| 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) | 427,482,946.42 | 667,259,133.82 | 742,163,400.11 | 943,962,638.82 | 786,874,951.16 | 749,828,379.92 | 1,152,689,044.84 | 1,178,232,904.49 | 994,285,889.98 | 885,529,404.59 | 875,238,476.85 |
| 其中：交易性金融资产(元) | 72,488,416.00 | 47,296,700.00 | 65,418,804.00 | 136,441,124.30 | 146,613,480.07 | 164,280,614.81 | 160,898,844.56 | 159,459,029.33 | 147,588,352.33 | 370,474,250.95 | 683,989,677.37 |
| 应收票据及应收账款(元) | 753,350,686.68 | 657,946,126.80 | 647,218,042.92 | 661,684,668.02 | 739,822,875.06 | 673,192,633.57 | 589,045,626.35 | 421,210,617.76 | 460,919,638.02 | 477,357,626.59 | 359,485,382.03 |
| 其中：应收账款(元) | 753,350,686.68 | 657,946,126.80 | 647,218,042.92 | 661,684,668.02 | 739,822,875.06 | 673,192,633.57 | 589,045,626.35 | 421,210,617.76 | 460,919,638.02 | 477,357,626.59 | 359,485,382.03 |
| 预付款项(元) | 11,988,100.36 | 14,035,181.80 | 8,269,078.74 | 6,869,617.24 | 9,748,056.76 | 17,387,370.69 | 15,666,286.14 | 6,234,651.13 | 11,940,652.31 | 6,263,156.82 | 6,927,165.93 |
| 其他应收款(元) | 52,521,289.37 | 45,885,343.04 | 50,792,987.07 | 44,469,071.14 | 26,499,370.14 | 25,443,295.74 | 31,977,679.28 | 25,409,487.75 | 40,316,399.98 | 35,270,540.78 | 33,048,964.05 |
| 存货(元) | 98,559,720.86 | 74,474,137.08 | 75,929,958.16 | 78,336,971.70 | 91,549,924.67 | 81,558,572.17 | 86,144,614.95 | 69,238,430.66 | 81,313,262.03 | 73,161,478.91 | 78,008,040.03 |
| 持有待售资产(元) | - | - | - | - | - | 1,832,674,357.66 | 1,851,501,067.78 | 1,831,252,620.76 | - | - | - |
| 其他流动资产(元) | 45,185,154.80 | 46,614,264.75 | 46,642,014.69 | 41,131,522.54 | 37,279,006.89 | 27,242,642.59 | 27,192,870.48 | 20,861,652.35 | 2,160,131.41 | 2,356,284.78 | 25,061,422.06 |
| 流动资产合计(元) | 1,461,576,314.49 | 1,553,510,887.29 | 1,636,434,285.69 | 1,912,895,613.76 | 1,838,387,664.75 | 3,571,607,867.15 | 3,915,116,034.38 | 3,711,899,394.23 | 1,738,524,326.06 | 1,850,412,743.42 | 2,061,759,128.32 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 977,482.54 | 1,323,368.40 | 1,666,588.47 | 1,993,641.32 | 51,976,050.45 | 53,421,106.93 | 51,823,008.12 | 51,027,756.14 | 51,077,535.00 | 51,077,810.58 | 51,196,362.58 |
| 其他非流动金融资产(元) | 217,546,338.44 | 212,426,497.72 | 214,883,963.83 | 213,536,228.47 | 206,620,363.27 | 208,509,998.53 | 212,612,448.28 | 212,570,910.10 | 242,127,049.04 | 248,445,614.29 | 248,476,221.37 |
| 投资性房地产(元) | 26,670,044.29 | 26,997,804.79 | 27,325,565.29 | 27,653,325.79 | 27,981,086.29 | 28,308,846.79 | 28,636,607.29 | 28,964,367.79 | 29,292,128.29 | 29,619,888.79 | 30,091,127.17 |
| 固定资产(元) | 7,387,645,692.22 | 7,539,482,617.00 | 7,693,769,395.71 | 7,855,619,208.24 | 7,746,999,709.05 | 8,171,458,647.36 | 7,986,846,562.55 | 5,684,908,536.84 | 7,284,530,575.30 | 7,399,516,264.41 | 7,477,937,770.91 |
| 在建工程(元) | 258,247,579.31 | 248,584,518.49 | 242,980,935.85 | 209,069,389.67 | 101,335,507.61 | 82,703,046.76 | 89,684,045.35 | 2,452,857,173.20 | 1,908,544,624.17 | 1,860,426,090.47 | 1,809,332,601.66 |
| 无形资产(元) | 717,865,650.24 | 728,172,168.14 | 737,007,868.31 | 747,032,790.57 | 749,200,081.81 | 757,870,659.23 | 769,955,838.56 | 775,782,163.75 | 825,855,658.28 | 836,971,787.28 | 680,286,332.55 |
| 长期待摊费用(元) | 43,446,524.01 | 46,846,299.27 | 48,288,196.96 | 51,823,916.28 | 52,482,471.35 | 55,583,342.63 | 59,485,211.14 | 62,749,923.38 | 50,893,590.53 | 52,619,152.95 | 55,090,742.12 |
| 递延所得税资产(元) | 88,431,870.68 | 88,381,466.76 | 88,220,332.85 | 88,280,088.54 | 90,076,711.98 | 90,328,277.26 | 90,482,169.41 | 90,336,416.28 | 151,163,551.47 | 151,226,626.77 | 151,302,081.45 |
| 其他非流动资产(元) | 351,659,380.15 | 301,074,433.75 | 221,505,067.92 | 213,231,609.13 | 250,543,609.79 | 280,088,963.12 | 255,893,697.41 | 193,127,851.80 | 379,593,665.71 | 456,071,662.61 | 322,547,047.69 |
| 非流动资产合计(元) | 9,092,490,561.88 | 9,193,289,174.32 | 9,275,647,915.19 | 9,408,240,198.01 | 9,277,215,591.60 | 9,728,272,888.61 | 9,545,419,588.11 | 9,552,325,099.28 | 10,923,078,377.79 | 11,085,974,898.15 | 10,826,260,287.50 |
| 资产总计(元) | 10,554,066,876.37 | 10,746,800,061.61 | 10,912,082,200.88 | 11,321,135,811.77 | 11,115,603,256.35 | 13,299,880,755.76 | 13,460,535,622.49 | 13,264,224,493.51 | 12,661,602,703.85 | 12,936,387,641.57 | 12,888,019,415.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 617,504,881.56 | 527,905,355.34 | 468,123,483.33 | 604,542,709.10 | 611,957,324.66 | 631,157,324.66 | 696,505,500.00 | 549,071,277.41 | 614,643,609.69 | 563,351,653.36 | 262,064,710.61 |
| 应付票据及应付账款(元) | 1,862,914,735.93 | 1,965,706,063.27 | 2,049,464,001.54 | 2,118,340,968.31 | 1,804,138,273.60 | 2,206,407,317.73 | 1,957,117,766.76 | 1,997,609,103.35 | 1,995,817,424.24 | 2,040,336,113.54 | 2,126,654,079.22 |
| 其中：应付票据(元) | - | - | - | - | - | 35,490,000.00 | 35,490,000.00 | - | - | - | - |
| 其中：应付账款(元) | 1,862,914,735.93 | 1,965,706,063.27 | 2,049,464,001.54 | 2,118,340,968.31 | 1,804,138,273.60 | 2,170,917,317.73 | 1,921,627,766.76 | 1,997,609,103.35 | 1,995,817,424.24 | 2,040,336,113.54 | 2,126,654,079.22 |
| 预收款项(元) | 259,105.20 | 365,259.92 | 310,384.98 | 312,678.54 | 100,231.99 | 100,231.99 | 130,814.36 | 30,582.37 | 316,582.52 | 100,232.02 | 317,654.29 |
| 合同负债(元) | 218,476,442.86 | 221,256,370.82 | 219,853,391.24 | 215,306,780.17 | 187,516,252.74 | 188,747,532.40 | 185,460,848.55 | 178,897,016.32 | 163,906,154.84 | 157,719,888.71 | 165,214,416.60 |
| 应付职工薪酬(元) | 209,103,355.43 | 173,635,357.51 | 146,320,139.18 | 238,162,360.51 | 146,370,797.50 | 148,360,958.87 | 131,648,909.89 | 178,989,949.21 | 113,666,274.91 | 97,694,285.37 | 87,478,370.46 |
| 应交税费(元) | 26,033,207.34 | 26,713,828.80 | 24,839,713.00 | 27,525,442.31 | 23,100,369.30 | 22,100,736.95 | 19,198,441.80 | 20,641,729.00 | 20,289,525.36 | 15,169,852.68 | 14,914,667.44 |
| 应付股利(元) | 1,209,363.18 | 1,209,363.18 | 1,209,363.18 | 1,209,363.18 | 1,209,363.18 | 1,209,363.18 | 1,209,363.18 | 1,209,363.18 | 1,209,363.18 | 1,209,363.18 | 1,209,363.18 |
| 其他应付款(元) | 238,228,730.15 | 202,524,390.59 | 206,247,490.90 | 215,540,468.29 | 221,353,603.17 | 217,938,525.00 | 319,599,339.73 | 306,494,477.29 | 254,592,486.81 | 258,721,971.24 | 366,484,520.04 |
| 持有待售负债(元) | - | - | - | - | - | 1,785,319,531.55 | 1,788,781,824.34 | 1,690,877,635.94 | - | - | - |
| 一年内到期的非流动负债(元) | 757,592,177.59 | 788,183,123.82 | 718,456,280.41 | 694,886,415.59 | 641,004,770.98 | 557,257,104.31 | 484,928,766.61 | 444,961,557.02 | 464,868,592.85 | 421,437,592.85 | 422,604,602.48 |
| 其他流动负债(元) | 11,257.92 | 10,840.79 | 10,904.05 | 10,974.39 | - | 160,000,000.00 | 160,006,192.66 | 160,012,049.43 | - | - | - |
| 流动负债合计(元) | 3,931,333,257.16 | 3,907,509,954.04 | 3,834,835,151.81 | 4,115,838,160.39 | 3,636,750,987.12 | 5,918,598,626.64 | 5,744,587,767.88 | 5,528,794,740.52 | 3,629,310,014.40 | 3,555,740,952.95 | 3,446,942,384.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,130,250,685.58 | 3,283,518,352.22 | 3,372,567,364.42 | 3,375,600,031.06 | 3,467,442,229.14 | 3,376,224,895.78 | 3,542,183,233.48 | 3,474,484,900.12 | 4,333,273,947.41 | 4,464,708,947.38 | 4,450,715,239.02 |
| 长期应付款(元) | 99,597.00 | 99,597.00 | 99,597.00 | 99,597.00 | 99,597.00 | 99,597.00 | 99,597.00 | 99,597.00 | 20,099,597.00 | 20,099,597.00 | 20,099,597.00 |
| 预计负债(元) | 7,540,000.00 | 7,568,200.00 | 6,043,516.52 | 7,617,237.95 | 7,512,810.00 | 9,819,810.00 | 4,188,000.00 | 4,498,000.00 | 4,946,000.00 | 5,600,000.00 | 8,231,850.87 |
| 递延收益(元) | 4,517,308.85 | 3,933,486.60 | 4,079,314.52 | 4,090,093.43 | 4,134,756.08 | 4,261,166.49 | 4,362,121.90 | 4,333,132.31 | 4,487,914.15 | 4,571,424.56 | 4,655,614.97 |
| 递延所得税负债(元) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 7,541,969.56 | 7,541,969.56 | 7,541,969.56 |
| 非流动负债合计(元) | 3,144,207,591.43 | 3,296,919,635.82 | 3,384,589,792.46 | 3,389,206,959.44 | 3,480,389,392.22 | 3,391,605,469.27 | 3,552,032,952.38 | 3,484,615,629.43 | 4,370,349,428.12 | 4,502,521,938.50 | 4,491,244,271.42 |
| 负债合计(元) | 7,075,540,848.59 | 7,204,429,589.86 | 7,219,424,944.27 | 7,505,045,119.83 | 7,117,140,379.34 | 9,310,204,095.91 | 9,296,620,720.26 | 9,013,410,369.95 | 7,999,659,442.52 | 8,058,262,891.45 | 7,938,186,655.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,260,382,715.00 | 2,260,809,518.00 | 2,260,809,518.00 | 2,260,809,518.00 | 2,260,809,518.00 | 2,260,809,518.00 | 2,275,255,232.00 | 2,275,255,232.00 | 2,275,255,232.00 | 2,275,927,350.00 | 2,275,927,350.00 |
| 资本公积(元) | 1,059,514,188.37 | 1,059,771,528.60 | 1,055,673,463.37 | 1,047,229,797.78 | 1,040,953,753.81 | 1,032,032,612.18 | 1,093,370,784.48 | 1,084,530,455.55 | 1,151,021,346.42 | 1,134,221,593.52 | 1,110,969,205.26 |
| 减：库存股(元) | 129,974,045.42 | 132,261,709.50 | 74,824,565.57 | 74,824,565.57 | 74,824,565.57 | 74,824,565.57 | 152,253,592.61 | 152,253,592.61 | 152,253,592.61 | 155,856,145.09 | 230,053,548.80 |
| 盈余公积(元) | 400,702,384.75 | 400,702,384.75 | 400,702,384.75 | 400,702,384.75 | 400,702,384.75 | 400,702,384.75 | 400,702,384.75 | 400,702,384.75 | 400,702,384.75 | 400,702,384.75 | 400,702,384.75 |
| 未分配利润(元) | 61,991,076.40 | 100,494,216.57 | 169,187,782.95 | 274,100,060.23 | 420,137,151.18 | 420,200,948.67 | 567,720,158.30 | 642,460,705.47 | 992,054,219.21 | 1,223,416,247.55 | 1,390,721,749.55 |
| 归属于母公司股东权益合计(元) | 3,652,616,319.10 | 3,689,515,938.42 | 3,811,548,583.50 | 3,908,017,195.19 | 4,047,778,242.17 | 4,038,920,898.03 | 4,184,794,966.92 | 4,250,695,185.16 | 4,666,779,589.77 | 4,878,411,430.73 | 4,948,267,140.76 |
| 少数股东权益(元) | -174,090,291.32 | -147,145,466.67 | -118,891,326.89 | -91,926,503.25 | -49,315,365.16 | -49,244,238.18 | -20,880,064.69 | 118,938.40 | -4,836,328.44 | -286,680.61 | 1,565,619.32 |
| 股东权益合计(元) | 3,478,526,027.78 | 3,542,370,471.75 | 3,692,657,256.61 | 3,816,090,691.94 | 3,998,462,877.01 | 3,989,676,659.85 | 4,163,914,902.23 | 4,250,814,123.56 | 4,661,943,261.33 | 4,878,124,750.12 | 4,949,832,760.08 |
| 负债和股东权益合计(元) | 10,554,066,876.37 | 10,746,800,061.61 | 10,912,082,200.88 | 11,321,135,811.77 | 11,115,603,256.35 | 13,299,880,755.76 | 13,460,535,622.49 | 13,264,224,493.51 | 12,661,602,703.85 | 12,936,387,641.57 | 12,888,019,415.82 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-19 | 2023-04-19 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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