| 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) | 516,543,446.72 | 453,919,614.53 | 335,064,415.86 | 430,075,652.73 | 530,200,196.26 | 466,569,655.32 | 529,058,918.98 | 474,880,536.38 | 371,123,919.26 | 467,233,360.09 | 558,203,917.19 |
| 应收票据及应收账款(元) | 1,102,259,843.73 | 1,067,171,537.77 | 1,037,205,252.13 | 937,908,666.10 | 812,751,072.16 | 778,341,652.39 | 685,299,345.92 | 668,497,311.10 | 517,355,314.61 | 481,640,083.60 | 414,977,949.16 |
| 其中：应收票据(元) | - | - | - | 6,175,000.00 | - | - | - | 20,000,000.00 | - | - | - |
| 其中：应收账款(元) | 1,102,259,843.73 | 1,067,171,537.77 | 1,037,205,252.13 | 931,733,666.10 | 812,751,072.16 | 778,341,652.39 | 685,299,345.92 | 648,497,311.10 | 517,355,314.61 | 481,640,083.60 | 414,977,949.16 |
| 预付款项(元) | 158,040,972.08 | 130,619,877.94 | 122,671,948.70 | 102,050,975.91 | 124,013,470.86 | 118,302,482.50 | 111,392,439.97 | 118,055,681.18 | 114,568,405.16 | 102,971,947.40 | 120,211,712.40 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 7,600,000.00 | - |
| 其他应收款(元) | 71,537,335.85 | 74,608,202.37 | 90,225,773.64 | 92,559,124.02 | 96,942,040.42 | 195,254,902.19 | 196,325,645.22 | 289,037,196.69 | 173,325,893.13 | 151,956,708.41 | 154,520,264.24 |
| 存货(元) | 235,861,852.83 | 246,057,836.18 | 266,451,604.08 | 241,974,705.22 | 397,659,611.31 | 362,581,067.00 | 368,712,216.38 | 298,690,962.99 | 1,552,261,339.91 | 1,491,251,838.23 | 1,472,957,288.43 |
| 合同资产(元) | 974,011,084.16 | 743,373,648.53 | 720,658,408.39 | 777,708,863.65 | 507,738,432.11 | 553,645,638.97 | 395,490,481.73 | 387,886,967.29 | 286,825,333.66 | 297,390,622.95 | 238,813,810.36 |
| 一年内到期的非流动资产(元) | 5,515,000.00 | 5,515,000.00 | 5,515,000.00 | 5,515,000.00 | 5,515,000.00 | 5,515,000.00 | - | 5,515,000.00 | 1,230,266.31 | 1,230,266.31 | 3,054,467.38 |
| 其他流动资产(元) | 100,439,878.22 | 98,476,783.10 | 94,304,838.97 | 82,795,660.73 | 88,529,220.67 | 103,903,924.02 | 95,757,542.20 | 70,348,448.63 | 110,986,710.46 | 98,900,136.31 | 91,713,434.23 |
| 流动资产合计(元) | 3,164,209,413.59 | 2,819,742,500.42 | 2,672,097,241.77 | 2,670,588,648.36 | 2,563,349,043.79 | 2,584,114,322.39 | 2,382,036,590.40 | 2,312,912,104.26 | 3,127,677,182.50 | 3,100,174,963.30 | 3,054,452,843.39 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 2,064,275.06 | 2,064,275.06 | 2,028,675.06 | 2,028,675.06 | - | - | - |
| 长期应收款(元) | 42,776,109.39 | 42,233,643.74 | 41,691,178.08 | 46,663,712.42 | 46,084,087.45 | 45,575,478.85 | 50,439,837.51 | 49,860,212.54 | 52,914,679.92 | 52,914,679.92 | 55,375,212.54 |
| 长期股权投资(元) | 584,674,131.26 | 577,797,745.33 | 584,157,882.72 | 557,931,159.66 | 1,089,562,768.81 | 1,082,986,759.49 | 1,054,021,345.53 | 1,052,409,223.15 | 1,080,665,632.53 | 1,043,615,026.59 | 1,046,887,179.34 |
| 其他权益工具投资(元) | 61,447,640.83 | 61,428,882.26 | 61,456,032.77 | 61,478,692.09 | 62,569,264.43 | 62,365,486.66 | 62,259,384.11 | 63,411,399.78 | 63,576,008.51 | 63,484,164.49 | 71,149,140.60 |
| 其他非流动金融资产(元) | 5,163,420.07 | 5,163,219.52 | 5,163,782.71 | 5,163,445.91 | 2,843,747.94 | 2,843,228.15 | 2,843,291.40 | 2,843,241.60 | 4,867,762.24 | 1,227,634.38 | 1,227,550.60 |
| 投资性房地产(元) | 121,633,463.50 | 139,728,924.89 | 133,322,298.89 | 133,322,298.89 | 133,838,295.30 | 134,904,364.47 | 118,775,424.23 | 119,774,643.41 | 95,121,041.23 | 95,903,118.38 | 96,311,438.76 |
| 固定资产(元) | 1,189,307,277.65 | 1,173,837,872.56 | 1,029,859,763.56 | 1,049,503,880.08 | 962,192,429.91 | 971,188,312.58 | 977,178,270.34 | 984,859,145.85 | 905,351,972.44 | 914,643,491.18 | 925,753,810.67 |
| 在建工程(元) | 103,124,449.40 | 92,950,851.21 | 223,688,670.80 | 198,902,865.89 | 153,922,182.20 | 123,929,204.03 | 98,424,199.17 | 67,408,660.09 | 112,078,455.48 | 95,714,337.77 | 52,749,894.80 |
| 使用权资产(元) | 102,435,195.27 | 81,889,854.76 | 89,243,318.86 | 108,365,533.94 | 102,365,475.19 | 106,910,049.38 | 110,461,957.40 | 115,964,028.60 | 102,593,475.26 | 122,049,969.95 | 129,101,820.73 |
| 无形资产(元) | 632,314,314.92 | 638,013,232.06 | 637,444,789.85 | 646,253,499.41 | 641,403,591.46 | 648,652,948.84 | 654,315,468.71 | 663,001,380.41 | 666,927,483.46 | 673,017,738.89 | 676,160,359.91 |
| 商誉(元) | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,922,668.14 | 1,922,668.14 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 |
| 长期待摊费用(元) | 56,044,618.74 | 51,215,712.36 | 49,514,852.28 | 51,411,073.92 | 52,304,332.96 | 53,082,221.72 | 54,948,075.75 | 51,712,266.90 | 52,783,585.93 | 54,103,817.71 | 54,933,774.11 |
| 递延所得税资产(元) | 109,065,788.84 | 98,496,318.07 | 89,063,856.01 | 86,552,545.27 | 58,972,522.68 | 54,466,301.53 | 47,009,448.22 | 38,726,154.56 | 34,954,190.52 | 34,473,595.62 | 31,073,523.51 |
| 其他非流动资产(元) | 4,577,936,555.42 | 4,551,909,213.97 | 4,435,212,990.97 | 4,362,956,912.42 | 4,135,740,270.59 | 3,914,162,400.13 | 3,531,107,498.78 | 3,420,866,969.37 | 2,287,739,459.62 | 2,225,026,446.18 | 2,209,399,216.79 |
| 非流动资产合计(元) | 7,587,822,965.29 | 7,516,565,470.73 | 7,381,719,417.50 | 7,310,405,619.90 | 7,445,785,912.12 | 7,205,053,699.03 | 6,765,712,876.21 | 6,634,766,001.32 | 5,461,473,747.14 | 5,378,074,021.06 | 5,352,022,922.36 |
| 资产总计(元) | 10,752,032,378.88 | 10,336,307,971.15 | 10,053,816,659.27 | 9,980,994,268.26 | 10,009,134,955.91 | 9,789,168,021.42 | 9,147,749,466.61 | 8,947,678,105.58 | 8,589,150,929.64 | 8,478,248,984.36 | 8,406,475,765.75 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,916,628,386.74 | 1,574,484,326.87 | 1,290,870,350.62 | 1,049,356,332.88 | 1,245,980,084.51 | 1,280,198,733.99 | 1,198,596,215.56 | 1,099,209,362.11 | 1,614,899,869.78 | 1,360,648,957.05 | 1,305,237,586.21 |
| 应付票据及应付账款(元) | 1,989,151,464.24 | 1,932,644,414.19 | 1,806,122,459.12 | 2,068,738,789.14 | 1,553,153,004.44 | 1,538,866,952.91 | 1,257,867,329.91 | 1,495,071,782.20 | 1,249,697,941.32 | 1,303,565,594.94 | 1,202,987,689.72 |
| 其中：应付票据(元) | - | - | - | 60,000,000.00 | 28,700,000.00 | 3,000,000.00 | 3,000,000.00 | 5,500,000.00 | 4,538,790.48 | 4,629,624.60 | 6,671,602.00 |
| 其中：应付账款(元) | 1,989,151,464.24 | 1,932,644,414.19 | 1,806,122,459.12 | 2,008,738,789.14 | 1,524,453,004.44 | 1,535,866,952.91 | 1,254,867,329.91 | 1,489,571,782.20 | 1,245,159,150.84 | 1,298,935,970.34 | 1,196,316,087.72 |
| 预收款项(元) | - | - | - | 860,313.76 | - | - | 676,840.70 | 612,497.90 | - | - | - |
| 合同负债(元) | 129,916,258.95 | 128,600,092.30 | 175,075,604.52 | 103,447,084.93 | 173,797,546.55 | 126,256,126.20 | 123,495,842.21 | 84,532,430.99 | 207,477,275.34 | 179,709,123.97 | 219,270,802.56 |
| 应付职工薪酬(元) | 12,400,625.20 | 12,218,391.27 | 12,454,813.86 | 36,432,171.11 | 12,544,448.71 | 12,443,284.88 | 12,846,036.21 | 34,936,260.63 | 14,557,395.82 | 11,678,297.75 | 24,726,418.06 |
| 应交税费(元) | 34,692,193.12 | 27,756,212.03 | 65,533,373.17 | 61,940,013.58 | 33,678,551.58 | 59,982,902.63 | 76,138,270.30 | 80,455,077.43 | 47,225,806.33 | 52,512,334.53 | 56,780,606.23 |
| 应付股利(元) | - | 24,787,018.11 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 216,684,135.92 | 222,677,102.22 | 236,517,213.04 | 241,205,691.97 | 844,042,268.42 | 796,257,299.09 | 707,672,362.26 | 544,810,106.43 | 503,195,516.61 | 511,834,928.44 | 529,156,866.48 |
| 一年内到期的非流动负债(元) | 194,685,719.31 | 235,371,007.84 | 405,199,501.12 | 424,148,372.55 | 101,950,154.96 | 114,310,014.06 | 209,577,836.26 | 238,862,915.43 | 48,952,147.06 | 207,963,156.33 | 238,315,500.99 |
| 其他流动负债(元) | 108,539,444.89 | 104,969,155.82 | 71,962,495.44 | 98,281,445.89 | 59,670,761.73 | 62,678,116.31 | 49,727,157.46 | 48,004,741.03 | 30,583,806.73 | 34,508,802.90 | 29,298,295.28 |
| 流动负债合计(元) | 4,602,698,228.37 | 4,263,507,720.65 | 4,063,735,810.89 | 4,084,410,215.81 | 4,024,816,820.90 | 3,990,993,430.07 | 3,636,597,890.87 | 3,626,495,174.15 | 3,716,589,758.99 | 3,662,421,195.91 | 3,605,773,765.53 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,503,747,941.48 | 2,509,513,218.96 | 2,446,823,594.98 | 2,389,117,488.45 | 2,353,550,640.56 | 2,220,630,970.09 | 1,991,623,071.04 | 1,858,064,744.20 | 1,597,501,869.58 | 1,555,068,570.97 | 1,530,292,354.15 |
| 租赁负债(元) | 87,407,092.23 | 66,826,229.30 | 70,531,891.42 | 93,059,621.30 | 86,070,327.24 | 88,070,765.20 | 87,903,327.69 | 97,324,942.36 | 81,512,669.52 | 97,130,501.48 | 103,602,738.45 |
| 长期应付款(元) | - | - | - | - | 187,500,000.00 | 187,500,000.00 | 187,500,000.00 | 187,500,000.00 | 197,500,000.00 | 197,500,000.00 | 197,500,000.00 |
| 递延收益(元) | 17,119,001.78 | 17,716,804.37 | 18,314,606.96 | 18,912,409.55 | 19,579,512.14 | 20,246,614.73 | 20,983,017.32 | 21,580,819.91 | 22,178,622.50 | 22,776,425.09 | 23,097,027.68 |
| 递延所得税负债(元) | 148,444,889.23 | 137,039,844.05 | 126,778,455.14 | 117,828,726.39 | 154,487,514.01 | 143,929,515.71 | 128,130,140.79 | 94,799,411.75 | 74,908,548.47 | 70,764,239.36 | 63,650,917.00 |
| 其他非流动负债(元) | 304,704,964.75 | 294,880,803.86 | 301,686,849.06 | 280,139,674.72 | 245,323,796.31 | 228,842,765.95 | 202,352,653.19 | 196,524,703.54 | 110,071,747.46 | 106,579,866.84 | 109,513,820.97 |
| 非流动负债合计(元) | 3,061,423,889.47 | 3,025,976,900.54 | 2,964,135,397.56 | 2,899,057,920.41 | 3,046,511,790.26 | 2,889,220,631.68 | 2,618,492,210.03 | 2,455,794,621.76 | 2,083,673,457.53 | 2,049,819,603.74 | 2,027,656,858.25 |
| 负债合计(元) | 7,664,122,117.84 | 7,289,484,621.19 | 7,027,871,208.45 | 6,983,468,136.22 | 7,071,328,611.16 | 6,880,214,061.75 | 6,255,090,100.90 | 6,082,289,795.91 | 5,800,263,216.52 | 5,712,240,799.65 | 5,633,430,623.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 991,481,071.00 | 991,481,071.00 | 991,481,071.00 | 991,481,071.00 | 991,481,071.00 | 991,481,071.00 | 991,481,071.00 | 991,481,071.00 | 991,481,071.00 | 991,481,071.00 | 991,481,071.00 |
| 资本公积(元) | 634,230,699.91 | 634,230,699.91 | 634,230,699.91 | 634,230,699.91 | 634,231,642.38 | 634,414,453.18 | 633,144,903.70 | 633,144,903.70 | 633,140,721.03 | 633,151,886.75 | 633,161,968.53 |
| 其他综合收益(元) | 10,077,967.81 | 10,059,209.24 | 10,086,359.75 | 10,109,019.07 | 10,716,414.48 | 10,512,636.71 | 10,406,534.16 | 11,558,549.83 | 15,576,008.51 | 15,484,164.49 | 23,149,140.60 |
| 盈余公积(元) | 88,886,244.62 | 88,886,244.62 | 88,886,244.62 | 88,886,244.62 | 88,886,091.98 | 88,886,091.98 | 88,886,091.98 | 88,886,091.98 | 87,570,333.55 | 87,570,333.55 | 87,570,333.55 |
| 未分配利润(元) | 994,861,967.41 | 982,466,102.50 | 989,959,870.18 | 970,372,473.48 | 919,732,714.43 | 903,186,902.86 | 909,580,761.65 | 909,652,495.66 | 914,141,395.58 | 893,328,306.37 | 898,201,654.10 |
| 归属于母公司股东权益合计(元) | 2,719,537,950.75 | 2,707,123,327.27 | 2,714,644,245.46 | 2,695,079,508.08 | 2,645,047,934.27 | 2,628,481,155.73 | 2,633,499,362.49 | 2,634,723,112.17 | 2,641,909,529.67 | 2,621,015,762.16 | 2,633,564,167.78 |
| 少数股东权益(元) | 368,372,310.29 | 339,700,022.69 | 311,301,205.36 | 302,446,623.96 | 292,758,410.48 | 280,472,803.94 | 259,160,003.22 | 230,665,197.50 | 146,978,183.45 | 144,992,422.55 | 139,480,974.19 |
| 股东权益合计(元) | 3,087,910,261.04 | 3,046,823,349.96 | 3,025,945,450.82 | 2,997,526,132.04 | 2,937,806,344.75 | 2,908,953,959.67 | 2,892,659,365.71 | 2,865,388,309.67 | 2,788,887,713.12 | 2,766,008,184.71 | 2,773,045,141.97 |
| 负债和股东权益合计(元) | 10,752,032,378.88 | 10,336,307,971.15 | 10,053,816,659.27 | 9,980,994,268.26 | 10,009,134,955.91 | 9,789,168,021.42 | 9,147,749,466.61 | 8,947,678,105.58 | 8,589,150,929.64 | 8,478,248,984.36 | 8,406,475,765.75 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-22 | 2023-04-15 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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