| 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) | 1,203,125,572.25 | 1,502,235,779.02 | 1,880,383,804.83 | 2,425,755,609.63 | 2,752,850,690.09 | 2,726,678,807.80 | 2,881,822,766.71 | 3,445,089,529.89 | 3,140,805,033.38 | 3,033,485,519.66 | 2,781,930,040.59 |
| 应收票据及应收账款(元) | 259,952,934.35 | 264,127,041.52 | 245,347,905.04 | 157,412,283.84 | 196,854,276.39 | 263,267,585.14 | 256,688,855.56 | 176,909,439.84 | 238,500,836.89 | 228,330,828.47 | 259,529,020.12 |
| 其中：应收票据(元) | 6,606,252.30 | 10,910,000.00 | 9,129,451.05 | 8,415,451.05 | 4,500,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 3,931,440.00 | 3,000,000.00 | 1,000,000.00 |
| 其中：应收账款(元) | 253,346,682.05 | 253,217,041.52 | 236,218,453.99 | 148,996,832.79 | 192,354,276.39 | 259,267,585.14 | 252,688,855.56 | 172,909,439.84 | 234,569,396.89 | 225,330,828.47 | 258,529,020.12 |
| 预付款项(元) | 278,914,095.23 | 269,873,818.40 | 201,735,203.53 | 207,894,278.53 | 275,638,982.39 | 192,579,570.54 | 212,573,653.68 | 206,491,487.99 | 284,902,345.67 | 216,186,404.85 | 268,700,303.84 |
| 应收股利(元) | 4,400,000.00 | 4,400,000.00 | - | - | 4,800,000.00 | 4,800,000.00 | - | - | - | - | - |
| 其他应收款(元) | 86,390,836.82 | 57,335,781.53 | 60,225,632.63 | 61,465,417.01 | 127,951,468.20 | 112,027,105.68 | 61,147,293.02 | 58,232,399.11 | 92,767,854.35 | 85,703,507.00 | 89,426,054.85 |
| 存货(元) | 2,445,039,112.79 | 2,393,074,479.14 | 2,484,244,027.15 | 2,556,410,831.24 | 2,534,893,931.09 | 2,334,099,612.06 | 2,371,059,181.95 | 2,608,058,211.42 | 2,480,693,461.64 | 2,582,184,422.94 | 2,566,788,275.52 |
| 一年内到期的非流动资产(元) | 215,472,255.56 | 43,810,150.00 | 77,255,548.61 | 139,897,173.61 | 175,485,479.17 | 200,321,534.72 | 223,874,781.25 | 131,089,075.00 | 81,365,458.33 | 67,802,708.33 | - |
| 其他流动资产(元) | 355,131,671.53 | 534,904,740.03 | 684,487,191.77 | 535,017,982.09 | 567,000,938.49 | 547,131,927.52 | 590,010,079.65 | 175,996,800.05 | 647,969,889.64 | 644,439,134.14 | 646,729,459.32 |
| 流动资产合计(元) | 4,848,426,478.53 | 5,069,761,789.64 | 5,633,679,313.56 | 6,083,853,575.95 | 6,635,475,765.82 | 6,380,906,143.46 | 6,597,176,611.82 | 6,801,866,943.30 | 6,967,004,879.90 | 6,858,132,525.39 | 6,613,103,154.24 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 1,020,441,725.06 | 922,965,218.68 | 853,741,141.15 | 752,830,327.80 | 411,297,145.78 | 360,344,659.71 | 229,005,986.10 | 197,687,052.08 | 215,450,563.19 | 206,091,471.52 | 260,203,376.37 |
| 长期股权投资(元) | 406,852,798.62 | 404,507,345.48 | 220,836,230.59 | 215,130,323.25 | 132,196,806.89 | 141,466,476.71 | 137,153,866.96 | 131,217,419.94 | 127,784,978.79 | 120,824,490.97 | 129,876,351.60 |
| 其他非流动金融资产(元) | 790,290,295.15 | 779,672,533.38 | 676,817,823.59 | 662,834,191.88 | 628,394,000.94 | 628,560,623.18 | 617,781,202.54 | 603,215,683.28 | 594,611,162.05 | 582,840,151.74 | 578,845,683.01 |
| 投资性房地产(元) | 1,903,694,543.37 | 1,186,826,978.69 | 1,198,508,680.13 | 1,211,244,961.00 | 1,941,744,661.17 | 1,220,104,008.19 | 1,111,341,143.29 | 1,010,262,216.81 | 1,029,481,892.41 | 1,041,886,067.63 | 909,599,161.41 |
| 固定资产(元) | 1,580,392,303.79 | 1,602,914,155.47 | 1,627,571,201.07 | 1,651,891,383.15 | 1,681,890,383.84 | 1,709,654,769.74 | 1,737,611,917.55 | 1,764,581,398.10 | 1,793,745,933.23 | 1,822,614,052.28 | 1,856,335,437.87 |
| 在建工程(元) | 33,831,720.23 | 566,026,605.22 | 549,045,479.09 | 535,964,506.61 | 17,448,204.76 | 420,475,557.72 | 351,036,121.03 | 329,659,562.10 | 204,747,666.29 | 115,467,734.25 | 171,845,197.49 |
| 使用权资产(元) | 858,117,996.95 | 737,492,853.56 | 785,589,840.77 | 763,495,042.10 | 783,528,136.52 | 830,724,870.22 | 880,159,510.15 | 903,553,089.66 | 909,299,538.27 | 939,033,554.70 | 974,472,144.95 |
| 无形资产(元) | 1,043,473,338.73 | 1,051,150,119.44 | 1,059,331,349.15 | 1,069,309,419.26 | 1,076,668,258.93 | 1,085,910,851.57 | 1,096,166,210.48 | 1,106,042,826.71 | 1,113,257,361.57 | 1,122,842,305.95 | 1,131,120,465.66 |
| 商誉(元) | 3,288,451.35 | 3,288,451.35 | 3,288,451.35 | 3,288,451.35 | 3,292,951.74 | 2,119,524.78 | 2,119,524.78 | 2,119,524.78 | 2,119,524.78 | 2,119,524.78 | 2,119,524.78 |
| 长期待摊费用(元) | 46,999,124.92 | 48,043,934.50 | 52,632,219.07 | 55,110,289.22 | 55,946,383.72 | 57,099,272.93 | 61,458,422.53 | 65,236,734.18 | 70,349,957.37 | 76,778,478.77 | 80,403,740.11 |
| 递延所得税资产(元) | 142,071,652.60 | 141,428,545.77 | 144,391,928.79 | 142,109,703.74 | 158,995,163.94 | 160,276,723.13 | 155,061,714.29 | 145,091,012.32 | 156,354,271.29 | 156,683,333.46 | 153,553,995.95 |
| 其他非流动资产(元) | 1,071,504.38 | 1,071,504.38 | 52,374,059.83 | 2,655,456.71 | 751,327.44 | 1,185,571.44 | 1,185,571.44 | 1,185,571.44 | 434,244.00 | 434,244.00 | 434,244.00 |
| 非流动资产合计(元) | 7,830,525,455.15 | 7,445,388,245.92 | 7,224,128,404.58 | 7,065,864,056.07 | 6,892,153,425.67 | 6,617,922,909.32 | 6,380,081,191.14 | 6,259,852,091.40 | 6,217,637,093.24 | 6,187,615,410.05 | 6,248,809,323.20 |
| 资产总计(元) | 12,678,951,933.68 | 12,515,150,035.56 | 12,857,807,718.14 | 13,149,717,632.02 | 13,527,629,191.49 | 12,998,829,052.78 | 12,977,257,802.96 | 13,061,719,034.70 | 13,184,641,973.14 | 13,045,747,935.44 | 12,861,912,477.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 129,300,000.00 | 86,000,000.00 | 128,000,000.00 | 218,234,622.13 | 238,500,000.00 | 309,850,000.00 | 461,301,355.41 | 581,396,077.63 | 581,000,000.00 | 730,990,000.00 | 544,633,372.13 |
| 应付票据及应付账款(元) | 1,287,018,464.38 | 1,306,657,170.08 | 1,317,255,141.82 | 1,294,704,450.05 | 1,378,330,281.96 | 1,283,714,019.44 | 1,208,039,695.05 | 1,128,656,117.65 | 1,411,641,151.49 | 1,295,159,058.17 | 1,222,658,604.78 |
| 其中：应付票据(元) | 305,820,647.30 | 308,037,357.92 | 208,752,414.09 | 255,665,512.53 | 266,048,081.55 | 215,095,288.05 | 189,108,687.71 | 272,446,596.51 | 307,950,802.44 | 230,724,327.24 | 217,547,984.29 |
| 其中：应付账款(元) | 981,197,817.08 | 998,619,812.16 | 1,108,502,727.73 | 1,039,038,937.52 | 1,112,282,200.41 | 1,068,618,731.39 | 1,018,931,007.34 | 856,209,521.14 | 1,103,690,349.05 | 1,064,434,730.93 | 1,005,110,620.49 |
| 预收款项(元) | 104,983,789.07 | 151,813,124.69 | 196,492,798.76 | 212,544,721.38 | 104,435,027.99 | 152,716,147.05 | 190,963,260.92 | 207,911,383.61 | 111,723,751.27 | 147,141,666.18 | 171,495,428.71 |
| 合同负债(元) | 2,259,983,991.04 | 2,168,977,978.45 | 2,373,276,663.66 | 2,597,554,169.12 | 2,581,237,218.26 | 2,366,904,201.70 | 2,452,840,037.61 | 2,664,852,736.15 | 2,624,960,266.77 | 2,630,149,402.96 | 2,693,302,958.95 |
| 应付职工薪酬(元) | 80,778,298.26 | 71,290,886.12 | 67,951,915.48 | 90,110,791.67 | 83,448,526.48 | 67,610,065.31 | 44,576,580.35 | 102,033,113.33 | 78,484,877.74 | 68,026,370.92 | 44,104,006.46 |
| 应交税费(元) | 245,605,154.49 | 243,066,983.27 | 243,697,399.25 | 265,212,550.19 | 319,096,958.34 | 316,926,991.43 | 323,438,361.38 | 288,951,903.36 | 301,141,465.14 | 286,585,681.85 | 319,090,569.94 |
| 应付股利(元) | 2,973,191.15 | 2,973,191.15 | 2,973,191.15 | 2,973,191.15 | 2,973,191.15 | 23,720,523.84 | 2,973,191.15 | 9,750,941.15 | 3,142,820.51 | 3,142,820.51 | 2,973,191.15 |
| 其他应付款(元) | 861,322,080.20 | 695,367,656.63 | 669,535,167.06 | 727,758,054.38 | 997,805,691.14 | 654,445,913.34 | 663,414,131.98 | 678,744,676.68 | 750,124,851.95 | 763,195,544.49 | 737,094,575.08 |
| 一年内到期的非流动负债(元) | 234,893,736.64 | 220,741,401.55 | 248,947,764.44 | 231,909,318.01 | 253,759,210.29 | 281,557,068.19 | 282,478,151.23 | 262,063,986.15 | 276,407,843.38 | 272,629,463.36 | 277,264,201.22 |
| 其他流动负债(元) | 284,865,941.01 | 270,596,400.88 | 289,748,583.12 | 314,341,220.28 | 311,760,929.22 | 285,848,250.23 | 295,999,672.89 | 323,868,405.25 | 314,020,688.19 | 309,303,336.69 | 321,907,086.69 |
| 流动负债合计(元) | 5,491,724,646.24 | 5,217,484,792.82 | 5,537,878,624.74 | 5,955,343,088.36 | 6,271,347,034.83 | 5,743,293,180.53 | 5,926,024,437.97 | 6,248,229,340.96 | 6,452,647,716.44 | 6,506,323,345.13 | 6,334,523,995.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 425,826,517.71 | 612,591,920.84 | 694,393,754.43 | 702,025,665.22 | 846,088,060.88 | 847,811,158.60 | 704,306,557.83 | 581,881,246.97 | 468,130,055.49 | 367,393,239.74 | 327,225,519.58 |
| 租赁负债(元) | 739,400,392.39 | 627,234,718.01 | 672,253,171.83 | 670,242,624.44 | 691,895,120.54 | 728,259,696.14 | 782,792,802.20 | 801,811,647.57 | 805,526,140.12 | 831,753,354.73 | 853,174,952.30 |
| 递延收益(元) | 124,534,803.48 | 124,463,535.48 | 125,546,873.31 | 127,121,280.41 | 127,260,337.75 | 127,788,211.87 | 129,994,861.96 | 131,348,512.35 | 133,218,471.93 | 134,564,285.78 | 109,940,629.55 |
| 递延所得税负债(元) | 114,876,134.71 | 112,996,931.99 | 111,676,494.15 | 108,186,374.82 | 177,986,458.65 | 181,004,884.21 | 180,780,579.25 | 98,848,590.74 | 96,663,601.40 | 93,720,716.04 | 92,749,800.56 |
| 非流动负债合计(元) | 1,404,637,848.29 | 1,477,287,106.32 | 1,603,870,293.72 | 1,607,575,944.89 | 1,843,229,977.82 | 1,884,863,950.82 | 1,797,874,801.24 | 1,613,889,997.63 | 1,503,538,268.94 | 1,427,431,596.29 | 1,383,090,901.99 |
| 负债合计(元) | 6,896,362,494.53 | 6,694,771,899.14 | 7,141,748,918.46 | 7,562,919,033.25 | 8,114,577,012.65 | 7,628,157,131.35 | 7,723,899,239.21 | 7,862,119,338.59 | 7,956,185,985.38 | 7,933,754,941.42 | 7,717,614,897.10 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 779,884,200.00 | 779,884,200.00 | 779,884,200.00 | 779,884,200.00 | 779,884,200.00 | 779,884,200.00 | 779,884,200.00 | 779,884,200.00 | 779,884,200.00 | 779,884,200.00 | 779,884,200.00 |
| 资本公积(元) | 390,259,604.61 | 390,259,604.61 | 390,259,604.61 | 390,259,604.61 | 308,986,565.11 | 308,986,565.11 | 308,986,565.11 | 308,986,565.11 | 308,986,565.11 | 308,986,565.11 | 308,986,565.11 |
| 其他综合收益(元) | 174.44 | 221.06 | 193.26 | 193.26 | - | - | - | - | - | - | - |
| 盈余公积(元) | 1,146,593,048.43 | 1,146,593,048.43 | 1,146,593,048.43 | 1,146,593,048.43 | 1,075,832,975.91 | 1,075,832,975.91 | 1,075,832,975.91 | 1,075,780,038.13 | 1,038,333,736.84 | 1,038,333,736.84 | 1,038,333,736.84 |
| 未分配利润(元) | 2,401,441,718.43 | 2,468,214,372.52 | 2,383,715,307.90 | 2,278,513,264.17 | 2,277,048,085.92 | 2,265,041,040.46 | 2,166,178,929.61 | 2,131,763,232.78 | 2,200,156,845.40 | 2,106,049,678.66 | 2,139,258,380.98 |
| 归属于母公司股东权益合计(元) | 4,718,178,745.91 | 4,784,951,446.62 | 4,700,452,354.20 | 4,595,250,310.47 | 4,441,751,826.94 | 4,429,744,781.48 | 4,330,882,670.63 | 4,296,414,036.02 | 4,327,361,347.35 | 4,233,254,180.61 | 4,266,462,882.93 |
| 少数股东权益(元) | 1,064,410,693.24 | 1,035,426,689.80 | 1,015,606,445.48 | 991,548,288.30 | 971,300,351.90 | 940,927,139.95 | 922,475,893.12 | 903,185,660.09 | 901,094,640.41 | 878,738,813.41 | 877,834,697.41 |
| 股东权益合计(元) | 5,782,589,439.15 | 5,820,378,136.42 | 5,716,058,799.68 | 5,586,798,598.77 | 5,413,052,178.84 | 5,370,671,921.43 | 5,253,358,563.75 | 5,199,599,696.11 | 5,228,455,987.76 | 5,111,992,994.02 | 5,144,297,580.34 |
| 负债和股东权益合计(元) | 12,678,951,933.68 | 12,515,150,035.56 | 12,857,807,718.14 | 13,149,717,632.02 | 13,527,629,191.49 | 12,998,829,052.78 | 12,977,257,802.96 | 13,061,719,034.70 | 13,184,641,973.14 | 13,045,747,935.44 | 12,861,912,477.44 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-24 | 2023-10-25 | 2023-08-12 | 2023-04-26 | 2023-04-08 | 2022-10-22 | 2022-08-13 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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