 |
| 其中：应付账款(元) | 3,606,623,868.30 | 3,725,453,429.49 | 3,074,010,434.72 | 3,167,552,385.14 | 3,389,602,671.12 | 3,717,856,259.07 | 4,066,537,523.75 | 4,111,060,924.11 | 4,056,298,848.93 |
| 预收款项(元) | 407,651.09 | 400,000.00 | 400,000.00 | 1,782,692.38 | 403,480.00 | 400,000.00 | 410,478.40 | 410,000.00 | 410,000.00 |
| 合同负债(元) | 311,494,799.19 | 247,015,059.40 | 401,355,737.43 | 369,054,632.31 | 376,870,781.94 | 332,060,768.37 | 526,343,204.94 | 573,786,681.04 | 532,945,375.81 |
| 应付职工薪酬(元) | 82,975,738.31 | 183,986,689.66 | 96,999,734.16 | 86,961,802.36 | 61,556,439.07 | 215,251,968.41 | 146,140,548.16 | 83,882,897.92 | 46,895,641.14 |
| 应交税费(元) | 107,211,866.64 | 95,999,197.71 | 91,143,828.62 | 68,286,562.69 | 70,558,268.06 | 58,371,432.25 | 90,644,842.41 | 80,539,983.38 | 124,082,026.86 |
| 应付利息(元) | 13,800.00 | - | - | - | - | - | 3,637,588.00 | 1,818,794.00 | 10,448,668.60 |
| 应付股利(元) | 109,829,670.30 | 109,829,670.30 | 182,123,958.96 | 294,309,813.26 | 182,123,958.96 | 182,123,958.96 | 185,123,958.96 | 117,196,839.88 | 5,010,985.58 |
| 其他应付款(元) | 76,245,349.36 | 57,821,331.52 | 43,595,541.41 | 39,498,334.37 | 44,537,301.92 | 48,951,664.58 | 40,210,351.52 | 50,893,806.28 | 43,137,617.60 |
| 一年内到期的非流动负债(元) | 1,114,538,876.50 | 1,191,296,843.49 | 699,779,140.76 | 401,968,662.64 | 487,475,835.18 | 604,819,990.79 | 309,338,520.50 | 395,873,657.89 | 464,174,155.16 |
| 其他流动负债(元) | 317,846,138.00 | 298,576,779.35 | 255,695,114.61 | 258,698,747.97 | 478,327,948.48 | 658,524,042.93 | 717,759,361.87 | 1,773,230,781.33 | 1,364,293,228.58 |
| 流动负债合计(元) | 6,439,599,250.54 | 6,620,788,385.42 | 5,655,540,942.56 | 5,588,668,494.23 | 5,991,937,934.73 | 6,792,841,335.36 | 7,160,146,378.51 | 8,072,694,365.83 | 7,931,696,548.26 |
| 非流动负债： | |||||||||
| 长期借款(元) | 8,631,738,660.77 | 8,419,468,818.28 | 8,686,475,898.92 | 8,601,231,377.57 | 8,399,317,472.25 | 7,881,789,489.02 | 8,055,778,236.85 | 7,366,953,929.73 | 7,202,812,755.05 |
| 应付债券(元) | - | - | - | 299,730,280.69 | 299,677,366.93 | 299,625,443.71 | 299,572,785.83 | 299,520,546.99 | 304,208,462.25 |
| 租赁负债(元) | 46,300,078.75 | 25,649,980.06 | - | 4,026,182.34 | 7,879,829.14 | 11,777,282.86 | 13,905,084.94 | 17,993,282.56 | 21,311,374.10 |
| 长期应付款(元) | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 | 72,500,000.00 | 72,500,000.00 | 72,500,000.00 | 65,000,000.00 | 65,000,000.00 |
| 预计负债(元) | 783,131,073.65 | 742,586,533.28 | 796,824,832.70 | 744,707,793.97 | 678,991,349.56 | 635,132,188.27 | 602,037,727.13 | 551,753,974.24 | 502,668,967.95 |
| 递延收益(元) | 962,938,113.12 | 975,801,426.37 | 957,336,531.76 | 951,715,816.09 | 966,101,073.26 | 979,405,307.56 | 971,127,619.85 | 982,579,597.16 | 995,041,220.43 |
| 递延所得税负债(元) | 313,674,461.11 | 307,832,267.98 | 312,778,743.27 | 307,876,973.91 | 298,825,993.01 | 293,734,256.32 | 284,673,554.45 | 268,109,527.66 | 251,429,611.49 |
| 非流动负债合计(元) | 10,814,282,387.40 | 10,547,839,025.97 | 10,829,916,006.65 | 10,985,788,424.57 | 10,723,293,084.15 | 10,173,963,967.74 | 10,299,595,009.05 | 9,551,910,858.34 | 9,342,472,391.27 |
| 负债合计(元) | 17,253,881,637.94 | 17,168,627,411.39 | 16,485,456,949.21 | 16,574,456,918.80 | 16,715,231,018.88 | 16,966,805,303.10 | 17,459,741,387.56 | 17,624,605,224.17 | 17,274,168,939.53 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,121,858,543.00 | 1,121,858,543.00 | 1,121,858,543.00 | 1,121,858,543.00 | 1,121,858,543.00 | 1,121,858,543.00 | 1,121,858,543.00 | 1,121,858,543.00 | 1,121,858,543.00 |
| 资本公积(元) | 4,099,064,946.89 | 4,099,064,946.89 | 4,099,064,946.89 | 4,099,064,946.89 | 4,099,064,946.89 | 4,099,064,946.89 | 4,099,109,689.58 | 4,099,109,689.58 | 4,104,764,428.97 |
| 其他综合收益(元) | -2,400,000.00 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 3,193,840.89 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 366,103,632.98 | 366,103,632.98 | 329,705,620.77 | 329,705,620.77 | 329,705,620.77 | 329,705,620.77 | 312,989,395.78 | 312,989,395.78 | 312,989,395.78 |
| 未分配利润(元) | 5,246,110,484.05 | 5,117,984,304.64 | 5,080,661,921.09 | 4,911,716,944.35 | 4,857,705,894.78 | 4,720,055,145.01 | 4,669,969,316.39 | 4,493,524,537.04 | 4,452,881,501.91 |
| 归属于母公司股东权益合计(元) | 10,833,931,447.81 | 10,705,011,427.51 | 10,631,291,031.75 | 10,462,346,055.01 | 10,408,335,005.44 | 10,270,684,255.67 | 10,203,926,944.75 | 10,027,482,165.40 | 9,992,493,869.66 |
| 少数股东权益(元) | 1,982,767,625.70 | 1,957,151,824.82 | 1,916,223,829.78 | 1,891,065,971.15 | 1,790,018,430.80 | 1,763,237,069.86 | 1,754,768,388.37 | 1,884,664,843.59 | 2,054,416,379.52 |
| 股东权益合计(元) | 12,816,699,073.51 | 12,662,163,252.33 | 12,547,514,861.53 | 12,353,412,026.16 | 12,198,353,436.24 | 12,033,921,325.53 | 11,958,695,333.12 | 11,912,147,008.99 | 12,046,910,249.18 |
| 负债和股东权益合计(元) | 30,070,580,711.45 | 29,830,790,663.72 | 29,032,971,810.74 | 28,927,868,944.96 | 28,913,584,455.12 | 29,000,726,628.63 | 29,418,436,720.68 | 29,536,752,233.16 | 29,321,079,188.71 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 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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