| 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) | 2,997,696,334.43 | 2,836,348,127.17 | 2,933,132,408.07 | 3,128,305,739.02 | 2,725,906,866.43 | 2,642,037,695.35 | 2,516,530,573.26 | 2,916,314,223.81 | 3,000,083,699.24 |
| 其中：交易性金融资产(元) | 2,045,228,829.94 | 2,384,319,773.45 | 2,336,701,418.27 | 1,949,505,505.92 | 2,055,246,017.87 | 1,848,338,301.67 | 2,072,168,902.76 | 1,788,865,685.38 | 1,208,440,662.23 |
| 应收票据及应收账款(元) | 733,757,988.29 | 832,265,196.19 | 774,735,759.84 | 955,053,787.58 | 1,246,195,457.36 | 1,212,054,771.83 | 746,258,107.51 | 812,398,782.85 | 1,025,519,875.85 |
| 其中：应收票据(元) | 16,000,000.00 | 20,000,000.00 | 114,677,139.37 | 275,000,000.00 | 219,062,215.00 | 131,900,000.00 | 23,404,597.86 | 27,107,697.86 | 150,464,748.14 |
| 其中：应收账款(元) | 717,757,988.29 | 812,265,196.19 | 660,058,620.47 | 680,053,787.58 | 1,027,133,242.36 | 1,080,154,771.83 | 722,853,509.65 | 785,291,084.99 | 875,055,127.71 |
| 预付款项(元) | 213,077,315.01 | 224,537,957.38 | 206,931,956.57 | 120,071,388.88 | 156,370,494.69 | 123,195,913.05 | 316,571,898.15 | 208,519,834.39 | 297,187,816.94 |
| 应收利息(元) | 7,519,583.34 | 6,924,693.29 | 10,863,984.00 | 11,547,657.52 | 8,444,377.47 | 6,619,643.83 | 5,271,150.68 | 3,554,657.53 | - |
| 其他应收款(元) | 26,784,036.74 | 17,282,253.96 | 32,188,439.23 | 31,299,850.12 | 26,009,867.34 | 30,034,283.73 | 40,001,365.68 | 44,716,767.56 | 41,552,465.22 |
| 存货(元) | 2,069,200,523.37 | 1,718,317,200.91 | 1,852,445,632.93 | 1,490,642,200.81 | 1,352,015,529.00 | 1,901,348,449.65 | 2,102,857,114.21 | 2,069,520,530.11 | 2,017,070,426.90 |
| 其他流动资产(元) | 145,446,088.32 | 90,913,365.89 | 196,332,364.23 | 68,526,895.36 | 81,373,024.01 | 70,035,205.47 | 72,040,206.12 | 110,547,543.24 | 106,925,053.81 |
| 流动资产合计(元) | 8,332,190,775.44 | 8,173,208,568.24 | 8,353,731,963.14 | 7,807,953,025.21 | 7,702,963,531.16 | 7,842,434,264.58 | 7,871,699,318.37 | 7,954,438,024.87 | 7,696,780,000.19 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 3,812,924.00 | 3,893,763.00 | 3,109,386.00 | 2,731,259.00 | 1,069,804.00 | 1,087,509.00 | 810,423.00 | 775,004.00 | 687,833.62 |
| 长期股权投资(元) | 159,667,220.40 | 158,940,680.20 | 162,795,679.93 | 166,324,475.83 | 478,016,221.33 | 478,606,406.91 | 186,631,435.65 | 185,361,187.43 | 187,360,246.64 |
| 其他权益工具投资(元) | 288,022,642.73 | 305,335,132.25 | 344,739,844.74 | 361,648,665.09 | 361,310,837.72 | 383,482,556.19 | 357,514,567.98 | 375,405,856.26 | 395,465,196.83 |
| 投资性房地产(元) | 83,206,029.70 | 83,987,322.04 | 84,768,614.38 | 85,549,906.72 | 86,331,199.06 | 87,112,491.40 | 87,893,783.74 | 88,675,076.08 | 89,456,368.42 |
| 固定资产(元) | 60,666,195.83 | 61,618,386.15 | 58,378,291.73 | 57,672,121.30 | 57,432,904.14 | 58,010,102.81 | 57,962,580.61 | 59,146,540.29 | 60,347,825.93 |
| 使用权资产(元) | 57,494,556.32 | 61,787,909.82 | 70,483,480.86 | 60,020,330.35 | 63,745,429.73 | 68,459,350.94 | 71,559,906.87 | 81,822,620.61 | 87,395,916.99 |
| 无形资产(元) | 6,890,292.14 | 7,203,727.67 | 5,174,841.42 | 5,482,118.61 | 5,501,190.68 | 5,822,057.90 | 5,482,383.74 | 5,790,754.43 | 6,099,861.22 |
| 开发支出(元) | - | - | 2,004,289.11 | 2,004,289.11 | 2,004,289.11 | - | - | - | - |
| 商誉(元) | 748,840,727.84 | 748,840,727.84 | 740,693,417.98 | 391,622,255.42 | 391,622,255.42 | 391,622,255.42 | 391,622,255.42 | 391,622,255.42 | 391,622,255.42 |
| 长期待摊费用(元) | 8,906,397.78 | 9,484,657.39 | 8,259,001.21 | 8,534,040.52 | 9,236,680.88 | 10,263,866.86 | 11,486,128.18 | 12,936,221.05 | 14,432,490.21 |
| 递延所得税资产(元) | 268,338,364.91 | 264,701,816.04 | 255,330,833.08 | 254,622,508.57 | 257,683,720.16 | 269,406,280.28 | 282,242,041.28 | 279,170,578.37 | 285,765,668.60 |
| 其他非流动资产(元) | - | 100,000.00 | 5,216,000.00 | 97,000,000.00 | - | - | - | - | - |
| 非流动资产合计(元) | 1,685,845,351.65 | 1,705,894,122.40 | 1,740,953,680.44 | 1,493,211,970.52 | 1,713,954,532.23 | 1,753,872,877.71 | 1,453,205,506.47 | 1,480,706,093.94 | 1,518,633,663.88 |
| 资产总计(元) | 10,018,036,127.09 | 9,879,102,690.64 | 10,094,685,643.58 | 9,301,164,995.73 | 9,416,918,063.39 | 9,596,307,142.29 | 9,324,904,824.84 | 9,435,144,118.81 | 9,215,413,664.07 |
| 流动负债： | |||||||||
| 短期借款(元) | 700,595,527.78 | 710,539,861.12 | 994,705,138.90 | 875,438,708.34 | 715,421,055.56 | 550,910,680.56 | 657,650,355.56 | 656,711,400.00 | 378,348,200.00 |
| 应付票据及应付账款(元) | 391,027,094.65 | 425,932,990.15 | 340,875,468.75 | 375,295,011.19 | 638,405,775.93 | 614,998,345.30 | 337,008,856.42 | 485,436,638.86 | 538,850,122.18 |
| 其中：应付账款(元) | 391,027,094.65 | 425,932,990.15 | 340,875,468.75 | 375,295,011.19 | 638,405,775.93 | 614,998,345.30 | 337,008,856.42 | 485,436,638.86 | 538,850,122.18 |
| 预收款项(元) | 46,484,034.33 | 48,389,015.46 | 28,420,015.46 | 18,197,871.46 | 15,295,015.46 | 11,895,015.46 | 17,742,056.86 | 13,727,213.49 | 18,617,972.59 |
| 合同负债(元) | 1,110,371,075.54 | 903,889,106.43 | 1,043,285,689.93 | 694,855,934.26 | 608,924,965.80 | 999,881,631.44 | 1,119,902,278.42 | 1,160,950,526.77 | 1,261,464,383.23 |
| 应付职工薪酬(元) | 30,890,055.09 | 70,605,057.10 | 27,617,378.21 | 33,660,340.87 | 43,103,925.68 | 98,874,542.26 | 24,647,292.86 | 23,321,876.00 | 28,784,488.89 |
| 应交税费(元) | 44,140,662.02 | 42,985,174.59 | 41,840,329.56 | 58,130,371.02 | 93,973,646.70 | 78,908,242.22 | 67,586,390.76 | 77,202,545.12 | 56,304,408.02 |
| 其他应付款(元) | 68,477,839.22 | 69,868,456.00 | 50,471,389.95 | 49,195,443.50 | 92,721,647.80 | 94,530,615.87 | 85,281,388.19 | 71,120,870.76 | 49,744,188.64 |
| 一年内到期的非流动负债(元) | 107,807,931.90 | 109,342,427.06 | 109,357,196.55 | 11,080,232.81 | 12,609,876.22 | 14,402,921.93 | 17,993,638.88 | 18,696,754.08 | 18,234,053.67 |
| 其他流动负债(元) | 75,326,109.56 | 76,449,509.58 | 44,348,320.60 | 39,413,939.89 | 61,340,666.33 | 69,770,724.83 | 40,419,573.29 | 45,449,350.08 | 32,778,532.17 |
| 流动负债合计(元) | 2,575,120,330.09 | 2,458,001,597.49 | 2,680,920,927.91 | 2,155,267,853.34 | 2,281,796,575.48 | 2,534,172,719.87 | 2,368,231,831.24 | 2,552,617,175.16 | 2,383,126,349.39 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 45,587,190.65 | 49,614,586.59 | 58,053,781.93 | 52,420,035.92 | 54,528,694.38 | 57,311,488.02 | 55,272,587.78 | 65,892,871.05 | 69,307,563.28 |
| 长期应付款(元) | 178,253,449.72 | 178,253,449.72 | 178,253,449.72 | - | - | - | - | - | - |
| 递延收益(元) | - | - | 10,868,311.95 | 6,050,666.53 | 7,600,806.69 | 7,457,725.67 | 34,626,333.67 | 6,731,021.64 | 6,816,527.73 |
| 递延所得税负债(元) | 18,469,318.64 | 15,785,785.52 | 19,453,537.21 | 14,047,340.19 | 15,879,483.27 | 2,078,424.19 | 8,104,292.36 | 7,285,936.02 | 4,687,128.23 |
| 非流动负债合计(元) | 242,309,959.01 | 243,653,821.83 | 266,629,080.81 | 72,518,042.64 | 78,008,984.34 | 66,847,637.88 | 98,003,213.81 | 79,909,828.71 | 80,811,219.24 |
| 负债合计(元) | 2,817,430,289.10 | 2,701,655,419.32 | 2,947,550,008.72 | 2,227,785,895.98 | 2,359,805,559.82 | 2,601,020,357.75 | 2,466,235,045.05 | 2,632,527,003.87 | 2,463,937,568.63 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,901,073,701.00 | 1,901,073,701.00 | 1,901,073,701.00 | 1,901,073,701.00 | 1,901,073,701.00 | 1,901,073,701.00 | 1,901,073,701.00 | 1,901,073,701.00 | 1,901,073,701.00 |
| 资本公积(元) | 3,503,372,969.41 | 3,501,804,419.98 | 3,511,734,803.24 | 3,510,079,651.68 | 3,530,298,486.35 | 3,526,129,840.98 | 3,521,566,809.66 | 3,522,458,374.25 | 3,527,021,371.54 |
| 减：库存股(元) | 180,410,507.21 | 180,410,507.21 | 180,410,507.21 | 180,410,507.21 | 180,410,507.21 | 100,379,641.77 | 100,379,641.77 | 100,379,641.77 | 100,379,641.77 |
| 其他综合收益(元) | -444,561,666.99 | -449,266,705.17 | -417,261,911.02 | -399,754,019.27 | -410,626,836.95 | -403,408,391.16 | -438,617,618.20 | -426,954,594.57 | -386,348,198.80 |
| 盈余公积(元) | 214,891,929.01 | 214,891,929.01 | 140,818,504.96 | 140,818,504.96 | 140,818,504.96 | 140,818,504.96 | 129,054,836.54 | 129,054,836.54 | 129,054,836.54 |
| 未分配利润(元) | 2,071,023,620.55 | 2,054,884,855.57 | 2,074,011,847.94 | 1,987,360,258.57 | 1,941,177,825.48 | 1,801,805,927.40 | 1,718,509,721.01 | 1,655,402,160.27 | 1,570,940,072.47 |
| 归属于母公司股东权益合计(元) | 7,065,390,045.77 | 7,042,977,693.18 | 7,029,966,438.91 | 6,959,167,589.73 | 6,922,331,173.63 | 6,866,039,941.41 | 6,731,207,808.24 | 6,680,654,835.72 | 6,641,362,140.98 |
| 少数股东权益(元) | 135,215,792.22 | 134,469,578.14 | 117,169,195.95 | 114,211,510.02 | 134,781,329.94 | 129,246,843.13 | 127,461,971.55 | 121,962,279.22 | 110,113,954.46 |
| 股东权益合计(元) | 7,200,605,837.99 | 7,177,447,271.32 | 7,147,135,634.86 | 7,073,379,099.75 | 7,057,112,503.57 | 6,995,286,784.54 | 6,858,669,779.79 | 6,802,617,114.94 | 6,751,476,095.44 |
| 负债和股东权益合计(元) | 10,018,036,127.09 | 9,879,102,690.64 | 10,094,685,643.58 | 9,301,164,995.73 | 9,416,918,063.39 | 9,596,307,142.29 | 9,324,904,824.84 | 9,435,144,118.81 | 9,215,413,664.07 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-23 | 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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