| 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) | 2,100,923,812.67 | 2,192,569,196.97 | 2,093,588,523.65 | 2,031,194,971.26 | 2,270,680,758.35 | 2,816,409,613.82 | 1,225,873,614.42 | 1,243,869,583.50 | 1,254,906,088.48 |
| 其中：交易性金融资产(元) | 125,732,284.21 | 167,603,314.11 | 216,310,691.38 | 215,088,300.00 | 120,774,000.00 | 20,106,500.00 | 16,244.20 | - | 1,299,369.73 |
| 应收票据及应收账款(元) | 1,265,310,152.13 | 1,372,432,909.32 | 1,284,684,988.01 | 1,206,274,475.89 | 1,149,038,295.95 | 1,339,911,675.49 | 1,362,635,558.10 | 1,358,264,716.02 | 1,341,469,524.63 |
| 其中：应收票据(元) | 1,260,214.34 | 406,534.99 | 409,210.16 | 689,561.11 | 653,854.94 | 1,828,170.76 | 1,245,815.81 | 2,782,238.34 | 3,984,344.90 |
| 其中：应收账款(元) | 1,264,049,937.79 | 1,372,026,374.33 | 1,284,275,777.85 | 1,205,584,914.78 | 1,148,384,441.01 | 1,338,083,504.73 | 1,361,389,742.29 | 1,355,482,477.68 | 1,337,485,179.73 |
| 预付款项(元) | 251,649,535.39 | 178,478,307.23 | 323,971,101.99 | 335,033,847.01 | 256,274,907.73 | 301,783,485.52 | 434,544,116.65 | 359,207,885.25 | 457,907,980.67 |
| 其他应收款(元) | 27,365,067.92 | 24,133,407.75 | 26,023,363.10 | 35,277,716.39 | 218,314,814.61 | 222,965,389.49 | 221,700,547.72 | 225,393,345.21 | 222,519,862.92 |
| 存货(元) | 1,130,287,578.41 | 1,030,675,764.48 | 934,466,025.10 | 863,899,041.26 | 964,405,448.83 | 987,768,954.10 | 862,241,127.22 | 983,127,051.85 | 773,274,404.03 |
| 一年内到期的非流动资产(元) | - | 33,320,750.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 79,181,304.72 | 67,578,828.22 | 60,361,719.65 | 96,083,475.94 | 97,682,025.67 | 89,653,969.51 | 55,842,589.62 | 61,032,091.37 | 129,761,353.08 |
| 流动资产合计(元) | 5,390,944,328.46 | 5,499,753,217.37 | 5,277,825,115.78 | 5,099,551,031.29 | 5,446,575,420.76 | 6,104,113,463.77 | 4,452,739,175.67 | 4,405,631,913.68 | 4,364,502,077.58 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 47,375,000.00 | 47,375,000.00 | 4,507,682.82 | 4,507,682.82 | 4,507,682.82 | 4,507,682.82 | 5,840,715.43 | 5,840,715.43 | 5,840,715.43 |
| 投资性房地产(元) | 83,575,632.37 | 84,200,921.83 | 79,041,690.88 | 83,064,526.81 | 83,678,518.96 | 70,230,764.95 | 70,149,100.98 | 68,169,439.22 | 66,815,088.19 |
| 固定资产(元) | 3,148,510,096.48 | 3,198,223,256.86 | 2,575,030,311.83 | 2,541,170,946.78 | 2,601,394,083.00 | 2,636,709,689.19 | 2,276,539,787.16 | 2,323,615,352.30 | 2,338,529,179.98 |
| 在建工程(元) | 845,837,338.94 | 751,262,242.37 | 1,223,075,360.64 | 1,037,088,989.72 | 827,831,920.39 | 738,062,074.41 | 1,031,126,918.72 | 873,313,784.32 | 758,097,446.39 |
| 使用权资产(元) | 1,977,450.91 | 4,067,558.16 | 4,199,825.31 | 4,320,463.75 | 4,568,102.05 | 4,995,076.53 | 3,329,575.74 | 3,628,147.69 | 328,554.03 |
| 无形资产(元) | 237,142,098.46 | 238,916,952.55 | 240,691,806.64 | 242,483,129.14 | 252,670,314.86 | 254,610,326.78 | 255,738,534.70 | 257,649,958.62 | 243,031,539.08 |
| 商誉(元) | 240,102,212.06 | 240,102,212.06 | 249,528,820.38 | 249,528,820.38 | 264,841,984.63 | 264,841,984.63 | 264,841,984.63 | 264,841,984.63 | 249,268,795.13 |
| 长期待摊费用(元) | 14,400,417.04 | 14,972,444.93 | 11,168,828.05 | 12,059,261.95 | 12,658,046.01 | 13,129,207.55 | 12,552,304.35 | 13,116,383.50 | 7,624,378.86 |
| 递延所得税资产(元) | 97,299,329.71 | 91,711,524.94 | 77,215,966.70 | 73,683,505.03 | 68,392,921.87 | 64,034,031.87 | 28,517,100.78 | 28,289,227.82 | 21,154,345.32 |
| 其他非流动资产(元) | 53,329,960.54 | 47,119,633.55 | 145,476,975.08 | 183,454,651.13 | 231,664,247.01 | 156,754,297.72 | 117,324,585.48 | 122,271,945.01 | 116,636,830.61 |
| 非流动资产合计(元) | 4,769,549,536.51 | 4,717,951,747.25 | 4,609,937,268.33 | 4,431,361,977.51 | 4,352,207,821.60 | 4,207,875,136.45 | 4,065,960,607.97 | 3,960,736,938.54 | 3,807,326,873.02 |
| 资产总计(元) | 10,160,493,864.97 | 10,217,704,964.62 | 9,887,762,384.11 | 9,530,913,008.80 | 9,798,783,242.36 | 10,311,988,600.22 | 8,518,699,783.64 | 8,366,368,852.22 | 8,171,828,950.60 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,904,044,626.35 | 1,654,752,031.90 | 1,549,985,737.93 | 1,526,611,292.61 | 1,631,197,941.64 | 2,008,882,279.59 | 1,446,565,224.41 | 1,493,379,332.15 | 1,426,153,461.37 |
| 其中：交易性金融负债(元) | - | 2,312,975.87 | 28,150.00 | 882,103.32 | 598,558.09 | 512,577.22 | 4,282,000.00 | 400,044.93 | - |
| 应付票据及应付账款(元) | 1,437,530,235.62 | 1,703,948,979.61 | 1,460,814,578.82 | 1,110,146,282.76 | 1,213,192,724.95 | 1,312,274,602.37 | 1,769,305,524.54 | 1,592,459,437.07 | 1,578,781,616.24 |
| 其中：应付票据(元) | 1,185,355,118.43 | 1,376,846,193.47 | 1,190,872,917.63 | 859,151,956.84 | 1,007,566,044.01 | 1,014,977,343.35 | 1,519,766,034.72 | 1,387,332,120.39 | 1,358,504,995.30 |
| 其中：应付账款(元) | 252,175,117.19 | 327,102,786.14 | 269,941,661.19 | 250,994,325.92 | 205,626,680.94 | 297,297,259.02 | 249,539,489.82 | 205,127,316.68 | 220,276,620.94 |
| 合同负债(元) | 18,433,602.76 | 24,176,685.83 | 19,767,868.04 | 15,088,224.38 | 17,770,137.88 | 22,055,030.24 | 34,598,873.80 | 20,903,246.10 | 23,543,779.22 |
| 应付职工薪酬(元) | 26,745,626.34 | 38,069,703.27 | 32,663,454.79 | 31,162,482.73 | 25,393,778.51 | 34,709,156.56 | 25,112,540.73 | 21,072,588.67 | 17,874,958.98 |
| 应交税费(元) | 21,770,118.31 | 21,604,997.15 | 17,321,643.10 | 26,133,418.81 | 26,470,323.46 | 27,157,900.96 | 31,891,620.23 | 32,215,083.31 | 27,527,012.51 |
| 其他应付款(元) | 15,118,010.53 | 16,229,489.35 | 12,237,280.15 | 12,953,462.18 | 217,472,811.49 | 217,803,468.92 | 222,222,609.45 | 221,547,194.20 | 220,788,660.57 |
| 一年内到期的非流动负债(元) | 331,208,367.10 | 375,290,236.74 | 18,789,634.28 | 38,887,829.41 | 54,616,503.37 | 158,794,544.83 | 15,470,878.01 | 73,423,678.35 | 87,239,696.95 |
| 其他流动负债(元) | 2,131,658.95 | 2,386,018.25 | 2,494,698.85 | 2,087,070.90 | 2,165,118.76 | 2,933,542.69 | 2,565,686.05 | 2,364,858.27 | 2,651,736.07 |
| 流动负债合计(元) | 3,756,982,245.96 | 3,838,771,117.97 | 3,114,103,045.96 | 2,763,952,167.10 | 3,188,877,898.15 | 3,785,123,103.38 | 3,552,014,957.22 | 3,457,765,463.05 | 3,384,560,921.91 |
| 非流动负债： | |||||||||
| 长期借款(元) | 335,872,839.17 | 304,390,987.33 | 525,459,846.50 | 511,433,874.47 | 356,691,797.65 | 280,186,809.14 | 351,939,126.27 | 348,985,286.48 | 335,377,329.73 |
| 应付债券(元) | 525,521,188.85 | 514,558,252.70 | 630,910,086.10 | 623,062,585.98 | 612,469,844.20 | 601,994,463.05 | 636,644,524.27 | 815,255,970.84 | 804,606,854.68 |
| 租赁负债(元) | 1,388,677.17 | 2,586,068.24 | 4,503,783.22 | 4,247,254.32 | 4,146,223.82 | 4,146,223.82 | 3,469,770.69 | 3,469,770.69 | 124,796.18 |
| 长期应付款(元) | - | - | 193,936.16 | 193,936.16 | 202,943.33 | 193,936.16 | 465,924.14 | 465,924.14 | - |
| 递延收益(元) | 86,744,667.17 | 84,559,007.31 | 81,496,765.19 | 81,339,494.99 | 81,158,426.72 | 79,922,833.45 | 75,948,690.17 | 73,182,255.23 | 68,143,751.76 |
| 递延所得税负债(元) | 20,793,693.84 | 21,067,246.81 | 21,089,984.29 | 20,952,734.29 | 20,816,609.29 | 20,702,984.29 | - | - | 194,905.46 |
| 非流动负债合计(元) | 970,321,066.20 | 927,161,562.39 | 1,263,654,401.46 | 1,241,229,880.21 | 1,075,485,845.01 | 987,147,249.91 | 1,068,468,035.54 | 1,241,359,207.38 | 1,208,447,637.81 |
| 负债合计(元) | 4,727,303,312.16 | 4,765,932,680.36 | 4,377,757,447.42 | 4,005,182,047.31 | 4,264,363,743.16 | 4,772,270,353.29 | 4,620,482,992.76 | 4,699,124,670.43 | 4,593,008,559.72 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 910,006,504.00 | 909,996,593.00 | 909,985,942.00 | 909,862,287.00 | 909,854,275.00 | 909,847,671.00 | 720,905,911.00 | 684,347,567.00 | 683,688,775.00 |
| 资本公积(元) | 3,661,757,003.61 | 3,661,707,300.15 | 3,661,654,669.19 | 3,661,052,645.28 | 3,661,009,549.06 | 3,660,983,644.09 | 2,248,171,108.46 | 2,097,039,230.52 | 2,094,373,956.26 |
| 减：库存股(元) | 102,571,680.50 | 102,571,680.50 | 102,571,680.50 | 102,571,680.50 | 102,571,680.50 | 102,571,680.50 | 102,571,680.50 | 102,571,680.50 | 102,571,680.50 |
| 其他综合收益(元) | -7,883,765.16 | -7,884,074.84 | -15,741,874.66 | -15,738,551.73 | -15,778,352.78 | -15,762,512.58 | -14,420,522.33 | -14,465,470.69 | -14,506,576.47 |
| 盈余公积(元) | 76,958,314.80 | 76,958,314.80 | 73,852,619.67 | 73,852,619.67 | 73,852,619.67 | 73,852,619.67 | 70,401,257.83 | 70,401,257.83 | 70,401,257.83 |
| 未分配利润(元) | 884,305,783.77 | 901,797,939.00 | 969,955,748.33 | 985,899,884.70 | 994,281,564.08 | 999,138,438.93 | 961,079,223.63 | 918,789,466.34 | 852,185,768.53 |
| 归属于母公司股东权益合计(元) | 5,422,572,160.52 | 5,440,004,391.61 | 5,497,135,424.03 | 5,512,357,204.42 | 5,520,647,974.53 | 5,525,488,180.61 | 3,883,565,298.09 | 3,653,540,370.50 | 3,583,571,500.65 |
| 少数股东权益(元) | 10,618,392.29 | 11,767,892.65 | 12,869,512.66 | 13,373,757.07 | 13,771,524.67 | 14,230,066.32 | 14,651,492.79 | 13,703,811.29 | -4,751,109.77 |
| 股东权益合计(元) | 5,433,190,552.81 | 5,451,772,284.26 | 5,510,004,936.69 | 5,525,730,961.49 | 5,534,419,499.20 | 5,539,718,246.93 | 3,898,216,790.88 | 3,667,244,181.79 | 3,578,820,390.88 |
| 负债和股东权益合计(元) | 10,160,493,864.97 | 10,217,704,964.62 | 9,887,762,384.11 | 9,530,913,008.80 | 9,798,783,242.36 | 10,311,988,600.22 | 8,518,699,783.64 | 8,366,368,852.22 | 8,171,828,950.60 |
| 公告日期 | 2024-04-27 | 2024-04-10 | 2023-10-26 | 2023-08-31 | 2023-04-26 | 2023-04-11 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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