| 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) | 581,762,917.71 | 767,224,099.47 | 548,530,048.61 | 729,373,708.50 | 699,150,804.35 | 774,317,361.92 | 1,089,083,055.19 | 888,408,028.50 | 887,558,429.87 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 7,378,325.00 | - |
| 应收票据及应收账款(元) | 2,721,474,071.38 | 3,046,032,448.10 | 2,676,912,947.98 | 2,326,037,381.15 | 2,237,886,279.96 | 2,336,341,828.56 | 1,589,177,639.39 | 1,445,558,438.96 | 1,549,078,569.48 |
| 其中：应收票据(元) | 16,004,817.69 | 44,100,625.01 | 60,921,361.90 | 37,182,996.33 | 123,528,407.80 | 101,514,348.37 | 86,955,158.55 | 71,209,556.74 | 85,304,878.71 |
| 其中：应收账款(元) | 2,705,469,253.69 | 3,001,931,823.09 | 2,615,991,586.08 | 2,288,854,384.82 | 2,114,357,872.16 | 2,234,827,480.19 | 1,502,222,480.84 | 1,374,348,882.22 | 1,463,773,690.77 |
| 预付款项(元) | 176,244,434.77 | 87,080,566.15 | 207,623,217.18 | 214,024,029.79 | 377,068,876.21 | 116,581,262.37 | 255,009,721.89 | 382,635,331.30 | 305,387,005.59 |
| 其他应收款(元) | 59,916,803.04 | 58,594,819.01 | 76,614,007.75 | 72,503,060.69 | 56,958,885.05 | 78,653,053.80 | 84,942,170.28 | 98,950,035.44 | 84,040,465.07 |
| 存货(元) | 821,488,938.67 | 711,726,712.95 | 892,535,846.62 | 830,809,371.64 | 863,123,189.74 | 796,025,403.84 | 894,796,213.87 | 930,612,362.15 | 919,509,471.44 |
| 合同资产(元) | 5,618,564,958.12 | 6,114,663,135.79 | 5,897,669,920.61 | 5,726,640,822.42 | 5,293,828,873.72 | 5,465,783,025.37 | 5,488,042,163.57 | 5,101,923,124.27 | 4,667,069,693.71 |
| 持有待售资产(元) | - | - | - | - | - | - | 1,062,154.31 | 1,062,154.31 | 1,062,154.31 |
| 一年内到期的非流动资产(元) | - | - | 20,816,392.97 | 20,816,393.00 | 20,816,393.00 | 20,816,393.00 | 20,816,393.00 | 20,816,393.00 | 20,816,393.00 |
| 其他流动资产(元) | 215,368,508.44 | 212,490,349.01 | 207,042,850.11 | 190,570,196.88 | 135,050,425.14 | 109,194,762.98 | 86,324,524.55 | 99,431,257.62 | 153,443,546.59 |
| 流动资产合计(元) | 10,237,488,723.25 | 11,085,340,834.18 | 10,531,849,713.73 | 10,122,653,824.11 | 9,722,373,654.65 | 9,714,130,760.99 | 9,520,354,036.05 | 9,009,763,096.68 | 8,615,341,314.06 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 16,196,450.00 | 16,196,450.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 39,878,391.94 | 41,564,216.30 | 56,187,299.72 | 43,326,992.36 | 42,359,528.15 | 45,725,060.43 | 44,470,470.47 | 45,519,859.03 | 47,290,022.91 |
| 其他权益工具投资(元) | 575,346,131.85 | 588,492,242.85 | 707,842,066.65 | 711,398,770.02 | 694,159,695.18 | 694,159,695.18 | 840,975,223.64 | 840,975,223.64 | 840,975,223.64 |
| 投资性房地产(元) | 33,362,558.60 | 34,076,210.74 | 34,789,862.88 | 35,503,515.03 | 34,053,204.29 | 36,930,819.31 | 37,239,820.63 | 38,358,123.64 | 38,600,858.36 |
| 固定资产(元) | 2,054,532,681.05 | 1,974,470,224.25 | 1,794,577,441.93 | 1,606,569,541.59 | 1,652,449,972.45 | 1,647,416,426.63 | 1,410,214,115.38 | 1,353,447,288.76 | 1,336,661,448.72 |
| 在建工程(元) | 1,134,149,288.10 | 1,033,114,507.36 | 934,431,038.18 | 911,209,628.08 | 729,668,387.32 | 575,036,439.41 | 504,147,370.40 | 423,690,556.35 | 331,400,116.79 |
| 使用权资产(元) | 14,490,817.21 | 13,953,480.93 | 12,390,428.63 | 13,461,604.37 | 13,844,252.30 | 12,529,506.11 | 12,285,289.56 | 12,492,345.00 | 12,699,400.44 |
| 无形资产(元) | 814,571,487.36 | 791,129,807.94 | 803,651,832.87 | 732,939,886.98 | 598,877,303.84 | 570,180,121.86 | 480,163,101.52 | 490,016,034.47 | 432,213,646.81 |
| 开发支出(元) | 10,772,521.26 | 41,895,603.44 | 38,444,851.54 | 35,354,402.20 | 32,110,555.86 | 26,846,172.50 | 16,784,229.29 | 12,287,832.76 | 31,400,470.44 |
| 长期待摊费用(元) | 15,354,620.09 | 15,397,939.13 | 12,606,630.42 | 13,558,346.24 | 14,489,308.20 | 9,468,739.92 | 12,506,447.58 | 14,569,383.64 | 6,620,277.33 |
| 递延所得税资产(元) | 386,571,709.37 | 386,848,238.81 | 331,699,926.81 | 329,764,512.77 | 307,384,891.58 | 307,962,982.44 | 285,137,516.76 | 277,636,384.41 | 236,099,559.70 |
| 其他非流动资产(元) | 311,032,118.00 | 395,699,110.37 | 283,651,843.00 | 310,880,163.00 | 310,067,963.00 | 290,988,262.82 | 263,379,930.78 | 252,983,940.65 | 285,703,977.29 |
| 非流动资产平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 5,406,258,774.82 | 5,332,838,032.12 | 5,010,273,222.63 | 4,743,967,362.64 | 4,429,465,062.17 | 4,217,244,226.61 | 3,907,303,516.01 | 3,761,976,972.35 | 3,599,665,002.43 |
| 资产总计(元) | 15,643,747,498.07 | 16,418,178,866.30 | 15,542,122,936.36 | 14,866,621,186.75 | 14,151,838,716.82 | 13,931,374,987.60 | 13,427,657,552.06 | 12,771,740,069.03 | 12,215,006,316.49 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,217,103,871.67 | 3,715,065,879.25 | 3,269,705,850.15 | 3,115,440,657.71 | 2,979,972,574.81 | 2,875,630,750.13 | 2,528,656,863.45 | 2,249,100,492.51 | 2,161,303,718.64 |
| 应付票据及应付账款(元) | 3,884,750,269.73 | 4,126,404,658.10 | 3,927,492,273.45 | 3,498,370,090.81 | 3,133,566,845.21 | 3,223,624,384.04 | 3,215,937,088.79 | 3,316,232,506.96 | 3,079,390,732.70 |
| 其中：应付票据(元) | 383,725,681.18 | 293,795,090.79 | 447,547,204.93 | 382,574,950.04 | 295,472,620.49 | 272,941,593.03 | 475,111,479.05 | 499,461,033.37 | 565,534,703.60 |
| 其中：应付账款(元) | 3,501,024,588.55 | 3,832,609,567.31 | 3,479,945,068.52 | 3,115,795,140.77 | 2,838,094,224.72 | 2,950,682,791.01 | 2,740,825,609.74 | 2,816,771,473.59 | 2,513,856,029.10 |
| 预收款项(元) | - | - | 397,889.14 | 13,247.09 | 11,149.85 | 260,589.70 | 500,981.27 | - | 988,336.65 |
| 合同负债(元) | 440,282,746.26 | 424,314,348.85 | 519,676,517.77 | 576,200,401.21 | 774,237,564.71 | 790,669,960.30 | 815,694,495.22 | 390,046,785.50 | 315,830,786.76 |
| 应付职工薪酬(元) | 110,684,296.82 | 165,323,891.25 | 117,345,043.90 | 124,815,979.94 | 83,858,535.69 | 98,280,200.24 | 49,922,602.84 | 50,414,630.73 | 41,031,321.57 |
| 应交税费(元) | 122,506,895.19 | 147,596,537.25 | 76,428,530.02 | 75,877,435.66 | 80,722,612.66 | 102,920,957.21 | 74,762,011.67 | 64,034,470.35 | 57,663,361.97 |
| 应付股利(元) | 10,177,883.59 | 387,883.59 | 28,087,883.59 | 18,087,883.59 | 8,782,808.53 | 3,682,808.53 | 21,682,808.53 | 163,820,777.53 | 21,674,108.41 |
| 其他应付款(元) | 100,948,474.53 | 115,986,702.52 | 80,911,865.15 | 182,059,474.70 | 145,954,014.41 | 182,988,351.07 | 73,131,567.35 | 47,468,399.77 | 57,911,357.40 |
| 一年内到期的非流动负债(元) | 202,178,699.43 | 118,635,910.51 | 64,031,567.04 | 52,031,567.04 | 71,934,495.04 | 128,290,136.43 | 104,900,757.43 | 104,900,757.41 | 81,982,468.00 |
| 其他流动负债(元) | 397,963,775.47 | 443,840,552.62 | 431,789,380.87 | 430,482,514.04 | 387,213,715.93 | 392,732,740.85 | 385,782,187.46 | 353,270,461.92 | 360,138,542.94 |
| 流动负债平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 流动负债合计(元) | 8,486,596,912.69 | 9,257,556,363.94 | 8,515,866,801.08 | 8,073,379,251.79 | 7,666,254,316.83 | 7,799,080,878.50 | 7,270,971,364.01 | 6,739,289,282.68 | 6,177,914,735.04 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,292,493,176.67 | 1,354,113,737.92 | 1,123,846,251.06 | 1,028,109,419.84 | 756,098,232.04 | 486,150,001.43 | 451,841,104.28 | 374,369,686.08 | 371,848,831.10 |
| 租赁负债(元) | 14,104,656.49 | 11,991,496.61 | 11,941,431.86 | 13,332,943.32 | 13,900,561.51 | 11,843,901.11 | 12,418,204.47 | 12,270,662.69 | 12,681,534.26 |
| 预计负债(元) | - | - | - | - | - | - | - | 804,587.46 | 851,084.71 |
| 递延收益(元) | 206,524,741.71 | 209,367,517.25 | 159,567,310.30 | 149,804,850.36 | 144,002,578.10 | 118,583,090.75 | 99,475,243.48 | 93,193,654.47 | 74,552,832.90 |
| 递延所得税负债(元) | 11,854,577.68 | 13,486,296.13 | 41,884,498.48 | 10,128,920.58 | 7,895,783.87 | 8,072,417.60 | 4,764,876.09 | 4,884,233.51 | 5,159,505.78 |
| 其他非流动负债(元) | 3,177,712.36 | 11,913,915.81 | 57,608,025.17 | 57,608,025.17 | 52,841,456.63 | 59,988,803.90 | 59,988,803.90 | 59,988,743.33 | 59,988,743.33 |
| 非流动负债合计(元) | 1,528,154,864.91 | 1,600,872,963.72 | 1,394,847,516.87 | 1,258,984,159.27 | 974,738,612.15 | 684,638,214.79 | 628,488,232.22 | 545,511,567.54 | 525,082,532.08 |
| 负债合计(元) | 10,014,751,777.60 | 10,858,429,327.66 | 9,910,714,317.95 | 9,332,363,411.06 | 8,640,992,928.98 | 8,483,719,093.29 | 7,899,459,596.23 | 7,284,800,850.22 | 6,702,997,267.12 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,369,111,152.00 | 2,369,111,152.00 | 2,369,111,152.00 | 2,369,111,152.00 | 2,369,111,152.00 | 2,369,111,152.00 | 2,369,111,152.00 | 2,369,111,152.00 | 2,369,111,152.00 |
| 资本公积(元) | 752,156,899.70 | 742,130,080.39 | 746,120,133.21 | 746,915,628.76 | 748,524,245.61 | 746,859,002.12 | 747,933,107.72 | 747,849,348.68 | 742,679,504.84 |
| 减：库存股(元) | 36,660,497.45 | 36,660,497.45 | 36,660,497.45 | 36,660,497.45 | 36,660,497.45 | 36,660,497.45 | 34,673,091.24 | 30,173,091.24 | 178,035.00 |
| 其他综合收益(元) | -196,311,768.91 | -196,460,288.44 | -90,326,258.69 | -91,900,903.99 | -91,589,205.11 | -91,566,260.94 | 43,574,028.93 | 43,812,052.26 | 43,984,303.24 |
| 专项储备(元) | 8,938,503.33 | 9,908,752.73 | 7,691,288.14 | 5,066,982.42 | 3,824,309.88 | 2,543,709.19 | 3,159,545.74 | 4,243,857.84 | 5,814,934.25 |
| 盈余公积(元) | 486,687,039.09 | 486,687,039.09 | 455,219,107.81 | 455,110,782.20 | 455,110,782.20 | 455,110,782.20 | 429,198,303.29 | 429,198,303.29 | 429,198,303.29 |
| 未分配利润(元) | 1,870,811,714.99 | 1,806,809,770.22 | 1,798,750,243.64 | 1,745,346,628.15 | 1,692,751,417.68 | 1,627,336,531.73 | 1,617,095,886.27 | 1,573,503,137.89 | 1,582,280,067.41 |
| 归属于母公司股东权益平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 5,254,733,042.74 | 5,181,526,008.54 | 5,249,905,168.66 | 5,192,989,772.09 | 5,141,072,204.81 | 5,072,734,418.85 | 5,175,398,932.71 | 5,137,544,760.72 | 5,172,890,230.03 |
| 少数股东权益(元) | 374,262,677.73 | 378,223,530.10 | 381,503,449.75 | 341,268,003.60 | 369,773,583.03 | 374,921,475.46 | 352,799,023.12 | 349,394,458.09 | 339,118,819.34 |
| 股东权益合计(元) | 5,628,995,720.47 | 5,559,749,538.64 | 5,631,408,618.41 | 5,534,257,775.69 | 5,510,845,787.84 | 5,447,655,894.31 | 5,528,197,955.83 | 5,486,939,218.81 | 5,512,009,049.37 |
| 负债和股东权益合计(元) | 15,643,747,498.07 | 16,418,178,866.30 | 15,542,122,936.36 | 14,866,621,186.75 | 14,151,838,716.82 | 13,931,374,987.60 | 13,427,657,552.06 | 12,771,740,069.03 | 12,215,006,316.49 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-01 | 2022-10-29 | 2022-08-27 | 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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