| 2024年中报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 1,361,576,993.50 | 919,622,505.43 | 921,111,862.11 | 1,175,133,089.66 | 1,474,053,049.73 | 825,908,444.42 | 905,355,895.21 | 2,916,474,061.09 | 2,601,456,901.08 | 2,143,094,081.00 |
| 应收票据及应收账款(元) | 4,199,494,331.06 | 4,310,024,388.56 | 3,772,057,612.45 | 4,536,364,052.76 | 4,390,743,418.28 | 4,469,651,987.80 | 3,985,166,042.91 | 4,086,314,194.11 | 4,076,575,384.72 | 3,831,326,987.20 |
| 其中：应收票据(元) | 400,717,137.26 | 721,347,543.98 | 907,931,927.48 | 1,228,300,159.87 | 1,426,122,485.48 | 1,797,235,315.55 | 2,301,047,240.74 | 1,317,935,715.44 | 1,513,505,466.42 | 1,649,642,294.78 |
| 其中：应收账款(元) | 3,798,777,193.80 | 3,588,676,844.58 | 2,864,125,684.97 | 3,308,063,892.89 | 2,964,620,932.80 | 2,672,416,672.25 | 1,684,118,802.17 | 2,768,378,478.67 | 2,563,069,918.30 | 2,181,684,692.42 |
| 预付款项(元) | 102,127,379.19 | 144,087,674.16 | 142,919,520.39 | 322,202,674.50 | 192,651,400.95 | 194,521,616.59 | 167,215,195.73 | 296,289,222.94 | 283,084,494.00 | 483,964,401.95 |
| 其他应收款(元) | 26,083,920.87 | 17,812,201.73 | 14,559,624.13 | 16,562,200.08 | 22,159,478.94 | 20,313,900.20 | 23,160,370.39 | 23,917,290.68 | 23,716,869.51 | 16,155,829.24 |
| 存货(元) | 3,569,998,787.86 | 3,345,941,187.06 | 3,701,992,713.14 | 3,376,356,608.30 | 3,587,054,075.18 | 3,579,993,817.44 | 3,564,829,092.43 | 3,332,046,693.49 | 3,077,371,828.88 | 2,889,960,681.42 |
| 其他流动资产(元) | 2,159,341.02 | 45,857,400.81 | 53,947,568.06 | 4,682,993.00 | 19,285,124.49 | 23,602,266.89 | 84,343,487.62 | 33,278,473.92 | 17,205,014.05 | 13,818,189.85 |
| 流动资产合计(元) | 9,421,663,118.46 | 8,947,264,086.72 | 8,668,889,689.56 | 9,527,684,024.02 | 9,787,989,631.35 | 9,213,821,238.84 | 8,824,470,394.57 | 10,814,249,351.04 | 10,201,281,605.21 | 9,595,661,278.57 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 44,530.68 | 44,051.64 | 43,572.60 | 43,093.60 | 42,614.56 | 42,135.52 | 41,656.48 | 41,198.50 | 40,740.52 | 39,824.55 |
| 长期股权投资(元) | 14,385,052.29 | 13,677,852.09 | 12,745,240.25 | 12,156,192.65 | 12,264,935.08 | 11,700,984.74 | 11,741,974.32 | 11,835,342.63 | 11,242,983.24 | 10,741,392.45 |
| 投资性房地产(元) | 62,545,932.48 | 63,125,694.15 | 63,705,455.82 | 64,272,395.87 | 66,598,279.83 | 67,207,328.91 | 67,816,377.99 | 68,425,427.07 | 69,034,476.15 | 67,790,069.47 |
| 固定资产(元) | 3,161,967,444.34 | 3,024,223,968.65 | 3,094,808,240.47 | 2,706,152,783.57 | 2,676,540,209.81 | 2,484,972,296.67 | 2,526,980,520.89 | 2,460,671,869.92 | 2,473,467,420.12 | 2,380,512,105.77 |
| 在建工程(元) | 421,399,622.67 | 431,015,904.85 | 259,921,134.48 | 634,109,166.56 | 616,628,697.34 | 776,536,021.73 | 645,357,216.48 | 674,391,239.11 | 531,369,792.33 | 522,996,298.64 |
| 使用权资产(元) | 88,974,721.11 | 95,894,057.40 | 49,591,941.91 | 64,934,929.41 | 75,226,892.33 | 85,487,149.49 | 95,892,020.18 | 98,464,379.22 | 108,428,207.55 | 121,334,830.89 |
| 无形资产(元) | 185,273,450.77 | 178,024,513.73 | 178,380,222.93 | 179,926,487.99 | 181,515,420.97 | 182,983,999.94 | 183,676,802.54 | 185,191,948.59 | 186,605,947.66 | 188,736,644.68 |
| 长期待摊费用(元) | 20,509,533.75 | 20,885,319.79 | 20,853,334.96 | 20,088,081.39 | 20,268,353.91 | 20,459,001.44 | 20,629,833.00 | 20,822,206.14 | 21,018,475.92 | 105,387.16 |
| 递延所得税资产(元) | 106,332,688.01 | 103,720,054.41 | 100,865,529.42 | 91,817,378.04 | 88,534,668.41 | 83,533,680.96 | 72,238,522.69 | 64,847,960.33 | 57,347,768.10 | 53,040,141.03 |
| 其他非流动资产(元) | 798,900.00 | 2,294,661.50 | 43,423,575.36 | 2,294,661.50 | 2,294,661.50 | 2,294,661.50 | 10,284,388.36 | - | - | 20,786,577.50 |
| 非流动资产合计(元) | 4,062,231,876.10 | 3,932,906,078.21 | 3,824,338,248.20 | 3,775,795,170.58 | 3,739,914,733.74 | 3,715,217,260.90 | 3,634,659,312.93 | 3,584,691,571.51 | 3,458,555,811.59 | 3,366,083,272.14 |
| 资产总计(元) | 13,483,894,994.56 | 12,880,170,164.93 | 12,493,227,937.76 | 13,303,479,194.60 | 13,527,904,365.09 | 12,929,038,499.74 | 12,459,129,707.50 | 14,398,940,922.55 | 13,659,837,416.80 | 12,961,744,550.71 |
| 流动负债： | ||||||||||
| 短期借款(元) | 370,000,000.00 | 370,000,000.00 | 374,201,756.16 | 70,000,000.00 | 170,000,000.00 | 100,000,000.00 | 250,221,527.78 | 950,000,000.00 | 825,000,000.00 | 1,225,000,000.00 |
| 应付票据及应付账款(元) | 2,691,942,130.84 | 2,018,552,460.85 | 1,619,775,736.27 | 2,390,650,302.57 | 2,452,038,067.17 | 1,895,938,202.26 | 1,576,776,149.06 | 2,133,565,797.02 | 1,931,813,444.24 | 1,702,944,597.30 |
| 其中：应付票据(元) | 423,137,408.38 | 230,918,000.00 | - | 272,482,722.10 | 482,128,138.10 | 282,057,200.00 | 274,673,786.00 | 571,849,681.80 | 798,690,000.00 | 584,270,000.00 |
| 其中：应付账款(元) | 2,268,804,722.46 | 1,787,634,460.85 | 1,619,775,736.27 | 2,118,167,580.47 | 1,969,909,929.07 | 1,613,881,002.26 | 1,302,102,363.06 | 1,561,716,115.22 | 1,133,123,444.24 | 1,118,674,597.30 |
| 预收款项(元) | - | 27,522.91 | 27,522.91 | - | - | 3,911.28 | 27,523.15 | - | - | 10,000.00 |
| 合同负债(元) | 162,579,871.13 | 177,860,737.44 | 199,997,885.74 | 208,798,430.44 | 211,636,215.19 | 206,476,164.46 | 173,313,526.95 | 197,864,772.71 | 193,208,693.64 | 380,664,885.79 |
| 应付职工薪酬(元) | 36,497,255.84 | 70,856,319.27 | 79,697,956.90 | 27,954,992.17 | 28,106,544.87 | 45,927,583.11 | 61,419,011.56 | 23,215,919.15 | 34,636,410.31 | 24,629,026.41 |
| 应交税费(元) | 74,118,374.93 | 51,105,638.56 | 38,083,145.74 | 56,854,184.93 | 55,248,140.90 | 51,713,868.05 | 38,059,618.63 | 62,594,676.63 | 58,137,539.23 | 88,882,392.21 |
| 应付利息(元) | 8,338,666.64 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | 177,221,855.03 | 19,999,432.76 | - | 43,585,598.91 | 281,664,668.41 | 66,664,775.86 | - | 8,487,915.03 | 406,110,908.15 | - |
| 其他应付款(元) | 24,405,102.22 | 32,539,420.80 | 39,871,949.82 | 31,391,237.00 | 30,468,459.43 | 31,969,454.82 | 29,276,851.78 | 42,954,139.39 | 36,440,061.15 | 72,017,678.30 |
| 一年内到期的非流动负债(元) | 878,548,145.22 | 675,065,939.24 | 474,697,432.34 | 205,940,080.02 | 205,003,298.64 | 500,405,054.89 | 498,182,407.71 | 384,148,500.15 | 372,140,885.91 | 59,365,646.01 |
| 其他流动负债(元) | 331,645,683.18 | 642,947,473.29 | 847,021,772.64 | 795,262,559.87 | 807,939,802.94 | 1,153,524,682.79 | 1,293,285,411.85 | 836,695,584.36 | 869,221,397.07 | 663,751,795.73 |
| 流动负债合计(元) | 4,755,297,085.03 | 4,058,954,945.12 | 3,673,375,158.52 | 3,830,437,385.91 | 4,242,105,197.55 | 4,052,623,697.52 | 3,920,562,028.47 | 4,639,527,304.44 | 4,726,709,339.70 | 4,217,266,021.75 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 1,006,000,000.00 | 1,222,000,000.00 | 1,405,000,000.00 | 1,321,000,000.00 | 1,324,000,000.00 | 943,000,000.00 | 743,000,000.00 | 1,580,000,000.00 | 908,000,000.00 | 549,000,000.00 |
| 应付债券(元) | - | - | - | 720,599,039.73 | 720,599,039.73 | 720,599,039.73 | 720,599,039.73 | 1,194,752,120.98 | 1,194,752,120.98 | 1,194,752,120.98 |
| 租赁负债(元) | 72,735,151.99 | 69,929,174.89 | 31,346,087.07 | 65,479,522.54 | 65,330,790.27 | 68,523,240.43 | 64,112,722.96 | 91,878,689.27 | 90,533,908.37 | 95,719,226.20 |
| 递延收益(元) | 203,081,584.91 | 200,052,608.21 | 207,884,570.15 | 217,826,248.84 | 226,215,047.70 | 246,103,917.56 | 212,065,060.42 | 218,436,161.28 | 216,998,877.53 | 194,298,555.69 |
| 递延所得税负债(元) | 28,506,710.66 | 30,197,081.25 | 30,876,400.42 | 33,463,568.23 | 33,463,732.02 | 34,041,730.81 | 33,984,707.98 | 12,945,418.99 | 12,945,418.99 | 13,110,103.84 |
| 非流动负债合计(元) | 1,310,323,447.56 | 1,522,178,864.35 | 1,675,107,057.64 | 2,358,368,379.34 | 2,369,608,609.72 | 2,012,267,928.53 | 1,773,761,531.09 | 3,098,012,390.52 | 2,423,230,325.87 | 2,046,880,006.71 |
| 负债合计(元) | 6,065,620,532.59 | 5,581,133,809.47 | 5,348,482,216.16 | 6,188,805,765.25 | 6,611,713,807.27 | 6,064,891,626.05 | 5,694,323,559.56 | 7,737,539,694.96 | 7,149,939,665.57 | 6,264,146,028.46 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 477,777,539.00 | 477,777,539.00 | 477,777,539.00 | 477,777,539.00 | 477,777,539.00 | 477,777,539.00 | 477,777,539.00 | 477,777,539.00 | 477,777,539.00 | 477,777,539.00 |
| 资本公积(元) | 4,295,932,213.36 | 4,295,932,213.36 | 4,295,932,213.36 | 4,291,632,213.36 | 4,291,632,213.36 | 4,291,632,213.36 | 4,291,632,213.36 | 4,291,632,213.36 | 4,291,632,213.36 | 4,291,632,213.36 |
| 专项储备(元) | 15,785,079.75 | 13,737,177.33 | 9,985,775.94 | 8,950,636.99 | 6,543,137.66 | 5,491,367.15 | 3,292,842.28 | 886,823.60 | 489,653.65 | 686,881.37 |
| 盈余公积(元) | 377,264,170.65 | 377,264,170.65 | 377,264,170.65 | 328,960,509.37 | 328,960,509.37 | 328,862,173.18 | 328,862,173.18 | 288,564,468.68 | 288,564,468.68 | 288,564,468.68 |
| 未分配利润(元) | 1,609,541,666.72 | 1,532,984,057.16 | 1,373,847,204.92 | 1,425,894,035.03 | 1,257,175,787.38 | 1,227,385,758.63 | 1,090,627,599.22 | 1,083,188,272.22 | 931,695,905.27 | 1,173,347,231.02 |
| 归属于母公司股东权益合计(元) | 6,776,300,669.48 | 6,697,695,157.50 | 6,534,806,903.87 | 6,533,214,933.75 | 6,362,089,186.77 | 6,331,149,051.32 | 6,192,192,367.04 | 6,142,049,316.86 | 5,990,159,779.96 | 6,232,008,333.43 |
| 少数股东权益(元) | 641,973,792.49 | 601,341,197.96 | 609,938,817.73 | 581,458,495.60 | 554,101,371.05 | 532,997,822.37 | 572,613,780.90 | 519,351,910.73 | 519,737,971.27 | 465,590,188.82 |
| 股东权益合计(元) | 7,418,274,461.97 | 7,299,036,355.46 | 7,144,745,721.60 | 7,114,673,429.35 | 6,916,190,557.82 | 6,864,146,873.69 | 6,764,806,147.94 | 6,661,401,227.59 | 6,509,897,751.23 | 6,697,598,522.25 |
| 负债和股东权益合计(元) | 13,483,894,994.56 | 12,880,170,164.93 | 12,493,227,937.76 | 13,303,479,194.60 | 13,527,904,365.09 | 12,929,038,499.74 | 12,459,129,707.50 | 14,398,940,922.55 | 13,659,837,416.80 | 12,961,744,550.71 |
| 公告日期 | 2024-08-20 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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