| 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) | 2,099,434,913.96 | 1,831,647,423.82 | 1,893,749,310.67 | 2,028,792,953.81 | 2,346,670,578.19 | 2,469,752,602.64 | 2,336,376,120.63 | 1,762,406,514.93 | 1,288,128,936.53 |
| 其中：交易性金融资产(元) | 2,922,804,568.56 | 2,452,802,567.17 | 3,258,714,782.26 | 2,915,080,080.54 | 2,418,624,990.70 | 2,243,199,883.64 | 3,002,022,558.30 | 3,845,829,165.87 | 4,020,118,872.10 |
| 应收票据及应收账款(元) | 1,129,040,605.36 | 1,102,685,641.29 | 1,110,700,268.09 | 1,080,270,584.40 | 1,295,599,849.16 | 1,229,796,715.12 | 1,303,174,293.55 | 1,697,789,111.14 | 1,707,512,905.53 |
| 其中：应收票据(元) | 4,479,717.87 | 29,929,627.06 | 12,040,764.86 | 10,812,720.20 | 11,638,336.05 | 12,569,733.19 | 22,228,757.76 | 17,671,639.82 | 21,684,520.59 |
| 其中：应收账款(元) | 1,124,560,887.49 | 1,072,756,014.23 | 1,098,659,503.23 | 1,069,457,864.20 | 1,283,961,513.11 | 1,217,226,981.93 | 1,280,945,535.79 | 1,680,117,471.32 | 1,685,828,384.94 |
| 预付款项(元) | 21,641,767.20 | 30,637,232.08 | 21,081,872.48 | 25,998,435.99 | 20,443,491.43 | 23,445,515.02 | 26,936,587.45 | 27,235,588.26 | 30,718,363.34 |
| 应收利息(元) | - | - | - | - | - | - | 2,921,647.59 | - | - |
| 应收股利(元) | - | - | 2,869,983.95 | 2,869,983.95 | 2,869,983.95 | 2,869,983.95 | - | 5,147,876.95 | 2,857,979.47 |
| 其他应收款(元) | 33,805,055.39 | 9,704,820.10 | 11,468,784.22 | 14,111,818.53 | 12,642,897.63 | 10,534,164.77 | 12,679,003.74 | 9,782,806.49 | 10,720,055.26 |
| 存货(元) | 13,217,079.73 | 13,480,411.34 | 25,280,908.83 | 19,923,284.80 | 30,683,779.08 | 30,522,920.54 | 28,599,183.97 | 31,915,574.89 | 14,761,353.03 |
| 合同资产(元) | - | - | 72,750.00 | 117,855.00 | 117,855.00 | 117,855.00 | - | - | - |
| 持有待售资产(元) | - | - | - | 27,009,677.67 | 27,840,948.69 | - | - | - | - |
| 一年内到期的非流动资产(元) | 270,598,094.32 | 246,975,585.83 | 32,667,041.09 | 32,387,260.27 | - | 428,261,333.33 | 536,369,194.44 | 532,307,527.78 | 1,055,075,910.74 |
| 其他流动资产(元) | 27,131,017.61 | 38,031,293.77 | 35,349,812.06 | 32,228,750.49 | 34,898,346.35 | 34,628,200.94 | 42,442,970.85 | 48,814,887.11 | 89,801,795.04 |
| 流动资产合计(元) | 6,517,673,102.13 | 5,725,964,975.40 | 6,391,955,513.65 | 6,178,790,685.45 | 6,190,392,720.18 | 6,473,129,174.95 | 7,291,521,560.52 | 7,961,229,053.42 | 8,219,696,171.04 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 137,323,747.50 | 140,841,915.39 | 189,589,150.45 | 195,574,274.57 | 235,810,331.24 | 205,104,087.37 | 316,446,910.44 | 325,457,903.57 | 327,572,153.17 |
| 其他权益工具投资(元) | 133,399,264.51 | 125,115,370.14 | 140,254,901.23 | 137,112,734.40 | 154,823,129.26 | 127,971,885.44 | 196,193,262.55 | 202,635,429.38 | 209,077,596.21 |
| 其他非流动金融资产(元) | 432,405,501.20 | 943,043,127.47 | 364,755,808.56 | 366,487,787.06 | 204,204,188.03 | 205,738,165.88 | 130,704,712.96 | 126,235,272.01 | 122,055,477.07 |
| 投资性房地产(元) | 283,869,276.84 | 285,813,186.16 | 287,757,095.49 | 289,701,004.81 | 291,670,056.04 | 293,588,823.46 | 295,557,874.69 | 294,970,535.83 | 265,316,716.74 |
| 固定资产(元) | 810,288,911.53 | 854,812,726.92 | 879,370,396.72 | 946,522,642.63 | 1,014,896,035.30 | 1,083,072,121.77 | 1,120,301,796.66 | 992,650,053.13 | 1,059,345,300.27 |
| 在建工程(元) | 26,394,525.23 | 15,482,448.66 | 15,953,221.27 | 17,214,809.70 | 32,824,824.08 | 41,606,016.26 | 104,100,085.68 | 303,004,707.53 | 311,436,088.96 |
| 使用权资产(元) | 57,402,902.99 | 63,371,220.93 | 63,229,630.83 | 53,027,916.77 | 59,429,909.21 | 65,840,450.95 | 72,859,049.52 | 78,982,604.98 | 78,975,850.64 |
| 无形资产(元) | 39,947,005.93 | 44,974,318.76 | 54,296,420.00 | 57,557,555.86 | 64,760,496.15 | 80,459,394.63 | 93,401,981.99 | 126,118,923.88 | 138,573,806.20 |
| 长期待摊费用(元) | 96,877,347.49 | 100,507,481.20 | 106,288,983.71 | 109,758,794.60 | 113,802,773.77 | 117,792,110.26 | 120,591,135.91 | 47,806,491.28 | 49,165,273.55 |
| 递延所得税资产(元) | 52,877,845.90 | 42,128,366.85 | 52,607,091.71 | 61,105,020.60 | 60,144,652.42 | 60,224,995.13 | 71,777,905.09 | 67,694,778.27 | 62,627,474.14 |
| 其他非流动资产(元) | 2,630,013,593.09 | 2,626,627,349.19 | 2,574,952,737.68 | 2,243,312,631.81 | 2,129,232,734.45 | 1,748,230,965.27 | 442,045,623.89 | 6,325,442.30 | 9,895,840.12 |
| 非流动资产合计(元) | 4,700,799,922.21 | 5,242,717,511.67 | 4,729,055,437.65 | 4,477,375,172.81 | 4,361,599,129.95 | 4,029,629,016.42 | 2,963,980,339.38 | 2,571,882,142.16 | 2,634,041,577.07 |
| 资产总计(元) | 11,218,473,024.34 | 10,968,682,487.07 | 11,121,010,951.30 | 10,656,165,858.26 | 10,551,991,850.13 | 10,502,758,191.37 | 10,255,501,899.90 | 10,533,111,195.58 | 10,853,737,748.11 |
| 流动负债： | |||||||||
| 短期借款(元) | 80,066,000.00 | 80,066,000.00 | 279,607,630.10 | 144,536,111.11 | 144,503,611.11 | 144,758,750.00 | 50,096,250.00 | 306,848,235.09 | 582,812,551.90 |
| 应付票据及应付账款(元) | 720,772,499.49 | 568,015,313.32 | 791,738,125.97 | 701,429,013.59 | 738,804,425.72 | 748,283,958.20 | 825,489,648.70 | 944,897,335.03 | 931,324,613.39 |
| 其中：应付账款(元) | 720,772,499.49 | 568,015,313.32 | 791,738,125.97 | 701,429,013.59 | 738,804,425.72 | 748,283,958.20 | 825,489,648.70 | 944,897,335.03 | 931,324,613.39 |
| 预收款项(元) | 11,024,000.00 | 11,024,000.00 | 9,016,000.00 | 1,016,000.00 | 1,024,000.00 | 1,024,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 合同负债(元) | 79,677,174.70 | 80,574,108.86 | 89,085,312.90 | 85,768,096.39 | 95,925,039.20 | 89,202,763.00 | 89,569,717.52 | 82,181,694.17 | 92,462,755.10 |
| 应付职工薪酬(元) | 96,984,315.89 | 174,043,649.38 | 209,975,125.99 | 168,966,500.86 | 105,269,563.50 | 161,805,933.36 | 114,298,242.50 | 67,535,910.72 | 76,268,772.50 |
| 应交税费(元) | 101,271,180.20 | 97,109,498.52 | 97,354,050.04 | 85,161,552.27 | 99,327,838.23 | 86,154,129.72 | 51,319,617.21 | 47,588,900.59 | 74,568,193.22 |
| 其他应付款(元) | 47,609,226.76 | 62,269,262.77 | 41,183,174.44 | 67,061,007.98 | 67,978,433.63 | 88,408,120.49 | 88,717,916.94 | 90,736,645.44 | 95,487,559.69 |
| 持有待售负债(元) | - | - | - | 7,941,877.23 | 8,317,421.63 | - | - | - | - |
| 一年内到期的非流动负债(元) | 20,495,261.68 | 22,107,774.43 | 22,073,128.58 | 19,925,692.08 | 15,422,512.55 | 21,932,798.64 | 22,964,821.62 | 22,486,129.91 | 22,614,527.37 |
| 其他流动负债(元) | 6,097,618.08 | 5,482,214.10 | 5,081,250.84 | 5,257,303.16 | 5,088,311.11 | 4,958,991.73 | 4,735,953.20 | 4,896,872.63 | 4,448,988.10 |
| 流动负债合计(元) | 1,163,997,276.80 | 1,100,691,821.38 | 1,545,113,798.86 | 1,287,063,154.67 | 1,281,661,156.68 | 1,346,529,445.14 | 1,248,192,167.69 | 1,568,171,723.58 | 1,880,987,961.27 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 36,768,904.34 | 40,245,127.79 | 43,135,314.78 | 34,907,694.03 | 46,095,194.00 | 43,614,090.65 | 52,905,598.99 | 59,194,149.27 | 59,528,650.57 |
| 预计负债(元) | 1,697,821.32 | 1,747,092.48 | 628,091.39 | 641,055.09 | 637,873.23 | 654,016.99 | 604,778.75 | 616,558.54 | 263,274.65 |
| 递延收益(元) | 16,699,867.55 | 18,217,755.65 | 29,690,302.35 | 25,390,418.73 | 30,298,346.88 | 34,066,275.03 | 33,967,510.89 | 37,169,429.07 | 37,420,400.51 |
| 递延所得税负债(元) | 2,658,870.28 | 2,901,922.51 | 2,989,282.92 | 3,187,357.51 | 3,208,981.38 | 4,492,107.63 | 4,572,034.46 | 4,629,240.88 | 4,325,397.16 |
| 其他非流动负债(元) | 14,937,106.93 | 16,116,352.21 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 72,762,570.42 | 79,228,250.64 | 76,442,991.44 | 64,126,525.36 | 80,240,395.49 | 82,826,490.30 | 92,049,923.09 | 101,609,377.76 | 101,537,722.89 |
| 负债合计(元) | 1,236,759,847.22 | 1,179,920,072.02 | 1,621,556,790.30 | 1,351,189,680.03 | 1,361,901,552.17 | 1,429,355,935.44 | 1,340,242,090.78 | 1,669,781,101.34 | 1,982,525,684.16 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,440,774,490.00 | 2,437,187,095.00 | 2,437,304,195.00 | 2,437,304,195.00 | 2,437,230,675.00 | 2,437,230,675.00 | 2,438,907,475.00 | 2,447,029,804.00 | 2,447,029,804.00 |
| 资本公积(元) | 2,474,396,981.68 | 2,424,994,960.28 | 2,357,283,429.76 | 2,355,128,417.21 | 2,342,444,902.75 | 2,337,571,372.88 | 2,340,178,686.28 | 2,392,796,912.56 | 2,372,628,290.41 |
| 减：库存股(元) | 105,793,750.30 | 105,793,750.30 | 106,269,176.30 | 126,835,918.30 | 127,350,218.30 | 127,350,218.30 | 127,167,334.00 | 152,175,976.61 | 135,688,572.61 |
| 其他综合收益(元) | -73,222,617.87 | -71,038,389.96 | -56,355,926.57 | -60,807,839.50 | -57,447,072.26 | -76,902,178.71 | -227,267,065.40 | -228,973,399.42 | -246,077,659.80 |
| 盈余公积(元) | 638,849,219.64 | 638,849,219.64 | 596,984,227.39 | 596,984,227.39 | 596,984,227.39 | 596,984,227.39 | 575,262,264.26 | 575,262,264.26 | 575,262,264.26 |
| 未分配利润(元) | 4,440,292,100.58 | 4,301,815,416.52 | 4,156,286,215.47 | 3,988,762,130.93 | 3,946,465,125.10 | 3,851,594,237.41 | 3,908,806,611.98 | 3,820,474,783.34 | 3,858,243,708.42 |
| 归属于母公司股东权益合计(元) | 9,815,296,423.73 | 9,626,014,551.18 | 9,385,232,964.75 | 9,190,535,212.73 | 9,138,327,639.68 | 9,019,128,115.67 | 8,908,720,638.12 | 8,854,414,388.13 | 8,871,397,834.68 |
| 少数股东权益(元) | 166,416,753.39 | 162,747,863.87 | 114,221,196.25 | 114,440,965.50 | 51,762,658.28 | 54,274,140.26 | 6,539,171.00 | 8,915,706.11 | -185,770.73 |
| 股东权益合计(元) | 9,981,713,177.12 | 9,788,762,415.05 | 9,499,454,161.00 | 9,304,976,178.23 | 9,190,090,297.96 | 9,073,402,255.93 | 8,915,259,809.12 | 8,863,330,094.24 | 8,871,212,063.95 |
| 负债和股东权益合计(元) | 11,218,473,024.34 | 10,968,682,487.07 | 11,121,010,951.30 | 10,656,165,858.26 | 10,551,991,850.13 | 10,502,758,191.37 | 10,255,501,899.90 | 10,533,111,195.58 | 10,853,737,748.11 |
| 公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-25 | 2023-08-24 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-20 | 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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