| 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) | 278,403,469.16 | 460,513,899.18 | 238,987,811.92 | 324,602,432.13 | 300,285,782.68 | 485,608,644.54 | 307,117,338.83 | 315,642,646.99 | 254,275,774.95 |
| 应收票据及应收账款(元) | 1,943,946,618.18 | 2,024,990,953.03 | 2,149,866,832.79 | 2,051,067,743.38 | 1,947,587,335.66 | 2,019,492,904.33 | 1,879,414,727.76 | 1,666,173,889.27 | 1,607,117,761.74 |
| 其中：应收票据(元) | 201,528,739.13 | 247,409,889.56 | 195,866,409.95 | 238,787,179.43 | 311,708,289.86 | 359,045,647.21 | 211,420,280.62 | 294,039,136.43 | 361,319,841.75 |
| 其中：应收账款(元) | 1,742,417,879.05 | 1,777,581,063.47 | 1,954,000,422.84 | 1,812,280,563.95 | 1,635,879,045.80 | 1,660,447,257.12 | 1,667,994,447.14 | 1,372,134,752.84 | 1,245,797,919.99 |
| 预付款项(元) | 220,313,264.85 | 189,895,872.59 | 328,561,741.62 | 344,642,602.54 | 366,664,467.07 | 332,935,321.31 | 464,980,153.77 | 400,938,317.22 | 449,338,169.84 |
| 其他应收款(元) | 60,624,767.55 | 57,381,844.59 | 21,249,085.93 | 25,800,793.64 | 18,936,424.78 | 17,442,439.41 | 27,997,610.10 | 35,785,017.23 | 35,009,296.85 |
| 存货(元) | 1,112,904,893.55 | 1,048,624,229.91 | 1,246,732,692.83 | 1,146,337,050.42 | 1,128,016,587.44 | 1,072,158,410.94 | 1,172,091,742.44 | 1,076,942,637.72 | 1,011,566,315.34 |
| 合同资产(元) | 38,312,791.87 | 38,724,474.03 | 35,255,921.67 | 32,984,116.04 | 26,553,362.89 | 23,768,612.61 | 18,995,500.85 | 19,234,750.16 | 20,228,228.15 |
| 其他流动资产(元) | 60,762,680.16 | 61,940,716.15 | 49,820,600.06 | 50,438,449.66 | 52,071,875.31 | 46,511,390.82 | 39,911,111.47 | 42,959,543.47 | 33,930,032.90 |
| 流动资产合计(元) | 3,730,510,527.97 | 3,898,722,408.62 | 4,083,459,487.98 | 3,993,935,743.92 | 3,878,489,401.08 | 4,014,500,549.12 | 3,921,961,179.10 | 3,578,747,981.20 | 3,425,520,516.40 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 62,410,098.61 | 61,240,690.00 | 163,341,761.48 | 163,341,761.48 | 167,340,210.14 | 167,340,210.14 | 166,532,930.82 | 166,532,930.82 | 168,207,305.93 |
| 其他权益工具投资(元) | 2,103,379.53 | 2,103,379.53 | 2,103,379.53 | 2,103,379.53 | 2,103,379.53 | 2,103,379.53 | 3,689,437.66 | 3,689,437.66 | 3,689,437.66 |
| 投资性房地产(元) | 177,153,498.56 | 176,405,521.22 | 179,164,397.24 | 180,935,830.42 | 182,858,390.11 | 183,970,923.46 | 185,870,439.97 | 183,277,600.95 | 184,229,206.02 |
| 固定资产(元) | 643,716,420.34 | 660,659,069.93 | 680,517,225.23 | 698,686,238.48 | 708,211,094.34 | 720,561,684.21 | 716,932,486.44 | 724,209,482.09 | 737,938,881.96 |
| 在建工程(元) | 19,951,592.72 | 19,821,362.78 | 27,269,967.22 | 24,280,686.36 | 27,126,183.11 | 27,071,362.63 | 33,757,698.94 | 40,943,448.23 | 34,431,874.87 |
| 使用权资产(元) | 441,402.19 | 441,402.19 | 207,759.53 | 207,759.53 | 475,613.01 | 475,613.01 | 388,670.95 | 388,670.95 | 445,401.73 |
| 无形资产(元) | 161,159,399.81 | 164,898,916.39 | 191,414,145.55 | 195,824,348.84 | 200,823,021.90 | 204,643,313.63 | 207,460,048.57 | 211,296,668.06 | 216,228,125.17 |
| 开发支出(元) | - | - | - | - | - | - | 2,101,630.32 | 2,053,227.42 | 568,560.34 |
| 长期待摊费用(元) | 25,883,632.43 | 26,565,304.02 | 25,350,728.30 | 28,348,161.24 | 29,442,372.99 | 29,958,562.92 | 31,268,473.29 | 32,313,122.86 | 33,580,548.75 |
| 递延所得税资产(元) | 18,105,988.09 | 18,449,490.52 | 17,599,513.23 | 17,789,333.08 | 17,257,659.24 | 17,747,545.25 | 15,887,202.42 | 16,502,450.16 | 16,397,128.75 |
| 其他非流动资产(元) | 11,117,075.97 | 11,914,935.97 | 24,474,882.56 | 20,952,813.56 | 17,424,894.01 | 14,709,184.97 | 6,726,899.47 | 14,326,471.32 | 14,635,394.40 |
| 非流动资产合计(元) | 1,122,042,488.25 | 1,142,500,072.55 | 1,311,443,759.87 | 1,332,470,312.52 | 1,353,062,818.38 | 1,368,581,779.75 | 1,370,615,918.85 | 1,395,533,510.52 | 1,410,351,865.58 |
| 资产总计(元) | 4,852,553,016.22 | 5,041,222,481.17 | 5,394,903,247.85 | 5,326,406,056.44 | 5,231,552,219.46 | 5,383,082,328.87 | 5,292,577,097.95 | 4,974,281,491.72 | 4,835,872,381.98 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,659,581,553.94 | 1,667,739,171.33 | 1,607,714,670.34 | 2,122,255,648.24 | 2,061,285,619.91 | 2,060,465,299.22 | 2,104,196,856.91 | 2,036,876,139.38 | 1,943,008,783.47 |
| 应付票据及应付账款(元) | 1,800,820,058.65 | 1,850,150,667.65 | 1,747,074,060.50 | 1,716,272,264.24 | 1,743,841,864.45 | 1,858,058,114.76 | 1,657,570,676.18 | 1,389,394,115.31 | 1,293,697,576.22 |
| 其中：应付票据(元) | 259,431,333.67 | 274,766,355.16 | 262,925,065.94 | 274,302,348.09 | 355,460,695.14 | 445,179,975.72 | 309,481,792.89 | 255,911,477.90 | 311,821,057.74 |
| 其中：应付账款(元) | 1,541,388,724.98 | 1,575,384,312.49 | 1,484,148,994.56 | 1,441,969,916.15 | 1,388,381,169.31 | 1,412,878,139.04 | 1,348,088,883.29 | 1,133,482,637.41 | 981,876,518.48 |
| 预收款项(元) | 8,111,169.24 | 8,577,781.55 | 5,018,338.75 | 7,548,165.74 | 7,785,832.50 | 8,188,644.27 | 9,666,440.26 | 5,149,333.14 | 7,398,183.07 |
| 合同负债(元) | 174,305,762.06 | 192,779,696.54 | 198,595,788.69 | 126,507,228.33 | 164,169,901.68 | 145,009,151.16 | 168,708,478.65 | 151,843,093.31 | 152,997,540.01 |
| 应付职工薪酬(元) | 12,939,905.28 | 48,940,170.10 | 32,011,677.62 | 35,595,111.81 | 34,124,950.99 | 67,517,243.29 | 39,492,967.30 | 38,068,696.65 | 35,153,846.31 |
| 应交税费(元) | 18,239,382.60 | 32,532,417.16 | 80,737,304.72 | 86,201,867.83 | 82,028,266.41 | 100,355,357.90 | 93,360,217.57 | 95,315,798.33 | 91,143,680.56 |
| 其他应付款(元) | 857,786,415.27 | 852,314,780.41 | 1,015,638,844.38 | 1,010,593,488.09 | 917,943,919.43 | 892,430,155.15 | 884,980,180.53 | 911,453,365.97 | 902,425,234.47 |
| 一年内到期的非流动负债(元) | 13,821,172.19 | 14,436,190.00 | 14,117,733.07 | 7,117,733.07 | 36,762,379.14 | 37,912,632.24 | 29,188,027.34 | 29,188,027.34 | 288,637,290.86 |
| 其他流动负债(元) | 183,493,692.84 | 188,888,103.03 | 174,625,186.83 | 164,347,227.20 | 170,146,696.38 | 167,928,810.27 | 170,086,473.42 | 162,065,584.66 | 162,601,426.35 |
| 流动负债合计(元) | 4,729,099,112.07 | 4,856,358,977.77 | 4,875,533,604.90 | 5,276,438,734.55 | 5,218,089,430.89 | 5,337,865,408.26 | 5,157,250,318.16 | 4,819,354,154.09 | 4,877,063,561.32 |
| 非流动负债： | |||||||||
| 长期借款(元) | 175,709,833.32 | 175,630,582.82 | 172,593,347.27 | 165,765,472.16 | 105,686,111.06 | 84,118,611.09 | 94,000,000.00 | 80,802,888.87 | 107,223,527.77 |
| 租赁负债(元) | 263,339.70 | 263,339.70 | 327,574.26 | 327,574.26 | 241,686.52 | 188,933.42 | 154,801.71 | 154,801.71 | 161,801.04 |
| 预计负债(元) | 210,861,977.68 | 211,311,016.68 | - | - | - | - | - | - | - |
| 递延收益(元) | 13,292,384.16 | 14,123,600.88 | 16,169,923.60 | 17,041,973.64 | 18,030,690.37 | 19,066,073.76 | 35,962,851.86 | 36,981,559.02 | 73,704,814.36 |
| 递延所得税负债(元) | 155,445.52 | 163,319.25 | 15,476,733.74 | 15,484,607.47 | 15,492,481.20 | 15,500,354.93 | 15,305,540.76 | 15,305,540.76 | 15,305,540.76 |
| 其他非流动负债(元) | 410,761,829.45 | 407,740,930.82 | 400,756,711.42 | 291,566,560.40 | 284,929,051.57 | 296,611,979.59 | 296,189,387.89 | 297,572,172.08 | 38,153,312.08 |
| 非流动负债合计(元) | 811,044,809.83 | 809,232,790.15 | 605,324,290.29 | 490,186,187.93 | 424,380,020.72 | 415,485,952.79 | 441,612,582.22 | 430,816,962.44 | 234,548,996.01 |
| 负债合计(元) | 5,540,143,921.90 | 5,665,591,767.92 | 5,480,857,895.19 | 5,766,624,922.48 | 5,642,469,451.61 | 5,753,351,361.05 | 5,598,862,900.38 | 5,250,171,116.53 | 5,111,612,557.33 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 521,791,700.00 | 521,791,700.00 | 521,791,700.00 | 521,791,700.00 | 521,791,700.00 | 521,791,700.00 | 521,791,700.00 | 521,791,700.00 | 521,791,700.00 |
| 资本公积(元) | 2,260,108,747.81 | 2,260,108,747.81 | 2,255,546,122.17 | 2,212,678,872.25 | 2,212,678,872.25 | 2,212,678,872.25 | 2,245,765,520.38 | 2,245,765,520.38 | 2,212,176,664.73 |
| 其他综合收益(元) | -761,307.90 | -761,307.90 | -761,307.90 | -761,307.90 | -761,307.90 | -761,307.90 | - | - | - |
| 专项储备(元) | 8,182,332.70 | 7,077,990.09 | 1,169,172.71 | 2,005,206.28 | 875,687.59 | 847,004.01 | 564,388.26 | 1,182,338.49 | 349,087.39 |
| 盈余公积(元) | 8,966,292.51 | 8,966,292.51 | 8,966,292.51 | 8,966,292.51 | 8,966,292.51 | 8,966,292.51 | 8,966,292.51 | 8,966,292.51 | 8,966,292.51 |
| 未分配利润(元) | -4,138,780,685.85 | -4,089,338,112.88 | -3,608,405,801.26 | -3,558,830,153.01 | -3,532,703,265.01 | -3,497,774,776.56 | -3,485,542,962.56 | -3,415,020,074.77 | -3,384,470,176.55 |
| 归属于母公司股东权益合计(元) | -1,340,492,920.73 | -1,292,154,690.37 | -821,693,821.77 | -814,149,389.87 | -789,152,020.56 | -754,252,215.69 | -708,455,061.41 | -637,314,223.39 | -641,186,431.92 |
| 少数股东权益(元) | 652,902,015.05 | 667,785,403.62 | 735,739,174.43 | 373,930,523.83 | 378,234,788.41 | 383,983,183.51 | 402,169,258.98 | 361,424,598.58 | 365,446,256.57 |
| 股东权益合计(元) | -687,590,905.68 | -624,369,286.75 | -85,954,647.34 | -440,218,866.04 | -410,917,232.15 | -370,269,032.18 | -306,285,802.43 | -275,889,624.81 | -275,740,175.35 |
| 负债和股东权益合计(元) | 4,852,553,016.22 | 5,041,222,481.17 | 5,394,903,247.85 | 5,326,406,056.44 | 5,231,552,219.46 | 5,383,082,328.87 | 5,292,577,097.95 | 4,974,281,491.72 | 4,835,872,381.98 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-25 | 2023-04-24 | 2023-03-29 | 2022-10-28 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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