| 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) | 1,506,631,786.84 | 1,119,319,234.03 | 1,422,460,718.96 | 1,751,149,376.47 | 2,496,822,036.98 | 1,909,744,299.97 | 2,246,319,428.63 | 2,156,296,040.90 | 1,838,427,515.45 |
| 其中：交易性金融资产(元) | 127,054,000.00 | 131,054,000.00 | 184,000,000.00 | 146,000,000.00 | 538,535,694.44 | 527,000,262.25 | 430,000,000.00 | 220,000,000.00 | 40,000,000.00 |
| 应收票据及应收账款(元) | 68,805,409.47 | 81,857,507.01 | 116,702,707.05 | 196,071,599.51 | 175,170,104.21 | 28,994,419.76 | 285,214,043.35 | 267,743,234.32 | 249,581,907.78 |
| 其中：应收账款(元) | 68,805,409.47 | 81,857,507.01 | 116,702,707.05 | 196,071,599.51 | 175,170,104.21 | 28,994,419.76 | 285,214,043.35 | 267,743,234.32 | 249,581,907.78 |
| 预付款项(元) | 5,028,646.21 | 3,311,840.68 | 12,785,692.63 | 4,964,386.32 | 27,832,295.63 | 3,057,640.01 | 9,523,952.49 | 13,981,090.86 | 4,120,885.35 |
| 其他应收款(元) | 159,667,737.01 | 163,223,619.42 | 163,423,840.64 | 169,992,152.53 | 150,520,355.86 | 148,233,974.90 | 133,939,100.66 | 120,298,383.35 | 137,131,802.26 |
| 存货(元) | 938,681,527.56 | 878,160,379.12 | 930,734,122.05 | 931,182,822.90 | 986,809,255.40 | 957,368,586.84 | 918,526,848.07 | 895,890,733.89 | 876,867,281.04 |
| 合同资产(元) | 1,433,314.44 | 1,433,314.44 | 1,732,428.89 | 1,732,428.89 | 1,732,428.89 | 1,732,428.89 | 1,832,522.54 | 1,832,522.54 | 1,832,522.54 |
| 一年内到期的非流动资产(元) | 388,605,803.21 | 426,335,561.89 | 320,456,718.22 | 390,786,905.85 | 456,342,888.08 | 444,808,958.48 | 172,180,843.34 | 172,180,843.34 | 155,950,722.71 |
| 其他流动资产(元) | 141,983,566.72 | 116,861,896.68 | 138,071,740.71 | 125,190,045.66 | 131,166,001.37 | 107,125,924.80 | 150,477,737.23 | 138,047,968.92 | 145,552,714.11 |
| 流动资产合计(元) | 3,337,891,791.46 | 2,921,557,353.27 | 3,290,367,969.15 | 3,717,069,718.13 | 4,964,931,060.86 | 4,128,066,495.90 | 4,348,014,476.31 | 3,986,270,818.12 | 3,449,465,351.24 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 196,565,203.71 | 183,890,643.37 | 124,003,022.61 | 130,991,411.79 | 102,136,411.79 | 165,141,411.79 | 190,107,872.93 | 192,740,772.93 | 152,509,172.93 |
| 长期应收款(元) | 1,080,829,374.00 | 957,197,466.92 | 885,944,007.70 | 764,962,380.93 | 611,750,588.12 | 571,006,921.34 | 867,141,920.08 | 695,397,219.86 | 629,191,526.53 |
| 长期股权投资(元) | 633,337,810.31 | 606,827,131.31 | 606,821,485.63 | 573,822,420.94 | 599,007,506.43 | 116,479,522.61 | 160,448,404.79 | 168,414,410.69 | 154,668,094.08 |
| 其他非流动金融资产(元) | 384,016,046.34 | 364,016,046.34 | 365,225,989.04 | 256,533,159.13 | 258,693,339.42 | 207,693,339.42 | 235,386,190.78 | 215,356,190.78 | 213,177,232.04 |
| 投资性房地产(元) | 7,239,987,299.04 | 7,309,557,275.16 | 7,325,586,707.14 | 7,396,618,596.89 | 7,462,621,970.96 | 7,541,232,186.82 | 7,455,110,597.91 | 7,532,801,899.45 | 7,608,769,612.40 |
| 固定资产(元) | 325,554,175.96 | 333,103,740.09 | 314,650,044.33 | 322,177,007.32 | 321,405,804.67 | 328,958,093.07 | 323,304,048.77 | 330,999,392.30 | 338,820,254.43 |
| 在建工程(元) | 1,932,410.83 | 547,994.18 | 15,311,738.05 | 14,748,677.60 | 1,551,429.82 | - | 5,259,420.08 | 4,453,921.91 | 1,577,809.85 |
| 使用权资产(元) | 18,171,361.52 | 20,443,855.75 | 8,656,381.31 | 11,140,991.85 | 13,609,084.56 | 16,253,070.14 | 19,023,120.28 | 21,517,007.53 | 24,830,089.69 |
| 无形资产(元) | 29,809,546.45 | 31,321,271.79 | 32,634,004.52 | 35,357,415.34 | 40,200,381.19 | 40,429,623.07 | 17,889,332.35 | 18,316,012.03 | 18,165,702.43 |
| 商誉(元) | 35,755,690.12 | 35,755,690.12 | 35,755,690.12 | 35,755,690.12 | 35,755,690.12 | 35,755,690.12 | 48,996,542.70 | 48,996,542.70 | 49,027,787.75 |
| 长期待摊费用(元) | 10,821,966.05 | 11,623,765.25 | 10,508,936.32 | 11,200,410.85 | 11,766,885.38 | 12,458,359.91 | 34,623,477.97 | 13,795,292.98 | 14,474,730.37 |
| 递延所得税资产(元) | 187,890,093.31 | 187,940,111.04 | 168,422,918.36 | 167,899,109.59 | 172,106,817.12 | 172,178,751.09 | 168,664,749.48 | 168,264,846.24 | 169,667,830.43 |
| 其他非流动资产(元) | 434,870.89 | 434,870.89 | 572,849.03 | 558,698.09 | 558,698.09 | 461,720,738.09 | 1,350,999.97 | 673,766.92 | 536,219.74 |
| 非流动资产合计(元) | 10,145,105,848.53 | 10,042,659,862.21 | 9,894,093,774.16 | 9,721,765,970.44 | 9,631,164,607.67 | 9,669,307,707.47 | 9,527,306,678.09 | 9,411,727,276.32 | 9,375,416,062.67 |
| 资产总计(元) | 13,482,997,639.99 | 12,964,217,215.48 | 13,184,461,743.31 | 13,438,835,688.57 | 14,596,095,668.53 | 13,797,374,203.37 | 13,875,321,154.40 | 13,397,998,094.44 | 12,824,881,413.91 |
| 流动负债： | |||||||||
| 短期借款(元) | 847,146,119.44 | 648,343,758.32 | 752,792,950.00 | 431,969,894.44 | 430,396,113.89 | 225,678,459.32 | 413,418,666.67 | 152,136,300.00 | 104,419,574.81 |
| 应付票据及应付账款(元) | 438,029,792.86 | 490,679,004.91 | 380,466,351.18 | 648,731,915.94 | 892,071,151.34 | 849,411,625.44 | 721,775,279.95 | 524,103,930.56 | 340,163,114.66 |
| 其中：应付票据(元) | 157,873,197.95 | 130,573,197.95 | 85,581,327.50 | 356,154,167.50 | 574,580,628.77 | 490,260,580.00 | 614,613,948.77 | 411,272,468.77 | 186,680,000.00 |
| 其中：应付账款(元) | 280,156,594.91 | 360,105,806.96 | 294,885,023.68 | 292,577,748.44 | 317,490,522.57 | 359,151,045.44 | 107,161,331.18 | 112,831,461.79 | 153,483,114.66 |
| 预收款项(元) | 315,050,416.45 | 169,437,354.53 | 292,979,409.52 | 372,410,573.83 | 309,781,453.09 | 188,858,451.73 | 314,724,072.28 | 395,477,220.49 | 310,062,698.27 |
| 合同负债(元) | 142,541,499.38 | 123,889,225.02 | 148,192,190.95 | 164,957,214.81 | 188,726,999.56 | 149,587,288.33 | 347,022,220.16 | 335,937,492.67 | 269,350,071.63 |
| 应付职工薪酬(元) | 16,348,003.53 | 40,845,867.14 | 14,188,140.96 | 16,320,205.14 | 16,895,248.50 | 39,559,406.82 | 11,212,889.02 | 13,617,120.86 | 9,340,777.55 |
| 应交税费(元) | 66,539,405.78 | 91,956,812.54 | 78,638,087.56 | 63,213,303.37 | 129,434,718.29 | 129,751,634.63 | 91,597,768.47 | 74,092,443.56 | 126,115,913.42 |
| 应付股利(元) | - | - | 6,883,110.00 | 6,883,110.00 | - | - | 8,850,000.00 | 8,850,000.00 | - |
| 其他应付款(元) | 404,870,859.54 | 487,057,250.00 | 580,214,627.97 | 568,174,378.27 | 582,410,036.44 | 596,537,874.41 | 769,870,256.66 | 701,549,263.16 | 729,727,515.74 |
| 一年内到期的非流动负债(元) | 382,788,899.59 | 485,941,545.02 | 476,604,977.70 | 463,362,359.86 | 677,713,630.13 | 683,722,180.85 | 621,180,895.19 | 615,116,669.20 | 124,855,749.45 |
| 其他流动负债(元) | 1,223,691,610.22 | 807,719,365.87 | 500,272,442.40 | 802,345,114.41 | 1,125,424,065.48 | 820,310,029.02 | 827,686,765.32 | 823,596,613.78 | 821,477,448.26 |
| 流动负债合计(元) | 3,837,006,606.79 | 3,345,870,183.35 | 3,231,232,288.24 | 3,538,368,070.07 | 4,352,853,416.72 | 3,683,416,950.55 | 4,127,338,813.72 | 3,644,477,054.28 | 2,835,512,863.79 |
| 非流动负债： | |||||||||
| 长期借款(元) | 297,454,197.87 | 322,620,673.83 | 295,529,224.56 | 215,417,289.29 | 142,352,149.90 | 132,588,762.30 | 244,434,814.84 | 244,174,739.75 | 478,049,354.56 |
| 应付债券(元) | - | - | 408,775,479.45 | 406,425,479.45 | 404,075,479.45 | 401,725,479.45 | - | - | - |
| 租赁负债(元) | 12,509,088.92 | 15,565,191.25 | 4,140,855.48 | 4,647,294.34 | 4,891,730.14 | 5,275,555.14 | 6,734,166.42 | 7,866,400.73 | 12,216,314.60 |
| 长期应付款(元) | 704,952.84 | 704,952.84 | 704,952.84 | 704,952.84 | 90,064,952.84 | 93,544,952.84 | 101,874,952.84 | 110,974,101.63 | 116,941,134.97 |
| 预计负债(元) | 24,977,029.29 | 24,977,029.29 | 31,175,455.18 | 31,175,455.18 | 31,175,455.18 | 31,175,455.18 | 3,717,547.65 | 3,717,547.65 | 3,717,547.65 |
| 递延收益(元) | 570,819,112.02 | 586,440,397.96 | 596,333,842.90 | 602,051,398.84 | 594,194,078.28 | 609,806,492.72 | 614,686,828.89 | 622,355,336.45 | 627,445,594.01 |
| 递延所得税负债(元) | 21,762,229.11 | 22,388,039.19 | 21,599,332.18 | 22,420,620.89 | 23,514,732.68 | 23,764,646.14 | 22,558,606.80 | 22,808,520.26 | 23,058,433.72 |
| 其他非流动负债(元) | 4,422,946.00 | 4,422,946.00 | 4,422,946.00 | 4,422,946.00 | 311,152,446.00 | 308,717,446.00 | 302,259,500.00 | 300,024,500.00 | 305,627,333.33 |
| 非流动负债其他项目(元) | 35,972,324.22 | 35,290,727.84 | 35,243,220.85 | 35,710,340.53 | 36,243,624.12 | 35,995,926.70 | 62,949,392.60 | 64,807,073.49 | 65,210,708.27 |
| 非流动负债合计(元) | 968,621,880.27 | 1,012,409,958.20 | 1,397,925,309.44 | 1,322,975,777.36 | 1,637,664,648.59 | 1,642,594,716.47 | 1,359,215,810.04 | 1,376,728,219.96 | 1,632,266,421.11 |
| 负债合计(元) | 4,805,628,487.06 | 4,358,280,141.55 | 4,629,157,597.68 | 4,861,343,847.43 | 5,990,518,065.31 | 5,326,011,667.02 | 5,486,554,623.76 | 5,021,205,274.24 | 4,467,779,284.90 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,282,616,960.00 | 1,282,616,960.00 | 1,282,616,960.00 | 1,282,616,960.00 | 1,282,616,960.00 | 1,282,616,960.00 | 1,282,616,960.00 | 1,282,616,960.00 | 1,282,616,960.00 |
| 资本公积(元) | 1,620,229,785.52 | 1,620,229,785.52 | 1,620,229,785.52 | 1,620,229,785.52 | 1,620,229,785.52 | 1,620,229,785.52 | 1,603,413,439.22 | 1,603,413,439.22 | 1,603,411,876.97 |
| 盈余公积(元) | 465,376,345.88 | 465,376,345.88 | 458,206,953.82 | 458,206,953.82 | 458,206,953.82 | 458,206,953.82 | 430,314,811.99 | 430,314,811.99 | 430,314,811.99 |
| 未分配利润(元) | 5,061,258,044.99 | 5,002,138,982.17 | 4,965,601,955.91 | 4,998,741,386.16 | 5,012,252,219.86 | 4,889,529,918.50 | 4,833,139,141.48 | 4,831,877,631.57 | 4,829,321,068.15 |
| 归属于母公司股东权益合计(元) | 8,429,481,136.39 | 8,370,362,073.57 | 8,326,655,655.25 | 8,359,795,085.50 | 8,373,305,919.20 | 8,250,583,617.84 | 8,149,484,352.69 | 8,148,222,842.78 | 8,145,664,717.11 |
| 少数股东权益(元) | 247,888,016.54 | 235,575,000.36 | 228,648,490.38 | 217,696,755.64 | 232,271,684.02 | 220,778,918.51 | 239,282,177.95 | 228,569,977.42 | 211,437,411.90 |
| 股东权益合计(元) | 8,677,369,152.93 | 8,605,937,073.93 | 8,555,304,145.63 | 8,577,491,841.14 | 8,605,577,603.22 | 8,471,362,536.35 | 8,388,766,530.64 | 8,376,792,820.20 | 8,357,102,129.01 |
| 负债和股东权益合计(元) | 13,482,997,639.99 | 12,964,217,215.48 | 13,184,461,743.31 | 13,438,835,688.57 | 14,596,095,668.53 | 13,797,374,203.37 | 13,875,321,154.40 | 13,397,998,094.44 | 12,824,881,413.91 |
| 公告日期 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-29 | 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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