| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 780,244,489.49 | 802,700,581.76 | 988,266,362.61 | 787,628,469.95 | 830,923,755.21 | 812,725,588.72 | 1,086,466,924.80 | 1,013,375,357.14 | 1,158,486,933.56 | 1,026,280,174.08 |
| 衍生金融资产(元) | 541,487.89 | 1,061,111.84 | - | 6,621,228.52 | - | - | - | 7,186,359.25 | 3,406,812.18 | 736,278.37 |
| 应收票据及应收账款(元) | 1,810,621,448.06 | 1,966,674,154.72 | 1,904,695,296.70 | 1,808,533,273.98 | 1,797,497,095.55 | 2,013,382,883.93 | 1,746,394,519.23 | 1,593,732,179.79 | 1,506,930,511.09 | 1,589,912,810.99 |
| 其中：应收票据(元) | 227,046,677.97 | 283,759,233.06 | 384,742,164.81 | 279,673,780.53 | 159,047,966.99 | 446,629,787.90 | 511,924,830.44 | 243,082,993.38 | 251,163,507.19 | 398,239,524.43 |
| 其中：应收账款(元) | 1,583,574,770.09 | 1,682,914,921.66 | 1,519,953,131.89 | 1,528,859,493.45 | 1,638,449,128.56 | 1,566,753,096.03 | 1,234,469,688.79 | 1,350,649,186.41 | 1,255,767,003.90 | 1,191,673,286.56 |
| 预付款项(元) | 73,656,520.21 | 92,480,064.77 | 74,709,580.58 | 115,326,799.06 | 195,456,442.25 | 117,680,147.63 | 85,816,049.61 | 267,806,117.06 | 254,358,056.72 | 219,623,802.45 |
| 其他应收款(元) | 44,414,802.08 | 43,353,286.44 | 45,054,652.91 | 38,030,672.28 | 39,732,602.70 | 56,810,661.47 | 49,494,888.50 | 52,611,847.05 | 39,619,769.32 | 39,397,611.41 |
| 存货(元) | 2,056,067,969.87 | 1,963,144,529.46 | 1,960,818,678.88 | 1,842,208,706.65 | 1,954,086,319.66 | 1,828,722,769.63 | 1,759,144,848.49 | 1,472,585,907.14 | 1,402,202,092.76 | 1,340,785,460.83 |
| 合同资产(元) | 52,117,944.79 | 54,236,239.72 | 52,828,035.61 | 54,907,256.54 | 58,516,185.88 | 55,657,813.46 | 59,201,834.15 | 73,924,666.18 | 65,607,780.49 | 58,568,631.09 |
| 持有待售资产(元) | - | - | - | - | 117,290,498.68 | - | - | - | - | - |
| 其他流动资产(元) | 159,667,880.43 | 144,315,527.69 | 161,622,860.99 | 150,613,679.61 | 135,744,629.50 | 147,714,057.58 | 136,674,427.27 | 106,366,890.48 | 149,252,124.32 | 121,340,609.83 |
| 流动资产合计(元) | 4,977,604,642.82 | 5,071,504,846.40 | 5,190,529,333.28 | 4,890,886,023.17 | 5,178,918,483.08 | 5,067,677,599.02 | 4,964,566,363.39 | 4,674,007,080.02 | 4,674,845,616.85 | 4,431,133,773.41 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 6,895,530.00 | 6,908,850.00 | 7,073,280.00 | 7,774,522.50 | 17,422,159.54 | 7,681,862.50 | 7,608,472.50 | 14,954,225.11 | 14,537,045.59 | 7,970,287.50 |
| 其他权益工具投资(元) | 163,629,584.27 | 173,184,449.50 | 163,538,443.48 | 156,868,785.14 | 147,475,900.76 | 156,851,210.09 | 153,138,641.27 | 142,556,699.15 | 142,563,637.24 | 142,050,313.56 |
| 其他非流动金融资产(元) | 59,501,757.86 | 71,560,907.30 | 74,716,252.98 | 87,259,578.54 | 87,259,578.54 | 84,295,658.23 | 84,295,658.23 | 64,216,218.61 | 64,216,218.61 | 52,693,017.97 |
| 投资性房地产(元) | 25,315,524.17 | 25,555,369.49 | 33,029,184.30 | 35,106,767.83 | 35,401,126.12 | 35,695,410.78 | 23,307,614.87 | 29,588,691.63 | 29,806,063.83 | 30,023,436.03 |
| 固定资产(元) | 1,508,186,298.74 | 1,504,014,344.76 | 1,532,790,599.44 | 1,362,031,179.58 | 1,440,596,984.34 | 1,385,452,788.72 | 1,328,800,051.18 | 1,141,128,002.75 | 1,066,306,199.00 | 1,088,774,492.91 |
| 在建工程(元) | 167,276,306.87 | 161,467,562.97 | 169,633,546.22 | 225,375,635.76 | 194,044,864.56 | 209,103,592.24 | 231,014,759.44 | 139,431,363.94 | 141,091,697.76 | 139,880,054.06 |
| 使用权资产(元) | 445,832,080.80 | 467,243,768.64 | 491,079,905.42 | 440,710,721.35 | 491,067,540.44 | 483,548,464.47 | 466,327,284.11 | 438,080,150.51 | 452,239,241.25 | 434,224,153.72 |
| 无形资产(元) | 236,269,812.64 | 247,824,848.73 | 240,215,696.87 | 243,353,007.43 | 219,601,954.22 | 201,211,810.11 | 207,403,792.32 | 208,128,476.12 | 206,730,330.94 | 189,903,166.02 |
| 开发支出(元) | 122,798,151.08 | 107,428,546.95 | 115,394,912.70 | 195,380,028.75 | 173,609,769.31 | 139,778,796.66 | 120,160,083.30 | 107,026,098.87 | 110,370,895.38 | 129,089,958.85 |
| 商誉(元) | 369,807,037.39 | 370,363,717.02 | 377,230,592.85 | 366,913,391.31 | 377,903,862.66 | 363,513,190.73 | 360,820,111.51 | 344,537,043.78 | 345,229,590.04 | 348,129,474.56 |
| 长期待摊费用(元) | 28,184,473.37 | 29,047,330.14 | 28,758,037.50 | 19,917,043.57 | 19,336,189.51 | 17,772,258.23 | 18,245,375.33 | 18,147,971.85 | 13,574,379.81 | 13,793,548.14 |
| 递延所得税资产(元) | 39,527,192.14 | 71,822,600.32 | 74,552,525.14 | 179,917,395.83 | 182,221,918.87 | 174,649,478.01 | 180,729,435.12 | 123,208,372.79 | 151,245,489.69 | 138,896,453.90 |
| 其他非流动资产(元) | 284,087,085.57 | 271,526,726.17 | 271,591,999.60 | 273,084,259.06 | 252,963,780.58 | 256,936,518.10 | 228,633,443.81 | 329,354,269.42 | 382,053,778.91 | 334,373,259.43 |
| 非流动资产合计(元) | 3,457,310,834.90 | 3,507,949,021.99 | 3,579,604,976.50 | 3,593,692,316.65 | 3,638,905,629.45 | 3,516,491,038.87 | 3,410,484,722.99 | 3,100,357,584.53 | 3,119,964,568.05 | 3,049,801,616.65 |
| 资产总计(元) | 8,434,915,477.72 | 8,579,453,868.39 | 8,770,134,309.78 | 8,484,578,339.82 | 8,817,824,112.53 | 8,584,168,637.89 | 8,375,051,086.38 | 7,774,364,664.55 | 7,794,810,184.90 | 7,480,935,390.06 |
| 流动负债： | ||||||||||
| 短期借款(元) | 174,511,097.60 | 98,368,677.26 | 231,829,604.42 | 194,681,491.50 | 231,235,133.67 | 199,942,363.55 | 142,583,925.55 | 300,281,007.42 | 278,103,993.43 | 100,190,496.04 |
| 衍生金融负债(元) | - | - | 4,716,943.30 | - | 146,306.28 | 2,712,364.47 | 7,609,192.52 | - | - | - |
| 应付票据及应付账款(元) | 1,882,603,725.17 | 2,069,413,784.29 | 1,978,312,928.71 | 1,583,365,117.42 | 1,584,271,660.86 | 1,678,137,548.31 | 1,577,891,187.93 | 1,334,900,748.77 | 1,387,115,366.85 | 1,257,304,458.57 |
| 其中：应付票据(元) | 196,616,956.75 | 381,819,170.73 | 420,310,561.57 | 367,324,842.02 | 312,510,136.87 | 440,006,387.95 | 484,876,578.46 | 514,850,344.00 | 508,936,952.48 | 468,593,891.32 |
| 其中：应付账款(元) | 1,685,986,768.42 | 1,687,594,613.56 | 1,558,002,367.14 | 1,216,040,275.40 | 1,271,761,523.99 | 1,238,131,160.36 | 1,093,014,609.47 | 820,050,404.77 | 878,178,414.37 | 788,710,567.25 |
| 预收款项(元) | - | - | - | - | 18,566,520.00 | - | - | - | - | - |
| 合同负债(元) | 184,830,785.12 | 171,548,791.35 | 179,978,245.14 | 167,793,185.69 | 213,341,981.61 | 190,184,077.58 | 183,312,467.53 | 158,356,202.15 | 156,720,995.21 | 140,183,560.95 |
| 应付职工薪酬(元) | 151,556,034.33 | 177,841,064.87 | 161,580,236.86 | 146,632,484.93 | 163,940,227.47 | 174,959,384.25 | 137,166,223.83 | 110,717,487.59 | 119,816,147.81 | 124,815,449.22 |
| 应交税费(元) | 47,976,566.91 | 21,620,520.64 | 53,464,375.93 | 12,527,206.09 | 19,673,453.81 | 20,349,184.86 | 37,861,791.15 | 24,017,335.35 | 28,775,553.94 | 24,704,692.27 |
| 应付股利(元) | 558,473.77 | 558,473.77 | 567,937.36 | 1,268,195.86 | 1,268,195.86 | 580,538.89 | 4,142,273.90 | 295,074.73 | 295,074.73 | 295,074.73 |
| 其他应付款(元) | 54,694,508.14 | 64,054,206.80 | 52,105,868.43 | 71,357,708.02 | 71,336,923.77 | 62,641,364.28 | 50,212,625.06 | 85,059,537.52 | 60,942,467.86 | 47,548,484.29 |
| 持有待售负债(元) | - | - | - | - | 55,927,165.51 | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 200,586,508.17 | 193,874,338.46 | 200,584,663.39 | 177,534,180.65 | 179,887,858.69 | 154,694,860.26 | 168,063,444.53 | 129,108,732.18 | 118,366,435.89 | 136,606,554.59 |
| 其他流动负债(元) | 24,975,531.93 | 10,185,596.24 | 33,613,228.65 | 12,439,079.15 | 25,703,920.17 | 20,658,970.88 | 30,067,117.51 | 32,303,663.58 | 44,972,433.55 | 36,149,792.64 |
| 流动负债合计(元) | 2,722,293,231.14 | 2,807,465,453.68 | 2,896,754,032.19 | 2,367,598,649.31 | 2,565,299,347.70 | 2,504,860,657.33 | 2,338,910,249.51 | 2,175,039,789.29 | 2,195,108,469.27 | 1,867,798,563.30 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 487,585,597.93 | 466,473,814.32 | 501,989,377.44 | 525,843,641.85 | 536,023,968.22 | 473,448,230.11 | 503,788,457.66 | 301,421,433.60 | 311,532,680.34 | 325,298,526.91 |
| 租赁负债(元) | 411,881,759.97 | 442,900,394.46 | 455,488,608.50 | 424,612,330.66 | 474,922,048.86 | 458,468,630.02 | 420,189,843.81 | 416,710,255.31 | 419,024,510.89 | 401,860,046.67 |
| 长期应付款(元) | 118,087,683.87 | 126,691,925.89 | 144,219,437.67 | 151,985,553.52 | 166,640,157.69 | 176,209,050.39 | 174,329,670.85 | 158,160,217.76 | 112,515,872.54 | 96,210,086.56 |
| 长期应付职工薪酬(元) | 126,254,365.52 | 131,770,547.91 | 134,002,897.50 | 116,041,814.94 | 118,993,778.23 | 111,816,282.59 | 111,416,126.77 | 135,608,631.93 | 134,169,565.88 | 133,345,383.07 |
| 预计负债(元) | 30,559,238.78 | 30,629,749.63 | 31,202,415.89 | 16,964,157.62 | 17,209,801.73 | 16,230,328.52 | 15,941,165.29 | 16,630,014.82 | 16,591,359.53 | 16,351,285.09 |
| 递延收益(元) | 45,878,675.48 | 52,113,473.62 | 45,366,519.25 | 110,166,276.59 | 98,193,082.55 | 98,869,650.83 | 75,528,802.47 | 31,917,288.75 | 26,425,649.27 | 20,835,997.55 |
| 递延所得税负债(元) | 14,624,935.29 | 47,236,898.68 | 47,644,074.97 | 167,929,190.56 | 169,626,886.26 | 163,938,653.33 | 165,312,724.36 | 95,009,884.11 | 135,086,344.22 | 130,530,020.25 |
| 其他非流动负债(元) | 119,909,015.91 | 108,360,461.45 | 118,042,230.55 | 84,973,896.68 | 94,835,725.97 | 93,604,753.96 | 85,398,572.66 | 79,026,669.33 | 87,288,396.16 | 102,919,483.66 |
| 非流动负债合计(元) | 1,354,781,272.75 | 1,406,177,265.96 | 1,477,955,561.77 | 1,598,516,862.42 | 1,676,445,449.51 | 1,592,585,579.75 | 1,551,905,363.87 | 1,234,484,395.61 | 1,242,634,378.83 | 1,227,350,829.76 |
| 负债合计(元) | 4,077,074,503.89 | 4,213,642,719.64 | 4,374,709,593.96 | 3,966,115,511.73 | 4,241,744,797.21 | 4,097,446,237.08 | 3,890,815,613.38 | 3,409,524,184.90 | 3,437,742,848.10 | 3,095,149,393.06 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 798,201,406.00 | 798,201,406.00 | 798,201,406.00 | 798,201,406.00 | 798,201,406.00 | 798,201,406.00 | 798,201,406.00 | 798,201,406.00 | 798,201,406.00 | 798,201,406.00 |
| 资本公积(元) | 3,057,012,937.01 | 3,057,012,937.01 | 3,057,012,937.01 | 3,057,012,937.01 | 3,057,012,937.01 | 3,057,012,937.01 | 3,057,012,937.01 | 3,057,012,937.01 | 3,057,012,937.01 | 3,069,714,137.01 |
| 其他综合收益(元) | 70,051,716.81 | 70,567,297.34 | 108,952,379.26 | 48,683,067.40 | 103,930,170.49 | 25,747,755.39 | 27,540,908.87 | -71,730,288.24 | -70,992,796.85 | -54,435,045.25 |
| 专项储备(元) | 1,864,312.86 | 1,780,291.92 | 1,371,497.05 | 6,501,746.60 | 6,591,245.12 | 6,683,423.55 | 6,684,419.19 | 5,733,975.51 | 5,733,975.51 | 5,516,432.26 |
| 盈余公积(元) | 57,830,547.73 | 57,830,547.73 | 57,830,547.73 | 57,838,073.76 | 57,838,073.76 | 57,838,073.76 | 57,838,073.76 | 57,211,925.05 | 57,211,925.05 | 57,211,925.05 |
| 未分配利润(元) | 173,403,134.15 | 176,542,315.36 | 169,469,874.50 | 336,380,470.93 | 338,613,192.42 | 324,687,571.17 | 322,730,041.19 | 319,560,808.08 | 314,734,817.67 | 317,169,505.75 |
| 归属于母公司股东权益合计(元) | 4,158,364,054.56 | 4,161,934,795.36 | 4,192,838,641.55 | 4,304,617,701.70 | 4,362,187,024.80 | 4,270,171,166.88 | 4,270,007,786.02 | 4,165,990,763.41 | 4,161,902,264.39 | 4,193,378,360.82 |
| 少数股东权益(元) | 199,476,919.27 | 203,876,353.39 | 202,586,074.27 | 213,845,126.39 | 213,892,290.52 | 216,551,233.93 | 214,227,686.98 | 198,849,716.24 | 195,165,072.41 | 192,407,636.18 |
| 股东权益合计(元) | 4,357,840,973.83 | 4,365,811,148.75 | 4,395,424,715.82 | 4,518,462,828.09 | 4,576,079,315.32 | 4,486,722,400.81 | 4,484,235,473.00 | 4,364,840,479.65 | 4,357,067,336.80 | 4,385,785,997.00 |
| 负债和股东权益合计(元) | 8,434,915,477.72 | 8,579,453,868.39 | 8,770,134,309.78 | 8,484,578,339.82 | 8,817,824,112.53 | 8,584,168,637.89 | 8,375,051,086.38 | 7,774,364,664.55 | 7,794,810,184.90 | 7,480,935,390.06 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-29 | 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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