| 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) | 5,466,407,347.43 | 5,547,780,497.82 | 4,972,339,208.85 | 5,248,665,038.57 | 3,885,580,709.53 | 3,478,921,290.51 | 3,417,890,173.28 | 3,323,568,140.10 | 2,722,246,557.41 |
| 其中：交易性金融资产(元) | 152,831,390.96 | 55,703,895.61 | 182,634,074.49 | 277,522,930.27 | 423,607,191.13 | 641,466,186.43 | 648,629,344.65 | 560,759,078.61 | 476,705,003.01 |
| 应收票据及应收账款(元) | 1,456,889,941.66 | 1,208,988,319.50 | 1,305,360,768.84 | 1,328,266,452.05 | 1,636,952,345.22 | 1,425,372,903.60 | 1,851,948,230.53 | 1,925,779,371.02 | 2,144,651,975.57 |
| 其中：应收票据(元) | 6,353,932.47 | 35,415,598.10 | - | 51,193,974.98 | - | 41,674,754.74 | - | 6,000,000.00 | - |
| 其中：应收账款(元) | 1,450,536,009.19 | 1,173,572,721.40 | 1,305,360,768.84 | 1,277,072,477.07 | 1,636,952,345.22 | 1,383,698,148.86 | 1,851,948,230.53 | 1,919,779,371.02 | 2,144,651,975.57 |
| 预付款项(元) | 72,712,979.99 | 56,704,707.05 | 71,953,437.26 | 55,861,042.97 | 54,460,134.09 | 44,255,202.67 | 71,818,752.82 | 43,907,351.47 | 48,278,928.02 |
| 应收利息(元) | 7,476,025.69 | 19,533,039.58 | 3,108,365.98 | 3,108,365.98 | 809,463.49 | 1,123,772.96 | 89,741.52 | 89,741.52 | 89,741.52 |
| 其他应收款(元) | 194,484,325.24 | 196,952,918.52 | 288,694,631.83 | 227,493,810.74 | 277,251,614.87 | 366,167,105.38 | 428,568,183.02 | 431,152,541.86 | 434,792,264.75 |
| 存货(元) | 699,295,449.46 | 702,559,963.31 | 734,740,244.53 | 756,400,016.06 | 645,407,667.22 | 824,158,454.56 | 774,979,042.56 | 859,066,965.75 | 1,039,691,143.09 |
| 合同资产(元) | 7,201,475.56 | 7,201,475.56 | 8,590,367.23 | 8,590,367.23 | 10,111,941.52 | 9,983,482.56 | 10,862,999.73 | 13,774,999.73 | 12,862,669.36 |
| 持有待售资产(元) | 735,350,009.20 | 745,441,010.11 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 69,352,044.82 | 69,352,044.82 | 71,321,026.46 |
| 其他流动资产(元) | 608,074,450.13 | 861,755,206.92 | 1,105,319,518.42 | 415,131,525.04 | 800,647,845.61 | 591,976,005.83 | 108,541,011.95 | 112,754,791.66 | 813,972,295.17 |
| 流动资产合计(元) | 9,712,939,922.77 | 9,752,345,057.38 | 9,040,354,324.01 | 8,650,750,517.49 | 7,974,731,156.34 | 7,686,981,101.33 | 7,720,599,526.91 | 7,708,655,634.04 | 7,992,238,847.18 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 75,699,349.36 | 75,699,349.36 | 76,435,083.67 |
| 长期股权投资(元) | 9,549,142.78 | 9,858,711.67 | 19,817,215.12 | 21,184,634.15 | 21,114,760.30 | 22,115,722.84 | 23,212,554.54 | 22,786,949.70 | 27,499,350.63 |
| 其他非流动金融资产(元) | 4,318,542.57 | 4,317,233.21 | 5,473,228.41 | 5,534,302.65 | 9,348,083.95 | 9,490,307.30 | 8,960,324.99 | 8,571,838.34 | 8,196,808.04 |
| 投资性房地产(元) | 541,507,926.13 | 539,927,900.00 | 566,986,967.97 | 566,955,743.78 | 566,617,291.50 | 566,617,291.50 | 571,591,002.00 | 571,591,002.00 | 571,371,800.00 |
| 固定资产(元) | 2,400,003,022.16 | 2,427,070,573.88 | 2,711,692,367.85 | 2,724,374,264.41 | 2,737,401,078.60 | 2,697,804,344.23 | 2,661,717,469.90 | 2,693,129,285.05 | 2,705,578,605.30 |
| 在建工程(元) | 188,824,913.79 | 142,759,346.46 | 236,389,479.16 | 260,508,058.67 | 265,056,195.22 | 317,302,038.78 | 354,279,629.02 | 350,467,271.77 | 369,772,622.57 |
| 使用权资产(元) | 40,755,574.02 | 44,049,626.32 | 46,936,940.89 | 50,983,696.14 | 50,166,158.83 | 44,480,723.97 | 50,141,502.01 | 54,310,007.59 | 56,492,583.52 |
| 无形资产(元) | 796,897,410.97 | 729,927,027.53 | 790,663,088.51 | 816,141,830.28 | 830,060,438.30 | 847,734,202.62 | 867,881,669.50 | 822,181,668.89 | 834,292,747.02 |
| 开发支出(元) | 73,335,206.53 | 104,039,847.09 | 144,668,226.86 | 114,263,907.35 | 112,873,429.10 | 111,177,623.36 | 120,565,025.44 | 185,311,359.46 | 94,066,531.65 |
| 商誉(元) | 14,305,056.24 | 14,305,056.24 | 139,468,924.99 | 139,468,924.99 | 139,468,924.99 | 139,468,924.99 | 361,250,726.21 | 361,250,726.21 | 361,250,726.21 |
| 长期待摊费用(元) | 42,421,459.83 | 17,067,969.38 | 17,565,119.40 | 14,191,006.55 | 14,135,240.93 | 14,397,501.92 | 10,149,265.40 | 10,229,325.38 | 11,303,988.41 |
| 递延所得税资产(元) | 117,834,895.08 | 123,875,999.71 | 98,584,409.57 | 99,828,578.10 | 92,745,746.61 | 94,520,168.16 | 86,108,828.22 | 86,048,110.75 | 86,488,221.62 |
| 其他非流动资产(元) | 19,225,745.23 | 32,064,960.99 | 22,176,344.12 | 26,182,554.22 | 18,227,706.63 | 33,323,749.52 | 30,108,485.82 | 46,189,439.67 | 28,643,725.46 |
| 非流动资产合计(元) | 4,248,978,895.33 | 4,189,264,252.48 | 4,800,422,312.85 | 4,839,617,501.29 | 4,857,215,054.96 | 4,898,432,599.19 | 5,221,665,832.41 | 5,287,766,334.17 | 5,231,392,794.10 |
| 资产总计(元) | 13,961,918,818.10 | 13,941,609,309.86 | 13,840,776,636.86 | 13,490,368,018.78 | 12,831,946,211.30 | 12,585,413,700.52 | 12,942,265,359.32 | 12,996,421,968.21 | 13,223,631,641.28 |
| 流动负债： | |||||||||
| 短期借款(元) | 303,644,216.22 | 303,000,000.00 | 321,485,530.62 | 315,896,097.93 | 340,385,985.44 | 310,793,557.17 | 332,321,427.60 | 328,056,497.28 | 357,921,798.87 |
| 应付票据及应付账款(元) | 2,497,866,778.73 | 2,720,244,200.17 | 2,638,622,074.15 | 2,654,309,534.09 | 2,243,921,671.95 | 2,151,871,849.01 | 2,119,858,879.07 | 2,538,382,636.30 | 2,872,620,566.99 |
| 其中：应付票据(元) | 651,154,224.89 | 540,957,440.84 | 604,982,924.81 | 612,110,198.33 | 428,668,413.12 | 414,779,221.21 | 600,442,916.89 | 803,857,753.83 | 946,570,111.74 |
| 其中：应付账款(元) | 1,846,712,553.84 | 2,179,286,759.33 | 2,033,639,149.34 | 2,042,199,335.76 | 1,815,253,258.83 | 1,737,092,627.80 | 1,519,415,962.18 | 1,734,524,882.47 | 1,926,050,455.25 |
| 合同负债(元) | 343,276,074.21 | 253,950,399.43 | 226,567,814.85 | 244,669,902.16 | 248,119,644.84 | 208,507,820.20 | 239,446,271.37 | 192,608,566.03 | 229,823,742.04 |
| 应付职工薪酬(元) | 122,124,956.23 | 231,931,389.90 | 205,615,180.76 | 161,732,426.24 | 120,706,913.87 | 199,888,054.47 | 168,032,125.08 | 129,372,894.63 | 106,813,150.13 |
| 应交税费(元) | 130,217,501.10 | 116,777,795.78 | 172,967,221.62 | 142,615,337.71 | 138,869,520.17 | 136,941,476.05 | 164,621,143.36 | 177,489,973.70 | 185,346,491.70 |
| 应付利息(元) | 883,338.01 | 1,149,351.54 | 2,824,981.86 | 2,934,259.21 | 3,744,311.07 | 2,962,715.22 | 4,431,954.50 | 3,864,001.21 | 3,192,951.79 |
| 应付股利(元) | - | - | - | - | 5,500,000.00 | - | - | - | - |
| 其他应付款(元) | 845,927,541.03 | 835,857,114.76 | 908,657,608.17 | 839,741,921.37 | 747,625,747.30 | 788,169,357.47 | 850,651,671.06 | 874,373,142.60 | 865,531,375.56 |
| 持有待售负债(元) | 713,979,010.45 | 723,797,324.80 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 13,387,205.88 | 13,184,250.85 | 70,367,001.30 | 63,300,484.13 | 58,865,146.79 | 60,771,725.51 | 56,524,862.42 | 70,966,734.15 | 75,732,705.01 |
| 其他流动负债(元) | 19,103,583.52 | 14,291,038.92 | 13,164,212.41 | 11,128,338.66 | 22,084,382.53 | 14,268,588.38 | 18,990,984.96 | 16,124,929.82 | 19,141,883.90 |
| 流动负债合计(元) | 4,990,410,205.38 | 5,214,182,866.15 | 4,560,271,625.74 | 4,436,328,301.50 | 3,929,823,323.96 | 3,874,175,143.48 | 3,954,879,319.42 | 4,331,239,375.72 | 4,716,124,665.99 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 199,398,108.67 | 188,592,510.52 | 195,405,580.41 | 183,238,692.21 | 164,919,154.82 | 150,902,101.53 | 152,544,960.10 |
| 应付债券(元) | - | - | 83,433,900.00 | 86,648,100.00 | 82,439,500.00 | 81,651,900.00 | 76,881,200.00 | - | - |
| 租赁负债(元) | 30,165,419.35 | 31,989,942.57 | 38,414,870.48 | 41,391,303.19 | 42,265,825.05 | 31,058,168.49 | 37,685,859.04 | 37,327,594.50 | 40,813,901.28 |
| 预计负债(元) | 106,703,350.00 | 109,242,880.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 75,391,233.22 | 77,631,447.13 | 197,137,621.02 | 206,167,754.55 | 204,703,962.97 | 208,192,981.77 | 198,406,368.41 | 201,289,344.44 | 186,577,490.42 |
| 递延所得税负债(元) | 80,256,854.88 | 80,256,854.88 | 78,580,192.90 | 78,580,192.90 | 79,873,774.05 | 79,873,774.05 | 78,385,701.28 | 78,385,701.28 | 77,582,388.08 |
| 非流动负债合计(元) | 292,516,857.45 | 299,121,124.58 | 596,964,693.07 | 601,379,861.16 | 604,688,642.48 | 584,015,516.52 | 556,278,283.55 | 467,904,741.75 | 457,518,739.88 |
| 负债合计(元) | 5,282,927,062.83 | 5,513,303,990.73 | 5,157,236,318.81 | 5,037,708,162.66 | 4,534,511,966.44 | 4,458,190,660.00 | 4,511,157,602.97 | 4,799,144,117.47 | 5,173,643,405.87 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,053,541,850.00 | 2,053,541,850.00 | 2,053,541,850.00 | 2,053,541,850.00 | 2,053,541,850.00 | 2,053,541,850.00 | 2,053,541,850.00 | 2,053,541,850.00 | 2,053,541,850.00 |
| 资本公积(元) | 38,925,019.31 | 38,925,019.31 | 38,916,612.07 | 23,454,229.03 | 23,454,229.03 | 23,454,229.03 | 23,454,229.03 | 23,454,229.03 | 23,454,229.03 |
| 减：库存股(元) | 6,079,668.71 | 6,079,668.71 | 6,079,668.71 | 6,079,668.71 | 6,079,668.71 | 6,079,668.71 | 6,079,668.71 | 6,079,668.71 | 6,079,668.71 |
| 其他综合收益(元) | 171,149,969.32 | 173,594,320.58 | 173,114,021.83 | 178,882,571.63 | 167,779,438.28 | 168,525,905.05 | 167,263,759.36 | 161,492,935.12 | 160,348,194.87 |
| 盈余公积(元) | 573,053,244.27 | 573,053,244.27 | 573,053,244.27 | 573,053,244.27 | 573,053,244.27 | 573,053,244.27 | 565,344,720.74 | 565,344,720.74 | 565,344,720.74 |
| 未分配利润(元) | 5,677,247,105.34 | 5,419,674,889.87 | 5,627,157,016.09 | 5,338,098,873.39 | 5,185,677,482.36 | 5,000,709,500.76 | 5,275,096,756.56 | 5,045,273,140.24 | 4,889,502,015.99 |
| 归属于母公司股东权益合计(元) | 8,507,837,519.53 | 8,252,709,655.32 | 8,459,703,075.55 | 8,160,951,099.61 | 7,997,426,575.23 | 7,813,205,060.40 | 8,078,621,646.98 | 7,843,027,206.42 | 7,686,111,341.92 |
| 少数股东权益(元) | 171,154,235.74 | 175,595,663.81 | 223,837,242.50 | 291,708,756.51 | 300,007,669.63 | 314,017,980.12 | 352,486,109.37 | 354,250,644.32 | 363,876,893.49 |
| 股东权益合计(元) | 8,678,991,755.27 | 8,428,305,319.13 | 8,683,540,318.05 | 8,452,659,856.12 | 8,297,434,244.86 | 8,127,223,040.52 | 8,431,107,756.35 | 8,197,277,850.74 | 8,049,988,235.41 |
| 负债和股东权益合计(元) | 13,961,918,818.10 | 13,941,609,309.86 | 13,840,776,636.86 | 13,490,368,018.78 | 12,831,946,211.30 | 12,585,413,700.52 | 12,942,265,359.32 | 12,996,421,968.21 | 13,223,631,641.28 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-26 | 2023-04-24 | 2023-04-24 | 2022-10-29 | 2022-08-26 | 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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