| 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) | 2,355,030,051.88 | 2,686,558,292.35 | 2,494,977,607.81 | 2,335,094,799.42 | 2,525,294,995.76 | 2,545,435,495.33 | 2,182,980,210.23 | 2,035,007,924.83 | 2,145,573,072.78 |
| 其中：交易性金融资产(元) | 433,433,506.85 | 233,433,506.85 | 320,000,000.00 | 300,000,000.00 | 101,393,939.40 | 101,393,939.40 | 300,000,000.00 | 300,000,000.00 | - |
| 应收票据及应收账款(元) | 1,512,254,890.66 | 1,845,460,442.61 | 1,657,713,769.38 | 1,609,855,265.35 | 1,489,287,232.27 | 1,806,790,329.12 | 1,739,033,523.44 | 1,806,659,346.39 | 1,644,863,682.50 |
| 其中：应收票据(元) | - | - | 656,331.67 | 2,011,152.81 | 2,147,693.10 | 4,244,069.63 | 3,587,737.96 | 2,232,416.82 | 785,429.35 |
| 其中：应收账款(元) | 1,512,254,890.66 | 1,845,460,442.61 | 1,657,057,437.71 | 1,607,844,112.54 | 1,487,139,539.17 | 1,802,546,259.49 | 1,735,445,785.48 | 1,804,426,929.57 | 1,644,078,253.15 |
| 预付款项(元) | 34,398,927.28 | 26,527,333.94 | 46,897,821.93 | 47,899,987.88 | 52,263,888.30 | 37,402,843.31 | 53,527,676.05 | 62,630,821.63 | 59,969,628.38 |
| 其他应收款(元) | 46,670,320.20 | 39,882,599.48 | 60,139,730.62 | 44,202,629.67 | 44,593,236.05 | 39,708,636.52 | 55,863,855.64 | 49,360,655.11 | 51,595,422.06 |
| 存货(元) | 2,103,561,145.27 | 1,934,305,985.83 | 2,221,200,696.44 | 2,351,880,406.01 | 2,369,149,879.05 | 2,301,593,841.58 | 2,479,846,997.48 | 2,580,602,659.38 | 2,569,927,904.32 |
| 持有待售资产(元) | 16,552,547.35 | 16,552,547.35 | 16,698,310.74 | 22,258,107.67 | 22,258,107.67 | 22,258,107.67 | - | - | - |
| 其他流动资产(元) | 43,844,438.01 | 48,413,247.21 | 38,253,765.89 | 51,245,802.30 | 62,635,261.85 | 53,750,385.09 | 47,637,184.05 | 52,639,999.46 | 72,927,507.80 |
| 流动资产合计(元) | 6,664,509,023.18 | 6,962,943,465.22 | 6,904,302,945.37 | 6,812,093,791.02 | 6,715,573,675.68 | 6,978,240,774.45 | 6,926,921,553.41 | 6,946,368,664.09 | 6,604,425,318.77 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,987,865.41 | 3,045,971.83 | 3,229,201.35 | 3,299,315.75 | 3,404,123.73 | 3,462,938.22 | 3,556,528.71 | 3,616,583.00 | 3,677,463.80 |
| 投资性房地产(元) | 34,439,694.71 | 35,207,115.56 | 35,974,536.41 | 36,741,957.26 | 37,509,378.11 | 38,276,798.96 | 39,044,219.81 | 39,811,640.66 | 40,579,061.51 |
| 固定资产(元) | 1,575,277,733.65 | 1,595,986,575.31 | 1,610,753,391.32 | 1,644,404,716.88 | 1,656,828,731.78 | 1,683,649,067.60 | 1,666,856,008.08 | 1,664,317,333.47 | 1,700,620,588.14 |
| 在建工程(元) | 49,290,126.71 | 46,794,303.08 | 3,734,487.90 | 3,676,455.73 | 8,005,574.78 | 13,217,445.29 | 49,606,318.17 | 47,167,286.56 | 41,658,085.95 |
| 使用权资产(元) | 69,425,037.28 | 85,009,076.76 | 79,542,879.21 | 85,563,126.32 | 96,423,222.01 | 104,815,665.40 | 116,353,090.98 | 127,660,839.40 | 139,492,709.99 |
| 无形资产(元) | 491,255,151.82 | 476,383,971.30 | 419,445,538.37 | 422,879,584.27 | 426,158,689.45 | 429,595,422.39 | 438,193,419.57 | 441,906,586.92 | 445,582,694.41 |
| 商誉(元) | 188,507,581.53 | 188,338,977.69 | 194,931,209.97 | 195,561,760.90 | 190,707,889.50 | 191,981,328.23 | 193,921,692.76 | 188,636,031.06 | 183,657,420.24 |
| 长期待摊费用(元) | 20,192,877.31 | 23,006,342.38 | 25,819,807.45 | 28,633,272.52 | 31,446,737.59 | 34,260,202.66 | 35,242,964.11 | 34,332,811.09 | 36,594,294.74 |
| 递延所得税资产(元) | 67,185,335.82 | 69,235,287.71 | 50,023,134.23 | 42,775,743.88 | 39,931,258.72 | 39,900,284.70 | 35,251,384.79 | 36,505,541.29 | 26,754,359.22 |
| 其他非流动资产(元) | 46,220,162.87 | 44,500,661.65 | 80,018,060.05 | 56,219,600.35 | 31,778,639.39 | 32,226,878.95 | 38,263,603.08 | 65,295,769.27 | 78,158,199.41 |
| 非流动资产合计(元) | 2,544,781,567.11 | 2,567,508,283.27 | 2,503,472,246.26 | 2,519,755,533.86 | 2,522,194,245.06 | 2,571,386,032.40 | 2,616,289,230.06 | 2,649,250,422.72 | 2,696,774,877.41 |
| 资产总计(元) | 9,209,290,590.29 | 9,530,451,748.49 | 9,407,775,191.63 | 9,331,849,324.88 | 9,237,767,920.74 | 9,549,626,806.85 | 9,543,210,783.47 | 9,595,619,086.81 | 9,301,200,196.18 |
| 流动负债： | |||||||||
| 短期借款(元) | 90,370,201.76 | 86,685,202.43 | 59,698,677.25 | 38,031,210.90 | 50,813,733.52 | 156,953,753.47 | 195,886,344.75 | 244,609,692.22 | 233,865,085.05 |
| 应付票据及应付账款(元) | 1,324,307,078.57 | 1,496,371,326.80 | 1,474,418,305.29 | 1,486,416,624.27 | 1,476,786,735.80 | 1,619,020,942.50 | 1,642,803,912.53 | 1,723,907,222.16 | 1,654,315,784.09 |
| 其中：应付账款(元) | 1,324,307,078.57 | 1,496,371,326.80 | 1,474,418,305.29 | 1,486,416,624.27 | 1,476,786,735.80 | 1,619,020,942.50 | 1,642,803,912.53 | 1,723,907,222.16 | 1,654,315,784.09 |
| 合同负债(元) | 356,011,944.93 | 348,592,485.24 | 386,289,237.78 | 447,174,514.01 | 444,884,832.69 | 345,438,850.28 | 397,633,982.17 | 440,626,337.62 | 427,349,279.53 |
| 应付职工薪酬(元) | 117,010,691.44 | 156,434,459.90 | 120,448,317.90 | 115,249,363.57 | 106,521,098.14 | 147,335,478.29 | 115,158,549.54 | 110,818,642.58 | 106,453,281.82 |
| 应交税费(元) | 50,249,740.04 | 94,816,648.36 | 89,991,199.95 | 81,929,910.79 | 79,794,341.96 | 116,089,363.67 | 95,643,746.17 | 95,126,513.18 | 50,269,227.70 |
| 应付股利(元) | - | - | - | - | - | - | - | 679,324.67 | 979,324.67 |
| 其他应付款(元) | 239,878,130.76 | 290,346,750.21 | 316,046,001.19 | 318,874,643.74 | 292,313,627.47 | 322,538,482.57 | 332,477,256.85 | 349,049,617.99 | 305,172,183.26 |
| 一年内到期的非流动负债(元) | 9,462,584.46 | 10,753,630.45 | - | 3,388,820.33 | 4,097,952.27 | 3,974,544.03 | - | - | - |
| 其他流动负债(元) | 43,687,828.60 | 41,436,349.17 | 49,330,943.26 | 57,197,611.40 | 51,187,103.75 | 51,653,139.59 | 47,469,280.57 | 53,789,418.49 | 49,686,454.36 |
| 流动负债合计(元) | 2,230,978,200.56 | 2,525,436,852.56 | 2,496,222,682.62 | 2,548,262,699.01 | 2,506,399,425.60 | 2,763,004,554.40 | 2,827,073,072.58 | 3,018,606,768.91 | 2,828,090,620.48 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 55,451,097.13 | 65,612,968.64 | 79,382,873.33 | 81,089,152.00 | 87,688,571.37 | 91,589,655.59 | 116,255,897.83 | 126,183,539.40 | 133,261,684.64 |
| 长期应付款(元) | - | 44,623,600.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | - | - | 23,191,670.86 |
| 递延收益(元) | 74,398,418.62 | 3,551,333.60 | 3,773,833.58 | 3,996,333.56 | 4,218,833.54 | 4,441,333.52 | 4,663,833.50 | 4,886,333.48 | 5,108,833.46 |
| 递延所得税负债(元) | 21,723,493.11 | 23,763,701.91 | 12,655,001.36 | 13,095,815.51 | 13,441,150.61 | 13,797,031.33 | 13,622,901.93 | 14,070,104.87 | 14,520,046.62 |
| 非流动负债合计(元) | 151,573,008.86 | 137,551,604.15 | 150,811,708.27 | 153,181,301.07 | 160,348,555.52 | 164,828,020.44 | 134,542,633.26 | 145,139,977.75 | 176,082,235.58 |
| 负债合计(元) | 2,382,551,209.42 | 2,662,988,456.71 | 2,647,034,390.89 | 2,701,444,000.08 | 2,666,747,981.12 | 2,927,832,574.84 | 2,961,615,705.84 | 3,163,746,746.66 | 3,004,172,856.06 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 547,397,500.00 | 547,397,500.00 | 547,397,500.00 | 547,397,500.00 | 547,397,500.00 | 547,397,500.00 | 547,397,500.00 | 547,397,500.00 | 547,397,500.00 |
| 资本公积(元) | 237,894,112.21 | 237,894,112.21 | 220,735,813.01 | 237,894,112.21 | 237,894,112.21 | 237,894,112.21 | 237,894,112.21 | 237,894,112.21 | 237,894,112.21 |
| 其他综合收益(元) | 92,899,296.42 | 91,404,577.44 | 95,806,717.37 | 95,720,263.21 | 90,890,139.54 | 93,122,930.79 | 92,645,815.90 | 82,743,141.97 | 74,033,124.38 |
| 盈余公积(元) | 238,324,742.76 | 238,324,742.76 | 238,324,742.76 | 238,324,742.76 | 238,324,742.76 | 238,324,742.76 | 238,324,742.76 | 238,324,742.76 | 238,324,742.76 |
| 未分配利润(元) | 5,554,492,486.37 | 5,590,249,541.73 | 5,501,056,312.19 | 5,358,996,700.22 | 5,301,065,254.21 | 5,344,675,819.86 | 5,247,879,604.00 | 5,115,707,758.28 | 4,990,016,924.62 |
| 归属于母公司股东权益合计(元) | 6,671,008,137.76 | 6,705,270,474.14 | 6,603,321,085.33 | 6,478,333,318.40 | 6,415,571,748.72 | 6,461,415,105.62 | 6,364,141,774.87 | 6,222,067,255.22 | 6,087,666,403.97 |
| 少数股东权益(元) | 155,731,243.11 | 162,192,817.64 | 157,419,715.41 | 152,072,006.40 | 155,448,190.90 | 160,379,126.39 | 217,453,302.76 | 209,805,084.93 | 209,360,936.15 |
| 股东权益合计(元) | 6,826,739,380.87 | 6,867,463,291.78 | 6,760,740,800.74 | 6,630,405,324.80 | 6,571,019,939.62 | 6,621,794,232.01 | 6,581,595,077.63 | 6,431,872,340.15 | 6,297,027,340.12 |
| 负债和股东权益合计(元) | 9,209,290,590.29 | 9,530,451,748.49 | 9,407,775,191.63 | 9,331,849,324.88 | 9,237,767,920.74 | 9,549,626,806.85 | 9,543,210,783.47 | 9,595,619,086.81 | 9,301,200,196.18 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-28 | 2022-08-26 | 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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