| 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) | 1,455,442,021.42 | 1,832,814,442.83 | 1,303,619,414.33 | 1,246,362,617.49 | 1,148,232,689.69 | 1,200,830,624.65 | 1,054,937,688.04 | 1,039,876,488.89 | 1,240,502,574.76 |
| 其中：交易性金融资产(元) | 27,405,680.03 | 1,666,200.02 | 94,612,078.00 | 97,195,984.50 | 102,962,850.00 | 18,932,160.64 | 8,209,590.50 | 8,533,802.00 | 20,125,228.00 |
| 应收票据及应收账款(元) | 1,159,795,321.15 | 1,151,116,089.19 | 1,073,947,960.11 | 1,051,331,471.97 | 1,015,581,415.07 | 1,064,469,063.52 | 1,214,342,063.22 | 1,179,364,361.94 | 1,163,414,834.07 |
| 其中：应收票据(元) | 54,203,402.82 | 93,707,610.25 | 34,917,275.52 | 13,219,548.35 | 72,825,882.85 | 14,965,457.69 | 7,557,022.43 | 3,911,731.28 | 3,324,321.05 |
| 其中：应收账款(元) | 1,105,591,918.33 | 1,057,408,478.94 | 1,039,030,684.59 | 1,038,111,923.62 | 942,755,532.22 | 1,049,503,605.83 | 1,206,785,040.79 | 1,175,452,630.66 | 1,160,090,513.02 |
| 预付款项(元) | 100,460,421.43 | 78,003,727.87 | 119,630,312.19 | 212,131,660.28 | 319,973,600.05 | 181,377,995.54 | 373,307,412.01 | 347,396,444.83 | 247,822,067.95 |
| 应收股利(元) | - | - | 6,911,647.17 | - | - | - | 5,000,000.00 | 16,000,000.00 | - |
| 其他应收款(元) | 87,157,539.29 | 96,562,296.80 | 136,953,499.23 | 137,649,593.68 | 243,039,156.45 | 280,146,761.81 | 198,611,520.89 | 184,260,105.84 | 118,007,785.44 |
| 存货(元) | 730,716,086.46 | 699,584,686.95 | 702,137,272.18 | 606,162,493.90 | 603,742,534.98 | 582,876,805.99 | 606,667,445.33 | 594,025,577.69 | 589,975,950.92 |
| 合同资产(元) | 194,554,563.20 | 161,953,899.57 | 268,872,406.78 | 274,901,844.00 | 247,012,016.24 | 245,558,061.84 | 281,272,876.58 | 252,979,887.23 | 265,602,323.24 |
| 其他流动资产(元) | 57,173,149.29 | 48,152,320.80 | 30,651,952.31 | 49,736,388.54 | 21,018,623.87 | 20,155,590.88 | 28,509,082.21 | 62,455,911.53 | 90,552,961.12 |
| 流动资产合计(元) | 3,829,363,869.03 | 4,105,785,319.47 | 3,873,196,412.88 | 3,790,709,423.95 | 3,842,448,879.48 | 3,700,328,133.52 | 3,816,344,452.00 | 3,699,794,501.98 | 3,746,017,522.03 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,289,017,423.42 | 1,267,711,208.63 | 1,491,295,824.51 | 1,509,184,278.70 | 1,499,681,990.92 | 1,474,561,327.26 | 1,462,852,815.55 | 1,447,582,651.66 | 1,457,095,531.46 |
| 其他非流动金融资产(元) | 42,827,731.61 | 42,827,731.61 | 42,827,731.61 | 45,282,503.35 | 49,128,327.94 | 50,236,003.43 | 29,138,181.56 | 24,126,235.95 | 23,242,040.74 |
| 投资性房地产(元) | 36,692,482.48 | 38,554,729.28 | 37,101,848.93 | 38,510,981.91 | 39,117,148.39 | 39,723,314.87 | 103,813,509.50 | 96,021,087.72 | 40,647,857.41 |
| 固定资产(元) | 1,841,561,693.65 | 1,866,727,619.80 | 1,802,590,244.35 | 1,823,045,094.77 | 1,808,055,446.01 | 1,151,398,822.67 | 1,030,838,581.05 | 970,312,929.99 | 972,898,422.11 |
| 在建工程(元) | 326,728,461.11 | 294,597,848.12 | 326,189,234.76 | 261,566,952.12 | 166,020,198.12 | 811,602,109.09 | 781,777,594.50 | 789,233,212.88 | 827,822,389.35 |
| 使用权资产(元) | 7,575,112.59 | 8,270,232.54 | 8,294,388.30 | 1,165,783.24 | 1,275,075.42 | 1,384,367.60 | 1,493,659.78 | 1,602,951.96 | 1,712,244.14 |
| 无形资产(元) | 215,720,235.37 | 218,384,596.51 | 228,038,200.95 | 225,062,454.04 | 211,152,857.94 | 195,005,009.73 | 188,347,730.98 | 190,527,621.86 | 180,932,191.95 |
| 开发支出(元) | 16,331,265.01 | 9,019,717.98 | 17,345,764.63 | 3,301,154.32 | 11,798,796.53 | 26,896,080.90 | 15,735,944.02 | 4,738,587.48 | 19,886,317.33 |
| 商誉(元) | 146,063,596.63 | 146,063,596.63 | 146,063,596.63 | 146,063,596.63 | 146,063,596.63 | 146,063,596.63 | 160,515,785.73 | 160,515,785.73 | 160,515,785.73 |
| 长期待摊费用(元) | 14,897,192.50 | 15,558,658.84 | 31,562,039.33 | 31,428,233.21 | 29,417,760.46 | 16,363,708.84 | 18,281,319.82 | 19,376,213.99 | 19,734,582.28 |
| 递延所得税资产(元) | 133,172,376.08 | 132,764,726.82 | 100,502,369.37 | 100,141,804.47 | 100,279,598.26 | 99,823,854.84 | 60,331,913.65 | 59,986,896.63 | 60,470,178.36 |
| 其他非流动资产(元) | 263,846,313.01 | 242,246,414.57 | 108,058,371.66 | 74,431,638.90 | 232,289,479.05 | 226,891,598.45 | 58,126,386.53 | 57,253,708.75 | 67,129,388.64 |
| 非流动资产合计(元) | 4,334,433,883.46 | 4,282,727,081.33 | 4,339,869,615.03 | 4,259,184,475.66 | 4,294,280,275.67 | 4,239,949,794.31 | 3,911,253,422.67 | 3,821,277,884.60 | 3,832,086,929.50 |
| 资产总计(元) | 8,163,797,752.49 | 8,388,512,400.80 | 8,213,066,027.91 | 8,049,893,899.61 | 8,136,729,155.15 | 7,940,277,927.83 | 7,727,597,874.67 | 7,521,072,386.58 | 7,578,104,451.53 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,021,993,030.58 | 2,087,670,728.88 | 1,473,886,881.14 | 1,503,824,482.99 | 1,573,190,160.49 | 1,494,622,761.09 | 1,564,713,296.85 | 1,499,593,082.57 | 1,271,939,062.21 |
| 应付票据及应付账款(元) | 1,353,008,318.65 | 1,245,025,816.95 | 1,593,956,220.42 | 1,427,252,391.21 | 1,285,299,042.33 | 1,236,547,393.33 | 1,348,154,317.57 | 1,209,560,093.64 | 1,241,288,152.95 |
| 其中：应付票据(元) | 201,646,975.70 | 202,827,405.45 | 805,543,474.42 | 619,445,019.28 | 536,737,088.38 | 450,768,486.47 | 408,442,319.45 | 409,024,027.89 | 428,930,655.99 |
| 其中：应付账款(元) | 1,151,361,342.95 | 1,042,198,411.50 | 788,412,746.00 | 807,807,371.93 | 748,561,953.95 | 785,778,906.86 | 939,711,998.12 | 800,536,065.75 | 812,357,496.96 |
| 预收款项(元) | - | 554,475.84 | - | - | - | - | - | - | - |
| 合同负债(元) | 320,392,063.00 | 492,924,707.35 | 449,291,524.42 | 451,512,846.69 | 639,204,174.21 | 619,475,107.08 | 660,474,647.12 | 702,088,431.44 | 858,077,786.32 |
| 应付职工薪酬(元) | 41,227,351.67 | 48,374,547.54 | 35,111,116.45 | 32,119,461.51 | 44,875,014.15 | 59,540,916.45 | 68,701,809.48 | 53,606,631.15 | 60,876,590.25 |
| 应交税费(元) | 61,565,041.91 | 59,539,041.44 | 51,279,026.31 | 50,602,211.65 | 49,620,811.01 | 64,762,201.40 | 59,405,866.77 | 64,935,920.03 | 52,103,754.73 |
| 应付股利(元) | 3,561,131.43 | 3,561,131.43 | 3,561,131.43 | 3,561,131.43 | 3,561,131.43 | 3,561,131.43 | 3,561,131.43 | 3,561,131.43 | 3,561,131.43 |
| 其他应付款(元) | 77,899,448.04 | 93,404,648.71 | 183,790,052.40 | 238,949,992.91 | 223,827,039.03 | 186,319,649.98 | 258,898,901.42 | 330,522,537.49 | 132,710,857.92 |
| 一年内到期的非流动负债(元) | 112,646,674.84 | 211,743,752.33 | 201,032,607.49 | 134,366,818.55 | 30,473,578.47 | 20,445,658.52 | 10,811,736.75 | 9,504,547.15 | 131,205,286.91 |
| 其他流动负债(元) | 50,068,694.07 | 57,841,307.89 | 834,330.94 | 1,137,371.64 | 1,340,694.75 | 1,946,146.72 | - | - | 12,203.89 |
| 流动负债合计(元) | 4,042,361,754.19 | 4,300,640,158.36 | 3,992,742,891.00 | 3,843,326,708.58 | 3,851,391,645.87 | 3,687,220,966.00 | 3,974,721,707.39 | 3,873,372,374.90 | 3,751,774,826.61 |
| 非流动负债： | |||||||||
| 长期借款(元) | 620,771,015.00 | 593,862,171.24 | 555,807,726.18 | 604,031,124.49 | 710,658,204.73 | 652,989,937.65 | 337,397,029.60 | 289,803,934.39 | 286,627,264.12 |
| 应付债券(元) | 251,595,026.86 | 249,668,136.69 | 247,711,189.22 | 245,932,650.02 | 244,631,785.96 | 242,573,638.24 | 240,454,447.01 | 239,151,683.12 | 236,215,808.94 |
| 租赁负债(元) | 5,709,422.04 | 6,497,615.56 | 9,215,083.69 | 546,609.63 | 530,676.37 | 987,702.75 | 966,923.23 | 959,996.72 | 1,401,554.67 |
| 预计负债(元) | 7,931,962.09 | 7,846,734.11 | 8,447,963.10 | 6,570,939.54 | 6,726,534.87 | 6,840,721.56 | 1,822,815.84 | 1,727,679.58 | 1,629,724.45 |
| 递延收益(元) | 109,222,751.85 | 106,472,850.37 | 85,121,525.37 | 86,573,739.19 | 88,025,953.01 | 89,478,166.84 | 79,546,821.49 | 79,885,992.18 | 81,197,945.57 |
| 递延所得税负债(元) | 2,683,388.26 | 2,683,388.26 | 2,462,512.24 | 2,462,512.24 | 2,462,512.24 | 2,462,512.24 | 7,144,581.98 | 7,234,915.55 | 7,325,249.13 |
| 非流动负债合计(元) | 997,913,566.10 | 967,030,896.23 | 908,765,999.80 | 946,117,575.11 | 1,053,035,667.18 | 995,332,679.28 | 667,332,619.15 | 618,764,201.54 | 614,397,546.88 |
| 负债合计(元) | 5,040,275,320.29 | 5,267,671,054.59 | 4,901,508,890.80 | 4,789,444,283.69 | 4,904,427,313.05 | 4,682,553,645.28 | 4,642,054,326.54 | 4,492,136,576.44 | 4,366,172,373.49 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,404,536,873.00 | 1,404,521,996.00 | 1,404,585,791.00 | 1,404,535,805.00 | 1,405,152,059.00 | 1,405,149,084.00 | 1,403,492,444.00 | 1,403,492,246.00 | 1,411,058,622.00 |
| 其他权益工具(元) | 48,538,479.92 | 48,552,491.16 | 48,612,234.27 | 48,612,234.27 | 48,748,742.36 | 48,751,542.63 | 48,751,542.63 | 48,725,227.63 | 48,753,596.46 |
| 资本公积(元) | 1,049,699,546.59 | 1,049,625,001.85 | 1,058,793,093.91 | 1,058,595,956.86 | 1,058,711,997.70 | 1,080,732,632.57 | 1,064,669,579.17 | 1,063,879,654.35 | 1,144,425,181.40 |
| 减：库存股(元) | 48,706,928.00 | 48,706,928.00 | 48,869,988.80 | 48,869,988.80 | 50,449,288.80 | 50,449,288.80 | 47,634,178.40 | 47,634,178.40 | 63,603,418.00 |
| 其他综合收益(元) | 2,136,251.57 | 2,049,002.54 | -1,290,919.42 | -1,501,655.71 | -3,887,291.32 | -1,306,051.29 | 2,323,218.14 | 46,887.65 | -2,688,954.23 |
| 盈余公积(元) | 279,698,514.04 | 279,698,514.04 | 300,746,603.05 | 300,746,603.05 | 300,746,603.05 | 300,746,603.05 | 296,287,177.43 | 296,287,177.43 | 296,287,177.43 |
| 未分配利润(元) | 105,533,218.22 | 78,210,207.34 | 311,394,861.52 | 264,619,967.90 | 248,542,791.69 | 224,392,714.70 | 84,224,732.04 | 33,167,932.25 | 17,140,790.99 |
| 归属于母公司股东权益合计(元) | 2,841,435,955.34 | 2,813,950,284.93 | 3,073,971,675.53 | 3,026,738,922.57 | 3,007,565,613.68 | 3,008,017,236.86 | 2,852,114,515.01 | 2,797,964,946.91 | 2,851,372,996.05 |
| 少数股东权益(元) | 282,086,476.86 | 306,891,061.28 | 237,585,461.58 | 233,710,693.35 | 224,736,228.42 | 249,707,045.69 | 233,429,033.12 | 230,970,863.23 | 360,559,081.99 |
| 股东权益合计(元) | 3,123,522,432.20 | 3,120,841,346.21 | 3,311,557,137.11 | 3,260,449,615.92 | 3,232,301,842.10 | 3,257,724,282.55 | 3,085,543,548.13 | 3,028,935,810.14 | 3,211,932,078.04 |
| 负债和股东权益合计(元) | 8,163,797,752.49 | 8,388,512,400.80 | 8,213,066,027.91 | 8,049,893,899.61 | 8,136,729,155.15 | 7,940,277,927.83 | 7,727,597,874.67 | 7,521,072,386.58 | 7,578,104,451.53 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||
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