| 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) | 1,769,505,884.87 | 1,028,002,984.72 | 1,003,450,907.80 | 1,248,715,971.70 | 918,470,271.98 | 1,244,588,112.69 | 1,599,984,982.51 | 1,579,552,897.92 | 1,099,190,676.83 |
| 应收票据及应收账款(元) | 4,564,321,533.73 | 4,891,594,846.51 | 5,690,237,912.15 | 5,654,296,621.39 | 5,321,781,456.33 | 5,580,214,425.39 | 5,820,008,380.18 | 5,616,322,218.22 | 5,136,465,442.63 |
| 其中：应收票据(元) | 193,742,938.22 | 174,104,365.00 | 231,473,325.94 | 275,406,289.04 | 318,539,131.91 | 308,581,586.83 | 233,884,147.91 | 288,788,068.58 | 325,941,882.50 |
| 其中：应收账款(元) | 4,370,578,595.51 | 4,717,490,481.51 | 5,458,764,586.21 | 5,378,890,332.35 | 5,003,242,324.42 | 5,271,632,838.56 | 5,586,124,232.27 | 5,327,534,149.64 | 4,810,523,560.13 |
| 预付款项(元) | 97,330,786.72 | 59,806,443.80 | 66,948,671.91 | 65,475,848.16 | 82,918,765.04 | 70,708,404.94 | 94,096,301.76 | 77,106,019.50 | 93,883,136.58 |
| 其他应收款(元) | 131,652,349.60 | 127,917,602.19 | 100,779,331.02 | 96,170,637.95 | 96,593,207.49 | 78,908,825.89 | 93,941,412.76 | 86,684,258.18 | 104,954,945.67 |
| 存货(元) | 405,786,513.11 | 352,971,605.60 | 361,891,543.37 | 350,465,157.86 | 386,637,369.04 | 333,465,641.18 | 390,761,496.85 | 468,027,016.61 | 454,433,515.64 |
| 合同资产(元) | 102,547,331.93 | 122,910,078.43 | 106,279,812.83 | 95,546,856.04 | 72,336,513.67 | 79,644,125.42 | 63,856,123.64 | 56,426,442.97 | 50,771,668.67 |
| 一年内到期的非流动资产(元) | 38,691,005.20 | 46,660,757.90 | 49,186,524.16 | 48,928,034.19 | 81,720,514.12 | 95,165,938.36 | 93,040,749.95 | 142,881,363.23 | 125,484,501.23 |
| 其他流动资产(元) | 278,117,025.84 | 266,611,736.61 | 282,852,628.77 | 302,474,232.22 | 307,314,540.97 | 265,651,524.86 | 259,392,733.60 | 250,630,911.96 | 308,059,661.52 |
| 流动资产合计(元) | 7,684,826,568.98 | 7,207,018,385.45 | 7,819,791,624.51 | 7,988,463,878.37 | 7,409,955,162.59 | 7,924,084,825.69 | 8,455,432,837.41 | 8,315,340,479.44 | 7,423,062,732.78 |
| 非流动资产： | |||||||||
| 债权投资(元) | 50,000,000.00 | 50,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 116,903,606.50 | 117,548,690.17 | 44,022,201.30 | 44,415,695.66 | 44,800,381.38 | 45,185,067.12 | 14,411,596.05 | 14,560,258.59 | 14,708,921.13 |
| 固定资产(元) | 7,890,329,214.77 | 8,017,989,338.22 | 7,963,782,798.34 | 8,014,471,397.69 | 7,915,940,930.70 | 7,948,435,947.26 | 7,841,479,077.95 | 7,492,826,741.12 | 7,115,473,587.86 |
| 在建工程(元) | 513,318,144.92 | 477,770,604.98 | 558,791,242.33 | 520,905,198.75 | 473,350,083.16 | 454,617,197.29 | 330,111,829.79 | 279,589,323.73 | 336,219,221.30 |
| 使用权资产(元) | 208,214,314.48 | 225,747,711.56 | 183,205,205.92 | 243,164,345.21 | 323,009,036.08 | 327,478,155.98 | 223,878,715.87 | 475,320,506.94 | 772,422,520.01 |
| 无形资产(元) | 252,787,357.10 | 255,409,377.96 | 259,145,219.23 | 261,784,850.63 | 261,332,690.47 | 263,166,722.54 | 251,858,545.39 | 253,571,202.21 | 255,335,076.56 |
| 商誉(元) | 254,467,113.24 | 254,467,113.24 | 371,367,580.75 | 371,367,580.75 | 371,367,580.75 | 371,367,580.75 | 371,367,580.75 | 371,367,580.75 | 371,367,580.75 |
| 长期待摊费用(元) | 49,948,835.39 | 57,855,042.28 | 62,527,091.12 | 66,722,885.56 | 73,058,128.45 | 74,401,710.08 | 75,284,636.31 | 78,437,754.33 | 76,962,835.82 |
| 递延所得税资产(元) | 426,039,003.73 | 393,298,164.48 | 430,053,607.28 | 405,279,707.03 | 375,942,917.51 | 361,870,926.69 | 388,001,194.65 | 359,416,379.01 | 350,736,583.46 |
| 其他非流动资产(元) | 546,324,360.09 | 516,637,175.94 | 376,665,930.37 | 364,313,496.05 | 167,559,874.90 | 221,027,983.82 | 192,955,688.60 | 174,541,783.50 | 220,931,968.38 |
| 非流动资产合计(元) | 10,308,331,950.22 | 10,366,723,218.83 | 10,249,560,876.64 | 10,292,425,157.33 | 10,006,361,623.40 | 10,067,551,291.53 | 9,689,348,865.36 | 9,499,631,530.18 | 9,514,158,295.27 |
| 资产总计(元) | 17,993,158,519.20 | 17,573,741,604.28 | 18,069,352,501.15 | 18,280,889,035.70 | 17,416,316,785.99 | 17,991,636,117.22 | 18,144,781,702.77 | 17,814,972,009.62 | 16,937,221,028.05 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,894,395,933.36 | 2,083,034,597.17 | 1,985,636,323.21 | 2,202,365,183.33 | 1,928,025,698.61 | 1,921,358,429.14 | 1,932,215,897.22 | 2,645,067,449.97 | 2,471,377,427.57 |
| 应付票据及应付账款(元) | 1,291,855,467.20 | 1,614,650,152.95 | 1,618,868,367.68 | 1,663,269,631.14 | 1,585,178,499.43 | 1,943,098,180.60 | 1,946,950,742.86 | 1,982,463,890.52 | 1,923,415,539.78 |
| 其中：应付票据(元) | 160,785,659.62 | 154,785,849.93 | 161,226,183.54 | 213,942,644.97 | 229,822,137.60 | 248,737,332.20 | 373,652,621.10 | 365,311,993.79 | 474,188,524.95 |
| 其中：应付账款(元) | 1,131,069,807.58 | 1,459,864,303.02 | 1,457,642,184.14 | 1,449,326,986.17 | 1,355,356,361.83 | 1,694,360,848.40 | 1,573,298,121.76 | 1,617,151,896.73 | 1,449,227,014.83 |
| 预收款项(元) | 2,229,210.52 | 147,056.04 | 5,785,800.00 | 503,526.50 | 500,000.00 | - | 627,915.01 | 740,915.01 | 578,418.61 |
| 合同负债(元) | 34,777,033.20 | 22,011,602.57 | 8,217,322.20 | 7,333,415.10 | 7,675,179.79 | 6,904,277.23 | 11,244,778.07 | 27,907,041.54 | 38,093,249.45 |
| 应付职工薪酬(元) | 53,650,149.17 | 84,467,604.24 | 54,923,659.08 | 60,215,209.02 | 71,405,607.84 | 89,472,388.22 | 67,960,869.45 | 74,785,591.18 | 70,584,957.19 |
| 应交税费(元) | 33,819,504.10 | 36,062,626.91 | 43,061,958.04 | 42,620,846.48 | 43,216,139.12 | 56,329,588.72 | 98,016,938.69 | 88,269,117.36 | 105,476,916.56 |
| 应付股利(元) | 65,000.00 | 65,000.00 | 65,000.00 | 65,000.00 | 65,000.00 | 65,000.00 | 65,000.00 | 65,000.00 | 65,000.00 |
| 其他应付款(元) | 75,745,035.51 | 83,439,884.82 | 77,730,749.66 | 75,378,839.67 | 74,111,558.43 | 81,014,195.20 | 71,444,876.42 | 73,052,808.23 | 83,917,857.32 |
| 一年内到期的非流动负债(元) | 3,420,290,586.22 | 3,247,824,569.44 | 2,019,133,144.77 | 2,248,626,291.67 | 2,091,363,782.42 | 1,985,600,275.52 | 2,028,956,302.79 | 2,124,468,653.32 | 1,959,052,409.68 |
| 其他流动负债(元) | 89,628,212.17 | 49,497,300.64 | 145,964,361.74 | 156,908,516.07 | 138,926,852.50 | 113,751,714.79 | 145,280,955.56 | 145,411,728.32 | 170,872,393.59 |
| 流动负债合计(元) | 7,896,456,131.45 | 7,221,200,394.78 | 5,959,386,686.38 | 6,457,286,458.98 | 5,940,468,318.14 | 6,197,594,049.42 | 6,302,764,276.07 | 7,162,232,195.45 | 6,823,434,169.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,588,462,325.72 | 3,637,128,793.34 | 3,593,102,570.24 | 3,198,909,787.12 | 2,463,422,760.52 | 2,507,107,792.91 | 2,493,804,331.66 | 2,173,822,651.62 | 1,971,073,188.29 |
| 应付债券(元) | 239,312,764.37 | 336,296,647.56 | 1,640,201,415.74 | 1,709,085,123.89 | 1,984,699,642.26 | 1,970,111,757.26 | 1,975,155,420.87 | 1,017,898,896.47 | 506,867,213.50 |
| 租赁负债(元) | 134,347,054.18 | 152,205,303.16 | 141,925,310.82 | 160,074,062.31 | 191,640,153.13 | 189,342,671.86 | 155,177,906.48 | 256,101,139.72 | 306,166,981.36 |
| 长期应付款(元) | 847,135,156.28 | 700,635,332.62 | 799,912,991.87 | 696,735,367.95 | 688,121,533.36 | 845,604,151.65 | 965,440,569.51 | 973,676,816.99 | 1,039,750,128.13 |
| 递延收益(元) | 10,908,177.24 | 9,724,474.62 | 9,494,167.27 | 8,518,462.52 | 7,542,757.76 | 5,912,189.00 | 2,008,876.03 | 1,838,207.02 | 1,847,538.01 |
| 递延所得税负债(元) | 251,157,831.85 | 253,846,205.42 | 267,135,476.15 | 266,553,540.48 | 264,632,086.90 | 265,878,311.58 | 240,149,845.38 | 239,565,997.31 | 240,356,517.83 |
| 非流动负债合计(元) | 5,071,323,309.64 | 5,089,836,756.72 | 6,451,771,932.09 | 6,039,876,344.27 | 5,600,058,933.93 | 5,783,956,874.26 | 5,831,736,949.93 | 4,662,903,709.13 | 4,066,061,567.12 |
| 负债合计(元) | 12,967,779,441.09 | 12,311,037,151.50 | 12,411,158,618.47 | 12,497,162,803.25 | 11,540,527,252.07 | 11,981,550,923.68 | 12,134,501,226.00 | 11,825,135,904.58 | 10,889,495,736.87 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,257,043,925.00 | 1,257,043,925.00 | 1,257,043,925.00 | 1,257,043,925.00 | 1,257,043,925.00 | 1,257,043,925.00 | 1,257,043,925.00 | 1,257,043,925.00 | 966,956,865.00 |
| 资本公积(元) | 3,625,050,629.94 | 3,625,050,629.94 | 3,625,050,629.94 | 3,625,050,629.94 | 3,625,050,629.94 | 3,625,050,629.94 | 3,625,050,629.94 | 3,625,050,629.94 | 3,915,137,689.94 |
| 其他综合收益(元) | -3,074,605.59 | -3,075,581.97 | -3,128,315.82 | -5,123,405.56 | -2,540,750.81 | -1,243,892.22 | -789,800.32 | -654,297.98 | -194,516.66 |
| 专项储备(元) | 25,962,714.12 | 24,780,513.47 | 25,117,996.18 | 25,654,160.72 | 25,334,545.84 | 24,909,571.46 | 24,265,420.93 | 22,288,013.59 | 20,472,021.22 |
| 盈余公积(元) | 51,781,961.06 | 51,781,961.06 | 51,781,961.06 | 51,781,961.06 | 51,781,961.06 | 51,781,961.06 | 51,781,961.06 | 51,781,961.06 | 51,781,961.06 |
| 未分配利润(元) | 68,614,453.58 | 307,123,005.28 | 701,107,042.31 | 828,101,908.19 | 917,839,353.20 | 1,051,219,555.66 | 1,049,726,685.57 | 1,031,105,271.76 | 1,090,327,999.26 |
| 归属于母公司股东权益合计(元) | 5,025,379,078.11 | 5,262,704,452.78 | 5,656,973,238.67 | 5,782,509,179.35 | 5,874,509,664.23 | 6,008,761,750.90 | 6,007,078,822.18 | 5,986,615,503.37 | 6,044,482,019.82 |
| 少数股东权益(元) | - | - | 1,220,644.01 | 1,217,053.10 | 1,279,869.69 | 1,323,442.64 | 3,201,654.59 | 3,220,601.67 | 3,243,271.36 |
| 股东权益合计(元) | 5,025,379,078.11 | 5,262,704,452.78 | 5,658,193,882.68 | 5,783,726,232.45 | 5,875,789,533.92 | 6,010,085,193.54 | 6,010,280,476.77 | 5,989,836,105.04 | 6,047,725,291.18 |
| 负债和股东权益合计(元) | 17,993,158,519.20 | 17,573,741,604.28 | 18,069,352,501.15 | 18,280,889,035.70 | 17,416,316,785.99 | 17,991,636,117.22 | 18,144,781,702.77 | 17,814,972,009.62 | 16,937,221,028.05 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 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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