| 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) | 678,113,473.61 | 886,628,532.58 | 848,683,554.85 | 1,179,065,476.58 | 1,340,387,873.59 | 1,034,520,838.20 | 954,861,199.46 | 1,184,209,015.03 | 1,165,165,882.45 |
| 其中：交易性金融资产(元) | - | - | 1,000,000.00 | 1,000,000.00 | - | - | 10,000.00 | 10,000.00 | 10,000.00 |
| 衍生金融资产(元) | - | - | - | - | 86,455.62 | - | - | - | - |
| 应收票据及应收账款(元) | 2,650,993,464.43 | 2,425,016,679.32 | 2,337,729,419.29 | 2,250,723,094.62 | 2,222,652,550.83 | 2,117,346,628.85 | 1,526,012,458.49 | 1,617,803,965.40 | 1,368,290,037.25 |
| 其中：应收票据(元) | 15,464,450.95 | 6,322,154.36 | 3,800,447.18 | 3,156,599.40 | 7,686,195.80 | 5,394,579.58 | 23,983,473.40 | 12,479,935.14 | 14,404,862.07 |
| 其中：应收账款(元) | 2,635,529,013.48 | 2,418,694,524.96 | 2,333,928,972.11 | 2,247,566,495.22 | 2,214,966,355.03 | 2,111,952,049.27 | 1,502,028,985.09 | 1,605,324,030.26 | 1,353,885,175.18 |
| 预付款项(元) | 510,385,988.19 | 642,274,435.94 | 927,251,850.35 | 906,010,023.72 | 672,714,240.23 | 628,872,055.31 | 801,713,343.37 | 673,260,158.52 | 624,701,755.66 |
| 其他应收款(元) | 110,136,206.28 | 105,295,727.78 | 143,328,489.24 | 139,151,726.81 | 120,215,616.83 | 114,250,441.02 | 188,002,988.98 | 136,243,897.55 | 112,358,978.02 |
| 存货(元) | 2,974,817,799.03 | 2,650,358,709.58 | 2,872,521,943.91 | 2,377,353,629.69 | 2,067,915,039.73 | 1,704,929,280.47 | 1,608,392,327.28 | 1,400,351,223.58 | 1,271,707,552.64 |
| 合同资产(元) | 119,206,521.17 | 116,554,522.52 | 102,571,392.06 | 73,831,147.53 | 74,682,237.37 | 68,174,029.54 | 86,750,695.02 | 74,312,545.97 | 54,337,798.62 |
| 其他流动资产(元) | 420,447,519.74 | 392,816,863.84 | 257,915,365.86 | 277,211,675.13 | 287,593,828.66 | 243,934,482.44 | 214,237,889.41 | 218,048,061.50 | 123,319,646.49 |
| 流动资产合计(元) | 7,573,986,828.73 | 7,267,576,390.97 | 7,558,698,987.87 | 7,236,421,908.50 | 6,850,082,433.86 | 5,970,983,657.46 | 5,411,190,689.43 | 5,338,727,786.14 | 4,741,392,906.76 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 269,967,292.36 | 277,344,786.07 | 276,422,197.37 | 296,953,680.91 | 277,237,683.11 | 274,053,223.30 | 235,086,159.31 | 227,865,821.17 | 224,202,747.75 |
| 其他权益工具投资(元) | 346,818,183.05 | 332,545,000.00 | 243,629,948.90 | 269,435,880.76 | 264,435,880.76 | 262,935,880.76 | 154,010,000.00 | 154,010,000.00 | 163,510,000.00 |
| 其他非流动金融资产(元) | 219,131,453.25 | 221,253,714.90 | 118,085,178.23 | 121,976,696.98 | 117,554,387.61 | 110,276,315.22 | 103,341,095.95 | 117,039,420.78 | 156,456,046.17 |
| 投资性房地产(元) | 445,093,909.12 | 445,093,909.12 | 445,093,909.12 | 445,093,909.12 | 445,093,909.12 | 445,093,909.12 | 423,443,021.42 | 423,443,021.42 | 423,443,021.42 |
| 固定资产(元) | 1,642,076,218.52 | 1,678,932,661.87 | 1,658,447,324.39 | 1,602,323,523.24 | 1,570,645,057.79 | 1,587,904,448.63 | 1,289,395,938.97 | 1,280,012,016.99 | 960,556,143.73 |
| 在建工程(元) | 738,222,694.94 | 618,890,657.59 | 485,892,886.17 | 289,222,228.22 | 227,938,878.69 | 185,028,882.26 | 238,164,484.46 | 148,379,173.44 | 387,711,689.94 |
| 使用权资产(元) | 28,203,137.84 | 28,459,345.46 | 27,217,494.23 | 27,011,858.56 | 31,552,217.94 | 31,582,650.20 | 15,189,898.77 | 11,530,421.60 | 13,580,232.23 |
| 无形资产(元) | 394,428,357.77 | 366,577,708.19 | 328,999,651.35 | 332,332,814.25 | 311,090,357.04 | 312,901,247.20 | 169,175,537.61 | 168,250,847.75 | 170,875,434.02 |
| 开发支出(元) | 140,850,357.10 | 127,235,280.34 | 142,355,685.07 | 126,870,100.42 | 139,103,838.51 | 122,351,568.39 | 324,835,358.81 | 279,720,149.79 | 270,176,862.88 |
| 商誉(元) | 241,667,871.29 | 241,667,871.29 | 255,925,511.51 | 255,925,511.51 | 255,925,511.51 | 255,925,511.51 | 255,925,511.51 | 255,925,511.51 | 255,925,511.51 |
| 长期待摊费用(元) | 42,253,062.88 | 41,802,260.54 | 47,345,142.76 | 49,049,143.87 | 46,517,522.56 | 45,694,695.57 | 38,158,602.46 | 16,706,915.83 | 17,925,102.13 |
| 递延所得税资产(元) | 129,165,782.49 | 130,745,674.20 | 125,588,994.31 | 120,633,950.01 | 119,642,717.28 | 127,303,912.77 | 60,232,395.52 | 55,750,053.67 | 55,619,099.99 |
| 其他非流动资产(元) | 169,125,502.95 | 141,360,350.27 | 46,236,986.72 | 108,385,563.95 | 120,688,548.71 | 105,909,082.83 | 136,434,543.68 | 135,180,349.83 | 114,935,083.23 |
| 非流动资产平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - |
| 非流动资产合计(元) | 4,807,003,823.56 | 4,651,909,219.84 | 4,201,240,910.13 | 4,045,214,861.80 | 3,927,426,510.63 | 3,866,961,327.75 | 3,443,392,548.47 | 3,273,813,703.78 | 3,214,916,975.00 |
| 资产总计(元) | 12,380,990,652.29 | 11,919,485,610.81 | 11,759,939,898.00 | 11,281,636,770.30 | 10,777,508,944.49 | 9,837,944,985.21 | 8,854,583,237.90 | 8,612,541,489.92 | 7,956,309,881.76 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,461,548,420.57 | 2,227,166,245.32 | 2,178,630,214.85 | 2,364,567,459.50 | 2,248,486,238.13 | 1,984,601,410.72 | 1,726,353,845.11 | 1,598,091,495.38 | 1,255,916,683.29 |
| 应付票据及应付账款(元) | 937,241,404.72 | 1,104,422,812.51 | 1,132,694,227.96 | 937,859,718.32 | 1,214,033,546.51 | 899,715,447.84 | 613,482,385.44 | 598,760,558.87 | 541,529,626.45 |
| 其中：应付票据(元) | 42,683,023.76 | 42,430,270.75 | - | 1,724,408.00 | 565,000.00 | 565,000.00 | 26,320,000.00 | 7,576,000.00 | 49,826,000.00 |
| 其中：应付账款(元) | 894,558,380.96 | 1,061,992,541.76 | 1,132,694,227.96 | 936,135,310.32 | 1,213,468,546.51 | 899,150,447.84 | 587,162,385.44 | 591,184,558.87 | 491,703,626.45 |
| 合同负债(元) | 541,794,518.58 | 459,011,960.97 | 492,206,036.07 | 438,082,937.56 | 303,064,598.99 | 269,946,164.22 | 283,079,005.07 | 446,740,065.13 | 246,592,753.76 |
| 应付职工薪酬(元) | 27,319,854.45 | 34,490,194.95 | 31,023,585.77 | 26,052,343.35 | 26,625,849.23 | 39,369,774.65 | 19,034,289.53 | 23,958,104.64 | 19,045,080.12 |
| 应交税费(元) | 163,916,398.99 | 120,255,654.37 | 171,074,334.30 | 149,929,981.10 | 126,270,213.22 | 132,046,722.11 | 97,591,616.46 | 82,602,651.50 | 66,461,970.96 |
| 其他应付款(元) | 193,073,143.09 | 188,638,599.37 | 263,471,558.41 | 266,680,541.11 | 260,459,658.19 | 222,654,312.08 | 114,443,296.27 | 174,706,970.02 | 226,451,039.51 |
| 一年内到期的非流动负债(元) | 547,670,818.05 | 518,081,617.71 | 662,550,084.67 | 662,154,500.27 | 321,974,903.98 | 276,792,676.88 | 291,985,590.18 | 283,030,040.71 | 256,625,679.58 |
| 其他流动负债(元) | 208,882,291.40 | 169,967,265.34 | 44,532,629.63 | 70,005,360.07 | 106,680,639.90 | 109,702,947.45 | 133,833,627.66 | 163,508,151.66 | 56,600,035.02 |
| 流动负债合计(元) | 5,081,446,849.85 | 4,822,034,350.54 | 4,976,182,671.66 | 4,915,332,841.28 | 4,607,595,648.15 | 3,934,829,455.95 | 3,279,803,655.72 | 3,371,398,037.91 | 2,669,222,868.69 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,617,458,237.14 | 1,438,894,743.15 | 1,333,696,686.89 | 1,243,664,400.74 | 959,348,281.42 | 772,369,058.00 | 804,616,071.95 | 622,271,548.00 | 741,456,452.99 |
| 租赁负债(元) | 17,454,286.54 | 18,614,630.42 | 17,900,712.81 | 17,892,502.65 | 20,587,554.22 | 20,296,578.05 | 1,528,536.09 | 1,783,428.92 | 2,349,133.06 |
| 长期应付款(元) | 260,311,392.00 | 284,520,661.42 | 287,019,950.59 | 90,858,409.20 | 166,600,000.00 | 166,600,000.00 | 102,313,384.07 | 10,403,485.34 | 18,954,286.17 |
| 递延收益(元) | 198,822,989.08 | 198,849,133.42 | 194,039,992.25 | 174,883,910.25 | 171,451,504.24 | 168,119,427.46 | 177,253,054.72 | 176,279,049.71 | 176,760,069.87 |
| 递延所得税负债(元) | 90,353,839.68 | 90,144,708.39 | 59,089,913.93 | 65,736,072.66 | 66,778,752.42 | 66,474,164.06 | 21,169,647.96 | 21,141,890.95 | 25,460,875.79 |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - |
| 非流动负债合计(元) | 2,184,400,744.44 | 2,031,023,876.80 | 1,891,747,256.47 | 1,593,035,295.50 | 1,384,766,092.30 | 1,193,859,227.57 | 1,106,880,694.79 | 831,879,402.91 | 964,980,817.88 |
| 负债合计(元) | 7,265,847,594.29 | 6,853,058,227.34 | 6,867,929,928.13 | 6,508,368,136.78 | 5,992,361,740.45 | 5,128,688,683.52 | 4,386,684,350.51 | 4,203,277,440.82 | 3,634,203,686.57 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 386,991,370.00 | 386,717,770.00 | 386,717,770.00 | 385,761,889.00 | 321,661,174.00 | 321,079,574.00 | 320,098,474.00 | 319,550,474.00 | 318,500,474.00 |
| 资本公积(元) | 3,081,343,713.51 | 3,075,862,981.51 | 3,085,937,475.74 | 3,060,646,192.64 | 3,121,840,994.32 | 3,101,484,963.10 | 3,063,550,064.06 | 3,046,874,191.55 | 3,018,083,221.32 |
| 减：库存股(元) | 109,396,015.97 | 109,396,015.97 | 70,554,535.77 | 70,554,535.77 | 80,199,097.60 | 75,031,297.60 | 76,727,935.39 | 36,727,935.39 | 12,145,826.49 |
| 其他综合收益(元) | 119,313,531.96 | 123,029,704.48 | 46,723,362.91 | 83,197,450.40 | 82,341,937.88 | 82,815,968.91 | -2,175,628.28 | -2,532,553.51 | -2,351,772.01 |
| 盈余公积(元) | 98,594,392.78 | 98,594,392.78 | 81,528,035.49 | 81,528,035.49 | 81,528,035.49 | 81,528,035.49 | 74,711,700.37 | 74,711,700.37 | 74,711,700.37 |
| 未分配利润(元) | 1,379,125,131.96 | 1,315,539,728.00 | 1,151,408,985.99 | 1,014,645,953.85 | 1,010,931,722.29 | 948,252,062.03 | 835,299,991.13 | 753,985,316.38 | 694,520,851.04 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - |
| 归属于母公司股东权益合计(元) | 4,955,972,124.24 | 4,890,348,560.80 | 4,681,761,094.36 | 4,555,224,985.61 | 4,538,104,766.38 | 4,460,129,305.92 | 4,214,756,665.89 | 4,155,861,193.40 | 4,091,318,648.23 |
| 少数股东权益(元) | 159,170,933.76 | 176,078,822.67 | 210,248,875.51 | 218,043,647.91 | 247,042,437.66 | 249,126,995.77 | 253,142,221.50 | 253,402,855.70 | 230,787,546.96 |
| 股东权益合计(元) | 5,115,143,058.00 | 5,066,427,383.47 | 4,892,009,969.87 | 4,773,268,633.52 | 4,785,147,204.04 | 4,709,256,301.69 | 4,467,898,887.39 | 4,409,264,049.10 | 4,322,106,195.19 |
| 负债和股东权益合计(元) | 12,380,990,652.29 | 11,919,485,610.81 | 11,759,939,898.00 | 11,281,636,770.30 | 10,777,508,944.49 | 9,837,944,985.21 | 8,854,583,237.90 | 8,612,541,489.92 | 7,956,309,881.76 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 2022-08-31 | 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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