| 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) | 2,109,205,385.46 | 2,457,662,736.68 | 2,058,363,812.10 | 2,004,231,621.03 | 2,946,511,639.28 | 2,928,686,134.76 | 2,672,184,593.33 | 3,036,051,248.99 | 2,468,179,487.92 |
| 应收票据及应收账款(元) | 5,460,990,305.30 | 5,335,343,742.15 | 6,038,076,915.09 | 6,331,872,434.78 | 6,588,658,056.77 | 7,025,162,073.13 | 7,433,258,494.06 | 7,099,225,985.77 | 6,421,568,883.61 |
| 其中：应收账款(元) | 5,460,990,305.30 | 5,335,343,742.15 | 6,038,076,915.09 | 6,331,872,434.78 | 6,588,658,056.77 | 7,025,162,073.13 | 7,433,258,494.06 | 7,099,225,985.77 | 6,421,568,883.61 |
| 预付款项(元) | 8,006,998.72 | 8,770,645.55 | 10,500,332.26 | 8,339,740.05 | 13,465,143.58 | 11,446,689.80 | 10,639,101.89 | 6,796,733.60 | 9,873,623.82 |
| 其他应收款(元) | 80,979,428.17 | 76,982,237.21 | 91,334,129.65 | 100,374,577.51 | 104,750,385.79 | 91,650,503.37 | 110,392,491.40 | 91,534,079.88 | 79,843,774.32 |
| 存货(元) | 239,987,832.82 | 248,207,375.35 | 272,972,349.72 | 268,552,229.10 | 294,710,265.04 | 405,254,725.51 | 390,371,329.74 | 361,473,327.94 | 423,060,812.42 |
| 合同资产(元) | 88,064,565.49 | 64,020,021.33 | 61,296,599.24 | 86,609,846.56 | 114,139,124.35 | 110,454,495.02 | 205,245,904.85 | 163,172,327.28 | 187,968,463.40 |
| 其他流动资产(元) | 145,191,562.72 | 74,155,230.45 | 69,718,625.20 | 67,506,081.27 | 62,620,837.02 | 86,979,605.65 | 63,578,965.62 | 51,438,643.49 | 57,868,709.30 |
| 流动资产合计(元) | 8,132,426,078.68 | 8,265,141,988.72 | 8,602,262,763.26 | 8,867,486,530.30 | 10,124,855,451.83 | 10,659,634,227.24 | 10,885,670,880.89 | 10,809,692,346.95 | 9,648,363,754.79 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 259,294,877.48 | 261,675,553.37 | 261,709,123.23 | 197,417,385.97 | 199,931,095.02 | 204,543,728.18 | 204,874,036.11 | 209,013,948.23 | 211,595,697.50 |
| 其他非流动金融资产(元) | 292,586,344.49 | 292,578,726.50 | 293,095,846.62 | 165,639,036.57 | 164,563,976.70 | 149,089,662.59 | 149,273,910.18 | 148,561,538.28 | 157,449,345.51 |
| 投资性房地产(元) | 29,138,856.35 | 29,438,798.62 | 29,738,743.95 | 30,038,689.26 | 32,114,160.20 | 23,872,371.92 | 21,509,385.91 | 21,714,403.12 | 30,330,068.62 |
| 固定资产(元) | 1,658,421,887.03 | 1,658,412,561.01 | 1,725,299,109.39 | 1,763,277,461.65 | 1,711,686,538.17 | 1,724,132,993.59 | 1,679,048,348.57 | 1,646,560,721.63 | 1,627,183,253.85 |
| 在建工程(元) | 330,402,672.76 | 359,106,431.46 | 292,000,950.69 | 278,430,555.68 | 193,418,688.60 | 205,531,087.39 | 179,792,893.73 | 163,854,383.84 | 163,368,560.96 |
| 使用权资产(元) | 271,696,827.17 | 287,721,519.86 | 307,578,923.39 | 329,867,996.17 | 327,076,980.96 | 285,627,903.93 | 242,162,360.21 | 214,768,509.65 | 234,984,064.84 |
| 无形资产(元) | 148,997,950.29 | 150,334,007.04 | 151,476,238.91 | 147,624,864.73 | 149,647,665.69 | 152,003,061.27 | 78,242,772.84 | 77,133,450.48 | 66,963,844.02 |
| 商誉(元) | 52,205,371.01 | 52,205,371.01 | 51,443,337.75 | 32,679,884.07 | 32,679,884.07 | 32,679,884.07 | 13,350,135.62 | 13,350,135.62 | 13,350,135.62 |
| 长期待摊费用(元) | 226,428,041.18 | 245,242,070.78 | 263,230,520.27 | 241,433,990.19 | 257,004,391.46 | 255,194,659.30 | 231,916,103.27 | 219,810,902.65 | 209,128,993.16 |
| 递延所得税资产(元) | 187,018,623.84 | 151,106,249.77 | 161,100,598.17 | 145,823,393.84 | 111,340,562.41 | 84,319,123.92 | 69,610,539.32 | 57,731,125.59 | 46,813,034.65 |
| 其他非流动资产(元) | 13,715,106.53 | 14,709,170.43 | 24,116,293.35 | 31,372,643.39 | 105,050,524.23 | 114,079,134.34 | 157,777,419.68 | 160,795,172.84 | 154,891,041.71 |
| 非流动资产合计(元) | 3,469,906,558.13 | 3,502,530,459.85 | 3,560,789,685.72 | 3,363,605,901.52 | 3,284,514,467.51 | 3,231,073,610.50 | 3,027,557,905.44 | 2,933,294,291.93 | 2,916,058,040.44 |
| 资产总计(元) | 11,602,332,636.81 | 11,767,672,448.57 | 12,163,052,448.98 | 12,231,092,431.82 | 13,409,369,919.34 | 13,890,707,837.74 | 13,913,228,786.33 | 13,742,986,638.88 | 12,564,421,795.23 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 2,054,155,794.12 | 2,065,125,244.77 | 2,181,920,329.91 | 2,520,035,655.49 | 2,749,070,254.25 | 2,988,243,259.98 | 3,354,904,204.90 | 3,299,865,554.17 | 2,921,668,113.08 |
| 其中：应付账款(元) | 2,054,155,794.12 | 2,065,125,244.77 | 2,181,920,329.91 | 2,520,035,655.49 | 2,749,070,254.25 | 2,988,243,259.98 | 3,354,904,204.90 | 3,299,865,554.17 | 2,921,668,113.08 |
| 合同负债(元) | 69,876,469.53 | 76,783,775.47 | 80,033,043.72 | 95,101,138.37 | 102,934,178.46 | 104,623,236.53 | 118,562,909.94 | 119,105,583.53 | 194,407,908.87 |
| 应付职工薪酬(元) | 195,106,700.49 | 245,170,879.57 | 268,588,460.98 | 287,594,417.81 | 487,621,327.14 | 724,750,412.00 | 645,229,248.59 | 619,263,256.84 | 636,799,355.80 |
| 应交税费(元) | 91,594,468.42 | 34,644,762.50 | 142,828,698.28 | 153,076,852.03 | 189,067,832.36 | 251,679,698.60 | 319,268,293.02 | 287,798,977.30 | 313,863,073.41 |
| 应付股利(元) | - | - | - | - | - | - | 36,643,709.08 | 2,407,044.96 | 2,407,044.96 |
| 其他应付款(元) | 120,351,895.28 | 135,724,086.51 | 151,482,451.95 | 225,348,845.67 | 205,057,170.73 | 288,533,757.54 | 273,121,388.47 | 464,510,487.98 | 369,847,963.24 |
| 一年内到期的非流动负债(元) | 122,273,421.83 | 130,342,107.79 | 120,204,993.71 | 113,649,629.21 | 240,467,798.57 | 221,665,114.16 | 206,157,340.31 | 238,543,749.21 | 231,744,221.13 |
| 其他流动负债(元) | 250,601.97 | 391,358.60 | 500,109.52 | 2,093,601.67 | 2,028,372.66 | 928,579.12 | 1,042,848.43 | 1,154,020.65 | 823,994.76 |
| 流动负债合计(元) | 2,654,609,351.64 | 2,689,182,215.21 | 2,946,558,088.07 | 3,396,900,140.25 | 3,976,246,934.17 | 4,580,424,057.93 | 4,954,929,942.74 | 5,032,648,674.64 | 4,671,561,675.25 |
| 非流动负债： | |||||||||
| 长期借款(元) | 321,271,837.13 | 267,612,098.21 | 246,850,000.00 | 146,450,000.00 | 139,950,000.00 | 143,000,000.00 | 163,562,873.70 | 179,414,873.70 | 225,729,886.15 |
| 租赁负债(元) | 159,305,586.76 | 180,257,949.90 | 200,347,706.56 | 216,343,348.49 | 185,437,152.05 | 203,631,170.45 | 154,325,444.90 | 133,792,598.98 | 138,540,498.87 |
| 递延收益(元) | 26,563,651.46 | 24,972,325.30 | 24,393,459.96 | 24,757,884.65 | 23,848,811.42 | 24,421,128.26 | 21,828,373.02 | 17,218,182.08 | 31,486,990.83 |
| 递延所得税负债(元) | 59,663,934.29 | 58,255,695.84 | 68,144,702.82 | 72,046,667.40 | 62,720,005.48 | 64,403,956.37 | 54,140,855.80 | 51,329,378.91 | 47,320,680.97 |
| 非流动负债合计(元) | 566,805,009.64 | 531,098,069.25 | 539,735,869.34 | 459,597,900.54 | 411,955,968.95 | 435,456,255.08 | 393,857,547.42 | 381,755,033.67 | 443,078,056.82 |
| 负债合计(元) | 3,221,414,361.28 | 3,220,280,284.46 | 3,486,293,957.41 | 3,856,498,040.79 | 4,388,202,903.12 | 5,015,880,313.01 | 5,348,787,490.16 | 5,414,403,708.31 | 5,114,639,732.07 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 468,771,275.00 | 468,771,275.00 | 468,771,275.00 | 467,303,775.00 | 467,303,775.00 | 467,138,775.00 | 467,138,775.00 | 465,791,275.00 | 465,791,275.00 |
| 资本公积(元) | 1,518,598,677.16 | 1,514,828,873.02 | 1,600,049,862.53 | 1,551,147,427.33 | 1,536,368,112.67 | 1,516,660,191.41 | 1,504,062,644.89 | 1,442,700,686.50 | 1,412,705,511.86 |
| 减：库存股(元) | 234,756,214.85 | 89,994,765.72 | 22,000.00 | - | - | - | - | - | - |
| 其他综合收益(元) | 26,113,801.56 | 26,033,263.96 | 33,285,045.32 | 31,315,593.11 | 3,172,394.97 | 18,042,863.78 | 40,362,495.16 | 10,678,058.93 | -12,790,192.42 |
| 盈余公积(元) | 234,385,637.50 | 234,385,637.50 | 233,569,387.50 | 233,569,387.50 | 233,569,387.50 | 233,569,387.50 | 232,793,137.50 | 232,793,137.50 | 232,793,137.50 |
| 未分配利润(元) | 6,190,173,595.50 | 6,208,810,679.72 | 6,140,260,137.22 | 5,849,086,426.64 | 6,545,656,876.89 | 6,396,043,668.43 | 6,092,377,933.15 | 5,883,216,487.77 | 5,090,421,288.14 |
| 归属于母公司股东权益合计(元) | 8,203,286,771.87 | 8,362,834,963.48 | 8,475,913,707.57 | 8,132,422,609.58 | 8,786,070,547.03 | 8,631,454,886.12 | 8,336,734,985.70 | 8,035,179,645.70 | 7,188,921,020.08 |
| 少数股东权益(元) | 177,631,503.66 | 184,557,200.63 | 200,844,784.00 | 242,171,781.45 | 235,096,469.19 | 243,372,638.61 | 227,706,310.47 | 293,403,284.87 | 260,861,043.08 |
| 股东权益合计(元) | 8,380,918,275.53 | 8,547,392,164.11 | 8,676,758,491.57 | 8,374,594,391.03 | 9,021,167,016.22 | 8,874,827,524.73 | 8,564,441,296.17 | 8,328,582,930.57 | 7,449,782,063.16 |
| 负债和股东权益合计(元) | 11,602,332,636.81 | 11,767,672,448.57 | 12,163,052,448.98 | 12,231,092,431.82 | 13,409,369,919.34 | 13,890,707,837.74 | 13,913,228,786.33 | 13,742,986,638.88 | 12,564,421,795.23 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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