| 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) | 1,242,828,115.49 | 1,038,053,432.39 | 1,278,716,665.45 | 1,175,657,495.68 | 1,332,242,246.33 | 1,602,345,901.04 | 1,177,620,493.63 | 1,158,424,201.03 | 911,556,148.61 |
| 其中：交易性金融资产(元) | - | - | - | 6,309,496.41 | 25,691,779.02 | 24,094,267.90 | 23,621,536.82 | 27,836,108.49 | 32,057,846.95 |
| 应收票据及应收账款(元) | 662,269,990.90 | 686,039,397.81 | 415,310,627.58 | 441,058,660.54 | 474,528,714.19 | 315,181,394.49 | 232,437,489.54 | 267,032,176.94 | 395,067,520.61 |
| 其中：应收账款(元) | 662,269,990.90 | 686,039,397.81 | 415,310,627.58 | 441,058,660.54 | 474,528,714.19 | 315,181,394.49 | 232,437,489.54 | 267,032,176.94 | 395,067,520.61 |
| 预付款项(元) | 580,379,544.94 | 479,356,273.14 | 650,318,253.08 | 631,048,703.96 | 561,008,908.21 | 556,295,283.11 | 553,225,812.83 | 377,286,083.13 | 321,046,167.41 |
| 应收股利(元) | - | - | 1,792,274.71 | 1,792,274.71 | 2,700,274.71 | 2,700,274.71 | - | - | 4,458,633.04 |
| 其他应收款(元) | 103,037,613.47 | 220,729,002.19 | 63,483,109.14 | 56,887,429.12 | 90,122,523.05 | 61,346,517.36 | 58,325,354.73 | 51,317,875.93 | 47,357,818.00 |
| 存货(元) | 65,749,884.33 | 71,418,068.69 | 83,149,068.25 | 91,282,098.25 | 74,776,200.53 | 60,884,837.02 | 85,277,911.72 | 87,377,900.77 | 82,870,952.35 |
| 合同资产(元) | 73,780,749.73 | 78,010,334.97 | 20,068,831.15 | 25,263,883.79 | 13,942,596.64 | 15,707,188.10 | 12,935,187.87 | 11,397,184.73 | 10,792,350.39 |
| 其他流动资产(元) | 77,527,681.64 | 51,770,816.90 | 43,545,862.82 | 54,712,499.13 | 62,939,841.32 | 43,125,381.29 | 26,765,473.83 | 55,716,656.09 | 74,825,523.91 |
| 流动资产合计(元) | 2,823,589,626.18 | 2,649,048,483.43 | 2,568,698,359.34 | 2,498,278,907.60 | 2,662,865,936.66 | 2,718,664,510.92 | 2,180,658,830.02 | 2,059,571,243.68 | 1,893,765,455.10 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,496,625,501.77 | 1,473,923,212.85 | 1,287,864,779.84 | 1,295,223,091.55 | 1,304,365,017.05 | 1,280,137,428.21 | 1,283,684,955.88 | 1,254,871,285.76 | 1,255,533,593.13 |
| 其他权益工具投资(元) | 51,277,834.76 | 51,277,834.76 | 53,916,798.26 | 53,916,798.26 | 44,792,757.35 | 44,792,757.35 | 44,011,536.83 | 44,011,536.83 | 46,334,507.96 |
| 投资性房地产(元) | 49,141,408.36 | 49,756,871.49 | 59,541,779.96 | 54,359,117.99 | 59,078,118.39 | 52,064,312.21 | 60,904,424.99 | 61,484,646.66 | 62,502,933.88 |
| 固定资产(元) | 4,557,247,010.69 | 4,629,105,697.34 | 4,615,105,527.52 | 4,635,247,144.68 | 4,631,761,172.40 | 4,691,898,426.88 | 4,527,756,383.64 | 4,494,484,496.93 | 4,559,925,085.15 |
| 在建工程(元) | 971,224,494.10 | 833,917,524.45 | 1,137,726,045.16 | 1,062,036,631.32 | 834,725,943.80 | 729,628,868.86 | 914,990,460.34 | 893,837,004.20 | 758,859,227.32 |
| 使用权资产(元) | 18,486,370.27 | 16,129,790.69 | 3,916,940.09 | 4,252,677.80 | 4,588,415.51 | 4,924,153.22 | 5,259,890.93 | 5,595,628.64 | 5,931,366.35 |
| 无形资产(元) | 378,262,601.92 | 380,344,112.26 | 389,959,848.23 | 375,754,727.00 | 370,838,723.32 | 374,812,545.92 | 357,880,728.93 | 360,244,135.53 | 360,365,089.80 |
| 商誉(元) | 72,141,182.76 | 72,141,182.76 | 72,141,182.76 | 72,141,182.76 | 72,141,182.76 | 72,141,182.76 | 72,141,182.76 | 72,141,182.76 | 72,141,182.76 |
| 长期待摊费用(元) | 39,584,346.41 | 42,591,850.15 | 10,886,957.14 | 11,202,761.37 | 11,866,327.06 | 12,469,942.87 | 13,148,094.06 | 13,783,954.08 | 14,472,853.32 |
| 递延所得税资产(元) | 148,560,574.14 | 143,707,451.63 | 151,469,844.53 | 157,602,126.28 | 159,544,968.23 | 154,049,112.78 | 143,833,286.56 | 144,517,455.48 | 145,342,662.95 |
| 其他非流动资产(元) | 4,965,224.40 | 4,965,224.40 | 4,965,224.40 | 4,965,224.40 | 4,965,224.40 | 4,965,224.40 | - | - | - |
| 非流动资产合计(元) | 7,787,516,549.58 | 7,697,860,752.78 | 7,787,494,927.89 | 7,726,701,483.41 | 7,498,667,850.27 | 7,421,883,955.46 | 7,423,610,944.92 | 7,344,971,326.87 | 7,281,408,502.62 |
| 资产总计(元) | 10,611,106,175.76 | 10,346,909,236.21 | 10,356,193,287.23 | 10,224,980,391.01 | 10,161,533,786.93 | 10,140,548,466.38 | 9,604,269,774.94 | 9,404,542,570.55 | 9,175,173,957.72 |
| 流动负债： | |||||||||
| 短期借款(元) | 684,950,000.00 | 364,000,000.00 | 323,700,000.00 | 14,000,000.00 | 354,776,958.38 | 349,755,458.37 | 353,495,625.06 | 359,501,550.05 | 160,010,402.80 |
| 应付票据及应付账款(元) | 642,084,115.19 | 647,884,432.17 | 564,483,049.32 | 658,922,867.21 | 519,552,060.58 | 502,743,323.77 | 442,203,895.50 | 458,166,638.03 | 426,232,884.53 |
| 其中：应付票据(元) | 53,208,800.45 | 54,515,301.68 | 118,679,180.86 | 69,974,363.04 | 77,091,738.96 | 67,362,578.42 | 81,215,234.99 | 82,492,685.51 | 47,671,125.34 |
| 其中：应付账款(元) | 588,875,314.74 | 593,369,130.49 | 445,803,868.46 | 588,948,504.17 | 442,460,321.62 | 435,380,745.35 | 360,988,660.51 | 375,673,952.52 | 378,561,759.19 |
| 预收款项(元) | - | - | - | - | - | - | 398,275.72 | 468,559.66 | 538,843.60 |
| 合同负债(元) | 1,398,917,548.95 | 1,339,662,912.38 | 1,662,904,411.56 | 1,585,556,713.11 | 1,506,384,247.51 | 1,397,389,022.05 | 1,710,977,328.75 | 1,587,466,743.02 | 1,457,609,832.92 |
| 应付职工薪酬(元) | 184,132,744.52 | 155,775,129.69 | 172,704,451.28 | 146,243,933.18 | 138,964,654.47 | 119,171,471.83 | 221,739,673.58 | 244,916,809.02 | 196,390,431.55 |
| 应交税费(元) | 113,245,467.11 | 107,568,938.60 | 35,338,078.00 | 33,928,946.46 | 26,213,604.64 | 44,841,715.88 | 37,169,640.45 | 40,282,418.62 | 32,854,018.17 |
| 应付股利(元) | 10,599,359.14 | 12,889,071.62 | 10,599,359.14 | 31,736,230.67 | 15,079,413.42 | 15,780,501.04 | - | - | 6,662,823.45 |
| 其他应付款(元) | 319,248,484.40 | 356,387,650.24 | 429,361,266.79 | 427,219,607.13 | 381,592,935.19 | 341,929,973.51 | 355,555,789.44 | 313,086,784.25 | 317,464,664.03 |
| 一年内到期的非流动负债(元) | 12,176,837.53 | 12,156,193.44 | 11,065,692.91 | 11,335,679.69 | 11,579,406.69 | 11,147,689.10 | 11,178,022.57 | 13,345,456.57 | 14,101,172.60 |
| 其他流动负债(元) | 25,922,853.95 | 20,578,365.00 | 13,409,451.53 | 320,130,209.93 | 309,909,449.31 | 326,889,151.84 | 14,131,383.56 | 14,880,315.89 | 13,898,063.77 |
| 流动负债合计(元) | 3,391,277,410.79 | 3,016,902,693.14 | 3,223,565,760.53 | 3,229,074,187.38 | 3,264,052,730.19 | 3,109,648,307.39 | 3,146,849,634.63 | 3,032,115,275.11 | 2,625,763,137.42 |
| 非流动负债： | |||||||||
| 长期借款(元) | 109,469,378.58 | 134,654,471.95 | 137,185,884.66 | 142,005,210.62 | 118,831,447.56 | 124,580,683.03 | 119,325,090.36 | 124,930,561.24 | 135,939,723.23 |
| 应付债券(元) | 500,000,000.00 | 500,000,000.00 | 513,149,315.07 | 509,494,520.55 | 502,304,109.59 | 502,304,109.59 | - | - | - |
| 租赁负债(元) | 1,505,763.67 | 1,484,559.90 | 1,453,054.30 | 2,878,702.36 | 2,831,423.57 | 2,784,679.68 | 2,616,909.54 | 4,084,799.45 | 4,084,799.45 |
| 长期应付款(元) | 150,498,811.48 | 150,442,691.82 | 75,950,356.60 | 8,819,995.56 | 37,700,435.93 | 75,846,395.00 | - | - | - |
| 递延收益(元) | 112,693,515.67 | 123,234,666.93 | 158,481,146.38 | 141,840,282.46 | 147,768,674.50 | 145,186,570.89 | 164,509,956.36 | 161,268,874.74 | 162,447,607.00 |
| 递延所得税负债(元) | 5,087,793.74 | 5,087,793.74 | 11,050,347.29 | 11,449,725.07 | 4,514,409.90 | 9,681,741.15 | 9,507,212.15 | 10,560,855.07 | 11,964,735.36 |
| 其他非流动负债(元) | 598,110,706.43 | 631,477,851.20 | 664,897,464.96 | 738,142,902.15 | 791,067,395.49 | 855,339,523.78 | 881,190,901.43 | 943,251,423.06 | 1,005,895,712.30 |
| 非流动负债合计(元) | 1,477,365,969.57 | 1,546,382,035.54 | 1,562,167,569.26 | 1,554,631,338.77 | 1,605,017,896.54 | 1,715,723,703.12 | 1,177,150,069.84 | 1,244,096,513.56 | 1,320,332,577.34 |
| 负债合计(元) | 4,868,643,380.36 | 4,563,284,728.68 | 4,785,733,329.79 | 4,783,705,526.15 | 4,869,070,626.73 | 4,825,372,010.51 | 4,323,999,704.47 | 4,276,211,788.67 | 3,946,095,714.76 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,571,340,000.00 | 1,571,340,000.00 | 1,571,340,000.00 | 1,571,340,000.00 | 1,571,340,000.00 | 1,571,340,000.00 | 1,571,340,000.00 | 1,571,340,000.00 | 1,571,340,000.00 |
| 资本公积(元) | 1,076,553,956.90 | 1,075,546,892.72 | 1,075,449,461.74 | 1,073,112,847.42 | 1,070,801,631.08 | 1,068,515,812.72 | 1,058,545,952.96 | 1,054,231,613.38 | 1,049,964,168.79 |
| 减：库存股(元) | 37,801,880.80 | 37,801,880.80 | 37,801,880.80 | 37,801,880.80 | 37,801,880.80 | 56,297,800.00 | 56,297,800.00 | 56,297,800.00 | 56,297,800.00 |
| 其他综合收益(元) | 28,875,849.10 | 28,875,849.10 | 31,118,968.08 | 31,118,968.08 | 23,363,533.31 | 23,363,533.31 | 22,699,495.86 | 22,699,495.86 | 24,674,021.32 |
| 专项储备(元) | 39,748,743.08 | 34,754,345.97 | 37,910,686.37 | 37,416,231.46 | 33,874,757.88 | 27,150,540.71 | 21,621,026.21 | 24,164,303.04 | 34,735,550.59 |
| 盈余公积(元) | 395,213,246.83 | 395,213,246.83 | 367,924,112.89 | 367,924,112.89 | 367,924,112.89 | 367,924,112.89 | 336,447,090.85 | 336,447,090.85 | 336,447,090.85 |
| 未分配利润(元) | 2,265,905,117.82 | 2,317,348,360.27 | 2,014,671,216.90 | 1,907,434,312.64 | 1,892,757,776.72 | 1,943,313,723.97 | 1,956,940,696.23 | 1,813,183,344.08 | 1,906,615,755.35 |
| 归属于母公司股东权益合计(元) | 5,339,835,032.93 | 5,385,276,814.09 | 5,060,612,565.18 | 4,950,544,591.69 | 4,922,259,931.08 | 4,945,309,923.60 | 4,911,296,462.11 | 4,765,768,047.21 | 4,867,478,786.90 |
| 少数股东权益(元) | 402,627,762.47 | 398,347,693.44 | 509,847,392.26 | 490,730,273.17 | 370,203,229.12 | 369,866,532.27 | 368,973,608.36 | 362,562,734.67 | 361,599,456.06 |
| 股东权益合计(元) | 5,742,462,795.40 | 5,783,624,507.53 | 5,570,459,957.44 | 5,441,274,864.86 | 5,292,463,160.20 | 5,315,176,455.87 | 5,280,270,070.47 | 5,128,330,781.88 | 5,229,078,242.96 |
| 负债和股东权益合计(元) | 10,611,106,175.76 | 10,346,909,236.21 | 10,356,193,287.23 | 10,224,980,391.01 | 10,161,533,786.93 | 10,140,548,466.38 | 9,604,269,774.94 | 9,404,542,570.55 | 9,175,173,957.72 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 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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