| 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) | 1,231,771,201.96 | 1,434,498,801.08 | 1,511,500,728.68 | 1,895,008,636.66 | 1,707,635,143.10 | 1,683,542,057.52 | 1,752,921,768.84 | 2,181,900,655.58 | 1,666,245,678.98 |
| 其中：交易性金融资产(元) | 54,368,677.30 | 52,974,370.30 | 55,358,347.20 | 53,125,228.35 | 51,140,597.95 | 48,270,525.30 | 47,124,663.90 | 52,398,248.10 | 54,506,597.95 |
| 应收票据及应收账款(元) | 1,411,722,660.79 | 871,955,416.31 | 1,301,238,661.87 | 1,163,329,533.92 | 1,198,431,193.82 | 867,500,566.17 | 1,411,874,508.72 | 1,294,578,950.30 | 1,237,348,955.69 |
| 其中：应收票据(元) | 95,024,647.71 | 45,343,884.12 | 68,470,890.61 | 94,787,592.34 | 78,284,481.39 | 48,400,701.44 | 53,074,234.35 | 63,164,351.33 | 31,148,077.89 |
| 其中：应收账款(元) | 1,316,698,013.08 | 826,611,532.19 | 1,232,767,771.26 | 1,068,541,941.58 | 1,120,146,712.43 | 819,099,864.73 | 1,358,800,274.37 | 1,231,414,598.97 | 1,206,200,877.80 |
| 预付款项(元) | 37,182,193.19 | 55,312,263.79 | 66,946,339.32 | 79,190,903.11 | 73,187,813.29 | 56,867,917.11 | 163,263,192.90 | 84,165,025.58 | 72,069,225.46 |
| 应收股利(元) | - | - | - | 5,850,000.00 | - | - | - | - | - |
| 其他应收款(元) | 60,313,846.40 | 52,588,599.50 | 60,133,509.26 | 62,151,879.33 | 54,755,452.80 | 55,403,291.62 | 71,323,269.42 | 67,882,181.02 | 74,178,807.05 |
| 存货(元) | 1,147,802,063.28 | 1,207,021,505.27 | 1,759,192,700.12 | 1,360,221,412.96 | 1,339,658,788.09 | 1,386,088,099.73 | 1,600,981,655.03 | 1,262,550,764.54 | 1,415,294,746.58 |
| 合同资产(元) | - | - | 1,931,480.34 | 2,101,199.56 | 2,401,162.48 | 2,463,560.48 | 2,635,599.85 | 2,832,627.50 | 2,448,433.23 |
| 其他流动资产(元) | 2,763,205,928.00 | 2,759,809,095.50 | 2,838,748,833.48 | 3,572,167,223.99 | 4,072,662,202.38 | 3,893,847,963.27 | 3,273,955,948.36 | 4,522,952,951.48 | 4,786,510,427.30 |
| 流动资产合计(元) | 6,706,366,570.92 | 6,434,160,051.75 | 7,595,050,600.27 | 8,193,146,017.88 | 8,499,872,353.91 | 7,993,983,981.20 | 8,324,080,607.02 | 9,469,261,404.10 | 9,308,602,872.24 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 296,489,887.31 | 295,103,183.74 | 302,273,467.58 | 330,384,770.22 | 328,078,033.95 | 324,481,188.91 | 312,273,664.10 | 312,056,762.58 | 311,108,450.86 |
| 其他权益工具投资(元) | 121,473,582.32 | 121,473,582.32 | 120,842,325.36 | 120,842,325.36 | 119,896,567.96 | 119,896,567.96 | 116,202,361.44 | 116,572,919.69 | 117,023,761.14 |
| 其他非流动金融资产(元) | 326,750,027.00 | 326,750,027.00 | 328,014,837.00 | 335,934,837.00 | 335,934,837.00 | 336,805,851.36 | 438,898,155.56 | 337,898,155.56 | 317,898,155.56 |
| 投资性房地产(元) | 339,672,647.13 | 343,758,864.91 | 357,342,811.08 | 361,505,710.01 | 365,668,608.90 | 369,831,507.83 | 394,238,640.23 | 398,582,600.50 | 402,926,560.73 |
| 固定资产(元) | 1,115,381,147.11 | 1,124,178,595.16 | 1,084,449,707.89 | 1,080,302,066.57 | 1,038,916,642.61 | 1,053,054,704.15 | 1,013,393,269.34 | 1,019,235,827.68 | 1,030,196,486.89 |
| 在建工程(元) | 77,503,090.02 | 64,559,463.56 | 47,653,134.74 | 57,112,183.33 | 54,120,501.48 | 52,451,145.07 | 71,503,946.60 | 68,359,182.91 | 49,821,786.73 |
| 使用权资产(元) | 84,591,585.44 | 46,928,355.67 | 55,079,845.72 | 60,062,324.70 | 73,503,308.82 | 76,364,207.83 | 70,292,261.70 | 79,718,630.90 | 88,789,891.50 |
| 无形资产(元) | 269,351,475.59 | 267,826,494.13 | 273,269,003.56 | 274,264,445.19 | 275,738,936.56 | 278,121,120.16 | 277,640,175.38 | 280,105,843.18 | 283,200,840.10 |
| 开发支出(元) | - | - | - | - | 547,169.80 | 547,169.80 | 4,352,968.67 | 4,325,610.18 | 4,325,610.18 |
| 长期待摊费用(元) | 55,618,290.96 | 59,502,379.99 | 56,053,622.75 | 59,779,326.55 | 64,901,008.78 | 64,283,389.13 | 52,339,638.78 | 52,516,217.05 | 58,139,098.17 |
| 递延所得税资产(元) | 147,945,053.35 | 147,324,834.66 | 19,988,019.12 | 19,711,809.44 | 19,031,828.69 | 19,176,689.27 | 13,028,117.06 | 12,798,448.59 | 12,980,341.08 |
| 其他非流动资产(元) | 4,032,279,380.16 | 4,002,716,880.16 | 3,369,724,032.08 | 1,949,047,456.41 | 1,796,067,935.30 | 1,782,833,858.85 | 1,173,126,072.84 | 67,800,795.06 | 67,800,795.06 |
| 非流动资产合计(元) | 6,867,056,166.39 | 6,800,122,661.30 | 6,014,690,806.88 | 4,648,947,254.78 | 4,472,405,379.85 | 4,477,847,400.32 | 3,937,289,271.70 | 2,749,970,993.88 | 2,744,211,778.00 |
| 资产总计(元) | 13,573,422,737.31 | 13,234,282,713.05 | 13,609,741,407.15 | 12,842,093,272.66 | 12,972,277,733.76 | 12,471,831,381.52 | 12,261,369,878.72 | 12,219,232,397.98 | 12,052,814,650.24 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 2,036,021,576.02 | 1,812,908,625.64 | 2,595,291,349.79 | 2,048,826,581.12 | 2,102,390,789.35 | 1,801,269,482.42 | 2,049,929,819.39 | 1,692,759,329.28 | 1,793,061,696.80 |
| 其中：应付票据(元) | 276,577,762.87 | 234,982,533.59 | 234,581,947.02 | 198,195,359.90 | 185,549,724.00 | 228,968,626.02 | 206,269,056.15 | 162,712,530.40 | 152,449,597.39 |
| 其中：应付账款(元) | 1,759,443,813.15 | 1,577,926,092.05 | 2,360,709,402.77 | 1,850,631,221.22 | 1,916,841,065.35 | 1,572,300,856.40 | 1,843,660,763.24 | 1,530,046,798.88 | 1,640,612,099.41 |
| 预收款项(元) | 16,776,564.17 | 17,646,825.95 | 25,601,886.10 | 12,873,930.32 | 17,156,431.88 | 13,274,411.77 | 12,729,067.04 | 11,780,884.10 | 12,686,586.54 |
| 合同负债(元) | 802,778,269.59 | 1,024,210,969.17 | 780,992,681.03 | 755,620,259.06 | 786,078,597.12 | 921,518,990.28 | 604,810,568.49 | 564,399,494.18 | 782,267,436.01 |
| 应付职工薪酬(元) | 713,696,078.21 | 740,989,014.59 | 742,626,080.12 | 747,782,974.75 | 655,848,402.78 | 631,140,921.58 | 586,035,675.70 | 628,211,225.17 | 479,530,242.98 |
| 应交税费(元) | 108,207,835.48 | 31,638,340.86 | 21,831,471.65 | 25,479,889.97 | 21,756,547.30 | 35,530,029.57 | 19,759,663.85 | 25,999,326.96 | 24,139,828.35 |
| 应付股利(元) | - | - | - | - | - | - | - | 449,050,601.01 | - |
| 其他应付款(元) | 316,623,105.88 | 318,528,457.37 | 330,190,837.96 | 337,789,714.53 | 343,019,175.63 | 397,170,506.58 | 348,662,985.77 | 314,238,783.05 | 277,280,454.56 |
| 一年内到期的非流动负债(元) | 22,437,721.42 | 22,187,320.67 | 25,352,605.92 | 27,651,526.86 | 34,123,199.03 | 42,726,931.09 | 32,994,551.99 | 34,760,238.74 | 35,293,114.35 |
| 其他流动负债(元) | 13,751,702.25 | 15,738,293.73 | 13,294,489.62 | 10,879,565.53 | 11,301,524.21 | 15,667,571.66 | 9,931,301.53 | 11,789,863.67 | 15,204,327.04 |
| 流动负债合计(元) | 4,030,292,853.02 | 3,983,847,847.98 | 4,535,181,402.19 | 3,966,904,442.14 | 3,971,674,667.30 | 3,858,298,844.95 | 3,664,853,633.76 | 3,732,989,746.16 | 3,419,463,686.63 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 63,226,008.08 | 27,378,264.29 | 26,074,858.09 | 27,526,582.06 | 33,478,912.86 | 29,358,594.49 | 30,315,697.74 | 36,731,113.96 | 46,681,258.77 |
| 递延收益(元) | 89,943,355.08 | 93,030,197.77 | 106,310,310.03 | 96,216,401.36 | 94,845,870.99 | 95,794,991.53 | 112,149,185.69 | 97,044,732.96 | 94,815,951.09 |
| 递延所得税负债(元) | 19,469,091.35 | 19,660,341.35 | 6,905,776.05 | 6,791,026.05 | 6,706,876.05 | 6,523,276.05 | 3,088,634.68 | 3,639,434.68 | 3,868,934.68 |
| 非流动负债合计(元) | 172,638,454.51 | 140,068,803.41 | 139,290,944.17 | 130,534,009.47 | 135,031,659.90 | 131,676,862.07 | 145,553,518.11 | 137,415,281.60 | 145,366,144.54 |
| 负债合计(元) | 4,202,931,307.53 | 4,123,916,651.39 | 4,674,472,346.36 | 4,097,438,451.61 | 4,106,706,327.20 | 3,989,975,707.02 | 3,810,407,151.87 | 3,870,405,027.76 | 3,564,829,831.17 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,213,650,273.00 | 1,213,650,273.00 | 1,213,650,273.00 | 1,213,650,273.00 | 1,213,650,273.00 | 1,213,650,273.00 | 1,213,650,273.00 | 1,213,650,273.00 | 1,213,650,273.00 |
| 资本公积(元) | 1,839,669,112.78 | 1,839,669,112.78 | 1,839,669,112.78 | 1,839,669,112.78 | 1,839,669,112.78 | 1,839,669,112.78 | 1,839,669,112.78 | 1,839,669,112.78 | 1,839,669,112.78 |
| 其他综合收益(元) | 4,914,627.16 | 4,914,627.16 | 5,921,579.26 | 5,921,579.26 | 4,975,821.86 | 4,975,821.86 | 2,931,046.84 | 2,693,499.09 | 3,144,340.54 |
| 盈余公积(元) | 802,774,457.77 | 802,774,457.77 | 739,076,899.69 | 739,076,899.69 | 739,076,899.69 | 739,076,899.69 | 706,834,895.20 | 706,834,895.20 | 579,978,201.09 |
| 未分配利润(元) | 5,467,481,185.75 | 5,205,475,328.45 | 5,094,124,044.50 | 4,902,953,691.13 | 5,027,594,777.07 | 4,641,785,738.70 | 4,648,769,980.86 | 4,544,158,085.62 | 4,813,981,271.41 |
| 归属于母公司股东权益合计(元) | 9,328,489,656.46 | 9,066,483,799.16 | 8,892,441,909.23 | 8,701,271,555.86 | 8,824,966,884.40 | 8,439,157,846.03 | 8,411,855,308.68 | 8,307,005,865.69 | 8,450,423,198.82 |
| 少数股东权益(元) | 42,001,773.32 | 43,882,262.50 | 42,827,151.56 | 43,383,265.19 | 40,604,522.16 | 42,697,828.47 | 39,107,418.17 | 41,821,504.53 | 37,561,620.25 |
| 股东权益合计(元) | 9,370,491,429.78 | 9,110,366,061.66 | 8,935,269,060.79 | 8,744,654,821.05 | 8,865,571,406.56 | 8,481,855,674.50 | 8,450,962,726.85 | 8,348,827,370.22 | 8,487,984,819.07 |
| 负债和股东权益合计(元) | 13,573,422,737.31 | 13,234,282,713.05 | 13,609,741,407.15 | 12,842,093,272.66 | 12,972,277,733.76 | 12,471,831,381.52 | 12,261,369,878.72 | 12,219,232,397.98 | 12,052,814,650.24 |
| 公告日期 | 2024-04-23 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 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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