| 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) | 1,235,339,994.56 | 1,233,471,182.70 | 1,189,376,271.32 | 1,236,521,505.22 | 1,505,842,876.65 | 1,277,400,604.24 | 1,482,102,729.32 | 1,027,213,254.84 | 811,691,481.01 |
| 其中：交易性金融资产(元) | 198,767,812.87 | 269,684,795.84 | 333,397,914.26 | 394,268,964.39 | 322,939,162.37 | 449,172,072.12 | 298,243,350.33 | 378,366,291.66 | 353,384,740.35 |
| 应收票据及应收账款(元) | 2,999,148,683.58 | 2,692,081,923.79 | 3,040,686,984.06 | 2,560,710,867.79 | 2,547,211,428.44 | 2,756,647,762.88 | 3,007,806,336.33 | 3,074,215,616.33 | 3,045,139,479.89 |
| 其中：应收票据(元) | 522,713,597.74 | 578,786,057.46 | 540,725,243.58 | 568,276,285.31 | 670,901,968.13 | 711,817,844.53 | 782,962,750.66 | 875,156,034.72 | 897,121,624.20 |
| 其中：应收账款(元) | 2,476,435,085.84 | 2,113,295,866.33 | 2,499,961,740.48 | 1,992,434,582.48 | 1,876,309,460.31 | 2,044,829,918.35 | 2,224,843,585.67 | 2,199,059,581.61 | 2,148,017,855.69 |
| 预付款项(元) | 264,425,030.44 | 241,143,716.55 | 555,074,025.88 | 252,866,625.95 | 199,726,487.44 | 196,391,728.70 | 246,625,747.98 | 226,550,216.70 | 292,832,430.19 |
| 应收利息(元) | 394,961.91 | 843,153.91 | - | - | - | - | - | - | - |
| 其他应收款(元) | 141,690,075.79 | 131,427,326.61 | 200,347,889.19 | 131,745,571.21 | 135,094,273.06 | 121,643,063.23 | 113,066,254.26 | 132,142,542.33 | 120,644,559.83 |
| 存货(元) | 701,017,552.33 | 791,069,714.45 | 912,137,773.67 | 217,050,478.02 | 243,080,018.99 | 266,026,702.39 | 242,230,481.48 | 144,143,556.37 | 147,302,916.01 |
| 其他流动资产(元) | 224,254,435.82 | 233,351,697.97 | 204,842,591.13 | 170,909,566.01 | 143,626,045.22 | 156,536,365.56 | 158,118,794.03 | 199,349,823.41 | 201,609,833.49 |
| 流动资产合计(元) | 6,011,340,373.89 | 5,761,303,897.40 | 6,510,676,631.47 | 5,154,369,952.73 | 5,308,513,457.49 | 5,518,606,707.30 | 5,645,743,866.93 | 5,282,068,459.90 | 5,036,545,727.96 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 35,753,325.63 | 33,757,110.15 | 27,618,230.17 | 1,979,196.52 | - | - | - | 406,908.60 | 406,908.60 |
| 投资性房地产(元) | 23,835,605.91 | 24,045,780.36 | 24,255,954.86 | 24,342,577.50 | 24,614,504.25 | 27,770,211.03 | 28,092,011.35 | 3,003,781.77 | 3,063,782.64 |
| 固定资产(元) | 1,619,355,974.09 | 1,599,025,872.40 | 1,318,573,224.71 | 1,306,332,284.65 | 1,194,555,977.84 | 1,198,826,970.42 | 1,089,325,532.25 | 1,065,766,944.68 | 1,088,092,099.41 |
| 在建工程(元) | 881,278,061.88 | 842,434,545.46 | 1,000,121,807.73 | 795,916,732.98 | 631,382,212.24 | 564,303,369.82 | 497,104,017.01 | 418,737,844.54 | 334,429,632.20 |
| 使用权资产(元) | 298,183,763.54 | 374,643,248.68 | 304,301,130.79 | 234,177,420.18 | 257,951,569.54 | 278,432,111.90 | 126,046,742.33 | 138,048,101.27 | 135,599,378.47 |
| 无形资产(元) | 886,071,198.06 | 886,373,661.26 | 893,682,359.20 | 947,093,522.37 | 901,459,137.48 | 839,230,754.21 | 584,041,645.79 | 588,357,045.59 | 586,930,618.77 |
| 开发支出(元) | - | - | 2,790,243.91 | - | 2,041,446.80 | - | 2,076,551.82 | - | 2,745,774.57 |
| 商誉(元) | 1,458,786,497.96 | 1,458,786,497.96 | 1,412,888,192.67 | 1,112,717,302.43 | 870,096,012.02 | 872,439,334.76 | 658,664,199.57 | 606,301,938.49 | 608,271,965.15 |
| 长期待摊费用(元) | 35,738,860.42 | 38,926,429.24 | 35,894,529.07 | 34,678,208.38 | 35,451,805.69 | 38,088,521.35 | 34,500,067.02 | 27,614,470.48 | 26,022,387.92 |
| 递延所得税资产(元) | 48,930,222.75 | 49,008,408.73 | 47,495,979.02 | 81,079,501.03 | 77,775,512.48 | 69,578,657.37 | 41,057,460.06 | 33,807,562.73 | 26,501,496.66 |
| 其他非流动资产(元) | 104,381,986.78 | 55,228,369.36 | 100,812,295.41 | 165,752,198.19 | 157,079,850.66 | 103,408,445.84 | 327,312,170.49 | 60,699,738.89 | 63,306,184.34 |
| 非流动资产合计(元) | 5,392,315,497.02 | 5,362,229,923.60 | 5,168,433,947.54 | 4,704,068,944.23 | 4,152,408,029.00 | 3,992,078,376.70 | 3,388,220,397.69 | 2,942,744,337.04 | 2,875,370,228.73 |
| 资产总计(元) | 11,403,655,870.91 | 11,123,533,821.00 | 11,679,110,579.01 | 9,858,438,896.96 | 9,460,921,486.49 | 9,510,685,084.00 | 9,033,964,264.62 | 8,224,812,796.94 | 7,911,915,956.69 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,487,527,573.06 | 2,377,811,430.50 | 2,485,055,958.82 | 1,722,349,414.81 | 1,537,884,250.83 | 1,406,046,921.63 | 835,452,504.07 | 924,959,240.30 | 885,812,377.05 |
| 应付票据及应付账款(元) | 1,163,292,650.57 | 1,096,349,450.08 | 1,536,440,639.85 | 1,039,027,829.57 | 898,551,831.58 | 925,153,200.49 | 1,406,196,632.86 | 1,596,749,489.02 | 1,397,847,402.91 |
| 其中：应付票据(元) | 117,000,000.00 | 147,000,000.00 | 210,000,000.00 | 157,000,000.00 | 130,000,000.00 | 135,000,000.00 | 688,900,000.00 | 690,900,000.00 | 647,900,000.00 |
| 其中：应付账款(元) | 1,046,292,650.57 | 949,349,450.08 | 1,326,440,639.85 | 882,027,829.57 | 768,551,831.58 | 790,153,200.49 | 717,296,632.86 | 905,849,489.02 | 749,947,402.91 |
| 预收款项(元) | 20,966,634.42 | 32,042,427.45 | 78,184,321.81 | 19,841,555.51 | 30,278,823.11 | 87,682,401.67 | 55,301,931.36 | 59,031,273.12 | 98,065,318.34 |
| 合同负债(元) | 70,221,387.42 | 65,475,242.40 | 41,356,808.16 | 32,604,318.27 | 27,408,568.22 | 46,243,049.55 | 48,912,200.09 | 9,393,808.49 | 11,604,224.68 |
| 应付职工薪酬(元) | 57,453,546.42 | 73,298,041.69 | 52,727,114.75 | 59,999,352.51 | 55,727,201.35 | 76,290,945.24 | 97,513,087.83 | 89,072,700.90 | 59,093,787.68 |
| 应交税费(元) | 81,190,720.05 | 78,875,465.41 | 110,909,219.99 | 77,474,961.10 | 62,684,389.06 | 56,829,539.59 | 71,675,014.11 | 67,929,199.37 | 55,741,673.24 |
| 应付利息(元) | 5,536,501.95 | 1,443,566.75 | 329,237.05 | 2,075,240.86 | 1,487,409.38 | 782,291.77 | 100,400.00 | - | - |
| 应付股利(元) | 4,052,478.13 | 5,839,038.11 | 165,900.00 | 2,885,900.00 | 3,565,900.00 | 3,565,900.00 | 165,900.00 | 896,267.69 | 168,435.00 |
| 其他应付款(元) | 181,605,887.34 | 279,451,038.16 | 366,781,477.17 | 321,406,660.97 | 236,103,045.79 | 268,792,046.47 | 224,505,031.97 | 159,312,614.97 | 215,441,903.47 |
| 一年内到期的非流动负债(元) | 114,145,956.34 | 274,915,677.05 | 142,527,752.68 | 129,328,686.27 | 131,803,348.06 | 140,109,062.28 | 78,922,409.48 | 85,001,597.31 | 84,085,309.40 |
| 其他流动负债(元) | 486,161,740.47 | 529,329,797.82 | 552,463,902.73 | 525,313,707.50 | 647,760,518.52 | 706,443,338.59 | 771,034,138.65 | 809,882,801.90 | 854,609,312.12 |
| 流动负债合计(元) | 4,672,155,076.17 | 4,814,831,175.42 | 5,366,942,333.01 | 3,932,307,627.37 | 3,633,255,285.90 | 3,717,938,697.28 | 3,589,779,250.42 | 3,802,228,993.07 | 3,662,469,743.89 |
| 非流动负债： | |||||||||
| 长期借款(元) | 906,784,087.98 | 617,111,855.43 | 705,993,620.41 | 629,212,836.61 | 657,664,670.65 | 707,535,845.46 | 609,929,154.42 | 665,329,222.51 | 639,599,150.01 |
| 应付债券(元) | 873,526,555.21 | 865,816,044.50 | 858,100,802.15 | 850,207,117.97 | 842,529,124.18 | 834,981,710.99 | 827,181,010.99 | - | - |
| 租赁负债(元) | 217,731,003.05 | 231,482,459.10 | 156,667,847.51 | 109,515,555.58 | 130,421,098.93 | 138,488,049.04 | 48,023,989.70 | 60,270,845.10 | 54,119,280.95 |
| 长期应付款(元) | - | - | - | - | - | - | - | 392,072.26 | 588,108.40 |
| 预计负债(元) | 2,965,043.24 | 3,127,843.77 | 75,627.53 | 3,780,171.89 | 3,780,171.89 | 3,780,171.89 | 3,800,186.62 | 50,186.62 | 791,724.41 |
| 递延收益(元) | 15,752,500.20 | 16,446,666.87 | 16,638,541.86 | 16,830,416.85 | 17,022,291.84 | 17,214,166.83 | 17,406,041.82 | 17,597,916.81 | 17,789,791.80 |
| 递延所得税负债(元) | 203,946,547.67 | 208,607,098.77 | 204,742,324.53 | 213,694,279.48 | 194,193,212.85 | 196,822,436.39 | 181,347,648.81 | 164,145,838.74 | 164,626,488.71 |
| 非流动负债合计(元) | 2,220,705,737.35 | 1,942,591,968.44 | 1,942,218,763.99 | 1,823,240,378.38 | 1,845,610,570.34 | 1,898,822,380.60 | 1,687,688,032.36 | 907,786,082.04 | 877,514,544.28 |
| 负债合计(元) | 6,892,860,813.52 | 6,757,423,143.86 | 7,309,161,097.00 | 5,755,548,005.75 | 5,478,865,856.24 | 5,616,761,077.88 | 5,277,467,282.78 | 4,710,015,075.11 | 4,539,984,288.17 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 164,293,615.00 | 164,293,615.00 | 164,371,608.00 | 164,384,094.00 | 164,385,190.00 | 164,384,686.00 | 164,464,686.00 | 164,464,686.00 | 164,474,686.00 |
| 其他权益工具(元) | 35,440,451.79 | 35,440,451.79 | 35,440,492.42 | 35,440,573.68 | 35,441,426.89 | 35,444,230.29 | 35,444,230.29 | - | - |
| 资本公积(元) | 1,788,601,920.94 | 1,791,684,704.86 | 1,814,084,852.98 | 1,849,150,243.36 | 1,843,178,480.81 | 1,833,054,312.65 | 1,827,153,576.11 | 1,816,169,844.00 | 1,803,041,171.78 |
| 减：库存股(元) | 162,422,971.91 | 136,144,135.62 | 103,177,240.62 | 103,389,990.62 | 89,653,744.55 | 68,905,284.50 | 70,310,884.50 | 70,310,884.50 | 81,585,313.50 |
| 其他综合收益(元) | -790,242.46 | -99,560.49 | -360,959.31 | 3,650,192.36 | 1,473,132.61 | 2,488,121.35 | 5,233,426.50 | 1,381,647.16 | -12,010.31 |
| 专项储备(元) | 32,877,855.58 | 32,010,946.64 | 20,114,278.66 | 28,195,482.10 | 28,231,752.42 | 30,022,385.38 | 35,034,521.01 | 33,262,835.34 | 32,087,222.32 |
| 盈余公积(元) | 43,358,586.16 | 43,358,586.16 | 32,939,358.76 | 32,939,358.76 | 32,939,358.76 | 32,939,358.76 | 20,002,662.71 | 20,002,662.71 | 20,002,662.71 |
| 未分配利润(元) | 2,241,300,487.59 | 2,090,236,649.42 | 2,072,148,785.12 | 1,922,606,840.26 | 1,866,930,590.64 | 1,759,503,165.91 | 1,620,468,432.75 | 1,471,060,620.14 | 1,364,692,253.06 |
| 归属于母公司股东权益合计(元) | 4,142,659,702.69 | 4,020,781,257.76 | 4,035,561,176.01 | 3,932,976,793.90 | 3,882,926,187.58 | 3,788,930,975.84 | 3,637,490,650.87 | 3,436,031,410.85 | 3,302,700,672.06 |
| 少数股东权益(元) | 368,135,354.70 | 345,329,419.38 | 334,388,306.00 | 169,914,097.31 | 99,129,442.67 | 104,993,030.28 | 119,006,330.97 | 78,766,310.98 | 69,230,996.46 |
| 股东权益合计(元) | 4,510,795,057.39 | 4,366,110,677.14 | 4,369,949,482.01 | 4,102,890,891.21 | 3,982,055,630.25 | 3,893,924,006.12 | 3,756,496,981.84 | 3,514,797,721.83 | 3,371,931,668.52 |
| 负债和股东权益合计(元) | 11,403,655,870.91 | 11,123,533,821.00 | 11,679,110,579.01 | 9,858,438,896.96 | 9,460,921,486.49 | 9,510,685,084.00 | 9,033,964,264.62 | 8,224,812,796.94 | 7,911,915,956.69 |
| 公告日期 | 2024-04-12 | 2024-04-12 | 2023-10-26 | 2023-08-15 | 2023-04-28 | 2023-03-22 | 2022-10-25 | 2022-07-27 | 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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