| 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) | 221,191,183.08 | 326,699,713.09 | 141,717,429.91 | 215,185,302.87 | 52,367,152.42 | 87,195,652.43 | 123,919,309.64 | 145,779,507.91 | 257,164,118.21 | 213,963,775.22 | 87,703,819.86 |
| 其中：交易性金融资产(元) | - | - | - | - | 7,411,119.67 | - | 1,511,323.17 | 1,094,095.72 | - | - | - |
| 应收票据及应收账款(元) | 16,227,659.79 | 9,714,041.14 | 21,266,781.69 | 39,211,532.32 | 29,839,994.18 | 1,432,984.50 | 4,770,909.59 | 23,504,762.10 | 29,068,825.25 | 40,341,228.85 | 5,752,862.26 |
| 其中：应收账款(元) | 16,227,659.79 | 9,714,041.14 | 21,266,781.69 | 39,211,532.32 | 29,839,994.18 | 1,432,984.50 | 4,770,909.59 | 23,504,762.10 | 29,068,825.25 | 40,341,228.85 | 5,752,862.26 |
| 预付款项(元) | 27,281,206.06 | 31,601,367.14 | 16,296,695.94 | 11,751,173.33 | 38,279,317.70 | 45,407,823.65 | 43,441,237.80 | 10,581,516.60 | 30,912,136.16 | 48,468,852.34 | 36,942,562.10 |
| 其他应收款(元) | 28,077,619.68 | 21,845,096.47 | 21,167,176.47 | 60,226,769.63 | 21,640,641.02 | 22,387,673.02 | 21,880,401.67 | 20,472,301.06 | 26,869,342.98 | 20,565,354.73 | 30,631,025.36 |
| 存货(元) | 236,665,978.90 | 190,741,810.06 | 151,156,096.17 | 92,875,774.63 | 62,518,315.35 | 56,757,601.26 | 44,367,041.45 | 49,089,097.53 | 67,828,074.84 | 58,929,572.07 | 57,146,251.24 |
| 其他流动资产(元) | 4,857,197.56 | 31,605,963.58 | 28,137,270.88 | 22,171,122.48 | 128,085,042.64 | 123,113,714.26 | 100,719,956.94 | 93,633,696.67 | 66,753,559.49 | 27,880,035.77 | 102,107,957.80 |
| 流动资产合计(元) | 543,892,526.22 | 628,062,867.07 | 396,413,125.43 | 459,041,622.43 | 345,229,500.64 | 337,876,030.50 | 344,587,935.27 | 352,904,977.59 | 483,786,849.00 | 424,203,615.05 | 333,892,809.02 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 841,534,497.00 | 820,678,244.18 | 799,296,100.80 | 802,075,100.25 | 796,041,869.39 | 792,818,132.13 | 760,198,743.09 | 753,176,455.15 | 185,988,620.79 | 185,782,373.59 | 188,104,501.46 |
| 投资性房地产(元) | 54,156,421.35 | 54,778,088.88 | 55,399,756.41 | 56,021,423.94 | 56,643,091.47 | 57,264,759.00 | 57,886,426.53 | 58,508,094.06 | 59,129,761.59 | 59,751,429.12 | 60,373,096.65 |
| 固定资产(元) | 3,368,614,426.96 | 2,027,565,649.38 | 1,796,958,889.22 | 1,828,340,883.01 | 958,058,774.10 | 976,386,185.43 | 996,094,461.88 | 939,090,501.19 | 947,676,497.77 | 969,602,636.11 | 986,165,896.05 |
| 在建工程(元) | 1,122,458,661.00 | 2,437,050,180.26 | 2,534,888,229.19 | 2,416,976,050.71 | 2,852,466,504.99 | 2,723,042,066.04 | 2,527,315,289.93 | 2,474,232,774.35 | 2,044,804,672.17 | 1,635,254,792.70 | 1,350,917,117.08 |
| 使用权资产(元) | 26,474,923.69 | 2,395,745.49 | 127,238.11 | 156,250.61 | 368,717.77 | 792,869.20 | 1,225,303.81 | 1,657,738.42 | 288,000.00 | 360,000.00 | 432,000.00 |
| 无形资产(元) | 2,663,851,398.34 | 2,676,690,997.76 | 2,688,895,413.70 | 2,699,112,913.32 | 2,713,213,728.80 | 2,721,371,112.07 | 2,732,402,821.94 | 2,717,892,770.47 | 2,092,224,487.68 | 2,108,066,140.15 | 2,107,338,926.02 |
| 商誉(元) | 194,225,071.21 | 194,225,071.21 | 194,225,071.21 | 194,225,071.21 | 194,356,546.18 | 194,234,787.87 | 194,337,106.57 | 194,225,071.21 | 194,399,825.92 | 195,006,339.20 | 195,022,165.14 |
| 长期待摊费用(元) | 20,024,282.59 | 20,162,763.59 | 20,167,323.18 | 19,778,496.26 | 17,043,799.15 | 7,733,102.64 | 9,713,506.38 | 11,693,910.18 | 12,496,049.13 | 12,387,125.84 | 14,008,404.54 |
| 递延所得税资产(元) | 92,011,760.08 | 95,166,494.89 | 100,712,051.11 | 100,534,975.58 | 101,521,290.03 | 96,987,676.88 | 88,956,303.45 | 74,888,644.88 | 32,398,711.42 | 31,606,847.13 | 32,409,089.02 |
| 其他非流动资产(元) | 190,104,182.49 | 172,595,721.66 | 168,550,718.49 | 175,486,325.49 | 169,009,033.71 | 159,979,669.10 | 171,520,175.02 | 178,671,573.36 | 246,710,016.20 | 212,972,917.42 | 248,678,068.68 |
| 非流动资产合计(元) | 8,573,455,624.71 | 8,501,308,957.30 | 8,359,220,791.42 | 8,292,707,490.38 | 7,858,723,355.59 | 7,730,610,360.36 | 7,539,650,138.60 | 7,404,037,533.27 | 5,816,116,642.67 | 5,410,790,601.26 | 5,183,449,264.64 |
| 资产总计(元) | 9,117,348,150.93 | 9,129,371,824.37 | 8,755,633,916.85 | 8,751,749,112.81 | 8,203,952,856.23 | 8,068,486,390.86 | 7,884,238,073.87 | 7,756,942,510.86 | 6,299,903,491.67 | 5,834,994,216.31 | 5,517,342,073.66 |
| 流动负债： | |||||||||||
| 短期借款(元) | 188,515,229.44 | 272,833,186.22 | 270,349,699.94 | 200,056,940.25 | 203,735,403.48 | 203,735,403.48 | 202,746,626.47 | 120,028,750.00 | 59,816,905.00 | 79,816,905.00 | 69,818,783.33 |
| 其中：交易性金融负债(元) | - | - | 22,363,536.49 | 12,214,255.47 | - | 14,062,178.44 | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,108,934,831.83 | 1,161,238,281.92 | 1,042,420,148.35 | 1,065,185,728.58 | 697,957,325.95 | 734,124,258.80 | 641,237,130.91 | 699,789,636.47 | 391,555,379.35 | 278,451,272.08 | 198,806,321.77 |
| 其中：应付票据(元) | 13,800,000.00 | 10,000,000.00 | 200,000.00 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 1,095,134,831.83 | 1,151,238,281.92 | 1,042,220,148.35 | 1,065,185,728.58 | 697,957,325.95 | 734,124,258.80 | 641,237,130.91 | 699,789,636.47 | 391,555,379.35 | 278,451,272.08 | 198,806,321.77 |
| 合同负债(元) | 363,556,403.25 | 445,189,748.20 | 434,640,835.18 | 442,258,100.34 | 218,078,970.14 | 231,820,968.55 | 150,511,578.81 | 220,366,221.23 | 155,578,996.20 | 93,343,618.99 | 109,112,893.12 |
| 应付职工薪酬(元) | 32,828,429.95 | 35,253,109.43 | 39,584,415.78 | 61,662,321.29 | 30,712,466.44 | 30,989,787.48 | 31,014,807.58 | 55,561,126.70 | 30,763,104.20 | 25,299,033.26 | 30,072,556.80 |
| 应交税费(元) | 36,451,452.14 | 40,711,012.11 | 31,329,609.18 | 47,012,298.68 | 27,283,708.97 | 25,264,353.05 | 38,765,453.87 | 50,214,027.65 | 39,158,152.88 | 58,402,874.66 | 56,306,332.17 |
| 应付股利(元) | 19,285,710.00 | 19,285,710.00 | 19,285,710.00 | 19,285,710.00 | 46,784,801.48 | 19,285,710.00 | 19,285,710.00 | 19,285,710.00 | 19,285,710.00 | 19,285,710.00 | 19,285,710.00 |
| 其他应付款(元) | 1,097,117,651.48 | 1,008,038,556.73 | 974,566,541.53 | 981,918,082.15 | 1,085,350,891.29 | 1,081,279,237.75 | 1,394,083,627.10 | 1,335,243,005.05 | 538,276,074.00 | 558,775,054.44 | 557,655,871.84 |
| 一年内到期的非流动负债(元) | 303,675,553.13 | 275,897,815.12 | 280,720,219.39 | 241,348,198.27 | 148,728,746.06 | 130,165,832.23 | 36,187,222.51 | 33,029,347.51 | - | - | - |
| 其他流动负债(元) | 47,262,332.42 | 57,874,667.26 | 56,503,308.57 | 57,493,553.06 | 28,350,266.11 | 30,127,527.79 | 19,566,505.25 | 28,647,608.78 | 20,221,314.77 | 12,130,715.73 | 14,179,933.09 |
| 流动负债合计(元) | 3,197,627,593.64 | 3,316,322,086.99 | 3,171,764,024.41 | 3,128,435,188.09 | 2,486,982,579.92 | 2,500,855,257.57 | 2,533,398,662.50 | 2,562,165,433.39 | 1,254,655,636.40 | 1,125,505,184.16 | 1,055,238,402.12 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,088,432,571.11 | 1,066,925,526.66 | 907,349,058.43 | 959,124,041.73 | 1,035,076,645.29 | 899,046,837.94 | 837,173,035.63 | 750,661,062.17 | 716,190,688.18 | 405,873,306.42 | 235,121,699.75 |
| 应付债券(元) | 814,720,112.88 | 817,727,956.22 | 808,082,616.29 | 798,514,398.76 | 790,195,650.74 | 789,160,833.41 | 779,781,339.80 | 770,501,087.14 | 761,348,813.64 | 756,516,443.29 | 747,535,155.82 |
| 租赁负债(元) | 25,413,413.65 | 916,822.55 | - | - | - | - | - | - | - | - | - |
| 长期应付款(元) | 119,514,999.78 | 88,466,695.98 | 107,569,201.01 | 129,586,875.20 | 148,977,018.59 | 132,247,612.42 | - | - | - | - | - |
| 预计负债(元) | 80,585,401.08 | 79,685,102.52 | 78,784,803.96 | 77,913,279.72 | 81,027,621.53 | 74,699,567.92 | 73,857,380.33 | 73,042,109.79 | 72,226,839.25 | 71,439,011.75 | 71,241,184.25 |
| 递延收益(元) | 1,775,195.60 | 1,911,749.09 | 2,048,302.58 | 2,184,856.07 | 2,321,409.56 | 2,457,963.05 | 2,594,516.54 | 2,731,070.03 | 2,867,623.52 | 3,004,177.01 | 3,140,730.50 |
| 递延所得税负债(元) | 379,934,334.65 | 374,587,122.10 | 375,182,871.90 | 375,543,340.28 | 377,124,263.31 | 376,067,540.74 | 376,512,637.97 | 371,017,686.78 | 371,092,070.15 | 372,030,099.33 | 374,854,425.24 |
| 非流动负债合计(元) | 2,510,376,028.75 | 2,430,220,975.12 | 2,279,016,854.17 | 2,342,866,791.76 | 2,434,722,609.02 | 2,273,680,355.48 | 2,069,918,910.27 | 1,967,953,015.91 | 1,923,726,034.74 | 1,608,863,037.80 | 1,431,893,195.56 |
| 负债合计(元) | 5,708,003,622.39 | 5,746,543,062.11 | 5,450,780,878.58 | 5,471,301,979.85 | 4,921,705,188.94 | 4,774,535,613.05 | 4,603,317,572.77 | 4,530,118,449.30 | 3,178,381,671.14 | 2,734,368,221.96 | 2,487,131,597.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,117,698,968.00 | 1,117,698,861.00 | 1,117,698,861.00 | 1,117,698,861.00 | 1,117,647,919.00 | 1,117,647,919.00 | 1,117,647,872.00 | 1,117,647,825.00 | 1,137,310,053.00 | 1,137,309,773.00 | 1,137,309,252.00 |
| 其他权益工具(元) | 147,309,034.51 | 147,309,055.34 | 147,309,055.34 | 147,309,055.34 | 147,496,759.83 | 147,496,759.83 | 147,496,933.41 | 147,497,106.99 | 147,503,147.81 | 147,504,189.29 | 147,506,098.69 |
| 资本公积(元) | 352,601,613.94 | 322,754,999.80 | 294,141,668.08 | 279,929,265.29 | 339,122,664.98 | 304,735,171.57 | 269,322,402.16 | 232,849,387.56 | 189,045,512.93 | 189,039,540.85 | 189,037,308.65 |
| 减：库存股(元) | 66,240,000.00 | 66,240,000.00 | 66,240,000.00 | 66,240,000.00 | 66,240,000.00 | 66,240,000.00 | 66,240,000.00 | 66,240,000.00 | 469,379,801.03 | 469,379,801.03 | 469,379,801.03 |
| 其他综合收益(元) | 562,820.87 | 562,820.87 | 562,820.87 | 639,245.93 | 636,995.16 | 647,899.69 | 643,410.09 | 638,942.87 | 577,626.72 | 736,358.50 | 1,879,385.29 |
| 专项储备(元) | 31,939,815.19 | 32,854,464.38 | 25,722,722.79 | 16,962,396.38 | 12,988,149.39 | 5,631,221.65 | 9,935,109.63 | 692,798.63 | 1,115,708.74 | 1,601,611.33 | 592,215.51 |
| 盈余公积(元) | 312,406,006.04 | 312,406,006.04 | 312,406,006.04 | 312,406,006.04 | 309,491,132.58 | 309,491,132.58 | 309,491,132.58 | 309,491,132.58 | 272,576,707.47 | 272,576,707.47 | 272,576,707.47 |
| 未分配利润(元) | 1,164,135,018.07 | 1,175,224,534.98 | 1,135,561,222.99 | 1,132,233,533.48 | 1,069,694,262.30 | 1,115,085,425.11 | 1,128,879,062.20 | 1,111,551,673.84 | 1,476,241,107.33 | 1,444,165,396.16 | 1,360,352,856.83 |
| 归属于母公司股东权益合计(元) | 3,060,413,276.62 | 3,042,570,742.41 | 2,967,162,357.11 | 2,940,938,363.46 | 2,930,837,883.24 | 2,934,495,529.43 | 2,917,175,922.07 | 2,854,128,867.47 | 2,754,990,062.97 | 2,723,553,775.57 | 2,639,874,023.41 |
| 少数股东权益(元) | 348,931,251.92 | 340,258,019.85 | 337,690,681.16 | 339,508,769.50 | 351,409,784.05 | 359,455,248.38 | 363,744,579.03 | 372,695,194.09 | 366,531,757.56 | 377,072,218.78 | 390,336,452.57 |
| 股东权益合计(元) | 3,409,344,528.54 | 3,382,828,762.26 | 3,304,853,038.27 | 3,280,447,132.96 | 3,282,247,667.29 | 3,293,950,777.81 | 3,280,920,501.10 | 3,226,824,061.56 | 3,121,521,820.53 | 3,100,625,994.35 | 3,030,210,475.98 |
| 负债和股东权益合计(元) | 9,117,348,150.93 | 9,129,371,824.37 | 8,755,633,916.85 | 8,751,749,112.81 | 8,203,952,856.23 | 8,068,486,390.86 | 7,884,238,073.87 | 7,756,942,510.86 | 6,299,903,491.67 | 5,834,994,216.31 | 5,517,342,073.66 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 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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