| 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) | 1,592,017,522.89 | 2,167,722,669.91 | 2,123,684,485.06 | 2,701,696,126.91 | 1,861,816,937.10 | 2,065,875,339.60 | 1,836,680,915.70 | 1,690,218,361.03 | 2,122,681,852.83 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 40,000,000.00 | 120,000,000.00 |
| 应收票据及应收账款(元) | 1,313,875,732.20 | 1,146,143,128.05 | 1,148,227,958.82 | 1,033,986,900.73 | 891,610,620.92 | 813,128,253.10 | 728,615,855.04 | 691,469,157.57 | 663,910,226.49 |
| 其中：应收票据(元) | - | - | 841,021.00 | 841,021.00 | 841,021.00 | - | - | 917,421.28 | 1,171,561.07 |
| 其中：应收账款(元) | 1,313,875,732.20 | 1,146,143,128.05 | 1,147,386,937.82 | 1,033,145,879.73 | 890,769,599.92 | 813,128,253.10 | 728,615,855.04 | 690,551,736.29 | 662,738,665.42 |
| 预付款项(元) | 157,158,885.40 | 149,592,280.25 | 55,392,715.76 | 39,310,277.15 | 34,034,186.01 | 26,798,393.75 | 66,985,804.88 | 27,323,582.84 | 18,518,398.67 |
| 应收股利(元) | - | - | 12,017,470.01 | 287,627,212.91 | - | - | - | 393,393,385.06 | 12,276,277.68 |
| 其他应收款(元) | 96,025,972.09 | 92,955,869.46 | 69,315,872.15 | 76,950,039.64 | 32,090,853.78 | 95,345,260.65 | 52,183,098.90 | 40,025,478.32 | 47,431,556.64 |
| 存货(元) | 116,328,035.53 | 115,465,744.91 | 154,077,920.18 | 151,793,096.66 | 112,980,574.33 | 117,242,476.22 | 190,624,116.59 | 87,378,159.80 | 124,956,710.98 |
| 合同资产(元) | 788,565,838.71 | 799,931,428.92 | 642,880,748.89 | 421,866,954.46 | 949,725,752.44 | 905,971,627.81 | 362,467,829.08 | 308,810,896.25 | 312,216,964.11 |
| 一年内到期的非流动资产(元) | - | - | 408,277.18 | 597,980.32 | 488,632.19 | 686,582.82 | 534,904.69 | 585,897.07 | 670,311.23 |
| 其他流动资产(元) | 158,130,262.81 | 129,793,488.37 | 117,585,748.61 | 114,537,062.56 | 118,875,839.31 | 112,339,742.38 | 100,184,009.01 | 87,442,567.32 | 93,103,916.45 |
| 流动资产合计(元) | 4,222,102,249.63 | 4,601,604,609.87 | 4,323,591,196.66 | 4,828,365,651.34 | 4,001,623,396.08 | 4,137,387,676.33 | 3,338,276,533.89 | 3,366,647,485.26 | 3,515,766,215.08 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | - | - | 88,080,265.20 | 100,931,645.87 | 119,017,272.57 | 129,492,513.98 | 122,274,919.70 | 125,828,820.06 | 123,999,609.76 |
| 长期应收款(元) | - | - | - | - | - | - | - | - | 39,769.47 |
| 长期股权投资(元) | 14,503,997,598.67 | 14,152,864,146.17 | 14,001,763,516.80 | 13,712,771,058.14 | 13,684,228,739.90 | 13,411,762,148.55 | 13,176,498,819.73 | 13,056,468,567.01 | 12,815,989,827.13 |
| 其他权益工具投资(元) | 12,252,400.00 | 14,968,420.00 | 13,980,046.00 | 16,003,628.00 | 16,073,874.50 | 16,791,164.00 | 12,119,496.00 | 12,571,293.00 | 11,637,993.50 |
| 投资性房地产(元) | 894,637,380.81 | 907,173,675.21 | 868,900,696.93 | 880,653,741.73 | 892,406,912.02 | 904,243,792.04 | 902,132,310.83 | 895,943,086.62 | 909,062,789.61 |
| 固定资产(元) | 3,444,694,715.05 | 2,846,150,356.77 | 2,112,716,745.69 | 2,090,115,748.99 | 2,057,043,094.83 | 2,084,231,243.98 | 1,784,052,444.58 | 1,807,724,074.73 | 1,825,332,536.07 |
| 在建工程(元) | 635,924,429.40 | 592,612,274.95 | 239,595,533.76 | 241,208,044.36 | 333,758,722.10 | 145,341,326.28 | 676,831,003.21 | 498,540,873.29 | 263,855,886.88 |
| 使用权资产(元) | 27,523,613.43 | 22,610,908.47 | 28,205,924.41 | 31,157,387.76 | 30,389,273.96 | 24,789,613.84 | 23,260,158.34 | 25,915,815.22 | 26,549,736.98 |
| 无形资产(元) | 3,752,106,993.04 | 3,800,885,811.61 | 3,845,956,154.30 | 3,889,677,829.64 | 3,710,672,163.40 | 3,744,852,181.34 | 2,083,090,348.69 | 2,110,079,409.39 | 2,137,004,321.89 |
| 商誉(元) | 4,036,887.63 | 4,036,887.63 | 4,036,887.63 | 4,036,887.63 | 4,036,887.63 | 4,036,887.63 | 22,809,394.48 | 4,036,887.63 | 4,036,887.63 |
| 长期待摊费用(元) | 70,606,055.28 | 68,966,285.89 | 69,280,507.81 | 67,153,001.42 | 69,577,835.72 | 76,173,315.76 | 28,290,972.65 | 30,837,827.26 | 33,553,042.17 |
| 递延所得税资产(元) | 113,203,571.43 | 111,442,889.60 | 108,850,182.81 | 103,725,421.46 | 96,811,631.92 | 89,231,123.03 | 80,148,298.45 | 79,694,346.25 | 71,770,157.37 |
| 其他非流动资产(元) | 1,592,236,034.12 | 1,883,664,293.36 | 1,699,224,961.08 | 1,287,282,356.30 | 892,990,523.48 | 726,319,543.43 | 944,804,992.24 | 697,181,252.21 | 578,390,706.52 |
| 非流动资产合计(元) | 25,051,219,678.86 | 24,405,375,949.66 | 23,080,591,422.42 | 22,424,716,751.30 | 21,907,006,932.03 | 21,357,264,853.86 | 19,856,313,158.90 | 19,344,822,252.67 | 18,801,223,264.98 |
| 资产总计(元) | 29,273,321,928.49 | 29,006,980,559.53 | 27,404,182,619.08 | 27,253,082,402.64 | 25,908,630,328.11 | 25,494,652,530.19 | 23,194,589,692.79 | 22,711,469,737.93 | 22,316,989,480.06 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,118,992,000.00 | 2,200,801,685.51 | 2,050,800,000.00 | 2,226,702,774.55 | 1,293,202,774.55 | 980,424,005.22 | 800,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 应付票据及应付账款(元) | 2,363,797,330.89 | 2,466,461,251.06 | 1,390,766,132.11 | 1,377,530,547.56 | 1,231,487,226.75 | 1,559,561,994.50 | 893,601,803.01 | 699,808,893.05 | 723,815,320.52 |
| 其中：应付账款(元) | 2,363,797,330.89 | 2,466,461,251.06 | 1,390,766,132.11 | 1,377,530,547.56 | 1,231,487,226.75 | 1,559,561,994.50 | 893,601,803.01 | 699,808,893.05 | 723,815,320.52 |
| 预收款项(元) | 5,570,074.26 | 5,030,252.04 | 5,528,643.97 | 4,868,187.36 | 4,217,349.07 | 12,649,005.28 | 1,266,170.75 | 5,754,508.87 | 9,972,104.52 |
| 合同负债(元) | 858,323,801.19 | 868,601,742.09 | 1,150,381,450.97 | 991,111,644.60 | 727,935,386.52 | 791,062,182.72 | 735,242,194.20 | 711,954,050.63 | 699,100,922.64 |
| 应付职工薪酬(元) | 234,007,651.25 | 256,904,200.76 | 213,876,092.99 | 212,504,727.88 | 178,227,129.20 | 189,979,308.07 | 146,558,785.76 | 135,831,199.33 | 147,349,250.20 |
| 应交税费(元) | 60,339,396.32 | 74,614,088.50 | 45,270,692.78 | 33,109,277.64 | 29,349,280.26 | 51,814,938.42 | 39,550,697.69 | 28,075,549.67 | 45,888,652.75 |
| 应付股利(元) | 72,037,011.76 | 72,037,011.76 | 72,342,315.63 | 395,087,815.45 | 72,279,596.08 | 72,279,596.08 | 72,265,734.65 | 513,452,374.35 | 70,449,580.15 |
| 其他应付款(元) | 433,718,598.93 | 598,764,314.64 | 395,639,282.15 | 437,675,430.99 | 511,323,747.12 | 458,866,525.20 | 357,154,901.10 | 338,738,106.36 | 373,448,200.19 |
| 一年内到期的非流动负债(元) | 404,807,004.70 | 1,223,624,012.68 | 1,176,276,589.79 | 1,642,882,994.86 | 2,164,250,041.81 | 1,389,313,280.40 | 1,288,878,875.75 | 783,913,187.37 | 76,070,821.20 |
| 其他流动负债(元) | 250,649,050.23 | 190,467,420.66 | 172,631,383.00 | 608,889,581.36 | 598,610,670.46 | 1,085,398,347.44 | 1,031,442,047.16 | 1,036,622,664.14 | 1,035,440,423.00 |
| 流动负债合计(元) | 6,802,241,919.53 | 7,957,305,979.70 | 6,673,512,583.39 | 7,930,362,982.25 | 6,810,883,201.82 | 6,591,349,183.33 | 5,365,961,210.07 | 5,254,150,533.77 | 4,181,535,275.17 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,290,043,595.95 | 3,146,152,481.40 | 2,938,441,580.75 | 2,776,858,853.90 | 2,481,821,866.78 | 1,804,174,609.57 | 1,139,800,028.48 | 472,961,868.51 | 442,398,868.51 |
| 应付债券(元) | 1,999,182,353.25 | 999,597,484.27 | 999,557,232.70 | - | - | 800,000,000.00 | 800,000,000.00 | 1,300,000,000.00 | 2,023,500,000.00 |
| 租赁负债(元) | 23,338,459.28 | 16,099,949.67 | 26,224,123.47 | 30,606,156.94 | 17,956,237.78 | 15,548,707.84 | 21,954,469.71 | 22,535,303.08 | 20,685,319.63 |
| 长期应付款(元) | 18,052,787.42 | 20,714,140.19 | 30,857,645.83 | 24,443,593.25 | 62,721,941.28 | 62,423,944.95 | 11,999,512.20 | 12,137,923.99 | 15,291,903.67 |
| 递延收益(元) | 180,064,604.84 | 165,347,346.09 | 161,115,887.18 | 158,803,663.65 | 162,389,498.39 | 152,881,990.98 | 135,859,007.50 | 136,099,474.97 | 136,844,499.28 |
| 递延所得税负债(元) | 3,612,019.45 | 4,571,171.82 | 6,519,473.54 | 6,519,473.54 | 4,635,403.80 | - | - | - | 3,276.00 |
| 其他非流动负债(元) | 42,771,063.75 | 42,252,068.11 | 42,756,844.85 | 41,552,125.49 | 110,751,897.07 | 109,794,413.52 | 33,825,728.19 | 31,910,567.44 | 31,346,235.00 |
| 非流动负债合计(元) | 5,557,064,883.94 | 4,394,734,641.55 | 4,205,472,788.32 | 3,038,783,866.77 | 2,840,276,845.10 | 2,944,823,666.86 | 2,143,438,746.08 | 1,975,645,137.99 | 2,670,070,102.09 |
| 负债合计(元) | 12,359,306,803.47 | 12,352,040,621.25 | 10,878,985,371.71 | 10,969,146,849.02 | 9,651,160,046.92 | 9,536,172,850.19 | 7,509,399,956.15 | 7,229,795,671.76 | 6,851,605,377.26 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,475,111,351.00 | 1,475,111,351.00 | 1,475,111,351.00 | 1,475,111,351.00 | 1,475,111,351.00 | 1,475,111,351.00 | 1,475,111,351.00 | 1,475,111,351.00 | 1,475,111,351.00 |
| 资本公积(元) | 1,827,979,576.28 | 1,827,766,334.74 | 1,827,666,025.46 | 1,826,828,493.00 | 1,827,124,337.24 | 1,827,124,337.24 | 1,826,475,230.91 | 1,824,388,030.04 | 1,851,015,270.51 |
| 减：库存股(元) | 53,243,345.97 | 53,243,345.97 | 53,243,345.97 | 53,243,345.97 | 53,243,345.97 | 53,243,345.97 | 33,678,755.04 | - | - |
| 其他综合收益(元) | 873,664,011.43 | 802,875,475.07 | 797,963,391.48 | 817,870,215.55 | 750,222,020.56 | 745,772,203.47 | 827,048,048.07 | 746,610,103.74 | 602,533,202.41 |
| 专项储备(元) | 15,215,609.64 | 21,315,706.82 | 21,726,783.45 | 14,608,195.88 | 23,540,086.72 | 19,280,065.34 | 18,651,537.27 | 17,110,296.41 | 14,031,750.98 |
| 盈余公积(元) | 773,395,307.19 | 773,395,307.19 | 773,395,307.19 | 773,395,307.19 | 773,395,307.19 | 773,395,307.19 | 773,395,307.19 | 773,395,307.19 | 773,395,307.19 |
| 未分配利润(元) | 11,718,265,501.91 | 11,530,458,255.83 | 11,391,635,436.87 | 11,135,664,696.67 | 11,175,372,224.23 | 10,885,886,438.38 | 10,496,102,477.11 | 10,348,870,789.89 | 10,448,851,721.26 |
| 归属于母公司股东权益合计(元) | 16,630,388,011.48 | 16,377,679,084.68 | 16,234,254,949.48 | 15,990,234,913.32 | 15,971,521,980.97 | 15,673,326,356.65 | 15,383,105,196.51 | 15,185,485,878.27 | 15,164,938,603.35 |
| 少数股东权益(元) | 283,627,113.54 | 277,260,853.60 | 290,942,297.89 | 293,700,640.30 | 285,948,300.22 | 285,153,323.35 | 302,084,540.13 | 296,188,187.90 | 300,445,499.45 |
| 股东权益合计(元) | 16,914,015,125.02 | 16,654,939,938.28 | 16,525,197,247.37 | 16,283,935,553.62 | 16,257,470,281.19 | 15,958,479,680.00 | 15,685,189,736.64 | 15,481,674,066.17 | 15,465,384,102.80 |
| 负债和股东权益合计(元) | 29,273,321,928.49 | 29,006,980,559.53 | 27,404,182,619.08 | 27,253,082,402.64 | 25,908,630,328.11 | 25,494,652,530.19 | 23,194,589,692.79 | 22,711,469,737.93 | 22,316,989,480.06 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-27 | 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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