| 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) | 835,586,531.41 | 1,161,546,859.84 | 1,227,342,757.78 | 1,311,405,062.36 | 1,239,554,515.75 | 1,357,145,378.95 | 1,335,817,186.79 | 997,436,132.15 | 1,186,651,384.03 | 1,158,242,275.89 | 1,029,360,836.10 |
| 其中：交易性金融资产(元) | - | 32,109,512.52 | 37,868,895.58 | 68,539,695.77 | 49,567,739.00 | 38,360,265.60 | 63,912,404.66 | 40,196,115.90 | 40,566,673.42 | 45,018,373.80 | 118,903,493.18 |
| 应收票据及应收账款(元) | 339,190,856.17 | 242,864,324.71 | 37,579,743.91 | 132,322,748.06 | 201,571,751.92 | 320,356,251.68 | 264,276,536.78 | 249,550,485.55 | 165,609,572.44 | 70,623,809.99 | 143,791,839.15 |
| 其中：应收票据(元) | 212,103,000.00 | 143,133,000.00 | 8,199,100.00 | 84,789,100.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | - | - | - |
| 其中：应收账款(元) | 127,087,856.17 | 99,731,324.71 | 29,380,643.91 | 47,533,648.06 | 51,571,751.92 | 170,356,251.68 | 114,276,536.78 | 99,550,485.55 | 165,609,572.44 | 70,623,809.99 | 143,791,839.15 |
| 预付款项(元) | 1,358,585,497.27 | 1,282,812,432.64 | 1,084,583,942.30 | 948,317,378.72 | 966,336,412.96 | 882,992,342.79 | 754,343,885.08 | 762,266,251.19 | 1,955,999,280.92 | 1,987,561,749.72 | 1,082,805,090.56 |
| 应收股利(元) | 1,607,247.17 | 1,607,247.17 | 1,607,247.17 | 1,607,247.17 | 1,607,247.17 | 1,607,247.17 | 1,607,247.17 | 1,607,247.17 | 1,607,247.17 | 1,607,247.17 | 1,607,247.17 |
| 其他应收款(元) | 161,987,709.76 | 139,665,994.16 | 147,384,034.18 | 182,259,135.72 | 188,282,311.33 | 182,149,425.58 | 167,427,988.65 | 158,086,146.68 | 135,219,181.19 | 137,431,851.38 | 109,431,846.43 |
| 存货(元) | 2,834,199,869.40 | 2,861,739,116.21 | 3,057,513,423.77 | 3,296,282,631.12 | 3,352,385,975.34 | 3,544,534,325.32 | 3,925,188,784.58 | 3,867,509,733.86 | 4,570,586,969.86 | 4,607,493,736.27 | 4,571,937,333.10 |
| 其他流动资产(元) | 49,486,467.54 | 53,083,296.88 | 54,879,988.39 | 80,541,436.53 | 86,416,957.48 | 118,256,124.22 | 127,101,273.85 | 111,239,616.82 | 159,193,172.62 | 139,780,028.22 | 166,938,681.87 |
| 流动资产合计(元) | 5,580,644,178.72 | 5,775,428,784.13 | 5,648,760,033.08 | 6,021,275,335.45 | 6,085,722,910.95 | 6,445,401,361.31 | 6,639,675,307.56 | 6,187,891,729.32 | 8,215,433,481.65 | 8,147,759,072.44 | 7,224,776,367.56 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 123,107.22 | 123,107.22 | 123,107.22 | 123,107.22 | 123,107.22 | 123,107.22 | 123,107.22 | 123,107.22 | 123,107.22 | 123,107.22 | 123,107.22 |
| 长期股权投资(元) | 414,500,673.72 | 447,276,765.13 | 459,686,813.56 | 460,184,692.78 | 483,638,099.03 | 482,408,778.50 | 479,148,546.57 | 477,044,226.59 | 476,671,335.38 | 476,171,862.17 | 475,853,005.22 |
| 其他权益工具投资(元) | - | - | - | - | 177,216.00 | 176,777.92 | 177,544.56 | 178,311.20 | 179,296.88 | 179,406.40 | 180,392.08 |
| 其他非流动金融资产(元) | 129,091,106.23 | 150,424,185.33 | 147,846,185.33 | 147,846,185.33 | 151,778,109.74 | 147,208,109.74 | 147,208,109.74 | 150,083,365.22 | 137,986,698.90 | 94,390,821.00 | 96,433,721.00 |
| 投资性房地产(元) | 2,522,891,850.00 | 2,522,891,850.00 | 2,522,891,850.00 | 2,522,891,850.00 | 1,799,961,897.28 | 1,799,961,897.28 | 1,799,961,897.28 | 1,799,961,897.28 | 1,799,961,897.28 | 1,799,961,897.28 | 1,799,961,897.28 |
| 固定资产(元) | 485,882,712.40 | 488,755,147.29 | 493,091,927.25 | 497,032,832.06 | 519,303,835.65 | 523,422,687.99 | 526,845,547.57 | 533,194,978.92 | 537,090,307.91 | 541,380,564.21 | 515,779,281.64 |
| 在建工程(元) | 335,229.36 | 286,086.15 | 99,944.53 | 586,427.62 | 476,754.72 | 838,493.13 | 674,185.72 | 352,189.86 | 7,408,833.97 | 7,590,973.23 | 7,563,429.35 |
| 使用权资产(元) | 1,471,052.68 | 1,701,456.14 | 1,924,367.64 | 2,147,279.14 | 2,218,553.18 | 2,442,799.92 | 3,863,626.33 | 4,302,559.24 | 4,741,492.15 | 5,266,134.00 | 5,790,775.85 |
| 无形资产(元) | 3,515,698.44 | 3,658,997.12 | 3,773,034.66 | 3,893,784.23 | 3,974,147.70 | 4,113,143.51 | 4,240,167.44 | 4,353,830.46 | 4,517,018.92 | 4,410,441.24 | 4,513,923.80 |
| 商誉(元) | 74,866,469.73 | 74,866,469.73 | 74,866,469.73 | 74,866,469.73 | 126,077,442.53 | 126,077,442.53 | 126,077,442.53 | 126,077,442.53 | 137,097,343.40 | 137,097,343.40 | 137,097,343.40 |
| 长期待摊费用(元) | 4,502,977.60 | 3,449,187.12 | 3,788,497.28 | 3,522,164.82 | 3,939,276.50 | 4,033,240.24 | 4,569,264.72 | 5,334,100.84 | 5,934,838.47 | 6,611,183.96 | 7,509,002.72 |
| 递延所得税资产(元) | 6,399,377.64 | 7,178,870.90 | 6,317,809.18 | 6,311,676.92 | 10,233,827.18 | 10,234,106.04 | 10,250,403.23 | 10,251,547.48 | 10,215,690.48 | 10,283,949.88 | 10,278,190.48 |
| 其他非流动资产(元) | - | - | - | 135,654,000.00 | 465,654,000.00 | 465,654,000.00 | 465,654,000.00 | 465,654,000.00 | - | - | - |
| 非流动资产合计(元) | 3,643,580,255.02 | 3,700,612,122.13 | 3,714,410,006.38 | 3,855,060,469.85 | 3,567,556,266.73 | 3,566,694,584.02 | 3,568,793,842.91 | 3,576,911,556.84 | 3,121,927,860.96 | 3,083,467,683.99 | 3,061,084,070.04 |
| 资产总计(元) | 9,224,224,433.74 | 9,476,040,906.26 | 9,363,170,039.46 | 9,876,335,805.30 | 9,653,279,177.68 | 10,012,095,945.33 | 10,208,469,150.47 | 9,764,803,286.16 | 11,337,361,342.61 | 11,231,226,756.43 | 10,285,860,437.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,698,445,060.43 | 2,599,464,475.99 | 2,491,597,895.94 | 2,743,733,509.45 | 2,744,301,763.28 | 2,594,895,014.36 | 2,443,174,800.86 | 2,398,969,522.01 | 2,317,474,177.85 | 2,204,344,117.79 | 2,117,521,697.34 |
| 应付票据及应付账款(元) | 1,095,276,212.89 | 1,428,616,341.72 | 1,110,928,197.36 | 1,139,053,859.70 | 1,108,858,227.93 | 1,406,376,748.35 | 1,436,830,943.72 | 1,283,974,354.83 | 1,842,888,466.56 | 1,887,175,466.14 | 1,641,998,989.46 |
| 其中：应付票据(元) | 612,450,000.00 | 814,530,000.00 | 639,630,000.00 | 428,900,000.00 | 514,500,000.00 | 793,976,200.00 | 946,604,425.54 | 862,770,197.00 | 1,200,987,168.80 | 1,276,656,744.63 | 1,136,677,458.36 |
| 其中：应付账款(元) | 482,826,212.89 | 614,086,341.72 | 471,298,197.36 | 710,153,859.70 | 594,358,227.93 | 612,400,548.35 | 490,226,518.18 | 421,204,157.83 | 641,901,297.76 | 610,518,721.51 | 505,321,531.10 |
| 预收款项(元) | 11,882,431.90 | 10,176,124.57 | 10,954,855.21 | 12,007,996.79 | 8,658,130.24 | 6,531,908.17 | 7,535,992.88 | 10,822,898.40 | 9,660,834.63 | 5,487,733.59 | 8,063,172.27 |
| 合同负债(元) | 730,072,253.09 | 739,376,982.23 | 936,151,217.74 | 1,083,432,296.24 | 1,200,419,155.21 | 1,450,828,270.14 | 1,670,760,086.68 | 1,360,020,730.37 | 2,165,378,285.48 | 2,056,752,320.20 | 1,525,140,634.17 |
| 应付职工薪酬(元) | 4,202,793.89 | 6,576,450.84 | 6,662,370.76 | 8,267,602.10 | 6,587,415.76 | 6,647,209.78 | 6,726,010.10 | 9,576,303.90 | 7,249,307.72 | 4,945,942.91 | 7,525,601.75 |
| 应交税费(元) | 152,226,920.83 | 111,311,873.99 | 94,335,328.21 | 101,443,290.64 | 111,823,791.41 | 102,056,846.44 | 136,668,069.65 | 146,899,618.45 | 129,176,556.50 | 105,753,935.17 | 112,082,367.71 |
| 应付股利(元) | - | - | - | - | 1,758,058.38 | 1,758,058.38 | 1,758,058.38 | 1,758,058.38 | 10,091,105.36 | 10,091,105.36 | 10,091,105.36 |
| 其他应付款(元) | 325,082,094.45 | 227,018,589.17 | 190,248,817.62 | 236,865,673.02 | 272,909,190.21 | 272,328,176.81 | 303,129,859.97 | 390,239,502.25 | 596,068,392.87 | 581,854,278.60 | 622,453,770.66 |
| 一年内到期的非流动负债(元) | 211,359,080.27 | 184,615,136.45 | 275,658,343.34 | 419,051,010.84 | 858,458,390.41 | 538,902,952.04 | 589,311,071.42 | 621,443,112.54 | 47,143,609.84 | 54,915,674.72 | 150,984,181.12 |
| 其他流动负债(元) | 81,631,125.41 | 85,830,108.19 | 105,261,568.64 | 121,445,374.17 | 128,048,583.01 | 146,136,304.04 | 174,694,915.37 | 131,013,060.28 | 200,780,454.21 | 190,846,498.89 | 117,396,973.87 |
| 流动负债合计(元) | 5,310,177,973.16 | 5,392,986,083.15 | 5,221,798,594.82 | 5,865,300,612.95 | 6,441,822,705.84 | 6,526,461,488.51 | 6,770,589,809.03 | 6,354,717,161.41 | 7,325,911,191.02 | 7,102,167,073.37 | 6,313,258,493.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,531,088,179.79 | 1,596,509,935.65 | 1,582,374,847.21 | 1,488,377,853.07 | 907,591,083.75 | 1,176,272,302.09 | 1,142,241,820.26 | 1,120,406,225.89 | 1,737,318,292.75 | 1,871,306,481.95 | 1,710,901,215.89 |
| 租赁负债(元) | 741,362.13 | 973,055.34 | 1,374,894.80 | 1,491,051.56 | 1,716,062.46 | 1,752,716.23 | 2,720,756.09 | 3,161,752.78 | 3,392,986.38 | 4,295,452.80 | 4,186,941.84 |
| 递延所得税负债(元) | 469,982,448.36 | 469,982,448.36 | 469,982,448.36 | 469,982,448.36 | 340,210,066.91 | 340,209,957.39 | 340,210,149.05 | 340,210,993.96 | 331,655,801.36 | 331,655,828.74 | 331,656,075.16 |
| 非流动负债合计(元) | 2,001,811,990.28 | 2,067,465,439.35 | 2,053,732,190.37 | 1,959,851,352.99 | 1,249,517,213.12 | 1,518,234,975.71 | 1,485,172,725.40 | 1,463,778,972.63 | 2,072,367,080.49 | 2,207,257,763.49 | 2,046,744,232.89 |
| 负债合计(元) | 7,311,989,963.44 | 7,460,451,522.50 | 7,275,530,785.19 | 7,825,151,965.94 | 7,691,339,918.96 | 8,044,696,464.22 | 8,255,762,534.43 | 7,818,496,134.04 | 9,398,278,271.51 | 9,309,424,836.86 | 8,360,002,726.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 465,519,570.00 | 465,519,570.00 | 465,519,570.00 | 465,519,570.00 | 465,519,570.00 | 465,519,570.00 | 465,519,570.00 | 465,519,570.00 | 465,519,570.00 | 465,519,570.00 | 465,519,570.00 |
| 其他综合收益(元) | 1,076,864,796.13 | 1,076,864,796.13 | 1,076,864,796.13 | 1,076,864,796.13 | 644,593,260.91 | 644,593,080.20 | 644,593,396.44 | 644,593,712.68 | 644,594,119.27 | 644,594,164.45 | 644,594,571.04 |
| 未分配利润(元) | -84,966,424.12 | 13,597,003.89 | 11,367,979.53 | 6,194,353.40 | 335,168,962.34 | 335,094,650.17 | 330,205,355.45 | 323,458,259.87 | 324,701,262.37 | 319,518,281.65 | 315,707,440.26 |
| 归属于母公司股东权益合计(元) | 1,457,417,942.01 | 1,555,981,370.02 | 1,553,752,345.66 | 1,548,578,719.53 | 1,445,281,793.25 | 1,445,207,300.37 | 1,440,318,321.89 | 1,433,571,542.55 | 1,434,814,951.64 | 1,429,632,016.10 | 1,425,821,581.30 |
| 少数股东权益(元) | 454,816,528.29 | 459,608,013.74 | 533,886,908.61 | 502,605,119.83 | 516,657,465.47 | 522,192,180.74 | 512,388,294.15 | 512,735,609.57 | 504,268,119.46 | 492,169,903.47 | 500,036,129.70 |
| 股东权益合计(元) | 1,912,234,470.30 | 2,015,589,383.76 | 2,087,639,254.27 | 2,051,183,839.36 | 1,961,939,258.72 | 1,967,399,481.11 | 1,952,706,616.04 | 1,946,307,152.12 | 1,939,083,071.10 | 1,921,801,919.57 | 1,925,857,711.00 |
| 负债和股东权益合计(元) | 9,224,224,433.74 | 9,476,040,906.26 | 9,363,170,039.46 | 9,876,335,805.30 | 9,653,279,177.68 | 10,012,095,945.33 | 10,208,469,150.47 | 9,764,803,286.16 | 11,337,361,342.61 | 11,231,226,756.43 | 10,285,860,437.60 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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