| 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) | 708,215,275.13 | 713,558,410.69 | 1,331,670,762.22 | 907,250,443.57 | 844,995,271.12 | 726,339,627.46 | 912,395,694.45 | 773,269,978.94 | 824,426,384.29 |
| 应收票据及应收账款(元) | 280,558,913.95 | 232,318,111.09 | 389,978,854.59 | 297,070,105.28 | 431,392,606.44 | 434,287,515.68 | 247,692,490.08 | 460,300,253.97 | 290,633,166.97 |
| 其中：应收票据(元) | 999,835.00 | 1,099,835.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 279,559,078.95 | 231,218,276.09 | 389,978,854.59 | 297,070,105.28 | 431,392,606.44 | 434,287,515.68 | 247,692,490.08 | 460,300,253.97 | 290,633,166.97 |
| 预付款项(元) | 696,052,190.60 | 709,908,393.81 | 553,283,021.99 | 490,250,615.27 | 459,836,465.72 | 609,608,227.25 | 655,949,239.15 | 499,643,088.71 | 522,292,953.35 |
| 应收保费(元) | - | - | - | - | - | - | - | - | 247,921,054.32 |
| 应收股利(元) | - | 555,500.14 | - | - | - | - | - | - | - |
| 其他应收款(元) | 152,512,124.49 | 143,281,073.11 | 190,708,649.19 | 189,027,242.45 | 217,451,174.28 | 168,989,129.27 | 364,660,209.22 | 253,758,321.73 | - |
| 存货(元) | 2,351,515,282.61 | 2,562,457,353.27 | 2,169,827,436.40 | 2,098,663,233.55 | 2,143,681,460.87 | 2,511,282,373.75 | 1,698,409,513.03 | 1,571,958,793.55 | 1,640,798,521.67 |
| 其他流动资产(元) | 404,037,215.35 | 404,273,731.97 | 503,213,309.15 | 524,656,408.41 | 463,047,083.09 | 535,343,149.86 | 500,898,946.87 | 639,076,341.60 | 670,852,511.83 |
| 流动资产合计(元) | 4,592,891,002.13 | 4,766,352,574.08 | 5,139,932,033.54 | 4,507,418,048.53 | 4,564,303,286.52 | 4,990,228,248.27 | 4,381,545,092.80 | 4,200,813,004.90 | 4,199,943,974.54 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 26,119,469.47 | 26,119,469.47 | 24,953,313.54 | 24,953,313.54 | 24,953,313.54 | 24,953,313.54 | 23,571,324.25 | 23,571,324.25 | 23,571,324.25 |
| 投资性房地产(元) | 481,444,710.38 | 486,603,198.39 | 479,461,621.60 | 483,506,077.70 | 483,535,199.67 | 493,384,126.77 | 500,985,898.78 | 503,394,221.90 | 511,048,768.99 |
| 固定资产(元) | 6,499,713,003.99 | 6,581,056,092.63 | 6,132,385,659.70 | 6,182,830,470.02 | 6,276,837,650.38 | 6,338,515,216.90 | 6,285,353,493.15 | 6,214,584,760.96 | 5,942,559,044.82 |
| 在建工程(元) | 470,655,309.52 | 464,304,700.63 | 1,155,654,821.67 | 1,112,939,956.47 | 943,831,934.61 | 1,023,731,570.88 | 760,847,984.29 | 884,908,423.29 | 1,091,016,339.72 |
| 使用权资产(元) | 1,939,440,609.30 | 1,917,065,306.67 | 2,088,428,908.58 | 2,142,660,925.02 | 2,139,461,618.99 | 2,222,829,850.91 | 2,125,318,079.65 | 2,036,541,438.43 | 2,158,664,286.52 |
| 无形资产(元) | 1,042,026,949.46 | 1,051,555,596.09 | 1,157,581,546.70 | 1,167,716,308.44 | 1,160,801,314.00 | 1,188,916,839.41 | 1,176,885,076.44 | 1,204,286,589.64 | 1,195,234,624.95 |
| 长期待摊费用(元) | 442,685,914.29 | 464,332,078.09 | 479,355,436.26 | 504,475,146.86 | 529,896,844.68 | 560,121,068.06 | 589,770,175.36 | 593,925,272.60 | 594,925,329.53 |
| 递延所得税资产(元) | 332,687,876.05 | 325,356,357.11 | 104,115,814.40 | 103,820,870.69 | 104,120,819.24 | 105,699,986.94 | 93,247,067.79 | 93,158,590.96 | 92,179,272.29 |
| 其他非流动资产(元) | 510,538,545.64 | 514,760,037.20 | 512,829,391.15 | 512,829,391.15 | 513,175,566.19 | 520,304,256.26 | 1,109,136,565.64 | 778,310,263.57 | 773,342,785.95 |
| 非流动资产合计(元) | 11,745,312,388.10 | 11,831,152,836.28 | 12,134,766,513.60 | 12,235,732,459.89 | 12,176,614,261.30 | 12,478,456,229.67 | 12,665,115,665.35 | 12,332,680,885.60 | 12,382,541,777.02 |
| 资产总计(元) | 16,338,203,390.23 | 16,597,505,410.36 | 17,274,698,547.14 | 16,743,150,508.42 | 16,740,917,547.82 | 17,468,684,477.94 | 17,046,660,758.15 | 16,533,493,890.50 | 16,582,485,751.56 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,495,897,392.38 | 3,686,178,007.72 | 3,789,301,646.30 | 3,819,197,219.09 | 3,777,524,713.14 | 3,773,844,247.36 | 3,753,583,039.83 | 3,599,781,556.50 | 3,429,561,261.01 |
| 应付票据及应付账款(元) | 1,394,701,772.90 | 1,376,593,798.05 | 1,508,463,494.96 | 1,426,639,997.02 | 1,394,756,069.27 | 1,572,039,172.82 | 1,542,783,279.62 | 1,627,222,071.74 | 1,453,256,365.79 |
| 其中：应付票据(元) | 498,258,119.07 | 499,082,462.73 | 407,231,976.07 | 448,165,832.00 | 421,354,351.31 | 473,204,127.78 | 576,880,314.58 | 453,048,888.08 | 437,682,426.20 |
| 其中：应付账款(元) | 896,443,653.83 | 877,511,335.32 | 1,101,231,518.89 | 978,474,165.02 | 973,401,717.96 | 1,098,835,045.04 | 965,902,965.04 | 1,174,173,183.66 | 1,015,573,939.59 |
| 预收款项(元) | 88,337,330.11 | 90,122,835.05 | 80,021,516.90 | 83,928,398.22 | 83,289,186.00 | 70,743,095.79 | 89,887,406.96 | 63,339,684.44 | 68,765,906.14 |
| 合同负债(元) | 843,470,561.55 | 853,654,987.60 | 994,591,331.92 | 641,544,137.68 | 624,532,783.13 | 567,305,393.56 | 561,209,134.94 | 485,345,218.49 | 491,221,458.98 |
| 应付职工薪酬(元) | 94,990,680.61 | 91,657,099.87 | 103,090,538.41 | 122,937,056.75 | 122,272,102.70 | 143,637,531.45 | 94,671,058.22 | 92,319,160.66 | 94,383,147.32 |
| 应交税费(元) | 74,607,206.87 | 70,220,681.05 | 66,076,146.55 | 62,522,846.10 | 79,254,507.00 | 63,721,417.72 | 63,899,833.84 | 80,057,858.30 | 125,079,467.60 |
| 应付股利(元) | - | - | - | 84,962,565.20 | - | - | - | 127,460,004.60 | - |
| 其他应付款(元) | 1,330,373,712.96 | 1,448,914,190.94 | 1,788,301,512.49 | 1,511,840,206.99 | 1,639,806,159.53 | 2,151,695,116.29 | 1,818,631,919.45 | 1,421,364,542.97 | 1,708,972,740.76 |
| 一年内到期的非流动负债(元) | 284,152,577.34 | 294,859,113.87 | 318,293,490.84 | 382,355,195.75 | 377,053,366.47 | 424,557,255.36 | 401,314,079.15 | 401,294,162.49 | 401,313,162.49 |
| 其他流动负债(元) | 108,065,501.29 | 106,206,885.44 | 126,244,038.04 | 79,538,968.86 | 79,967,227.90 | 74,485,260.84 | 69,870,302.42 | 61,452,201.84 | 62,002,884.34 |
| 流动负债合计(元) | 7,714,596,736.01 | 8,018,407,599.59 | 8,774,383,716.41 | 8,215,466,591.66 | 8,178,456,115.14 | 8,842,028,491.19 | 8,395,850,054.43 | 7,959,636,462.03 | 7,834,556,394.43 |
| 非流动负债： | |||||||||
| 长期借款(元) | 84,160,000.00 | 84,160,000.00 | 90,410,771.57 | 67,170,459.98 | 51,721,732.63 | 56,647,779.47 | 44,981,340.69 | 64,085,833.33 | 64,109,916.66 |
| 应付债券(元) | 1,738,212,291.67 | 1,749,440,095.00 | 1,733,670,988.36 | 1,717,901,881.72 | 1,702,133,646.77 | 1,704,766,020.23 | 1,689,399,553.22 | 1,674,033,086.21 | 1,658,666,619.20 |
| 租赁负债(元) | 2,116,536,975.27 | 2,080,241,857.13 | 2,229,956,785.09 | 2,289,770,042.61 | 2,299,932,818.97 | 2,373,111,197.64 | 2,291,786,264.72 | 2,214,800,772.93 | 2,315,527,457.84 |
| 预计负债(元) | 2,850,000.00 | 2,850,000.00 | 15,406,448.81 | 22,872,486.02 | 27,164,692.14 | 27,164,692.14 | 6,150,000.00 | 7,200,000.00 | 7,200,000.00 |
| 递延收益(元) | 35,482,696.89 | 34,947,774.86 | 28,130,142.93 | 28,501,042.27 | 186,241,239.53 | 26,154,083.59 | 21,886,171.35 | 19,137,149.61 | 16,911,748.49 |
| 递延所得税负债(元) | 400,575,599.49 | 395,059,916.58 | 180,921,671.61 | 183,581,455.56 | 25,836,438.68 | 187,931,635.61 | 190,735,981.77 | 193,347,578.33 | 195,959,174.89 |
| 非流动负债合计(元) | 4,377,817,563.32 | 4,346,699,643.57 | 4,278,496,808.37 | 4,309,797,368.16 | 4,293,030,568.72 | 4,375,775,408.68 | 4,244,939,311.75 | 4,172,604,420.41 | 4,258,374,917.08 |
| 负债合计(元) | 12,092,414,299.33 | 12,365,107,243.16 | 13,052,880,524.78 | 12,525,263,959.82 | 12,471,486,683.86 | 13,217,803,899.87 | 12,640,789,366.18 | 12,132,240,882.44 | 12,092,931,311.51 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 849,625,652.00 | 849,625,652.00 | 849,625,652.00 | 849,625,652.00 | 849,733,508.00 | 849,733,364.00 | 849,733,364.00 | 860,529,501.00 | 860,529,501.00 |
| 其他权益工具(元) | 229,852,387.09 | 229,852,387.09 | 229,852,387.09 | 229,852,387.09 | 229,852,514.80 | 229,852,642.51 | 229,852,642.51 | 229,852,642.51 | 229,852,642.51 |
| 资本公积(元) | 1,716,479,146.25 | 1,716,479,146.25 | 1,708,737,443.70 | 1,708,737,443.70 | 1,709,049,800.05 | 1,709,048,956.40 | 1,706,162,918.85 | 1,706,162,918.85 | 1,706,162,918.85 |
| 减：库存股(元) | 30,373,597.80 | 30,373,597.80 | 30,373,597.80 | 30,373,597.80 | 61,168,399.50 | 61,168,399.50 | 92,477,196.80 | 103,273,333.80 | 103,273,333.80 |
| 其他综合收益(元) | 2,589,988.56 | 2,546,200.37 | 629,454.05 | 268,276.61 | 2,343,548.67 | 2,223,178.00 | -711,390.39 | -184,213.30 | -125,065.18 |
| 盈余公积(元) | 449,763,919.38 | 449,763,919.38 | 432,448,352.04 | 432,448,352.04 | 432,448,352.04 | 432,448,352.04 | 426,103,619.29 | 426,103,619.29 | 426,103,619.29 |
| 一般风险准备(元) | 1,100,170.96 | 1,084,963.93 | 1,087,859.13 | 1,102,731.80 | 882,717.99 | 1,036,121.58 | 1,062,908.91 | 1,060,374.90 | 1,037,537.93 |
| 未分配利润(元) | 992,197,069.15 | 979,989,780.18 | 995,666,995.78 | 992,026,172.51 | 1,071,804,051.75 | 1,052,540,782.25 | 1,249,362,559.26 | 1,244,535,443.74 | 1,333,804,711.73 |
| 归属于母公司股东权益合计(元) | 4,211,234,735.59 | 4,198,968,451.40 | 4,187,674,545.99 | 4,183,687,417.95 | 4,234,946,093.80 | 4,215,714,997.28 | 4,369,089,425.63 | 4,364,786,953.19 | 4,454,092,532.33 |
| 少数股东权益(元) | 34,554,355.31 | 33,429,715.80 | 34,143,476.37 | 34,199,130.65 | 34,484,770.16 | 35,165,580.79 | 36,781,966.34 | 36,466,054.87 | 35,461,907.72 |
| 股东权益合计(元) | 4,245,789,090.90 | 4,232,398,167.20 | 4,221,818,022.36 | 4,217,886,548.60 | 4,269,430,863.96 | 4,250,880,578.07 | 4,405,871,391.97 | 4,401,253,008.06 | 4,489,554,440.05 |
| 负债和股东权益合计(元) | 16,338,203,390.23 | 16,597,505,410.36 | 17,274,698,547.14 | 16,743,150,508.42 | 16,740,917,547.82 | 17,468,684,477.94 | 17,046,660,758.15 | 16,533,493,890.50 | 16,582,485,751.56 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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