| 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) | 700,283,987.89 | 588,339,552.11 | 403,295,325.71 | 568,180,216.60 | 858,755,227.06 | 974,616,666.86 | 520,972,868.13 | 991,511,284.52 | 681,801,233.11 | 960,441,296.50 |
| 应收票据及应收账款(元) | 1,990,141,431.66 | 1,912,128,025.80 | 1,756,593,612.51 | 2,294,851,920.43 | 1,946,918,336.47 | 1,701,214,316.49 | 1,868,716,657.53 | 1,774,567,761.81 | 1,703,609,844.35 | 1,721,127,048.77 |
| 其中：应收票据(元) | 3,063,573.70 | 4,697,695.45 | 3,772,940.17 | 12,559,054.75 | 14,032,430.39 | 18,753,029.64 | 27,677,693.38 | 26,436,634.38 | 20,294,211.14 | 80,414,625.32 |
| 其中：应收账款(元) | 1,987,077,857.96 | 1,907,430,330.35 | 1,752,820,672.34 | 2,282,292,865.68 | 1,932,885,906.08 | 1,682,461,286.85 | 1,841,038,964.15 | 1,748,131,127.43 | 1,683,315,633.21 | 1,640,712,423.45 |
| 预付款项(元) | 563,150,473.83 | 510,160,293.11 | 491,777,456.21 | 492,390,346.88 | 493,576,561.34 | 471,403,709.67 | 451,471,820.55 | 497,815,354.16 | 409,796,892.94 | 484,742,416.79 |
| 应收股利(元) | 67,507,255.29 | 75,435,574.43 | 75,408,114.57 | 89,002,019.26 | 89,423,930.90 | 84,907,051.51 | 87,979,219.04 | 79,521,733.84 | 75,191,490.39 | 71,307,020.21 |
| 其他应收款(元) | 823,918,300.41 | 847,342,790.45 | 862,768,585.99 | 855,186,055.98 | 815,362,840.61 | 949,131,052.00 | 933,539,375.10 | 808,858,981.16 | 834,079,644.27 | 787,773,312.08 |
| 存货(元) | 395,944,394.52 | 319,098,328.96 | 357,227,739.88 | 352,742,434.43 | 391,260,576.36 | 223,700,317.27 | 229,098,559.24 | 785,149,762.65 | 985,619,310.00 | 1,065,014,930.84 |
| 合同资产(元) | 6,678,876,443.63 | 6,880,840,777.54 | 6,640,828,092.79 | 6,936,365,825.67 | 6,697,113,852.69 | 6,615,748,788.03 | 6,494,419,670.87 | 6,089,751,149.51 | 5,470,775,661.06 | 5,204,874,699.17 |
| 持有待售资产(元) | - | - | - | - | - | - | 30,990,722.16 | - | - | - |
| 一年内到期的非流动资产(元) | 255,731,197.99 | 251,024,636.43 | 247,728,984.43 | 254,477,147.87 | 115,031,294.56 | 132,479,843.91 | 136,455,555.51 | 60,768,494.21 | 60,768,494.21 | 60,450,071.01 |
| 其他流动资产(元) | 810,753,336.21 | 745,034,312.34 | 722,777,040.72 | 93,439,615.75 | 113,748,804.30 | 98,734,187.96 | 85,057,861.29 | 38,762,688.58 | 44,592,543.45 | 204,108,689.09 |
| 流动资产合计(元) | 12,286,877,974.98 | 12,129,404,291.17 | 11,558,404,952.81 | 11,936,635,582.87 | 11,521,491,424.29 | 11,253,235,933.70 | 10,842,702,309.42 | 11,136,122,378.70 | 10,267,288,062.04 | 10,561,638,284.46 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 2,641,829,316.98 | 2,655,399,189.16 | 2,833,161,744.78 | 2,632,448,838.89 | 2,655,571,066.12 | 2,410,991,660.06 | 2,709,169,567.54 | 1,816,926,884.82 | 1,569,303,112.09 | 1,182,654,191.46 |
| 长期股权投资(元) | 2,645,397,436.96 | 2,629,166,828.50 | 2,613,091,508.92 | 2,993,204,476.55 | 2,981,118,462.06 | 2,922,728,830.84 | 2,869,209,811.02 | 3,054,981,321.94 | 3,052,366,008.60 | 3,083,956,800.52 |
| 其他非流动金融资产(元) | 428,028,885.60 | 446,446,185.60 | 428,028,885.60 | 442,336,102.33 | 442,336,102.33 | 444,028,837.64 | 430,918,802.33 | 557,492,995.66 | 554,467,705.01 | 541,389,828.01 |
| 投资性房地产(元) | 318,161,596.64 | 320,889,233.36 | 356,487,018.13 | 427,455,478.01 | 425,884,154.96 | 429,665,641.85 | 438,412,546.42 | 442,310,205.35 | 412,472,528.85 | 416,871,349.52 |
| 固定资产(元) | 120,936,128.04 | 143,548,802.76 | 274,113,617.14 | 276,203,649.76 | 277,302,338.92 | 279,027,590.67 | 279,426,954.25 | 283,055,189.83 | 308,291,082.17 | 311,317,249.98 |
| 在建工程(元) | 12,112,793.78 | 10,756,064.61 | 10,756,064.61 | 16,858,705.75 | 16,304,937.08 | 15,561,515.82 | 14,965,625.78 | 52,065,963.40 | 18,422,380.56 | 17,101,174.11 |
| 使用权资产(元) | 27,230,838.69 | 30,592,898.91 | 16,907,926.96 | 33,510,099.77 | 36,783,118.41 | 37,963,790.94 | 41,133,514.22 | 45,937,492.07 | 49,196,862.98 | 52,498,082.88 |
| 无形资产(元) | 58,402,553.97 | 58,582,828.22 | 58,981,605.21 | 88,127,731.41 | 88,735,897.74 | 89,697,905.77 | 90,570,410.91 | 91,590,384.67 | 91,150,288.23 | 92,033,147.25 |
| 长期待摊费用(元) | 3,371,359.60 | 4,278,382.85 | 5,196,921.80 | 14,005,977.63 | 15,284,915.94 | 16,404,041.46 | 17,029,353.43 | 17,985,936.04 | 19,009,913.55 | 18,272,623.93 |
| 递延所得税资产(元) | 291,215,080.79 | 288,702,711.03 | 288,515,392.69 | 312,130,167.16 | 311,969,869.19 | 311,091,499.30 | 311,023,567.39 | 311,190,957.85 | 312,680,424.18 | 311,669,004.41 |
| 其他非流动资产(元) | 437,953,844.02 | 435,438,997.56 | 445,382,467.41 | 588,314,316.14 | 583,965,374.78 | 578,639,165.91 | 570,226,163.82 | 987,926,230.99 | 988,932,777.59 | 974,038,112.60 |
| 非流动资产合计(元) | 6,984,639,835.07 | 7,023,802,122.56 | 7,330,623,153.25 | 7,824,595,543.40 | 7,835,256,237.53 | 7,535,800,480.26 | 7,772,086,317.11 | 7,661,463,562.62 | 7,376,293,083.81 | 7,001,801,564.67 |
| 资产总计(元) | 19,271,517,810.05 | 19,153,206,413.73 | 18,889,028,106.06 | 19,761,231,126.27 | 19,356,747,661.82 | 18,789,036,413.96 | 18,614,788,626.53 | 18,797,585,941.32 | 17,643,581,145.85 | 17,563,439,849.13 |
| 流动负债： | ||||||||||
| 短期借款(元) | 1,671,903,202.49 | 1,660,565,933.04 | 1,202,085,711.52 | 2,294,354,536.25 | 2,454,977,839.01 | 2,761,826,387.68 | 1,900,832,458.48 | 1,753,279,408.30 | 1,948,159,674.80 | 2,393,441,828.08 |
| 应付票据及应付账款(元) | 8,712,845,135.45 | 8,256,724,921.35 | 8,138,427,271.20 | 8,080,744,790.45 | 7,420,336,383.29 | 6,587,021,127.91 | 6,901,008,716.59 | 6,595,174,376.27 | 5,905,301,011.55 | 5,215,359,706.95 |
| 其中：应付票据(元) | 212,840,310.86 | 108,704,140.70 | 75,221,657.90 | 166,111,173.42 | 179,658,354.81 | 82,423,056.25 | 74,631,396.18 | 97,013,945.72 | 97,797,239.09 | 245,997,683.24 |
| 其中：应付账款(元) | 8,500,004,824.59 | 8,148,020,780.65 | 8,063,205,613.30 | 7,914,633,617.03 | 7,240,678,028.48 | 6,504,598,071.66 | 6,826,377,320.41 | 6,498,160,430.55 | 5,807,503,772.46 | 4,969,362,023.71 |
| 预收款项(元) | 1,163,922.67 | 1,798,217.14 | 1,798,217.14 | 2,124,705.36 | 1,106,836.99 | 1,391,269.27 | 1,707,798.09 | 1,978,173.55 | 1,098,209.19 | 1,476,950.32 |
| 合同负债(元) | 259,897,521.18 | 478,528,199.96 | 357,237,356.08 | 414,019,963.77 | 563,957,337.87 | 740,018,703.72 | 535,444,313.43 | 427,393,226.16 | 405,480,528.38 | 682,592,592.44 |
| 应付职工薪酬(元) | 1,571,798.84 | 2,453,877.62 | 3,382,431.58 | 886,844.20 | 2,470,273.63 | 1,739,304.00 | 601,781.72 | 404,483.21 | 2,606,544.61 | 2,333,858.19 |
| 应交税费(元) | 6,900,440.58 | 3,175,868.24 | 21,684,916.80 | 13,362,670.35 | 12,979,895.86 | 7,752,676.61 | 24,498,726.09 | 4,849,597.56 | 5,322,478.50 | 5,511,304.56 |
| 应付利息(元) | 1,001,095.89 | 1,001,095.89 | 1,001,095.89 | 1,001,095.89 | 1,001,095.89 | 1,001,095.89 | 1,001,095.89 | 1,001,095.89 | 1,001,095.89 | 1,001,095.89 |
| 其他应付款(元) | 301,431,650.23 | 268,951,447.34 | 255,378,025.15 | 431,986,593.78 | 401,033,907.65 | 407,426,689.42 | 395,730,393.85 | 387,244,675.08 | 393,930,648.54 | 443,141,273.66 |
| 一年内到期的非流动负债(元) | 220,106,645.50 | 36,712,770.75 | 117,867,916.37 | 138,663,693.97 | 181,587,301.00 | 175,392,892.13 | 1,308,970,716.40 | 1,326,481,329.57 | 1,324,049,468.89 | 163,239,368.13 |
| 其他流动负债(元) | 3,559,946,181.34 | 3,740,327,198.22 | 4,162,646,891.47 | 3,103,563,269.78 | 2,782,827,744.94 | 2,654,454,156.89 | 1,894,774,958.21 | 2,376,156,834.24 | 2,665,036,482.13 | 2,048,362,098.96 |
| 流动负债合计(元) | 14,736,767,594.17 | 14,450,239,529.55 | 14,261,509,833.20 | 14,480,708,163.80 | 13,822,278,616.13 | 13,338,024,303.52 | 12,964,570,958.75 | 12,873,963,199.83 | 12,651,986,142.48 | 10,956,460,077.18 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 234,000,000.00 | 239,000,000.00 | 51,000,000.00 | 55,000,000.00 | - | - | 100,000,000.00 | 100,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 应付债券(元) | 501,501,923.84 | 501,763,175.69 | 502,024,427.54 | 499,878,513.26 | 499,635,539.66 | 499,392,566.06 | 499,149,592.46 | 498,913,743.40 | 498,685,018.87 | 998,324,748.20 |
| 租赁负债(元) | 14,772,854.45 | 18,761,452.61 | 2,293,590.77 | 26,563,409.82 | 31,368,915.72 | 28,976,659.49 | 32,850,756.19 | 34,128,464.02 | 37,570,040.97 | 36,329,027.51 |
| 长期应付款(元) | 100,963,555.56 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 20,000,000.00 |
| 递延所得税负债(元) | 5,675,696.35 | 5,675,696.35 | 5,675,696.35 | 640,312.94 | 640,312.94 | 640,312.94 | 640,312.94 | - | - | - |
| 其他非流动负债(元) | 600,702,222.12 | 553,544,209.99 | 575,280,459.99 | 574,618,292.01 | 774,618,292.01 | 600,684,444.30 | 600,684,444.30 | 651,011,110.97 | 651,011,110.99 | 1,654,245,492.16 |
| 非流动负债合计(元) | 1,457,616,252.32 | 1,318,744,534.64 | 1,136,274,174.65 | 1,156,700,528.03 | 1,306,263,060.33 | 1,129,693,982.79 | 1,233,325,105.89 | 1,284,053,318.39 | 1,337,266,170.83 | 2,858,899,267.87 |
| 负债合计(元) | 16,194,383,846.49 | 15,768,984,064.19 | 15,397,784,007.85 | 15,637,408,691.83 | 15,128,541,676.46 | 14,467,718,286.31 | 14,197,896,064.64 | 14,158,016,518.22 | 13,989,252,313.31 | 13,815,359,345.05 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 1,812,816,265.00 | 1,812,816,265.00 | 1,812,816,265.00 | 1,812,816,265.00 | 1,812,816,265.00 | 1,812,816,265.00 | 1,812,816,265.00 | 1,812,816,265.00 | 1,486,985,450.00 | 1,486,985,450.00 |
| 资本公积(元) | 3,098,512,663.06 | 3,098,512,663.06 | 3,098,512,663.06 | 3,070,591,048.21 | 3,070,591,048.21 | 3,070,591,048.21 | 3,070,591,048.21 | 3,070,591,048.21 | 2,325,455,516.60 | 2,325,443,352.39 |
| 减：库存股(元) | 50,260,410.00 | 6,538,633.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 31,761,603.14 | 31,269,668.09 | 31,239,649.74 | 33,471,058.72 | 34,245,309.41 | 26,623,202.62 | 29,466,786.87 | 32,498,240.77 | 23,672,178.37 | 16,186,903.76 |
| 盈余公积(元) | 188,929,981.73 | 188,929,981.73 | 188,929,981.73 | 188,929,981.73 | 188,929,981.73 | 188,929,981.73 | 188,929,981.73 | 188,929,981.73 | 188,929,981.73 | 188,929,981.73 |
| 未分配利润(元) | -2,207,272,402.87 | -1,946,877,872.88 | -1,844,104,544.43 | -1,185,553,885.34 | -1,087,581,082.07 | -992,658,125.67 | -904,209,668.47 | -588,907,383.84 | -500,650,143.72 | -405,649,972.00 |
| 归属于母公司股东权益合计(元) | 2,874,487,700.06 | 3,178,112,072.00 | 3,287,394,015.10 | 3,920,254,468.32 | 4,019,001,522.28 | 4,106,302,371.89 | 4,197,594,413.34 | 4,515,928,151.87 | 3,524,392,982.98 | 3,611,895,715.88 |
| 少数股东权益(元) | 202,646,263.50 | 206,110,277.54 | 203,850,083.11 | 203,567,966.12 | 209,204,463.08 | 215,015,755.76 | 219,298,148.55 | 123,641,271.23 | 129,935,849.56 | 136,184,788.20 |
| 股东权益合计(元) | 3,077,133,963.56 | 3,384,222,349.54 | 3,491,244,098.21 | 4,123,822,434.44 | 4,228,205,985.36 | 4,321,318,127.65 | 4,416,892,561.89 | 4,639,569,423.10 | 3,654,328,832.54 | 3,748,080,504.08 |
| 负债和股东权益合计(元) | 19,271,517,810.05 | 19,153,206,413.73 | 18,889,028,106.06 | 19,761,231,126.27 | 19,356,747,661.82 | 18,789,036,413.96 | 18,614,788,626.53 | 18,797,585,941.32 | 17,643,581,145.85 | 17,563,439,849.13 |
| 公告日期 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-20 | 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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