| 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) | 2,271,188,572.19 | 2,575,362,046.62 | 1,858,275,527.13 | 2,203,855,083.22 | 2,279,825,888.91 | 2,374,550,012.71 | 1,990,623,930.45 | 1,478,692,858.33 | 1,182,342,170.59 |
| 其中：交易性金融资产(元) | 14,500,000.00 | 12,000,000.00 | 208,500,000.00 | 45,000,000.00 | - | 5,000,000.00 | 10,000,000.00 | - | - |
| 应收票据及应收账款(元) | 3,021,108,165.77 | 2,479,894,266.53 | 2,472,057,394.85 | 1,991,195,525.65 | 1,436,591,386.97 | 979,790,544.19 | 1,388,721,663.85 | 1,358,571,386.41 | 1,285,722,347.48 |
| 其中：应收票据(元) | 472,979,249.16 | 245,179,102.19 | 10,652,674.77 | 35,000,000.00 | 1,450,000.00 | 3,372,391.00 | 1,483,263.11 | 2,702,802.11 | 2,665,114.93 |
| 其中：应收账款(元) | 2,548,128,916.61 | 2,234,715,164.34 | 2,461,404,720.08 | 1,956,195,525.65 | 1,435,141,386.97 | 976,418,153.19 | 1,387,238,400.74 | 1,355,868,584.30 | 1,283,057,232.55 |
| 预付款项(元) | 129,906,932.03 | 115,476,781.59 | 31,717,092.55 | 20,649,032.96 | 22,081,613.57 | 54,405,896.75 | 30,501,991.03 | 40,139,820.95 | 32,380,643.55 |
| 其他应收款(元) | 39,789,161.78 | 37,376,112.69 | 50,378,297.66 | 49,542,352.36 | 33,592,439.85 | 65,350,359.34 | 44,802,934.53 | 43,156,543.80 | 45,963,171.68 |
| 存货(元) | 302,182,465.12 | 228,213,400.67 | 298,430,177.40 | 226,127,345.60 | 182,615,341.06 | 159,994,394.61 | 175,890,533.93 | 162,887,203.63 | 149,076,968.41 |
| 合同资产(元) | 345,666,224.22 | 316,867,743.47 | 287,675,627.32 | 261,138,408.81 | 230,840,198.85 | 240,277,671.00 | 228,441,132.47 | 214,185,365.35 | 188,590,125.27 |
| 一年内到期的非流动资产(元) | 3,973,051.35 | 8,551,534.88 | 4,083,912.54 | 4,083,912.54 | 4,083,912.54 | 7,662,396.06 | 4,083,912.54 | 4,083,912.54 | 4,083,912.54 |
| 其他流动资产(元) | 745,768,331.05 | 749,749,960.88 | 793,049,606.06 | 785,922,609.78 | 799,797,290.03 | 795,136,649.33 | 762,518,001.81 | 731,234,653.27 | 746,151,228.39 |
| 流动资产合计(元) | 6,998,954,347.38 | 6,619,649,633.33 | 6,017,637,825.17 | 5,616,783,057.82 | 5,027,691,209.79 | 4,708,464,308.99 | 4,635,584,100.61 | 4,032,951,744.28 | 3,634,310,567.91 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 189,944,776.08 | 189,944,776.07 | 187,443,763.55 | 186,893,728.20 | 186,637,779.79 | 186,372,489.07 | 102,754,380.14 | 98,497,311.85 | 98,228,918.28 |
| 长期股权投资(元) | 578,180,414.75 | 579,083,617.76 | 579,965,890.79 | 582,689,216.56 | 405,460,482.86 | 387,668,506.37 | 385,234,656.38 | 210,752,923.07 | 203,918,957.95 |
| 其他权益工具投资(元) | 4,281,487.55 | 4,281,487.55 | 3,594,468.45 | 11,426,486.19 | 11,426,486.19 | 14,311,966.41 | 21,044,753.59 | 18,434,081.01 | 20,907,349.77 |
| 投资性房地产(元) | 103,578,463.12 | 104,732,618.91 | 105,886,774.69 | 107,040,930.48 | 107,972,338.84 | 108,830,317.78 | 61,662,694.91 | 77,552,877.30 | 72,116,827.05 |
| 固定资产(元) | 2,025,755,029.62 | 2,047,647,560.05 | 1,590,164,202.85 | 1,613,949,320.19 | 1,642,696,312.37 | 1,669,580,992.15 | 1,719,124,801.30 | 1,725,704,298.84 | 1,771,650,262.92 |
| 在建工程(元) | 1,161,990,913.57 | 848,434,251.65 | 702,937,116.64 | 483,280,649.76 | 411,628,899.64 | 374,213,607.58 | 200,858,804.62 | 178,979,153.66 | 248,962,490.36 |
| 使用权资产(元) | 13,588,104.14 | 13,732,527.02 | 168,271,328.40 | 172,730,446.45 | 168,869,710.18 | 14,159,069.15 | 3,941,712.03 | 6,038,287.56 | 5,725,903.91 |
| 无形资产(元) | 13,357,708,933.76 | 13,250,423,713.45 | 13,023,108,777.80 | 12,887,710,687.13 | 12,677,715,692.57 | 12,465,063,391.72 | 12,144,683,513.33 | 11,777,856,394.60 | 11,092,480,404.58 |
| 长期待摊费用(元) | 41,913,834.80 | 43,649,858.77 | 41,703,813.72 | 31,808,649.32 | 37,369,744.46 | 37,834,260.11 | 36,538,847.43 | 39,828,902.24 | 37,048,721.02 |
| 递延所得税资产(元) | 281,135,348.59 | 266,729,662.22 | 264,818,785.45 | 253,596,694.77 | 241,387,324.37 | 208,923,317.70 | 148,696,887.57 | 148,633,343.86 | 153,599,140.78 |
| 其他非流动资产(元) | 103,699,284.06 | 132,273,421.89 | 48,452,757.95 | 206,684,262.30 | 124,840,236.84 | 48,354,542.39 | 44,973,797.14 | 31,659,922.00 | 35,668,632.03 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - |
| 非流动资产合计(元) | 17,861,776,590.04 | 17,480,933,495.34 | 16,716,347,680.29 | 16,537,811,071.35 | 16,016,005,008.11 | 15,515,312,460.43 | 14,869,514,848.44 | 14,313,937,496.00 | 13,740,307,608.65 |
| 资产总计(元) | 24,860,730,937.42 | 24,100,583,128.67 | 22,733,985,505.46 | 22,154,594,129.17 | 21,043,696,217.90 | 20,223,776,769.42 | 19,505,098,949.05 | 18,346,889,240.28 | 17,374,618,176.56 |
| 流动负债： | |||||||||
| 短期借款(元) | 251,433,975.10 | 354,879,094.03 | 442,122,183.34 | 443,344,683.30 | 643,407,888.02 | 496,165,969.27 | 461,076,249.99 | 660,591,666.64 | 550,625,777.81 |
| 应付票据及应付账款(元) | 1,786,315,174.77 | 1,880,037,835.52 | 1,896,732,180.01 | 1,638,833,225.96 | 1,307,579,177.54 | 1,335,350,916.48 | 1,321,682,844.00 | 1,382,281,932.36 | 1,271,514,193.57 |
| 其中：应付票据(元) | 83,486,129.04 | 191,680,338.78 | 182,964,841.97 | 106,626,545.23 | 55,634,876.35 | 23,457,363.35 | - | - | - |
| 其中：应付账款(元) | 1,702,829,045.73 | 1,688,357,496.74 | 1,713,767,338.04 | 1,532,206,680.73 | 1,251,944,301.19 | 1,311,893,553.13 | 1,321,682,844.00 | 1,382,281,932.36 | 1,271,514,193.57 |
| 预收款项(元) | 1,425,999.86 | 4,300,713.88 | 3,554,217.91 | 4,493,197.76 | 6,731,110.64 | 4,645,788.77 | 1,769,643.42 | 2,310,510.72 | - |
| 合同负债(元) | 184,686,863.53 | 132,127,318.23 | 102,094,852.91 | 59,430,972.57 | 37,244,627.58 | 36,472,188.17 | 16,533,457.54 | 16,174,396.29 | 9,312,853.84 |
| 应付职工薪酬(元) | 64,888,094.18 | 113,691,885.12 | 40,466,770.57 | 55,504,920.21 | 40,526,096.38 | 129,363,817.12 | 38,681,426.01 | 37,507,546.73 | 37,275,127.01 |
| 应交税费(元) | 186,740,002.54 | 249,966,672.28 | 184,166,730.66 | 156,885,999.99 | 127,028,020.03 | 113,407,712.97 | 108,289,583.16 | 156,071,240.87 | 121,147,425.51 |
| 应付股利(元) | 21,300,000.00 | 21,300,000.00 | 26,300,000.00 | 281,996,582.60 | - | - | - | 169,421,343.00 | - |
| 其他应付款(元) | 243,508,831.04 | 256,907,872.43 | 310,882,385.93 | 361,263,460.87 | 200,403,639.45 | 136,916,673.32 | 153,848,101.27 | 111,395,137.56 | 93,225,271.36 |
| 一年内到期的非流动负债(元) | 433,080,583.59 | 570,083,990.24 | 394,165,726.10 | 390,433,768.54 | 392,664,895.41 | 279,450,284.85 | 357,412,118.50 | 308,288,560.44 | 169,429,259.50 |
| 其他流动负债(元) | 233,635,754.74 | 210,535,748.85 | 1,728,158.56 | 113,760.41 | 150,000.00 | 3,452,074.34 | - | 2,000,000.00 | 2,000,000.00 |
| 流动负债合计(元) | 3,407,015,279.35 | 3,793,831,130.58 | 3,402,213,205.99 | 3,392,300,572.21 | 2,755,735,455.05 | 2,535,225,425.29 | 2,459,293,423.89 | 2,846,042,334.61 | 2,254,529,908.60 |
| 非流动负债： | |||||||||
| 长期借款(元) | 4,667,595,805.53 | 4,202,462,442.31 | 3,866,484,450.00 | 3,908,524,450.00 | 3,794,926,886.84 | 3,842,586,675.59 | 3,793,258,069.39 | 4,125,007,836.03 | 4,047,431,676.80 |
| 应付债券(元) | 1,419,175,020.75 | 1,406,976,211.26 | 1,394,170,201.76 | 1,381,586,181.06 | 1,370,588,891.22 | 1,355,655,468.46 | 1,342,868,142.00 | - | - |
| 租赁负债(元) | 12,488,142.59 | 7,366,086.58 | 65,193,078.20 | 75,322,434.06 | 84,204,778.38 | 8,100,409.52 | 1,334,703.20 | 1,357,434.03 | 1,435,424.36 |
| 长期应付款(元) | 34,304,144.71 | 42,634,796.46 | - | - | - | - | - | - | - |
| 预计负债(元) | 1,527,797,461.31 | 1,496,126,744.74 | 1,444,839,227.03 | 1,443,926,171.81 | 1,411,238,793.39 | 1,382,415,851.26 | 1,315,254,129.91 | 1,287,000,440.00 | 1,270,031,478.36 |
| 递延收益(元) | 354,461,012.79 | 347,010,250.84 | 334,605,969.01 | 313,194,432.90 | 292,234,100.81 | 285,195,594.71 | 255,727,445.67 | 258,669,878.77 | 249,287,080.14 |
| 递延所得税负债(元) | 271,734,287.09 | 263,751,750.80 | 273,928,637.24 | 271,469,283.02 | 261,682,350.61 | 258,940,629.90 | 232,602,936.29 | 199,752,428.96 | 196,966,297.63 |
| 其他非流动负债(元) | 25,788,922.21 | 5,676,529.08 | 41,240,576.25 | 36,418,605.62 | 15,752,730.00 | 11,691,620.98 | 10,783,288.06 | 22,329,769.41 | 14,966,070.91 |
| 非流动负债合计(元) | 8,313,344,796.98 | 7,772,004,812.07 | 7,420,462,139.49 | 7,430,441,558.47 | 7,230,628,531.25 | 7,144,586,250.42 | 6,951,828,714.52 | 5,894,117,787.20 | 5,780,118,028.20 |
| 负债合计(元) | 11,720,360,076.33 | 11,565,835,942.65 | 10,822,675,345.48 | 10,822,742,130.68 | 9,986,363,986.30 | 9,679,811,675.71 | 9,411,122,138.41 | 8,740,160,121.81 | 8,034,647,936.80 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,704,648,119.00 | 1,704,644,618.00 | 1,704,644,558.00 | 1,704,643,823.00 | 1,694,213,520.00 | 1,694,213,430.00 | 1,694,213,430.00 | 1,694,213,430.00 | 1,303,241,100.00 |
| 其他权益工具(元) | 99,263,542.47 | 99,274,027.74 | 99,274,162.17 | 99,275,775.33 | 99,276,447.48 | 99,276,649.13 | 99,276,649.13 | - | - |
| 资本公积(元) | 1,230,499,204.18 | 1,221,737,245.35 | 1,207,338,930.90 | 1,193,942,998.35 | 1,121,205,704.58 | 1,120,926,522.99 | 1,120,013,428.68 | 1,120,013,428.68 | 1,510,985,758.68 |
| 减：库存股(元) | 276,057,400.94 | 96,060,300.00 | 96,060,300.00 | 96,060,300.00 | - | - | - | - | - |
| 其他综合收益(元) | -11,094,447.11 | -12,059,248.87 | -11,146,555.15 | -8,104,154.79 | -10,230,384.76 | -7,994,824.76 | -1,678,181.47 | -2,835,914.12 | -1,611,746.81 |
| 专项储备(元) | 7,086,695.35 | 3,132,629.13 | 7,953,330.14 | 7,158,726.57 | 5,134,408.50 | 416,007.68 | - | - | - |
| 盈余公积(元) | 568,695,010.91 | 568,695,010.91 | 489,507,065.16 | 489,507,065.16 | 489,507,065.16 | 489,507,065.16 | 427,100,458.21 | 427,100,458.21 | 427,100,458.21 |
| 未分配利润(元) | 8,325,023,472.38 | 7,612,598,580.89 | 7,206,996,322.37 | 6,662,010,554.90 | 6,396,447,518.61 | 5,893,057,691.34 | 5,558,104,371.15 | 5,213,126,709.28 | 4,939,971,012.12 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - |
| 归属于母公司股东权益合计(元) | 11,648,064,196.24 | 11,101,962,563.15 | 10,608,507,513.59 | 10,052,374,488.52 | 9,795,554,279.57 | 9,289,402,541.54 | 8,897,030,155.70 | 8,451,618,112.06 | 8,179,686,582.20 |
| 少数股东权益(元) | 1,492,306,664.85 | 1,432,784,622.87 | 1,302,802,646.39 | 1,279,477,509.97 | 1,261,777,952.03 | 1,254,562,552.17 | 1,196,946,654.94 | 1,155,111,006.41 | 1,160,283,657.56 |
| 股东权益合计(元) | 13,140,370,861.09 | 12,534,747,186.02 | 11,911,310,159.98 | 11,331,851,998.49 | 11,057,332,231.60 | 10,543,965,093.71 | 10,093,976,810.64 | 9,606,729,118.47 | 9,339,970,239.76 |
| 负债和股东权益合计(元) | 24,860,730,937.42 | 24,100,583,128.67 | 22,733,985,505.46 | 22,154,594,129.17 | 21,043,696,217.90 | 20,223,776,769.42 | 19,505,098,949.05 | 18,346,889,240.28 | 17,374,618,176.56 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-18 | 2023-08-19 | 2023-04-29 | 2023-04-22 | 2022-10-20 | 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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