| 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) | 1,653,024,672.99 | 1,947,700,209.71 | 1,735,888,867.99 | 2,070,700,646.08 | 2,646,896,767.38 | 2,575,024,849.78 | 2,474,931,531.46 | 2,224,213,446.93 | 1,792,924,994.47 |
| 应收票据及应收账款(元) | 3,103,854,558.41 | 3,075,657,938.97 | 2,670,890,643.97 | 2,692,295,735.41 | 2,736,399,268.79 | 2,910,670,264.99 | 3,494,952,480.95 | 4,092,128,249.40 | 4,319,291,410.33 |
| 其中：应收票据(元) | 230,694,985.14 | 167,605,138.45 | 42,414,141.44 | 34,773,551.55 | 27,552,766.62 | 44,973,005.75 | 10,123,097.00 | 13,344,223.75 | 26,770,000.00 |
| 其中：应收账款(元) | 2,873,159,573.27 | 2,908,052,800.52 | 2,628,476,502.53 | 2,657,522,183.86 | 2,708,846,502.17 | 2,865,697,259.24 | 3,484,829,383.95 | 4,078,784,025.65 | 4,292,521,410.33 |
| 预付款项(元) | 201,427,836.88 | 143,617,747.59 | 151,941,678.44 | 457,472,058.62 | 326,963,712.57 | 330,266,556.91 | 256,886,275.50 | 411,326,860.13 | 338,992,679.93 |
| 其他应收款(元) | 1,102,693,765.51 | 1,026,323,749.80 | 1,175,683,376.40 | 467,602,299.53 | 396,444,957.73 | 401,871,046.92 | 416,111,372.59 | 403,788,948.18 | 370,369,214.81 |
| 存货(元) | 55,177,942.54 | 20,409,224.58 | 28,495,204.02 | 34,056,033.97 | 35,798,652.36 | 10,556,592.36 | 4,318,372.45 | 5,490,733.44 | 21,839,928.80 |
| 合同资产(元) | - | 201,942,864.53 | 71,788,259.09 | 54,412,369.71 | 39,213,949.44 | 56,005,828.67 | 55,254,325.29 | 102,975,840.33 | 71,165,414.35 |
| 其他流动资产(元) | 23,119,201.69 | 25,735,983.35 | 41,365,157.60 | 39,883,720.73 | 17,741,015.02 | 37,001,877.55 | 25,288,120.43 | 45,750,128.26 | 36,182,670.35 |
| 流动资产合计(元) | 6,189,852,046.61 | 6,501,641,749.31 | 6,018,049,537.83 | 5,958,027,062.62 | 6,398,108,275.17 | 6,524,037,803.69 | 6,912,792,638.89 | 7,422,305,452.67 | 7,064,875,453.40 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 2,897,081.68 | 3,153,891.84 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 752,486,170.95 | 726,881,825.87 | 745,282,359.32 | 341,236,823.10 | 312,069,880.34 | 340,083,430.98 | 306,805,943.34 | 308,380,766.75 | 295,641,984.14 |
| 投资性房地产(元) | 65,330,300.00 | 65,330,300.00 | 55,096,100.00 | 55,096,100.00 | 55,096,100.00 | 55,096,100.00 | 39,465,474.91 | 40,031,933.20 | 40,598,391.49 |
| 固定资产(元) | 556,079,106.07 | 563,010,054.56 | 572,884,295.21 | 585,824,501.67 | 598,275,691.84 | 601,930,577.33 | 611,813,847.26 | 612,902,807.29 | 629,278,478.92 |
| 在建工程(元) | 92,575.74 | - | 2,558,686.16 | 8,900,556.61 | - | - | 6,457,538.24 | 17,976,827.12 | 18,067,965.24 |
| 使用权资产(元) | 170,306,559.11 | 173,586,881.97 | 132,746,398.02 | 168,727,399.87 | 144,615,710.19 | 156,099,582.02 | 98,944,601.56 | 114,359,534.99 | 129,774,468.43 |
| 无形资产(元) | 164,474,373.84 | 166,353,801.46 | 167,930,852.08 | 261,583,347.92 | 266,257,311.51 | 270,667,069.48 | 263,155,881.79 | 266,976,713.31 | 272,598,886.33 |
| 开发支出(元) | - | 448,321.94 | 448,321.94 | 448,321.94 | 448,321.94 | 448,321.94 | 14,543,969.33 | 14,543,969.33 | 14,095,647.39 |
| 商誉(元) | 1,374,282,517.00 | 1,374,282,517.00 | 1,374,282,517.00 | 1,728,622,143.24 | 1,728,622,143.24 | 1,728,622,143.24 | 1,728,622,143.24 | 1,728,622,143.24 | 1,728,622,143.24 |
| 长期待摊费用(元) | 17,759,221.04 | 18,912,699.30 | 14,109,274.97 | 16,847,818.10 | 18,342,730.06 | 18,975,701.93 | 17,204,541.89 | 18,232,716.09 | 17,997,719.08 |
| 递延所得税资产(元) | 55,527,792.48 | 55,643,914.20 | 54,995,611.91 | 57,779,995.29 | 66,113,866.99 | 76,365,870.95 | 80,029,595.68 | 80,568,087.93 | 84,107,523.74 |
| 其他非流动资产(元) | 1,796,172.72 | 4,229,557.72 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 3,161,031,870.63 | 3,151,833,765.86 | 3,120,334,416.61 | 3,225,067,007.74 | 3,189,841,756.11 | 3,248,288,797.87 | 3,167,043,537.24 | 3,202,595,499.25 | 3,230,783,208.00 |
| 资产总计(元) | 9,350,883,917.24 | 9,653,475,515.17 | 9,138,383,954.44 | 9,183,094,070.36 | 9,587,950,031.28 | 9,772,326,601.56 | 10,079,836,176.13 | 10,624,900,951.92 | 10,295,658,661.40 |
| 流动负债： | |||||||||
| 短期借款(元) | 400,282,621.78 | 400,316,172.00 | 499,837,286.37 | 50,041,666.67 | 220,549,166.70 | 250,420,818.91 | 285,815,667.22 | 320,533,590.17 | 224,464,183.25 |
| 其中：交易性金融负债(元) | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 |
| 应付票据及应付账款(元) | 1,659,872,437.52 | 1,936,226,131.99 | 1,440,873,848.23 | 1,322,274,593.80 | 1,371,243,467.03 | 1,438,460,584.70 | 1,602,826,778.30 | 2,096,867,741.13 | 2,195,907,153.87 |
| 其中：应付票据(元) | 385,668,583.58 | 254,212,614.55 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 1,274,203,853.94 | 1,682,013,517.44 | 1,440,873,848.23 | 1,322,274,593.80 | 1,371,243,467.03 | 1,438,460,584.70 | 1,602,826,778.30 | 2,096,867,741.13 | 2,195,907,153.87 |
| 合同负债(元) | 40,897,894.48 | 28,010,784.30 | 36,882,776.52 | 64,316,099.08 | 26,363,749.77 | 77,433,162.70 | 177,663,253.79 | 232,057,761.71 | 62,909,086.06 |
| 应付职工薪酬(元) | 93,398,761.40 | 217,371,572.13 | 152,849,537.59 | 122,178,799.15 | 128,965,667.76 | 286,830,901.85 | 270,915,571.59 | 244,138,039.87 | 206,762,023.43 |
| 应交税费(元) | 109,214,015.05 | 77,815,805.07 | 122,004,811.77 | 106,716,212.53 | 103,941,197.81 | 71,543,257.76 | 141,018,825.91 | 102,431,241.42 | 136,332,342.34 |
| 应付股利(元) | 419,751,379.84 | 516,565,053.34 | 342,675,963.72 | 346,490,487.85 | 137,241,162.40 | 141,302,754.69 | 137,740,232.64 | 299,260,258.84 | 128,040,986.76 |
| 其他应付款(元) | 74,582,164.86 | 62,156,366.90 | 91,985,927.44 | 84,859,990.94 | 128,195,023.53 | 126,749,315.00 | 186,008,923.17 | 252,371,060.39 | 195,905,754.80 |
| 一年内到期的非流动负债(元) | 51,601,526.17 | 59,517,089.50 | 21,814,173.58 | 742,475,275.45 | 780,947,174.47 | 863,858,594.29 | 85,389,757.75 | 112,387,237.90 | 139,025,646.40 |
| 其他流动负债(元) | 39,274,197.35 | 48,464,159.54 | 910,396.39 | 1,800,468.80 | 1,686,156.89 | 2,032,533.83 | 206,787.40 | 3,268,702.47 | 20,474,232.10 |
| 流动负债合计(元) | 2,889,624,998.45 | 3,347,193,134.77 | 2,710,584,721.61 | 2,841,903,594.27 | 2,899,882,766.36 | 3,259,381,923.73 | 2,888,335,797.77 | 3,664,065,633.90 | 3,310,571,409.01 |
| 非流动负债： | |||||||||
| 长期借款(元) | 34,576,315.78 | 33,550,583.38 | 52,762,654.01 | 54,843,688.80 | 149,669,975.00 | 150,716,698.24 | 923,753,894.28 | 922,135,411.13 | 927,776,050.46 |
| 租赁负债(元) | 129,590,937.76 | 126,481,490.09 | 113,823,116.59 | 128,042,625.14 | 98,088,877.66 | 111,311,311.34 | 86,256,473.15 | 81,463,028.19 | 76,944,191.57 |
| 长期应付款(元) | 10,375,259.49 | 10,375,259.49 | - | - | - | - | - | - | - |
| 递延收益(元) | 5,906,509.49 | 5,906,509.49 | 3,841,100.00 | 3,841,100.00 | 3,841,100.00 | 3,841,100.00 | 4,741,100.00 | 4,741,100.00 | 4,741,100.00 |
| 递延所得税负债(元) | 36,023,119.09 | 36,446,748.11 | 34,301,886.27 | 57,240,289.82 | 57,662,508.90 | 59,137,992.19 | 55,988,282.77 | 57,465,015.64 | 59,971,629.91 |
| 其他非流动负债(元) | 123,013,382.96 | 123,285,664.21 | 122,528,492.00 | 172,682,195.00 | 172,682,195.00 | 172,682,195.00 | 234,192,252.80 | 234,192,252.80 | 243,448,459.80 |
| 非流动负债合计(元) | 339,485,524.57 | 336,046,254.77 | 327,257,248.87 | 416,649,898.76 | 481,944,656.56 | 497,689,296.77 | 1,304,932,003.00 | 1,299,996,807.76 | 1,312,881,431.74 |
| 负债合计(元) | 3,229,110,523.02 | 3,683,239,389.54 | 3,037,841,970.48 | 3,258,553,493.03 | 3,381,827,422.92 | 3,757,071,220.50 | 4,193,267,800.77 | 4,964,062,441.66 | 4,623,452,840.75 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,309,046,494.00 | 1,319,036,691.00 | 1,319,036,691.00 | 1,309,462,971.00 | 1,309,462,971.00 | 1,309,462,971.00 | 1,309,462,971.00 | 1,309,462,971.00 | 1,309,462,971.00 |
| 资本公积(元) | 1,646,275,597.70 | 1,697,648,431.32 | 1,695,708,602.78 | 1,671,021,511.01 | 1,673,566,653.07 | 1,673,374,965.25 | 1,656,576,311.27 | 1,656,443,251.93 | 1,689,017,277.11 |
| 减：库存股(元) | - | 61,363,030.62 | 61,363,030.62 | 61,363,030.62 | 61,363,030.62 | 61,363,030.62 | 61,363,030.62 | 61,363,030.62 | 126,672,922.34 |
| 其他综合收益(元) | -2,553,645.41 | -2,437,772.90 | 1,362,307.37 | 6,746,997.02 | -17,957,526.96 | -10,361,887.81 | -5,832,544.17 | -26,607,553.22 | -43,064,193.05 |
| 专项储备(元) | 1,481,144.41 | 1,264,043.78 | 3,659,606.56 | 3,517,661.96 | 2,901,951.36 | 2,350,238.96 | 3,053,514.12 | 2,438,668.31 | 2,562,239.52 |
| 盈余公积(元) | 273,362,004.24 | 273,362,004.24 | 230,709,605.63 | 230,709,605.63 | 230,709,605.63 | 230,709,605.63 | 175,904,076.05 | 175,904,076.05 | 175,904,076.05 |
| 未分配利润(元) | 2,792,132,156.66 | 2,625,636,781.65 | 2,786,377,400.44 | 2,573,220,717.39 | 2,887,389,340.77 | 2,666,366,365.85 | 2,559,391,991.35 | 2,305,359,160.14 | 2,372,955,227.63 |
| 归属于母公司股东权益合计(元) | 6,019,743,751.60 | 5,853,147,148.47 | 5,975,491,183.16 | 5,733,316,433.39 | 6,024,709,964.25 | 5,810,539,228.26 | 5,637,193,289.00 | 5,361,637,543.59 | 5,380,164,675.92 |
| 少数股东权益(元) | 102,029,642.62 | 117,088,977.16 | 125,050,800.80 | 191,224,143.94 | 181,412,644.11 | 204,716,152.80 | 249,375,086.36 | 299,200,966.67 | 292,041,144.73 |
| 股东权益合计(元) | 6,121,773,394.22 | 5,970,236,125.63 | 6,100,541,983.96 | 5,924,540,577.33 | 6,206,122,608.36 | 6,015,255,381.06 | 5,886,568,375.36 | 5,660,838,510.26 | 5,672,205,820.65 |
| 负债和股东权益合计(元) | 9,350,883,917.24 | 9,653,475,515.17 | 9,138,383,954.44 | 9,183,094,070.36 | 9,587,950,031.28 | 9,772,326,601.56 | 10,079,836,176.13 | 10,624,900,951.92 | 10,295,658,661.40 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-07 | 2022-10-27 | 2022-08-23 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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