| 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) | 364,138,511.94 | 408,456,150.86 | 578,708,312.67 | 591,084,066.65 | 626,150,585.55 | 874,130,641.08 | 689,247,521.88 | 747,719,447.37 | 779,176,682.94 |
| 其中：交易性金融资产(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 73,000,000.00 | - | - |
| 应收票据及应收账款(元) | 1,293,685,762.10 | 1,193,724,369.10 | 1,115,297,241.37 | 1,012,124,368.54 | 973,641,631.84 | 848,687,934.65 | 1,065,777,423.70 | 1,004,391,491.72 | 864,557,680.51 |
| 其中：应收账款(元) | 1,293,685,762.10 | 1,193,724,369.10 | 1,115,297,241.37 | 1,012,124,368.54 | 973,641,631.84 | 848,687,934.65 | 1,065,777,423.70 | 1,004,391,491.72 | 864,557,680.51 |
| 预付款项(元) | 19,728,855.66 | 14,421,002.56 | 27,167,420.36 | 21,545,229.18 | 23,461,169.47 | 21,061,639.54 | 17,783,367.90 | 17,443,274.93 | 18,928,899.63 |
| 其他应收款(元) | 67,743,518.65 | 76,668,092.42 | 88,578,655.04 | 86,851,225.26 | 89,422,410.58 | 98,418,533.21 | 97,199,783.87 | 81,784,642.02 | 78,842,098.15 |
| 存货(元) | 99,070,167.28 | 115,045,735.58 | 187,353,467.17 | 199,534,760.29 | 218,155,935.37 | 169,054,697.04 | 106,173,830.66 | 84,316,556.41 | 116,066,440.62 |
| 合同资产(元) | 186,008,279.62 | 200,629,298.44 | 240,252,984.69 | 190,032,930.66 | 171,798,071.28 | 247,091,682.73 | 197,515,301.37 | 207,676,716.00 | 184,739,302.56 |
| 其他流动资产(元) | 25,737,910.76 | 37,268,668.92 | 94,755,265.70 | 94,755,265.70 | 94,690,104.03 | 103,947,026.37 | 24,785,665.94 | 20,742,323.28 | 39,581,646.13 |
| 流动资产合计(元) | 2,097,625,560.00 | 2,084,841,861.05 | 2,379,328,652.05 | 2,265,194,987.83 | 2,235,654,740.76 | 2,400,308,385.60 | 2,298,050,007.72 | 2,166,807,090.80 | 2,081,892,750.54 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 2,250,000.00 | 2,250,000.00 | 2,250,000.00 | 2,250,000.00 | - | - | - |
| 长期股权投资(元) | 40,661,665.94 | 40,395,015.07 | 37,858,760.57 | 37,359,107.08 | 37,011,366.86 | 37,412,020.03 | 28,563,764.17 | 27,087,381.78 | 28,563,530.53 |
| 投资性房地产(元) | 87,828,321.40 | 88,313,458.19 | 36,160,221.25 | 36,645,358.04 | 37,292,207.10 | 37,615,631.63 | 38,100,768.43 | 38,585,905.22 | 39,071,042.02 |
| 固定资产(元) | 5,317,361,466.55 | 5,373,788,901.43 | 5,308,627,050.09 | 5,386,284,457.07 | 5,308,608,579.74 | 4,860,409,203.91 | 4,840,594,472.90 | 4,038,365,982.77 | 4,262,247,475.53 |
| 在建工程(元) | 612,265,208.75 | 479,609,061.31 | 556,332,552.88 | 423,593,254.26 | 514,440,550.20 | 795,785,955.18 | 804,700,104.82 | 930,734,879.45 | 765,610,979.74 |
| 使用权资产(元) | 155,183,171.87 | 160,991,246.88 | 173,000,243.52 | 178,808,318.54 | 184,807,484.87 | 190,424,468.55 | 193,684,187.55 | 200,341,714.56 | 209,448,156.13 |
| 无形资产(元) | 6,108,165,794.34 | 6,119,395,637.40 | 6,069,766,594.86 | 6,120,012,375.70 | 6,157,973,190.45 | 6,111,209,077.79 | 5,921,098,326.52 | 5,861,676,378.02 | 5,684,625,511.00 |
| 商誉(元) | - | - | 14,617,574.60 | 14,617,574.60 | 14,617,574.60 | 14,617,574.60 | - | - | - |
| 长期待摊费用(元) | 1,994,789.92 | 2,659,719.89 | 2,676,950.60 | 2,766,231.46 | 2,859,763.80 | 2,944,793.19 | 3,518,484.67 | 2,803,126.67 | 2,924,135.89 |
| 递延所得税资产(元) | 49,114,592.00 | 48,955,618.41 | 32,016,070.96 | 33,153,706.35 | 27,879,748.20 | 33,516,582.52 | 27,879,748.20 | 29,583,958.18 | 29,583,958.18 |
| 其他非流动资产(元) | 19,537,925.85 | 19,537,925.85 | 6,388,619.55 | 6,388,619.55 | 6,388,619.54 | 6,388,619.55 | 19,421,057.90 | 26,248,397.12 | 26,127,387.90 |
| 非流动资产合计(元) | 12,392,112,936.62 | 12,333,646,584.43 | 12,239,694,638.88 | 12,241,879,002.65 | 12,294,129,085.36 | 12,092,573,926.95 | 11,877,560,915.16 | 11,155,427,723.77 | 11,048,202,176.92 |
| 资产总计(元) | 14,489,738,496.62 | 14,418,488,445.48 | 14,619,023,290.93 | 14,507,073,990.48 | 14,529,783,826.12 | 14,492,882,312.55 | 14,175,610,922.88 | 13,322,234,814.57 | 13,130,094,927.46 |
| 流动负债： | |||||||||
| 短期借款(元) | 123,115,264.31 | 177,174,461.56 | 266,000,000.00 | 186,194,611.11 | 160,183,638.89 | 160,187,900.60 | 160,000,000.00 | 72,500,000.00 | 81,500,000.00 |
| 应付票据及应付账款(元) | 1,142,750,197.52 | 1,244,382,804.57 | 1,123,455,733.77 | 1,238,256,786.40 | 1,276,486,119.77 | 1,426,706,637.23 | 1,302,007,324.77 | 1,100,687,201.33 | 1,188,800,360.57 |
| 其中：应付票据(元) | 18,343,482.28 | 1,926,406.77 | 5,790,403.10 | 10,262,915.54 | 8,640,625.93 | 12,916,986.63 | 8,257,417.63 | 7,880,353.42 | 2,562,855.35 |
| 其中：应付账款(元) | 1,124,406,715.24 | 1,242,456,397.80 | 1,117,665,330.67 | 1,227,993,870.86 | 1,267,845,493.84 | 1,413,789,650.60 | 1,293,749,907.14 | 1,092,806,847.91 | 1,186,237,505.22 |
| 预收款项(元) | 9,655,655.53 | 13,508,512.18 | 912,345.00 | 912,345.00 | 911,190.00 | 793,918.00 | 1,163,445.00 | 719,469.18 | 2,591,544.18 |
| 合同负债(元) | 26,603,884.87 | 11,129,002.54 | 15,157,577.48 | 13,730,407.20 | 23,464,789.32 | 10,720,439.49 | 25,688,102.43 | 13,886,420.55 | 20,642,410.75 |
| 应付职工薪酬(元) | 55,102,878.54 | 105,639,028.80 | 79,182,792.22 | 67,294,739.41 | 42,769,690.36 | 90,197,628.89 | 66,692,578.16 | 51,045,622.13 | 37,921,249.10 |
| 应交税费(元) | 135,669,933.51 | 122,975,888.05 | 113,631,311.76 | 91,543,622.74 | 96,693,810.33 | 99,086,237.54 | 79,548,512.48 | 59,011,270.91 | 83,269,460.88 |
| 应付股利(元) | - | - | - | - | - | 5,954,000.00 | - | - | - |
| 其他应付款(元) | 94,628,197.46 | 86,716,912.87 | 137,013,690.80 | 134,119,720.98 | 121,200,685.06 | 108,456,495.95 | 222,928,285.58 | 127,536,441.35 | 135,670,914.01 |
| 一年内到期的非流动负债(元) | 523,961,491.82 | 542,793,004.00 | 478,176,857.17 | 469,920,330.41 | 510,268,605.52 | 473,990,825.48 | 485,192,746.79 | 487,063,280.76 | 447,533,979.00 |
| 其他流动负债(元) | 3,458,505.03 | 669,403.33 | 1,970,485.07 | 1,784,952.94 | 3,050,422.61 | 939,021.31 | 3,339,453.32 | 1,805,234.67 | 2,683,513.40 |
| 流动负债合计(元) | 2,114,946,008.59 | 2,304,989,017.90 | 2,215,500,793.27 | 2,203,757,516.19 | 2,235,028,951.86 | 2,377,033,104.49 | 2,346,560,448.53 | 1,914,254,940.88 | 2,000,613,431.89 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,902,058,715.20 | 3,832,964,908.19 | 4,038,531,145.59 | 4,119,665,929.35 | 4,034,444,952.13 | 4,039,254,932.29 | 4,066,420,810.67 | 4,008,407,899.54 | 3,771,736,591.90 |
| 应付债券(元) | 1,259,082,260.15 | 1,248,701,190.31 | 1,246,418,516.64 | 1,231,433,436.88 | 1,216,450,615.87 | 1,201,466,135.52 | 1,193,275,315.17 | 1,179,006,562.71 | 1,165,190,394.00 |
| 租赁负债(元) | 53,694,788.69 | 54,750,126.18 | 68,875,232.12 | 71,128,281.59 | 74,965,454.04 | 83,864,077.57 | 96,538,547.36 | 98,314,009.42 | 128,657,884.27 |
| 长期应付款(元) | 4,624,342.96 | 3,884,048.71 | 9,750,842.96 | 9,750,842.96 | 9,750,842.96 | 14,877,342.96 | 14,137,048.71 | 14,137,048.71 | 14,137,048.71 |
| 预计负债(元) | 320,133,252.74 | 314,195,188.28 | 331,611,288.78 | 325,836,528.68 | 326,952,268.37 | 327,001,987.95 | 324,874,895.21 | 327,486,210.21 | 327,486,210.21 |
| 递延收益(元) | 147,857,405.85 | 144,744,351.03 | 149,587,115.71 | 149,506,555.61 | 153,665,409.01 | 154,523,623.07 | 134,119,434.54 | 136,130,039.26 | 132,814,848.33 |
| 递延所得税负债(元) | 18,460,437.40 | 19,031,378.76 | 19,998,405.67 | 19,998,405.67 | 17,998,405.67 | 20,142,660.60 | 11,500,975.61 | 11,227,513.16 | 11,227,513.16 |
| 非流动负债合计(元) | 5,705,911,202.99 | 5,618,271,191.46 | 5,864,772,547.47 | 5,927,319,980.74 | 5,834,227,948.05 | 5,841,130,759.96 | 5,840,867,027.27 | 5,774,709,283.01 | 5,551,250,490.58 |
| 负债合计(元) | 7,820,857,211.58 | 7,923,260,209.36 | 8,080,273,340.74 | 8,131,077,496.93 | 8,069,256,899.91 | 8,218,163,864.45 | 8,187,427,475.80 | 7,688,964,223.89 | 7,551,863,922.47 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 429,496,231.00 | 429,496,165.00 | 429,496,099.00 | 429,496,099.00 | 429,496,036.00 | 429,495,910.00 | 429,495,847.00 | 429,494,239.00 | 429,493,302.00 |
| 其他权益工具(元) | 156,114,797.66 | 156,115,608.88 | 156,115,731.79 | 156,115,731.79 | 156,115,854.71 | 156,116,100.53 | 156,102,862.93 | 156,119,333.11 | 156,121,861.05 |
| 资本公积(元) | 2,804,087,857.75 | 2,804,087,424.60 | 2,804,086,530.23 | 2,804,086,530.23 | 2,804,221,651.23 | 2,778,806,413.19 | 2,725,668,593.94 | 2,724,778,789.58 | 2,710,573,722.25 |
| 减：库存股(元) | - | - | - | - | - | - | 12,652,800.00 | 12,652,800.00 | 12,652,800.00 |
| 其他综合收益(元) | 2,646,541.88 | 2,649,131.18 | -2,374.73 | -2,374.73 | -2,700.57 | -1,880.23 | - | - | - |
| 专项储备(元) | 4,475,506.53 | 3,960,532.07 | 6,691,049.58 | 4,779,247.12 | 2,554,391.75 | 2,006,276.90 | - | - | - |
| 盈余公积(元) | 226,555,327.62 | 226,555,327.62 | 181,223,428.93 | 181,223,428.93 | 181,223,428.93 | 181,223,428.93 | 141,063,342.51 | 141,063,342.51 | 141,063,342.51 |
| 未分配利润(元) | 2,958,628,518.85 | 2,777,244,101.65 | 2,831,073,805.02 | 2,665,589,231.98 | 2,692,998,313.49 | 2,529,137,856.34 | 2,365,679,040.18 | 2,160,128,268.64 | 2,123,422,995.78 |
| 归属于母公司股东权益合计(元) | 6,582,004,781.29 | 6,400,108,291.00 | 6,408,684,269.82 | 6,241,287,894.32 | 6,266,606,975.54 | 6,076,784,105.66 | 5,805,356,886.56 | 5,598,931,172.84 | 5,548,022,423.59 |
| 少数股东权益(元) | 86,876,503.75 | 95,119,945.12 | 130,065,680.37 | 134,708,599.23 | 193,919,950.67 | 197,934,342.44 | 182,826,560.52 | 34,339,417.84 | 30,208,581.40 |
| 股东权益合计(元) | 6,668,881,285.04 | 6,495,228,236.12 | 6,538,749,950.19 | 6,375,996,493.55 | 6,460,526,926.21 | 6,274,718,448.10 | 5,988,183,447.08 | 5,633,270,590.68 | 5,578,231,004.99 |
| 负债和股东权益合计(元) | 14,489,738,496.62 | 14,418,488,445.48 | 14,619,023,290.93 | 14,507,073,990.48 | 14,529,783,826.12 | 14,492,882,312.55 | 14,175,610,922.88 | 13,322,234,814.57 | 13,130,094,927.46 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-18 | 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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