| 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) | 1,587,190,052.06 | 1,969,990,282.93 | 2,382,191,231.70 | 1,734,869,673.15 | 1,925,598,128.71 | 1,818,089,397.44 | 2,361,078,159.57 | 1,741,051,563.42 | 1,883,771,314.75 | 1,745,553,130.10 |
| 应收票据及应收账款(元) | 4,659,151,689.33 | 4,710,719,709.95 | 4,582,889,520.40 | 5,221,202,397.66 | 5,172,623,053.97 | 5,003,602,606.30 | 4,593,796,909.75 | 4,227,095,329.20 | 4,074,588,815.99 | 3,997,812,114.03 |
| 其中：应收票据(元) | 301,282,271.56 | 527,329,099.72 | 565,079,242.52 | 339,213,418.30 | 353,075,607.20 | 369,465,083.85 | 324,800,257.27 | 358,640,281.50 | 392,846,633.16 | 661,786,077.64 |
| 其中：应收账款(元) | 4,357,869,417.77 | 4,183,390,610.23 | 4,017,810,277.88 | 4,881,988,979.36 | 4,819,547,446.77 | 4,634,137,522.45 | 4,268,996,652.48 | 3,868,455,047.70 | 3,681,742,182.83 | 3,336,026,036.39 |
| 预付款项(元) | 123,643,477.60 | 112,199,258.33 | 90,705,786.93 | 129,009,649.41 | 114,415,390.45 | 130,030,241.22 | 99,618,892.22 | 152,928,537.60 | 149,029,558.27 | 161,202,498.61 |
| 其他应收款(元) | 109,918,396.08 | 124,474,254.34 | 133,762,739.85 | 135,446,789.74 | 145,313,282.26 | 136,291,549.05 | 144,604,633.48 | 183,591,198.65 | 177,778,703.14 | 181,300,870.91 |
| 存货(元) | 1,336,491,238.46 | 1,352,511,995.87 | 1,312,971,719.98 | 1,404,162,013.72 | 1,313,615,750.14 | 1,410,735,546.30 | 1,265,880,380.22 | 1,697,724,113.74 | 1,505,094,722.75 | 1,466,015,382.63 |
| 合同资产(元) | 184,888,804.60 | 188,697,944.66 | 192,306,528.71 | 219,842,724.29 | 188,486,951.37 | 189,221,676.83 | 189,263,284.38 | 27,464,704.26 | 27,464,704.26 | 28,688,160.40 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 17,763,284.51 | - |
| 一年内到期的非流动资产(元) | 101,588,189.19 | 51,677,667.83 | 51,677,667.83 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 44,883,472.59 | 28,800,986.56 | 30,749,069.34 | 19,236,380.53 | 14,105,823.73 | 8,839,623.06 | 3,965,909.54 | 3,889,524.90 | 3,669,853.27 | 11,357,364.19 |
| 流动资产合计(元) | 8,187,225,873.07 | 8,558,553,722.68 | 8,800,302,795.67 | 9,007,802,517.66 | 9,006,887,098.85 | 8,792,709,902.55 | 8,733,430,969.91 | 8,033,744,971.77 | 7,839,160,956.94 | 7,591,929,520.87 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 48,208,068.14 | 98,118,589.50 | 98,118,589.50 | - | - | - | - | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | - | 1,006,125.31 | 970,082.72 | 928,180.36 |
| 投资性房地产(元) | 13,018,273.19 | 13,151,004.32 | 13,283,735.45 | 13,416,466.58 | 13,549,197.71 | 13,681,928.84 | 13,814,659.97 | 13,947,391.10 | 14,080,122.23 | 14,212,853.36 |
| 固定资产(元) | 576,019,515.20 | 579,116,417.56 | 593,249,020.95 | 588,044,282.59 | 589,556,223.16 | 589,425,930.98 | 592,793,863.56 | 578,375,923.87 | 586,555,384.52 | 596,495,664.53 |
| 在建工程(元) | 271,773,309.78 | 250,150,418.35 | 219,736,458.43 | 201,525,345.82 | 184,347,261.61 | 162,326,094.54 | 139,151,970.02 | 119,244,485.32 | 106,698,422.64 | 94,655,371.97 |
| 使用权资产(元) | 57,376,359.71 | 61,508,124.96 | 65,463,035.64 | 64,927,558.34 | 67,947,945.37 | 2,446,280.05 | 2,587,411.60 | 25,114,979.05 | 7,351,694.54 | 30,616,641.91 |
| 无形资产(元) | 190,295,891.47 | 191,794,657.44 | 194,341,382.66 | 191,553,675.65 | 196,669,034.95 | 200,114,794.78 | 185,806,050.02 | 173,689,444.51 | 173,478,475.63 | 177,286,678.36 |
| 开发支出(元) | 45,432,305.35 | 45,327,945.16 | 29,647,831.27 | 22,882,482.04 | 14,015,557.40 | 3,879,379.35 | 17,385,052.51 | 14,500,829.17 | 12,049,159.76 | 8,455,225.62 |
| 长期待摊费用(元) | 14,221,635.82 | 16,085,343.09 | 15,484,542.89 | 16,927,011.60 | 16,924,607.30 | 17,389,443.54 | 17,028,357.00 | 19,860,721.40 | 20,383,385.29 | 21,301,524.86 |
| 递延所得税资产(元) | 143,557,673.40 | 141,487,779.10 | 142,081,015.71 | 127,449,328.05 | 128,469,784.66 | 118,834,013.08 | 118,834,013.08 | 110,932,494.47 | 109,062,392.88 | 106,946,702.58 |
| 其他非流动资产(元) | 4,346,189.99 | 3,130,202.71 | 5,815,938.82 | 11,922,608.35 | 9,487,558.96 | 9,760,196.19 | 6,431,682.16 | - | - | 9,033,636.29 |
| 非流动资产合计(元) | 1,364,249,222.05 | 1,399,870,482.19 | 1,377,221,551.32 | 1,238,648,759.02 | 1,220,967,171.12 | 1,117,858,061.35 | 1,093,833,059.92 | 1,056,672,394.20 | 1,030,629,120.21 | 1,059,932,479.84 |
| 资产总计(元) | 9,551,475,095.12 | 9,958,424,204.87 | 10,177,524,346.99 | 10,246,451,276.68 | 10,227,854,269.97 | 9,910,567,963.90 | 9,827,264,029.83 | 9,090,417,365.97 | 8,869,790,077.15 | 8,651,862,000.71 |
| 流动负债： | ||||||||||
| 短期借款(元) | 354,218,398.95 | 574,690,866.24 | 646,487,235.67 | 838,069,281.37 | 896,575,392.06 | 739,172,018.62 | 680,468,246.26 | 688,037,329.01 | 611,198,422.96 | 629,906,464.45 |
| 应付票据及应付账款(元) | 4,412,855,136.07 | 4,502,973,875.08 | 4,615,270,564.89 | 4,711,457,385.24 | 4,556,585,050.96 | 4,551,336,445.07 | 4,383,186,690.28 | 3,574,745,293.80 | 3,453,591,261.91 | 3,225,551,508.04 |
| 其中：应付票据(元) | 903,182,245.16 | 1,012,551,079.00 | 881,350,367.81 | 907,494,326.90 | 908,842,415.82 | 846,941,304.11 | 778,002,711.36 | 477,699,155.78 | 530,981,017.57 | 632,192,350.09 |
| 其中：应付账款(元) | 3,509,672,890.91 | 3,490,422,796.08 | 3,733,920,197.08 | 3,803,963,058.34 | 3,647,742,635.14 | 3,704,395,140.96 | 3,605,183,978.92 | 3,097,046,138.02 | 2,922,610,244.34 | 2,593,359,157.95 |
| 预收款项(元) | 9,887,353.78 | 4,426,484.25 | 3,031,131.88 | 20,111,280.85 | 9,209,884.41 | 793,603.20 | 5,775,627.78 | 3,272,840.52 | 5,153,679.35 | 4,302,939.35 |
| 合同负债(元) | 267,718,490.54 | 281,669,742.54 | 274,035,788.90 | 175,697,543.90 | 119,502,761.33 | 136,718,879.66 | 137,979,121.24 | 194,113,264.95 | 172,430,583.99 | 217,285,374.10 |
| 应付职工薪酬(元) | 65,721,382.69 | 66,180,504.77 | 71,809,558.12 | 78,310,378.03 | 72,107,678.28 | 66,083,779.55 | 143,627,344.76 | 94,627,579.06 | 72,869,783.15 | 59,772,151.40 |
| 应交税费(元) | 30,712,435.74 | 22,814,615.25 | 61,629,282.07 | 38,843,906.37 | 42,841,976.22 | 48,634,469.35 | 143,521,399.75 | 37,806,500.89 | 44,723,659.06 | 53,931,584.48 |
| 应付股利(元) | 18,478,960.06 | 717,025.54 | 717,025.54 | 1,472,261.50 | 107,934,395.83 | 1,119,734.10 | 1,119,734.10 | 1,128,738.92 | 71,652,264.68 | 673,433.88 |
| 其他应付款(元) | 183,954,098.30 | 199,500,934.65 | 159,066,740.65 | 173,381,498.19 | 186,482,289.14 | 192,221,824.29 | 181,569,722.05 | 195,390,752.68 | 198,599,610.51 | 193,763,876.05 |
| 一年内到期的非流动负债(元) | 215,939,619.93 | 215,734,909.13 | 215,438,336.20 | 13,935,656.89 | 13,327,362.93 | 496,420.59 | 1,278,682.39 | 9,747,064.79 | 10,603,505.53 | 14,818,672.62 |
| 其他流动负债(元) | 63,919,389.17 | 161,490,917.66 | 207,458,730.30 | 21,156,823.28 | 42,252,433.42 | 13,503,268.66 | 15,912,862.88 | 23,896,969.11 | 15,892,733.97 | 28,044,221.18 |
| 流动负债合计(元) | 5,623,405,265.23 | 6,030,199,875.11 | 6,254,944,394.22 | 6,072,436,015.62 | 6,046,819,224.58 | 5,750,080,443.09 | 5,694,439,431.49 | 4,822,766,333.73 | 4,656,715,505.11 | 4,428,050,225.55 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 199,132,666.67 | 199,132,666.67 | 200,146,666.67 | 200,146,666.67 | - | - | - |
| 应付债券(元) | - | - | - | - | - | - | - | 413,481,479.13 | 411,524,479.97 | 405,966,521.55 |
| 租赁负债(元) | 42,880,749.43 | 46,470,424.24 | 50,146,338.07 | 53,611,998.52 | 55,784,652.04 | 1,804,616.84 | 1,779,407.09 | 19,727,861.00 | 19,727,861.00 | 23,765,496.54 |
| 递延收益(元) | 18,501,353.12 | 21,910,119.49 | 22,442,021.14 | 37,798,404.23 | 34,394,827.03 | 34,788,693.72 | 33,355,326.04 | 37,751,176.65 | 40,420,500.05 | 43,636,731.90 |
| 递延所得税负债(元) | 10,303,614.44 | 9,226,218.74 | 9,819,455.35 | 9,739,133.75 | 10,192,191.81 | - | - | - | - | - |
| 非流动负债合计(元) | 71,685,716.99 | 77,606,762.47 | 82,407,814.56 | 300,282,203.17 | 299,504,337.55 | 236,739,977.23 | 235,281,399.80 | 470,960,516.78 | 471,672,841.02 | 473,368,749.99 |
| 负债合计(元) | 5,695,090,982.22 | 6,107,806,637.58 | 6,337,352,208.78 | 6,372,718,218.79 | 6,346,323,562.13 | 5,986,820,420.32 | 5,929,720,831.29 | 5,293,726,850.51 | 5,128,388,346.13 | 4,901,418,975.54 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 682,615,642.00 | 682,615,642.00 | 682,615,642.00 | 682,615,642.00 | 682,694,505.00 | 682,694,505.00 | 682,694,505.00 | 682,821,325.00 | 682,821,325.00 | 683,194,825.00 |
| 资本公积(元) | 1,960,212,530.34 | 1,960,212,530.34 | 1,960,212,530.34 | 1,959,858,068.32 | 1,958,778,243.40 | 1,957,207,777.06 | 1,953,537,310.72 | 1,946,236,623.01 | 1,943,146,034.50 | 1,942,264,258.99 |
| 减：库存股(元) | 14,025,586.16 | 14,025,586.16 | 14,025,586.16 | 16,285,712.17 | 16,851,801.09 | 39,053,075.15 | 39,053,075.15 | 42,209,735.86 | 42,209,735.86 | 45,281,936.70 |
| 其他综合收益(元) | -36,592,621.14 | -35,092,631.38 | -33,425,593.36 | -26,882,216.86 | -22,823,110.13 | -30,429,606.16 | -31,177,124.92 | -27,503,654.96 | -27,649,026.80 | -30,476,381.87 |
| 专项储备(元) | 5,543,896.27 | 4,428,779.42 | 4,503,315.50 | 4,865,452.72 | 4,209,368.58 | 4,558,049.64 | 4,618,280.68 | 6,285,301.59 | 6,359,223.22 | 4,987,866.49 |
| 盈余公积(元) | 109,253,188.79 | 109,253,188.79 | 109,253,188.79 | 107,506,681.93 | 107,506,681.93 | 107,506,681.93 | 107,506,681.93 | 101,597,396.31 | 101,597,396.31 | 101,597,396.31 |
| 未分配利润(元) | 1,042,482,178.54 | 1,037,034,530.76 | 1,020,924,037.59 | 1,050,717,713.98 | 1,051,808,497.52 | 1,114,891,785.88 | 1,093,074,276.98 | 1,006,723,341.06 | 956,376,731.22 | 975,777,349.60 |
| 归属于母公司股东权益合计(元) | 3,749,489,228.64 | 3,744,426,453.77 | 3,730,057,534.70 | 3,762,395,629.92 | 3,765,322,385.21 | 3,797,376,118.20 | 3,771,200,855.24 | 3,673,950,596.15 | 3,620,441,947.59 | 3,632,063,377.82 |
| 少数股东权益(元) | 106,894,884.26 | 106,191,113.52 | 110,114,603.51 | 111,337,427.97 | 116,208,322.63 | 126,371,425.38 | 126,342,343.30 | 122,739,919.31 | 120,959,783.43 | 118,379,647.35 |
| 股东权益合计(元) | 3,856,384,112.90 | 3,850,617,567.29 | 3,840,172,138.21 | 3,873,733,057.89 | 3,881,530,707.84 | 3,923,747,543.58 | 3,897,543,198.54 | 3,796,690,515.46 | 3,741,401,731.02 | 3,750,443,025.17 |
| 负债和股东权益合计(元) | 9,551,475,095.12 | 9,958,424,204.87 | 10,177,524,346.99 | 10,246,451,276.68 | 10,227,854,269.97 | 9,910,567,963.90 | 9,827,264,029.83 | 9,090,417,365.97 | 8,869,790,077.15 | 8,651,862,000.71 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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