| 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) | 886,071,509.16 | 1,054,573,827.72 | 725,613,019.93 | 502,580,244.48 | 712,510,008.72 | 1,196,165,192.63 | 940,885,545.81 | 967,196,377.77 | 1,047,377,252.49 |
| 衍生金融资产(元) | 2,730,275.81 | 27,178,765.29 | 4,291,772.16 | 23,723,464.28 | 45,457,266.51 | 53,021,725.26 | 6,490,650.58 | 11,255,004.79 | 1,317,310.49 |
| 应收票据及应收账款(元) | 1,960,790,712.88 | 2,477,852,323.14 | 2,222,586,996.57 | 2,389,062,259.69 | 2,181,395,559.58 | 2,472,760,235.65 | 2,166,179,492.67 | 2,171,856,470.99 | 2,095,793,995.97 |
| 其中：应收票据(元) | 251,106,548.81 | 254,730,707.07 | 285,535,788.76 | 249,508,864.94 | 289,871,338.95 | 464,525,112.06 | 547,616,363.29 | 151,196,851.14 | 138,994,361.03 |
| 其中：应收账款(元) | 1,709,684,164.07 | 2,223,121,616.07 | 1,937,051,207.81 | 2,139,553,394.75 | 1,891,524,220.63 | 2,008,235,123.59 | 1,618,563,129.38 | 2,020,659,619.85 | 1,956,799,634.94 |
| 预付款项(元) | 453,170,814.20 | 467,599,055.98 | 489,629,882.09 | 518,602,950.20 | 576,768,992.09 | 484,683,230.87 | 779,453,504.18 | 789,523,359.55 | 795,077,179.19 |
| 其他应收款(元) | 30,824,144.92 | 24,390,384.20 | 35,887,729.98 | 26,949,711.90 | 60,731,915.75 | 24,951,193.27 | 33,816,714.57 | 35,915,383.81 | 32,910,150.91 |
| 存货(元) | 3,633,899,570.80 | 3,863,257,480.52 | 4,156,925,854.97 | 4,178,529,959.71 | 3,918,424,632.13 | 3,791,177,994.45 | 3,845,340,728.52 | 3,555,504,744.78 | 3,015,251,406.35 |
| 合同资产(元) | 1,216,658,020.25 | 1,120,263,779.94 | 1,227,687,353.71 | 1,197,528,057.40 | 966,929,162.40 | 854,026,888.25 | 1,241,577,263.47 | 1,153,829,408.65 | 986,846,369.12 |
| 其他流动资产(元) | 127,137,769.03 | 180,844,067.64 | 226,032,245.06 | 229,978,025.11 | 231,406,487.43 | 248,947,941.17 | 223,352,542.69 | 190,399,634.32 | 194,525,212.48 |
| 流动资产合计(元) | 8,461,781,264.68 | 9,358,152,864.62 | 9,175,888,075.95 | 9,177,455,817.35 | 8,891,944,804.71 | 9,177,666,297.63 | 9,289,001,159.41 | 8,924,052,763.11 | 8,270,113,792.38 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 34,982,492.17 | 28,308,576.77 | 33,671,559.50 | 44,804,758.43 | 39,282,480.47 | 34,184,846.53 | 40,631,480.90 | 42,066,471.52 | 37,764,307.34 |
| 投资性房地产(元) | 70,430,194.45 | 72,234,124.34 | 2,933,562.17 | 2,963,125.89 | 2,992,689.62 | 3,022,253.34 | 3,051,817.07 | 3,081,380.79 | 3,110,944.52 |
| 固定资产(元) | 1,752,789,771.09 | 2,104,920,757.82 | 2,041,571,241.17 | 2,021,963,626.28 | 1,856,957,272.77 | 1,781,093,959.91 | 1,601,058,153.85 | 1,611,380,612.71 | 1,634,302,711.88 |
| 在建工程(元) | 120,683,730.27 | 141,887,325.85 | 436,659,387.88 | 505,423,116.72 | 462,559,964.43 | 258,885,878.50 | 362,467,337.46 | 199,175,683.09 | 99,205,023.21 |
| 使用权资产(元) | 2,472,027,451.76 | 2,629,429,919.01 | 2,741,591,299.42 | 2,684,960,230.74 | 2,820,256,597.64 | 2,922,851,200.04 | 989,706,102.57 | 453,572,491.16 | 481,714,052.34 |
| 无形资产(元) | 2,130,433,987.91 | 2,657,038,505.80 | 2,791,470,479.05 | 2,934,968,086.26 | 2,863,458,248.73 | 2,873,012,452.37 | 2,810,387,885.19 | 2,876,131,886.23 | 2,840,805,290.24 |
| 开发支出(元) | 124,378,408.41 | 187,211,181.99 | 184,131,530.01 | 164,340,111.96 | 155,630,002.22 | 168,836,392.24 | 137,367,650.61 | 110,872,912.07 | 200,677,537.88 |
| 商誉(元) | 1,747,674,720.06 | 1,971,369,788.76 | 2,371,044,647.43 | 2,444,542,832.75 | 2,325,730,894.32 | 2,318,448,755.65 | 3,222,627,543.50 | 3,190,100,053.23 | 3,186,860,495.10 |
| 长期待摊费用(元) | 2,398,774.44 | 2,802,455.76 | 3,127,485.28 | 3,676,672.44 | 4,210,093.96 | 3,767,807.61 | 780,381.93 | 903,015.03 | 2,419,786.36 |
| 递延所得税资产(元) | 253,520,047.91 | 248,388,468.44 | 210,978,416.39 | 217,887,242.23 | 227,996,710.86 | 199,402,112.89 | 162,665,240.14 | 147,943,583.51 | 145,515,005.52 |
| 其他非流动资产(元) | 67,454,677.08 | 107,149,192.94 | 107,657,575.05 | 288,149,861.85 | 287,406,308.08 | 324,764,328.68 | 109,706,883.25 | 100,668,996.40 | 55,513,492.82 |
| 非流动资产合计(元) | 8,776,774,255.55 | 10,150,740,297.48 | 10,924,837,183.35 | 11,313,679,665.55 | 11,046,481,263.10 | 10,888,269,987.76 | 9,440,450,476.47 | 8,735,897,085.74 | 8,687,888,647.21 |
| 资产总计(元) | 17,238,555,520.23 | 19,508,893,162.10 | 20,100,725,259.30 | 20,491,135,482.90 | 19,938,426,067.81 | 20,065,936,285.39 | 18,729,451,635.88 | 17,659,949,848.85 | 16,958,002,439.59 |
| 流动负债： | |||||||||
| 短期借款(元) | 586,862,473.10 | 1,586,579,658.11 | 1,472,821,679.91 | 1,463,073,759.92 | 1,421,526,944.92 | 1,296,618,430.91 | 1,420,802,543.16 | 755,906,039.31 | 689,252,540.92 |
| 衍生金融负债(元) | 10,261,989.65 | 2,158,487.94 | 41,154,705.18 | 8,483,975.10 | 5,144,357.15 | 12,475,286.20 | 87,997,125.05 | 77,123,408.32 | 43,994,748.17 |
| 应付票据及应付账款(元) | 2,106,015,586.75 | 2,279,382,615.22 | 2,426,647,114.55 | 2,727,477,670.88 | 2,724,863,847.06 | 2,874,978,620.57 | 2,465,991,802.02 | 2,834,722,534.31 | 2,414,114,313.60 |
| 其中：应付票据(元) | 97,068,484.80 | 152,259,815.20 | 159,822,083.18 | 155,086,476.22 | 232,718,909.87 | 194,861,735.40 | 243,774,489.47 | 107,372,893.70 | 110,555,191.62 |
| 其中：应付账款(元) | 2,008,947,101.95 | 2,127,122,800.02 | 2,266,825,031.37 | 2,572,391,194.66 | 2,492,144,937.19 | 2,680,116,885.17 | 2,222,217,312.55 | 2,727,349,640.61 | 2,303,559,121.98 |
| 预收款项(元) | 594,686.18 | 656,205.44 | - | - | - | - | - | - | - |
| 合同负债(元) | 2,314,330,532.48 | 2,446,533,780.47 | 2,485,404,997.93 | 2,502,275,174.53 | 2,654,688,366.62 | 2,770,049,788.77 | 3,266,014,542.37 | 2,837,210,022.06 | 2,603,528,900.38 |
| 应付职工薪酬(元) | 622,514,553.02 | 658,621,573.45 | 681,559,850.69 | 731,636,840.65 | 442,310,748.79 | 369,871,186.73 | 386,274,406.27 | 388,895,286.49 | 417,189,711.60 |
| 应交税费(元) | 127,992,699.50 | 140,255,321.10 | 75,586,068.11 | 104,022,795.93 | 109,735,705.30 | 128,446,166.61 | 109,603,663.54 | 113,523,781.85 | 120,281,805.71 |
| 应付利息(元) | - | - | - | - | - | - | 4,036,782.80 | 8,099,187.00 | - |
| 其他应付款(元) | 382,580,822.86 | 397,322,710.25 | 360,535,093.63 | 305,105,000.14 | 347,566,125.43 | 1,035,842,771.62 | 673,734,629.82 | 865,546,505.64 | 900,589,423.12 |
| 一年内到期的非流动负债(元) | 232,649,208.46 | 214,239,492.25 | 2,482,371,556.89 | 2,569,152,714.94 | 2,468,191,081.37 | 3,809,781,812.53 | 109,303,074.11 | 104,392,286.12 | 3,266,633,490.84 |
| 其他流动负债(元) | 414,031,479.13 | 500,486,181.14 | 425,122,943.21 | 425,218,795.94 | 318,729,213.80 | 441,802,167.29 | 224,945,382.46 | 225,335,876.40 | 211,919,707.36 |
| 流动负债合计(元) | 6,797,834,031.13 | 8,226,236,025.37 | 10,451,204,010.10 | 10,836,446,728.03 | 10,492,756,390.44 | 12,739,866,231.23 | 8,748,703,951.60 | 8,210,754,927.50 | 10,667,504,641.70 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 2,078,539,796.09 | 2,083,315,381.53 | - |
| 租赁负债(元) | 2,703,077,555.13 | 2,829,780,278.47 | 2,609,641,591.38 | 2,550,001,671.88 | 2,641,034,898.78 | 2,720,048,533.91 | 904,066,554.24 | 371,751,072.94 | 382,411,884.98 |
| 长期应付款(元) | 3,388,319,190.19 | 3,818,143,272.99 | 1,070,250,312.49 | 650,499,513.00 | 2,532,233,947.21 | 8,145,860.29 | 1,278,381,920.57 | 1,272,029,534.14 | 4,719,414.53 |
| 长期应付职工薪酬(元) | 714,551,127.11 | 775,137,335.18 | 653,234,241.74 | 712,482,222.38 | 678,123,373.30 | 673,429,656.59 | 550,463,134.29 | 627,915,583.65 | 778,443,377.14 |
| 预计负债(元) | 81,828,292.72 | 103,608,776.90 | 70,368,358.63 | 74,362,052.20 | 68,983,073.16 | 69,753,594.26 | 54,493,104.72 | 53,989,613.92 | 55,254,251.18 |
| 递延收益(元) | 9,780,853.37 | 9,516,560.71 | 13,710,694.03 | 13,568,871.87 | 13,036,634.97 | 18,073,557.96 | 15,222,033.12 | 10,515,990.00 | 17,470,696.08 |
| 递延所得税负债(元) | 230,418,970.02 | 299,861,639.54 | 304,640,347.29 | 321,779,189.35 | 361,882,921.46 | 337,639,120.34 | 295,899,914.21 | 317,737,659.31 | 342,093,393.74 |
| 其他非流动负债(元) | 6,055,952.24 | 7,592,007.83 | 11,007,911.15 | 8,917,661.89 | 8,283,196.85 | 7,309,985.17 | 58,719,620.92 | 23,284,637.25 | 10,769,724.26 |
| 非流动负债合计(元) | 7,134,031,940.78 | 7,843,639,871.62 | 4,732,853,456.71 | 4,331,611,182.57 | 6,303,578,045.73 | 3,834,400,308.52 | 5,235,786,078.16 | 4,760,539,472.74 | 1,591,162,741.91 |
| 负债合计(元) | 13,931,865,971.91 | 16,069,875,896.99 | 15,184,057,466.81 | 15,168,057,910.60 | 16,796,334,436.17 | 16,574,266,539.75 | 13,984,490,029.76 | 12,971,294,400.24 | 12,258,667,383.61 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 496,491,159.00 | 496,491,159.00 | 497,784,559.00 | 497,784,559.00 | 497,784,559.00 | 497,784,559.00 | 499,074,359.00 | 499,074,359.00 | 499,074,359.00 |
| 资本公积(元) | 5,381,189,042.50 | 5,381,189,042.50 | 5,388,945,655.50 | 5,388,945,655.50 | 5,388,945,655.50 | 5,388,945,655.50 | 5,395,448,026.50 | 5,395,448,026.50 | 5,395,448,026.50 |
| 减：库存股(元) | - | - | 4,498,080.00 | - | - | - | 998,895.00 | - | - |
| 其他综合收益(元) | 78,275,964.42 | 210,423,504.59 | 288,073,798.76 | 365,496,634.54 | 194,453,375.07 | 205,895,721.50 | 264,134,526.08 | 125,590,934.91 | -30,728,090.37 |
| 专项储备(元) | 4,697,555.55 | 3,752,121.94 | 7,000,998.71 | 7,843,793.94 | 5,532,934.14 | 5,434,211.32 | 6,987,540.33 | 3,372,579.18 | 3,967,829.66 |
| 盈余公积(元) | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 |
| 未分配利润(元) | -5,366,061,214.22 | -5,403,640,289.62 | -3,881,524,925.62 | -3,533,067,463.16 | -2,973,593,227.04 | -2,635,358,736.65 | -1,448,652,285.76 | -1,363,798,785.95 | -1,197,395,403.78 |
| 归属于母公司股东权益合计(元) | 623,560,842.22 | 717,183,873.38 | 2,324,750,341.32 | 2,755,971,514.79 | 3,142,091,631.64 | 3,491,669,745.64 | 4,744,961,606.12 | 4,688,655,448.61 | 4,699,335,055.98 |
| 少数股东权益(元) | 2,683,128,706.10 | 2,721,833,391.73 | 2,591,917,451.17 | 2,567,106,057.51 | - | - | - | - | - |
| 股东权益合计(元) | 3,306,689,548.32 | 3,439,017,265.11 | 4,916,667,792.49 | 5,323,077,572.30 | 3,142,091,631.64 | 3,491,669,745.64 | 4,744,961,606.12 | 4,688,655,448.61 | 4,699,335,055.98 |
| 负债和股东权益合计(元) | 17,238,555,520.23 | 19,508,893,162.10 | 20,100,725,259.30 | 20,491,135,482.90 | 19,938,426,067.81 | 20,065,936,285.39 | 18,729,451,635.88 | 17,659,949,848.85 | 16,958,002,439.59 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-24 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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