| 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) | 1,050,791,237.90 | 524,434,808.62 | 730,750,148.06 | 675,314,683.81 | 576,807,610.03 | 1,109,894,655.72 | 1,545,477,388.37 | 1,452,927,753.08 | 2,049,492,556.12 |
| 应收票据及应收账款(元) | 919,391,570.09 | 871,161,008.56 | 1,078,924,432.03 | 857,234,240.29 | 825,349,112.25 | 612,035,188.87 | 631,342,698.33 | 675,690,913.62 | 1,014,390,639.90 |
| 其中：应收票据(元) | 11,980,410.31 | 11,381,389.79 | - | - | - | - | 28,552,294.19 | 29,452,294.19 | 29,452,294.19 |
| 其中：应收账款(元) | 907,411,159.78 | 859,779,618.77 | 1,078,924,432.03 | 857,234,240.29 | 825,349,112.25 | 612,035,188.87 | 602,790,404.14 | 646,238,619.43 | 984,938,345.71 |
| 预付款项(元) | 378,474,809.59 | 378,895,321.78 | 374,394,630.04 | 381,215,560.24 | 392,634,006.39 | 359,593,790.22 | 147,486,385.12 | 152,500,238.52 | 150,073,158.41 |
| 应收利息(元) | 4,499,766.77 | - | - | - | - | - | 22,136.72 | 22,136.72 | 22,136.72 |
| 应收股利(元) | 15,184,900.25 | 15,184,900.25 | 15,184,900.01 | 15,184,900.01 | 12,964,624.01 | 12,964,624.01 | 12,964,624.01 | 12,964,624.01 | 12,964,624.01 |
| 其他应收款(元) | 610,412,448.66 | 315,562,298.19 | 397,034,762.25 | 391,556,743.37 | 374,942,985.73 | 382,083,500.75 | 360,863,693.35 | 422,971,545.44 | 337,431,919.79 |
| 存货(元) | 2,896,675,796.98 | 2,928,185,873.38 | 3,387,260,174.04 | 3,479,513,804.87 | 3,785,913,739.57 | 3,759,150,104.81 | 3,400,845,083.17 | 3,327,003,849.95 | 3,401,682,947.96 |
| 持有待售资产(元) | - | - | - | 1,018,274.99 | 8,638,451.63 | 76,440,954.54 | - | - | - |
| 其他流动资产(元) | 154,821,581.87 | 145,556,430.56 | 160,323,327.42 | 226,853,922.61 | 179,008,413.94 | 169,834,983.45 | 142,349,673.42 | 156,596,236.13 | 231,474,780.95 |
| 流动资产合计(元) | 6,074,704,586.42 | 5,262,336,862.87 | 6,234,038,222.11 | 6,098,817,761.04 | 6,236,056,422.10 | 6,534,145,881.45 | 6,307,655,419.98 | 6,235,210,948.95 | 7,250,519,895.82 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | 219,391,097.65 | 176,299,378.39 | 164,053,948.45 |
| 长期应收款(元) | 13,897.15 | 176,373.26 | 149,450,491.17 | 149,499,001.17 | 149,585,623.53 | 149,581,700.15 | 150,146,514.40 | 150,151,284.77 | 150,130,872.39 |
| 长期股权投资(元) | 2,141,707,931.09 | 2,153,321,466.17 | 1,281,661,356.16 | 1,333,306,929.26 | 1,349,885,906.47 | 1,352,348,313.41 | 986,236,067.22 | 1,230,467,247.38 | 912,769,954.04 |
| 其他权益工具投资(元) | 163,773,828.60 | 165,022,479.02 | 163,830,041.35 | 165,359,427.10 | 170,879,450.43 | 175,188,398.53 | 199,278,273.94 | 192,236,246.77 | 212,069,021.32 |
| 投资性房地产(元) | 626,458,993.60 | 648,878,498.61 | 716,682,262.84 | 761,872,196.46 | 769,993,573.60 | 795,284,780.30 | 898,554,537.28 | 920,482,070.81 | 940,260,242.75 |
| 固定资产(元) | 1,957,603,586.33 | 2,029,640,289.33 | 2,708,877,672.72 | 2,758,799,609.35 | 2,412,936,136.83 | 2,637,038,271.65 | 2,858,682,947.13 | 2,864,086,740.88 | 3,090,141,217.18 |
| 在建工程(元) | 240,419,843.01 | 349,900,105.84 | 526,452,304.13 | 471,211,478.48 | 849,939,091.16 | 670,162,864.80 | 590,370,537.16 | 581,908,741.00 | 421,632,367.29 |
| 使用权资产(元) | 261,855,840.48 | 271,695,646.33 | 464,314,562.40 | 418,777,087.34 | 372,168,419.65 | 383,787,679.29 | 364,314,432.22 | 370,547,150.76 | 392,076,496.95 |
| 无形资产(元) | 1,910,313,157.53 | 1,957,865,467.81 | 3,538,258,826.96 | 3,632,852,330.96 | 3,504,517,131.39 | 3,328,799,867.81 | 3,270,039,024.72 | 3,159,627,000.53 | 3,114,267,087.32 |
| 商誉(元) | 619,497,960.08 | 622,577,969.98 | 624,916,867.58 | 629,232,933.16 | 432,760,628.22 | 431,650,555.90 | 549,592,653.16 | 549,957,429.80 | 551,407,036.94 |
| 长期待摊费用(元) | 61,560,328.05 | 47,841,736.88 | 39,835,107.90 | 38,418,811.59 | 24,235,416.10 | 31,612,378.95 | 33,302,035.16 | 35,850,763.24 | 30,162,180.42 |
| 递延所得税资产(元) | 359,240,076.64 | 360,083,164.44 | 826,060,869.03 | 793,753,831.51 | 807,084,486.47 | 781,603,519.27 | 714,599,350.96 | 693,211,536.48 | 707,976,619.73 |
| 其他非流动资产(元) | 592,314,216.04 | 585,810,039.28 | 644,570,181.84 | 647,205,861.13 | 618,448,500.03 | 610,684,489.43 | 615,344,534.44 | 611,288,694.41 | 605,672,788.46 |
| 非流动资产合计(元) | 8,934,759,658.60 | 9,192,813,236.95 | 11,684,910,544.08 | 11,800,289,497.51 | 11,462,434,363.88 | 11,347,742,819.49 | 11,449,852,005.44 | 11,536,114,285.22 | 11,292,619,833.24 |
| 资产总计(元) | 15,009,464,245.02 | 14,455,150,099.82 | 17,918,948,766.19 | 17,899,107,258.55 | 17,698,490,785.98 | 17,881,888,700.94 | 17,757,507,425.42 | 17,771,325,234.17 | 18,543,139,729.06 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,008,636,568.10 | 1,036,136,881.16 | 1,017,188,053.94 | 1,047,246,061.48 | 1,112,561,532.34 | 1,114,964,873.83 | 1,217,871,520.31 | 1,242,410,845.23 | 1,944,630,381.96 |
| 其中：交易性金融负债(元) | 464,976,299.25 | 468,933,544.35 | 494,655,637.50 | 480,805,279.65 | 417,489,358.05 | 417,489,358.05 | 240,197,193.78 | 235,295,210.18 | - |
| 应付票据及应付账款(元) | 1,584,517,677.17 | 1,497,635,102.66 | 1,825,251,692.32 | 1,643,047,306.78 | 1,381,651,335.67 | 1,504,911,148.08 | 1,003,879,019.94 | 954,224,345.83 | 1,051,299,505.13 |
| 其中：应付票据(元) | - | - | 1,500,000.00 | 19,984,824.36 | 29,247,044.02 | 17,721,608.68 | 4,000,000.00 | 23,340,000.00 | 23,340,000.00 |
| 其中：应付账款(元) | 1,584,517,677.17 | 1,497,635,102.66 | 1,823,751,692.32 | 1,623,062,482.42 | 1,352,404,291.65 | 1,487,189,539.40 | 999,879,019.94 | 930,884,345.83 | 1,027,959,505.13 |
| 预收款项(元) | 67,118,982.53 | 48,926,660.63 | 48,779,174.21 | 40,559,175.10 | 26,069,496.99 | 19,915,998.01 | 9,523,354.30 | 10,495,134.52 | 14,864,851.62 |
| 合同负债(元) | 280,519,219.11 | 313,323,067.87 | 497,493,488.97 | 406,955,234.85 | 720,260,976.54 | 596,373,441.39 | 459,452,360.90 | 360,448,077.24 | 344,114,828.33 |
| 应付职工薪酬(元) | 158,537,336.22 | 236,200,735.04 | 260,636,812.98 | 243,328,703.21 | 222,615,723.20 | 275,697,117.40 | 200,134,129.15 | 211,088,812.77 | 215,322,260.09 |
| 应交税费(元) | 395,920,966.46 | 338,401,299.76 | 150,766,704.67 | 190,612,945.58 | 180,082,756.87 | 236,954,081.86 | 145,289,476.13 | 133,382,625.49 | 133,881,168.98 |
| 应付利息(元) | 162,678,832.86 | 162,877,883.05 | 224,633,106.71 | 134,738,614.61 | 164,907,106.00 | 128,670,263.62 | 193,363,798.28 | 169,844,312.24 | 279,237,200.07 |
| 应付股利(元) | 1,890,000.00 | 1,890,000.00 | 1,890,000.00 | 1,890,000.00 | 1,890,000.00 | 1,890,000.00 | 1,890,000.00 | 1,890,000.00 | 1,890,000.00 |
| 其他应付款(元) | 836,136,070.85 | 901,681,403.57 | 2,137,293,640.27 | 1,883,444,921.73 | 1,585,618,344.41 | 1,543,706,498.08 | 1,007,512,953.77 | 1,114,963,341.78 | 1,133,615,838.39 |
| 一年内到期的非流动负债(元) | 3,660,557,000.97 | 3,701,916,755.77 | 3,820,848,925.49 | 3,873,794,877.79 | 3,403,926,679.05 | 3,388,586,386.56 | 3,408,147,681.07 | 3,405,822,417.85 | 5,420,504,640.79 |
| 其他流动负债(元) | 179,779,792.63 | 264,035,385.27 | 399,334,217.27 | 454,666,465.91 | 446,327,014.42 | 460,887,319.61 | 376,707,328.85 | 390,035,950.53 | 376,455,776.21 |
| 流动负债合计(元) | 8,801,268,746.15 | 8,971,958,719.13 | 10,878,771,454.33 | 10,401,089,586.69 | 9,663,400,323.54 | 9,690,046,486.49 | 8,263,968,816.48 | 8,229,901,073.66 | 10,915,816,451.57 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,006,573,359.55 | 989,352,335.21 | 972,513,617.85 | 978,504,749.27 | 1,273,744,883.63 | 1,274,420,832.08 | 1,480,643,074.15 | 1,480,369,309.00 | 45,251,648.13 |
| 租赁负债(元) | 229,330,800.57 | 256,146,542.06 | 441,234,454.23 | 413,118,816.74 | 366,059,803.36 | 368,082,079.65 | 377,365,024.81 | 379,109,789.11 | 378,645,219.68 |
| 长期应付款(元) | 103,776,579.13 | 102,271,457.12 | 119,622,245.31 | 121,230,282.04 | 12,662,167.10 | 11,607,704.72 | 11,527,703.23 | 10,633,519.18 | 11,186,966.42 |
| 长期应付职工薪酬(元) | 1,626,573.81 | 1,665,286.12 | 4,690,539.10 | 4,919,789.95 | 4,533,686.93 | 4,602,807.20 | 22,386,470.27 | 21,804,644.83 | 21,247,943.12 |
| 预计负债(元) | 760,615,587.89 | 755,691,046.84 | 770,011,078.32 | 769,127,603.96 | 783,587,459.70 | 763,391,503.84 | 772,502,154.01 | 768,250,230.87 | 786,827,655.22 |
| 递延收益(元) | 419,816,637.52 | 133,729,181.01 | 136,920,718.89 | 137,919,081.51 | 139,633,798.97 | 140,984,493.45 | 143,927,437.01 | 145,432,343.12 | 146,190,923.02 |
| 递延所得税负债(元) | 124,659,222.41 | 148,350,947.17 | 265,907,982.02 | 261,405,937.12 | 147,325,975.91 | 155,976,158.00 | 171,354,330.15 | 175,690,292.65 | 178,631,538.84 |
| 非流动负债合计(元) | 2,646,398,760.88 | 2,387,206,795.53 | 2,710,900,635.72 | 2,686,226,260.59 | 2,727,547,775.60 | 2,719,065,578.94 | 2,979,706,193.63 | 2,981,290,128.76 | 1,567,981,894.43 |
| 负债合计(元) | 11,447,667,507.03 | 11,359,165,514.66 | 13,589,672,090.05 | 13,087,315,847.28 | 12,390,948,099.14 | 12,409,112,065.43 | 11,243,675,010.11 | 11,211,191,202.42 | 12,483,798,346.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 7,894,663,678.00 | 7,894,663,678.00 | 7,894,663,678.00 | 7,894,663,678.00 | 7,894,663,678.00 | 7,894,663,678.00 | 7,894,663,678.00 | 7,894,663,678.00 | 7,894,663,678.00 |
| 资本公积(元) | 7,847,076,734.38 | 7,847,076,734.38 | 7,737,658,539.04 | 7,737,658,539.04 | 7,802,528,302.87 | 7,802,698,587.85 | 7,802,698,587.85 | 7,802,698,587.85 | 6,669,685,799.25 |
| 减：库存股(元) | 1,402,126,532.10 | 1,402,126,532.10 | 1,402,126,532.10 | 1,402,126,532.10 | 1,678,254,971.40 | 1,678,254,971.40 | 1,887,882,395.70 | 1,887,882,395.70 | 1,306,140,065.30 |
| 其他综合收益(元) | 51,314,991.91 | 35,068,128.76 | -17,819,843.18 | 12,363,169.63 | -10,836,827.63 | -20,997,331.34 | -104,251,554.18 | -142,323,902.98 | -105,943,170.39 |
| 专项储备(元) | 16,802,520.03 | 16,802,520.03 | 14,862,802.88 | 14,862,802.88 | 12,669,532.38 | 12,669,532.38 | 9,139,907.50 | 9,139,907.50 | 9,139,907.50 |
| 盈余公积(元) | 196,165,027.15 | 196,165,027.15 | 196,165,027.15 | 196,165,027.15 | 196,165,027.15 | 196,165,027.15 | 196,165,027.15 | 196,165,027.15 | 196,165,027.15 |
| 未分配利润(元) | -11,210,604,936.17 | -11,668,800,660.86 | -10,820,464,235.23 | -10,489,102,869.30 | -9,812,912,473.41 | -9,615,804,359.79 | -8,478,836,031.45 | -8,256,664,840.34 | -8,173,138,947.80 |
| 归属于母公司股东权益合计(元) | 3,393,291,483.20 | 2,918,848,895.36 | 3,602,939,436.56 | 3,964,483,815.30 | 4,404,022,267.96 | 4,591,140,162.85 | 5,431,697,219.17 | 5,615,796,061.48 | 5,184,432,228.41 |
| 少数股东权益(元) | 168,505,254.79 | 177,135,689.80 | 726,337,239.58 | 847,307,595.97 | 903,520,418.88 | 881,636,472.66 | 1,082,135,196.14 | 944,337,970.27 | 874,909,154.65 |
| 股东权益合计(元) | 3,561,796,737.99 | 3,095,984,585.16 | 4,329,276,676.14 | 4,811,791,411.27 | 5,307,542,686.84 | 5,472,776,635.51 | 6,513,832,415.31 | 6,560,134,031.75 | 6,059,341,383.06 |
| 负债和股东权益合计(元) | 15,009,464,245.02 | 14,455,150,099.82 | 17,918,948,766.19 | 17,899,107,258.55 | 17,698,490,785.98 | 17,881,888,700.94 | 17,757,507,425.42 | 17,771,325,234.17 | 18,543,139,729.06 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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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