| 2024年中报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 3,201,677,186.71 | 3,303,376,872.75 | 4,349,696,383.92 | 3,650,227,959.67 | 3,226,948,460.98 | 3,530,378,317.36 | 4,324,773,658.31 | 2,530,804,769.29 | 2,151,861,154.75 | 1,802,887,755.26 |
| 其中：交易性金融资产(元) | 50,000,000.00 | 50,000,000.00 | - | - | - | 50,000,000.00 | - | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 1,235,656.48 | - | - |
| 应收票据及应收账款(元) | 3,164,456,119.06 | 2,554,143,294.28 | 2,406,007,207.69 | 2,513,015,472.73 | 2,662,221,797.68 | 2,216,980,355.32 | 1,715,006,240.55 | 1,874,374,585.22 | 2,051,064,783.39 | 1,833,478,400.73 |
| 其中：应收票据(元) | 44,056,138.87 | 58,990,929.58 | 58,972,045.35 | 8,510,087.72 | 13,923,598.25 | 12,158,563.83 | 32,824,477.47 | 30,679,399.72 | 30,191,520.40 | 164,909,671.88 |
| 其中：应收账款(元) | 3,120,399,980.19 | 2,495,152,364.70 | 2,347,035,162.34 | 2,504,505,385.01 | 2,648,298,199.43 | 2,204,821,791.49 | 1,682,181,763.08 | 1,843,695,185.50 | 2,020,873,262.99 | 1,668,568,728.85 |
| 预付款项(元) | 76,330,491.13 | 86,865,954.83 | 120,012,571.57 | 141,082,579.14 | 119,262,933.67 | 95,837,646.82 | 113,287,933.20 | 140,410,923.17 | 159,730,061.70 | 157,629,555.47 |
| 应收股利(元) | - | - | - | - | - | - | - | 5,400,000.00 | - | - |
| 其他应收款(元) | 110,647,029.98 | 123,765,085.92 | 98,265,865.49 | 130,336,335.16 | 123,269,968.67 | 125,245,864.89 | 97,903,389.29 | 121,032,644.20 | 97,763,363.98 | 117,652,928.46 |
| 存货(元) | 4,588,615,531.21 | 4,359,893,571.42 | 4,145,340,714.42 | 4,368,349,475.36 | 4,040,461,904.15 | 3,891,642,821.20 | 4,705,753,669.86 | 5,501,946,888.16 | 5,408,635,837.45 | 4,633,077,986.73 |
| 合同资产(元) | 167,664,963.43 | 131,603,036.16 | 139,740,234.73 | 111,913,269.42 | 117,499,144.10 | 98,637,556.48 | 114,140,779.33 | 132,436,900.96 | 129,343,157.90 | 142,672,801.60 |
| 其他流动资产(元) | 73,889,739.89 | 67,429,013.87 | 72,315,103.83 | 31,782,958.61 | 60,903,899.35 | 53,299,905.77 | 144,818,553.61 | 196,716,930.75 | 172,226,315.67 | 100,010,009.43 |
| 流动资产合计(元) | 11,485,076,984.94 | 10,717,108,254.92 | 11,378,725,423.99 | 11,094,954,197.25 | 10,416,851,809.65 | 10,130,400,509.30 | 11,278,306,721.50 | 10,603,791,074.11 | 10,248,312,031.13 | 8,844,675,431.50 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 171,601,837.91 | 163,269,372.88 | 163,561,248.75 | 123,862,275.36 | 104,415,744.18 | 232,929,445.13 | 223,058,264.94 | 217,293,706.29 | 204,967,806.18 | 189,390,118.24 |
| 其他非流动金融资产(元) | 172,367,668.32 | 173,234,063.42 | 175,622,774.16 | 176,855,849.84 | 193,695,869.88 | 192,847,069.67 | 192,162,154.40 | 190,323,015.26 | 172,445,014.36 | 171,858,887.23 |
| 投资性房地产(元) | 113,177,056.57 | 116,882,916.93 | 119,851,647.54 | 84,641,641.72 | 83,233,479.45 | 46,717,120.76 | 41,342,114.79 | 41,995,125.19 | 42,656,205.07 | 16,174,591.53 |
| 固定资产(元) | 1,316,318,392.95 | 1,354,330,689.12 | 1,390,167,696.35 | 1,424,144,078.03 | 1,441,126,820.43 | 1,484,968,044.66 | 1,504,273,659.81 | 1,436,753,941.25 | 1,392,732,877.18 | 1,420,218,324.93 |
| 在建工程(元) | 115,492,584.85 | 95,183,215.33 | 19,742,176.29 | 16,780,634.09 | 2,194,116.18 | 3,576.42 | 3,576.42 | 116,783.97 | 1,151,635.30 | 1,088,757.20 |
| 使用权资产(元) | 184,512,095.97 | 219,179,812.78 | 195,139,692.32 | 209,438,205.28 | 182,592,608.99 | 172,809,265.62 | 186,986,321.78 | 189,983,349.42 | 207,725,328.70 | 150,927,754.41 |
| 无形资产(元) | 206,025,622.64 | 172,496,323.57 | 177,509,955.41 | 188,032,086.27 | 198,016,469.26 | 138,820,372.66 | 142,956,261.82 | 149,993,152.39 | 157,195,851.18 | 163,725,957.50 |
| 开发支出(元) | 257,351,488.53 | 185,206,348.59 | 108,850,892.88 | - | - | 25,343,578.96 | 18,588,893.53 | 10,733,412.34 | 3,418,454.98 | - |
| 商誉(元) | 442,730,461.02 | 442,730,461.02 | 442,730,461.02 | 451,811,089.20 | 451,811,089.20 | 217,747,306.16 | 217,747,306.16 | 217,747,306.16 | 217,747,306.16 | 217,747,306.16 |
| 长期待摊费用(元) | 90,804,085.49 | 97,187,066.54 | 102,403,119.31 | 104,066,804.06 | 53,660,680.87 | 59,776,130.45 | 58,782,132.05 | 49,621,842.64 | 35,836,856.32 | 35,107,246.28 |
| 递延所得税资产(元) | 946,239,997.80 | 912,074,094.11 | 841,006,070.89 | 750,406,882.53 | 677,801,251.43 | 595,430,602.29 | 510,457,368.37 | 428,554,303.61 | 408,039,168.48 | 373,879,028.67 |
| 其他非流动资产(元) | 266,946,700.33 | 274,688,152.39 | 285,791,699.63 | 69,787,583.46 | 115,046,656.05 | 106,170,649.78 | 71,440,188.59 | 98,030,392.92 | 85,439,313.20 | 58,347,952.91 |
| 非流动资产合计(元) | 4,283,567,992.38 | 4,206,462,516.68 | 4,022,377,434.55 | 3,599,827,129.84 | 3,503,594,785.92 | 3,273,563,162.56 | 3,167,798,242.66 | 3,031,146,331.44 | 2,929,355,817.11 | 2,798,465,925.06 |
| 资产总计(元) | 15,768,644,977.32 | 14,923,570,771.60 | 15,401,102,858.54 | 14,694,781,327.09 | 13,920,446,595.57 | 13,403,963,671.86 | 14,446,104,964.16 | 13,634,937,405.55 | 13,177,667,848.24 | 11,643,141,356.56 |
| 流动负债： | ||||||||||
| 短期借款(元) | 2,005,692,165.35 | 1,724,290,997.39 | 926,305,465.45 | 840,690,987.98 | 477,160,899.12 | 809,476,411.21 | 666,886,705.65 | 1,538,435,031.72 | 2,004,279,481.54 | 1,376,507,162.88 |
| 衍生金融负债(元) | - | - | - | 540,500.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 3,475,650,992.16 | 2,821,040,334.50 | 3,543,968,294.74 | 3,374,785,768.13 | 3,242,985,372.27 | 2,392,743,146.07 | 2,856,344,777.50 | 3,241,364,882.75 | 3,446,867,673.59 | 3,176,193,768.30 |
| 其中：应付票据(元) | 1,173,410,251.33 | 1,177,047,633.50 | 1,465,346,349.46 | 1,239,066,503.18 | 1,595,986,928.82 | 1,120,677,057.74 | 1,256,112,832.32 | 1,713,115,402.38 | 1,445,291,554.76 | 1,322,957,183.70 |
| 其中：应付账款(元) | 2,302,240,740.83 | 1,643,992,701.00 | 2,078,621,945.28 | 2,135,719,264.95 | 1,646,998,443.45 | 1,272,066,088.33 | 1,600,231,945.18 | 1,528,249,480.37 | 2,001,576,118.83 | 1,853,236,584.60 |
| 合同负债(元) | 576,349,709.59 | 515,712,296.41 | 569,947,197.88 | 672,132,760.33 | 593,394,116.55 | 580,041,154.47 | 712,195,644.92 | 1,579,834,611.65 | 828,258,821.70 | 620,682,080.29 |
| 应付职工薪酬(元) | 16,238,243.69 | 18,428,181.16 | 450,600,247.17 | 45,678,808.11 | 47,499,927.63 | 50,530,425.11 | 782,678,773.48 | 37,876,890.36 | 37,054,348.40 | 37,087,668.32 |
| 应交税费(元) | 66,078,441.62 | 52,152,567.55 | 79,291,537.78 | 88,871,307.56 | 76,892,549.21 | 59,010,792.12 | 106,468,224.81 | 85,520,613.06 | 78,352,878.75 | 65,309,614.92 |
| 应付股利(元) | 17,809,100.59 | 9,709,100.59 | 9,709,100.59 | 9,709,100.59 | 82,002,068.39 | 9,709,100.59 | 9,709,100.59 | 9,709,100.59 | 68,037,128.39 | 10,715,600.59 |
| 其他应付款(元) | 216,656,892.63 | 237,162,912.48 | 322,785,189.21 | 225,940,133.22 | 218,043,966.27 | 226,634,389.46 | 293,372,648.57 | 223,702,274.69 | 242,026,434.18 | 227,446,923.74 |
| 一年内到期的非流动负债(元) | 64,412,047.22 | 69,175,851.51 | 53,806,820.05 | 53,735,540.16 | 48,549,218.54 | 57,682,263.53 | 61,807,449.36 | 56,759,075.39 | 58,420,390.08 | 53,172,849.52 |
| 其他流动负债(元) | 31,208,025.28 | 29,999,292.98 | 25,718,643.44 | 34,036,461.03 | 21,847,306.87 | 22,395,374.06 | 44,961,033.92 | 141,919,107.25 | 73,278,358.80 | 60,244,820.13 |
| 流动负债合计(元) | 6,470,095,618.13 | 5,477,671,534.57 | 5,982,132,496.31 | 5,346,121,367.11 | 4,808,375,424.85 | 4,208,223,056.62 | 5,534,424,358.80 | 6,915,121,587.46 | 6,836,575,515.43 | 5,627,360,488.69 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 136,619,552.32 | 168,970,793.18 | 155,299,928.81 | 164,306,540.84 | 140,843,112.82 | 120,354,246.01 | 127,838,579.57 | 131,417,630.60 | 139,850,020.19 | 88,854,226.44 |
| 预计负债(元) | 594,438.74 | 1,993,962.99 | 2,147,090.04 | 946,393.94 | 1,084,154.60 | 862,733.68 | 886,483.68 | 1,316,787.00 | 556,319.00 | 63,750.00 |
| 递延收益(元) | 16,107,700.00 | 10,807,700.00 | 21,733,700.00 | 61,745,000.00 | 61,369,500.00 | 76,174,500.00 | 76,580,000.00 | 88,697,000.00 | 76,878,875.59 | 49,941,000.00 |
| 递延所得税负债(元) | 82,281,640.27 | 87,313,303.23 | 83,631,590.19 | 85,104,063.30 | 81,200,185.56 | 50,545,672.61 | 23,448,905.46 | 23,351,272.39 | 23,351,272.39 | 23,351,272.39 |
| 其他非流动负债(元) | 53,984,188.20 | 58,494,621.60 | 58,494,621.60 | 100,160,772.00 | 100,160,772.00 | 101,125,712.00 | - | - | - | - |
| 非流动负债合计(元) | 289,587,519.53 | 327,580,381.00 | 321,306,930.64 | 412,262,770.08 | 384,657,724.98 | 349,062,864.30 | 228,753,968.71 | 244,782,689.99 | 240,636,487.17 | 162,210,248.83 |
| 负债合计(元) | 6,759,683,137.66 | 5,805,251,915.57 | 6,303,439,426.95 | 5,758,384,137.19 | 5,193,033,149.83 | 4,557,285,920.92 | 5,763,178,327.51 | 7,159,904,277.45 | 7,077,212,002.60 | 5,789,570,737.52 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 592,727,478.00 | 592,727,478.00 | 592,929,678.00 | 592,929,678.00 | 592,929,678.00 | 592,929,678.00 | 583,280,278.00 | 583,280,278.00 | 583,280,278.00 | 583,280,278.00 |
| 资本公积(元) | 1,322,800,242.82 | 1,316,332,556.83 | 1,312,296,309.19 | 1,312,909,531.56 | 1,299,954,947.22 | 1,287,137,308.57 | 1,185,743,730.20 | 351,817,600.97 | 349,724,040.10 | 336,367,871.35 |
| 减：库存股(元) | 148,151,353.42 | 149,440,420.42 | 140,560,614.14 | 100,177,992.00 | 100,170,492.00 | 101,125,712.00 | - | - | - | - |
| 其他综合收益(元) | 3,273,915.43 | 3,653,128.87 | 4,354,492.91 | 6,057,283.13 | 5,578,397.98 | 1,012,745.88 | 1,848,380.82 | 2,039,191.20 | -682,325.28 | -3,483,597.97 |
| 盈余公积(元) | 307,468,498.16 | 307,468,498.16 | 307,468,498.16 | 307,468,498.16 | 307,468,498.16 | 307,468,498.16 | 307,468,498.16 | 307,468,498.16 | 307,468,498.16 | 307,468,498.16 |
| 未分配利润(元) | 4,334,629,385.01 | 4,367,544,807.82 | 4,356,193,689.39 | 4,236,585,304.64 | 4,132,049,028.56 | 4,073,939,368.16 | 3,992,805,066.93 | 3,967,320,176.17 | 3,728,347,008.65 | 3,592,887,449.38 |
| 归属于母公司股东权益合计(元) | 6,412,748,166.00 | 6,438,286,049.26 | 6,432,682,053.51 | 6,355,772,303.49 | 6,237,810,057.92 | 6,161,361,886.77 | 6,071,145,954.11 | 5,211,925,744.50 | 4,968,137,499.63 | 4,816,520,498.92 |
| 少数股东权益(元) | 2,596,213,673.66 | 2,680,032,806.77 | 2,664,981,378.08 | 2,580,624,886.41 | 2,489,603,387.82 | 2,685,315,864.17 | 2,611,780,682.54 | 1,263,107,383.60 | 1,132,318,346.01 | 1,037,050,120.12 |
| 股东权益合计(元) | 9,008,961,839.66 | 9,118,318,856.03 | 9,097,663,431.59 | 8,936,397,189.90 | 8,727,413,445.74 | 8,846,677,750.94 | 8,682,926,636.65 | 6,475,033,128.10 | 6,100,455,845.64 | 5,853,570,619.04 |
| 负债和股东权益合计(元) | 15,768,644,977.32 | 14,923,570,771.60 | 15,401,102,858.54 | 14,694,781,327.09 | 13,920,446,595.57 | 13,403,963,671.86 | 14,446,104,964.16 | 13,634,937,405.55 | 13,177,667,848.24 | 11,643,141,356.56 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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