| 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) | 2,377,305,985.46 | 2,519,312,470.81 | 2,764,290,444.59 | 2,185,562,083.04 | 2,171,987,481.68 | 1,711,877,581.79 | 2,333,154,785.85 | 1,889,305,407.59 | 2,351,280,510.91 |
| 其中：交易性金融资产(元) | 220,431,376.72 | 110,181,493.15 | 295,359,586.76 | - | 119,289,109.60 | 10,014,246.58 | 320,790,683.37 | 425,966,538.81 | 160,359,291.37 |
| 应收票据及应收账款(元) | 166,979,794.61 | 98,098,632.71 | 200,826,591.22 | 152,261,677.30 | 232,769,018.63 | 171,807,331.86 | 207,199,355.02 | 150,293,998.41 | 184,235,652.45 |
| 其中：应收票据(元) | - | - | - | - | 50,000,000.00 | 50,000,000.00 | - | 200,000.00 | 2,617,637.04 |
| 其中：应收账款(元) | 166,979,794.61 | 98,098,632.71 | 200,826,591.22 | 152,261,677.30 | 182,769,018.63 | 121,807,331.86 | 207,199,355.02 | 150,093,998.41 | 181,618,015.41 |
| 预付款项(元) | 450,107,346.55 | 438,457,869.15 | 380,962,111.40 | 386,976,935.88 | 367,608,051.63 | 381,144,695.10 | 325,009,311.22 | 296,827,081.72 | 330,968,618.68 |
| 其他应收款(元) | 172,372,366.19 | 142,665,205.62 | 122,770,136.23 | 122,235,067.76 | 130,253,756.83 | 120,879,930.88 | 175,401,491.64 | 159,070,408.33 | 162,962,923.33 |
| 存货(元) | 1,887,314,658.28 | 2,019,583,311.06 | 2,057,275,908.30 | 1,942,915,889.76 | 2,151,492,992.46 | 2,574,244,710.02 | 2,111,680,539.57 | 1,893,665,820.70 | 2,035,208,838.77 |
| 其他流动资产(元) | 94,667,953.91 | 102,217,446.46 | 59,368,363.60 | 88,925,460.12 | 254,912,940.24 | 220,261,950.84 | 62,428,489.01 | 83,405,094.50 | 109,655,510.19 |
| 流动资产合计(元) | 5,369,179,481.72 | 5,430,516,428.96 | 5,880,853,142.10 | 4,878,877,113.86 | 5,428,313,351.07 | 5,190,230,447.07 | 5,535,664,655.68 | 4,898,534,350.06 | 5,334,671,345.70 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 309,010.44 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 178,705,030.22 | 181,283,536.29 | 184,251,868.88 | 191,339,918.40 | 192,002,092.21 | 191,932,031.39 | 197,329,128.75 | 195,736,723.33 | 205,867,799.19 |
| 其他权益工具投资(元) | 310,176.00 | 310,176.00 | 310,176.00 | 310,176.00 | 310,176.00 | 310,176.00 | 310,176.00 | 310,176.00 | 310,176.00 |
| 投资性房地产(元) | 152,664,097.97 | 155,068,088.77 | 157,472,079.59 | 159,876,070.40 | 162,280,061.21 | 164,684,052.01 | 167,088,042.83 | 169,492,033.64 | 171,896,024.44 |
| 固定资产(元) | 2,981,493,141.24 | 3,031,983,594.37 | 3,004,767,739.20 | 3,042,910,354.76 | 3,095,622,563.59 | 3,150,980,373.68 | 2,978,537,302.58 | 3,013,536,518.72 | 3,073,656,770.75 |
| 在建工程(元) | 219,473,582.41 | 215,585,169.88 | 197,877,256.39 | 146,441,039.79 | 111,022,930.50 | 80,257,138.79 | 209,733,844.60 | 161,073,387.79 | 121,628,754.93 |
| 使用权资产(元) | 3,499,903,910.16 | 3,380,324,787.53 | 3,449,748,412.72 | 3,478,014,781.56 | 3,546,540,711.11 | 3,705,324,272.33 | 3,717,433,232.64 | 3,696,525,980.62 | 3,934,882,221.37 |
| 无形资产(元) | 452,116,081.67 | 458,652,494.79 | 456,253,678.25 | 462,407,667.16 | 465,520,093.01 | 454,372,980.69 | 456,290,148.02 | 430,036,798.18 | 436,337,306.72 |
| 商誉(元) | 253,277,962.50 | 253,277,962.50 | 253,277,962.50 | 253,277,962.50 | 253,277,962.50 | 253,277,962.50 | 283,386,966.30 | 283,386,966.30 | 283,386,966.30 |
| 长期待摊费用(元) | 820,273,568.00 | 841,559,734.02 | 847,945,286.46 | 802,489,025.92 | 818,677,564.01 | 831,718,611.14 | 884,739,175.88 | 862,773,381.52 | 867,897,590.01 |
| 递延所得税资产(元) | 109,644,055.02 | 109,016,899.44 | 88,662,438.70 | 88,794,185.94 | 85,514,853.14 | 88,173,056.06 | 82,310,975.05 | 77,269,113.35 | 78,116,129.51 |
| 其他非流动资产(元) | 268,924,836.74 | 228,483,437.30 | 267,304,949.17 | 277,767,982.97 | 264,868,628.23 | 264,376,402.26 | 197,485,340.98 | 146,800,904.76 | 192,510,630.74 |
| 非流动资产合计(元) | 8,937,095,452.37 | 8,855,545,880.89 | 8,907,871,847.86 | 8,903,629,165.40 | 8,995,637,635.51 | 9,185,407,056.85 | 9,174,644,333.63 | 9,036,941,984.21 | 9,366,490,369.96 |
| 资产总计(元) | 14,306,274,934.09 | 14,286,062,309.85 | 14,788,724,989.96 | 13,782,506,279.26 | 14,423,950,986.58 | 14,375,637,503.92 | 14,710,308,989.31 | 13,935,476,334.27 | 14,701,161,715.66 |
| 流动负债： | |||||||||
| 短期借款(元) | 373,686,844.19 | 258,217,185.99 | 315,592,583.55 | 507,865,243.34 | 506,079,170.04 | 525,587,542.29 | 607,853,250.94 | 602,850,700.87 | 825,358,719.50 |
| 应付票据及应付账款(元) | 2,800,169,601.05 | 3,389,637,440.17 | 3,424,533,235.04 | 2,477,721,442.33 | 2,930,584,596.64 | 3,376,875,642.97 | 3,081,937,345.16 | 2,743,291,848.00 | 3,054,271,012.82 |
| 其中：应付票据(元) | 575,147,452.16 | 1,045,520,248.30 | 1,054,579,550.53 | 492,037,312.40 | 771,436,335.00 | 840,235,959.09 | 773,511,999.26 | 726,011,359.00 | 496,536,708.81 |
| 其中：应付账款(元) | 2,225,022,148.89 | 2,344,117,191.87 | 2,369,953,684.51 | 1,985,684,129.93 | 2,159,148,261.64 | 2,536,639,683.88 | 2,308,425,345.90 | 2,017,280,489.00 | 2,557,734,304.01 |
| 预收款项(元) | 84,030,981.44 | 85,564,258.87 | 77,748,306.15 | 75,531,898.00 | 72,288,861.94 | 56,813,532.52 | 74,407,663.54 | 73,787,323.04 | 64,434,427.53 |
| 合同负债(元) | 2,796,622,800.66 | 2,585,066,466.10 | 2,891,694,705.04 | 2,629,841,405.89 | 2,704,375,007.16 | 2,542,096,522.93 | 2,706,804,338.51 | 2,390,282,569.45 | 2,465,011,773.74 |
| 应付职工薪酬(元) | 134,969,838.19 | 133,546,865.45 | 130,013,499.72 | 131,963,346.21 | 149,246,904.59 | 236,460,907.78 | 186,717,276.47 | 147,323,689.70 | 143,161,773.43 |
| 应交税费(元) | 117,404,709.25 | 95,685,595.72 | 84,142,083.58 | 87,754,049.86 | 95,142,305.85 | 80,826,792.28 | 85,539,778.74 | 101,703,421.60 | 100,605,735.12 |
| 其他应付款(元) | 206,244,482.04 | 207,586,600.74 | 185,104,033.63 | 177,832,641.86 | 189,574,556.06 | 183,322,706.94 | 200,851,844.27 | 178,575,506.38 | 220,940,037.37 |
| 一年内到期的非流动负债(元) | 567,918,358.56 | 530,798,469.52 | 535,258,986.57 | 542,940,407.09 | 563,616,844.22 | 593,286,274.26 | 605,343,703.06 | 610,594,706.50 | 609,696,247.31 |
| 其他流动负债(元) | 252,209,842.77 | 234,779,932.82 | 265,298,605.13 | 240,899,427.91 | 250,926,309.15 | 226,100,805.08 | 248,121,410.34 | 239,375,941.30 | 247,336,774.51 |
| 流动负债合计(元) | 7,333,257,458.15 | 7,520,882,815.38 | 7,909,386,038.41 | 6,872,349,862.49 | 7,461,834,555.65 | 7,821,370,727.05 | 7,797,576,611.03 | 7,087,785,706.84 | 7,730,816,501.33 |
| 非流动负债： | |||||||||
| 应付债券(元) | 650,995,223.63 | 642,324,747.29 | 633,654,270.95 | 624,983,472.16 | 623,036,021.73 | 614,737,929.36 | 606,441,946.04 | 598,143,840.83 | 594,012,598.44 |
| 租赁负债(元) | 3,535,195,401.10 | 3,438,346,798.83 | 3,519,512,302.83 | 3,577,479,973.91 | 3,609,129,974.89 | 3,750,108,823.37 | 3,745,397,993.42 | 3,707,362,457.52 | 3,877,870,885.81 |
| 递延收益(元) | 141,698,522.85 | 130,506,619.28 | 128,748,164.31 | 130,745,177.90 | 132,148,780.12 | 132,597,290.88 | 130,530,633.20 | 118,568,170.47 | 109,136,000.41 |
| 递延所得税负债(元) | 7,130,904.03 | 6,675,401.06 | 753,684.24 | 667,958.38 | 1,311,165.62 | 834,873.49 | 62,627.75 | 266,659.70 | 101,104.44 |
| 非流动负债合计(元) | 4,335,020,051.61 | 4,217,853,566.46 | 4,282,668,422.33 | 4,333,876,582.35 | 4,365,625,942.36 | 4,498,278,917.10 | 4,482,433,200.41 | 4,424,341,128.52 | 4,581,120,589.10 |
| 负债合计(元) | 11,668,277,509.76 | 11,738,736,381.84 | 12,192,054,460.74 | 11,206,226,444.84 | 11,827,460,498.01 | 12,319,649,644.15 | 12,280,009,811.44 | 11,512,126,835.36 | 12,311,937,090.43 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 638,336,868.00 | 647,336,783.00 | 647,336,783.00 | 647,336,783.00 | 647,336,543.00 | 608,402,320.00 | 608,402,294.00 | 608,402,294.00 | 608,401,631.00 |
| 其他权益工具(元) | 93,013,668.67 | 93,013,668.67 | 93,013,668.67 | 93,013,668.67 | 93,014,966.73 | 93,014,966.73 | 93,015,110.96 | 93,015,110.96 | 93,018,716.68 |
| 资本公积(元) | 1,144,526,734.63 | 1,334,349,282.39 | 1,332,121,432.39 | 1,332,121,432.39 | 1,332,115,985.54 | 968,790,943.65 | 1,135,521,275.29 | 1,135,521,275.29 | 1,135,496,002.14 |
| 减：库存股(元) | 62,000,011.27 | 198,822,462.76 | 198,822,462.76 | 198,822,462.76 | 198,822,462.76 | 198,822,462.76 | 198,822,462.76 | 198,822,462.76 | 198,822,462.76 |
| 其他综合收益(元) | 651,941.04 | 639,620.71 | 736,846.78 | 783,225.28 | 428,001.12 | 521,196.76 | 656,677.40 | 266,972.92 | -97,645.95 |
| 盈余公积(元) | 222,058,172.30 | 222,058,172.30 | 179,233,009.34 | 179,233,009.34 | 179,233,009.34 | 179,233,009.34 | 175,569,568.89 | 175,569,568.89 | 175,569,568.89 |
| 未分配利润(元) | 588,389,135.67 | 441,217,156.24 | 543,591,912.29 | 519,308,031.01 | 536,648,440.12 | 399,234,282.72 | 536,252,654.23 | 522,048,763.79 | 479,433,213.61 |
| 归属于母公司股东权益平衡项目(元) | 0.01 | - | -0.01 | - | -0.01 | - | - | - | 0.01 |
| 归属于母公司股东权益合计(元) | 2,624,976,509.05 | 2,539,792,220.55 | 2,597,211,189.70 | 2,572,973,686.93 | 2,589,954,483.08 | 2,050,374,256.44 | 2,350,595,118.01 | 2,336,001,523.09 | 2,292,999,023.62 |
| 少数股东权益(元) | 13,020,915.28 | 7,533,707.46 | -540,660.48 | 3,306,147.49 | 6,536,005.48 | 5,613,603.33 | 79,704,059.86 | 87,347,975.82 | 96,225,601.62 |
| 股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - | - | -0.01 |
| 股东权益合计(元) | 2,637,997,424.33 | 2,547,325,928.01 | 2,596,670,529.22 | 2,576,279,834.42 | 2,596,490,488.57 | 2,055,987,859.77 | 2,430,299,177.87 | 2,423,349,498.91 | 2,389,224,625.23 |
| 负债和股东权益合计(元) | 14,306,274,934.09 | 14,286,062,309.85 | 14,788,724,989.96 | 13,782,506,279.26 | 14,423,950,986.58 | 14,375,637,503.92 | 14,710,308,989.31 | 13,935,476,334.27 | 14,701,161,715.66 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 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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