| 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) | 1,729,230,343.32 | 1,091,886,329.48 | 1,103,750,779.09 | 1,045,991,897.83 | 1,185,815,866.28 | 1,162,237,055.83 | 1,427,055,059.79 | 1,604,278,600.79 | 2,168,166,538.76 | 1,884,661,243.33 | 1,612,563,610.01 |
| 其中：交易性金融资产(元) | 160,221,906.85 | 196,221,906.85 | 247,487,833.22 | 289,235,010.96 | 289,362,589.04 | 289,531,156.16 | 287,777,479.45 | 341,311,780.82 | 200,651,780.93 | 200,981,917.92 | 460,877,594.63 |
| 应收票据及应收账款(元) | 2,701,647,280.88 | 2,693,013,726.85 | 2,562,294,239.49 | 2,822,005,584.38 | 2,935,917,881.32 | 2,783,573,676.39 | 2,441,317,511.53 | 2,682,145,170.50 | 2,915,033,215.84 | 2,965,940,514.82 | 3,007,494,734.43 |
| 其中：应收票据(元) | 524,238,114.35 | 567,027,767.67 | 597,361,132.48 | 783,224,038.17 | 701,405,311.51 | 653,396,085.58 | 563,885,004.55 | 695,615,139.69 | 678,182,648.19 | 637,069,803.19 | 802,461,528.10 |
| 其中：应收账款(元) | 2,177,409,166.53 | 2,125,985,959.18 | 1,964,933,107.01 | 2,038,781,546.21 | 2,234,512,569.81 | 2,130,177,590.81 | 1,877,432,506.98 | 1,986,530,030.81 | 2,236,850,567.65 | 2,328,870,711.63 | 2,205,033,206.33 |
| 预付款项(元) | 466,518,035.04 | 428,590,619.05 | 395,744,165.79 | 313,771,634.98 | 398,923,771.33 | 321,717,877.38 | 265,097,474.76 | 224,461,820.97 | 351,592,203.35 | 328,038,937.79 | 333,164,961.89 |
| 其他应收款(元) | 218,612,258.38 | 217,623,626.27 | 254,755,637.56 | 264,494,006.06 | 218,971,052.42 | 341,939,141.82 | 439,313,998.38 | 494,092,848.05 | 311,083,113.68 | 228,673,202.28 | 290,450,501.65 |
| 存货(元) | 1,040,237,398.48 | 1,090,350,565.36 | 1,102,049,450.50 | 1,064,123,044.14 | 1,256,014,974.45 | 1,239,536,715.93 | 1,258,071,765.07 | 1,242,132,514.10 | 1,638,378,286.05 | 1,760,211,080.86 | 1,841,173,427.85 |
| 合同资产(元) | 71,791,084.77 | 70,720,420.33 | 79,605,531.25 | 80,939,559.72 | 89,815,392.73 | 89,855,182.48 | 96,189,022.26 | 103,119,311.66 | 60,544,124.90 | 51,262,164.28 | 46,406,116.34 |
| 一年内到期的非流动资产(元) | - | 1,875,521.40 | 3,330,271.40 | 3,278,521.40 | 120,000.00 | 5,791,446.30 | 9,621,903.32 | 9,825,074.23 | 7,602,715.09 | 7,077,576.61 | 19,920,844.86 |
| 其他流动资产(元) | 110,218,217.78 | 110,143,723.89 | 104,414,337.81 | 95,672,684.52 | 91,911,252.26 | 89,677,386.62 | 102,597,185.41 | 95,973,058.68 | 73,207,532.16 | 77,869,730.74 | 129,927,216.53 |
| 流动资产合计(元) | 6,814,602,716.97 | 6,196,372,997.41 | 6,158,396,201.92 | 6,374,725,270.24 | 6,637,488,734.87 | 6,682,400,913.25 | 6,726,017,707.56 | 7,197,108,305.49 | 8,039,354,198.41 | 7,848,665,612.72 | 8,068,850,680.67 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 2,859,193.75 | 2,203,158.75 | 2,859,193.75 | 6,947,716.74 | 4,731,032.09 | 14,402,534.93 | 12,582,262.21 | 9,101,849.08 | 17,925,769.08 | 12,170,858.61 |
| 长期股权投资(元) | 12,545,710.41 | 8,405,125.90 | 8,262,153.36 | 4,420,377.44 | 4,389,324.38 | 15,351,342.16 | 15,397,650.15 | 15,397,298.94 | 14,313,628.10 | 14,123,760.49 | 13,784,348.30 |
| 其他权益工具投资(元) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 7,000,000.00 |
| 投资性房地产(元) | 853,632.14 | 908,550.84 | 963,469.55 | 1,018,388.25 | 1,540,806.96 | 1,603,225.66 | 1,665,644.38 | 1,728,063.10 | 1,790,481.82 | 1,852,900.54 | 1,915,319.26 |
| 固定资产(元) | 1,742,366,336.82 | 2,304,476,025.01 | 2,329,363,221.71 | 2,356,018,782.96 | 2,332,937,399.65 | 2,456,141,337.01 | 2,433,880,052.16 | 2,453,296,316.40 | 2,248,217,342.71 | 2,730,960,684.22 | 2,709,611,414.59 |
| 在建工程(元) | 535,638,317.21 | 511,593,467.20 | 486,110,607.76 | 424,286,538.83 | 377,271,950.09 | 320,673,359.13 | 273,037,094.61 | 242,713,320.01 | 356,320,884.59 | 321,268,899.08 | 264,366,391.32 |
| 使用权资产(元) | 243,530,796.95 | 228,133,070.99 | 235,623,421.61 | 254,166,836.54 | 227,684,684.86 | 225,746,122.46 | 184,735,502.25 | 190,037,573.95 | 174,656,736.72 | 148,281,131.29 | 162,852,592.41 |
| 无形资产(元) | 925,660,132.85 | 943,883,872.87 | 951,661,655.22 | 968,700,248.63 | 974,066,561.90 | 984,156,735.94 | 975,320,113.18 | 996,647,219.59 | 949,018,310.98 | 963,962,810.56 | 979,058,644.97 |
| 开发支出(元) | 232,803,285.55 | 226,444,014.00 | 227,816,419.83 | 227,101,114.92 | 215,392,696.92 | 210,109,374.34 | 193,168,901.27 | 168,593,181.43 | 179,687,338.50 | 156,702,399.28 | 136,444,669.49 |
| 商誉(元) | 370,624,085.22 | 370,624,085.22 | 370,624,085.22 | 370,624,085.22 | 421,600,099.03 | 421,600,099.03 | 421,600,099.03 | 421,600,099.03 | 443,803,616.78 | 443,803,616.78 | 443,803,616.78 |
| 长期待摊费用(元) | 103,393,172.26 | 108,910,177.66 | 101,452,045.87 | 104,611,536.58 | 93,756,349.52 | 92,982,586.02 | 95,730,743.89 | 95,936,643.58 | 82,802,388.52 | 76,919,036.77 | 77,089,619.63 |
| 递延所得税资产(元) | 53,544,009.63 | 62,990,886.76 | 52,908,875.39 | 56,482,419.30 | 137,183,771.58 | 131,402,489.37 | 130,310,522.52 | 127,694,078.70 | 129,902,598.23 | 133,834,658.67 | 160,558,298.11 |
| 其他非流动资产(元) | 240,032,175.50 | 205,920,565.03 | 131,625,584.20 | 135,889,851.01 | 132,518,895.97 | 57,091,219.83 | 52,930,948.23 | 46,588,699.39 | 52,696,969.24 | 54,552,090.67 | 55,180,257.98 |
| 非流动资产合计(元) | 4,463,491,654.54 | 4,977,649,035.23 | 4,901,114,698.47 | 4,908,679,373.43 | 4,927,790,257.60 | 4,924,088,923.04 | 4,794,679,806.60 | 4,775,314,756.33 | 4,644,812,145.27 | 5,066,687,757.43 | 5,023,836,031.45 |
| 资产总计(元) | 11,278,094,371.51 | 11,174,022,032.64 | 11,059,510,900.39 | 11,283,404,643.67 | 11,565,278,992.47 | 11,606,489,836.29 | 11,520,697,514.16 | 11,972,423,061.82 | 12,684,166,343.68 | 12,915,353,370.15 | 13,092,686,712.12 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,946,058,515.06 | 1,786,166,823.91 | 2,014,673,638.52 | 1,658,793,799.58 | 1,356,641,357.79 | 1,280,196,757.50 | 1,606,900,125.45 | 1,744,050,109.08 | 1,982,452,107.76 | 2,438,289,986.12 | 2,345,048,585.36 |
| 应付票据及应付账款(元) | 1,230,662,049.79 | 1,226,229,751.00 | 1,084,851,840.48 | 1,431,579,675.88 | 1,284,072,828.50 | 1,327,985,066.36 | 995,704,431.12 | 1,202,498,419.30 | 1,154,938,960.91 | 1,183,166,666.51 | 1,338,957,507.12 |
| 其中：应付票据(元) | 415,862,345.39 | 387,046,889.64 | 361,544,841.51 | 421,289,842.53 | 524,481,550.12 | 454,233,960.02 | 262,534,321.19 | 296,138,373.70 | 317,814,289.82 | 395,791,869.47 | 588,528,865.90 |
| 其中：应付账款(元) | 814,799,704.40 | 839,182,861.36 | 723,306,998.97 | 1,010,289,833.35 | 759,591,278.38 | 873,751,106.34 | 733,170,109.93 | 906,360,045.60 | 837,124,671.09 | 787,374,797.04 | 750,428,641.22 |
| 预收款项(元) | 4,800.00 | 2,801,828.47 | 1,239,101.43 | 2,095,442.86 | 1,164,241.98 | - | - | 3,541,246.00 | 6,801,753.34 | 12,412,634.66 | - |
| 合同负债(元) | 277,675,326.64 | 302,334,402.96 | 270,421,054.59 | 237,267,209.90 | 318,556,273.51 | 290,516,207.36 | 267,782,401.48 | 231,594,462.59 | 417,527,982.27 | 458,978,642.25 | 524,995,552.92 |
| 应付职工薪酬(元) | 52,364,533.08 | 52,417,809.21 | 69,024,320.05 | 112,503,590.05 | 56,552,623.61 | 54,257,488.06 | 52,384,804.61 | 101,382,957.56 | 60,765,219.16 | 81,314,525.94 | 71,349,210.45 |
| 应交税费(元) | 25,317,638.64 | 18,203,371.06 | 18,450,861.57 | 27,508,364.51 | 32,080,965.42 | 49,413,385.94 | 28,259,895.04 | 63,537,121.01 | 60,362,972.88 | 69,196,840.21 | 48,918,621.64 |
| 应付利息(元) | 206,006.06 | 167,155.23 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | 1,371,654.85 | 1,371,654.85 | 1,371,654.85 | 1,371,654.85 | 1,371,654.85 | 1,371,654.85 | 1,371,654.85 | 1,371,654.85 | 68,570,509.20 | 12,402,152.20 | 1,371,654.85 |
| 其他应付款(元) | 124,647,691.49 | 135,656,543.95 | 153,715,951.77 | 167,151,382.06 | 93,018,964.09 | 210,341,678.24 | 101,306,401.61 | 137,860,858.84 | 363,558,344.47 | 156,994,798.55 | 243,181,057.87 |
| 一年内到期的非流动负债(元) | 173,213,273.07 | 148,711,894.61 | 226,469,840.39 | 502,326,763.22 | 677,926,615.49 | 754,036,846.69 | 837,942,362.16 | 783,470,593.16 | 98,061,386.74 | 216,694,698.38 | 129,835,563.19 |
| 流动负债合计(元) | 3,831,521,488.68 | 3,674,061,235.25 | 3,840,218,263.65 | 4,140,597,882.91 | 3,821,385,525.24 | 3,968,119,085.00 | 3,891,652,076.32 | 4,269,307,422.39 | 4,213,039,236.73 | 4,629,450,944.82 | 4,703,657,753.40 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,158,963,809.72 | 1,138,489,309.72 | 870,252,521.61 | 708,660,021.61 | 756,696,233.50 | 683,532,733.50 | 617,241,989.45 | 502,266,302.21 | 1,170,550,268.88 | 1,028,597,768.88 | 1,124,115,400.00 |
| 租赁负债(元) | 152,747,593.16 | 137,917,224.74 | 146,002,484.82 | 173,753,408.05 | 144,094,116.40 | 146,388,111.76 | 110,968,564.84 | 118,432,878.27 | 93,866,049.47 | 86,277,893.68 | 92,713,001.42 |
| 长期应付款(元) | 44,409,114.43 | 47,151,897.52 | 38,944,475.66 | 30,480,377.18 | 21,132,880.05 | 6,223,126.79 | 9,000,000.00 | 165,942,713.26 | 165,585,987.32 | 161,817,941.37 | 264,803,462.00 |
| 长期应付职工薪酬(元) | 5,697,640.47 | 5,697,640.47 | 5,990,222.79 | 5,624,424.10 | 5,542,681.31 | 5,542,681.31 | 5,460,938.52 | 5,460,938.52 | 5,355,914.22 | 5,355,914.22 | 5,250,889.92 |
| 预计负债(元) | 17,720,374.02 | 17,744,174.02 | 24,745,058.98 | 24,745,058.98 | 14,326,220.02 | 15,090,620.16 | 15,090,620.16 | 15,126,932.90 | 13,425,459.55 | 16,425,459.55 | 16,425,459.55 |
| 递延收益(元) | 188,238,158.03 | 193,751,483.36 | 163,950,975.39 | 157,072,999.00 | 157,373,912.21 | 134,947,763.28 | 136,668,717.78 | 137,927,060.34 | 128,324,793.42 | 108,657,300.05 | 121,850,181.48 |
| 递延所得税负债(元) | 8,254,554.39 | 18,569,407.92 | 11,948,915.64 | 12,668,188.18 | 26,205,367.74 | 17,953,902.50 | 15,174,699.26 | 16,238,752.22 | 41,097,577.16 | 33,355,273.37 | 29,580,642.80 |
| 非流动负债合计(元) | 1,576,031,244.22 | 1,559,321,137.75 | 1,261,834,654.89 | 1,113,004,477.10 | 1,125,371,411.23 | 1,009,678,939.30 | 909,605,530.01 | 961,395,577.72 | 1,618,206,050.02 | 1,440,487,551.12 | 1,654,739,037.17 |
| 负债合计(元) | 5,407,552,732.90 | 5,233,382,373.00 | 5,102,052,918.54 | 5,253,602,360.01 | 4,946,756,936.47 | 4,977,798,024.30 | 4,801,257,606.33 | 5,230,703,000.11 | 5,831,245,286.75 | 6,069,938,495.94 | 6,358,396,790.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 945,425,815.00 | 945,425,815.00 | 945,425,815.00 | 945,425,815.00 | 945,425,815.00 | 945,425,815.00 | 945,425,815.00 | 945,425,815.00 | 945,425,815.00 | 945,425,815.00 | 945,425,815.00 |
| 资本公积(元) | 3,224,939,034.13 | 3,224,939,034.13 | 3,224,939,034.13 | 3,224,939,034.13 | 3,224,939,034.13 | 3,224,939,034.13 | 3,230,628,556.36 | 3,224,939,034.13 | 3,223,042,526.72 | 3,223,042,526.72 | 3,223,042,526.72 |
| 其他综合收益(元) | 47,353,280.10 | 54,928,128.93 | 52,856,897.28 | 52,729,848.95 | 55,978,471.59 | 60,285,171.47 | 35,498,449.21 | 41,205,775.02 | 47,863,988.49 | 13,166,998.42 | -17,890,206.06 |
| 专项储备(元) | 662,067.59 | 546,722.23 | 394,067.50 | 384,170.12 | 404,502.56 | 357,635.13 | 24,289.60 | 103,974.87 | 81,081.33 | 342,621.40 | 244,523.86 |
| 盈余公积(元) | 148,846,736.45 | 148,846,736.45 | 148,846,736.45 | 148,846,736.45 | 126,298,268.77 | 126,298,268.77 | 126,298,268.77 | 126,298,268.77 | 119,930,556.36 | 119,930,556.36 | 119,930,556.36 |
| 未分配利润(元) | 1,079,322,824.02 | 1,127,108,594.84 | 1,147,380,127.60 | 1,213,686,417.79 | 1,846,585,611.58 | 1,845,645,755.57 | 1,962,370,901.30 | 1,988,106,772.08 | 2,006,970,607.74 | 1,919,519,046.21 | 1,866,817,510.47 |
| 归属于母公司股东权益合计(元) | 5,446,549,757.29 | 5,501,795,031.58 | 5,519,842,677.96 | 5,586,012,022.44 | 6,199,631,703.63 | 6,202,951,680.07 | 6,300,246,280.24 | 6,326,079,639.87 | 6,343,314,575.64 | 6,221,427,564.11 | 6,137,570,726.35 |
| 少数股东权益(元) | 423,991,881.32 | 438,844,628.06 | 437,615,303.89 | 443,790,261.22 | 418,890,352.37 | 425,740,131.92 | 419,193,627.59 | 415,640,421.84 | 509,606,481.29 | 623,987,310.10 | 596,719,195.20 |
| 股东权益合计(元) | 5,870,541,638.61 | 5,940,639,659.64 | 5,957,457,981.85 | 6,029,802,283.66 | 6,618,522,056.00 | 6,628,691,811.99 | 6,719,439,907.83 | 6,741,720,061.71 | 6,852,921,056.93 | 6,845,414,874.21 | 6,734,289,921.55 |
| 负债和股东权益合计(元) | 11,278,094,371.51 | 11,174,022,032.64 | 11,059,510,900.39 | 11,283,404,643.67 | 11,565,278,992.47 | 11,606,489,836.29 | 11,520,697,514.16 | 11,972,423,061.82 | 12,684,166,343.68 | 12,915,353,370.15 | 13,092,686,712.12 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-27 | 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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