| 2024年中报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 222,869,166.02 | 799,426,653.17 | 2,188,101,935.39 | 2,598,273,125.24 | 2,860,617,900.15 | 2,491,636,136.31 | 1,680,084,001.51 | 2,128,444,055.22 | 2,124,603,949.08 | 1,769,448,883.37 |
| 其中：交易性金融资产(元) | - | 5,603.67 | 503,254,596.96 | 484,097,984.35 | 270,282,000.00 | 311,245,972.61 | 837,815,996.51 | 365,822,520.56 | 288,781,980.64 | 499,544,914.06 |
| 应收票据及应收账款(元) | 299,016,159.54 | 272,761,713.83 | 265,370,804.34 | 289,770,431.60 | 297,987,577.60 | 329,835,803.48 | 278,298,060.78 | 348,795,421.90 | 361,431,622.35 | 311,110,496.46 |
| 其中：应收账款(元) | 299,016,159.54 | 272,761,713.83 | 265,370,804.34 | 289,770,431.60 | 297,987,577.60 | 329,835,803.48 | 278,298,060.78 | 348,795,421.90 | 361,431,622.35 | 311,110,496.46 |
| 预付款项(元) | 66,538,013.57 | 72,383,474.97 | 27,859,164.49 | 353,300,961.59 | 370,381,778.72 | 316,787,132.98 | 262,657,207.71 | 478,026,333.40 | 519,967,287.36 | 569,768,891.74 |
| 其他应收款(元) | 4,657,546,078.78 | 3,417,280,017.47 | 1,650,426,831.01 | 12,999,131.97 | 16,240,008.38 | 25,182,538.35 | 5,705,131.87 | 35,566,703.35 | 39,547,185.46 | 58,734,559.95 |
| 存货(元) | 474,726,662.02 | 546,280,422.42 | 579,113,882.47 | 623,906,043.30 | 614,853,396.72 | 591,731,893.32 | 611,431,418.41 | 710,583,001.98 | 756,777,795.02 | 847,029,146.98 |
| 其他流动资产(元) | 17,774,843.18 | 22,207,641.70 | 34,449,966.72 | 21,937,667.20 | 17,930,575.71 | 17,320,203.37 | 28,835,754.78 | 22,308,431.60 | 30,879,557.70 | 26,805,432.35 |
| 流动资产合计(元) | 5,743,022,081.63 | 5,143,453,356.51 | 5,265,854,342.88 | 4,388,730,957.95 | 4,454,163,666.20 | 4,106,276,377.67 | 3,716,874,272.55 | 4,098,893,620.87 | 4,139,789,731.65 | 4,099,387,789.29 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | - | - | - | 15,029,346.91 | 16,415,592.69 | 17,887,926.74 | 19,227,941.04 | 21,943,242.89 | 22,028,706.58 | 23,880,261.41 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 24,750,000.00 | 24,750,000.00 | 24,750,000.00 |
| 其他非流动金融资产(元) | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | - | - | - |
| 投资性房地产(元) | 113,684,251.61 | 115,524,872.12 | 117,161,295.19 | 97,701,250.15 | 99,294,772.77 | 87,777,057.38 | 74,903,425.13 | 27,143,213.87 | 27,477,912.50 | 27,812,611.13 |
| 固定资产(元) | 870,238,901.98 | 895,139,922.06 | 918,992,977.82 | 956,366,937.85 | 983,130,543.38 | 1,005,908,549.68 | 1,024,154,718.20 | 986,678,848.82 | 1,013,978,304.41 | 1,003,999,554.30 |
| 在建工程(元) | 322,893,521.62 | 312,713,018.96 | 298,294,192.11 | 296,396,550.78 | 288,255,641.26 | 267,337,983.56 | 259,101,435.74 | 243,750,080.40 | 236,195,387.99 | 180,861,174.25 |
| 使用权资产(元) | 118,823,667.34 | 124,004,139.62 | 131,630,502.74 | 135,669,935.24 | 140,881,849.71 | 146,093,764.18 | 151,305,678.66 | 163,738,263.69 | 169,171,180.51 | 179,989,946.75 |
| 无形资产(元) | 345,277,500.03 | 352,038,490.58 | 358,815,680.56 | 359,652,821.78 | 360,984,133.76 | 369,598,413.06 | 376,120,898.38 | 337,306,291.82 | 342,933,201.88 | 337,713,921.33 |
| 商誉(元) | 604,510,585.93 | 604,510,585.93 | 604,510,585.93 | 1,206,718,611.95 | 1,206,718,611.95 | 1,206,718,611.95 | 1,206,718,611.95 | 1,206,718,611.95 | 1,206,718,611.95 | 1,206,718,611.95 |
| 长期待摊费用(元) | 34,345,002.83 | 35,688,571.91 | 36,903,874.40 | 38,166,114.67 | 38,731,943.33 | 38,575,196.16 | 39,676,508.95 | 40,668,946.96 | 40,787,191.05 | 45,936,192.90 |
| 递延所得税资产(元) | 52,652,968.01 | 52,126,710.24 | 55,496,181.03 | 37,605,371.98 | 35,426,436.36 | 30,251,605.59 | 26,141,130.84 | 27,183,911.38 | 31,401,651.63 | 38,361,467.02 |
| 其他非流动资产(元) | 63,334,616.05 | 562,930,513.68 | 561,219,394.62 | 119,431,256.17 | 120,272,968.03 | 128,530,806.58 | 117,525,315.12 | 119,009,522.06 | 99,970,677.81 | 84,810,546.35 |
| 非流动资产合计(元) | 2,893,761,015.40 | 3,422,676,825.10 | 3,451,024,684.40 | 3,622,738,197.48 | 3,650,112,493.24 | 3,658,679,914.88 | 3,654,875,664.01 | 3,198,890,933.84 | 3,215,412,826.31 | 3,154,834,287.39 |
| 资产总计(元) | 8,636,783,097.03 | 8,566,130,181.61 | 8,716,879,027.28 | 8,011,469,155.43 | 8,104,276,159.44 | 7,764,956,292.55 | 7,371,749,936.56 | 7,297,784,554.71 | 7,355,202,557.96 | 7,254,222,076.68 |
| 流动负债： | ||||||||||
| 短期借款(元) | 1,386,488,983.93 | 1,189,831,319.79 | 1,238,449,308.35 | 1,794,952,961.29 | 1,678,998,462.44 | 1,595,929,196.74 | 1,452,156,678.72 | 1,225,118,334.43 | 1,204,340,526.01 | 1,147,612,208.92 |
| 应付票据及应付账款(元) | 1,694,097,725.90 | 2,136,528,799.79 | 2,076,334,136.67 | 792,858,458.82 | 892,830,201.59 | 639,412,073.56 | 502,274,941.11 | 588,408,684.44 | 589,266,625.00 | 610,988,666.88 |
| 其中：应付票据(元) | 1,333,194,804.97 | 1,753,438,313.65 | 1,660,419,799.18 | 499,660,163.45 | 538,956,336.11 | 286,504,436.35 | 198,357,789.60 | 279,401,258.75 | 304,542,359.87 | 342,461,734.72 |
| 其中：应付账款(元) | 360,902,920.93 | 383,090,486.14 | 415,914,337.49 | 293,198,295.37 | 353,873,865.48 | 352,907,637.21 | 303,917,151.51 | 309,007,425.69 | 284,724,265.13 | 268,526,932.16 |
| 预收款项(元) | 1,349,802.20 | 863,732.01 | 2,754,403.67 | 623,853.21 | 623,853.21 | 324,770.64 | 256,729.89 | 214,458.96 | 214,458.97 | 214,459.02 |
| 合同负债(元) | 27,887,760.56 | 50,706,626.62 | 51,923,512.23 | 29,452,160.60 | 52,566,762.29 | 36,096,055.46 | 54,040,675.08 | 29,505,156.90 | 34,123,389.50 | 44,471,216.29 |
| 应付职工薪酬(元) | 31,360,564.38 | 30,678,561.33 | 41,630,612.31 | 32,851,365.64 | 33,815,337.91 | 29,366,872.12 | 40,386,808.75 | 37,104,177.68 | 33,002,442.05 | 30,804,088.67 |
| 应交税费(元) | 25,660,305.05 | 20,038,658.62 | 20,444,728.85 | 43,845,708.44 | 41,469,039.95 | 37,469,269.69 | 30,974,964.11 | 40,546,191.43 | 34,435,244.20 | 37,808,973.82 |
| 其他应付款(元) | 478,043,136.59 | 60,083,538.21 | 112,574,799.93 | 76,565,441.70 | 73,784,231.63 | 84,337,363.88 | 67,098,433.79 | 86,316,757.01 | 154,029,350.93 | 93,647,544.31 |
| 一年内到期的非流动负债(元) | 924,808,874.90 | 620,925,409.28 | 639,349,296.31 | 2,038,331.56 | 60,630,142.70 | 61,565,625.95 | 98,674,686.78 | 5,275,474.94 | 5,596,335.77 | 8,166,156.00 |
| 其他流动负债(元) | 1,838,448.04 | 4,702,685.03 | 5,332,836.91 | 2,761,906.83 | 5,744,636.41 | 3,447,574.86 | 5,867,707.65 | 2,447,212.40 | 2,966,056.75 | 4,267,667.89 |
| 流动负债合计(元) | 4,571,535,601.55 | 4,114,359,330.68 | 4,188,793,635.23 | 2,775,950,188.09 | 2,840,462,668.13 | 2,487,948,802.90 | 2,251,731,625.88 | 2,014,936,448.19 | 2,057,974,429.18 | 1,977,980,981.80 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 16,000,000.00 | 312,000,000.00 | 404,365,699.96 | 201,635,741.46 | 207,635,741.46 | 207,635,741.46 | 167,635,741.46 | 250,905,782.96 | 278,297,243.98 | 278,297,243.98 |
| 租赁负债(元) | 119,487,277.95 | 160,333,680.56 | 122,790,129.34 | 140,353,263.70 | 138,524,240.60 | 142,452,667.78 | 141,526,706.23 | 158,275,539.65 | 160,690,671.95 | 165,433,288.34 |
| 长期应付款(元) | - | - | 172,529,158.61 | - | 256,188,446.69 | - | 140,172,909.00 | - | - | - |
| 专项应付款(元) | 170,261,687.88 | 169,802,202.09 | - | 240,669,258.96 | - | 271,380,293.08 | - | 140,172,909.00 | 140,172,909.00 | 140,172,909.00 |
| 递延收益(元) | 16,093,182.35 | 16,993,070.44 | 17,378,425.65 | 17,900,313.01 | 10,153,723.97 | 10,181,600.09 | 10,384,035.71 | 10,654,255.49 | 11,338,225.26 | 11,014,245.05 |
| 递延所得税负债(元) | 38,364,943.63 | 39,959,514.23 | 42,165,555.45 | 9,555,997.35 | 9,856,379.74 | 10,156,762.14 | 10,457,144.54 | 16,672,763.22 | 17,220,324.41 | 17,743,793.33 |
| 非流动负债合计(元) | 360,207,091.81 | 699,088,467.32 | 759,228,969.01 | 610,114,574.48 | 622,358,532.46 | 641,807,064.55 | 470,176,536.94 | 576,681,250.32 | 607,719,374.60 | 612,661,479.70 |
| 负债合计(元) | 4,931,742,693.36 | 4,813,447,798.00 | 4,948,022,604.24 | 3,386,064,762.57 | 3,462,821,200.59 | 3,129,755,867.45 | 2,721,908,162.82 | 2,591,617,698.51 | 2,665,693,803.78 | 2,590,642,461.50 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 1,235,983,020.00 | 1,235,983,020.00 | 1,235,983,020.00 | 1,235,983,020.00 | 1,235,983,020.00 | 1,235,983,020.00 | 1,235,983,020.00 | 1,235,983,020.00 | 1,235,983,020.00 | 1,235,983,020.00 |
| 资本公积(元) | 3,261,866,505.16 | 3,261,866,505.16 | 3,261,866,505.16 | 3,261,861,616.41 | 3,261,861,616.41 | 3,261,861,616.41 | 3,331,347,500.04 | 3,331,347,500.04 | 3,331,347,500.04 | 3,331,347,500.04 |
| 其他综合收益(元) | 837,514.62 | 683,260.17 | 674,617.63 | 954,533.64 | 1,067,284.48 | -160,815.57 | 326,867.40 | 666,901.35 | -643,117.04 | -1,860,418.49 |
| 盈余公积(元) | 92,617,200.45 | 92,617,200.45 | 92,617,200.45 | 91,381,553.35 | 91,381,553.35 | 91,381,553.35 | 91,381,553.35 | 90,963,488.89 | 90,963,488.89 | 90,963,488.89 |
| 未分配利润(元) | -913,911,352.27 | -871,027,277.58 | -860,959,930.86 | -25,727,151.73 | -18,769,748.90 | -32,753,927.17 | -92,894,942.51 | -50,338,894.56 | -66,714,029.96 | -95,549,686.79 |
| 归属于母公司股东权益合计(元) | 3,677,392,887.96 | 3,720,122,708.20 | 3,730,181,412.38 | 4,564,453,571.67 | 4,571,523,725.34 | 4,556,311,447.02 | 4,566,143,998.28 | 4,608,622,015.72 | 4,590,936,861.93 | 4,560,883,903.65 |
| 少数股东权益(元) | 27,647,515.71 | 32,559,675.41 | 38,675,010.66 | 60,950,821.19 | 69,931,233.51 | 78,888,978.08 | 83,697,775.46 | 97,544,840.48 | 98,571,892.25 | 102,695,711.53 |
| 股东权益合计(元) | 3,705,040,403.67 | 3,752,682,383.61 | 3,768,856,423.04 | 4,625,404,392.86 | 4,641,454,958.85 | 4,635,200,425.10 | 4,649,841,773.74 | 4,706,166,856.20 | 4,689,508,754.18 | 4,663,579,615.18 |
| 负债和股东权益合计(元) | 8,636,783,097.03 | 8,566,130,181.61 | 8,716,879,027.28 | 8,011,469,155.43 | 8,104,276,159.44 | 7,764,956,292.55 | 7,371,749,936.56 | 7,297,784,554.71 | 7,355,202,557.96 | 7,254,222,076.68 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-20 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | ||||||||
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