| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 1,425,151,116.24 | 1,158,068,880.74 | 1,286,506,293.96 | 1,000,507,281.05 | 1,238,754,216.50 | 1,124,709,019.62 | 1,031,315,109.82 | 841,433,177.21 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 32,133,168.82 | 66,219,544.06 |
| 衍生金融资产(元) | 173,737.06 | 1,077,525.00 | 77,586.17 | 1,247,926.26 | 789,205.34 | 1,758,810.39 | 1,768,884.99 | 1,003,515.58 |
| 应收票据及应收账款(元) | 958,859,795.46 | 777,048,866.17 | 693,085,617.28 | 807,169,538.60 | 962,720,902.66 | 678,519,967.67 | 712,837,099.93 | 651,721,327.93 |
| 其中：应收票据(元) | 47,372,881.27 | 53,821,469.70 | 53,200,336.92 | 138,132,019.93 | 130,428,554.49 | 169,859,203.47 | 157,195,531.26 | 130,118,497.36 |
| 其中：应收账款(元) | 911,486,914.19 | 723,227,396.47 | 639,885,280.36 | 669,037,518.67 | 832,292,348.17 | 508,660,764.20 | 555,641,568.67 | 521,602,830.57 |
| 预付款项(元) | 33,976,569.36 | 34,957,277.26 | 24,606,127.42 | 22,214,583.46 | 20,631,650.59 | 37,777,980.90 | 23,250,383.96 | 32,990,258.91 |
| 其他应收款(元) | 145,113,323.33 | 160,832,014.14 | 163,623,479.94 | 156,628,422.56 | 155,379,024.22 | 180,468,564.39 | 179,462,261.72 | 177,932,740.84 |
| 存货(元) | 755,624,486.51 | 686,263,041.14 | 676,008,744.99 | 751,047,430.09 | 710,532,397.32 | 710,148,147.89 | 718,612,534.55 | 762,415,796.18 |
| 合同资产(元) | 2,488,429,802.41 | 2,713,487,736.52 | 2,542,073,692.15 | 2,219,816,701.96 | 2,158,860,658.43 | 2,307,528,372.47 | 2,047,054,849.24 | 1,836,060,426.34 |
| 一年内到期的非流动资产(元) | 327,120,273.54 | 324,551,660.42 | 321,983,047.30 | - | - | - | - | - |
| 其他流动资产(元) | 248,401,322.80 | 227,847,038.13 | 227,624,785.92 | 221,760,535.94 | 200,981,963.60 | 223,282,081.78 | 369,087,895.76 | 388,714,796.74 |
| 流动资产合计(元) | 6,389,829,854.85 | 6,092,516,914.34 | 5,945,293,304.95 | 5,190,192,419.92 | 5,449,988,220.67 | 5,266,292,945.11 | 5,134,553,903.66 | 4,771,479,467.21 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 54,757,017.40 | 54,778,274.18 | 54,969,336.56 | 54,969,116.41 | 54,969,042.14 | 54,990,289.99 | 55,185,971.99 | 55,199,369.59 |
| 其他权益工具投资(元) | - | - | - | 11,968,973.86 | 11,968,973.86 | 14,180,652.65 | 14,180,652.65 | 14,180,652.65 |
| 其他非流动金融资产(元) | 7,455,617.17 | 7,521,503.62 | 7,515,217.28 | 7,513,697.05 | 7,507,434.68 | 7,501,007.26 | 7,504,750.83 | 7,408,683.03 |
| 投资性房地产(元) | 5,756,809,168.26 | 5,760,180,568.71 | 5,760,292,920.72 | 5,760,405,272.73 | 5,760,517,577.11 | 5,782,145,759.22 | 5,763,260,414.20 | 5,765,273,966.64 |
| 固定资产(元) | 620,828,178.38 | 641,890,787.61 | 636,359,361.87 | 641,629,473.99 | 646,812,853.36 | 655,872,366.51 | 681,823,427.57 | 660,084,304.59 |
| 在建工程(元) | 109,414,347.33 | 865,251.58 | 272,641.50 | - | - | - | 2,839,581.23 | 12,767,331.51 |
| 使用权资产(元) | 20,776,829.58 | 14,784,955.03 | 19,572,056.81 | 19,755,772.46 | 19,449,693.40 | 22,764,630.73 | 25,002,936.05 | 28,540,255.02 |
| 无形资产(元) | 140,073,209.88 | 93,212,928.73 | 94,437,660.64 | 95,662,471.25 | 72,679,444.26 | 72,942,040.52 | 73,780,578.87 | 74,749,865.09 |
| 长期待摊费用(元) | 6,749,314.04 | 7,768,927.31 | 8,167,568.78 | 9,066,308.87 | 9,744,661.01 | 5,002,993.32 | 5,509,790.78 | 5,822,605.32 |
| 递延所得税资产(元) | 182,858,549.07 | 221,348,344.03 | 224,275,866.64 | 221,787,761.80 | 220,060,976.88 | 224,246,858.17 | 222,694,829.06 | 217,297,343.94 |
| 其他非流动资产(元) | 86,799,770.90 | 162,501,971.30 | 188,168,489.48 | 484,495,059.05 | 491,486,416.65 | 407,725,033.91 | 425,168,945.51 | 416,261,649.37 |
| 非流动资产合计(元) | 6,986,522,002.01 | 6,964,853,512.10 | 6,994,031,120.28 | 7,307,253,907.47 | 7,295,197,073.35 | 7,247,371,632.28 | 7,276,951,878.74 | 7,257,586,026.75 |
| 资产总计(元) | 13,376,351,856.86 | 13,057,370,426.44 | 12,939,324,425.23 | 12,497,446,327.39 | 12,745,185,294.02 | 12,513,664,577.39 | 12,411,505,782.40 | 12,029,065,493.96 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,208,055,039.21 | 2,065,313,922.33 | 1,575,882,917.01 | 1,380,984,428.12 | 1,318,238,522.78 | 1,555,866,346.26 | 1,622,891,137.62 | 1,374,305,631.74 |
| 衍生金融负债(元) | - | 213,538.32 | 1,439,675.00 | - | 293,400.00 | 2,243,866.51 | 1,840,691.89 | - |
| 应付票据及应付账款(元) | 2,841,180,729.06 | 2,591,476,565.43 | 2,449,418,509.43 | 2,218,054,914.82 | 2,452,926,584.34 | 2,109,384,861.54 | 2,027,322,192.63 | 1,897,776,876.61 |
| 其中：应付票据(元) | 868,886,946.79 | 904,703,905.69 | 761,789,844.33 | 671,038,554.77 | 734,890,208.56 | 748,995,357.63 | 729,693,080.61 | 777,712,580.02 |
| 其中：应付账款(元) | 1,972,293,782.27 | 1,686,772,659.74 | 1,687,628,665.10 | 1,547,016,360.05 | 1,718,036,375.78 | 1,360,389,503.91 | 1,297,629,112.02 | 1,120,064,296.59 |
| 预收款项(元) | 1,432,885.03 | 3,972,349.07 | 2,640,045.93 | 3,529,864.48 | 1,439,653.84 | 1,638,508.85 | 2,850,390.49 | 1,408,230.88 |
| 合同负债(元) | 198,164,209.47 | 155,158,858.64 | 111,056,258.14 | 173,777,112.86 | 207,993,671.55 | 182,511,559.70 | 172,157,564.27 | 166,664,203.96 |
| 应付职工薪酬(元) | 74,063,112.26 | 38,616,396.71 | 36,639,314.27 | 31,800,167.78 | 67,150,863.91 | 33,637,645.83 | 32,750,268.63 | 27,813,536.08 |
| 应交税费(元) | 42,375,068.55 | 68,982,552.44 | 59,751,167.49 | 67,098,503.21 | 85,827,331.09 | 65,949,559.34 | 64,570,722.30 | 73,882,075.96 |
| 其他应付款(元) | 117,581,764.15 | 113,645,903.94 | 109,992,243.02 | 111,678,765.61 | 113,425,377.70 | 110,587,459.68 | 114,272,250.22 | 115,606,853.51 |
| 一年内到期的非流动负债(元) | 64,135,136.46 | 108,150,679.33 | 118,865,039.42 | 84,610,446.60 | 83,778,647.06 | 83,724,470.70 | 81,922,494.73 | 85,084,744.54 |
| 其他流动负债(元) | 53,524,655.05 | 35,544,668.17 | 50,689,992.84 | 57,769,963.85 | 48,133,198.49 | 54,955,072.40 | 58,546,129.52 | 50,611,000.72 |
| 流动负债合计(元) | 5,600,512,599.24 | 5,181,075,434.38 | 4,516,375,162.55 | 4,129,304,167.33 | 4,379,207,250.76 | 4,200,499,350.81 | 4,179,123,842.30 | 3,793,153,154.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 660,000,000.00 | 560,000,000.00 | 1,193,000,000.00 | 1,246,000,000.00 | 1,263,500,000.00 | 1,281,000,000.00 | 1,298,500,000.00 | 1,316,000,000.00 |
| 租赁负债(元) | 6,675,870.04 | 6,549,877.31 | 8,553,119.00 | 7,741,256.74 | 6,907,456.55 | 11,515,480.97 | 15,837,405.86 | 16,335,002.06 |
| 长期应付款(元) | 48,400,000.00 | 208,140,219.18 | 204,640,219.18 | 201,140,219.18 | 197,640,219.18 | 194,140,219.18 | 190,640,219.18 | 187,140,219.18 |
| 预计负债(元) | 4,842,411.47 | 5,143,018.44 | 5,520,119.55 | 2,967,290.19 | 3,372,553.84 | 2,689,352.40 | 3,052,064.92 | 3,421,998.67 |
| 递延收益(元) | 8,978,678.72 | 8,574,896.57 | 8,716,557.86 | 8,858,219.15 | 8,999,880.44 | 9,141,541.73 | 9,283,203.02 | 9,424,864.31 |
| 递延所得税负债(元) | 1,012,146,459.12 | 1,059,435,174.21 | 1,060,525,339.35 | 1,061,561,958.02 | 1,065,172,771.00 | 1,063,173,380.26 | 1,063,619,814.66 | 1,067,805,400.36 |
| 非流动负债合计(元) | 1,741,043,419.35 | 1,847,843,185.71 | 2,480,955,354.94 | 2,528,268,943.28 | 2,545,592,881.01 | 2,561,659,974.54 | 2,580,932,707.64 | 2,600,127,484.58 |
| 负债合计(元) | 7,341,556,018.59 | 7,028,918,620.09 | 6,997,330,517.49 | 6,657,573,110.61 | 6,924,800,131.77 | 6,762,159,325.35 | 6,760,056,549.94 | 6,393,280,638.58 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,073,874,227.00 | 1,073,874,227.00 | 1,073,874,227.00 | 1,073,874,227.00 | 1,073,874,227.00 | 1,073,874,227.00 | 1,073,874,227.00 | 1,073,874,227.00 |
| 资本公积(元) | 11,459,588.40 | 11,459,588.40 | 11,459,588.40 | 11,459,588.40 | 11,459,588.40 | 11,459,588.40 | 11,459,588.40 | 11,459,588.40 |
| 其他综合收益(元) | 23,121,870.79 | 23,216,354.08 | 21,883,672.89 | 32,204,329.35 | 31,986,716.79 | 32,743,150.86 | 34,875,541.51 | 35,473,101.23 |
| 盈余公积(元) | 79,324,940.43 | 79,324,940.43 | 79,324,940.43 | 79,324,940.43 | 79,324,940.43 | 79,324,940.43 | 79,324,940.43 | 79,364,358.12 |
| 未分配利润(元) | 4,772,359,940.45 | 4,766,039,337.49 | 4,681,756,959.13 | 4,570,423,718.98 | 4,553,295,402.30 | 4,484,457,093.27 | 4,383,046,821.75 | 4,367,907,772.42 |
| 归属于母公司股东权益合计(元) | 5,960,140,567.07 | 5,953,914,447.40 | 5,868,299,387.85 | 5,767,286,804.16 | 5,749,940,874.92 | 5,681,858,999.96 | 5,582,581,119.09 | 5,568,079,047.17 |
| 少数股东权益(元) | 74,655,271.20 | 74,537,358.95 | 73,694,519.89 | 72,586,412.62 | 70,444,287.33 | 69,646,252.08 | 68,868,113.37 | 67,705,808.21 |
| 股东权益合计(元) | 6,034,795,838.27 | 6,028,451,806.35 | 5,941,993,907.74 | 5,839,873,216.78 | 5,820,385,162.25 | 5,751,505,252.04 | 5,651,449,232.46 | 5,635,784,855.38 |
| 负债和股东权益合计(元) | 13,376,351,856.86 | 13,057,370,426.44 | 12,939,324,425.23 | 12,497,446,327.39 | 12,745,185,294.02 | 12,513,664,577.39 | 12,411,505,782.40 | 12,029,065,493.96 |
| 公告日期 | 2024-04-02 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-02-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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