| 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) | 2,263,202,169.75 | 2,215,771,297.10 | 2,315,724,243.36 | 2,196,830,736.87 | 2,226,889,734.08 | 2,012,735,450.66 | 1,892,771,557.93 | 1,824,809,809.40 | 1,709,655,956.55 |
| 其中：交易性金融资产(元) | 4,414,662.46 | 3,996,871.06 | 4,010,797.44 | 4,038,650.20 | 3,558,190.09 | 3,300,552.06 | 3,216,993.78 | 3,467,668.62 | 3,558,190.09 |
| 应收票据及应收账款(元) | 795,488,755.73 | 876,168,094.14 | 702,381,154.93 | 744,359,823.81 | 895,293,028.12 | 1,162,004,839.66 | 1,096,473,589.05 | 998,431,897.23 | 918,470,255.12 |
| 其中：应收票据(元) | - | - | 46,001,018.10 | 30,045,852.85 | 12,179,335.00 | 222,076,135.00 | 111,184,485.82 | 143,304,168.49 | 123,397,160.18 |
| 其中：应收账款(元) | 795,488,755.73 | 876,168,094.14 | 656,380,136.83 | 714,313,970.96 | 883,113,693.12 | 939,928,704.66 | 985,289,103.23 | 855,127,728.74 | 795,073,094.94 |
| 预付款项(元) | 106,296,631.39 | 60,294,766.85 | 41,407,526.55 | 105,408,833.77 | 136,283,851.83 | 29,109,676.87 | 79,444,571.53 | 80,280,750.09 | 43,159,518.71 |
| 其他应收款(元) | 9,364,118.48 | 9,292,251.64 | 16,520,126.91 | 10,644,001.95 | 10,150,673.38 | 10,315,095.10 | 10,677,812.18 | 10,114,922.70 | 11,165,067.54 |
| 存货(元) | 100,511,208.82 | 103,482,380.38 | 112,522,994.86 | 164,315,314.85 | 133,086,522.60 | 117,252,012.80 | 165,283,823.14 | 206,400,370.89 | 140,901,437.11 |
| 其他流动资产(元) | 9,160,225.88 | 6,520,765.13 | 33,850,687.50 | 1,914,444.78 | 29,318,741.58 | 42,105,551.51 | 275,388.50 | 8,556,382.64 | 12,305,628.98 |
| 流动资产合计(元) | 3,347,983,296.01 | 3,329,737,387.99 | 3,279,184,632.76 | 3,302,755,388.02 | 3,503,223,708.64 | 3,424,068,892.92 | 3,248,143,736.11 | 3,132,061,801.57 | 2,839,216,054.10 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,062,408,002.66 | 1,022,189,809.11 | 943,348,778.11 | 860,000,551.01 | 788,692,450.65 | 736,396,305.54 | 619,359,941.92 | 532,476,468.90 | 471,736,789.70 |
| 其他权益工具投资(元) | 571,760,277.81 | 571,760,277.81 | 571,760,277.81 | 571,760,277.81 | 571,760,277.81 | 571,760,277.81 | 571,760,277.81 | 571,760,277.81 | 571,760,277.81 |
| 投资性房地产(元) | 2,849,632.59 | 2,952,823.30 | 3,056,013.99 | 3,159,204.70 | 3,262,395.39 | 3,365,586.10 | 3,468,776.79 | 3,571,967.50 | 3,675,158.19 |
| 固定资产(元) | 4,260,598,427.47 | 4,400,967,590.49 | 4,255,601,901.35 | 4,371,978,937.32 | 4,384,291,798.90 | 4,536,292,172.62 | 4,187,818,591.74 | 4,326,696,882.06 | 4,479,417,967.28 |
| 在建工程(元) | 322,778,791.92 | 239,065,952.99 | 371,472,105.49 | 345,639,001.11 | 449,097,358.28 | 426,424,457.73 | 707,194,080.74 | 626,939,939.54 | 523,423,185.58 |
| 使用权资产(元) | 217,018,741.05 | 248,021,418.26 | 296,043,401.34 | 328,937,112.60 | 22,434,119.99 | 24,473,585.45 | 26,513,050.89 | 28,552,516.35 | 30,591,981.81 |
| 无形资产(元) | 144,557,160.88 | 146,513,566.15 | 138,309,046.23 | 135,553,502.57 | 137,459,369.96 | 138,336,710.61 | 121,196,738.96 | 123,611,904.99 | 125,094,341.01 |
| 长期待摊费用(元) | 221,536.00 | 227,470.00 | 233,404.00 | 239,338.00 | 245,272.00 | 251,206.00 | 257,140.00 | 263,074.00 | 269,008.00 |
| 递延所得税资产(元) | 222,112,963.97 | 222,131,058.16 | 165,756,315.90 | 165,826,333.14 | 170,327,354.00 | 168,315,590.66 | 165,929,400.31 | 165,257,873.64 | 165,046,719.00 |
| 其他非流动资产(元) | - | - | - | - | 1,891,500.00 | 1,891,500.00 | 4,641,500.00 | 4,641,500.00 | 4,641,500.00 |
| 非流动资产合计(元) | 6,804,305,534.35 | 6,853,829,966.27 | 6,745,581,244.22 | 6,783,094,258.26 | 6,529,461,896.98 | 6,607,507,392.52 | 6,408,139,499.16 | 6,383,772,404.79 | 6,375,656,928.38 |
| 资产总计(元) | 10,152,288,830.36 | 10,183,567,354.26 | 10,024,765,876.98 | 10,085,849,646.28 | 10,032,685,605.62 | 10,031,576,285.44 | 9,656,283,235.27 | 9,515,834,206.36 | 9,214,872,982.48 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 80,000,000.00 | 420,000,000.00 | 270,000,000.00 | 352,000,000.00 | 352,000,000.00 |
| 应付票据及应付账款(元) | 964,533,992.24 | 1,076,265,827.38 | 927,786,540.89 | 1,007,393,409.84 | 1,312,387,995.21 | 1,510,075,980.83 | 1,396,549,963.84 | 1,308,926,092.04 | 1,252,095,375.95 |
| 其中：应付账款(元) | 964,533,992.24 | 1,076,265,827.38 | 927,786,540.89 | 1,007,393,409.84 | 1,312,387,995.21 | 1,510,075,980.83 | 1,396,549,963.84 | 1,308,926,092.04 | 1,252,095,375.95 |
| 预收款项(元) | 172,566.37 | - | - | - | - | 190,476.20 | 2,009,070.71 | 2,009,070.71 | 1,818,594.51 |
| 合同负债(元) | 401,044,531.12 | 437,315,445.42 | 438,037,800.28 | 419,753,433.40 | 374,263,137.56 | 405,064,722.79 | 412,871,645.37 | 404,455,698.14 | 400,076,514.56 |
| 应付职工薪酬(元) | 162,343,089.62 | 144,895,472.44 | 218,206,641.10 | 194,313,290.99 | 179,902,126.72 | 147,731,146.19 | 227,970,772.65 | 191,416,027.48 | 175,333,391.93 |
| 应交税费(元) | 172,206,451.75 | 180,953,004.67 | 129,999,514.60 | 157,432,234.40 | 214,204,410.77 | 192,085,354.17 | 160,056,895.89 | 117,842,009.37 | 214,957,742.78 |
| 应付股利(元) | 8,440,248.89 | 8,440,248.89 | 8,440,248.89 | 8,440,248.89 | 8,440,248.89 | 8,440,248.89 | 8,440,248.89 | 8,440,248.89 | 8,440,248.89 |
| 其他应付款(元) | 67,919,917.40 | 72,399,696.33 | 143,278,277.49 | 213,409,284.97 | 284,042,464.26 | 92,533,061.29 | 140,643,441.45 | 318,062,445.41 | 60,831,310.39 |
| 一年内到期的非流动负债(元) | 205,613,454.86 | 204,543,091.62 | 48,472,022.06 | 95,500,820.59 | 59,882,489.22 | 108,080,431.86 | 6,778,261.39 | 6,946,717.51 | 10,036,998.63 |
| 其他流动负债(元) | 61,356,946.71 | 61,356,946.71 | 58,669,509.63 | 58,669,509.63 | 55,797,360.60 | 55,797,360.60 | 54,506,505.47 | 54,506,505.47 | 54,506,505.47 |
| 流动负债合计(元) | 2,043,631,198.96 | 2,216,169,733.46 | 2,002,890,554.94 | 2,184,912,232.71 | 2,568,920,233.23 | 2,939,998,782.82 | 2,679,826,805.66 | 2,764,604,815.02 | 2,530,096,683.11 |
| 非流动负债： | |||||||||
| 长期借款(元) | 220,000,000.00 | 220,000,000.00 | 270,000,000.00 | 270,000,000.00 | 270,000,000.00 | 120,000,000.00 | 98,500,000.00 | 98,500,000.00 | 98,500,000.00 |
| 租赁负债(元) | 126,719,480.80 | 126,719,480.80 | 266,744,784.85 | 266,744,784.85 | 17,737,586.27 | 17,737,586.27 | 26,006,818.15 | 26,006,818.15 | 26,006,818.15 |
| 长期应付款(元) | 54,541,820.00 | 54,541,820.00 | 122,996,188.05 | 154,941,820.00 | 154,341,820.00 | 196,341,820.06 | 257,011,820.00 | 287,331,820.00 | 405,731,820.00 |
| 长期应付职工薪酬(元) | 1,088,302.68 | 1,088,302.68 | 1,320,661.10 | 1,320,661.10 | 1,320,661.10 | 1,320,661.10 | 1,724,577.27 | 1,724,577.27 | 1,724,577.27 |
| 递延收益(元) | 144,750,155.93 | 149,067,843.30 | 145,346,251.78 | 145,066,275.34 | 131,215,101.69 | 134,537,336.15 | 132,543,225.98 | 134,544,936.41 | 136,830,136.10 |
| 递延所得税负债(元) | 102,211,912.76 | 102,107,464.91 | 34,722,173.25 | 34,729,136.44 | 34,609,021.41 | 34,544,611.90 | 25,639,622.47 | 25,702,291.18 | 25,724,921.55 |
| 非流动负债合计(元) | 649,311,672.17 | 653,524,911.69 | 841,130,059.03 | 872,802,677.73 | 609,224,190.47 | 504,482,015.48 | 541,426,063.87 | 573,810,443.01 | 694,518,273.07 |
| 负债合计(元) | 2,692,942,871.13 | 2,869,694,645.15 | 2,844,020,613.97 | 3,057,714,910.44 | 3,178,144,423.70 | 3,444,480,798.30 | 3,221,252,869.53 | 3,338,415,258.03 | 3,224,614,956.18 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,146,502,523.00 | 1,146,502,523.00 | 1,146,502,523.00 | 1,146,502,523.00 | 1,146,502,523.00 | 1,146,502,523.00 | 1,146,502,523.00 | 1,146,502,523.00 | 1,146,502,523.00 |
| 资本公积(元) | 1,310,322,250.28 | 1,309,385,576.60 | 1,308,311,000.09 | 1,310,824,607.32 | 1,309,940,189.86 | 1,295,460,122.02 | 1,308,117,285.17 | 1,305,560,479.89 | 1,307,066,704.11 |
| 专项储备(元) | 68,047,336.55 | 56,598,651.31 | 66,073,053.67 | 53,821,183.93 | 39,516,798.90 | 23,684,571.41 | - | - | - |
| 盈余公积(元) | 395,056,920.22 | 395,056,920.22 | 367,834,720.28 | 367,834,720.28 | 367,834,720.28 | 367,834,720.28 | 335,273,351.47 | 335,273,351.47 | 335,273,351.47 |
| 未分配利润(元) | 4,574,779,764.56 | 4,441,366,762.96 | 4,326,751,754.63 | 4,183,570,498.74 | 4,024,859,245.21 | 3,787,382,276.53 | 3,678,010,522.24 | 3,422,671,998.07 | 3,233,683,023.29 |
| 归属于母公司股东权益合计(元) | 7,494,708,794.61 | 7,348,910,434.09 | 7,215,473,051.67 | 7,062,553,533.27 | 6,888,653,477.25 | 6,620,864,213.24 | 6,467,903,681.88 | 6,210,008,352.43 | 6,022,525,601.87 |
| 少数股东权益(元) | -35,362,835.38 | -35,037,724.98 | -34,727,788.66 | -34,418,797.43 | -34,112,295.33 | -33,768,726.10 | -32,873,316.14 | -32,589,404.10 | -32,267,575.57 |
| 股东权益合计(元) | 7,459,345,959.23 | 7,313,872,709.11 | 7,180,745,263.01 | 7,028,134,735.84 | 6,854,541,181.92 | 6,587,095,487.14 | 6,435,030,365.74 | 6,177,418,948.33 | 5,990,258,026.30 |
| 负债和股东权益合计(元) | 10,152,288,830.36 | 10,183,567,354.26 | 10,024,765,876.98 | 10,085,849,646.28 | 10,032,685,605.62 | 10,031,576,285.44 | 9,656,283,235.27 | 9,515,834,206.36 | 9,214,872,982.48 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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