| 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) | 632,758,944.10 | 957,019,555.59 | 458,100,853.32 | 451,467,902.58 | 770,928,667.62 | 918,442,814.78 | 372,589,623.25 | 814,710,811.99 | 1,109,201,435.84 |
| 其中：交易性金融资产(元) | - | - | 14,969,748.45 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 2,411,752,162.94 | 2,449,142,329.91 | 2,348,608,929.15 | 2,488,490,524.05 | 2,643,510,849.77 | 2,750,202,124.91 | 1,824,270,309.46 | 1,702,355,572.13 | 1,792,104,246.98 |
| 其中：应收票据(元) | 25,857,866.36 | 9,215,133.68 | 2,988,605.00 | 2,007,112.50 | 12,498,391.50 | 3,419,813.93 | 23,440,357.42 | 12,097,447.00 | 223,331,945.33 |
| 其中：应收账款(元) | 2,385,894,296.58 | 2,439,927,196.23 | 2,345,620,324.15 | 2,486,483,411.55 | 2,631,012,458.27 | 2,746,782,310.98 | 1,800,829,952.04 | 1,690,258,125.13 | 1,568,772,301.65 |
| 预付款项(元) | 65,881,161.03 | 55,169,441.52 | 27,732,079.50 | 45,630,677.15 | 26,899,245.62 | 19,582,897.44 | 44,406,936.21 | 54,439,953.51 | 45,556,999.78 |
| 其他应收款(元) | 496,298,493.85 | 490,630,287.51 | 499,779,742.34 | 501,335,137.53 | 507,416,775.29 | 484,939,242.05 | 317,910,034.29 | 322,746,923.88 | 305,660,645.92 |
| 存货(元) | 405,491,086.95 | 462,855,145.34 | 588,806,357.75 | 579,587,845.34 | 606,373,577.92 | 572,930,826.18 | 622,965,080.24 | 651,389,568.59 | 558,294,784.07 |
| 合同资产(元) | 103,369,962.38 | 81,715,037.37 | 105,906,725.22 | 96,801,148.15 | 81,141,054.30 | 70,791,201.31 | 91,178,083.02 | 78,075,093.07 | 52,095,791.40 |
| 持有待售资产(元) | - | - | - | - | - | - | 7,543,604.56 | 7,543,604.56 | 7,543,604.56 |
| 其他流动资产(元) | 27,185,438.40 | 20,882,057.18 | 23,985,594.18 | 26,161,466.41 | 24,911,720.29 | 24,414,512.83 | 71,623,705.92 | 80,756,408.78 | 99,485,673.81 |
| 流动资产合计(元) | 4,146,382,419.43 | 4,520,744,414.42 | 4,071,577,077.91 | 4,206,554,267.91 | 4,662,549,490.81 | 4,842,904,218.70 | 3,352,487,376.95 | 3,712,017,936.51 | 3,969,943,182.36 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 496,323,791.86 | 502,458,374.40 | 501,743,874.48 | 503,890,888.50 | 507,856,142.10 | 513,638,702.52 | 631,474,540.51 | 634,470,152.31 | 645,273,915.12 |
| 其他非流动金融资产(元) | 244,453,664.00 | 244,453,664.00 | 241,796,535.02 | 241,796,535.02 | 251,523,136.47 | 251,523,136.47 | 251,050,872.86 | 251,050,872.86 | 255,850,872.86 |
| 投资性房地产(元) | 8,248,273.53 | 6,417,002.18 | 6,610,333.89 | 6,722,045.48 | 6,833,757.06 | 6,945,468.64 | 35,759,441.74 | 10,168,699.04 | 10,326,250.07 |
| 固定资产(元) | 410,593,602.77 | 421,885,084.06 | 420,531,010.81 | 428,439,349.54 | 435,965,487.88 | 441,777,299.95 | 410,157,887.20 | 221,686,743.65 | 225,215,553.48 |
| 在建工程(元) | - | - | - | - | - | - | - | 198,672,336.20 | 187,729,440.43 |
| 使用权资产(元) | 117,417,315.82 | 125,763,379.91 | 169,595,303.06 | 176,443,658.91 | 181,884,079.16 | 187,761,999.78 | 74,370,493.90 | 68,943,192.91 | 76,832,728.70 |
| 无形资产(元) | 900,191,739.73 | 961,048,591.01 | 889,995,345.25 | 810,827,715.98 | 781,841,737.41 | 814,434,318.14 | 789,913,359.37 | 670,318,492.52 | 660,035,485.81 |
| 开发支出(元) | 251,595,202.30 | 156,857,274.26 | 196,027,258.54 | 266,156,637.35 | 285,445,264.05 | 213,667,402.42 | 138,299,929.62 | 228,003,474.59 | 225,736,502.96 |
| 商誉(元) | 4,144,624,398.90 | 4,144,624,398.90 | 4,587,904,498.90 | 4,587,904,498.90 | 4,587,904,498.90 | 4,587,904,498.90 | 4,587,904,498.90 | 4,587,904,498.90 | 4,587,904,498.90 |
| 长期待摊费用(元) | 37,710,613.91 | 36,495,948.11 | 37,661,593.15 | 38,757,249.84 | 40,246,357.05 | 40,245,215.02 | 41,516,431.17 | 41,972,455.88 | 43,200,545.21 |
| 递延所得税资产(元) | 148,309,297.20 | 88,530,805.58 | 145,055,501.54 | 150,621,352.77 | 129,283,272.17 | 69,595,241.10 | 150,130,003.65 | 121,399,635.22 | 116,298,457.58 |
| 其他非流动资产(元) | 15,261,604.04 | 14,337,353.05 | 15,159,798.19 | 15,926,218.85 | 15,681,902.38 | 15,444,298.90 | 3,242,033.07 | 7,868,538.49 | 4,266,141.00 |
| 非流动资产合计(元) | 6,774,729,504.06 | 6,702,871,875.46 | 7,212,081,052.83 | 7,227,486,151.14 | 7,224,465,634.63 | 7,142,937,581.84 | 7,113,819,491.99 | 7,042,459,092.57 | 7,038,670,392.12 |
| 资产总计(元) | 10,921,111,923.49 | 11,223,616,289.88 | 11,283,658,130.74 | 11,434,040,419.05 | 11,887,015,125.44 | 11,985,841,800.54 | 10,466,306,868.94 | 10,754,477,029.08 | 11,008,613,574.48 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 100,000,000.00 | 100,000,000.00 | 127,153,500.00 | 105,015,206.67 | - | - | - |
| 应付票据及应付账款(元) | 786,953,723.35 | 870,890,750.99 | 759,561,941.30 | 896,411,179.82 | 994,322,390.09 | 946,135,042.92 | 554,911,454.30 | 576,360,550.80 | 675,994,614.44 |
| 其中：应付票据(元) | 56,277,251.95 | 12,160,650.00 | 52,134,497.00 | 87,707,173.00 | 67,659,769.00 | 12,979,500.00 | - | - | 99,680,400.00 |
| 其中：应付账款(元) | 730,676,471.40 | 858,730,100.99 | 707,427,444.30 | 808,704,006.82 | 926,662,621.09 | 933,155,542.92 | 554,911,454.30 | 576,360,550.80 | 576,314,214.44 |
| 预收款项(元) | 117,453.56 | 23,287.03 | - | - | - | - | 8,700,000.00 | 8,700,000.00 | 8,700,000.00 |
| 合同负债(元) | 150,185,041.02 | 195,330,702.31 | 122,780,951.79 | 141,832,351.50 | 159,196,508.22 | 143,099,429.25 | 200,032,689.50 | 236,280,424.23 | 271,640,505.40 |
| 应付职工薪酬(元) | 212,269,619.26 | 166,943,124.09 | 106,571,409.88 | 100,757,958.20 | 264,636,319.99 | 270,873,587.63 | 123,864,102.03 | 185,484,622.54 | 302,267,652.29 |
| 应交税费(元) | 13,568,587.50 | 93,694,815.11 | 39,978,841.91 | 20,662,601.04 | 62,043,785.82 | 167,792,463.49 | 14,160,298.88 | 21,810,348.14 | 20,189,518.36 |
| 其他应付款(元) | 225,612,511.25 | 259,336,674.26 | 273,115,562.84 | 286,396,388.45 | 296,860,355.55 | 325,308,005.06 | 146,768,635.70 | 150,718,662.51 | 230,358,676.44 |
| 一年内到期的非流动负债(元) | 40,869,559.93 | 35,575,216.75 | 53,740,703.91 | 47,254,302.17 | 39,427,780.26 | 35,291,263.33 | 49,736,974.88 | 41,204,151.29 | 39,546,464.97 |
| 其他流动负债(元) | 2,940,712.68 | 3,466,552.54 | 3,619,679.63 | 2,879,532.73 | 5,804,702.77 | 6,775,479.30 | 2,872,324.13 | 3,266,886.08 | 2,591,803.44 |
| 流动负债合计(元) | 1,432,517,208.55 | 1,625,261,123.08 | 1,459,369,091.26 | 1,596,194,313.91 | 1,949,445,342.70 | 2,000,290,477.65 | 1,101,046,479.42 | 1,223,825,645.59 | 1,551,289,235.34 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 94,281,480.50 | 101,948,868.94 | 143,271,886.22 | 150,388,217.20 | 158,213,727.76 | 160,772,763.10 | 33,943,104.53 | 34,006,229.70 | 41,663,436.95 |
| 递延收益(元) | 38,453,160.33 | 42,060,768.78 | 43,648,034.66 | 44,934,345.18 | 40,779,297.20 | 36,072,651.91 | 30,640,116.06 | 31,203,334.75 | 35,491,302.72 |
| 递延所得税负债(元) | 4,853,875.55 | 5,262,534.59 | 6,250,797.55 | 6,803,789.77 | 6,381,306.82 | 7,898,056.53 | 32,731,128.77 | 33,514,866.88 | 34,298,605.00 |
| 非流动负债合计(元) | 137,588,516.38 | 149,272,172.31 | 193,170,718.43 | 202,126,352.15 | 205,374,331.78 | 204,743,471.54 | 97,314,349.36 | 98,724,431.33 | 111,453,344.67 |
| 负债合计(元) | 1,570,105,724.93 | 1,774,533,295.39 | 1,652,539,809.69 | 1,798,320,666.06 | 2,154,819,674.48 | 2,205,033,949.19 | 1,198,360,828.78 | 1,322,550,076.92 | 1,662,742,580.01 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,180,300,591.00 | 1,184,714,572.00 | 1,184,714,572.00 | 1,184,832,393.00 | 1,184,832,393.00 | 1,184,832,393.00 | 1,185,371,070.00 | 1,185,371,070.00 | 1,185,813,147.00 |
| 资本公积(元) | 6,422,724,870.14 | 6,460,853,517.21 | 6,519,975,023.94 | 6,495,102,728.41 | 6,470,625,282.13 | 6,446,264,952.04 | 6,095,924,851.44 | 6,051,768,608.62 | 6,363,867,808.06 |
| 减：库存股(元) | 728,004,167.01 | 762,185,246.53 | 762,185,246.53 | 769,072,375.27 | 769,072,375.27 | 787,381,495.27 | 324,323,080.34 | 330,505,697.63 | 893,429,303.53 |
| 其他综合收益(元) | -8,550,000.00 | -8,550,000.00 | -8,550,000.00 | -8,550,000.00 | -8,550,000.00 | -8,550,000.00 | -8,550,000.00 | -8,550,000.00 | -8,550,000.00 |
| 盈余公积(元) | 141,979,059.38 | 141,979,059.38 | 141,979,059.38 | 141,979,059.38 | 141,979,059.38 | 141,979,059.38 | 141,979,059.38 | 141,979,059.38 | 141,979,059.38 |
| 未分配利润(元) | 2,340,829,802.61 | 2,430,143,415.40 | 2,553,228,008.09 | 2,589,451,420.40 | 2,710,287,925.40 | 2,801,539,820.93 | 2,175,643,069.88 | 2,389,833,647.17 | 2,554,179,827.94 |
| 归属于母公司股东权益合计(元) | 9,349,280,156.12 | 9,446,955,317.46 | 9,629,161,416.88 | 9,633,743,225.92 | 9,730,102,284.64 | 9,778,684,730.08 | 9,266,044,970.36 | 9,429,896,687.54 | 9,343,860,538.85 |
| 少数股东权益(元) | 1,726,042.44 | 2,127,677.03 | 1,956,904.17 | 1,976,527.07 | 2,093,166.32 | 2,123,121.27 | 1,901,069.80 | 2,030,264.62 | 2,010,455.62 |
| 股东权益合计(元) | 9,351,006,198.56 | 9,449,082,994.49 | 9,631,118,321.05 | 9,635,719,752.99 | 9,732,195,450.96 | 9,780,807,851.35 | 9,267,946,040.16 | 9,431,926,952.16 | 9,345,870,994.47 |
| 负债和股东权益合计(元) | 10,921,111,923.49 | 11,223,616,289.88 | 11,283,658,130.74 | 11,434,040,419.05 | 11,887,015,125.44 | 11,985,841,800.54 | 10,466,306,868.94 | 10,754,477,029.08 | 11,008,613,574.48 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 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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