| 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) | 403,795,617.42 | 446,229,596.18 | 970,395,673.69 | 323,323,873.40 | 507,527,017.25 | 342,589,849.13 | 392,129,723.29 | 311,201,666.90 | 359,285,615.89 | 379,850,057.92 | 520,856,180.24 |
| 应收票据及应收账款(元) | 1,897,933,322.88 | 1,949,212,764.00 | 1,871,838,941.66 | 2,285,260,108.45 | 2,560,968,488.92 | 2,493,634,757.12 | 2,334,601,155.28 | 2,099,101,950.44 | 2,092,434,189.49 | 2,113,361,667.11 | 1,967,184,233.37 |
| 其中：应收票据(元) | 50,049,046.22 | 75,934,251.71 | 106,183,665.53 | 99,573,454.66 | 190,447,767.24 | 178,172,079.02 | 164,553,258.29 | 129,596,629.22 | 143,085,819.57 | 135,062,150.81 | 120,251,020.50 |
| 其中：应收账款(元) | 1,847,884,276.66 | 1,873,278,512.29 | 1,765,655,276.13 | 2,185,686,653.79 | 2,370,520,721.68 | 2,315,462,678.10 | 2,170,047,896.99 | 1,969,505,321.22 | 1,949,348,369.92 | 1,978,299,516.30 | 1,846,933,212.87 |
| 预付款项(元) | 182,883,680.55 | 139,381,695.97 | 159,072,417.00 | 93,357,315.97 | 168,421,839.66 | 180,096,979.69 | 149,827,889.24 | 87,258,112.34 | 107,171,337.56 | 95,787,426.83 | 79,200,922.54 |
| 其他应收款(元) | 64,144,420.36 | 51,234,921.28 | 57,166,953.90 | 51,283,854.55 | 40,005,930.83 | 44,210,611.33 | 46,732,482.69 | 54,069,052.51 | 102,018,383.59 | 110,779,034.51 | 134,778,751.59 |
| 存货(元) | 560,884,585.80 | 543,785,749.98 | 535,948,663.74 | 530,109,781.63 | 536,338,556.44 | 534,726,349.06 | 488,785,372.93 | 505,358,326.77 | 470,940,905.15 | 507,574,554.15 | 464,271,904.06 |
| 一年内到期的非流动资产(元) | 1,000,000.00 | 1,000,000.00 | 2,000,000.00 | 2,000,000.00 | 1,000,000.00 | 1,000,000.00 | 2,000,000.00 | 2,000,000.00 | 1,000,000.00 | 1,000,000.00 | 2,000,000.00 |
| 其他流动资产(元) | 55,539,280.11 | 46,844,468.67 | 37,680,231.86 | 45,150,453.36 | 39,833,443.00 | 51,844,068.20 | 56,422,081.55 | 68,544,364.15 | 52,447,175.11 | 63,508,158.20 | 135,543,740.65 |
| 流动资产合计(元) | 3,210,426,432.25 | 3,221,182,307.79 | 3,675,135,763.96 | 3,372,798,256.23 | 3,897,655,065.64 | 3,679,708,411.84 | 3,511,604,101.24 | 3,186,155,025.71 | 3,277,287,227.18 | 3,357,163,455.14 | 3,391,367,611.91 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 19,295,000.00 | 19,295,000.00 | 19,285,000.00 | 19,285,000.00 | 21,275,000.00 | 21,275,000.00 | 21,265,000.00 | 21,265,000.00 | 23,255,000.00 | 23,255,000.00 | 23,245,000.00 |
| 长期股权投资(元) | 10,870,000.00 | 9,620,000.00 | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 18,581,358.02 | 18,581,358.02 | 18,581,358.02 | 18,581,358.02 | 18,581,358.02 | 18,581,358.02 | 18,081,358.02 | 18,081,358.02 | 11,411,358.02 | 11,411,358.02 | 11,381,358.02 |
| 其他非流动金融资产(元) | 4,861,807.40 | 4,861,807.40 | 4,861,807.40 | 4,861,807.40 | 4,861,807.40 | 4,861,807.40 | 4,861,807.40 | 4,861,807.40 | 4,861,807.40 | 4,861,807.40 | 4,861,807.40 |
| 投资性房地产(元) | 82,862,507.16 | 83,778,825.62 | 84,695,144.08 | 85,611,462.54 | 86,513,205.07 | 87,492,968.91 | 88,404,046.73 | 89,262,160.45 | 74,425,515.14 | 75,245,841.00 | 76,069,817.91 |
| 固定资产(元) | 8,522,945,037.40 | 8,622,026,268.03 | 8,755,829,792.08 | 8,845,449,852.05 | 8,927,814,595.88 | 9,008,052,846.39 | 9,016,325,339.16 | 9,098,812,154.83 | 8,530,283,173.19 | 8,605,518,756.12 | 8,571,963,163.07 |
| 在建工程(元) | 358,306,986.37 | 300,359,353.26 | 195,809,582.41 | 118,755,484.26 | 114,227,650.93 | 109,991,438.96 | 181,831,204.18 | 188,681,039.57 | 634,233,127.47 | 662,326,396.33 | 644,801,430.76 |
| 使用权资产(元) | 4,993,418.71 | 5,195,361.43 | 5,251,868.42 | 5,065,210.55 | 2,069,186.95 | 2,153,688.76 | 2,397,840.34 | 2,740,231.09 | 5,263,840.58 | 5,100,660.96 | 5,413,481.22 |
| 无形资产(元) | 352,015,592.20 | 355,153,620.54 | 357,972,858.16 | 361,036,164.63 | 364,378,708.18 | 367,456,454.69 | 370,315,441.64 | 373,522,209.53 | 324,402,503.28 | 326,679,656.07 | 329,913,326.53 |
| 长期待摊费用(元) | 18,213,423.14 | 18,083,326.53 | 18,963,411.63 | 19,784,840.25 | 29,910,169.19 | 32,206,436.50 | 26,777,682.33 | 27,344,286.67 | 25,318,029.25 | 29,641,685.18 | 34,661,818.41 |
| 递延所得税资产(元) | 199,742,913.25 | 203,586,184.66 | 210,662,861.87 | 214,755,882.25 | 138,942,172.20 | 134,680,235.38 | 129,709,428.93 | 124,692,965.19 | 92,439,419.65 | 78,201,814.73 | 66,006,545.64 |
| 其他非流动资产(元) | 329,856.23 | 821,156.23 | 2,152,754.12 | 8,400,316.98 | 2,337,890.06 | 2,827,439.72 | 12,341,299.83 | 23,407,208.38 | 17,195,008.39 | 16,423,078.23 | 54,727,992.38 |
| 非流动资产合计(元) | 9,593,017,899.88 | 9,641,362,261.72 | 9,674,066,438.19 | 9,701,587,378.93 | 9,710,911,743.88 | 9,789,579,674.73 | 9,872,310,448.56 | 9,972,670,421.13 | 9,743,088,782.37 | 9,838,666,054.04 | 9,823,045,741.34 |
| 资产总计(元) | 12,803,444,332.13 | 12,862,544,569.51 | 13,349,202,202.15 | 13,074,385,635.16 | 13,608,566,809.52 | 13,469,288,086.57 | 13,383,914,549.80 | 13,158,825,446.84 | 13,020,376,009.55 | 13,195,829,509.18 | 13,214,413,353.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,027,324,741.93 | 1,092,419,918.85 | 1,429,450,647.71 | 1,527,339,736.68 | 1,582,243,614.21 | 1,509,107,250.89 | 1,405,200,099.68 | 1,204,359,871.31 | 982,498,253.80 | 862,512,569.51 | 931,798,195.25 |
| 应付票据及应付账款(元) | 706,364,861.05 | 662,295,919.94 | 649,695,566.92 | 667,589,116.61 | 635,882,199.99 | 638,537,140.05 | 623,759,678.87 | 539,492,193.82 | 398,931,774.68 | 455,991,067.03 | 452,666,259.88 |
| 其中：应付票据(元) | 294,509,301.80 | 254,437,075.94 | 287,945,267.72 | 313,159,053.80 | 312,340,000.00 | 273,896,912.00 | 237,850,372.00 | 195,463,460.00 | 118,760,000.00 | 131,796,000.00 | 154,596,000.00 |
| 其中：应付账款(元) | 411,855,559.25 | 407,858,844.00 | 361,750,299.20 | 354,430,062.81 | 323,542,199.99 | 364,640,228.05 | 385,909,306.87 | 344,028,733.82 | 280,171,774.68 | 324,195,067.03 | 298,070,259.88 |
| 合同负债(元) | 36,092,536.79 | 38,571,749.05 | 37,827,584.84 | 25,630,913.08 | 47,653,252.78 | 28,288,577.51 | 28,576,059.33 | 23,917,663.34 | 39,267,570.62 | 29,373,044.56 | 16,830,396.68 |
| 应付职工薪酬(元) | 28,909,328.11 | 28,859,045.75 | 27,567,284.54 | 34,775,808.09 | 22,524,020.90 | 22,274,179.68 | 19,388,636.73 | 28,939,672.23 | 22,417,748.66 | 23,269,571.96 | 20,360,661.62 |
| 应交税费(元) | 74,688,294.19 | 90,725,031.94 | 42,484,029.11 | 27,805,492.79 | 55,215,989.27 | 53,079,810.39 | 26,047,927.21 | 21,156,739.62 | 59,724,519.26 | 87,783,922.95 | 45,623,879.26 |
| 应付股利(元) | 12,561,939.25 | 12,561,939.25 | 12,561,939.25 | 12,561,939.25 | 13,029,002.12 | 12,561,939.25 | 12,561,939.25 | 19,642,545.95 | 19,711,788.81 | 59,642,312.31 | 12,401,309.53 |
| 其他应付款(元) | 249,140,569.73 | 266,105,157.67 | 336,882,710.53 | 298,195,183.01 | 296,080,439.92 | 329,639,334.80 | 305,993,336.98 | 344,881,602.64 | 291,794,309.93 | 330,511,932.86 | 277,638,623.30 |
| 一年内到期的非流动负债(元) | 379,235,334.38 | 565,528,088.82 | 767,126,130.99 | 887,155,552.81 | 252,866,233.37 | 315,501,368.03 | 557,190,010.72 | 831,882,786.17 | 308,725,552.63 | 560,480,495.83 | 758,123,622.15 |
| 其他流动负债(元) | 35,306,240.24 | 40,133,051.73 | 54,694,634.79 | 37,648,791.37 | 96,662,700.31 | 70,806,800.13 | 87,319,333.80 | 54,507,351.72 | 64,640,800.13 | 68,026,191.81 | 74,353,780.22 |
| 流动负债合计(元) | 2,549,623,845.67 | 2,797,199,903.00 | 3,358,290,528.68 | 3,518,702,533.69 | 3,002,157,452.87 | 2,979,796,400.73 | 3,066,037,022.57 | 3,068,780,426.80 | 2,187,712,318.52 | 2,477,591,108.82 | 2,589,796,727.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,125,927,985.11 | 4,982,893,711.80 | 5,049,235,024.03 | 4,634,292,464.80 | 5,330,013,555.20 | 5,202,279,060.34 | 5,104,301,022.11 | 4,835,129,251.33 | 5,278,607,904.65 | 5,151,047,124.34 | 5,096,624,529.58 |
| 租赁负债(元) | 3,548,339.09 | 3,737,781.81 | 3,756,788.80 | 3,532,630.93 | 1,686,545.68 | 1,773,136.20 | 1,772,054.67 | 1,767,748.08 | 5,214,030.11 | 1,770,836.12 | 1,790,311.15 |
| 长期应付款(元) | 9,775,892.51 | 10,406,809.01 | 11,191,823.96 | 11,564,743.16 | 22,677,292.93 | 43,373,955.91 | 43,622,177.91 | 43,987,614.13 | 99,066,245.85 | 98,322,663.64 | 99,761,444.14 |
| 递延收益(元) | 277,572,614.90 | 283,973,655.67 | 286,571,059.42 | 293,961,125.85 | 302,518,606.26 | 311,807,598.98 | 316,289,503.68 | 324,079,753.47 | 346,363,420.30 | 358,456,328.30 | 369,478,586.02 |
| 递延所得税负债(元) | 143,180.25 | 144,094.17 | 145,008.09 | 145,922.01 | 641,325.16 | 702,040.06 | 540,414.34 | 488,589.97 | 525,594.36 | 514,723.85 | 341,637.16 |
| 非流动负债合计(元) | 5,416,968,011.86 | 5,281,156,052.46 | 5,350,899,704.30 | 4,943,496,886.75 | 5,657,537,325.23 | 5,559,935,791.49 | 5,466,525,172.71 | 5,205,452,956.98 | 5,729,777,195.27 | 5,610,111,676.25 | 5,567,996,508.05 |
| 负债合计(元) | 7,966,591,857.53 | 8,078,355,955.46 | 8,709,190,232.98 | 8,462,199,420.44 | 8,659,694,778.10 | 8,539,732,192.22 | 8,532,562,195.28 | 8,274,233,383.78 | 7,917,489,513.79 | 8,087,702,785.07 | 8,157,793,235.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,080,551,669.00 | 1,080,551,669.00 | 1,080,551,669.00 | 1,080,551,669.00 | 1,080,551,669.00 | 1,080,551,669.00 | 1,080,551,669.00 | 1,080,551,669.00 | 1,080,551,669.00 | 1,080,551,669.00 | 1,080,551,669.00 |
| 资本公积(元) | 1,583,429,667.45 | 1,583,429,667.45 | 1,583,449,487.22 | 1,583,449,487.22 | 1,581,563,929.99 | 1,581,486,558.61 | 1,581,486,558.62 | 1,581,486,558.61 | 1,581,451,406.78 | 1,581,451,406.78 | 1,581,451,406.78 |
| 其他综合收益(元) | -1,271,530.54 | -1,285,359.64 | -1,593,107.71 | -1,285,252.07 | -1,101,480.33 | -1,045,865.24 | -1,269,695.56 | -1,198,370.40 | -1,128,674.00 | -1,281,350.24 | -1,559,669.15 |
| 专项储备(元) | 5,940,287.89 | 3,852,015.42 | 3,216,099.39 | 2,252,584.33 | 3,039,132.17 | 2,142,055.75 | 1,152,631.10 | 1,413,914.49 | 528,272.93 | 422,172.56 | 281,162.79 |
| 盈余公积(元) | 948,737,390.21 | 948,737,390.21 | 926,217,403.27 | 926,217,403.27 | 903,697,416.33 | 903,697,416.33 | 895,979,366.05 | 895,979,366.05 | 888,261,315.77 | 888,261,315.77 | 877,820,005.65 |
| 未分配利润(元) | 865,204,843.85 | 834,973,726.79 | 714,987,088.05 | 690,900,947.51 | 1,044,768,338.18 | 1,021,350,569.95 | 954,823,539.77 | 987,170,738.08 | 1,196,557,174.68 | 1,205,074,150.22 | 1,166,337,218.32 |
| 归属于母公司股东权益合计(元) | 4,482,592,327.86 | 4,450,259,109.23 | 4,306,828,639.22 | 4,282,086,839.26 | 4,612,519,005.34 | 4,588,182,404.40 | 4,512,724,068.98 | 4,545,403,875.83 | 4,746,221,165.16 | 4,754,479,364.09 | 4,704,881,793.39 |
| 少数股东权益(元) | 354,260,146.74 | 333,929,504.82 | 333,183,329.95 | 330,099,375.46 | 336,353,026.08 | 341,373,489.95 | 338,628,285.54 | 339,188,187.23 | 356,665,330.60 | 353,647,360.02 | 351,738,323.92 |
| 股东权益合计(元) | 4,836,852,474.60 | 4,784,188,614.05 | 4,640,011,969.17 | 4,612,186,214.72 | 4,948,872,031.42 | 4,929,555,894.35 | 4,851,352,354.52 | 4,884,592,063.06 | 5,102,886,495.76 | 5,108,126,724.11 | 5,056,620,117.31 |
| 负债和股东权益合计(元) | 12,803,444,332.13 | 12,862,544,569.51 | 13,349,202,202.15 | 13,074,385,635.16 | 13,608,566,809.52 | 13,469,288,086.57 | 13,383,914,549.80 | 13,158,825,446.84 | 13,020,376,009.55 | 13,195,829,509.18 | 13,214,413,353.25 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-29 | 2024-04-27 | 2023-10-20 | 2023-08-05 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-29 | 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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