| 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) | 384,532,277.18 | 122,069,185.95 | 179,651,157.38 | 514,665,457.20 | 312,646,763.69 | 536,056,554.06 | 612,864,219.32 | 774,308,786.42 | 257,106,388.11 | 110,534,156.74 | 125,093,541.34 |
| 应收票据及应收账款(元) | 499,014,169.69 | 492,868,578.39 | 531,335,612.67 | 341,118,093.70 | 393,549,880.58 | 439,217,222.04 | 466,523,805.69 | 458,887,342.16 | 525,323,629.18 | 516,847,468.01 | 554,335,364.55 |
| 其中：应收票据(元) | - | - | - | - | - | 4,950,000.00 | 100,000.00 | 100,000.00 | 2,050,000.00 | 2,520,416.00 | 4,327,337.00 |
| 其中：应收账款(元) | 499,014,169.69 | 492,868,578.39 | 531,335,612.67 | 341,118,093.70 | 393,549,880.58 | 434,267,222.04 | 466,423,805.69 | 458,787,342.16 | 523,273,629.18 | 514,327,052.01 | 550,008,027.55 |
| 预付款项(元) | 134,891,389.71 | 111,999,919.24 | 203,896,143.08 | 196,246,992.85 | 131,499,061.08 | 65,717,909.55 | 145,619,385.68 | 134,701,415.47 | 272,799,535.35 | 45,163,853.72 | 105,555,114.06 |
| 其他应收款(元) | 114,024,954.87 | 111,359,053.48 | 137,958,769.95 | 137,395,786.40 | 155,415,315.98 | 140,833,871.92 | 161,089,645.08 | 160,380,843.63 | 187,711,319.43 | 190,568,859.23 | 190,319,316.77 |
| 存货(元) | 564,070,499.39 | 269,235,344.39 | 225,278,080.17 | 520,219,971.46 | 314,055,432.16 | 147,461,314.10 | 170,905,843.06 | 434,321,803.65 | 194,769,930.44 | 161,344,336.40 | 198,327,983.12 |
| 其他流动资产(元) | 119,177,143.49 | 89,091,428.08 | 72,804,841.70 | 70,274,671.30 | 100,468,561.27 | 96,100,628.83 | 74,377,602.38 | 58,437,955.61 | 52,851,673.05 | 104,095,847.53 | 115,755,416.69 |
| 流动资产合计(元) | 1,815,710,434.33 | 1,196,623,509.53 | 1,350,924,604.95 | 1,779,920,972.91 | 1,407,635,014.76 | 1,425,387,500.50 | 1,631,380,501.21 | 2,021,038,146.94 | 1,490,562,475.56 | 1,128,554,521.63 | 1,289,386,736.53 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 647,953.10 | 662,962.04 | 677,970.98 | 692,979.92 | 707,988.86 | 722,997.80 | 738,006.74 | 753,015.68 | 768,024.62 | 783,033.56 | 798,042.50 |
| 固定资产(元) | 2,425,521,605.56 | 2,484,131,379.92 | 2,544,351,631.87 | 2,598,884,336.14 | 2,354,000,248.29 | 2,407,143,626.86 | 2,436,050,996.22 | 2,488,239,622.69 | 2,021,044,595.18 | 2,065,967,368.46 | 2,107,808,062.89 |
| 在建工程(元) | 384,091,549.87 | 73,191,488.92 | 46,557,992.46 | 43,020,453.58 | 104,319,222.57 | 74,083,478.76 | 45,655,126.71 | 43,139,083.37 | 183,439,670.46 | 167,608,600.54 | 111,345,459.43 |
| 使用权资产(元) | 593,287,058.96 | 611,052,440.61 | 628,817,822.26 | 646,583,203.91 | 654,244,986.22 | 670,900,346.81 | 688,159,056.04 | 705,719,439.59 | 938,369,636.86 | 959,775,980.58 | 982,225,840.71 |
| 无形资产(元) | 95,571,406.29 | 97,796,051.60 | 89,457,830.19 | 90,507,669.28 | 113,803,791.02 | 114,409,624.76 | 115,636,797.79 | 116,949,475.23 | 117,549,238.20 | 118,664,149.20 | 119,820,762.64 |
| 长期待摊费用(元) | 18,875,353.68 | 20,348,385.73 | 19,079,682.19 | 21,261,371.52 | 21,791,164.54 | 3,515,826.21 | 3,481,909.38 | 3,904,387.62 | 3,730,708.21 | 3,936,677.11 | 4,159,668.60 |
| 递延所得税资产(元) | 165,529,725.83 | 165,362,477.30 | 165,032,114.33 | 165,040,792.66 | 6,526,725.67 | 6,984,686.52 | 6,206,363.49 | 6,205,380.52 | 119,074,496.65 | 117,991,832.77 | 117,269,852.18 |
| 其他非流动资产(元) | 57,237,026.37 | 74,400,769.78 | 57,289,569.62 | 57,042,152.02 | 56,598,173.49 | 73,032,372.54 | 101,489,880.66 | 100,131,535.55 | 98,573,590.73 | 87,419,412.36 | 106,636,020.22 |
| 非流动资产合计(元) | 3,740,761,679.66 | 3,526,945,955.90 | 3,551,264,613.90 | 3,623,032,959.03 | 3,311,992,300.66 | 3,350,792,960.26 | 3,397,418,137.03 | 3,465,041,940.25 | 3,482,549,960.91 | 3,522,147,054.58 | 3,550,063,709.17 |
| 资产总计(元) | 5,556,472,113.99 | 4,723,569,465.43 | 4,902,189,218.85 | 5,402,953,931.94 | 4,719,627,315.42 | 4,776,180,460.76 | 5,028,798,638.24 | 5,486,080,087.19 | 4,973,112,436.47 | 4,650,701,576.21 | 4,839,450,445.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,667,528,166.40 | 2,412,224,910.17 | 2,294,190,000.00 | 1,633,645,657.52 | 2,372,760,544.46 | 2,573,054,711.51 | 2,567,900,000.00 | 2,272,070,693.68 | 1,985,000,000.00 | 1,697,849,408.32 | 1,705,000,000.00 |
| 应付票据及应付账款(元) | 1,279,560,563.34 | 1,331,748,950.22 | 1,431,325,565.35 | 1,327,107,965.96 | 1,725,939,813.80 | 1,754,191,643.10 | 1,864,373,075.35 | 1,317,499,769.19 | 1,534,565,119.27 | 1,638,060,083.50 | 1,734,747,314.75 |
| 其中：应付票据(元) | 139,750,000.00 | 99,500,000.00 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 1,139,810,563.34 | 1,232,248,950.22 | 1,431,325,565.35 | 1,327,107,965.96 | 1,725,939,813.80 | 1,754,191,643.10 | 1,864,373,075.35 | 1,317,499,769.19 | 1,534,565,119.27 | 1,638,060,083.50 | 1,734,747,314.75 |
| 合同负债(元) | 663,796,686.31 | 47,750,671.79 | 46,915,021.40 | 1,002,812,285.75 | 472,887,446.89 | 54,654,369.43 | 38,414,686.94 | 935,938,915.20 | 403,463,367.28 | 161,151,205.85 | 64,533,651.37 |
| 应付职工薪酬(元) | 30,157,823.67 | 31,128,150.96 | 32,223,304.84 | 35,333,839.77 | 67,448,724.41 | 72,251,463.10 | 72,562,194.18 | 80,787,593.13 | 1,794,575.27 | 1,809,540.67 | 1,600,037.48 |
| 应交税费(元) | 3,507,401.05 | 3,125,800.80 | 10,169,261.28 | 8,410,090.35 | 2,724,869.40 | 3,174,672.63 | 8,843,421.44 | 10,820,634.50 | 5,391,259.86 | 6,317,483.50 | 11,027,635.47 |
| 其他应付款(元) | 88,093,336.13 | 88,996,966.35 | 89,482,107.75 | 101,177,690.97 | 1,432,635,264.57 | 1,174,790,232.85 | 1,142,558,049.76 | 1,138,462,343.31 | 738,917,946.40 | 630,257,885.85 | 610,226,256.45 |
| 一年内到期的非流动负债(元) | 258,776,940.75 | 238,125,598.33 | 270,285,437.86 | 247,042,500.66 | 270,264,777.46 | 366,727,812.17 | 227,724,383.83 | 338,724,383.83 | 786,194,478.08 | 786,189,733.45 | 798,297,889.52 |
| 其他流动负债(元) | - | 582,685.14 | 466,442.03 | 617,518.47 | 199,518.47 | 582,685.16 | 7,245.28 | 1,038,489.65 | 199,518.47 | 983,824.05 | 199,518.47 |
| 流动负债合计(元) | 4,991,420,917.65 | 4,153,683,733.76 | 4,175,057,140.51 | 4,356,147,549.45 | 6,344,860,959.46 | 5,999,427,589.95 | 5,922,383,056.78 | 6,095,342,822.49 | 5,455,526,264.63 | 4,922,619,165.19 | 4,925,632,303.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 228,000,000.00 | 228,000,000.00 | 228,000,000.00 | 228,000,000.00 | 228,000,000.00 | 228,000,000.00 | 228,000,000.00 | 228,000,000.00 | - | - | - |
| 租赁负债(元) | 6,783,395.66 | 10,862,430.26 | 15,391,341.88 | 21,873,871.12 | 90,826,004.83 | 90,833,419.74 | 124,950,233.17 | 124,704,508.60 | 234,395,775.05 | 234,495,412.15 | 249,877,889.53 |
| 长期应付款(元) | 268,520,113.33 | 89,186,780.00 | 89,186,780.00 | 229,186,780.00 | 220,095,117.58 | 307,082,837.50 | 426,458,925.19 | 431,933,503.93 | 60,093,880.70 | 93,880.70 | 93,880.70 |
| 长期应付职工薪酬(元) | - | - | - | - | - | 189,093,847.42 | 203,216,891.50 | 217,277,261.46 | - | - | - |
| 预计负债(元) | 8,925,470.01 | 11,471,864.70 | 11,499,458.70 | 11,501,806.87 | 8,979,177.48 | 10,800,624.47 | 7,579,927.57 | 7,579,927.57 | 2,409,165.85 | 2,465,184.34 | 2,451,074.14 |
| 递延收益(元) | 161,684,857.97 | 169,816,323.50 | 177,947,789.03 | 186,079,254.56 | 194,526,746.36 | 209,424,869.69 | 216,010,768.49 | 212,705,959.90 | 220,220,035.14 | 228,228,086.28 | 236,243,069.66 |
| 递延所得税负债(元) | 161,556,728.49 | 161,556,728.49 | 161,645,800.98 | 161,645,800.98 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 835,470,565.46 | 670,894,126.95 | 683,671,170.59 | 838,287,513.53 | 742,427,046.25 | 1,035,235,598.82 | 1,206,216,745.92 | 1,222,201,161.46 | 517,118,856.74 | 465,282,563.47 | 488,665,914.03 |
| 负债合计(元) | 5,826,891,483.11 | 4,824,577,860.71 | 4,858,728,311.10 | 5,194,435,062.98 | 7,087,288,005.71 | 7,034,663,188.77 | 7,128,599,802.70 | 7,317,543,983.95 | 5,972,645,121.37 | 5,387,901,728.66 | 5,414,298,217.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 532,832,976.00 | 532,832,976.00 | 532,832,976.00 | 532,832,976.00 | 532,832,976.00 | 532,832,976.00 | 532,832,976.00 | 532,832,976.00 | 532,832,976.00 | 532,832,976.00 | 532,832,976.00 |
| 资本公积(元) | 1,514,290,713.69 | 1,514,290,713.69 | 1,514,290,713.69 | 1,514,290,713.69 | 455,854,425.26 | 455,854,425.26 | 455,854,425.26 | 455,854,425.26 | 455,854,425.26 | 455,854,425.26 | 455,854,425.26 |
| 专项储备(元) | 47,269,846.44 | 45,329,432.33 | 45,748,786.50 | 43,384,620.08 | 41,070,514.38 | 41,100,526.34 | 41,145,943.71 | 36,808,898.55 | 35,659,590.51 | 36,090,825.20 | 36,137,746.96 |
| 盈余公积(元) | 125,783,859.68 | 125,783,859.68 | 125,783,859.68 | 125,783,859.68 | 125,783,859.68 | 125,783,859.68 | 125,783,859.68 | 125,783,859.68 | 125,783,859.68 | 125,783,859.68 | 125,783,859.68 |
| 未分配利润(元) | -2,497,645,197.98 | -2,336,897,883.45 | -2,203,180,514.09 | -2,042,939,113.94 | -3,546,246,966.96 | -3,440,794,821.03 | -3,276,981,836.90 | -3,019,764,015.12 | -2,188,208,387.57 | -1,936,551,129.15 | -1,777,532,343.15 |
| 归属于母公司股东权益合计(元) | -277,467,802.17 | -118,660,901.75 | 15,475,821.78 | 173,353,055.51 | -2,390,705,191.64 | -2,285,223,033.75 | -2,121,364,632.25 | -1,868,483,855.63 | -1,038,077,536.12 | -785,989,043.01 | -626,923,335.25 |
| 少数股东权益(元) | 7,048,433.05 | 17,652,506.47 | 27,985,085.97 | 35,165,813.45 | 23,044,501.35 | 26,740,305.74 | 21,563,467.79 | 37,019,958.87 | 38,544,851.22 | 48,788,890.56 | 52,075,563.41 |
| 股东权益合计(元) | -270,419,369.12 | -101,008,395.28 | 43,460,907.75 | 208,518,868.96 | -2,367,660,690.29 | -2,258,482,728.01 | -2,099,801,164.46 | -1,831,463,896.76 | -999,532,684.90 | -737,200,152.45 | -574,847,771.84 |
| 负债和股东权益合计(元) | 5,556,472,113.99 | 4,723,569,465.43 | 4,902,189,218.85 | 5,402,953,931.94 | 4,719,627,315.42 | 4,776,180,460.76 | 5,028,798,638.24 | 5,486,080,087.19 | 4,973,112,436.47 | 4,650,701,576.21 | 4,839,450,445.70 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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