| 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) | 3,011,825,348.63 | 3,161,640,699.56 | 3,061,355,083.96 | 3,030,770,159.81 | 3,666,442,508.43 | 3,186,022,323.46 | 2,877,601,879.43 | 2,009,110,762.11 | 995,182,632.99 |
| 应收票据及应收账款(元) | 463,126,861.33 | 288,586,079.26 | 517,263,741.70 | 513,652,935.84 | 388,604,271.11 | 356,354,253.90 | 412,826,106.43 | 455,878,581.22 | 474,176,013.60 |
| 其中：应收票据(元) | 66,120.00 | 66,120.00 | 1,060,900.00 | 1,060,900.00 | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 其中：应收账款(元) | 463,060,741.33 | 288,519,959.26 | 516,202,841.70 | 512,592,035.84 | 387,604,271.11 | 355,354,253.90 | 412,826,106.43 | 455,878,581.22 | 474,176,013.60 |
| 预付款项(元) | 109,281,201.05 | 84,113,245.16 | 105,158,935.77 | 123,403,470.85 | 133,798,832.98 | 48,395,461.07 | 35,080,095.43 | 28,997,510.75 | 31,959,796.17 |
| 应收利息(元) | - | - | - | - | - | - | - | 1,061,954.66 | - |
| 其他应收款(元) | 10,426,997.45 | 9,551,887.22 | 8,471,784.32 | 8,545,612.39 | 11,194,286.22 | 10,218,090.66 | 14,482,516.73 | 13,841,070.42 | 12,842,826.02 |
| 存货(元) | 504,054,491.50 | 289,682,387.80 | 416,467,762.97 | 622,344,493.82 | 479,546,202.10 | 450,156,405.18 | 378,144,040.35 | 443,524,929.58 | 405,638,065.12 |
| 其他流动资产(元) | 213,261,073.93 | 295,553,950.18 | 70,415,068.18 | 74,054,609.40 | 77,326,474.04 | 89,364,218.18 | 37,561,090.23 | 22,971,797.51 | 8,510,930.05 |
| 流动资产合计(元) | 4,506,739,181.21 | 4,432,157,912.49 | 5,107,096,207.00 | 5,385,497,882.09 | 5,640,142,468.66 | 4,932,934,214.32 | 4,944,960,039.94 | 4,807,888,320.35 | 3,789,517,830.37 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 47,460,332.84 |
| 投资性房地产(元) | 24,814,998.38 | 25,357,602.50 | 25,900,206.54 | 26,442,810.66 | 26,985,414.78 | 27,528,018.90 | 28,070,622.94 | 28,613,227.06 | 29,155,831.18 |
| 固定资产(元) | 10,997,422,336.80 | 11,182,240,185.29 | 10,569,540,316.72 | 10,553,544,605.85 | 10,383,862,457.87 | 10,336,932,072.71 | 10,339,061,079.80 | 10,411,994,398.26 | 10,702,133,111.39 |
| 在建工程(元) | 1,648,066,243.24 | 1,620,806,533.79 | 1,716,525,660.52 | 1,440,412,682.96 | 1,614,125,694.87 | 1,626,294,565.62 | 2,114,822,034.95 | 1,828,693,922.59 | 1,739,932,103.65 |
| 使用权资产(元) | 696,780,076.26 | 719,256,852.92 | 499,229,978.08 | 522,562,258.18 | 298,503,048.20 | 314,767,000.01 | 331,030,951.83 | 347,294,903.64 | 363,558,855.45 |
| 无形资产(元) | 1,304,312,943.32 | 1,306,844,573.33 | 1,308,983,907.83 | 1,312,449,010.29 | 1,316,746,938.50 | 1,320,520,214.97 | 1,498,236,266.73 | 1,497,860,028.56 | 1,498,567,948.39 |
| 递延所得税资产(元) | 644,832,814.12 | 634,984,046.32 | 685,647,766.43 | 702,168,776.62 | 753,549,713.82 | 776,876,599.29 | 632,455,800.81 | 627,171,836.67 | 552,658,309.80 |
| 其他非流动资产(元) | 17,798,045.58 | 15,979,333.16 | 10,991,977.89 | 7,292,049.65 | 5,824,923.21 | 4,400,029.42 | 1,137,346.62 | 1,343,067.90 | 18,634,228.75 |
| 非流动资产合计(元) | 15,334,027,457.70 | 15,505,469,127.31 | 14,816,819,814.01 | 14,564,872,194.21 | 14,399,598,191.25 | 14,407,318,500.92 | 14,944,814,103.68 | 14,742,971,384.68 | 14,952,100,721.45 |
| 资产总计(元) | 19,840,766,638.91 | 19,937,627,039.80 | 19,923,916,021.01 | 19,950,370,076.30 | 20,039,740,659.91 | 19,340,252,715.24 | 19,889,774,143.62 | 19,550,859,705.03 | 18,741,618,551.82 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 100,000,000.00 | 600,000,000.00 | 600,000,000.00 |
| 应付票据及应付账款(元) | 1,160,500,789.88 | 1,352,825,619.22 | 1,398,053,622.78 | 1,308,035,928.92 | 1,288,957,031.04 | 1,344,870,619.71 | 1,208,689,483.76 | 1,332,992,271.23 | 1,519,424,167.94 |
| 其中：应付票据(元) | 25,000,000.00 | 50,000,000.00 | 25,000,000.00 | 36,372,913.97 | 68,372,913.97 | 62,000,000.00 | 106,000,000.00 | 109,000,000.00 | 33,000,000.00 |
| 其中：应付账款(元) | 1,135,500,789.88 | 1,302,825,619.22 | 1,373,053,622.78 | 1,271,663,014.95 | 1,220,584,117.07 | 1,282,870,619.71 | 1,102,689,483.76 | 1,223,992,271.23 | 1,486,424,167.94 |
| 合同负债(元) | 116,025,026.75 | 194,809,907.08 | 344,452,095.97 | 103,118,430.04 | 195,047,206.40 | 267,041,935.27 | 276,421,816.40 | 217,784,341.78 | 289,125,891.75 |
| 应付职工薪酬(元) | 1,002,599,057.14 | 1,031,053,410.46 | 832,283,314.02 | 916,813,623.04 | 1,044,687,338.22 | 1,084,617,820.03 | 584,063,774.89 | 360,524,839.05 | 332,575,758.35 |
| 应交税费(元) | 127,116,612.92 | 197,546,351.20 | 311,328,578.92 | 324,546,124.32 | 818,713,628.37 | 845,101,749.29 | 892,452,303.63 | 793,968,082.47 | 569,934,345.60 |
| 应付利息(元) | 8,408,933.30 | 8,282,580.21 | 8,154,838.62 | 8,022,772.55 | 6,226,762.77 | 7,715,689.05 | - | 14,696,422.74 | 12,599,269.74 |
| 应付股利(元) | - | - | - | 527,584,140.00 | - | - | - | - | - |
| 其他应付款(元) | 493,885,812.80 | 485,754,410.58 | 471,237,480.28 | 517,055,931.97 | 521,039,008.58 | 586,203,157.59 | 764,392,867.98 | 728,545,154.85 | 731,301,592.09 |
| 一年内到期的非流动负债(元) | 204,395,945.48 | 303,733,988.22 | 284,056,081.27 | 293,644,347.20 | 78,180,526.76 | 85,219,261.19 | 502,382,649.81 | 346,291,287.54 | 142,849,913.88 |
| 其他流动负债(元) | 14,401,630.52 | 25,096,796.00 | 44,494,316.25 | 13,021,448.68 | 25,084,678.48 | 34,438,932.62 | 36,117,658.14 | 28,075,564.12 | 49,678,164.48 |
| 流动负债合计(元) | 3,127,333,808.79 | 3,599,103,062.97 | 3,694,060,328.11 | 4,011,842,746.72 | 3,977,936,180.62 | 4,255,209,164.75 | 4,364,520,554.61 | 4,422,877,963.78 | 4,247,489,103.83 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,196,000,000.00 | 1,153,000,000.00 | 1,010,000,000.00 | 859,000,000.00 | 1,032,000,000.00 | 999,000,000.00 | 811,000,000.00 | 895,000,000.00 | 1,108,400,000.00 |
| 租赁负债(元) | 688,042,035.46 | 710,341,629.32 | 509,978,414.13 | 524,524,253.20 | 322,328,304.15 | 322,328,304.15 | 339,269,916.88 | 356,211,529.61 | 373,153,142.34 |
| 长期应付款(元) | 435,583,700.87 | 432,488,575.97 | 481,317,592.72 | 478,012,599.76 | 496,814,929.28 | 465,409,936.32 | 542,636,696.29 | 541,468,740.95 | 480,696,936.23 |
| 预计负债(元) | 1,225,676,834.75 | 1,221,830,988.71 | 962,928,288.54 | 958,929,335.68 | 959,442,763.09 | 955,443,810.22 | 1,034,725,655.24 | 1,020,877,528.43 | 1,007,629,786.03 |
| 递延收益(元) | 17,510,640.91 | 17,510,640.91 | 17,510,640.91 | 17,500,531.93 | 17,510,640.91 | 17,520,749.89 | 30,858.87 | 40,967.85 | 51,076.83 |
| 其他非流动负债(元) | 191,631,962.30 | 191,631,962.30 | 190,058,886.65 | 190,058,886.65 | 179,380,233.46 | 187,849,165.39 | 195,299,455.94 | 195,299,455.94 | 190,597,589.43 |
| 非流动负债合计(元) | 3,754,445,174.29 | 3,726,803,797.21 | 3,171,793,822.95 | 3,028,025,607.22 | 3,007,476,870.89 | 2,947,551,965.97 | 2,922,962,583.22 | 3,008,898,222.78 | 3,160,528,530.86 |
| 负债合计(元) | 6,881,778,983.08 | 7,325,906,860.18 | 6,865,854,151.06 | 7,039,868,353.94 | 6,985,413,051.51 | 7,202,761,130.72 | 7,287,483,137.83 | 7,431,776,186.56 | 7,408,017,634.69 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 722,718,000.00 | 722,718,000.00 | 722,718,000.00 | 722,718,000.00 | 722,718,000.00 | 722,718,000.00 | 722,718,000.00 | 722,718,000.00 | 722,718,000.00 |
| 资本公积(元) | 916,979,701.34 | 916,979,701.34 | 916,979,701.34 | 916,979,701.34 | 916,979,701.34 | 916,979,701.34 | 916,979,701.34 | 916,979,701.34 | 916,979,701.34 |
| 其他综合收益(元) | -961,350.07 | -823,140.28 | -3,714,617.36 | -2,798,095.04 | -6,239,488.18 | -1,876,187.97 | -4,440,396.51 | -7,206,839.35 | -9,515,080.63 |
| 专项储备(元) | 372,928,627.62 | 328,981,679.87 | 399,107,256.51 | 387,664,495.84 | 365,997,770.40 | 316,484,946.35 | 327,818,449.37 | 323,176,464.58 | 314,078,136.33 |
| 盈余公积(元) | 361,359,000.00 | 361,359,000.00 | 361,359,000.00 | 361,359,000.00 | 361,359,000.00 | 361,359,000.00 | 361,359,000.00 | 361,359,000.00 | 361,359,000.00 |
| 未分配利润(元) | 10,585,239,248.76 | 10,282,474,601.85 | 10,641,822,373.93 | 10,492,875,719.88 | 10,676,378,479.04 | 9,840,938,264.68 | 10,222,970,331.38 | 9,758,172,333.66 | 8,993,088,455.99 |
| 归属于母公司股东权益合计(元) | 12,958,263,227.65 | 12,611,689,842.78 | 13,038,271,714.42 | 12,878,798,822.02 | 13,037,193,462.60 | 12,156,603,724.40 | 12,547,405,085.58 | 12,075,198,660.23 | 11,298,708,213.03 |
| 少数股东权益(元) | 724,428.18 | 30,336.84 | 19,790,155.53 | 31,702,900.34 | 17,134,145.80 | -19,112,139.88 | 54,885,920.21 | 43,884,858.24 | 34,892,704.10 |
| 股东权益合计(元) | 12,958,987,655.83 | 12,611,720,179.62 | 13,058,061,869.95 | 12,910,501,722.36 | 13,054,327,608.40 | 12,137,491,584.52 | 12,602,291,005.79 | 12,119,083,518.47 | 11,333,600,917.13 |
| 负债和股东权益合计(元) | 19,840,766,638.91 | 19,937,627,039.80 | 19,923,916,021.01 | 19,950,370,076.30 | 20,039,740,659.91 | 19,340,252,715.24 | 19,889,774,143.62 | 19,550,859,705.03 | 18,741,618,551.82 |
| 公告日期 | 2024-04-25 | 2024-03-21 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-24 | 2022-10-27 | 2022-08-26 | 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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