| 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) | 963,990,042.75 | 902,362,862.94 | 1,737,984,273.56 | 1,746,591,863.66 | 919,329,331.30 | 1,117,885,088.69 | 1,209,849,398.60 | 799,244,597.23 | 802,627,112.99 |
| 其中：交易性金融资产(元) | 3,180.00 | 884,605.76 | 3,066.00 | 2,998.80 | 3,200.40 | 3,242.40 | 3,922.80 | 4,662.00 | 3,477.60 |
| 应收票据及应收账款(元) | 1,209,065,605.98 | 1,298,036,819.66 | 1,182,250,432.24 | 1,388,607,788.11 | 1,177,982,857.41 | 1,464,109,721.10 | 1,512,203,968.47 | 1,417,647,043.97 | 1,335,071,348.55 |
| 其中：应收票据(元) | 25,616,704.98 | 91,792,409.74 | 19,207,858.67 | 46,824,116.58 | 32,080,284.49 | 98,292,741.07 | 31,841,655.61 | 40,707,769.16 | 54,398,498.17 |
| 其中：应收账款(元) | 1,183,448,901.00 | 1,206,244,409.92 | 1,163,042,573.57 | 1,341,783,671.53 | 1,145,902,572.92 | 1,365,816,980.03 | 1,480,362,312.86 | 1,376,939,274.81 | 1,280,672,850.38 |
| 预付款项(元) | 80,774,464.21 | 52,361,740.87 | 49,761,926.30 | 51,140,675.55 | 30,629,378.24 | 22,822,703.84 | 34,564,738.85 | 108,501,230.66 | 57,313,891.97 |
| 其他应收款(元) | 91,167,378.95 | 99,129,056.48 | 128,578,955.96 | 161,836,072.98 | 187,859,984.52 | 276,881,936.99 | 395,342,046.17 | 399,741,113.40 | 309,270,558.03 |
| 存货(元) | 693,015,699.02 | 880,052,831.88 | 965,288,471.02 | 1,344,985,517.68 | 1,321,747,145.50 | 1,158,751,182.58 | 1,367,752,449.70 | 875,122,495.98 | 816,609,923.15 |
| 持有待售资产(元) | 25,087,074.48 | 25,087,074.48 | 25,087,074.48 | 25,087,074.48 | 25,087,074.48 | 25,087,074.48 | 25,087,074.48 | 25,087,074.48 | 25,087,074.48 |
| 其他流动资产(元) | 134,307,751.22 | 137,354,765.34 | 203,125,036.70 | 230,300,110.37 | 207,327,291.85 | 159,159,412.78 | 156,225,398.06 | 152,636,104.95 | 204,111,003.76 |
| 流动资产合计(元) | 3,197,411,196.61 | 3,395,269,757.41 | 4,292,079,236.26 | 4,948,552,101.63 | 3,869,966,263.70 | 4,224,700,362.86 | 4,701,028,997.13 | 3,777,984,322.67 | 3,550,094,390.53 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 14,419,795.25 | 14,419,795.25 | 16,360,262.90 | 16,360,262.90 | 17,744,926.87 | 17,744,926.87 | 19,089,151.99 | 19,089,151.99 | 20,394,119.27 |
| 长期股权投资(元) | 362,944,131.19 | 383,104,713.33 | 372,517,156.71 | 405,337,800.39 | 436,737,941.98 | 441,916,708.71 | 153,946,010.15 | 131,683,003.15 | 136,391,834.69 |
| 其他非流动金融资产(元) | 156,478,510.79 | 156,478,510.79 | 142,229,654.92 | 142,229,654.92 | 143,667,004.70 | 143,667,004.70 | 198,255,187.46 | 192,850,657.42 | 408,248,371.03 |
| 投资性房地产(元) | 133,808,758.71 | 134,846,563.15 | 135,884,367.60 | 144,160,868.03 | 139,401,315.60 | 140,448,161.12 | 141,495,006.67 | 142,541,852.19 | 143,610,290.16 |
| 固定资产(元) | 2,419,653,243.70 | 2,500,113,455.32 | 1,115,447,370.92 | 986,433,584.05 | 1,007,274,762.82 | 1,023,223,926.30 | 1,024,184,763.93 | 1,173,755,214.98 | 1,198,059,930.06 |
| 在建工程(元) | 71,552,769.34 | 62,251,742.11 | 1,323,244,430.45 | 1,288,227,614.07 | 1,251,410,977.69 | 1,229,988,898.33 | 1,379,315,886.35 | 1,190,804,271.01 | 1,218,367,447.49 |
| 使用权资产(元) | 222,862.10 | 446,306.76 | 574,634.70 | 121,087,029.52 | 123,280,948.23 | 125,736,474.80 | 137,021,627.38 | 140,226,869.05 | 143,420,480.97 |
| 无形资产(元) | 507,014,375.54 | 510,278,442.49 | 457,875,601.05 | 455,178,889.89 | 458,511,939.40 | 462,955,513.20 | 472,406,560.67 | 480,223,997.79 | 485,921,500.06 |
| 商誉(元) | 73,322,469.26 | 73,322,469.26 | 73,322,469.26 | 73,322,469.26 | 73,322,469.26 | 73,322,469.26 | 75,889,716.35 | 78,146,248.53 | 78,146,248.53 |
| 长期待摊费用(元) | 66,970,676.74 | 70,534,025.29 | 76,193,717.61 | 83,170,338.55 | 84,567,501.57 | 86,359,042.64 | 104,393,530.47 | 117,806,025.81 | 125,627,226.67 |
| 递延所得税资产(元) | 585,947,654.85 | 578,025,566.18 | 557,570,612.13 | 568,844,033.00 | 518,044,975.47 | 508,756,180.51 | 541,387,997.40 | 496,654,765.48 | 483,113,077.62 |
| 其他非流动资产(元) | 31,791,566.82 | 30,572,248.20 | 54,957,753.64 | 130,151,990.57 | 395,438,294.94 | 318,471,794.12 | 384,137,797.41 | 379,435,056.72 | 257,301,731.92 |
| 非流动资产合计(元) | 4,424,126,814.29 | 4,514,393,838.13 | 4,326,178,031.89 | 4,414,504,535.15 | 4,649,403,058.53 | 4,572,591,100.56 | 4,631,523,236.23 | 4,543,217,114.12 | 4,698,602,258.47 |
| 资产总计(元) | 7,621,538,010.90 | 7,909,663,595.54 | 8,618,257,268.15 | 9,363,056,636.78 | 8,519,369,322.23 | 8,797,291,463.42 | 9,332,552,233.36 | 8,321,201,436.79 | 8,248,696,649.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,946,591,745.82 | 2,901,108,423.02 | 3,583,053,333.33 | 3,084,313,406.14 | 2,842,787,305.01 | 2,954,304,956.72 | 3,061,385,514.17 | 2,692,341,859.56 | 2,676,793,453.42 |
| 其中：交易性金融负债(元) | 769,135.91 | 15,803.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,736,566,552.61 | 1,857,886,168.02 | 2,041,970,766.59 | 1,996,598,856.26 | 1,883,926,720.49 | 2,037,189,508.58 | 2,274,913,334.16 | 2,107,959,630.79 | 2,119,230,820.62 |
| 其中：应付票据(元) | 648,888,288.24 | 613,519,369.15 | 611,395,282.51 | 700,233,609.79 | 469,256,682.80 | 271,330,847.14 | 555,587,890.59 | 472,236,207.31 | 528,441,243.16 |
| 其中：应付账款(元) | 1,087,678,264.37 | 1,244,366,798.87 | 1,430,575,484.08 | 1,296,365,246.47 | 1,414,670,037.69 | 1,765,858,661.44 | 1,719,325,443.57 | 1,635,723,423.48 | 1,590,789,577.46 |
| 合同负债(元) | 661,932,001.71 | 721,676,297.57 | 419,589,031.49 | 1,040,021,562.95 | 757,438,211.49 | 726,134,314.21 | 830,838,789.16 | 493,185,805.76 | 315,643,872.36 |
| 应付职工薪酬(元) | 99,766,762.04 | 148,523,133.90 | 77,601,737.66 | 72,314,238.41 | 42,785,358.09 | 77,787,472.18 | 34,329,308.91 | 39,577,662.93 | 45,661,865.04 |
| 应交税费(元) | 16,497,873.50 | 49,128,607.89 | 22,490,470.05 | 28,811,418.31 | 45,204,366.94 | 49,524,347.31 | 53,730,726.89 | 62,486,290.87 | 32,486,787.02 |
| 应付股利(元) | 91,325.61 | 91,325.61 | 91,325.61 | 91,325.61 | 91,325.61 | 91,325.61 | 91,325.61 | 91,325.61 | 91,325.61 |
| 其他应付款(元) | 336,818,500.16 | 407,251,692.98 | 283,560,409.51 | 473,630,324.40 | 769,112,072.27 | 726,932,644.40 | 675,857,707.50 | 552,552,256.26 | 559,762,280.50 |
| 一年内到期的非流动负债(元) | 60,749,650.63 | 70,231,289.32 | 81,526,335.32 | 606,197,338.54 | 667,511,240.82 | 657,571,326.96 | 654,229,018.53 | 1,181,336,881.86 | 671,392,706.91 |
| 其他流动负债(元) | 19,415,643.80 | 17,056,668.61 | 10,022,604.58 | 11,238,401.21 | 18,943,378.19 | 22,411,997.47 | 34,396,075.90 | 21,641,976.44 | 25,552,987.79 |
| 流动负债合计(元) | 5,879,199,191.79 | 6,172,969,409.92 | 6,519,906,014.14 | 7,313,216,871.83 | 7,027,799,978.91 | 7,251,947,893.44 | 7,619,771,800.83 | 7,151,173,690.08 | 6,446,616,099.27 |
| 非流动负债： | |||||||||
| 长期借款(元) | 589,449,399.56 | 589,516,728.73 | 588,393,645.83 | 598,293,743.06 | 219,673,372.31 | 218,973,854.17 | 221,555,158.28 | 211,515,852.72 | 181,343,944.39 |
| 应付债券(元) | - | - | - | - | 517,347,886.31 | 509,627,257.66 | 501,910,016.43 | - | 526,342,534.23 |
| 租赁负债(元) | - | 451,417.28 | 464,971.59 | 460,060.61 | 10,289,889.93 | 20,154,315.84 | 31,580,583.55 | 40,833,974.12 | 49,931,715.35 |
| 预计负债(元) | 117,186,552.08 | 104,642,496.89 | 10,167,670.00 | 10,167,670.00 | 10,167,670.00 | 10,167,670.00 | 763,540.00 | 763,540.00 | 763,540.00 |
| 递延收益(元) | 39,824,318.88 | 57,441,627.67 | 61,834,086.71 | 67,513,389.60 | 78,258,604.52 | 85,492,513.91 | 101,734,919.36 | 112,062,204.49 | 121,471,839.88 |
| 递延所得税负债(元) | 3,394,211.17 | 3,394,211.17 | 6,281,949.91 | 6,281,949.91 | 6,281,949.91 | 6,281,949.91 | 6,429,267.68 | 6,429,267.68 | 6,429,267.68 |
| 其他非流动负债(元) | 756,000.00 | 756,000.00 | 756,000.00 | 756,000.00 | 756,000.00 | 756,000.00 | 806,000.00 | 806,000.00 | 806,000.00 |
| 非流动负债合计(元) | 750,610,481.69 | 756,202,481.74 | 667,898,324.04 | 683,472,813.18 | 842,775,372.98 | 851,453,561.49 | 864,779,485.30 | 372,410,839.01 | 887,088,841.53 |
| 负债合计(元) | 6,629,809,673.48 | 6,929,171,891.66 | 7,187,804,338.18 | 7,996,689,685.01 | 7,870,575,351.89 | 8,103,401,454.93 | 8,484,551,286.13 | 7,523,584,529.09 | 7,333,704,940.80 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,660,816,688.00 | 1,660,816,688.00 | 1,660,816,688.00 | 1,660,816,688.00 | 1,408,349,147.00 | 1,408,349,147.00 | 1,408,349,147.00 | 1,408,349,147.00 | 1,408,349,147.00 |
| 资本公积(元) | 2,476,025,825.85 | 2,474,865,554.61 | 2,470,378,525.83 | 2,470,378,525.83 | 1,910,086,782.94 | 1,910,086,782.94 | 1,928,300,049.97 | 1,928,300,055.72 | 1,928,300,055.72 |
| 其他综合收益(元) | 37,991,067.33 | 9,179,124.56 | 10,382,912.76 | 10,590,046.44 | 13,778,690.63 | 5,322,155.37 | -441,868.72 | -131,568.06 | 328,560.90 |
| 专项储备(元) | 972,461.97 | 964,079.13 | 874,019.98 | 845,826.54 | 1,512,685.15 | 1,348,917.88 | 1,299,635.15 | 1,234,816.40 | 1,561,485.01 |
| 盈余公积(元) | 134,505,883.55 | 134,505,883.55 | 134,505,883.55 | 134,505,883.55 | 134,505,883.55 | 134,505,883.55 | 134,505,883.55 | 134,505,883.55 | 134,505,883.55 |
| 未分配利润(元) | -3,332,675,429.81 | -3,339,720,290.76 | -2,888,791,068.10 | -2,948,064,756.52 | -2,852,728,190.79 | -2,811,108,167.50 | -2,812,534,520.97 | -2,865,504,414.99 | -2,756,843,724.26 |
| 归属于母公司股东权益合计(元) | 977,636,496.89 | 940,611,039.09 | 1,388,166,962.02 | 1,329,072,213.84 | 615,504,998.48 | 648,504,719.24 | 659,478,325.98 | 606,753,919.62 | 716,201,407.92 |
| 少数股东权益(元) | 14,091,840.53 | 39,880,664.79 | 42,285,967.95 | 37,294,737.93 | 33,288,971.86 | 45,385,289.25 | 188,522,621.25 | 190,862,988.08 | 198,790,300.28 |
| 股东权益合计(元) | 991,728,337.42 | 980,491,703.88 | 1,430,452,929.97 | 1,366,366,951.77 | 648,793,970.34 | 693,890,008.49 | 848,000,947.23 | 797,616,907.70 | 914,991,708.20 |
| 负债和股东权益合计(元) | 7,621,538,010.90 | 7,909,663,595.54 | 8,618,257,268.15 | 9,363,056,636.78 | 8,519,369,322.23 | 8,797,291,463.42 | 9,332,552,233.36 | 8,321,201,436.79 | 8,248,696,649.00 |
| 公告日期 | 2024-04-26 | 2024-03-22 | 2023-10-26 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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