| 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) | 535,140,364.06 | 750,695,835.79 | 735,854,235.64 | 736,094,116.79 | 694,151,449.18 | 1,105,463,594.74 | 841,438,322.34 | 1,027,130,336.64 | 779,988,173.47 |
| 其中：交易性金融资产(元) | 467,394,305.19 | 15,850,680.95 | 7,790,510.97 | 8,231,638.41 | 34,781,638.41 | 36,041,331.00 | 118,395,404.90 | 91,175,918.33 | 309,481,112.53 |
| 应收票据及应收账款(元) | 1,577,016,819.13 | 1,578,537,435.11 | 1,402,139,488.78 | 1,241,424,902.32 | 1,119,647,910.97 | 1,104,581,693.93 | 940,800,957.22 | 834,497,000.81 | 799,611,195.92 |
| 其中：应收票据(元) | 92,848,969.43 | 108,469,518.56 | 91,185,477.68 | 140,274,480.42 | 138,710,654.79 | 157,373,970.91 | 72,263,167.40 | 90,192,469.46 | 17,200,000.00 |
| 其中：应收账款(元) | 1,484,167,849.70 | 1,470,067,916.55 | 1,310,954,011.10 | 1,101,150,421.90 | 980,937,256.18 | 947,207,723.02 | 868,537,789.82 | 744,304,531.35 | 782,411,195.92 |
| 预付款项(元) | 214,972,538.81 | 162,522,292.83 | 182,572,737.48 | 180,902,962.25 | 158,640,094.77 | 175,753,445.03 | 234,055,745.21 | 242,050,480.93 | 202,219,571.31 |
| 其他应收款(元) | 139,790,901.40 | 115,848,898.48 | 134,579,889.22 | 135,552,445.46 | 128,179,060.49 | 115,296,264.04 | 112,817,831.67 | 106,012,654.92 | 86,384,253.72 |
| 存货(元) | 3,194,284,767.49 | 3,129,683,963.17 | 3,164,472,753.72 | 3,221,124,836.12 | 3,388,596,098.33 | 3,285,979,769.38 | 3,451,319,252.84 | 3,396,455,625.44 | 3,084,422,854.97 |
| 合同资产(元) | 813,113,289.57 | 877,499,517.94 | 889,528,864.95 | 910,088,882.67 | 839,295,110.16 | 844,368,056.86 | 701,403,308.98 | 663,916,324.12 | 552,162,174.90 |
| 其他流动资产(元) | 391,782,131.27 | 109,275,408.86 | 122,473,080.45 | 107,557,394.78 | 87,641,860.38 | 103,807,056.04 | 92,044,089.90 | 127,674,031.12 | 162,974,713.29 |
| 流动资产合计(元) | 7,400,188,155.80 | 6,823,807,116.99 | 6,700,717,123.66 | 6,628,237,689.96 | 6,477,583,482.52 | 6,871,702,594.20 | 6,548,142,868.96 | 6,515,318,324.05 | 6,009,774,050.06 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 958,233.37 | 1,343,233.56 | 1,374,493.45 | 1,096,891.04 | 681,326.42 | 2,373,783.87 | 946,633.81 | 635,340.12 | 1,041,674.03 |
| 长期股权投资(元) | 4,512,706.10 | 4,923,668.11 | 6,308,166.06 | 6,737,730.57 | 7,115,116.27 | 8,419,582.40 | 9,379,822.20 | 9,968,772.67 | 10,000,000.00 |
| 其他权益工具投资(元) | 60,224,321.31 | 60,224,321.31 | 3,224,321.31 | 3,224,321.31 | 3,224,321.31 | 224,321.31 | 224,321.31 | 224,321.31 | 224,321.31 |
| 投资性房地产(元) | 19,440,238.52 | 20,087,993.24 | 19,778,992.28 | 20,669,079.99 | 20,109,419.76 | 20,213,195.35 | 19,506,819.22 | 19,797,557.43 | 19,860,860.67 |
| 固定资产(元) | 2,277,548,060.27 | 2,263,831,432.12 | 2,006,894,609.47 | 1,961,154,855.02 | 1,681,729,467.47 | 1,708,706,826.41 | 1,489,431,644.30 | 1,333,231,133.87 | 1,299,395,561.69 |
| 在建工程(元) | 214,337,540.28 | 143,337,251.57 | 241,822,813.42 | 200,544,383.19 | 323,350,356.53 | 204,808,452.32 | 206,730,726.22 | 256,802,683.26 | 212,878,155.51 |
| 使用权资产(元) | 64,557,840.36 | 69,934,991.97 | 67,876,828.71 | 74,059,796.95 | 72,620,342.47 | 73,987,479.74 | 85,470,254.70 | 88,491,118.64 | 64,725,823.88 |
| 无形资产(元) | 1,041,621,301.18 | 1,067,615,792.39 | 1,040,562,365.16 | 1,078,694,635.12 | 1,068,492,853.50 | 1,041,281,675.70 | 821,541,530.34 | 803,360,550.31 | 835,295,357.41 |
| 开发支出(元) | 57,019,718.49 | 80,633,930.03 | 105,456,851.93 | 100,398,856.35 | 82,999,666.06 | 71,487,777.44 | 50,846,076.98 | 36,973,129.44 | 32,012,343.98 |
| 商誉(元) | 887,035,252.85 | 901,313,990.38 | 880,219,675.39 | 902,712,947.11 | 872,811,223.23 | 867,215,396.13 | 833,590,835.80 | 835,068,833.12 | 840,011,727.90 |
| 长期待摊费用(元) | 9,034,601.81 | 10,556,612.44 | 12,295,732.41 | 12,430,516.54 | 12,624,674.22 | 13,613,080.65 | 15,461,107.50 | 13,923,893.97 | 14,860,868.60 |
| 递延所得税资产(元) | 133,759,938.69 | 122,502,909.59 | 103,604,198.66 | 109,243,751.89 | 104,747,794.66 | 93,077,704.42 | 77,389,837.93 | 68,884,437.88 | 67,614,889.68 |
| 其他非流动资产(元) | 113,325,817.31 | 91,953,531.88 | 94,678,845.23 | 95,080,325.32 | 88,635,411.57 | 70,399,013.24 | 154,403,340.68 | 133,680,746.68 | 104,161,524.63 |
| 非流动资产合计(元) | 4,883,375,570.54 | 4,838,259,658.59 | 4,584,097,893.48 | 4,566,048,090.40 | 4,339,141,973.47 | 4,175,808,288.98 | 3,764,922,950.99 | 3,601,042,518.70 | 3,502,083,109.29 |
| 资产总计(元) | 12,283,563,726.34 | 11,662,066,775.58 | 11,284,815,017.14 | 11,194,285,780.36 | 10,816,725,455.99 | 11,047,510,883.18 | 10,313,065,819.95 | 10,116,360,842.75 | 9,511,857,159.35 |
| 流动负债： | |||||||||
| 短期借款(元) | 753,721,366.92 | 621,153,891.84 | 586,669,814.17 | 421,665,669.91 | 398,937,170.85 | 250,950,687.63 | 216,178,329.25 | 160,440,802.22 | 195,763,488.52 |
| 应付票据及应付账款(元) | 2,045,505,474.58 | 2,248,788,255.56 | 2,149,692,044.61 | 1,965,674,880.09 | 1,751,576,031.79 | 1,842,192,172.98 | 1,853,811,553.55 | 1,960,191,525.49 | 1,704,685,596.66 |
| 其中：应付票据(元) | 449,729,842.05 | 476,476,264.22 | 513,920,510.16 | 428,853,281.12 | 362,187,341.31 | 418,659,242.23 | 539,306,200.02 | 568,286,994.45 | 679,161,870.35 |
| 其中：应付账款(元) | 1,595,775,632.53 | 1,772,311,991.34 | 1,635,771,534.45 | 1,536,821,598.97 | 1,389,388,690.48 | 1,423,532,930.75 | 1,314,505,353.53 | 1,391,904,531.04 | 1,025,523,726.31 |
| 合同负债(元) | 2,301,528,512.35 | 2,431,079,414.63 | 2,404,462,291.80 | 2,554,987,476.51 | 2,644,921,508.02 | 2,875,357,231.98 | 2,614,561,272.27 | 2,621,209,989.52 | 2,510,119,624.71 |
| 应付职工薪酬(元) | 226,168,983.32 | 340,921,445.65 | 226,263,924.40 | 242,458,755.68 | 189,829,438.80 | 362,796,572.64 | 205,936,434.96 | 208,070,653.82 | 160,990,279.19 |
| 应交税费(元) | 37,916,056.04 | 58,580,186.62 | 49,648,465.23 | 58,061,002.46 | 80,482,965.29 | 100,489,855.92 | 78,368,354.13 | 81,058,890.05 | 79,747,507.69 |
| 应付股利(元) | - | - | 146,341.78 | 146,341.78 | 146,341.78 | 146,341.78 | 146,341.78 | 146,341.78 | - |
| 其他应付款(元) | 172,012,496.71 | 163,737,755.01 | 128,116,507.49 | 180,183,557.25 | 125,946,612.19 | 153,786,244.41 | 125,671,473.60 | 100,323,543.26 | 141,200,441.57 |
| 一年内到期的非流动负债(元) | 28,441,745.62 | 32,287,147.03 | 20,616,672.77 | 21,687,465.60 | 23,717,314.67 | 15,748,855.96 | 12,850,476.29 | 13,144,469.06 | 13,047,868.16 |
| 其他流动负债(元) | 308,187,662.96 | 305,274,558.07 | 291,048,467.95 | 331,574,929.28 | 347,331,551.58 | 388,238,678.78 | 363,851,767.70 | 353,088,893.69 | 278,856,604.95 |
| 流动负债合计(元) | 5,873,482,298.50 | 6,201,822,654.41 | 5,856,664,530.20 | 5,776,440,078.56 | 5,562,888,934.97 | 5,989,706,642.08 | 5,471,376,003.53 | 5,497,675,108.89 | 5,084,411,411.45 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,064,936.67 | 1,075,779.32 | 77,577,436.10 | 166,875,342.28 | 181,275,330.66 | 160,805,023.50 | 156,727,439.38 | 134,678,796.09 | 135,839,569.71 |
| 应付债券(元) | 851,811,971.25 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 54,976,866.98 | 57,068,417.37 | 57,053,159.53 | 62,866,236.81 | 41,993,500.15 | 67,918,985.34 | 74,804,757.82 | 77,147,943.40 | 52,999,503.08 |
| 长期应付款(元) | 110,774,454.78 | 115,445,076.44 | 121,099,402.32 | 123,786,703.29 | 122,582,987.26 | 124,308,615.55 | 94,141,506.00 | 104,256,815.65 | 104,884,739.44 |
| 长期应付职工薪酬(元) | 12,804,404.23 | 13,838,940.62 | 12,892,973.74 | 13,377,347.93 | 12,849,493.52 | 12,727,220.61 | 13,191,367.57 | 13,305,914.16 | 13,680,975.11 |
| 预计负债(元) | 44,255,467.10 | 42,508,587.61 | 38,877,031.68 | 39,252,655.99 | 38,476,764.94 | 36,615,630.52 | 40,381,586.18 | 37,822,462.36 | 36,088,111.68 |
| 递延收益(元) | 312,677,639.53 | 274,624,979.23 | 233,545,138.23 | 205,003,059.79 | 209,393,375.80 | 169,895,194.93 | 169,602,015.61 | 147,949,061.25 | 148,772,828.56 |
| 递延所得税负债(元) | 180,934,356.50 | 196,553,277.34 | 176,659,895.49 | 193,533,748.91 | 191,516,534.01 | 189,492,181.37 | 159,815,231.17 | 158,642,483.78 | 164,953,704.82 |
| 非流动负债合计(元) | 1,569,300,097.04 | 701,115,057.93 | 717,705,037.09 | 804,695,095.00 | 798,087,986.34 | 761,762,851.82 | 708,663,903.73 | 673,803,476.69 | 657,219,432.40 |
| 负债合计(元) | 7,442,782,395.54 | 6,902,937,712.34 | 6,574,369,567.29 | 6,581,135,173.56 | 6,360,976,921.31 | 6,751,469,493.90 | 6,180,039,907.26 | 6,171,478,585.58 | 5,741,630,843.85 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 590,302,374.00 | 590,302,374.00 | 590,302,374.00 | 575,052,984.00 | 575,052,984.00 | 575,052,984.00 | 575,052,984.00 | 575,052,984.00 | 575,052,984.00 |
| 其他权益工具(元) | 140,256,282.80 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 1,849,095,425.51 | 1,849,072,582.74 | 1,872,782,071.71 | 1,712,488,150.84 | 1,699,783,782.66 | 1,690,664,912.79 | 1,676,631,268.66 | 1,653,265,954.48 | 1,621,727,864.71 |
| 其他综合收益(元) | -4,540,168.79 | 25,161,908.43 | -16,567,023.59 | 28,504,672.23 | -31,066,429.67 | -41,256,076.25 | -110,465,480.52 | -106,015,081.87 | -97,594,892.79 |
| 专项储备(元) | 12,425,990.68 | 10,800,338.14 | 5,819,416.81 | 2,627,911.11 | 3,527,792.81 | 4,293,469.04 | - | - | - |
| 盈余公积(元) | 189,619,346.21 | 189,619,346.21 | 175,457,784.85 | 175,457,784.85 | 175,457,784.85 | 175,457,784.85 | 133,592,734.92 | 133,592,734.92 | 133,592,734.92 |
| 未分配利润(元) | 2,034,179,218.17 | 2,055,050,957.31 | 2,039,414,995.00 | 2,076,697,675.97 | 1,943,021,048.02 | 1,809,642,064.99 | 1,746,735,662.20 | 1,583,504,876.20 | 1,481,558,893.31 |
| 归属于母公司股东权益合计(元) | 4,811,338,468.58 | 4,720,007,506.83 | 4,667,209,618.78 | 4,570,829,179.00 | 4,365,776,962.67 | 4,213,855,139.42 | 4,021,547,169.26 | 3,839,401,467.73 | 3,714,337,584.15 |
| 少数股东权益(元) | 29,442,862.22 | 39,121,556.41 | 43,235,831.07 | 42,321,427.80 | 89,971,572.01 | 82,186,249.86 | 111,478,743.43 | 105,480,789.44 | 55,888,731.35 |
| 股东权益合计(元) | 4,840,781,330.80 | 4,759,129,063.24 | 4,710,445,449.85 | 4,613,150,606.80 | 4,455,748,534.68 | 4,296,041,389.28 | 4,133,025,912.69 | 3,944,882,257.17 | 3,770,226,315.50 |
| 负债和股东权益合计(元) | 12,283,563,726.34 | 11,662,066,775.58 | 11,284,815,017.14 | 11,194,285,780.36 | 10,816,725,455.99 | 11,047,510,883.18 | 10,313,065,819.95 | 10,116,360,842.75 | 9,511,857,159.35 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-27 | 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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