| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 6,124,142,888.60 | 5,315,564,882.81 | 7,169,869,427.11 | 7,178,467,609.75 | 8,701,791,838.10 | 9,028,929,015.74 | 5,599,342,133.51 | 5,989,886,433.01 |
| 其中：交易性金融资产(元) | 302,279,178.08 | 2,002,809,315.07 | 700,552,328.77 | 1,249,172,575.84 | - | - | - | - |
| 应收票据及应收账款(元) | 1,677,116,505.40 | 1,676,382,233.91 | 1,643,877,420.61 | 1,582,823,223.76 | 1,448,614,922.27 | 1,250,481,236.98 | 1,388,736,424.70 | 1,179,841,199.26 |
| 其中：应收票据(元) | 440,345,172.74 | 514,930,995.00 | 396,793,521.83 | 478,338,600.08 | 561,339,440.71 | 629,025,616.75 | 508,639,220.83 | 460,606,437.01 |
| 其中：应收账款(元) | 1,236,771,332.66 | 1,161,451,238.91 | 1,247,083,898.78 | 1,104,484,623.68 | 887,275,481.56 | 621,455,620.23 | 880,097,203.87 | 719,234,762.25 |
| 预付款项(元) | 40,932,391.06 | 42,339,138.26 | 40,623,753.22 | 37,978,851.16 | 34,518,086.91 | 40,548,615.52 | 37,198,299.94 | 25,646,099.98 |
| 应收利息(元) | - | - | 50,086,087.88 | 33,778,718.61 | 25,283,347.82 | 4,851,408.00 | 25,044,752.99 | 2,195,919.17 |
| 其他应收款(元) | 2,069,000.16 | 1,496,633.39 | 1,170,982.86 | 907,185.63 | 1,269,343.14 | 36,571,697.95 | 1,212,710.92 | 1,320,125.92 |
| 存货(元) | 935,609,726.12 | 848,465,311.75 | 1,013,289,650.75 | 974,936,036.91 | 963,640,601.80 | 981,351,234.51 | 973,474,507.73 | 899,832,285.03 |
| 持有待售资产(元) | - | - | 106,122,054.18 | 12,808,621.44 | 12,808,621.44 | 12,808,621.44 | - | - |
| 其他流动资产(元) | 57,721,587.66 | 152,403,166.66 | 17,101,755.86 | 11,777,980.58 | 6,249,723.89 | 28,410,214.17 | 42,146,490.59 | 22,720,206.04 |
| 流动资产合计(元) | 9,201,697,316.92 | 10,077,982,979.27 | 10,841,103,278.19 | 11,167,080,363.88 | 11,233,369,720.39 | 11,416,664,271.87 | 8,097,597,918.13 | 8,149,893,595.20 |
| 非流动资产： | ||||||||
| 债权投资(元) | 101,388,888.88 | 100,756,944.44 | 100,118,055.56 | - | - | - | - | - |
| 长期股权投资(元) | 217,693,553.93 | 217,402,170.14 | 218,140,818.41 | 160,975,622.39 | 109,524,686.25 | 108,618,312.41 | 107,968,849.09 | 106,398,117.29 |
| 其他权益工具投资(元) | 1,083,448.95 | 1,178,400.55 | 1,261,925.48 | 1,278,111.83 | 1,330,978.27 | 1,405,214.79 | 1,425,712.17 | 1,443,336.22 |
| 投资性房地产(元) | 109,279,438.51 | 110,201,890.51 | 111,368,449.51 | 112,046,799.51 | 112,969,255.51 | 113,891,707.51 | 114,814,163.51 | 115,736,614.51 |
| 固定资产(元) | 4,153,503,532.42 | 3,331,015,093.37 | 3,198,939,463.63 | 3,272,670,695.47 | 3,299,304,363.86 | 3,322,152,578.47 | 3,076,918,309.85 | 2,954,246,946.13 |
| 在建工程(元) | 3,661,472,647.25 | 3,917,234,613.48 | 3,223,688,895.32 | 3,018,885,971.43 | 2,650,416,855.74 | 2,134,329,868.02 | 2,133,160,881.86 | 1,520,129,173.73 |
| 使用权资产(元) | 1,685,641.16 | 1,867,087.46 | 212,914.29 | 26,400.00 | 52,800.00 | 79,200.00 | 105,600.00 | 132,000.00 |
| 无形资产(元) | 189,374,700.96 | 192,753,117.38 | 195,928,181.62 | 200,027,411.27 | 198,857,084.31 | 200,711,463.06 | 199,682,835.29 | 203,201,589.70 |
| 长期待摊费用(元) | 421,017.88 | 182,572.73 | 251,218.07 | 319,863.41 | 401,100.63 | 503,606.79 | 606,112.95 | 719,101.30 |
| 递延所得税资产(元) | 144,794,046.91 | 135,551,815.49 | 111,852,669.13 | 103,123,169.99 | 104,867,595.63 | 87,791,254.05 | 61,028,520.68 | 53,842,265.79 |
| 其他非流动资产(元) | 352,095,601.56 | 398,303,893.89 | 323,788,636.29 | 294,594,210.20 | 320,144,258.32 | 438,506,454.61 | 540,204,069.39 | 473,656,133.10 |
| 非流动资产合计(元) | 8,932,792,518.41 | 8,406,447,599.44 | 7,485,551,227.31 | 7,163,948,255.50 | 6,797,868,978.52 | 6,407,989,659.71 | 6,235,915,054.79 | 5,429,505,277.77 |
| 资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - |
| 资产总计(元) | 18,134,489,835.33 | 18,484,430,578.71 | 18,326,654,505.50 | 18,331,028,619.38 | 18,031,238,698.91 | 17,824,653,931.58 | 14,333,512,972.93 | 13,579,398,872.97 |
| 流动负债： | ||||||||
| 短期借款(元) | 61,451,156.11 | 42,483,130.15 | 28,523,750.00 | 73,561,250.00 | 73,567,375.00 | 73,721,143.17 | 6,666,891.55 | 9,151,961.44 |
| 应付票据及应付账款(元) | 954,094,423.34 | 1,273,146,801.29 | 1,307,588,407.60 | 1,309,649,915.50 | 1,176,548,809.32 | 1,011,853,758.59 | 1,182,352,014.86 | 573,790,047.96 |
| 其中：应付票据(元) | 119,598,842.88 | 165,052,251.61 | 131,492,568.67 | 86,916,842.23 | 70,893,158.34 | 43,699,361.77 | 16,401,188.18 | 1,000,000.00 |
| 其中：应付账款(元) | 834,495,580.46 | 1,108,094,549.68 | 1,176,095,838.93 | 1,222,733,073.27 | 1,105,655,650.98 | 968,154,396.82 | 1,165,950,826.68 | 572,790,047.96 |
| 预收款项(元) | - | 385,312.99 | - | - | - | - | 17,699.12 | - |
| 合同负债(元) | 13,553,049.83 | 15,614,209.45 | 28,617,842.97 | 39,080,763.39 | 53,447,888.85 | 65,913,052.07 | 65,478,350.55 | 76,385,459.27 |
| 应付职工薪酬(元) | 80,053,810.14 | 103,433,768.54 | 117,648,258.58 | 104,949,855.36 | 88,346,020.67 | 93,368,597.42 | 85,676,086.93 | 73,143,686.24 |
| 应交税费(元) | 12,264,914.03 | 26,731,612.79 | 37,303,297.98 | 46,107,253.58 | 39,901,036.31 | 7,841,100.52 | 35,798,566.33 | 17,857,854.91 |
| 其他应付款(元) | 36,932,265.83 | 37,023,838.90 | 37,749,432.92 | 37,160,437.52 | 37,347,189.83 | 37,808,239.30 | 40,933,639.09 | 39,233,187.43 |
| 一年内到期的非流动负债(元) | 224,594,836.71 | 147,507,072.97 | 131,038,555.49 | 136,565,026.57 | 42,897,580.61 | 42,714,542.71 | 42,869,877.16 | 43,033,172.13 |
| 其他流动负债(元) | 271,793,986.14 | 262,279,105.34 | 180,688,635.15 | 204,416,650.25 | 165,869,302.83 | 189,492,487.65 | 357,160,269.75 | 347,050,691.12 |
| 流动负债合计(元) | 1,654,738,442.13 | 1,908,604,852.42 | 1,869,158,180.69 | 1,951,491,152.17 | 1,677,925,203.42 | 1,522,712,921.43 | 1,816,953,395.34 | 1,179,646,060.50 |
| 非流动负债： | ||||||||
| 长期借款(元) | 801,802,500.00 | 890,802,500.00 | 960,747,000.00 | 960,747,000.00 | 1,096,405,500.00 | 1,096,405,500.00 | 1,176,800,000.00 | 1,176,800,000.00 |
| 租赁负债(元) | 1,507,057.53 | 1,013,927.36 | - | - | - | - | - | - |
| 长期应付款(元) | 522,688.80 | 522,313.46 | 4,937,007.35 | 10,573,026.45 | 20,626,165.39 | 31,839,126.30 | 45,609,233.97 | 56,724,236.32 |
| 递延收益(元) | 585,915,657.64 | 609,460,328.40 | 524,089,529.57 | 575,551,171.35 | 576,770,651.80 | 593,712,000.47 | 513,274,788.40 | 515,424,923.44 |
| 递延所得税负债(元) | 62,942,001.90 | 66,593,573.03 | 49,587,363.68 | 52,034,181.21 | 54,062,007.08 | 56,133,382.53 | 28,364,969.87 | 29,329,444.19 |
| 非流动负债合计(元) | 1,452,689,905.87 | 1,568,392,642.25 | 1,539,360,900.60 | 1,598,905,379.01 | 1,747,864,324.27 | 1,778,090,009.30 | 1,764,048,992.24 | 1,778,278,603.95 |
| 负债合计(元) | 3,107,428,348.00 | 3,476,997,494.67 | 3,408,519,081.29 | 3,550,396,531.18 | 3,425,789,527.69 | 3,300,802,930.73 | 3,581,002,387.58 | 2,957,924,664.45 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,199,104,111.00 | 1,199,104,111.00 | 1,199,104,111.00 | 1,199,104,111.00 | 1,199,104,111.00 | 1,199,104,111.00 | 1,019,238,494.00 | 1,019,238,494.00 |
| 资本公积(元) | 12,153,034,799.11 | 12,151,587,134.86 | 12,151,038,971.61 | 12,093,213,142.01 | 12,093,213,142.01 | 12,093,213,142.01 | 8,516,565,628.17 | 8,516,565,628.17 |
| 其他综合收益(元) | -79,331.01 | 10,952.44 | 145,277.42 | 179,314.92 | 52,253.32 | 161,768.44 | 326,882.63 | 115,808.98 |
| 盈余公积(元) | 18,142,964.25 | 18,142,964.25 | 11,184,141.91 | 11,184,141.91 | 11,184,141.91 | 11,184,141.91 | 8,292,998.85 | 8,292,998.85 |
| 未分配利润(元) | 1,514,446,365.15 | 1,490,274,634.01 | 1,392,849,459.93 | 1,312,469,271.47 | 1,134,044,512.37 | 1,044,940,989.63 | 1,023,618,124.77 | 891,887,856.64 |
| 归属于母公司股东权益合计(元) | 14,884,648,908.50 | 14,859,119,796.56 | 14,754,321,961.87 | 14,616,149,981.31 | 14,437,598,160.61 | 14,348,604,152.99 | 10,568,042,128.42 | 10,436,100,786.64 |
| 少数股东权益(元) | 142,412,578.83 | 148,313,287.48 | 163,813,462.34 | 164,482,106.89 | 167,851,010.61 | 175,246,847.86 | 184,468,456.92 | 185,373,421.88 |
| 股东权益合计(元) | 15,027,061,487.33 | 15,007,433,084.04 | 14,918,135,424.21 | 14,780,632,088.20 | 14,605,449,171.22 | 14,523,851,000.85 | 10,752,510,585.34 | 10,621,474,208.52 |
| 负债和股东权益合计(元) | 18,134,489,835.33 | 18,484,430,578.71 | 18,326,654,505.50 | 18,331,028,619.38 | 18,031,238,698.91 | 17,824,653,931.58 | 14,333,512,972.93 | 13,579,398,872.97 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-11-30 | 2022-10-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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