| 2024年三季报 | 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 | 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 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 895,889,681.41 | 615,026,408.58 | 1,199,676,214.19 | 707,499,052.48 | 616,080,097.48 | 884,431,554.05 | 842,500,605.85 | 659,699,235.23 | 577,849,635.21 | 1,299,476,968.78 | 1,192,238,163.91 |
| 其中：交易性金融资产(元) | 70,087,103.75 | 70,000,000.00 | 76,635,657.25 | 70,000,000.00 | 70,249,472.00 | 90,000,000.00 | 72,942,408.00 | 70,000,000.00 | 74,897,638.50 | 71,422,250.50 | 74,137,734.50 |
| 应收票据及应收账款(元) | 2,136,602,488.54 | 2,308,513,598.16 | 2,283,131,524.50 | 2,481,321,581.56 | 2,736,977,048.27 | 2,747,148,305.50 | 2,602,631,931.13 | 2,650,308,191.46 | 2,584,157,345.81 | 2,559,672,263.16 | 2,529,803,083.37 |
| 其中：应收票据(元) | 81,157,775.77 | 132,452,908.50 | 114,202,272.46 | 196,838,974.54 | 265,156,562.99 | 251,761,959.12 | 301,969,545.84 | 290,757,144.84 | 279,439,782.51 | 241,555,429.88 | 197,098,819.12 |
| 其中：应收账款(元) | 2,055,444,712.77 | 2,176,060,689.66 | 2,168,929,252.04 | 2,284,482,607.02 | 2,471,820,485.28 | 2,495,386,346.38 | 2,300,662,385.29 | 2,359,551,046.62 | 2,304,717,563.30 | 2,318,116,833.28 | 2,332,704,264.25 |
| 预付款项(元) | 324,428,054.60 | 292,328,542.22 | 300,011,121.54 | 75,817,504.88 | 271,787,532.06 | 280,459,755.12 | 259,496,738.63 | 92,909,875.95 | 211,129,644.84 | 170,639,676.39 | 211,486,942.53 |
| 应收利息(元) | - | - | - | 181,041.67 | - | - | - | - | - | - | - |
| 应收股利(元) | - | - | - | - | 14,702,309.70 | 14,702,309.70 | 14,702,309.70 | 14,702,309.70 | 14,702,309.70 | 14,702,309.70 | 14,702,309.70 |
| 其他应收款(元) | 131,305,673.58 | 137,816,039.72 | 104,254,502.01 | 84,127,516.11 | 112,344,893.50 | 117,043,983.30 | 138,235,717.50 | 128,096,342.71 | 134,472,624.67 | 149,851,498.51 | 167,079,292.26 |
| 存货(元) | 1,393,387,118.47 | 1,433,986,977.91 | 1,785,200,679.88 | 1,584,518,503.89 | 1,355,407,752.91 | 1,315,761,672.77 | 1,199,835,540.44 | 1,198,547,711.92 | 1,360,076,846.43 | 1,298,472,555.17 | 1,141,086,605.27 |
| 合同资产(元) | 28,782,591.23 | 17,125,526.23 | 12,723,348.12 | 12,723,348.12 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 73,392,726.82 | 79,541,452.77 | 74,801,597.11 | 86,767,140.02 | 79,560,100.90 | 68,232,546.23 | 107,735,760.60 | 95,849,098.17 | 137,931,546.87 | 134,700,685.06 | 141,650,723.59 |
| 流动资产合计(元) | 5,177,769,805.56 | 5,039,756,288.04 | 5,899,703,948.13 | 5,160,920,057.03 | 5,297,166,255.30 | 5,619,643,368.31 | 5,281,123,397.90 | 4,947,003,783.56 | 5,135,989,691.52 | 5,764,368,271.22 | 5,537,922,033.63 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 710,000,000.00 | 710,000,000.00 | 200,000,000.00 | 200,000,000.00 | - | - | - | - | - | - | - |
| 长期应收款(元) | - | - | - | - | - | - | - | - | 318,381.33 | 318,381.33 | 318,381.33 |
| 长期股权投资(元) | 49,946,174.89 | 47,306,058.41 | 47,898,254.89 | 51,887,536.43 | 48,898,474.91 | 46,511,674.91 | 37,816,678.48 | 37,732,094.60 | 34,541,489.70 | 30,882,318.14 | 87,392,308.82 |
| 其他非流动金融资产(元) | 15,521,912.43 | 15,521,912.43 | 15,521,912.43 | 15,521,912.43 | 19,004,053.33 | 19,004,053.33 | 19,004,053.33 | 19,004,053.33 | 13,000,000.00 | 13,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 318,444,022.74 | 323,084,705.46 | 327,203,427.60 | 332,285,756.94 | 304,210,629.79 | 307,936,677.63 | 312,493,295.23 | 316,886,946.02 | 321,574,277.57 | 325,086,828.78 | 330,940,971.07 |
| 固定资产(元) | 1,171,851,466.81 | 1,197,262,865.91 | 1,216,701,711.43 | 1,330,053,063.36 | 1,341,750,324.23 | 1,105,027,885.39 | 1,126,490,741.47 | 1,143,286,160.06 | 547,542,404.18 | 557,171,575.82 | 499,091,012.27 |
| 在建工程(元) | 64,720,904.02 | 42,090,142.82 | 33,390,534.90 | 28,066,048.32 | 36,306,960.79 | 238,476,183.19 | 233,417,416.02 | 222,648,301.30 | 804,902,944.84 | 779,265,631.07 | 582,123,017.64 |
| 使用权资产(元) | 95,840,920.91 | 105,439,329.65 | 117,466,131.97 | 126,378,641.52 | 137,873,699.05 | 133,529,491.07 | 130,104,945.27 | 132,711,885.84 | 156,905,583.74 | 160,560,770.90 | 173,583,833.68 |
| 无形资产(元) | 105,194,271.10 | 106,910,296.48 | 117,082,193.82 | 125,730,480.78 | 195,308,705.74 | 198,629,476.69 | 198,312,419.43 | 203,907,824.53 | 123,437,474.58 | 191,951,069.93 | 132,468,839.95 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 48,754,405.05 | - | 48,754,405.05 |
| 商誉(元) | 303,013,866.46 | 303,013,866.46 | 303,013,866.46 | 348,945,707.01 | 494,822,232.75 | 494,822,232.75 | 494,822,232.75 | 494,822,232.75 | 501,933,836.51 | 501,933,836.51 | 501,933,836.51 |
| 长期待摊费用(元) | 40,178,671.65 | 43,587,473.40 | 45,718,898.07 | 53,707,079.64 | 51,839,398.74 | 51,469,867.58 | 43,488,740.55 | 45,473,959.92 | 34,846,846.98 | 33,507,881.46 | 40,395,819.15 |
| 递延所得税资产(元) | 89,444,174.75 | 90,407,493.42 | 85,207,797.09 | 84,609,603.07 | 70,892,237.81 | 74,270,359.17 | 66,028,582.54 | 66,657,487.40 | 55,672,771.02 | 55,361,117.53 | 55,554,319.32 |
| 其他非流动资产(元) | 232,285,620.56 | 227,558,497.37 | 230,413,002.42 | 229,299,446.65 | 260,383,608.91 | 254,452,590.23 | 239,832,483.70 | 242,888,411.32 | 264,334,687.38 | 257,753,413.45 | 335,031,859.08 |
| 非流动资产合计(元) | 3,196,442,006.32 | 3,212,182,641.81 | 2,739,617,731.08 | 2,926,485,276.15 | 2,961,290,326.05 | 2,924,130,491.94 | 2,901,811,588.77 | 2,926,019,357.07 | 2,907,765,102.88 | 2,906,792,824.92 | 2,797,588,603.87 |
| 资产总计(元) | 8,374,211,811.88 | 8,251,938,929.85 | 8,639,321,679.21 | 8,087,405,333.18 | 8,258,456,581.35 | 8,543,773,860.25 | 8,182,934,986.67 | 7,873,023,140.63 | 8,043,754,794.40 | 8,671,161,096.14 | 8,335,510,637.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,112,320,739.08 | 1,026,851,124.04 | 1,164,063,406.45 | 1,212,149,868.26 | 1,416,426,952.17 | 1,297,217,799.45 | 1,420,015,712.44 | 1,243,439,703.02 | 1,263,772,757.69 | 1,536,084,163.46 | 1,452,475,345.28 |
| 应付票据及应付账款(元) | 1,921,592,200.14 | 1,817,218,689.06 | 1,796,047,985.65 | 1,833,985,950.70 | 1,742,613,627.97 | 2,188,288,637.07 | 1,724,455,093.33 | 1,704,191,459.60 | 1,431,260,831.51 | 1,458,114,860.60 | 1,590,683,080.69 |
| 其中：应付票据(元) | 365,663,746.47 | 256,513,241.96 | 233,174,337.18 | 337,217,594.94 | 259,848,121.19 | 691,304,225.65 | 512,985,530.21 | 582,494,719.49 | 470,090,044.10 | 514,152,858.70 | 787,789,839.98 |
| 其中：应付账款(元) | 1,555,928,453.67 | 1,560,705,447.10 | 1,562,873,648.47 | 1,496,768,355.76 | 1,482,765,506.78 | 1,496,984,411.42 | 1,211,469,563.12 | 1,121,696,740.11 | 961,170,787.41 | 943,962,001.90 | 802,893,240.71 |
| 预收款项(元) | 1,195,714.09 | 971,890.32 | 909,237.95 | 1,475,342.40 | 1,181,234.02 | 1,618,319.08 | 2,394,106.43 | 1,795,110.76 | 1,943,128.12 | 3,251,618.16 | 2,671,013.89 |
| 合同负债(元) | 249,638,949.53 | 284,653,586.37 | 587,428,030.73 | 418,688,810.85 | 223,573,539.81 | 204,021,265.59 | 253,324,772.47 | 197,960,716.95 | 78,208,772.26 | 61,882,232.14 | 61,099,625.93 |
| 应付职工薪酬(元) | 70,731,566.23 | 81,223,913.11 | 87,792,871.27 | 95,257,640.02 | 86,605,658.28 | 96,591,508.55 | 91,560,513.70 | 97,333,895.73 | 85,544,595.85 | 103,426,061.75 | 98,377,527.25 |
| 应交税费(元) | 33,156,950.43 | 17,764,308.59 | 35,410,514.16 | 31,077,089.38 | 32,634,615.18 | 26,011,837.77 | 28,918,310.43 | 45,749,294.57 | 59,899,945.87 | 57,583,638.98 | 41,060,187.92 |
| 应付股利(元) | - | - | 1,297,209.10 | 1,297,209.10 | 1,297,209.10 | 6,393,209.10 | 4,297,209.10 | 4,297,209.10 | 4,297,209.10 | 4,297,209.10 | 4,297,209.10 |
| 其他应付款(元) | 184,336,395.68 | 196,180,082.04 | 124,993,766.44 | 192,771,338.66 | 220,410,088.36 | 202,754,835.03 | 201,537,279.36 | 258,576,657.96 | 373,521,030.78 | 364,692,910.79 | 370,164,008.61 |
| 一年内到期的非流动负债(元) | 31,964,287.65 | 48,194,622.87 | 48,487,058.30 | 56,563,888.51 | 38,877,256.62 | 42,671,239.40 | 40,392,755.35 | 47,365,028.35 | 78,357,023.01 | 82,527,221.53 | 261,942,226.56 |
| 其他流动负债(元) | 73,812,442.04 | 94,604,675.31 | 60,809,304.03 | 55,013,399.27 | 49,983,686.86 | 55,199,177.39 | 44,990,636.09 | 48,652,536.33 | 38,217,612.53 | 64,352,925.21 | 47,490,122.52 |
| 流动负债合计(元) | 3,678,749,244.87 | 3,567,662,891.71 | 3,907,239,384.08 | 3,898,280,537.15 | 3,813,603,868.37 | 4,120,767,828.43 | 3,811,886,388.70 | 3,649,361,612.37 | 3,415,022,906.72 | 3,736,212,841.72 | 3,930,260,347.75 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,347,051,147.41 | 1,357,232,283.21 | 1,346,600,222.39 | 696,810,765.60 | 705,428,229.08 | 681,912,640.84 | 633,907,460.21 | 489,391,520.66 | 802,278,220.00 | 1,088,635,433.31 | 482,984,038.50 |
| 应付债券(元) | 722,651,447.93 | 716,375,283.55 | 710,644,872.61 | 807,803,776.75 | 820,932,066.49 | 813,492,066.49 | 1,196,340,059.81 | 1,188,615,572.57 | 1,201,240,943.98 | 1,191,070,383.77 | 1,179,517,552.92 |
| 租赁负债(元) | 78,407,637.94 | 86,883,846.52 | 99,523,860.97 | 98,104,505.60 | 120,861,383.90 | 104,155,717.89 | 100,955,640.71 | 99,838,707.03 | 132,170,495.63 | 131,253,883.80 | 142,076,126.90 |
| 预计负债(元) | 2,212,119.32 | 2,212,119.32 | 2,212,119.32 | 2,212,119.32 | 172,919.44 | 172,919.44 | 1,644,488.79 | 1,644,488.79 | 167,990.72 | 167,990.72 | 772,998.96 |
| 递延收益(元) | 17,546,746.08 | 19,574,152.78 | 18,591,571.97 | 36,686,769.46 | 21,563,776.91 | 22,431,320.47 | 23,818,503.84 | 31,273,554.23 | 29,247,958.12 | 30,431,212.44 | 32,090,252.05 |
| 递延所得税负债(元) | 62,166,748.86 | 62,488,704.28 | 55,502,177.74 | 58,858,528.70 | 46,411,617.08 | 46,472,890.46 | 46,739,393.17 | 47,007,723.57 | 49,417,930.76 | 49,615,738.62 | 49,714,872.40 |
| 非流动负债合计(元) | 2,230,035,847.54 | 2,244,766,389.66 | 2,233,074,825.00 | 1,700,476,465.43 | 1,715,369,992.90 | 1,668,637,555.59 | 2,003,405,546.53 | 1,857,771,566.85 | 2,214,523,539.21 | 2,491,174,642.66 | 1,887,155,841.73 |
| 负债合计(元) | 5,908,785,092.41 | 5,812,429,281.37 | 6,140,314,209.08 | 5,598,757,002.58 | 5,528,973,861.27 | 5,789,405,384.02 | 5,815,291,935.23 | 5,507,133,179.22 | 5,629,546,445.93 | 6,227,387,484.38 | 5,817,416,189.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 900,344,760.00 | 900,344,760.00 | 900,344,760.00 | 900,344,760.00 | 900,344,760.00 | 900,344,760.00 | 844,597,019.00 | 844,588,171.00 | 844,583,946.00 | 844,583,537.00 | 844,580,813.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 71,707,079.81 | 71,718,270.95 | 71,721,582.88 | 71,722,266.91 | 71,726,826.92 |
| 资本公积(元) | 1,503,466,211.16 | 1,503,466,211.16 | 1,503,466,211.16 | 1,503,466,211.16 | 1,507,877,921.42 | 1,507,877,921.42 | 1,101,723,176.76 | 1,101,660,211.21 | 1,102,366,032.56 | 1,112,416,847.61 | 1,102,343,242.41 |
| 减：库存股(元) | 193,801,514.19 | 193,801,514.19 | 193,801,514.19 | 193,801,514.19 | 193,801,514.19 | 193,801,514.19 | 193,801,514.19 | 193,801,514.19 | 193,801,514.19 | 186,588,551.58 | - |
| 其他综合收益(元) | -7,023,859.18 | -6,952,333.15 | -6,460,594.33 | -6,224,681.89 | -2,216,446.10 | -1,659,196.35 | -3,314,645.93 | -2,859,526.33 | -4,227,796.19 | -3,668,681.63 | -3,510,940.34 |
| 盈余公积(元) | 144,276,699.47 | 144,276,699.47 | 144,276,699.47 | 144,276,699.47 | 138,919,084.99 | 138,919,084.99 | 138,919,084.99 | 138,919,084.99 | 138,919,084.99 | 138,919,084.99 | 138,919,084.99 |
| 未分配利润(元) | -437,016,684.05 | -444,030,486.51 | -427,261,578.20 | -441,440,629.37 | -183,187,144.27 | -179,133,616.40 | -174,246,156.21 | -163,912,332.84 | -103,894,163.85 | -84,629,175.78 | -170,100,939.80 |
| 归属于母公司股东权益合计(元) | 1,910,245,613.21 | 1,903,303,336.78 | 1,920,563,983.91 | 1,906,620,845.18 | 2,167,936,661.85 | 2,172,547,439.47 | 1,785,584,044.23 | 1,796,312,364.79 | 1,855,667,172.20 | 1,892,755,327.52 | 1,983,958,087.18 |
| 少数股东权益(元) | 555,181,106.26 | 536,206,311.70 | 578,443,486.22 | 582,027,485.42 | 561,546,058.23 | 581,821,036.76 | 582,059,007.21 | 569,577,596.62 | 558,541,176.27 | 551,018,284.24 | 534,136,360.84 |
| 股东权益合计(元) | 2,465,426,719.47 | 2,439,509,648.48 | 2,499,007,470.13 | 2,488,648,330.60 | 2,729,482,720.08 | 2,754,368,476.23 | 2,367,643,051.44 | 2,365,889,961.41 | 2,414,208,348.47 | 2,443,773,611.76 | 2,518,094,448.02 |
| 负债和股东权益合计(元) | 8,374,211,811.88 | 8,251,938,929.85 | 8,639,321,679.21 | 8,087,405,333.18 | 8,258,456,581.35 | 8,543,773,860.25 | 8,182,934,986.67 | 7,873,023,140.63 | 8,043,754,794.40 | 8,671,161,096.14 | 8,335,510,637.50 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-28 | 2022-10-25 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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