| 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) | 1,114,289,977.51 | 1,753,858,497.68 | 1,482,321,013.86 | 1,571,651,703.23 | 2,034,848,201.15 | 2,603,745,495.38 | 1,102,312,718.14 | 1,284,999,887.33 | 1,550,335,439.18 |
| 应收票据及应收账款(元) | 641,367,617.51 | 889,856,620.75 | 815,279,405.32 | 1,174,386,603.90 | 1,776,512,623.37 | 1,403,541,896.04 | 398,090,807.67 | 448,146,827.30 | 164,381,110.12 |
| 其中：应收票据(元) | 357,335,247.07 | 787,035,413.78 | 515,173,938.70 | 857,874,665.23 | 1,315,667,559.16 | 1,287,600,863.62 | - | - | - |
| 其中：应收账款(元) | 284,032,370.44 | 102,821,206.97 | 300,105,466.62 | 316,511,938.67 | 460,845,064.21 | 115,941,032.42 | 398,090,807.67 | 448,146,827.30 | 164,381,110.12 |
| 预付款项(元) | 193,441,426.45 | 118,744,444.57 | 373,298,343.13 | 226,545,658.80 | 225,950,293.26 | 192,967,779.27 | 394,344,944.81 | 183,509,823.13 | 227,809,398.15 |
| 其他应收款(元) | 57,050,315.16 | 21,770,839.26 | 22,549,869.13 | 44,093,864.16 | 45,794,747.99 | 50,692,601.81 | 10,811,678.63 | 27,216,909.53 | 22,000,286.89 |
| 存货(元) | 946,247,390.33 | 929,499,296.20 | 831,351,993.57 | 949,660,225.87 | 869,906,945.66 | 1,253,560,495.98 | 980,954,328.81 | 998,751,775.14 | 1,184,100,521.19 |
| 其他流动资产(元) | 88,119,019.60 | 52,342,546.42 | 57,497,371.53 | 45,930,709.24 | 45,702,823.46 | 69,852,714.60 | 95,471,181.43 | 20,800,137.10 | 92,013,330.21 |
| 流动资产合计(元) | 4,298,554,650.46 | 4,890,775,129.37 | 5,212,556,639.09 | 5,424,722,011.46 | 6,268,710,462.71 | 6,851,363,776.13 | 4,469,966,872.46 | 4,649,169,799.65 | 4,530,354,939.43 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 262,608,291.48 | 274,704,446.72 | 280,079,503.26 | 272,922,295.13 | 293,293,247.08 | 302,815,225.87 | 300,720,216.36 | 300,418,306.38 | 322,140,618.63 |
| 其他非流动金融资产(元) | 23,437,357.61 | 23,437,357.61 | 24,045,749.84 | 24,045,749.84 | 24,045,749.84 | 24,045,749.84 | 23,826,842.68 | 23,826,842.68 | 13,418,672.68 |
| 投资性房地产(元) | 21,347,283.25 | 21,610,925.74 | 21,874,568.23 | 22,255,205.84 | 22,520,519.78 | 22,785,833.72 | 23,051,147.66 | 23,316,461.60 | 23,458,299.01 |
| 固定资产(元) | 10,604,624,698.38 | 10,797,097,817.39 | 10,662,268,663.46 | 10,742,834,726.97 | 10,858,766,548.66 | 10,331,129,438.38 | 10,068,167,613.70 | 10,145,694,770.70 | 10,319,897,592.87 |
| 在建工程(元) | 654,671,600.30 | 606,133,728.97 | 721,199,504.94 | 665,439,287.71 | 633,931,311.67 | 629,014,762.79 | 899,313,672.48 | 782,166,934.53 | 686,081,847.66 |
| 使用权资产(元) | 145,268,969.01 | 152,808,533.89 | 301,437,488.10 | 310,761,448.49 | 296,462,755.03 | 304,232,924.02 | 239,203,895.70 | 247,490,064.93 | 262,507,729.19 |
| 无形资产(元) | 1,128,196,412.50 | 641,339,440.83 | 620,010,431.13 | 628,631,336.15 | 627,556,261.44 | 599,791,126.22 | 608,070,315.32 | 604,251,393.59 | 612,168,331.31 |
| 商誉(元) | 600,290,362.80 | 600,290,362.80 | 600,290,362.80 | 600,290,362.80 | 600,290,362.80 | 600,290,362.80 | 600,290,362.80 | 600,290,362.80 | 600,290,362.80 |
| 长期待摊费用(元) | 335,898.18 | 447,864.24 | 559,830.30 | 671,796.36 | 767,889.40 | 895,728.48 | 1,383,827.83 | 1,871,927.23 | 1,254,186.13 |
| 递延所得税资产(元) | 194,212,020.75 | 198,245,441.31 | 145,619,898.26 | 152,492,459.13 | 152,406,013.95 | 154,709,921.69 | 151,711,515.53 | 163,327,923.76 | 135,612,892.59 |
| 其他非流动资产(元) | 52,735,171.00 | 56,165,171.20 | 52,405,475.13 | 76,529,312.01 | 92,616,433.58 | 92,616,433.58 | 50,155,696.82 | 56,435,842.85 | 50,351,445.22 |
| 非流动资产合计(元) | 13,687,728,065.26 | 13,372,281,090.70 | 13,429,791,475.45 | 13,496,873,980.43 | 13,602,657,093.23 | 13,062,327,507.39 | 12,965,895,106.88 | 12,949,090,831.05 | 13,027,181,978.09 |
| 资产总计(元) | 17,986,282,715.72 | 18,263,056,220.07 | 18,642,348,114.54 | 18,921,595,991.89 | 19,871,367,555.94 | 19,913,691,283.52 | 17,435,861,979.34 | 17,598,260,630.70 | 17,557,536,917.52 |
| 流动负债： | |||||||||
| 短期借款(元) | 245,000,000.00 | 373,948,640.09 | 579,395,000.00 | 995,521,771.19 | 825,422,569.44 | 798,986,166.84 | 1,220,000,000.00 | 1,254,565,555.53 | 1,384,000,000.00 |
| 应付票据及应付账款(元) | 1,923,744,116.65 | 2,272,433,156.86 | 2,237,184,662.68 | 2,341,812,603.04 | 2,644,912,205.24 | 3,297,273,430.73 | 3,201,686,968.20 | 3,694,069,725.51 | 3,880,678,781.74 |
| 其中：应付票据(元) | 499,230,000.00 | 308,480,000.00 | 442,098,286.97 | 554,598,286.97 | 766,460,000.00 | 1,102,550,000.00 | 1,181,290,000.00 | 1,438,540,429.41 | 1,787,010,709.87 |
| 其中：应付账款(元) | 1,424,514,116.65 | 1,963,953,156.86 | 1,795,086,375.71 | 1,787,214,316.07 | 1,878,452,205.24 | 2,194,723,430.73 | 2,020,396,968.20 | 2,255,529,296.10 | 2,093,668,071.87 |
| 预收款项(元) | - | 1,734,513.28 | - | - | - | - | - | - | - |
| 合同负债(元) | 452,377,957.76 | 299,480,639.50 | 679,419,625.82 | 421,751,742.80 | 494,207,788.68 | 952,910,092.22 | 648,832,626.60 | 469,986,490.26 | 729,821,213.29 |
| 应付职工薪酬(元) | 231,810,459.96 | 271,340,127.12 | 293,864,870.33 | 203,423,191.17 | 204,676,581.48 | 274,365,679.57 | 292,867,144.92 | 254,018,298.08 | 132,800,749.21 |
| 应交税费(元) | 115,667,063.51 | 235,825,658.42 | 288,705,928.99 | 240,273,347.29 | 430,595,605.87 | 287,535,828.12 | 380,814,898.50 | 527,791,749.56 | 374,766,005.09 |
| 其他应付款(元) | 698,272,591.42 | 452,215,755.52 | 548,652,339.17 | 525,044,643.62 | 666,103,569.40 | 358,012,770.69 | 534,361,006.47 | 454,996,907.87 | 610,286,520.60 |
| 一年内到期的非流动负债(元) | 162,187,151.89 | 224,820,360.57 | 95,045,288.10 | 90,476,422.02 | 89,182,678.55 | 122,159,660.60 | 107,496,556.04 | 246,809,232.59 | 260,784,368.09 |
| 其他流动负债(元) | 305,666,347.92 | 370,795,010.94 | 266,070,915.11 | 477,467,842.83 | 533,265,723.14 | 659,858,121.79 | 37,721,028.03 | 53,989,142.67 | 64,104,560.16 |
| 流动负债平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 流动负债合计(元) | 4,134,725,689.11 | 4,502,593,862.30 | 4,988,338,630.20 | 5,295,771,563.96 | 5,888,366,721.79 | 6,751,101,750.56 | 6,423,780,228.76 | 6,956,227,102.07 | 7,437,242,198.18 |
| 非流动负债： | |||||||||
| 长期借款(元) | 175,050,000.00 | 174,237,393.44 | 325,800,000.00 | 327,018,486.78 | 325,889,182.50 | 396,439,182.50 | 467,100,000.00 | 512,650,000.00 | 542,650,000.00 |
| 租赁负债(元) | 131,443,915.57 | 124,452,009.88 | 252,046,082.10 | 266,511,633.99 | 284,444,126.96 | 261,650,775.73 | 203,942,877.73 | 200,239,999.56 | 178,945,230.98 |
| 长期应付款(元) | 7,915,704.67 | 11,357,944.16 | 11,257,683.65 | 11,157,423.14 | 11,057,162.63 | 10,956,902.12 | 26,912,567.90 | 26,012,307.39 | 45,032,123.15 |
| 长期应付职工薪酬(元) | 1,026,994.59 | 1,026,994.59 | 1,026,994.59 | 1,026,994.59 | 1,026,994.59 | 1,026,994.59 | 1,026,994.59 | 1,026,994.59 | 1,026,994.59 |
| 预计负债(元) | 34,324,323.02 | 34,324,323.02 | 83,489,899.91 | 77,023,712.49 | 66,757,664.27 | 54,554,331.64 | 69,340,677.92 | 66,440,677.92 | 47,260,796.70 |
| 递延收益(元) | 106,629,913.10 | 137,922,624.88 | 141,135,395.21 | 137,120,745.64 | 140,950,436.54 | 111,991,512.14 | 109,671,287.24 | 111,605,208.94 | 113,470,664.61 |
| 递延所得税负债(元) | 250,545,171.05 | 225,276,403.12 | 228,455,087.88 | 231,009,344.53 | 233,560,731.23 | 236,112,117.93 | 238,206,031.37 | 240,856,685.83 | 243,796,090.30 |
| 非流动负债合计(元) | 706,936,022.00 | 708,597,693.09 | 1,043,211,143.34 | 1,050,868,341.16 | 1,063,686,298.72 | 1,072,731,816.65 | 1,116,200,436.75 | 1,158,831,874.23 | 1,172,181,900.33 |
| 负债合计(元) | 4,841,661,711.11 | 5,211,191,555.39 | 6,031,549,773.54 | 6,346,639,905.12 | 6,952,053,020.51 | 7,823,833,567.21 | 7,539,980,665.51 | 8,115,058,976.30 | 8,609,424,098.51 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,472,224,789.00 | 1,472,224,789.00 | 1,472,224,789.00 | 1,472,610,913.00 | 1,132,777,625.00 | 1,132,777,625.00 | 971,136,742.00 | 968,919,392.00 | 957,664,592.00 |
| 资本公积(元) | 6,292,053,093.35 | 6,275,223,867.37 | 6,066,057,261.58 | 5,943,131,031.75 | 5,697,104,957.46 | 5,964,176,511.63 | 4,125,801,577.52 | 4,090,267,005.16 | 4,007,350,761.93 |
| 减：库存股(元) | 106,716,510.73 | 106,716,510.73 | 106,716,510.73 | 109,096,714.90 | 115,751,957.00 | 115,751,957.00 | 115,751,957.00 | 93,977,580.00 | - |
| 其他综合收益(元) | -33,793,105.00 | -33,793,105.00 | -33,793,105.00 | -33,793,105.00 | -33,793,105.00 | -33,793,105.00 | -33,793,105.00 | -33,793,105.00 | -33,793,105.00 |
| 专项储备(元) | 71,999,918.82 | 62,090,280.63 | 48,566,982.71 | 62,039,822.21 | 66,353,928.13 | 48,994,204.91 | 64,470,144.46 | 49,691,023.37 | 58,081,166.74 |
| 盈余公积(元) | 214,133,332.20 | 214,133,332.20 | 157,029,862.73 | 156,496,078.99 | 157,029,862.73 | 157,029,862.73 | 138,629,412.36 | 138,629,412.36 | 138,629,412.36 |
| 未分配利润(元) | 4,287,025,418.58 | 4,230,729,898.66 | 3,901,090,457.90 | 3,917,379,068.63 | 4,815,516,635.43 | 4,020,933,593.30 | 3,929,561,281.87 | 3,571,865,789.02 | 3,163,019,381.88 |
| 归属于母公司股东权益合计(元) | 12,196,926,936.22 | 12,113,892,552.13 | 11,504,459,738.19 | 11,408,767,094.68 | 11,719,237,946.75 | 11,174,366,735.57 | 9,080,054,096.21 | 8,691,601,936.91 | 8,290,952,209.91 |
| 少数股东权益(元) | 947,694,068.39 | 937,972,112.55 | 1,106,338,602.81 | 1,166,188,992.09 | 1,200,076,588.68 | 915,490,980.74 | 815,827,217.62 | 791,599,717.49 | 657,160,609.10 |
| 股东权益合计(元) | 13,144,621,004.61 | 13,051,864,664.68 | 12,610,798,341.00 | 12,574,956,086.77 | 12,919,314,535.43 | 12,089,857,716.31 | 9,895,881,313.83 | 9,483,201,654.40 | 8,948,112,819.01 |
| 负债和股东权益合计(元) | 17,986,282,715.72 | 18,263,056,220.07 | 18,642,348,114.54 | 18,921,595,991.89 | 19,871,367,555.94 | 19,913,691,283.52 | 17,435,861,979.34 | 17,598,260,630.70 | 17,557,536,917.52 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-17 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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