| 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) | 1,461,236,301.02 | 563,685,311.50 | 602,283,246.67 | 779,125,893.99 | 380,125,293.74 | 583,431,838.91 | 1,091,731,235.80 | 997,642,159.66 | 1,231,559,013.41 |
| 应收票据及应收账款(元) | 19,529,432.97 | 19,547,719.38 | 21,320,087.83 | 9,718,495.67 | 16,106,351.58 | 14,495,201.00 | 12,523,422.56 | 17,251,721.32 | 12,613,556.79 |
| 其中：应收账款(元) | 19,529,432.97 | 19,547,719.38 | 21,320,087.83 | 9,718,495.67 | 16,106,351.58 | 14,495,201.00 | 12,523,422.56 | 17,251,721.32 | 12,613,556.79 |
| 预付款项(元) | 9,912,828.65 | 9,000,607.40 | 15,466,949.57 | 11,164,906.04 | 9,915,482.28 | 9,165,798.63 | 14,850,209.26 | 27,991,094.44 | 40,600,758.35 |
| 其他应收款(元) | 87,588,025.40 | 102,022,935.30 | 115,623,240.01 | 98,715,336.10 | 99,709,087.21 | 81,072,862.84 | 85,287,747.05 | 84,911,505.63 | 67,735,887.26 |
| 存货(元) | 8,539,219,708.81 | 8,748,284,829.51 | 9,003,352,197.31 | 8,968,985,884.40 | 8,918,676,985.35 | 9,337,258,925.11 | 9,496,952,765.16 | 9,514,894,349.31 | 9,719,835,666.47 |
| 其他流动资产(元) | 362,456,377.65 | 331,881,016.78 | 615,854,153.31 | 299,767,228.99 | 308,141,569.53 | 369,396,709.62 | 394,156,516.23 | 320,921,516.54 | 283,918,833.44 |
| 流动资产合计(元) | 10,479,942,674.50 | 9,774,422,419.87 | 10,373,899,874.70 | 10,167,477,745.19 | 9,732,674,769.69 | 10,394,821,336.11 | 11,095,501,896.06 | 10,963,612,346.90 | 11,356,263,715.72 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 67,803,450.59 | 76,982,688.92 | 130,486,174.13 | 178,329,370.87 | 173,798,850.68 | 172,796,625.08 | 156,513,778.69 | 156,983,824.84 | 161,661,786.32 |
| 其他权益工具投资(元) | 116,511,719.94 | 100,031,719.94 | 107,639,795.51 | 98,199,795.51 | 103,159,795.51 | 105,079,795.51 | 95,977,802.65 | 111,337,802.65 | 114,057,802.65 |
| 投资性房地产(元) | 421,272,475.99 | 425,201,376.75 | 316,034,622.86 | 298,165,672.19 | 304,647,206.89 | 164,300,806.80 | 165,077,619.75 | 166,955,905.68 | 60,389,992.49 |
| 固定资产(元) | 2,509,246,138.59 | 2,197,794,566.21 | 2,210,534,605.80 | 2,483,302,968.00 | 2,497,177,449.17 | 2,420,035,782.58 | 2,406,356,998.37 | 2,420,993,481.17 | 2,437,198,638.74 |
| 在建工程(元) | 306,939,739.40 | 293,153,912.07 | 288,164,976.46 | - | - | 89,812,970.91 | 80,231,614.81 | 79,994,620.51 | 79,842,762.10 |
| 无形资产(元) | 212,875,517.26 | 214,326,576.25 | 215,700,824.62 | 217,432,148.58 | 219,451,901.26 | 220,896,368.56 | 222,916,121.25 | 224,277,572.84 | 226,007,754.35 |
| 长期待摊费用(元) | 29,786,139.63 | 25,198,937.52 | 23,816,797.37 | 24,955,323.79 | 27,060,360.18 | 27,052,202.60 | 30,317,406.97 | 31,623,010.33 | 33,584,469.94 |
| 递延所得税资产(元) | 170,846,521.29 | 170,781,584.77 | 166,695,432.37 | 165,671,219.72 | 165,386,942.99 | 163,974,904.63 | 151,352,185.51 | 150,280,098.05 | 149,054,168.68 |
| 其他非流动资产(元) | 219,355,451.07 | 228,965,099.77 | 185,829,970.24 | 185,829,970.24 | 185,829,970.24 | 185,757,410.60 | 182,616,621.74 | 182,616,621.74 | 182,616,621.74 |
| 非流动资产合计(元) | 4,054,637,153.76 | 3,732,436,462.20 | 3,644,903,199.36 | 3,651,886,468.90 | 3,676,512,476.92 | 3,549,706,867.27 | 3,491,360,149.74 | 3,525,062,937.81 | 3,444,413,997.01 |
| 资产总计(元) | 14,534,579,828.26 | 13,506,858,882.07 | 14,018,803,074.06 | 13,819,364,214.09 | 13,409,187,246.61 | 13,944,528,203.38 | 14,586,862,045.80 | 14,488,675,284.71 | 14,800,677,712.73 |
| 流动负债： | |||||||||
| 短期借款(元) | 50,071,875.00 | 25,034,375.00 | - | - | - | - | - | - | 100,132,916.67 |
| 应付票据及应付账款(元) | 1,076,220,175.18 | 1,374,272,235.96 | 973,359,596.71 | 1,220,507,411.14 | 1,170,491,126.71 | 1,681,182,126.58 | 1,669,205,710.45 | 1,607,832,626.31 | 1,530,683,657.01 |
| 其中：应付账款(元) | 1,076,220,175.18 | 1,374,272,235.96 | 973,359,596.71 | 1,220,507,411.14 | 1,170,491,126.71 | 1,681,182,126.58 | 1,669,205,710.45 | 1,607,832,626.31 | 1,530,683,657.01 |
| 预收款项(元) | 6,274,510.79 | 6,541,246.46 | 6,203,326.32 | 6,532,027.45 | 4,313,103.88 | 5,894,286.99 | 6,281,745.19 | 5,280,693.67 | 7,343,960.19 |
| 合同负债(元) | 994,963,394.83 | 836,824,990.19 | 1,277,189,762.59 | 1,327,150,483.69 | 1,413,261,184.42 | 1,879,090,832.67 | 1,724,620,177.02 | 1,901,413,958.03 | 2,160,308,151.18 |
| 应付职工薪酬(元) | 2,950,786.90 | 3,111,067.09 | 2,588,476.33 | 2,878,665.51 | 2,916,155.04 | 4,942,044.32 | 1,949,912.48 | 4,356,331.01 | 3,266,137.93 |
| 应交税费(元) | 179,343,609.65 | 331,173,547.69 | 481,478,429.52 | 133,199,520.08 | 171,889,037.24 | 251,122,533.67 | 214,138,812.09 | 222,224,425.07 | 276,961,009.74 |
| 应付股利(元) | - | - | - | 6,265,883.30 | - | - | - | 7,049,410.30 | - |
| 其他应付款(元) | 3,886,084,223.84 | 2,873,273,727.33 | 2,637,811,653.87 | 945,775,790.67 | 941,333,457.32 | 937,656,800.31 | 932,367,686.68 | 925,533,001.40 | 819,624,987.85 |
| 一年内到期的非流动负债(元) | 832,751,043.09 | 1,314,786,621.92 | 793,633,403.30 | 1,644,922,167.53 | 1,661,961,654.62 | 1,854,797,360.59 | 1,425,663,464.60 | 1,592,846,592.75 | 1,664,337,425.48 |
| 其他流动负债(元) | 163,916,033.27 | 149,120,063.94 | 116,470,698.44 | 80,454,386.85 | 112,217,102.78 | 131,014,685.31 | 91,303,397.64 | 96,323,997.54 | 98,573,678.59 |
| 流动负债合计(元) | 7,192,575,652.55 | 6,914,137,875.58 | 6,288,735,347.08 | 5,367,686,336.22 | 5,478,382,822.01 | 6,745,700,670.44 | 6,065,530,906.15 | 6,362,861,036.08 | 6,661,231,924.64 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,084,607,533.60 | 1,894,303,641.64 | 2,446,113,415.77 | 3,121,313,558.58 | 2,735,611,542.94 | 2,425,915,998.43 | 4,016,959,915.46 | 4,219,339,063.75 | 4,231,268,352.66 |
| 应付债券(元) | 813,662,584.65 | 806,094,582.58 | 807,163,514.92 | 821,573,183.77 | 813,570,791.00 | 805,656,336.62 | 806,567,674.74 | 205,020,109.58 | 202,942,180.86 |
| 长期应付款(元) | 794,261,325.38 | 198,176,025.24 | 755,806,264.12 | 803,468,903.02 | 654,054,875.23 | 250,580,430.79 | - | - | - |
| 递延收益(元) | 247,800.00 | 247,800.00 | 332,760.00 | 332,760.00 | 332,760.00 | 332,760.00 | 417,720.00 | 417,720.00 | 417,720.00 |
| 递延所得税负债(元) | 25,975,489.86 | 21,855,489.86 | 23,915,442.15 | 21,555,442.15 | 22,795,442.15 | 23,275,442.15 | 21,131,500.16 | 24,971,500.16 | 26,891,500.16 |
| 非流动负债合计(元) | 3,718,754,733.49 | 2,920,677,539.32 | 4,033,331,396.96 | 4,768,243,847.52 | 4,226,365,411.32 | 3,505,760,967.99 | 4,845,076,810.36 | 4,449,748,393.49 | 4,461,519,753.68 |
| 负债合计(元) | 10,911,330,386.04 | 9,834,815,414.90 | 10,322,066,744.04 | 10,135,930,183.74 | 9,704,748,233.33 | 10,251,461,638.43 | 10,910,607,716.51 | 10,812,609,429.57 | 11,122,751,678.32 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 819,660,744.00 | 819,660,744.00 | 819,660,744.00 | 819,660,744.00 | 819,660,744.00 | 819,660,744.00 | 819,660,744.00 | 819,660,744.00 | 819,660,744.00 |
| 资本公积(元) | 1,641,646,749.09 | 1,641,646,749.09 | 1,641,646,749.09 | 1,641,646,749.09 | 1,641,646,749.09 | 1,641,646,749.09 | 1,641,646,749.09 | 1,641,646,749.09 | 1,641,646,749.09 |
| 其他综合收益(元) | 74,558,789.95 | 62,198,789.95 | 67,904,846.63 | 60,824,846.63 | 64,544,846.63 | 65,984,846.63 | 59,158,351.99 | 70,678,351.99 | 71,478,351.99 |
| 盈余公积(元) | 36,682,908.32 | 36,682,908.32 | 35,990,124.79 | 35,990,124.79 | 35,990,124.79 | 35,990,124.79 | 35,109,351.58 | 35,109,351.58 | 35,109,351.58 |
| 未分配利润(元) | 1,218,609,459.49 | 1,264,528,096.07 | 1,264,735,309.87 | 1,243,252,790.64 | 1,244,251,502.47 | 1,216,342,838.70 | 1,186,122,887.75 | 1,156,230,003.79 | 1,142,085,916.16 |
| 归属于母公司股东权益合计(元) | 3,791,158,650.85 | 3,824,717,287.43 | 3,829,937,774.38 | 3,801,375,255.15 | 3,806,093,966.98 | 3,779,625,303.21 | 3,741,698,084.41 | 3,723,325,200.45 | 3,709,981,112.82 |
| 少数股东权益(元) | -167,909,208.63 | -152,673,820.26 | -133,201,444.36 | -117,941,224.80 | -101,654,953.70 | -86,558,738.26 | -65,443,755.12 | -47,259,345.31 | -32,055,078.41 |
| 股东权益合计(元) | 3,623,249,442.22 | 3,672,043,467.17 | 3,696,736,330.02 | 3,683,434,030.35 | 3,704,439,013.28 | 3,693,066,564.95 | 3,676,254,329.29 | 3,676,065,855.14 | 3,677,926,034.41 |
| 负债和股东权益合计(元) | 14,534,579,828.26 | 13,506,858,882.07 | 14,018,803,074.06 | 13,819,364,214.09 | 13,409,187,246.61 | 13,944,528,203.38 | 14,586,862,045.80 | 14,488,675,284.71 | 14,800,677,712.73 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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